1468769160 3993937000 DLG12907 SANTOSH SHIVASHANKAR DASARAHALLI - 431206 101906 13 LT1 211 0.4800 0 2354 27 1 0 3 0.8100 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4849109 0 0 0 1 0 0 0 0 0 0 SANTOSH SHIVASHANKAR,DASARAHALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1468769161 2097247000 N5LG13089 NARASAPPA NO. KALYANA NAGAR 431206 228 13 LT1 211 0.4800 0 386 9 1 0 3 0.9800 637 4.6700 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4809099 0 0 0 0 0 0 0 0 0 0 NARASAPPA,NO. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1468769162 3997527000 DWP15 CHANDRASHEKAR D.S NO.47,KALYANANAGAR T.DASARAHALLI,BANGALORE 431206 103515 13 LT1 211 0.2400 0 307 6 1 0 3 0.8500 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4809093 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR D.S,NO.47,KALYANANAGAR T.DASARAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468769163 3489437000 DEH6663 N CNANDRAKALA NO1578 KALYANANAGAR 431206 104501 13 LT1 211 0 1 1558 41 1 0 3 0.9600 0 8.5000 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4811600 0 0 0 3 0 0 0 0 1 0 N CNANDRAKALA,NO1578 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1468769164 8448047000 DEH3393 JAYAMMA G NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI+-* 431206 101500 13 LT1 211 3 0 2671 65 1 0 3 0.7800 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810657 0 0 0 1 0 0 0 0 0 0 JAYAMMA G,NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI+-* 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1468769165 3511037000 DLG15443 LAKAMMA T.D.HALLY KALYANANAGAR 431206 102606 13 LT1 211 0.4800 0 3969 150 1 0 3 0.9000 0 3.9300 0 0 710 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4848371 0 0 0 3 0 0 0 0 0 0 LAKAMMA,T.D.HALLY KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1468769166 3505147000 DLG39162 T M SHOBHA NO1721 KALYANA NAGARA 431206 196 13 LT1 211 0.3600 0 1918 65 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4857200 0 0 0 1 0 0 0 0 0 0 T M SHOBHA,NO1721 KALYANA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468769192 5487620915 DLG71446 T.V.SOMAPRABHA W/O GANGAIAHA #53,17TH B CROSS,PRASHANTH NAGARA.. 431206 104605 13 LT3A 311 2 0 4846 46 1 0 3 1 0 0 0 0 980 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.980 (ignore if paid) 0 999999 111116032413 0 0 0 0 0 0 0 0 1 0 T.V.SOMAPRABHA W/O GANGAIAHA,#53,17TH B CROSS,PRASHANTH NAGARA.. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1468769195 5481079040 N5LG86715 DODDAKKA KATHA NO-1 & 16,NO-256 PIPELINE ROAD T DASARAHALLI 431206 261 13 LT3A 311 15 0 113577 1602 1 0 3 0.8500 0 21.9500 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 D416757 0 0 0 6 0 0 0 0 1 0 DODDAKKA,KATHA NO-1 & 16,NO-256 PIPELINE ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5000 2 1468769201 8015078165 N5LG99500 ASHA RAJ AND HARISH N NO 2 KALYANAGARA T DASARAHALLI/ 431206 0 13 LT3A 311 1 0 613 16 1 0 3 0.7500 1188 7.8800 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14002610 0 1000000 70012798 0 0 0 0 0 0 0 0 1 0 ASHA RAJ AND HARISH N,NO 2 KALYANAGARA T DASARAHALLI/ 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1468769208 6288533468 DLG78037 MAIHAR DESHPANDE KATHA NO 304 PIPE LINE ROAD T DASARAHALLI,.,.; 431206 105307 13 LT3A 311 0.5000 0 3311 65 1 0 3 0.8100 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 999999 39049337 0 0 0 1 0 0 0 0 1 0 MAIHAR DESHPANDE,KATHA NO 304 PIPE LINE ROAD T DASARAHALLI,.,.; 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1468769211 1781527000 PNLG31440 AYESHA SIDDIQUA . KALYANA NAGAR 431206 273 13 LT3A 311 0.1200 0 754 19 1 0 3 0.7300 369 1.5600 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810136 0 0 0 0 0 0 0 0 1 0 AYESHA SIDDIQUA,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468768901 0461337000 DLG18298 SUNRAR RAJ NO. BESCOM OFFICE) PIPELINE, MODEL COLONY 