1452432721 8168973660 DLG71137 SRINIVAS AMMAJAMMA NO 35 3RD MAIN 4TH CROSS KALYANANAGARA, 431213 250 13 LT1 211 0.5000 0 15430 145 1 0 3 1 165 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 99999 111112708467 0 0 0 2 0 0 0 0 0 0 SRINIVAS AMMAJAMMA,NO 35 3RD MAIN 4TH CROSS KALYANANAGARA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1452432715 8167867069 DLG75253 NAVEEN KUMAR K C AND K M CHANNAKESHAVAMURTHY NO 1200 4TH CROSS KALYANA NAGARA T DASARAHALLI`; 431213 268 13 LT1 211 1 0 2239 43 1 0 3 1 0 0 0 0 470 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111258550 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR K C AND K M CHANNAKESHAVAMURTHY,NO 1200 4TH CROSS KALYANA 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 0.2500 10 2023-09-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1452432921 8096890061 DEH32563 B E SATHISH KUMAR S/O ESHWARA CHARI NO 5 3RD CROSS OPT ST MERIS SCHOOL KALYANANAGAR T DASARAHALLI 431213 10 13 LT1 211 3 0 8188 50 1 0 3 1 -111 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 99999 111115864101 0 0 0 0 0 0 0 0 0 0 B E SATHISH KUMAR S/O ESHWARA CHARI,NO 5 3RD CROSS OPT ST MERIS SCHOOL 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 89.5800 99 2024-12-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1452432753 8021937000 PNEH11545 K H UMASHANKAR NO.14 KALYANA NAGAR 431213 29 13 LT1 211 3 0 5097 172 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 14002621 0 9999999 A4869219 0 0 0 2 0 0 0 0 0 0 K H UMASHANKAR,NO.14 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452432894 7999432486 DEH32564 B E SATHISH KUMAR S/O ESHWARA CHARI NO 5 3RD CROSS OPT ST MERIS SCHOOL KALYANANAGAR T DASARAHALLI 431213 11 13 LT1 211 1 0 14250 90 1 0 3 1 -132 0 0 0 210 4312 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2015-06-24 111115853138 0 0 0 1 0 0 0 0 0 0 B E SATHISH KUMAR S/O ESHWARA CHARI,NO 5 3RD CROSS OPT ST MERIS SCHOOL KALYANANAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452432847 7952937000 DLG41494 PRAMEELA NO1323 3RD CORSS KALYANA NAGAR 431213 48 13 LT1 211 0.4800 0 1650 35 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 14002621 0 9999999 A4872519 0 0 0 1 0 0 0 0 0 0 PRAMEELA,NO1323 3RD CORSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.3200 53 2025-04-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452432808 7931927000 PNEH10766 M.GLORIA 183/1 3RD MAIN 3RD CROSS KALYANA NAGAR 431213 149 13 LT1 211 3 0 2180 56 1 0 3 1 0 0 0 0 0 4312 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 2009-12-01 A4873506 0 0 0 1 0 0 0 0 0 0 M.GLORIA,183/1 3RD MAIN 3RD 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 36.4200 46 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452432953 7865137000 DLG25745 MARIYAPPA KALYAN NAGAR DASARAHALLI 431213 169 13 LT1 211 0.5000 0 1428 18 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 14002621 0 9999999 A2677400 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,KALYAN NAGAR DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.4000 53 2024-08-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452432813 7812047000 PNEH10439 M.KRISHNA/KONDAPPA NO.53 DASARAHALLI 431213 293 13 LT1 211 3 0 0 0 1 0 3 1 -102 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2685217 0 0 0 0 0 0 0 0 0 0 M.KRISHNA/KONDAPPA,NO.53 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-11-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452432771 7748737000 N5EH11183 M.KRISHNA/KONDAPPA NO.53 DASARAHALLI 431213 289 13 LT1 211 3 0 86 0 1 0 3 1 -111 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2685202 0 0 0 0 0 0 0 0 0 0 M.KRISHNA/KONDAPPA,NO.53 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452432776 7733154823 DLG69065 CHANDRA SHEKAR H NO 1 3RD CROSS 2ND MAIN KALAYANANGAR 431213 98 13 LT1 211 1 0 1330 137 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 14002621 0 99999 A2671430 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKAR H,NO 1 3RD CROSS 2ND MAIN KALAYANANGAR 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 2025-06-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1452432774 7732910712 DLG75254 NAVEEN KUMAR K C AND K M CHANNAKESHAVAMURTHY NO 1200 4TH CROSS KALYANA NAGARA T DASARAHALLI 431213 269 13 LT1 211 1 0 3075 53 1 0 3 1 0 0 0 0 380 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111259370 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR K C AND K M CHANNAKESHAVAMURTHY,NO 1200 4TH CROSS KALYANA 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 14.5000 25 2025-11-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1452432922 7680877902 N5LG83346 K.GIRIJA NO 4 T DASARAHALLI` 431213 40 13 LT1 211 2 0 7261 93 1 0 3 0.9200 -16 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 1000000 BC2815084 0 0 0 2 0 0 0 0 0 0 K.GIRIJA,NO 4 T DASARAHALLI` 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1452432997 7597147000 N5LG13238 M.KRISHNA/KONDAPPA NO.53 DASARAHALLI 431213 291 13 LT1 211 0.2400 0 2 0 1 0 3 1 -33 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2685216 0 0 0 0 0 0 0 0 0 0 M.KRISHNA/KONDAPPA,NO.53 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.3800 11 2023-11-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452432963 7579247000 DLG5017 K.R.SEETHARAMAIAH #921&922 T.DASARAHALLI BANGALORE 431213 119 13 LT1 211 0.4800 0 1666 39 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 14002621 0 9999999 A2670757 0 0 0 1 0 0 0 0 0 0 K.R.SEETHARAMAIAH,#921&922 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 39.7500 50 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452432965 7573037000 DEH8227 G K NAGARAJ NO-7,4TH CROSS,3RD MAIN,KALYAN NAGAR,T.DASARAHALLI 431213 197 13 LT1 211 2 0 1502 48 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 14002621 0 9999999 A2669363 0 0 0 2 0 0 0 0 0 0 G K NAGARAJ,NO-7,4TH CROSS,3RD MAIN,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 32.9500 43 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 1452432964 7573025197 DLG75250 NAVEEN KUMAR K C AND K M CHANNAKESHAVAMURTHY NO 1200 4TH CROSS KALYANA NAGARA T DASARAHALLI, 431213 265 13 LT1 211 1 0 2380 3 1 0 3 0.9900 -475 0 0 0 450 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2188597 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR K C AND K M CHANNAKESHAVAMURTHY,NO 1200 4TH CROSS KALYANA 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 15.3300 25 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452432817 7525837000 PNLG21893A BHAGYA NO.44 DASARAHALLI 431213 231 13 LT1 211 0.2400 0 3679 37 1 0 3 1 1 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 99999 111111328100 0 0 0 0 0 0 0 0 0 0 BHAGYA,NO.44 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1452432966 7463247000 DLG32955 SUBHANALLA NO8 KALAYANA NAGARA 431213 217 13 LT1 211 0.2400 0 2577 85 1 0 3 0.9700 0 1 0 0 350 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2669901 0 0 0 2 0 0 0 0 0 0 SUBHANALLA,NO8 KALAYANA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1452432967 7461837000 PNEH10197 T S NAGENDRASWAMY NO.10 DASARAHALLI 431213 133 13 LT1 211 1 0 2896 69 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 14002621 0 9999999 A4949437 0 0 0 0 0 0 0 0 0 0 T S NAGENDRASWAMY,NO.10 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452432841 7444975762 DLG72290 M.GLORIA NO 183/1 KALYANANGARA T DASARAHALLI. 431213 151 13 LT1 211 0 1 9997 64 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 99999 111111244493 0 0 0 2 0 0 0 0 0 0 M.GLORIA,NO 183/1 KALYANANGARA T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1452432819 7421137000 PNLG30002 N. MURUGAPRASAD # 81, KALYANA NAGAR, 4TH CROSS T.DASARAHALLI, BANGALORE-57 431213 193 13 LT1 211 0.2400 0 1460 32 1 0 3 0.9700 109 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2669361 0 0 0 2 0 0 0 0 0 0 N. MURUGAPRASAD,# 81, KALYANA NAGAR, 4TH CROSS T.DASARAHALLI, BANGALORE-57 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452432987 7300337000 DLG25743 MARIYAPPA KALYAN NAGAR DASARAHALLI 431213 167 13 LT1 211 0.5000 0 3541 81 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 14002621 0 9999999 A2677390 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,KALYAN NAGAR DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452432958 7292137000 DLG6290 JAYALAKSHMAMMA . KALYANA NAGAR 431213 25 13 LT1 211 0.4800 0 1550 20 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 14002621 0 9999999 A4872514 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 93.6300 103 2023-11-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1452432724 7245347000 PNLG32513 NO NAME NO.8 KALYANA NAGAR 431213 64 13 LT1 211 0.2400 0 3359 103 1 0 3 0.7300 0 0 0 0 760 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A4873208 0 0 0 2 0 0 0 0 0 0 NO NAME,NO.8 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1452432810 7236637000 DEH12994 SRI KARE SHANAIAH NO167 KALYANA NAGARA 431213 117 13 LT1 211 0 0.5000 6194 34 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 999999 100002687702D 0 0 0 2 0 0 0 0 1 0 SRI KARE SHANAIAH,NO167 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 0 0 0 1.6400 2 1452432880 7177337000 DLG5104 C MUNEGOWDA NO.1320,3RD CROSS, 2ND MAIN KALYANA NAGAR,T.DASARAHALLI 431213 80 13 LT1 211 0.2400 0 2664 91 1 0 3 0.9100 0 1.8000 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A4862940 0 0 0 0 0 0 0 0 0 0 C MUNEGOWDA,NO.1320,3RD CROSS, 2ND MAIN 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 31.8300 42 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452432882 7159527000 DLG17780 K.H.UMASHANKR NO 1 T.DASARAHALLY 431213 86 13 LT1 211 0.4800 0 1370 17 1 0 3 0.7600 -53 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A4904135 0 0 0 0 0 0 0 0 0 0 K.H.UMASHANKR,NO 1 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452432770 1708247000 PNEH9545 SHANKARAMMA NO. KALYANA NAGAR 431213 34 13 LT1 211 1 0 389 5 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 14002621 0 9999999 A4908652 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,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 14.9800 25 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1452432929 1659147000 PNLG35527 ABDULLA HASSAIN A Y NO.44 DASARAHALLI 431213 195 13 LT1 211 0.4800 0 2504 45 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 14002621 0 9999999 A2669371 0 0 0 0 0 0 0 0 0 0 ABDULLA HASSAIN A Y,NO.44 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452432923 1655282825 DLG78262 NAVEEN KUMAR K C AND K M CHANNAKESHAVAMURTHY NO 1200/1 4TH CROSS KALYANA NAGARA; 431213 272 13 LT1 211 1 0 2978 50 1 0 3 0.7800 0 1 0 0 630 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2380360 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR K C AND K M CHANNAKESHAVAMURTHY,NO 1200/1 4TH CROSS KALYANA NAGARA; 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-12-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452432798 1610827000 DEH2440 B.SHYAM SUNDER CHIKKASANDRA KALYANA NAGAR 431213 69 13 LT1 211 2 0 1918 46 1 0 3 0.8200 -88 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A4864814 0 0 0 1 0 0 0 0 0 0 B.SHYAM SUNDER,CHIKKASANDRA KALYANA NAGAR 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 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1452432951 1519247000 DEH7207 S NEELAMBIKE NO.11,T.DASARAHALLI 431213 141 13 LT1 211 3 0 3058 76 1 0 3 0.7000 8 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 1000000 A4896498 0 0 0 1 0 0 0 0 0 0 S NEELAMBIKE,NO.11,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452432876 1464637000 PNEH10094 R ROOPAKALA NO. DASARAHALLI 431213 202 13 LT1 211 2 0 2361 38 1 0 3 0.9500 -61 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 1000000 BC3411382 0 0 0 0 0 0 0 0 0 0 R ROOPAKALA,NO. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452432866 1443286166 DEH31410 CHIKKAMMA #27A,KALYANI NAGARA,T.DASARAHALLI, 431213 164 13 LT1 211 1 0 8507 64 1 0 3 1 -138 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 99999 111115856156 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,#27A,KALYANI 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 67 74 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452432845 1384379910 DLG72289 M.GLORIA NO 183/1 KALYANANGARA T DASARAHALLI 431213 148 13 LT1 211 1 0 11800 76 1 0 3 1 -27 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 99999 111111205345 0 0 0 0 0 0 0 0 0 0 M.GLORIA,NO 183/1 KALYANANGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2024-04-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452432848 1374337000 PNLG15133 JAYALAKSHMAMMA NO.9/10 KALYANA NAGAR 431213 24 13 LT1 211 0.7200 0 2883 62 1 0 3 0.8300 -78 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A4872376 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.9/10 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1452432999 1367837000 PNLG13034 M.KRISHNA/KONDAPPA NO.747 DASARAHALLI 431213 296 13 LT1 211 0.2400 0 1834 51 1 0 3 0.8300 211 1.0600 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2685203 0 0 0 0 0 0 0 0 0 0 M.KRISHNA/KONDAPPA,NO.747 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.0200 48 2023-09-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452432747 1211047000 PNLG22755 MAHESHGOUDA PATIL #1201,4TH CROSS, 3RD MAIN, KALYANA NAGAR T DASARAHALLI, BANGALORE-560057 431213 273 13 LT1 211 1 0 3273 82 1 0 3 0.8800 -511 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2669373 0 0 0 1 0 0 0 0 0 0 MAHESHGOUDA PATIL,#1201,4TH CROSS, 3RD MAIN, KALYANA NAGAR T DASARAHALLI, BANGALORE-560057 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1452432745 1172047000 DLG5105 C MUNEGOWDA NO.1320,3RD CROSS, 2ND MAIN KALYANA NAGAR,T.DASARAHALLI 431213 76 13 LT1 211 0.2400 0 2107 81 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 14002621 0 9999999 A4908986 0 0 0 2 0 0 0 0 0 0 C MUNEGOWDA,NO.1320,3RD CROSS, 2ND MAIN 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 47.7800 58 2023-09-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1452432884 1126147000 DLG5015 K.R.SEETHARAMAIAH #921&922 T.DASARAHALLI BANGALORE 431213 126 13 LT1 211 0.4800 0 1289 25 1 0 3 1 131 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 100002748644D 0 0 0 1 0 0 0 0 0 0 K.R.SEETHARAMAIAH,#921&922 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1452433001 1117827000 PNLG15135 LAKSHMAMMA NO.9/10 KALYANA NAGAR 431213 28 13 LT1 211 0.7400 0 3051 63 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 14002621 0 9999999 A4872378 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO.9/10 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452432722 1113347000 PNEH832 R N ASHWATHA NARAYANA NO.6 DASARAHALLI 431213 100 13 LT1 211 2 0 4762 31 1 0 3 1 0 0 0 0 1490 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A2677397 0 0 0 0 0 0 0 0 0 0 R N ASHWATHA NARAYANA,NO.6 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 80.6500 89 2023-10-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452432926 0948927000 PNLG27170 NAVEEN KUMAR K C AND K M CHANNAKESHAVAMURTHY NO. DASARAHALLI 431213 270 13 LT1 211 0.2400 0 5623 127 1 0 3 0.8300 0 0 0 0 480 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2685208 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR K C AND K M CHANNAKESHAVAMURTHY,NO. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1452432924 0918237000 PNEH8130 ARASAMMA NO. KALYANA NAGAR 431213 51 13 LT1 211 1 0 4640 118 1 0 3 0.7600 0 1 0 0 650 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4861990 0 0 0 1 0 0 0 0 0 0 ARASAMMA,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 88.8300 98 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1452432723 0909237000 PNEH10093 R ROOPAKALA NO.1130 DASARAHALLI 431213 208 13 LT1 211 2 0 2341 46 1 0 3 1 -1 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 1000000 111117187991 0 0 0 2 0 0 0 0 0 0 R ROOPAKALA,NO.1130 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1452432812 0896737000 DLG5014 K.R.SEETHARAMAIAH #921&922 T.DASARAHALLI BANGALORE 431213 125 13 LT1 211 0.4800 0 1500 36 1 0 3 1 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 100002748438D 0 0 0 1 0 0 0 0 0 0 K.R.SEETHARAMAIAH,#921&922 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 30.9200 41 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452432883 0845737000 PNLG22633 NOORJAN NO.26 DASARAHALLI 431213 162 13 LT1 211 0.2000 0 852 1 1 0 3 1 -43 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2669364 0 0 0 0 0 0 0 0 0 0 NOORJAN,NO.26 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452432903 0839437000 DLG46582 R,SREE RAMULU NO8 4TH CROSS KALYANA NAGRA 431213 209 13 LT1 211 0.4800 0 14993 59 1 0 3 1 0 0 0 0 0 4312 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002621 0 999999 2009-12-01 100002746786D 0 0 0 1 0 0 0 0 0 0 R,SREE RAMULU,NO8 4TH CROSS KALYANA NAGRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1452432906 0827983026 DLG75244 NAVEEN KUMAR K C AND K M CHANNAKESHAVAMURTHY NO 1200 4TH CROSS KALYANA NAGARA T DASARAHALLI,, 431213 258 13 LT1 211 1 0 3073 11 1 0 3 0.9600 0 0 0 0 250 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2188591 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR K C AND K M CHANNAKESHAVAMURTHY,NO 1200 4TH CROSS KALYANA 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 22.4200 32 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1452432814 0789985692 N5LG79011 C MUNEGOWDA NO 1320/1 3RD CROSS KALYANA NAGARA T DASARAHALLI 431213 84 13 LT1 211 1 0 6294 39 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 14002621 0 99999 BC2445774 0 0 0 1 0 0 0 0 0 0 C MUNEGOWDA,NO 1320/1 3RD CROSS KALYANA 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 54.8300 60 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1452432818 0767637000 DLG11837 SRINIVAS AMMAJAMMA N0-35 ,3 RD MAIN, 4TH CROSS KALYANA NAGAR, T DASARAHALLI 431213 251 13 LT1 211 0.2400 0 1118 27 1 0 3 0.8500 -396 1 0 0 350 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2669905 0 0 0 1 0 0 0 0 0 0 SRINIVAS AMMAJAMMA,N0-35 ,3 RD MAIN, 4TH 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 13.2500 23 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452432816 0761738402 N5LG92668 MAHESHGOUDA PATIL NO-1201,4 TH CROSS,3 RD MAIN. , KALYAN NAGAR 431213 0 13 LT1 211 1 0 3489 67 1 0 3 1 0 0 0 0 510 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111118519006 0 0 0 1 0 0 0 0 0 0 MAHESHGOUDA PATIL,NO-1201,4 TH CROSS,3 RD MAIN. , KALYAN 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 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452432962 0715196574 DLG75245 NAVEEN KUMAR K C AND K M CHANNAKESHAVAMURTHY NO 1200 4TH CROSS KALYANA NAGARA T DASARAHALLI` 431213 259 13 LT1 211 1 0 4738 71 1 0 3 0.8900 0 1.3900 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 99999 BC2188592 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR K C AND K M CHANNAKESHAVAMURTHY,NO 1200 4TH CROSS KALYANA 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 30.5000 41 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1452432742 0692347000 DLG33244 SIDDHOJI RAO NO T DHASARAHLLI 3RD CORSS 431213 4 13 LT1 211 0.2400 0 3081 54 1 0 3 0.9300 0 0 0 0 590 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2669353 0 0 0 2 0 0 0 0 0 0 SIDDHOJI RAO,NO T DHASARAHLLI 3RD CORSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1452432751 0686927000 PNEH12243 NAWANIT KUMAR VERMAKRISHNA KU 290/54/3/2, 3RD CROSS KALYANAGAR, T.D.HALLY 431213 73 13 LT1 211 3 0 4834 135 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 14002621 0 9999999 A4908993 0 0 0 2 0 0 0 0 0 0 NAWANIT KUMAR VERMAKRISHNA KU,290/54/3/2, 3RD CROSS KALYANAGAR, 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 97.2500 107 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1452432743 0673147000 DLG5018 K.R.SEETHARAMAIAH #921&922 T.DASARAHALLI BANGALORE 431213 120 13 LT1 211 0.4800 0 766 19 1 0 3 0.9600 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2670744 0 0 0 0 0 0 0 0 0 0 K.R.SEETHARAMAIAH,#921&922 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 53 58 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452432746 0670037000 PNEH14079 S NEELAMBIKE NO.11,T.DASARAHALLI 431213 142 13 LT1 211 2.2400 0 4311 174 1 0 3 0.9000 1 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A4896484 0 0 0 2 0 0 0 0 0 0 S NEELAMBIKE,NO.11,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1452432874 0638637000 DLG8643 H.CHANDRASHEKAR NO 1 T.DASARAHALLY 431213 96 13 LT1 211 0.7200 0 2180 49 1 0 3 0.8900 0 0 0 0 230 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4904121 0 0 0 1 0 0 0 0 0 0 H.CHANDRASHEKAR,NO 1 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452432878 0631437000 PNLG33204 R N ASHWATHA NARAYANA NO.2 KATHA NO 1072-51 3 RD CROSS KALYANANAGAR T DASARAHALLI 431213 103 13 LT1 211 0.2000 0 1398 61 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 14002621 0 9999999 A2677389 0 0 0 2 0 0 0 0 0 0 R N ASHWATHA NARAYANA,NO.2 KATHA NO 1072-51 3 RD CROSS 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 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452432981 0624237000 DLG6289 JAYALAKSHMAMMA . KALYANA NAGAR 431213 23 13 LT1 211 0.4800 0 2080 9 1 0 3 0.6900 -86 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A4873845 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452433002 0617047000 PNLG3525 NANJAMMA NO. DASARAHALLI 431213 180 13 LT1 211 0.2400 0 623 0 1 0 3 1 -74 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2677386 0 0 0 0 0 0 0 0 0 0 NANJAMMA,NO. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452432838 0600037000 DLG5102 C MUNEGOWDA NO.1320,3RD CROSS, 2ND MAIN KALYANA NAGAR,T.DASARAHALLI 431213 75 13 LT1 211 0.2400 0 3147 66 1 0 3 0.9000 0 0 0 0 220 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4908987 0 0 0 1 0 0 0 0 0 0 C MUNEGOWDA,NO.1320,3RD CROSS, 2ND MAIN 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 61.6700 68 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1452432720 9937627000 DLG28183 R SREE RAMULU NO8 T.DASARAHALLY 431213 210 13 LT3A 311 0.2400 0 10 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 14002621 0 9999999 A2669372 0 0 0 0 0 0 0 0 1 0 R SREE RAMULU,NO8 T.DASARAHALLY 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 1452432905 9208824754 DLG77035 GANGALAKSHMI NO:1092 KALYANANAGARA, MALLASANDRA T-DASARAHALLI BANGALORE 431213 171 13 LT3A 311 0.5000 0 3738 39 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 99999 100006916587 0 0 0 1 0 0 0 0 1 0 GANGALAKSHMI,NO:1092 KALYANANAGARA, MALLASANDRA T-DASARAHALLI BANGALORE 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 0.6600 2 1452433005 8680627000 PNLG8968 ANITHA NO.1 DASARAHALLI BANGALORE-57 431213 17 13 LT3A 311 0.4800 0 0 0 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14002621 0 9999999 A4865705 0 0 0 0 0 0 0 0 1 0 ANITHA,NO.1 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 0.0010 2 1452432851 8089527000 DLG13251 M.GLORIA 183/1 3RD MAIN 3RD CROSS KALYANA NAGAR 431213 150 13 LT3A 311 0.2400 0 275 7 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 14002621 0 9999999 A4873512 0 0 0 0 0 0 0 0 1 0 M.GLORIA,183/1 3RD MAIN 3RD CROSS 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 0.0800 2 1452432943 7593527000 PNLG18182 K PURUSHOTHAMA RAO NO.158/1,3RD CROSS KALYANA NAGAR T.DASARAHALLI 431213 56 13 LT3A 311 2 0 208 6 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 14002621 0 9999999 A4862238 0 0 0 0 0 0 0 0 1 0 K PURUSHOTHAMA RAO,NO.158/1,3RD CROSS KALYANA 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 0.0600 2 1452432986 6996368063 DLG77036 GANGALAKSHMI NO:1092 KALYANANAGARA, MALLASANDRA T-DASARAHALLI BANGALORE; 431213 172 13 LT3A 311 0.5000 0 3410 8 1 0 3 1 -3 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 99999 100006909001 0 0 0 1 0 0 0 0 1 0 GANGALAKSHMI,NO:1092 KALYANANAGARA, MALLASANDRA T-DASARAHALLI BANGALORE; 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 0.9500 2 1452432765 6404437000 DEH1640 C MUNEGOWDA NO.1320,3RD CROSS, 2ND MAIN KALYANA NAGAR,T.DASARAHALLI 431213 83 13 LT3A 311 10 0 33863 1377 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 14002621 0 9999999 24090297 0 0 0 10 0 0 0 0 1 0 C MUNEGOWDA,NO.1320,3RD CROSS, 2ND MAIN KALYANA NAGAR,T.DASARAHALLI 8.7500 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 9.8640 2 1452432913 6357337000 DLG48045 R GANGALAKASHMI NO 10 4TH CROSS T DASRAHALLI 431213 173 13 LT3A 311 0.4800 0 11973 51 1 0 3 1 0 0 0 0 550 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100002745241D 