431206 104904 13 LT3A 311 0.2800 0 9967 297 1 0 3 1 0 0 0 0 1370 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100002715642D 0 0 0 1 0 0 0 0 1 0 SUNRAR RAJ,NO. BESCOM OFFICE) PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468768903 4306827000 DLG18297 SUNDAR RAJ NO. PIPELINE, MODEL COLONY 431206 104903 13 LT3A 311 0.2800 0 571 14 1 0 3 1 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 100002715641D 0 0 0 1 0 0 0 0 1 0 SUNDAR RAJ,NO. PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468768919 2962827000 PNLG29421 SUSHEELA NO.36 KALYANANAGAR 431206 100601 13 LT3A 311 0.2000 0 1747 44 1 0 3 0.7000 0 1 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A2718828 0 0 0 1 0 0 0 0 1 0 SUSHEELA,NO.36 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1468768920 1014337000 PNLG30400 JAYAMMA NO.340,MALLASANDRA T.DASARAHALLI 431206 461042 13 LT3A 311 0.2000 0 7073 87 1 0 3 1 0 0 0 0 1490 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100006912148 0 0 0 1 0 0 0 0 1 0 JAYAMMA,NO.340,MALLASANDRA T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468768923 3397680745 N5LG100625 PAVAN KUMAR JAIN NO 1725, KALYAN NAGAR T DASARAHALLI 431206 0 13 LT3A 311 4 0 565 44 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 23570282 0 0 0 0 0 0 0 0 1 0 PAVAN KUMAR JAIN,NO 1725, KALYAN NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2770 2 1468768929 2695337000 PNLG24754 H.GANGHADARAPPA NO. KALYANA NAGAR 431206 286 13 LT3A 311 0.2400 0 883 53 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4809086 0 0 0 0 0 0 0 0 1 0 H.GANGHADARAPPA,NO. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468768931 1172727000 PNLG31441 AMREEN SULTHANA . KALYANA NAGAR 431206 274 13 LT3A 311 0.1600 0 1156 37 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 99999 BD0903307 0 0 0 1 0 0 0 0 1 0 AMREEN SULTHANA,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1468768940 3768827000 DLG18296 SUNDAR RAJ BESCOM OFFICE) PIPELINE, MODEL COLONY 431206 104902 13 LT3A 311 0.2800 0 9348 255 1 0 3 1 0 0 0 0 740 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100002715640D 0 0 0 1 0 0 0 0 1 0 SUNDAR RAJ,BESCOM OFFICE) PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1468768946 0725727000 DLG31769 MOHAMMED SAJJAD NO62/64 MALLASDRA 431206 104612 13 LT3A 311 0.2400 0 4546 75 1 0 3 1 0 3.0600 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4875163 0 0 0 1 0 0 0 0 1 0 MOHAMMED SAJJAD,NO62/64 MALLASDRA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468768964 3837147000 PNEH11525 PAVAN KUMAR JAIN NO.25 KALYANA NAGAR 431206 461054 13 LT3A 311 1 0 2069 173 1 0 3 0.8600 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4896797 0 0 0 2 0 0 0 0 1 0 PAVAN KUMAR JAIN,NO.25 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1468768983 1456237000 DLG52002 A,K,GOWRAMMA NO-6 MALLASNDRA 431206 289 13 LT3A 311 1 0 28220 297 1 0 3 1 0 0 0 0 580 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100002754353D 0 0 0 0 0 0 0 0 1 0 A,K,GOWRAMMA,NO-6 MALLASNDRA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468768989 0117337000 DLG7920 SRIRAM.T NO 7, KHATHA NO 43 KALYANA NAGAR 431206 298 13 LT3A 311 0.2000 0 1934 131 1 0 3 0.9700 0 5.9000 0 0 810 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A4810125 0 0 0 2 0 0 0 0 1 0 SRIRAM.T,NO 7, KHATHA NO 43 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1468768991 5966247000 PNEH9463 ASHA RAJ AND HARISH N NO.1,2, KALYANA NAGAR 431206 259 13 LT3A 311 3 0 5403 278 1 0 3 0.7800 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4874314 0 0 0 1 0 0 0 0 1 0 ASHA RAJ AND HARISH N,NO.1,2, KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1468768992 4350927000 DLG7730 MANOHAR DEVI NO 125 KALYANA NAGAR 431206 264 13 LT3A 311 0.2400 0 9811 255 1 0 3 0.7700 2415 9.9800 0 0 2050 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 A4854601 0 0 0 1 0 0 0 0 1 0 MANOHAR DEVI,NO 125 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1468769004 7574827000 DLG12423 M S SOMASHEKARAIAH . KALYANANAGAR 431206 102002 13 LT3A 311 0.5000 0 3 0 1 0 3 1 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810642 0 0 0 0 0 0 0 0 1 0 M S SOMASHEKARAIAH,. KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468769013 6656727000 DLG1642 JAYARAMAIAH SARVE NO 59,SY NO 4.DO NO 284 KALYANA NAGAR, PIPE LINE RD. 431206 279 13 LT3A 311 0.1200 0 1564 31 1 0 3 0.9100 0 1 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4955026 0 0 0 0 0 0 0 0 1 0 JAYARAMAIAH,SARVE NO 59,SY NO 4.DO NO 284 KALYANA NAGAR, PIPE LINE RD. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468769016 7061927000 PNLG24753 BABU s/o.HUSSAIN NO. KALYANA NAGAR 431206 282 13 LT3A 311 0.4800 0 1216 24 1 0 3 0.9000 0 1 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812926 0 0 0 0 0 0 0 0 1 0 BABU s/o.HUSSAIN,NO. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468769021 9202214077 DLG78036 MAIHAR DESHPANDE KATHA NO 304 PIPE LINE ROAD T DASARAHALLI... 431206 105308 13 LT3A 311 0.5000 0 3842 55 1 0 3 0.8000 0 0 0 0 260 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.260 (ignore if paid) 0 999999 39049338 0 0 0 0 0 0 0 0 1 0 MAIHAR DESHPANDE,KATHA NO 304 PIPE LINE ROAD T DASARAHALLI... 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1468769233 4893827000 DLG8328 T.V.SOMAPRABHA NO 53 17TH B CROSS PRASHANTH NAGARA 431206 104601 13 LT3A 311 3 0 8308 77 1 0 3 1 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 999999 100002761747D 0 0 0 1 0 0 0 0 1 0 T.V.SOMAPRABHA,NO 53 17TH B CROSS PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1468769239 6074834535 DLG71445 T.V.SOMAPRABHA W/O GANGAIAHA #53,17TH B CROSS,PRASHANTH NAGARA... 431206 104604 13 LT3A 311 2 0 501 7 1 0 3 1 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 999999 111112841948 0 0 0 0 0 0 0 0 1 0 T.V.SOMAPRABHA W/O GANGAIAHA,#53,17TH B CROSS,PRASHANTH NAGARA... 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1468769243 6092627000 PNLG3933 SANTHOSH KUMARI GOYAL NO. PIPELINE, MODEL COLONY 431206 105008 13 LT3A 311 2.9000 0 25815 6 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 E083241 0 0 0 0 0 0 0 0 1 0 SANTHOSH KUMARI GOYAL,NO. PIPELINE, MODEL COLONY 1.3500 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1468769246 6597627000 PNLG25533 BASAVARAJAIAH` NO . KALYANANAGAR 431206 461034 13 LT3A 311 0.1400 0 808 23 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4857385 0 0 0 0 0 0 0 0 1 0 BASAVARAJAIAH`,NO . KALYANANAGAR 1.2500 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1468769248 6894827000 PNEH3325 PAVAN KUMAR JAIN NO.25 KALYANA NAGAR 431206 461052 13 LT3A 311 2 0 281 0 1 0 3 0 0 2.2900 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 A4896797 0 0 0 1 0 0 0 0 1 0 PAVAN KUMAR JAIN,NO.25 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1468769258 4468337000 PNLG39574 SMT MANGALAMMA NO.80 KALYANANAGAR 431206 104701 13 LT3A 311 0.2400 0 18473 88 1 0 3 1 1034 4.3100 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 999999 100002789345D 0 0 0 1 0 0 0 0 1 0 SMT MANGALAMMA,NO.80 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1468769213 7611247000 PNLG3932 SANTHOSH KUMARI GOYAL NO. PIPELINE, MODEL COLONY 431206 105004 13 LT1 211 0.4800 0 4067 174 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810762 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMARI GOYAL,NO. PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1468769214 4181047000 DEH463 RAJU JOSEPH NO.163 KALYANANAGAR 431206 102200 13 LT1 211 2 0 28897 173 1 0 3 0.9800 0 2.3800 1487.8300 0 0 4312 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14002610 0 99999 110000848094 0 0 0 2 0 0 0 0 0 0 RAJU JOSEPH,NO.163 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 234.5000 0 2023-07-03 