0 0 0 0 0 0 0 0 1 0 R GANGALAKASHMI,NO 10 4TH CROSS T DASRAHALLI 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 0.2200 2 1452432985 6279427000 PNLG4969 R N ASHWATHA NARAYANA NO.2 KATHA NO 1072-51 3 RD CROSS KALYANANAGAR T DASARAHALLI 431213 102 13 LT3A 311 0.3600 0 5 1 1 0 3 0.7000 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2677382 0 0 0 0 0 0 0 0 1 0 R N ASHWATHA NARAYANA,NO.2 KATHA NO 1072-51 3 RD CROSS KALYANANAGAR 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 0.1400 2 1452432960 6143337000 DLG17774 K.H.UMASHANKR NO 1 T.DASARAHALLY 431213 92 13 LT3A 311 0.4800 0 680 14 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 14002621 0 9999999 A4904140 0 0 0 0 0 0 0 0 1 0 K.H.UMASHANKR,NO 1 T.DASARAHALLY 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 0.1400 2 1452432938 4742721699 DLG64208 CHANDRASHEKAR.A.H #1319,3RD CROSS,KALYAN NAGARA,T.DASARAHALLI 431213 94 13 LT3A 311 0.4800 0 445 12 1 0 3 1 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 999 111112737789 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR.A.H,#1319,3RD CROSS,KALYAN NAGARA,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 1452432949 4539627000 DLG14458 VISHNUSAW GANGASAW DONGADE NO.3 KALYANA NAGAR 431213 21 13 LT3A 311 0.5000 0 17 2 1 0 3 0.8800 0 1 0 0 220 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4949427 0 0 0 0 0 0 0 0 1 0 VISHNUSAW GANGASAW DONGADE,NO.3 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 0.4300 2 1452432917 4153037000 DLG46866 H,G,LINGAMMA NO53 T.DASARAHALLY 431213 233 13 LT1 211 0.4800 0 718 10 1 0 3 0.7600 22 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A4941556 0 0 0 0 0 0 0 0 0 0 H,G,LINGAMMA,NO53 T.DASARAHALLY 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 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452432821 4117137000 PNEH2351 SIDDHOJI RAO NO. DASARAHALLI 431213 2 13 LT1 211 3 0 5283 144 1 0 3 0.8700 0 1 0 0 310 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2669354 0 0 0 1 0 0 0 0 0 0 SIDDHOJI RAO,NO. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1452432879 4038537000 DEH7206 S NEELAMBIKE NO.11,T.DASARAHALLI 431213 139 13 LT1 211 3 0 79 3 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 14002621 0 9999999 A4896499 0 0 0 0 0 0 0 0 0 0 S NEELAMBIKE,NO.11,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 1452432779 4019437000 DEH10767 PRAMEELA NO1323 OLD NO 201 SITE NO 5 3RD CORSS KALYANA NAGAR 431213 47 13 LT1 211 0 0.5000 573 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 14002621 0 999 A4872371 0 0 0 1 0 0 0 0 1 0 PRAMEELA,NO1323 OLD NO 201 SITE NO 5 3RD CORSS 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 1.1000 2 1452432726 4010237000 DLG5016 K.R.SEETHARAMAIAH #921&922 T.DASARAHALLI BANGALORE 431213 127 13 LT1 211 0.4800 0 771 20 1 0 3 0.5700 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2684406 0 0 0 1 0 0 0 0 0 0 K.R.SEETHARAMAIAH,#921&922 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 18.5900 29 2025-12-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452432730 4005437000 DEH14574 T S NAGENDRASWAMY SITE NO,10 KALYANA NAGARA 431213 136 13 LT1 211 0 1 1817 28 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 14002621 0 1000000 BC2935013 0 0 0 1 0 0 0 0 1 0 T S NAGENDRASWAMY,SITE NO,10 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 0.5300 2 1452432850 3950137000 PNLG13033 M.KRISHNA/KONDAPPA NO.53 DASARAHALLI 431213 297 13 LT1 211 0.2400 0 3049 62 1 0 3 0.7900 -40 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2685211 0 0 0 0 0 0 0 0 0 0 M.KRISHNA/KONDAPPA,NO.53 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452432754 3909737000 DLG50420 SHAIK KHADAR VALI NO-31 MAHESHWARI NAGARA 431213 285 13 LT1 211 0.4800 0 17465 213 1 0 3 1 -4 7.9800 0 0 1510 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100002750110D 0 0 0 1 0 0 0 0 0 0 SHAIK KHADAR VALI,NO-31 MAHESHWARI 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 0 0 0 1 2 1452432752 3888627000 DLG3082 SYED MUTHA KABIR NO 1, T.DASARAHALLI 431213 238 13 LT1 211 0.4800 0 179 7 1 0 3 0.8600 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2669907 0 0 0 0 0 0 0 0 0 0 SYED MUTHA KABIR,NO 1, 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 0.0700 2 1452432888 3842347000 PNEH1592 K.V.RAMANNA #4/1197,3RD MN,4THCROSS KALYANANAGAR T DASARAHALLI BLORE-57 431213 189 13 LT1 211 2 0 3044 215 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 2009-12-01 A4949433 0 0 0 2 0 0 0 0 0 0 K.V.RAMANNA,#4/1197,3RD MN,4THCROSS KALYANANAGAR T DASARAHALLI BLORE-57 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 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1452432785 3810300121 N5LG88388 GANGADHARA M NEAR LARENCE PUBLIC SCHOOL T DASARAHALLI/ 431213 256 13 LT1 211 1 0 5469 52 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 14002621 0 1000000 BC3128806 0 0 0 1 0 0 0 0 0 0 GANGADHARA M,NEAR LARENCE PUBLIC SCHOOL T DASARAHALLI/ 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452432782 3809927000 DLG46869 H,G,LINGAMMA NO53 T.DASARAHALLY 431213 237 13 LT1 211 0.4800 0 1826 65 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 14002621 0 9999999 A4941559 0 0 0 2 0 0 0 0 0 0 H,G,LINGAMMA,NO53 T.DASARAHALLY 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 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1452432994 3654935355 DEH34018 SRINIVAS AMMAJAMMA NO 35 3RD MAIN 4TH CROSS KALYANANAGARA 431213 249 13 LT1 211 2 0 3813 19 1 0 3 1 -7 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 99999 111115843254 0 0 0 0 0 0 0 0 0 0 SRINIVAS AMMAJAMMA,NO 35 3RD MAIN 4TH CROSS KALYANANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452432952 3635637000 DEH2439 B.SHYAM SUNDER CHIKKASANDRA KALYANA NAGAR 431213 68 13 LT1 211 2 0 2913 73 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 14002621 0 9999999 A4909775 0 0 0 1 0 0 0 0 0 0 B.SHYAM SUNDER,CHIKKASANDRA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1452432957 3632095469 DLG75248 NAVEEN KUMAR K C AND K M CHANNAKESHAVAMURTHY ,NO 1200 4TH CROSS KALYANA NAGARA T DASARAHALLI., 431213 263 13 LT1 211 1 0 3264 27 1 0 3 1 -219 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 99999 BC2188595 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR K C AND K M CHANNAKESHAVAMURTHY,,NO 1200 4TH CROSS KALYANA 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 39.4200 49 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1452432936 3548247000 DLG47451 SRI KARE SHANAIAH NO167 KALYANA NAGARA 431213 114 13 LT1 211 0.4800 0 12539 85 1 0 3 1 0 0 0 0 220 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100002744990D 0 0 0 2 0 0 0 0 0 0 SRI KARE SHANAIAH,NO167 KALYANA NAGARA 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 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452433000 3523437000 DLG5106 C MUNEGOWDA NO.1320,3RD CROSS, 2ND MAIN KALYANA NAGAR,T.DASARAHALLI 431213 81 13 LT1 211 0.2400 0 5112 108 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 14002621 0 9999999 A4909000 0 0 0 2 0 0 0 0 0 0 C MUNEGOWDA,NO.1320,3RD CROSS, 2ND MAIN 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 0 127.3300 140 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1452432998 3473827000 DLG22702 R.SREE RAMULU T.DASARAHALLY - 431213 212 13 LT1 211 0.2400 0 1223 23 1 0 3 0.8500 35 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2669366 0 0 0 0 0 0 0 0 0 0 R.SREE RAMULU,T.DASARAHALLY - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 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 1452432996 3464637000 DLG47448 SRI KARE SHANAIAH NO167 KALYANA NAGARA 431213 116 13 LT1 211 0.4800 0 4506 106 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 14002621 0 9999999 A2669344 0 0 0 2 0 0 0 0 0 0 SRI KARE SHANAIAH,NO167 KALYANA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452432832 3419814883 N5LG88387 GANGADHARA M NEAR LARENCE PUBLIC SCHOOL T DASARAHALLI 431213 255 13 LT1 211 1 0 3947 52 1 0 3 0.9600 0 1 0 0 260 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3128805 0 0 0 1 0 0 0 0 0 0 GANGADHARA M,NEAR LARENCE PUBLIC SCHOOL T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452432836 3403912415 N5LG92669 MAHESHGOUDA PATIL NO-1201,4 TH CROSS,3 RD MAIN , KALYAN NAGAR 431213 0 13 LT1 211 1 0 2884 127 1 0 3 1 0 0 0 0 560 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 111118519007 0 0 0 2 0 0 0 0 0 0 MAHESHGOUDA PATIL,NO-1201,4 TH CROSS,3 RD MAIN , KALYAN 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 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1452432950 3345037000 DLG11836 SRINIVAS AMMAJAMMA # 35, 3RD MAIN, 4TH CROSS KALYAN NAGAR ,T.DASARAHALLY 431213 252 13 LT1 211 0.2400 0 2104 48 1 0 3 0.9700 0 0 0 0 180 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 A2669912 0 0 0 2 0 0 0 0 0 0 SRINIVAS AMMAJAMMA,# 35, 3RD MAIN, 4TH CROSS KALYAN NAGAR ,T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452432991 3275437000 PNLG12088 BASAVARAJAIAH NO.32 DASARAHALLI 431213 276 13 LT1 211 1 0 466 4 1 0 3 0.9500 -27 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2685212 0 0 0 0 0 0 0 0 0 0 BASAVARAJAIAH,NO.32 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452432939 3268637000 PNLG33327 K PURUSHOTHAMA RAO NO.158/1,3RD CROSS KALYANA NAGAR T.DASARAHALLI 431213 53 13 LT1 211 0.2400 0 882 12 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 14002621 0 9999999 A4862052 0 0 0 1 0 0 0 0 0 0 K PURUSHOTHAMA RAO,NO.158/1,3RD 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 27.4200 37 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1452432829 3211047000 PNEH8219 ANITHA NO.1 DASARAHALLI BANGALORE-57 431213 19 13 LT1 211 2 0 16292 261 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14002621 0 99999 111111276246 0 0 0 3 0 0 0 0 0 0 ANITHA,NO.1 DASARAHALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-06-30 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1452432824 3188537000 PNEH10920 SYED MUTHA KABIR NO.1 DASARAHALLI 431213 241 13 LT1 211 0.3200 0 4843 96 1 0 3 0.7900 0 0 0 0 1440 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A2669918 0 0 0 1 0 0 0 0 0 0 SYED MUTHA KABIR,NO.1 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1452432823 3178937000 DLG37790 B.R.BOJEGOWDA NO31/A/31B KALYANA NAGAR 431213 0 13 LT1 211 0.4800 0 2928 58 1 0 3 0.8700 -59 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2735819 0 0 0 1 0 0 0 0 0 0 B.R.BOJEGOWDA,NO31/A/31B KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1452432975 3153437000 DLG15111 HUCHAPPA NO.59 DASARAHALLI 431213 156 13 LT1 211 0.2000 0 129 1 1 0 3 0.6400 -15 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 1000000 A4949436 0 0 0 0 0 0 0 0 0 0 HUCHAPPA,NO.59 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452432970 3133137000 DLG8529 B.R.BOJEGOWDA NO 12 KALYANA NAGAR 431213 0 13 LT1 211 0.2400 0 3512 64 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 14002621 0 9999999 A2721372 0 0 0 2 0 0 0 0 0 0 B.R.BOJEGOWDA,NO 12 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452432973 3129337000 DEH19402 R,B,JAYAMMA NO.H-1318A, 2ND MAIN,3RD CROSS KALAYANA NAGAR, T.DASARAHALLY 431213 6 13 LT1 211 2 0 12376 45 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 999999 100002694649D 0 0 0 1 0 0 0 0 0 0 R,B,JAYAMMA,NO.H-1318A, 2ND MAIN,3RD CROSS KALAYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1452432855 3050937000 DEH8018 SUBHANALLA NO8 KALAYANA NAGARA 431213 215 13 LT1 211 0.5000 0 2558 53 1 0 3 0.8000 -110 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2669906 0 0 0 1 0 0 0 0 0 0 SUBHANALLA,NO8 KALAYANA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1452432857 3040047000 DLG47452 SRI KARE SHANAIAH NO167 KALYANA NAGARA 431213 115 13 LT1 211 0.4800 0 7786 31 1 0 3 1 -35 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 999999 100002744991D 0 0 0 1 0 0 0 0 0 0 SRI KARE SHANAIAH,NO167 KALYANA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452432748 3010237000 PNEH10096 R ROOPAKALA NO. DASARAHALLI 431213 205 13 LT1 211 2 0 1877 45 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 1000000 111117686637 0 0 0 2 0 0 0 0 0 0 R ROOPAKALA,NO. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.3200 38 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1452432778 3005437000 DEH14850 N. MURUGAPRASAD NO-81 KALYANA NAGAR, 4TH CROSS T.DASARAHALLI, BANGALORE-57 431213 192 13 LT1 211 0 1 1342 5 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 999999 100002689449D 0 0 0 0 0 0 0 0 1 0 N. MURUGAPRASAD,NO-81 KALYANA NAGAR, 4TH CROSS T.DASARAHALLI, BANGALORE-57 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 0.4800 2 1452432777 3000652682 N5LG88386 GANGADHARA M NEAR LARENCE PUBLIC SCHOOL T DASARAHALLI/+/ 431213 254 13 LT1 211 1 0 900 11 1 0 3 0.6600 -6 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 1000000 BC3128804 0 0 0 0 0 0 0 0 0 0 GANGADHARA M,NEAR LARENCE PUBLIC SCHOOL T DASARAHALLI/+/ 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452432772 2991610152 DLG67578 NALINI V R NO.974/1, 3RD CROSS, KALAYANA NAGAR, T.DASARAHALLY 431213 147 13 LT1 211 1 0 1019 84 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 14002621 0 99999 A2678979 0 0 0 1 0 0 0 0 0 0 NALINI V R,NO.974/1, 3RD CROSS, KALAYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1452432928 2950137000 DLG4806 ARIFA BEGUM . - 431213 132 13 LT1 211 0.4800 0 943 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 14002621 0 9999999 100002745645D 0 0 0 1 0 0 0 0 0 0 ARIFA BEGUM,. - 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 0 0 0 1.2400 2 1452432889 2873147000 DLG41495 PRAMEELA NO1323 3RD CORSS KALYANA NAGAR 431213 49 13 LT1 211 0.4800 0 1323 35 1 0 3 0.7600 -25 0 0 0 320 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4872370 0 0 0 0 0 0 0 0 0 0 PRAMEELA,NO1323 3RD CORSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452432728 2809927000 DLG49214 SHANKARAMMA NO-3 KALYANA NAGAR 431213 32 13 LT1 211 0.2400 0 8300 19 1 0 3 1 -2 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 999999 100002749200D 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,NO-3 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452432925 2773837000 DLG50421 SHAIK KHADAR VALI NO-31 MAHESHWARI NAGARA 431213 284 13 LT1 211 0.4800 0 12822 11 1 0 3 1 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 999999 100002750111D 0 0 0 1 0 0 0 0 0 0 SHAIK KHADAR VALI,NO-31 MAHESHWARI 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 0 0 0 1 2 1452432859 2767637000 DLG17624 BASAVARAJAIAH NO.32 DASARAHALLI 431213 279 13 LT1 211 0.2400 0 719 11 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 14002621 0 9999999 A2685215 0 0 0 2 0 0 0 0 0 0 BASAVARAJAIAH,NO.32 DASARAHALLI 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 2023-07-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452432988 2644637000 PNLG26476A MAQDOOM PASHA NO. KALYANA NAGAR 431213 63 13 LT1 211 0.2400 0 2127 45 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 14002621 0 9999999 A4861992 0 0 0 0 0 0 0 0 0 0 MAQDOOM PASHA,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 56.5000 62 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452432852 2551937000 DEH9530 B.R.BOJEGOWDA NO31/A/31B KALYANA NAGAR 431213 0 13 LT1 211 0 1 5450 122 1 0 3 0.8600 0 1 0 0 1050 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2735813 0 0 0 3 0 0 0 0 1 0 B.R.BOJEGOWDA,NO31/A/31B KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1452432799 2480637000 DLG2524 PRAMEELA NO.58 KALYANA NAGAR 431213 46 13 LT1 211 0.4800 0 1500 52 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 14002621 0 9999999 A4872362 0 0 0 2 0 0 0 0 0 0 PRAMEELA,NO.58 KALYANA NAGAR 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 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452432946 2447216567 DLG68541 NEELAMBILE NO.12, DASARAHALLY.2 431213 145 13 LT1 211 1 0 8924 46 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 99999 111113054473 0 0 0 1 0 0 0 0 0 0 NEELAMBILE,NO.12, DASARAHALLY.2 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 0.7200 2 1452432887 2362837000 DEH9851 M KRISHNAPPA NO24 DASARAHALLI 431213 298 13 LT1 211 0 1 551 13 1 0 3 0.6200 707 5.7100 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2685214 0 0 0 1 0 0 0 0 1 0 M KRISHNAPPA,NO24 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 0.5800 2 1452432890 2342337000 DLG30398 SUBHANALLA NO8.T.DASARAHALLI, BANGALORE NORTH 431213 219 13 LT1 211 0.2400 0 2518 8 1 0 3 1 16 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 99999 111111328381 0 0 0 0 0 0 0 0 0 0 SUBHANALLA,NO8.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 13.4200 23 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452432900 2333037000 DLG33709 N DIVAKAR NO6 DASARAHALLI 431213 110 13 LT1 211 0.4800 0 4314 104 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 14002621 0 9999999 A2684413 0 0 0 2 0 0 0 0 0 0 N DIVAKAR,NO6 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1452432713 2321532449 DLG69066 CHANDRA SHEKAR H NO 1 3RD CROSS 2ND MAIN. KALAYANANGAR 431213 99 13 LT1 211 1 0 803 70 1 0 3 0.8400 2 0 0 0 320 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.320 (ignore if paid) 0 99999 A2678978 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR H,NO 1 3RD CROSS 2ND MAIN. KALAYANANGAR 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 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452432735 2269537000 DLG3576 ANITHA NO.1 DASARAHALLI BANGALORE-57 431213 16 13 LT1 211 0.4800 0 1661 48 1 0 3 0.8400 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14002621 0 9999999 A4869202 0 0 0 1 0 0 0 0 0 0 ANITHA,NO.1 DASARAHALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452432733 2267137000 PNEH3342 NAWANIT KUMAR VERMA KRISHNA 290/54/3/2, 3RD CROSS KALYANAGAR, T.D.HALLY 431213 74 13 LT1 211 2 0 5001 135 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 14002621 0 9999999 A4860415 0 0 0 2 0 0 0 0 0 0 NAWANIT KUMAR VERMA KRISHNA,290/54/3/2, 3RD CROSS KALYANAGAR, T.D.HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1452432739 2265837000 PNEH9135 K.R.SEETHARAMAIAH #921&922 T.DASARAHALLI BANGALORE 431213 123 13 LT1 211 1 0 1873 47 1 0 3 1 0 1 0 0 670 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111117876428 0 0 0 0 0 0 0 0 0 0 K.R.SEETHARAMAIAH,#921&922 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 19.0800 29 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452432916 2244147000 DLG6279 K.V.RAMANNA . - 431213 190 13 LT1 211 0.8800 0 3152 91 1 0 3 0.8700 109 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A4949428 0 0 0 1 0 0 0 0 0 0 K.V.RAMANNA,. - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452432862 2234437000 DLG45783 VINAYAKA.M.GOVKAR NO1 KALYANA NAGAR 431213 71 13 LT1 211 0.9600 0 3139 96 1 0 3 0.9200 0 0 0 0 240 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4861994 0 0 0 2 0 0 0 0 0 0 VINAYAKA.M.GOVKAR,NO1 KALYANA NAGAR 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 2025-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452432864 2220937000 PNLG34585 NAGARATHNAMMA . - 431213 280 13 LT1 211 0.2400 0 1660 36 1 0 3 0.6700 -63 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2685213 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,. - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 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 1452432891 2168137000 DLG42615 SHANKARAMMA NO3 KALYANA NAGAR 431213 30 13 LT1 211 0.2400 0 639 29 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 14002621 0 9999999 A4864556 0 0 0 2 0 0 0 0 0 0 SHANKARAMMA,NO3 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-12-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452432893 2161147000 DLG17773 K.H.UMASHANKR NO 1 T.DASARAHALLY 431213 93 13 LT1 211 0.9600 0 4136 104 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 14002621 0 9999999 A4904138 0 0 0 1 0 0 0 0 0 0 K.H.UMASHANKR,NO 1 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1452432897 2153437000 PNWP354 R ROOPAKALA NO.36 DASARAHALLI 431213 206 13 LT1 211 0 3 3421 70 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 14002621 0 1000000 E120526 0 0 0 2 0 0 0 0 1 0 R ROOPAKALA,NO.36 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1452432899 2129337000 DLG6291 JAYALAKSHMAMMA . KALYANA NAGAR 431213 27 13 LT1 211 0.4800 0 2698 73 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 14002621 0 9999999 A4872372 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,. 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 0.3100 2 1452432892 2126931257 DLG75249 NAVEEN KUMAR K C AND K M CHANNAKESHAVAMURTHY NO 1200 4TH CROSS KALYANA NAGARA T DASARAHALLI. 431213 264 13 LT1 211 1 0 4078 70 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 14002621 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2188596 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR K C AND K M CHANNAKESHAVAMURTHY,NO 1200 4TH CROSS KALYANA 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 35.8300 46 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 1452432944 2052537000 DLG1263A BHAGYA NO. DASARAHALLI 431213 230 13 LT1 211 0.2800 0 13616 120 1 0 3 1 -372 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 99999 111111239223 0 0 0 2 0 0 0 0 0 0 BHAGYA,NO. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1452432896 1957037000 DLG4805 ARIFA BEGUM . - 431213 131 13 LT1 211 0.4800 0 3205 52 1 0 3 1 0 0 0 0 450 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111282457 0 0 0 1 0 0 0 0 0 0 ARIFA BEGUM,. - 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 2024-08-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452432870 1926590472 DEH32562 B E SATHISH KUMAR S/O ESHWARA CHARI NO 5 3RD CROSS OPT ST MERIS SCHOOL KALYANANAGAR T DASARAHALLI 431213 9 13 LT1 211 3 0 8478 226 1 0 3 0.8300 0 0 0 0 1070 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 E104557 0 0 0 3 0 0 0 0 0 0 B E SATHISH KUMAR S/O ESHWARA CHARI,NO 5 3RD CROSS OPT ST MERIS SCHOOL 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 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1452432731 1883237000 PNLG16687 SYED MUTHA KABIR NO.1 DASARAHALLI 431213 243 13 LT1 211 0.4000 0 642 5 1 0 3 1 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 100000 A4847961 0 0 0 1 0 0 0 0 0 0 SYED MUTHA KABIR,NO.1 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 2 1452432858 1853837000 DLG49215 SHANKARAMMA NO-3 KALYANA NAGAR 431213 31 13 LT1 211 0.2400 0 3480 8 1 0 3 1 -25 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 999999 100002749201D 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,NO-3 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452432873 1845737000 DLG17779 K.H.UMASHANKR NO 1 T.DASARAHALLY 431213 85 13 LT1 211 0.4800 0 111 2 1 0 3 0.8800 -64 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A4864702 0 0 0 0 0 0 0 0 0 0 K.H.UMASHANKR,NO 1 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452432727 1792527000 DLG17781 K.H.UMASHANKR NO 1 T.DASARAHALLY 431213 87 13 LT1 211 0.4800 0 3342 88 1 0 3 0.9100 0 0 0 0 960 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4873850 0 0 0 1 0 0 0 0 0 0 K.H.UMASHANKR,NO 1 T.DASARAHALLY 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 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452432729 1790047000 PNEH10092 R ROOPAKALA NO. DASARAHALLI 431213 207 13 LT1 211 2 0 4585 111 1 0 3 1 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 1000000 111117187990 0 0 0 2 0 0 0 0 0 0 R ROOPAKALA,NO. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2025-05-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1452432732 1775110794 N5LG94555 T BABU NO-31 4 TH CROSS WARD NO-13. , T DASARAHALLI 431213 0 13 LT1 211 1 0 257 8 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 14002621 0 1000000 67555136 0 0 0 1 0 0 0 0 0 0 T BABU,NO-31 4 TH CROSS WARD NO-13. , 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 1452432740 1767938623 DLG68542 NEELAMBILE NO.12, DASARAHALLY.1 431213 146 13 LT1 211 1 0 1930 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 14002621 0 99999 111112744697 0 0 0 0 0 0 0 0 0 0 NEELAMBILE,NO.12, DASARAHALLY.1 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 0.3900 2 1452432736 1767637000 DLG4015 T S NAGENDRASWAMY SHODAKSHARAIAH SITENO.10 DASARAHALLI 431213 134 13 LT1 211 4 0 3174 84 1 0 3 0.8800 -454 0 0 0 0 4312 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 2016-07-13 A4949421 0 0 0 1 0 0 0 0 0 0 T S NAGENDRASWAMY,SHODAKSHARAIAH SITENO.10 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1452432935 1756727000 PNEH1336 NANJAMMA NO. DASARAHALLI 431213 181 13 LT1 211 2 0 2033 38 1 0 3 0.8800 134 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2677381 0 0 0 0 0 0 0 0 0 0 NANJAMMA,NO. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452432867 1739247000 PNEH10945 SREE HUCHAPPA NO.211 DASARAHALLI 431213 158 13 LT1 211 2 0 3195 91 1 0 3 0.8900 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A4949425 0 0 0 2 0 0 0 0 0 0 SREE HUCHAPPA,NO.211 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1452432737 0555237000 PNLG15230 R ROOPAKALA NO. DASARAHALLI 431213 201 13 LT1 211 0.2000 0 6173 98 1 0 3 0.8700 0 0 0 0 320 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3411381 0 0 0 1 0 0 0 0 0 0 R ROOPAKALA,NO. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452432915 0548047000 PNEH8590 R N ASHWATHA NARAYANA NO.2 KATHA NO 1072-51 3 RD CROSS KALYANANAGAR T DASARAHALLI 431213 104 13 LT1 211 2 0 621 23 1 0 3 0.7000 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2677394 0 0 0 0 0 0 0 0 0 0 R N ASHWATHA NARAYANA,NO.2 KATHA NO 1072-51 3 RD CROSS 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 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452432872 0517037000 PNEH9136 K.R.SEETHARAMAIAH #921&922 T.DASARAHALLI BANGALORE 431213 124 13 LT1 211 2.2000 0 1502 30 1 0 3 0.9600 -80 0 0 0 210 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2684412 0 0 0 1 0 0 0 0 0 0 K.R.SEETHARAMAIAH,#921&922 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 37.2500 47 2023-12-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452432750 0498137000 PNEH3371 NANJAMMA NO.1 DASARAHALLI 431213 175 13 LT1 211 1.6000 0 1320 27 1 0 3 0.8600 -132 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2669915 0 0 0 0 0 0 0 0 0 0 NANJAMMA,NO.1 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452432749 0496837000 DLG17029 R.SREE RAMULU T.DASARAHALLY - 431213 213 13 LT1 211 0.4000 0 2970 55 1 0 3 0.7400 0 1.0400 0 0 740 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.740 (ignore if paid) 0 999999 A2669367 0 0 0 2 0 0 0 0 0 0 R.SREE RAMULU,T.DASARAHALLY - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452432744 0464637000 PNLG12089 NAGARATHNAMMA w/o.K.T.NAG S-NO.32 DASARAHALLI 431213 275 13 LT1 211 0.2400 0 1240 24 1 0 3 0.8400 -111 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2685210 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA w/o.K.T.NAG,S-NO.32 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452432877 0445837000 DLG37795 B.R.BOJEGOWDA NO31/A/31B KALYANA NAGAR 431213 0 13 LT1 211 0.4800 0 2860 96 1 0 3 0.8900 0 4.1500 0 0 330 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2735810 0 0 0 3 0 0 0 0 0 0 B.R.BOJEGOWDA,NO31/A/31B KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1452432793 0407727000 DEH19403 R,B,JAYAMMA NO.H-1318A, 2ND MAIN,3RD CROSS KALAYANA NAGAR, T.DASARAHALLY 431213 8 13 LT1 211 2 0 1066 94 1 0 3 0.9700 396 2.0200 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 99999 70047058 0 0 0 2 0 0 0 0 0 0 R,B,JAYAMMA,NO.H-1318A, 2ND MAIN,3RD CROSS KALAYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1452432787 0374437000 DLG4148 SYED MUTHA KABIR . - 431213 239 13 LT1 211 0.4800 0 812 0 1 0 3 1 -82 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2669902 0 0 0 0 0 0 0 0 0 0 SYED MUTHA KABIR,. - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 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 1452432789 0367837000 DLG4807 ARIFA BEGUM . - 431213 129 13 LT1 211 0.4800 0 774 19 1 0 3 1 0 0 0 0 330 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100002745851D 0 0 0 1 0 0 0 0 0 0 ARIFA BEGUM,. - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.9100 21 2024-03-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452432790 0356547000 DLG56262 Y,B,JAYANNA NO-1261 MAHESHWARI NAGARA T,DASARAHALLI 431213 66 13 LT1 211 1 0 11080 51 1 0 3 1 0 0 0 0 0 4312 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002621 0 999999 2016-12-16 100002757338D 0 0 0 0 0 0 0 0 0 0 Y,B,JAYANNA,NO-1261 MAHESHWARI 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 33.5800 44 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452432940 0341810455 DEH32567 B E SATHISH KUMAR S/O ESHWARA CHARI NO 5 3RD CROSS OPT ST MERIS SCHOOL KALYANANAGAR T DASARAHALLI 431213 15 13 LT1 211 2 0 9786 88 1 0 3 1 0 0 0 0 410 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111113398828 0 0 0 2 0 0 0 0 0 0 B E SATHISH KUMAR S/O ESHWARA CHARI,NO 5 3RD CROSS OPT ST MERIS SCHOOL 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 70.4200 77 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1452432941 0319122230 DEH32568 B E SATHISH KUMAR S/O ESHWARA CHARI NO 5 3RD CROSS OPT ST MERIS SCHOOL KALYANANAGAR T DASARAHALLI 431213 14 13 LT1 211 1 0 9816 67 1 0 3 1 0 0 0 0 270 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112711338 0 0 0 1 0 0 0 0 0 0 B E SATHISH KUMAR S/O ESHWARA CHARI,NO 5 3RD CROSS OPT ST MERIS SCHOOL 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 72.2500 79 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1452432773 0286737000 PNLG33328 K PURUSHOTHAMA RAO NO.158/1,3RD CROSS KALYANA NAGAR T.DASARAHALLI 431213 52 13 LT1 211 0.2400 0 384 10 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 14002621 0 9999999 A4872194 0 0 0 0 0 0 0 0 0 0 K PURUSHOTHAMA RAO,NO.158/1,3RD 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 1 0 0 0.2100 2 1452432775 0281837000 DLG33246 SHIVAMMA NO4 T.DASARAHALLI, 431213 128 13 LT1 211 0.4800 0 2479 44 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 14002621 0 9999999 A2669345 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,NO4 T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452432734 0274585225 N5LG94554 T BABU NO-31 4 TH CROSS WARD NO-13 , T DASARAHALLI 431213 0 13 LT1 211 1 0 5405 137 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 14002621 0 1000000 67555135 0 0 0 2 0 0 0 0 0 0 T BABU,NO-31 4 TH CROSS WARD NO-13 , 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 2023-10-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1452432868 0214536538 DEH31411 CHIKKAMMA #27A,KALYANI NAGARA,T.DASARAHALLI 431213 163 13 LT1 211 2 0 7767 56 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 99999 111112956668 0 0 0 2 0 0 0 0 0 0 CHIKKAMMA,#27A,KALYANI 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 70.1700 77 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1452432786 0152137000 DLG46868 H,G,LINGAMMA NO53 T.DASARAHALLY 431213 236 13 LT1 211 0.4800 0 1454 59 1 0 3 0.8600 -3 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A4941558 0 0 0 1 0 0 0 0 0 0 H,G,LINGAMMA,NO53 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1452432856 0126147000 PNEH10091 R ROOPAKALA NO. DASARAHALLI 431213 203 13 LT1 211 2 0 1603 27 1 0 3 1 -124 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 1000000 111117187989 0 0 0 2 0 0 0 0 0 0 R ROOPAKALA,NO. DASARAHALLI 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 2023-08-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1452432983 0103437000 DLG45269 GANGA LAKAHMI NO10 T,DASARAHLLY 431213 170 13 LT1 211 1 0 3720 169 1 0 3 0.8400 0 0 0 0 780 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4809751 0 0 0 3 0 0 0 0 0 0 GANGA LAKAHMI,NO10 T,DASARAHLLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1452432827 0084202937 DLG75246 NAVEEN KUMAR K C AND K M CHANNAKESHAVAMURTHY NO 1200 4TH CROSS KALYANA NAGARA T DASARAHALLI., 431213 260 13 LT1 211 1 0 6654 62 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 14002621 0 99999 BC2188593 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR K C AND K M CHANNAKESHAVAMURTHY,NO 1200 4TH CROSS KALYANA 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 21 31 2025-05-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452432831 0083247000 PNLG27129 S.Y.JYOTHI w/o.C.S.SHIVAS NO.36 DASARAHALLI 431213 247 13 LT1 211 0.2400 0 258 93 1 52 3 0.8100 0 1.5600 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2669917 0 0 0 1 0 0 0 0 0 0 S.Y.JYOTHI w/o.C.S.SHIVAS,NO.36 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 29.4200 39 2025-10-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452432830 0065937000 DLG5107 C MUNEGOWDA NO.1320,3RD CROSS, 2ND MAIN KALYANA NAGAR,T.DASARAHALLI 431213 77 13 LT1 211 0.2400 0 3090 130 1 0 3 0.9400 0 3.5400 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A4908990 0 0 0 2 0 0 0 0 0 0 C MUNEGOWDA,NO.1320,3RD CROSS, 2ND MAIN 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 62.9200 69 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1452432826 0061237000 DLG5019 K.R.SEETHARAMAIAH #921&922 T.DASARAHALLI BANGALORE 431213 121 13 LT1 211 0.4800 0 2701 71 1 0 3 0.8600 205 1.0700 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2670759 0 0 0 2 0 0 0 0 0 0 K.R.SEETHARAMAIAH,#921&922 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 66.3300 73 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1452432969 0002147000 DLG17625 BASAVARAJAIAH NO.32 DASARAHALLI 431213 278 13 LT1 211 0.2400 0 902 12 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 14002621 0 9999999 A2685209 0 0 0 0 0 0 0 0 0 0 BASAVARAJAIAH,NO.32 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452432886 2148716755 N5TP29039 BAGADARAM SEERVI NO-2 WARD NO-13,DASARAHALLI 431213 0 13 1LT7A 710 2 0 5571 238 1 0 3 0 -6462 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 1000000 111124063970 0 0 0 0 0 0 0 0 0 0 BAGADARAM SEERVI,NO-2 WARD NO-13,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 3.6960 2 1452432934 5071855013 N5TP29355 VINAYAKA GAONKAR NO 1 3RD CROSS MALASANDRA 431213 0 13 1LT7A 710 1 0 2458 11 1 0 3 0 -7536 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999 111125986560 0 0 0 0 0 0 0 0 0 0 VINAYAKA GAONKAR,NO 1 3RD CROSS MALASANDRA 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 0 2 1452432930 3530927000 PNLG18183 K PURUSHOTHAMA RAO NO.158/1,3RD CROSS KALYANA NAGAR T.DASARAHALLI 431213 55 13 LT3A 311 0.2000 0 3869 45 1 0 3 0.9400 680 3.5200 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A4861984 0 0 0 1 0 0 0 0 1 0 K PURUSHOTHAMA RAO,NO.158/1,3RD CROSS KALYANA 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 2 1452432755 1912927000 DLG30296 S NEELAMBIKE NO.11,T.DASARAHALLI 431213 140 13 LT3A 311 0.4800 0 78 2 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 14002621 0 9999999 A4896481 0 0 0 0 0 0 0 0 1 0 S NEELAMBIKE,NO.11,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 0.0400 2 1452432801 1607727000 DLG17775 K.H.UMASHANKR NO 1 T.DASARAHALLY 431213 91 13 LT3A 311 0.4800 0 184 4 1 0 3 0.9600 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A4873856 0 0 0 0 0 0 0 0 1 0 K.H.UMASHANKR,NO 1 T.DASARAHALLY 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 0.1300 2 1452432717 9993047000 DLG4808 ARIFA BEGUM . - 431213 130 13 LT1 211 0.4800 0 2587 72 1 0 3 0.6200 0 0 0 0 290 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2669360 0 0 0 0 0 0 0 0 0 0 ARIFA BEGUM,. - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452432725 9878837000 DLG5109 C MUNEGOWDA NO.1320,3RD CROSS, 2ND MAIN KALYANA NAGAR,T.DASARAHALLI 431213 82 13 LT1 211 0.2400 0 2865 54 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 14002621 0 9999999 A4908988 0 0 0 1 0 0 0 0 0 0 C MUNEGOWDA,NO.1320,3RD CROSS, 2ND MAIN 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 88.2500 97 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1452432835 9758300699 DLG69063 CHANDRA SHEKAR H NO 1 3RD CROSS 2ND MAIN.. KALAYANANGAR 431213 97 13 LT1 211 0.5000 0 3288 47 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 99999 111112736944 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR H,NO 1 3RD CROSS 2ND MAIN.. KALAYANANGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1452432833 9739937000 DLG14459 VISHNUSAW GANGASAW DONGADE NO.3 KALYANA NAGAR 431213 22 13 LT1 211 0.5000 0 2693 96 1 0 3 0.8400 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A4949440 0 0 0 1 0 0 0 0 0 0 VISHNUSAW GANGASAW DONGADE,NO.3 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452432834 9738237000 DLG15529 MOTHILAL.Y.K NO 1070/1 KALYANA NAGAR T DASARA HALLY 431213 65 13 LT1 211 0.4400 0 4043 155 1 0 3 0.9400 0 0 0 0 750 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4861993 0 0 0 2 0 0 0 0 0 0 MOTHILAL.Y.K,NO 1070/1 KALYANA NAGAR T DASARA HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452432714 9690047000 DLG37794 B.R.BOJEGOWDA NO31/A/31B KALYANA NAGAR 431213 0 13 LT1 211 0.4800 0 1874 65 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 14002621 0 9999999 A2735812 0 0 0 0 0 0 0 0 0 0 B.R.BOJEGOWDA,NO31/A/31B 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 0.2700 2 1452432712 9636537000 N5LG13239 M.KRISHNA/KONDAPPA NO.53 DASARAHALLI 431213 292 13 LT1 211 0.2400 0 27 0 1 0 3 1 930 8.3300 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2685201 0 0 0 0 0 0 0 0 0 0 M.KRISHNA/KONDAPPA,NO.53 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 1452432854 9517937000 DEH8229 G K NAGARAJ NO-7,4TH CROSS,3RD MAIN,KALYAN NAGAR,T.DASARAHALLI 431213 199 13 LT1 211 0 1 1291 25 1 0 3 0.7100 40 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2669370 0 0 0 0 0 0 0 0 1 0 G K NAGARAJ,NO-7,4TH CROSS,3RD MAIN,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 35.7500 46 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452432853 9514737000 DLG22960 NAGARATHANAMMA NO. DASARAHALLI 431213 160 13 LT1 211 0.4800 0 1501 25 1 0 3 0.8000 1 0 0 0 320 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2669379 0 0 0 0 0 0 0 0 0 0 NAGARATHANAMMA,NO. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452432849 9509678081 N5LG83348 K.GIRIJA NO 4 T DASARAHALLI 431213 42 13 LT1 211 2 0 3730 164 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 14002621 0 1000000 BC2815086 0 0 0 3 0 0 0 0 0 0 K.GIRIJA,NO 4 T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2025-12-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1452432794 9465537000 DLG50348 T S NAGENDRASWAMY SITE NO,10 KALYANA NAGARA 431213 135 13 LT1 211 0.9600 0 239 16 1 0 3 0.9500 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 99999 A4812198 0 0 0 2 0 0 0 0 0 0 T S NAGENDRASWAMY,SITE NO,10 KALYANA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452432792 9453627000 DLG17030 R.SREE RAMULU T.DASARAHALLY - 431213 211 13 LT1 211 0.4000 0 1227 25 1 0 3 0.9800 206 1.2000 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2669377 0 0 0 2 0 0 0 0 0 0 R.SREE RAMULU,T.DASARAHALLY - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452432942 9432247000 N5EH11184 M.KRISHNA/KONDAPPA NO.53 DASARAHALLI 431213 290 13 LT1 211 2 0 6987 0 1 0 3 1 -88 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 999999 100002768497D 0 0 0 1 0 0 0 0 0 0 M.KRISHNA/KONDAPPA,NO.53 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452432875 9313137000 DEH19401 R,B,JAYAMMA NO.H-1318A, 2ND MAIN,3RD CROSS KALAYANA NAGAR, T.DASARAHALLY 431213 7 13 LT1 211 5 0 35428 283 1 0 3 1 2883 14.7600 0 0 420 4312 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.420 (ignore if paid) 0 999999 2013-02-16 100002695315D 0 0 0 2 0 0 0 0 0 0 R,B,JAYAMMA,NO.H-1318A, 2ND MAIN,3RD CROSS KALAYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 210.2500 0 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1452432907 9200737000 PNEH14527 CHANDRASHEKAR DESH PANDE 1073/4, 3RD CROSS, 1ST MAIN KALYANAGAR, T.DASARAHALLY 431213 106 13 LT1 211 3 0 1589 45 1 0 3 0.8800 -101 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A4846095 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR DESH PANDE,1073/4, 3RD CROSS, 1ST MAIN KALYANAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.8900 56 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452432756 9183537000 DLG17778 K.H.UMASHANKR NO 1 T.DASARAHALLY 431213 90 13 LT1 211 0.4800 0 838 20 1 0 3 0.7300 -37 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A4873843 0 0 0 0 0 0 0 0 0 0 K.H.UMASHANKR,NO 1 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452432898 9139247000 PNLG34401 NO NAME NO. DASARAHALLI 431213 248 13 LT1 211 0.4800 0 725 20 1 0 3 0.9700 164 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2669365 0 0 0 2 0 0 0 0 0 0 NO NAME,NO. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.6600 32 2024-01-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452432865 9110737000 PNEH862 MARIYAPPA KALYAN NAGAR DASARAHALLI 431213 166 13 LT1 211 2.3200 0 3407 78 1 0 3 0.8800 -1 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2677383 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,KALYAN NAGAR DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1452432982 9101527000 DLG6277 K.V.RAMANNA . - 431213 187 13 LT1 211 0.8800 0 419 4 1 0 3 0.7800 -36 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A4949434 0 0 0 1 0 0 0 0 0 0 K.V.RAMANNA,. - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1452432716 9088537000 DLG37796 B.R.BOJEGOWDA NO31/A/31B KALYANA NAGAR 431213 0 13 LT1 211 0.9600 0 5450 123 1 0 3 0.8800 -43 0 0 0 0 4312 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 2013-09-26 A2735807 0 0 0 1 0 0 0 0 0 0 B.R.BOJEGOWDA,NO31/A/31B KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1452432843 9041046362 DEH32566 B E SATHISH KUMAR S/O ESHWARA CHARI NO 5 3RD CROSS OPT ST MERIS SCHOOL KALYANANAGAR T DASARAHALLI 431213 13 13 LT1 211 1 0 6674 26 1 0 3 1 0 0 0 0 230 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115856114 0 0 0 1 0 0 0 0 0 0 B E SATHISH KUMAR S/O ESHWARA CHARI,NO 5 3RD CROSS OPT ST MERIS SCHOOL 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 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1452432959 9013347000 PNLG13032 M.KRISHNA/KONDAPPA NO.53 DASARAHALLI 431213 295 13 LT1 211 0.2400 0 1823 111 1 0 3 0.8500 591 3.1800 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2685207 0 0 0 2 0 0 0 0 0 0 M.KRISHNA/KONDAPPA,NO.53 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1452432948 8914939227 N5LG88389 GANGADHARA M NEAR LARENCE PUBLIC SCHOOL T DASARAHALLI/+ 431213 257 13 LT1 211 1 0 1365 6 1 0 3 1 22 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 1000000 BC3128807 0 0 0 1 0 0 0 0 0 0 GANGADHARA M,NEAR LARENCE PUBLIC SCHOOL T DASARAHALLI/+ 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1452432828 8843927000 PNLG34586 NAGARATHNAMMA . - 431213 281 13 LT1 211 0.4800 0 1582 43 1 0 3 0.7500 0 1 0 0 450 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2685205 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,. - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 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 1452432977 8799537000 DEH8228 G K NAGARAJ NO-7,4TH CROSS,3RD MAIN,KALYAN NAGAR,T.DASARAHALLI 431213 198 13 LT1 211 2 0 2844 65 1 0 3 0.8200 -103 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2669375 0 0 0 2 0 0 0 0 0 0 G K NAGARAJ,NO-7,4TH CROSS,3RD MAIN,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 72.5000 80 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452432976 8776137000 DEH12651 H,G,LINGAMMA NO53 T.DASARAHALLY 431213 235 13 LT1 211 0 1 4324 19 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 999999 100002686945D 0 0 0 1 0 0 0 0 1 0 H,G,LINGAMMA,NO53 T.DASARAHALLY 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 1452432783 8740927000 PNEH3372 NANJAMMA NO.1 DASARAHALLI 431213 176 13 LT1 211 1.3200 0 170 7 1 0 3 0.7800 -8 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2669916 0 0 0 0 0 0 0 0 0 0 NANJAMMA,NO.1 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452432910 8603247000 PNEH8428A P B GOVINDARAJA SHETTY NO.57,KALYANA NAGAR T.DASARAHALLI 431213 50 13 LT1 211 1 0 3656 90 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 14002621 0 9999999 A4862042 0 0 0 1 0 0 0 0 0 0 P B GOVINDARAJA SHETTY,NO.57,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 0 105.5800 116 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452432918 8573147000 PNEH10095 R ROOPAKALA NO. DASARAHALLI 431213 204 13 LT1 211 2 0 1924 56 1 0 3 1 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 1000000 111117187993 0 0 0 2 0 0 0 0 0 0 R ROOPAKALA,NO. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.1200 47 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452432738 8524727000 PNEH3370 NANJAMMA NO.1 DASARAHALLI 431213 174 13 LT1 211 2 0 2570 27 1 0 3 0.8200 3 0 0 0 70 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A2669908 0 0 0 1 0 0 0 0 0 0 NANJAMMA,NO.1 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1452432933 8517937000 DLG54570 S NEELAMBIKE NO.11,T.DASARAHALLI 431213 143 13 LT1 211 1 0 22985 140 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 999999 100002754313D 0 0 0 2 0 0 0 0 0 0 S NEELAMBIKE,NO.11,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1452432932 8512147000 DLG33242 SIDDHOJI RAO NO T DHASARAHLLI 3RD CORSS 431213 1 13 LT1 211 0.2400 0 2216 29 1 0 3 0.6100 -213 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2685219 0 0 0 0 0 0 0 0 0 0 SIDDHOJI RAO,NO T DHASARAHLLI 3RD CORSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452432839 8339780889 DEH31409 CHIKKAMMA #27A,KALYANI NAGARA,T.DASARAHALLI,, 431213 165 13 LT1 211 1 0 4456 56 1 0 3 1 472 2.5400 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 99999 111115852474 0 0 0 2 0 0 0 0 0 0 CHIKKAMMA,#27A,KALYANI 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 18.9200 29 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1452432840 8323337000 DLG25744 MARIYAPPA KALYAN NAGAR DASARAHALLI 431213 168 13 LT1 211 0.5000 0 813 11 1 0 3 0.8400 1 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2677398 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,KALYAN NAGAR DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452432989 8275047000 DLG15112 HUCHAPPA NO.59 DASARAHALLI 431213 157 13 LT1 211 0.2000 0 1567 45 1 0 3 0.8300 0 0 0 0 560 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4949430 0 0 0 1 0 0 0 0 0 0 HUCHAPPA,NO.59 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2024-02-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1452432860 8181837000 PNEH1338 NANJAMMA NO. DASARAHALLI 431213 183 13 LT1 211 2 0 1450 16 1 0 3 0.8000 251 2.5500 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2677385 0 0 0 1 0 0 0 0 0 0 NANJAMMA,NO. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452432718 8170418791 N5LG83349 K.GIRIJA NO 4 T DASARAHALLI;; 431213 43 13 LT1 211 2 0 3264 27 1 0 3 1 -31 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 1000000 100007025256 0 0 0 2 0 0 0 0 0 0 K.GIRIJA,NO 4 T DASARAHALLI;; 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452433003 7141247000 DEH14605 SHAIK KHADAR VALI NO-31 MAHESHWARI NAGARA 431213 283 13 LT1 211 1 0 1440 0 1 0 3 1 0 1.9600 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999 100002689051D 0 0 0 0 0 0 0 0 0 0 SHAIK KHADAR VALI,NO-31 MAHESHWARI 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 0 0 0 0.1000 2 1452432784 7139637000 DLG33706 N DIVAKAR NO6 DASARAHALLI 431213 107 13 LT1 211 0.9600 0 1278 24 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 14002621 0 9999999 A2677399 0 0 0 1 0 0 0 0 0 0 N DIVAKAR,NO6 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452432757 7137537000 DLG37793 B.R.BOJEGOWDA NO31/A/31B KALYANA NAGAR 431213 0 13 LT1 211 0.4800 0 1539 70 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 14002621 0 9999999 A2721365 0 0 0 1 0 0 0 0 0 0 B.R.BOJEGOWDA,NO31/A/31B KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1452432763 7115194176 N5LG83344 K.GIRIJA NO 4 T DASARAHALLI 431213 38 13 LT1 211 0 2 5806 59 1 0 3 0.8300 -51 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 1000000 BC2815082 0 0 0 0 0 0 0 0 0 0 K.GIRIJA,NO 4 T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-08-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452432766 7107047000 PNLG26680 GANGADHARA M NO. DASARAHALLI 431213 253 13 LT1 211 0.1600 0 1397 18 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 14002621 0 9999999 A2685206 0 0 0 1 0 0 0 0 0 0 GANGADHARA M,NO. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452432931 7095147000 DLG3575 ANITHA NO.1 DASARAHALLI BANGALORE-57 431213 18 13 LT1 211 0.4800 0 2117 72 1 0 3 0.8500 0 1.0100 0 0 0 4312 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14002621 0 9999999 A4869210 0 0 0 2 0 0 0 0 0 0 ANITHA,NO.1 DASARAHALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-27 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1452432807 7020537000 DLG4218 S.Y.JYOTHI . - 431213 244 13 LT1 211 0.4800 0 3495 67 1 0 3 0.8800 -2 0 0 0 380 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2669904 0 0 0 1 0 0 0 0 0 0 S.Y.JYOTHI,. - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1452432806 7004137000 DLG10521 BAYANNA . - 431213 137 13 LT1 211 0.2000 0 403 6 1 0 3 1 -51 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 100002707337D 0 0 0 0 0 0 0 0 0 0 BAYANNA,. - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-11-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452432802 6928247000 PNEH1340 NANJAMMA NO. DASARAHALLI 431213 185 13 LT1 211 2 0 881 27 1 0 3 0.8200 42 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2677391 0 0 0 0 0 0 0 0 0 0 NANJAMMA,NO. DASARAHALLI 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 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452432795 6912247000 PNEH3373 NANJAMMA NO.2 DASARAHALLI 431213 177 13 LT1 211 1.3200 0 3531 47 1 0 3 1 97 0 0 0 250 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002774532D 0 0 0 0 0 0 0 0 0 0 NANJAMMA,NO.2 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452432803 6909737000 DLG17777 K.H.UMASHANKR NO 1 T.DASARAHALLY 431213 89 13 LT1 211 0.4800 0 2089 58 1 0 3 0.9100 -24 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A4904129 0 0 0 0 0 0 0 0 0 0 K.H.UMASHANKR,NO 1 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452432796 6903018745 DLG69064 CHANDRA SHEKAR H NO 1 3RD CROSS 2ND MAIN/ KALAYANANGAR 431213 95 13 LT1 211 0.5000 0 6805 64 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 99999 111115856472 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKAR H,NO 1 3RD CROSS 2ND MAIN/ KALAYANANGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452432797 6896537000 PNLG8442 MAQDOOM PASHA NO.3 KALYANA NAGAR 431213 62 13 LT1 211 0.2800 0 5367 31 1 0 3 1 319 3.2900 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 99999 111111328956 0 0 0 0 0 0 0 0 0 0 MAQDOOM PASHA,NO.3 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2024-02-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1452432809 6813181987 N5LG83347 K.GIRIJA NO 4 T DASARAHALLI`` 431213 41 13 LT1 211 1 0 4890 36 1 0 3 0.9100 -1 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 1000000 BC2815085 0 0 0 1 0 0 0 0 0 0 K.GIRIJA,NO 4 T DASARAHALLI`` 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1452432805 6804613666 DLG68540 NEELAMBILE NO.12, DASARAHALLY 431213 144 13 LT1 211 1 0 12895 133 1 0 3 1 0 0 0 0 310 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112743811 0 0 0 2 0 0 0 0 0 0 NEELAMBILE,NO.12, DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1452432956 6767147000 DLG47450 SRI KARE SHANAIAH NO167 KALYANA NAGARA 431213 113 13 LT1 211 0.4800 0 5134 20 1 0 3 1 -46 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 999999 100002744989D 0 0 0 1 0 0 0 0 0 0 SRI KARE SHANAIAH,NO167 KALYANA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452432719 6743637000 PNEH1341 NANJAMMA NO.1 DASARAHALLI 431213 178 13 LT1 211 1.2200 0 28 9 1 0 3 0.9300 -138 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2669919 0 0 0 1 0 0 0 0 0 0 NANJAMMA,NO.1 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 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1452432820 6732647000 DLG5108 C MUNEGOWDA NO.1320,3RD CROSS, 2ND MAIN KALYANA NAGAR,T.DASARAHALLI 431213 78 13 LT1 211 0.2400 0 4359 129 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 14002621 0 9999999 A4904137 0 0 0 1 0 0 0 0 0 0 C MUNEGOWDA,NO.1320,3RD CROSS, 2ND MAIN 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 99.8300 110 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452432895 6683927000 DLG43967 K PURUSHOTHAMA RAO NO.158/1,3RD CROSS KALYANA NAGAR T.DASARAHALLI 431213 54 13 LT1 211 0.4800 0 1072 44 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 14002621 0 9999999 A4872186 0 0 0 0 0 0 0 0 0 0 K PURUSHOTHAMA RAO,NO.158/1,3RD 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 16.6700 27 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452432885 6660637000 DLG12815 SYED MUTHA KABIR DASARAHALLI - 431213 240 13 LT1 211 0.3200 0 1 0 1 0 3 1 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2669911 0 0 0 0 0 0 0 0 0 0 SYED MUTHA KABIR,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 1452433007 6636537000 DLG33707 N DIVAKAR NO6 DASARAHALLI 431213 108 13 LT1 211 0.9600 0 793 42 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 14002621 0 9999999 A2677393 0 0 0 2 0 0 0 0 0 0 N DIVAKAR,NO6 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 1.8800 2 1452432804 6628147000 DLG13343 NAGARATHNAMMA T.DASARAHALLI - 431213 282 13 LT1 211 0.2400 0 1049 25 1 0 3 0.9300 75 1 0 0 480 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2685204 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,T.DASARAHALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452432955 6568927000 DLG32954 SUBHANALLA NO8 KALAYANA NAGARA 431213 216 13 LT1 211 0.2400 0 3317 139 1 0 3 0.9100 664 3.5800 0 0 740 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2669903 0 0 0 2 0 0 0 0 0 0 SUBHANALLA,NO8 KALAYANA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1452432781 6483311457 N5LG83343 K.GIRIJA NO 4 T DASARAHALLI,, 431213 37 13 LT1 211 1 0 6224 4 1 0 3 0.7400 -177 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 1000000 BC2815081 0 0 0 0 0 0 0 0 0 0 K.GIRIJA,NO 4 T DASARAHALLI,, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452432937 6459429081 N5EH47930 K.V.RAMANNA NO 1/1/97 3RD CROSS KALYANA NAGARA 431213 191 13 LT1 211 1 0 2397 21 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 99999 111111332785 0 0 0 1 0 0 0 0 0 0 K.V.RAMANNA,NO 1/1/97 3RD CROSS KALYANA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1452432767 6414047000 PNEH10438 M.KRISHNA/KONDAPPA NO.147 DASARAHALLI 431213 294 13 LT1 211 2 0 3344 77 1 0 3 0.9400 0 0 0 0 410 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2685220 0 0 0 3 0 0 0 0 0 0 M.KRISHNA/KONDAPPA,NO.147 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 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1452432979 6339007729 DLG78260 NAVEEN KUMAR K C AND K M CHANNAKESHAVAMURTHY NO 1200 4TH CROSS KALYANA NAGARA 431213 271 13 LT1 211 1 0 1353 42 1 0 3 0.6400 0 0 0 0 300 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2380358 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR K C AND K M CHANNAKESHAVAMURTHY,NO 1200 4TH CROSS 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 10 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1452432984 6269727000 DLG41276 R N ASHWATHA NARAYANA NO.2 KATHA NO 1072-51 3 RD CROSS KALYANANAGAR T DASARAHALLI 431213 101 13 LT1 211 0.2400 0 3158 48 1 0 3 0.8600 225 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2677395 0 0 0 1 0 0 0 0 0 0 R N ASHWATHA NARAYANA,NO.2 KATHA NO 1072-51 3 RD CROSS KALYANANAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452432822 6224437000 PNEH13324 SHANKARAMMA NO.213 KALYANA NAGAR 431213 36 13 LT1 211 2 0 2871 60 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 14002621 0 9999999 A4909875 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,NO.213 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452432815 6217637000 PNLG36277 K PURUSHOTHAMA RAO NO.158/1,3RD CROSS KALYANA NAGAR T.DASARAHALLI 431213 57 13 LT1 211 0.2400 0 1396 19 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 14002621 0 9999999 A4862221 0 0 0 0 0 0 0 0 0 0 K PURUSHOTHAMA RAO,NO.158/1,3RD 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 37.7500 48 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452432811 6211647000 PNEH1337 NANJAMMA NO. DASARAHALLI 431213 182 13 LT1 211 2 0 2792 8 1 0 3 0.9200 2926 26.8300 0 0 1180 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2677396 0 0 0 1 0 0 0 0 0 0 NANJAMMA,NO. 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 1.2200 2 1452432961 6154537000 DEH8370 N DIVAKAR NO6 DASARAHALLI 431213 111 13 LT1 211 0 1 1203 15 1 0 3 0.9800 165 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2677384 0 0 0 2 0 0 0 0 1 0 N DIVAKAR,NO6 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.7300 37 2023-09-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452432911 6056637000 DEH14849 N. MURUGAPRASAD NO-81 KALYANA NAGAR, 4TH CROSS T.DASARAHALLI, BANGALORE-57 431213 194 13 LT1 211 2 0 691 64 1 0 3 0.9700 -105 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 99999 U5159844 0 0 0 1 0 0 0 0 0 0 N. MURUGAPRASAD,NO-81 KALYANA NAGAR, 4TH CROSS T.DASARAHALLI, BANGALORE-57 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1452432912 6052247000 DLG33191 G K NAGARAJ NO-7,4TH CROSS,3RD MAIN,KALYAN NAGAR,T.DASARAHALLI 431213 200 13 LT1 211 0.4800 0 739 14 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 14002621 0 9999999 A2669368 0 0 0 1 0 0 0 0 0 0 G K NAGARAJ,NO-7,4TH CROSS,3RD MAIN,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 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1452432919 6051347000 PNLG12087 BASAVARAJAIAH NO.33 DASARAHALLI 431213 277 13 LT1 211 0.2400 0 440 5 1 0 3 0.8900 4 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2685218 0 0 0 1 0 0 0 0 0 0 BASAVARAJAIAH,NO.33 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452432846 5982247000 DLG4216 S.Y.JYOTHI . - 431213 246 13 LT1 211 0.4800 0 931 41 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 14002621 0 9999999 A2669378 0 0 0 2 0 0 0 0 0 0 S.Y.JYOTHI,. - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.7900 49 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452432968 5955347000 PNEH11503 MAHESHGOUDA PATIL #1201,4TH CROSS, 3RD MAIN, KALYANA NAGAR T DASARAHALLI, BANGALORE-560057 431213 274 13 LT1 211 2 0 2788 67 1 0 3 0.8300 -99 0 0 0 0 4312 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 2019-11-21 A2669362 0 0 0 1 0 0 0 0 0 0 MAHESHGOUDA PATIL,#1201,4TH CROSS, 3RD MAIN, KALYANA NAGAR T DASARAHALLI, BANGALORE-560057 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1452432974 5945537000 PNEH9044 ABDULLA HASSAIN A Y NO. DASARAHALLI 431213 196 13 LT1 211 2 0 4227 82 1 0 3 0.8800 0 0 0 0 310 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2669369 0 0 0 3 0 0 0 0 0 0 ABDULLA HASSAIN A Y,NO. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1452432758 5897502167 DLG75251 NAVEEN KUMAR K C AND K M CHANNAKESHAVAMURTHY NO 1200 4TH CROSS KALYANA NAGARA T DASARAHALLI; 431213 266 13 LT1 211 1 0 14896 77 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 14002621 0 99999 BC2188598 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR K C AND K M CHANNAKESHAVAMURTHY,NO 1200 4TH CROSS KALYANA NAGARA T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 159.8300 176 2024-01-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452432904 5863437000 PNLG22634 NOORJAN NO.2 DASARAHALLI 431213 161 13 LT1 211 0.2400 0 592 46 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 14002621 0 9999999 A2669374 0 0 0 1 0 0 0 0 0 0 NOORJAN,NO.2 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0.4600 10 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452432920 5748737000 DLG17776 K.H.UMASHANKR NO 1 T.DASARAHALLY 431213 88 13 LT1 211 0.4800 0 3207 82 1 0 3 0.8900 0 1 0 0 420 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4873855 0 0 0 1 0 0 0 0 0 0 K.H.UMASHANKR,NO 1 T.DASARAHALLY 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 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452432971 5666537000 DEH2438 B.SHYAM SUNDER CHIKKASANDRA KALYANA NAGAR 431213 67 13 LT1 211 2 0 1938 37 1 0 3 0.8800 -295 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A4862545 0 0 0 0 0 0 0 0 0 0 B.SHYAM SUNDER,CHIKKASANDRA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452432980 5548247000 PNEH9544 SHANKARAMMA NO.3 KALYANA NAGAR 431213 35 13 LT1 211 1 0 555 15 1 0 3 0.6700 -161 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A4908982 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,NO.3 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452432954 5455147000 DLG33245 SIDDHOJI RAO NO T DHASARAHLLI 3RD CORSS 431213 5 13 LT1 211 0.2400 0 2748 36 1 0 3 0.8700 -51 0 0 0 830 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2669341 0 0 0 1 0 0 0 0 0 0 SIDDHOJI RAO,NO T DHASARAHLLI 3RD CORSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452432780 5400337000 DEH424 HUCHHAPPA NO.2 DASARAHALLI 431213 153 13 LT1 211 2 0 781 9 1 0 3 1 -729 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 1000000 111111682574 0 0 0 1 0 0 0 0 0 0 HUCHHAPPA,NO.2 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 0.6400 2 1452432881 5385037000 DLG5103 C MUNEGOWDA NO.1320,3RD CROSS, 2ND MAIN KALYANA NAGAR,T.DASARAHALLI 431213 79 13 LT1 211 0.2400 0 4122 105 1 0 3 0.7300 -4 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A4908983 0 0 0 1 0 0 0 0 0 0 C MUNEGOWDA,NO.1320,3RD CROSS, 2ND MAIN 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 0 102.7500 113 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452432837 5320337000 PNEH2194 AAA NO. DASARAHALLI 431213 159 13 LT1 211 2 0 264 12 1 0 3 1 79 1.0900 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 100002775320D 0 0 0 0 0 0 0 0 0 0 AAA,NO. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.6100 14 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1452432947 5230137000 DLG46865 H,G,LINGAMMA NO53 T.DASARAHALLY 431213 232 13 LT1 211 0.4800 0 3652 105 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 14002621 0 9999999 A4941555 0 0 0 1 0 0 0 0 0 0 H,G,LINGAMMA,NO53 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1452433006 5134047000 DLG4217 S.Y.JYOTHI # 1199 4TH CROSS KALAYANAGARA 431213 245 13 LT1 211 0.4800 0 3226 90 1 0 3 0.9200 0 0 0 0 580 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2669909 0 0 0 2 0 0 0 0 0 0 S.Y.JYOTHI,# 1199 4TH CROSS KALAYANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.4800 48 2025-10-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1452432902 5037637000 DLG3473 NAWANIT KUMAR VERMA KRISHNA 290/54/3/2, 2ND CROSS KALYANAGAR, T.D.HALLY 431213 72 13 LT1 211 0.2000 0 3152 119 1 0 3 0.8500 0 0 0 0 730 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4861985 0 0 0 1 0 0 0 0 0 0 NAWANIT KUMAR VERMA KRISHNA,290/54/3/2, 2ND CROSS KALYANAGAR, 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 49.8300 55 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1452432760 5012347000 DLG30399 SUBHANALLA NO BANGALORE NORTH 431213 218 13 LT1 211 0.2400 0 729 15 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 14002621 0 9999999 A2669920 0 0 0 1 0 0 0 0 0 0 SUBHANALLA,NO BANGALORE NORTH 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 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452432759 5001137000 DLG6278 K.V.RAMANNA . - 431213 188 13 LT1 211 0.8800 0 1771 44 1 0 3 0.7300 1 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A4941548 0 0 0 0 0 0 0 0 0 0 K.V.RAMANNA,. - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452432761 4990337000 PNLG26455 PRAMEELA NO. KALYANA NAGAR 431213 44 13 LT1 211 0.2400 0 2940 66 1 0 3 1 0 0 0 0 0 4312 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 2017-11-24 100002783180D 0 0 0 1 0 0 0 0 0 0 PRAMEELA,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 83.5800 92 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1452432901 4945337000 PNLG15134 JAYALAKSHMAMMA NO.3 KALYANA NAGAR 431213 26 13 LT1 211 0.7400 0 801 25 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 14002621 0 9999999 A4872512 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.3 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.3000 16 2023-12-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452432908 4942727000 PNP538 NANJAMMA NO. DASARAHALLI 431213 179 13 LT1 211 2 0 3207 67 1 0 3 0.9900 818 4.3700 0 0 690 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2677387 0 0 0 3 0 0 0 0 0 0 NANJAMMA,NO. 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 2.5400 2 1452432741 4892837000 PNEH1339 NANJAMMA NO. DASARAHALLI 431213 184 13 LT1 211 2 0 3476 64 1 0 3 1 -2 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 99999 111111310413 0 0 0 1 0 0 0 0 0 0 NANJAMMA,NO. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452432927 4877737000 DLG46867 H,G,LINGAMMA NO53 T.DASARAHALLY 431213 234 13 LT1 211 0.4800 0 1916 50 1 0 3 0.7700 227 1.8600 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A4941549 0 0 0 1 0 0 0 0 0 0 H,G,LINGAMMA,NO53 T.DASARAHALLY 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 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1452432871 4855267704 DLG72291 M.GLORIA NO 183/1 KALYANANGARA T DASARAHALLI, 431213 152 13 LT1 211 1 0 1371 12 1 0 3 1 -75 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 99999 111111306327 0 0 0 0 0 0 0 0 0 0 M.GLORIA,NO 183/1 KALYANANGARA T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-08-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452432863 4854927000 DLG22701 R.SREE RAMULU T.DASARAHALLY - 431213 214 13 LT1 211 0.2400 0 66 1 1 0 3 0.7300 -56 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2669380 0 0 0 0 0 0 0 0 0 0 R.SREE RAMULU,T.DASARAHALLY - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-08-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452432869 4850837000 DLG3081 SYED MUTHA KABIR NO 1, T.DASARAHALLI 431213 242 13 LT1 211 0.4800 0 0 0 1 0 3 1 0 1 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2669913 0 0 0 0 0 0 0 0 0 0 SYED MUTHA KABIR,NO 1, 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 1452432791 4829737000 PNEH10777 SHANKARAMMA NO.213 KALYANA NAGAR 431213 33 13 LT1 211 1 0 895 30 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 14002621 0 9999999 A4860406 0 0 0 2 0 0 0 0 0 0 SHANKARAMMA,NO.213 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.1500 12 2023-09-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1452432788 4789527000 PNLG22335 NANJAMMA - DASARAHALLI 431213 138 13 LT1 211 0.4800 0 2696 57 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 14002621 0 9999999 A2669346 0 0 0 1 0 0 0 0 0 0 NANJAMMA,- DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1452432764 4711737000 DLG33243 SIDDHOJI RAO NO T DHASARAHLLI 3RD CORSS 431213 3 13 LT1 211 0.2400 0 7203 148 1 0 3 0.9200 274 0 0 0 910 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2669350 0 0 0 2 0 0 0 0 0 0 SIDDHOJI RAO,NO T DHASARAHLLI 3RD CORSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1452432914 4664928391 N5LG80934 NANJAMMA NO 3 3RD MAIN, 4TH CROSS 431213 186 13 LT1 211 1 0 2799 26 1 0 3 1 7 0 0 0 220 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111445492 0 0 0 1 0 0 0 0 0 0 NANJAMMA,NO 3 3RD MAIN, 4TH CROSS 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 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452432800 4604613257 DLG78261 NAVEEN KUMAR K C AND K M CHANNAKESHAVAMURTHY NO 1200/1 4TH CROSS KALYANA NAGARA,, 431213 262 13 LT1 211 1 0 1153 50 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 14002621 0 99999 BC2380359 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR K C AND K M CHANNAKESHAVAMURTHY,NO 1200/1 4TH CROSS KALYANA NAGARA,, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1452432945 4524147000 DLG5020 K.R.SEETHARAMAIAH #921&922 T.DASARAHALLI BANGALORE 431213 122 13 LT1 211 0.4800 0 44 3 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2670742 0 0 0 0 0 0 0 0 0 0 K.R.SEETHARAMAIAH,#921&922 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 1 0 0 0.1500 2 1452432825 4509319540 DLG75252 NAVEEN KUMAR K C AND K M CHANNAKESHAVAMURTHY NO 1200 4TH CROSS KALYANA NAGARA T DASARAHALLI/ 431213 267 13 LT1 211 1 0 3833 29 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 99999 111111251413 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR K C AND K M CHANNAKESHAVAMURTHY,NO 1200 4TH CROSS KALYANA 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 27.5000 38 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1452432990 4474204380 N5LG83345 K.GIRIJA NO 4 T DASARAHALLI; 431213 39 13 LT1 211 2 0 7205 93 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 14002621 0 1000000 BC2815083 0 0 0 2 0 0 0 0 0 0 K.GIRIJA,NO 4 T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452432972 4466737000 DEH425 HUCHHAPPA NO.2 DASARAHALLI 431213 154 13 LT1 211 2 0 2157 68 1 0 3 0.8900 2 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A4949423 0 0 0 1 0 0 0 0 0 0 HUCHHAPPA,NO.2 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1452432978 4455437000 DLG33708 N DIVAKAR NO6 DASARAHALLI 431213 109 13 LT1 211 0.4800 0 2821 90 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 14002621 0 9999999 A2677392 0 0 0 1 0 0 0 0 0 0 N DIVAKAR,NO6 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452432861 4348837000 DLG37792 B.R.BOJEGOWDA NO31/A/31B KALYANA NAGAR 431213 0 13 LT1 211 0.4800 0 2713 66 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 14002621 0 9999999 A2735801 0 0 0 1 0 0 0 0 0 0 B.R.BOJEGOWDA,NO31/A/31B KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1452433004 4316460096 DEH37018 ANITHA NO 1 T DASARAHALLI 431213 20 13 LT1 211 0 1 1426 10 1 0 3 0.9900 -50 0 0 0 0 4312 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14002621 0 99999 BC1981669 0 0 0 1 0 0 0 0 0 0 ANITHA,NO 1 T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-06 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1452432842 4299337000 DEH176 B.SHYAM SUNDAR NO. KALYANA NAGAR 431213 70 13 LT1 211 2 0 6611 218 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 14002621 0 9999999 A4861802 0 0 0 3 0 0 0 0 0 0 B.SHYAM SUNDAR,NO. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 170 187 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1452432844 4284037000 DEH426 HUCHHAPPA NO. T.DASARAHALLI 431213 155 13 LT1 211 2 0 3891 153 1 0 3 0.6500 0 0 0 0 450 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4949432 0 0 0 2 0 0 0 0 0 0 HUCHHAPPA,NO. T.DASARAHALLI 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 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452432993 4259937000 DLG2525 PRAMEELA NO.473 KALYANA NAGAR 431213 45 13 LT1 211 0.4800 0 1135 38 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 14002621 0 9999999 A4904131 0 0 0 3 0 0 0 0 0 0 PRAMEELA,NO.473 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.8900 30 2023-11-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1452432995 4253138574 DEH32565 B E SATHISH KUMAR S/O ESHWARA CHARI NO 5 3RD CROSS OPT ST MERIS SCHOOL KALYANANAGAR T DASARAHALLI 431213 12 13 LT1 211 1 0 5637 51 1 0 3 1 0 1 0 0 330 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113329935 0 0 0 1 0 0 0 0 0 0 B E SATHISH KUMAR S/O ESHWARA CHARI,NO 5 3RD CROSS OPT ST MERIS SCHOOL 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 53.7500 59 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1452432992 4225533235 DLG75247 NAVEEN KUMAR K C AND K M CHANNAKESHAVAMURTHY NO 1200 4TH CROSS KALYANA NAGARA T DASARAHALLI 431213 261 13 LT1 211 1 0 3383 35 1 0 3 0.9300 57 1 0 0 490 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2188594 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR K C AND K M CHANNAKESHAVAMURTHY,NO 1200 4TH CROSS KALYANA 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 23.2500 33 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1452432768 4209147000 DLG37791 B.R.BOJEGOWDA NO31/A/31B KALYANA NAGAR 431213 0 13 LT1 211 0.4800 0 1086 35 1 0 3 0.9100 -44 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2727045 0 0 0 1 0 0 0 0 0 0 B.R.BOJEGOWDA,NO31/A/31B KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1452432769 4192037000 PNEH473 K.R.SEETHARAMAIAH #921&922 T.DASARAHALLI BANGALORE 431213 118 13 LT1 211 2 0 59 3 1 0 3 1 0 0 0 0 0 4312 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002621 0 9999999 A2670747 0 0 0 0 0 0 0 0 0 0 K.R.SEETHARAMAIAH,#921&922 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 1 0 0 0.0900 2 1452432762 4183637000 PNWP37 R N ASHWATHA NARAYANA NO.2 KATHA NO 1072-51 3 RD CROSS KALYANANAGAR T DASARAHALLI 431213 105 13 LT1 211 2 0 822 6 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 14002621 0 9999999 A2677388 0 0 0 1 0 0 0 0 0 0 R N ASHWATHA NARAYANA,NO.2 KATHA NO 1072-51 3 RD CROSS 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 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1452432909 4159547000 DLG47449 SRI KARE SHANAIAH NO167 KALYANA NAGARA 431213 112 13 LT1 211 0.4800 0 516 22 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 14002621 0 99999 A2671436 0 0 0 2 0 0 0 0 0 0 SRI KARE SHANAIAH,NO167 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 1.5200 2