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468769215 9427237000 PNEH7134 D R VEERUPAKSHMAMMA W/O CHANDRAIAH KALYANANAGAR 431206 104301 13 LT1 211 1 0 3816 107 1 0 3 0.9000 447 1.8700 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812665 0 0 0 2 0 0 0 0 0 0 D R VEERUPAKSHMAMMA,W/O CHANDRAIAH KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468769216 9133837000 DLG16293 Y.HANUMAPPA MALASANDRA KALYANA NAGAR 431206 186 13 LT1 211 0.5000 0 1807 47 1 0 3 0.5300 -1 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4854602 0 0 0 1 0 0 0 0 0 0 Y.HANUMAPPA,MALASANDRA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1468769217 5899547000 DEH12288 M.G.GANGADHAR NO64 T.DASARAHALLI 431206 102303 13 LT1 211 2 0 29294 124 1 0 3 1 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 999999 100002686150D 0 0 0 1 0 0 0 0 0 0 M.G.GANGADHAR,NO64 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1468769218 8026147000 DLG21513 UMADEVI PAWAD SHETTY T.D HALLI KALYANANAGAR 431206 102804 13 LT1 211 0.4000 0 1288 66 1 0 3 0.9600 0 1.6900 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812846 0 0 0 3 0 0 0 0 0 0 UMADEVI PAWAD SHETTY,T.D HALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1468769219 7521237000 N5EH3607 PAVAN KUMAR JAIN NO.25 KALYANA NAGAR 431206 461053 13 LT1 211 3 0 513 60 1 0 3 0.7400 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4896794 0 0 0 1 0 0 0 0 0 0 PAVAN KUMAR JAIN,NO.25 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1468769220 6492147000 PNLG33402 H.V.N. MURTHY . KALYANANAGAR 431206 100402 13 LT1 211 0.6000 0 1458 13 1 0 3 0.9200 -1 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A2727980 0 0 0 0 0 0 0 0 0 0 H.V.N. MURTHY,. KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468769221 8133837000 DLG12906 SANTOSH SHIVASHANKAR DASARAHALLI - 431206 101907 13 LT1 211 0.4800 0 1396 27 1 0 3 0.8900 1 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4849116 0 0 0 0 0 0 0 0 0 0 SANTOSH SHIVASHANKAR,DASARAHALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.9600 39 2024-03-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468769222 3278247000 DEH15904 A,K,GOWRAMMA NO-6 MALLASNDRA 431206 294 13 LT1 211 0 1 7931 63 1 0 3 1 0 0 0 0 1090 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100002690654D 0 0 0 1 0 0 0 0 1 0 A,K,GOWRAMMA,NO-6 MALLASNDRA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468769223 4891737000 PNEH825 T.V.SOMAPRABHA NO.3 KALYANANAGAR 431206 101803 13 LT1 211 2.2400 0 51 0 1 0 3 1 -142 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810622 0 0 0 0 0 0 0 0 0 0 T.V.SOMAPRABHA,NO.3 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468769224 4867537000 PNEH1064 S. LINGARAJU NO 1886, KALYANANAGAR 431206 101701 13 LT1 211 5 0 15318 420 1 0 3 1 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4857347 0 0 0 1 0 0 0 0 0 0 S. LINGARAJU,NO 1886, KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 304.3200 0 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468769226 4391827000 DEH11525 JAYARAMAIAH NO284 KALYANA NAGAR, PIPE LINE RD. 431206 276 13 LT1 211 2 0 4207 110 1 0 3 0.6900 0 0 0 0 0 4312 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 2009-12-01 A4955024 0 0 0 0 0 0 0 0 0 0 JAYARAMAIAH,NO284 KALYANA NAGAR, PIPE LINE RD. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-08-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468769227 4590347497 DLG71447 T.V.SOMAPRABHA W/O GANGAIAHA #53,17TH B CROSS,PRASHANTH NAGARA 431206 104607 13 LT1 211 1 0 6845 123 1 0 3 1 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 99999 111112844981 0 0 0 1 0 0 0 0 0 0 T.V.SOMAPRABHA W/O GANGAIAHA,#53,17TH B CROSS,PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1468769228 5297937000 PNEH13685 SUSHILA 36 KALYANANAGAR 431206 100605 13 LT1 211 2 0 4304 138 1 0 3 0.9400 0 1 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A2718450 0 0 0 2 0 0 0 0 0 0 SUSHILA,36 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1468769229 7517737000 DLG31774 S V REKHA NO13 1ST MAIN ROAD, KALYANA NAGAR T DASARAHALLI 431206 210 13 LT1 211 0.4800 0 1738 27 1 0 3 0.8000 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4809092 0 0 0 1 0 0 0 0 0 0 S V REKHA,NO13 1ST MAIN ROAD, KALYANA NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1468769230 4882702386 N5LG99743 K BALAKRISHNA NO-37/631/1930/1 PRASHANTH NAGAR,, , T DASARAHALLI 431206 0 13 LT1 211 2 0 2525 163 1 0 3 0.8800 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 68144477 0 0 0 2 0 0 0 0 0 0 K BALAKRISHNA,NO-37/631/1930/1 PRASHANTH NAGAR,, , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1468769231 6476547000 DLG26414 M.M KRISHNA GOWDA NO 2883 PRASATHA NAGARA 431206 101203 13 LT1 211 0.1600 0 1301 19 1 0 3 0.9400 0 1 0 0 240 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4812678 0 0 0 1 0 0 0 0 0 0 M.M KRISHNA GOWDA,NO 2883 PRASATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1468769023 4754514776 DLG71857 J.NAVARATHAN NO 41 1ST MAIN T DASARAHALLI, 431206 461024 13 LT1 211 0 1 688 4 1 0 3 1 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 99999 100006917007 0 0 0 1 0 0 0 0 0 0 J.NAVARATHAN,NO 41 1ST MAIN T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8400 2 LNT 1 Phase 1468769024 4748737000 DEH161 ASHA RAJ AND HARISH N NO.1,2, KALYANA NAGAR 431206 258 13 LT1 211 2 0 3200 130 1 0 3 0.8800 762 5.7800 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14002610 0 9999999 A4865553 0 0 0 3 0 0 0 0 0 0 ASHA RAJ AND HARISH N,NO.1,2, KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1468769025 8692637000 DEH4647 .SURENDRA KUMAR NO.163 KALYANANAGAR 431206 102500 13 LT1 211 4 0 8263 231 1 0 3 1 0 1 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4954854 0 0 0 1 0 0 0 0 0 0 .SURENDRA KUMAR,NO.163 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-10-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468769026 3418537000 DEH5271 Y.HANUMAPPA MALASANDRA KALYANA NAGAR 431206 188 13 LT1 211 0 1 440 11 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4840632 0 0 0 1 0 0 0 0 1 0 Y.HANUMAPPA,MALASANDRA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1468769027 0014147000 DLG1641 JAYARAMAIAH SARVE NO 59,SY NO 4.DO NO 284 KALYANA NAGAR, PIPE LINE RD. 431206 275 13 LT1 211 0.2400 0 3836 91 1 0 3 0.8400 0 0 0 0 210 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4955031 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH,SARVE NO 59,SY NO 4.DO NO 284 KALYANA NAGAR, PIPE LINE RD. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1468769028 3423337000 PNEH9503 KAMALA BALU NO.216 PIPELINE, MODEL COLONY 431206 105203 13 LT1 211 2 0 8210 218 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812538 0 0 0 2 0 0 0 0 0 0 KAMALA BALU,NO.216 PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 187.4900 200 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1468769029 5137958692 DLG65603 K.SHANKAR #3C,5TH CROSS,KALYAN NAGRA,T.DASARAHALLI 431206 252 13 LT1 211 0.4000 0 2699 101 1 0 3 0.9900 0 1 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 BD1160152 0 0 0 2 0 0 0 0 0 0 K.SHANKAR,#3C,5TH CROSS,KALYAN NAGRA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1468769030 4421827000 PNLG11157 SANTOSH SHIVASHANKAR NO.1559-A GRUHALAKSHMI PRASHANTHNAGAR 431206 101903 13 LT1 211 0.4800 0 1188 30 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810554 0 0 0 1 0 0 0 0 0 0 SANTOSH SHIVASHANKAR,NO.1559-A GRUHALAKSHMI PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468769031 0011637000 DLG60715 B.T.DASEGOWDA. NO.1719, 6TH CROSS, 1TH MAIN ROAD,KALYANANAGAR, T DASARAHALLI 431206 219 13 LT1 211 1 0 3408 27 1 0 3 1 1 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 999999 100002758765D 0 0 0 1 0 0 0 0 0 0 B.T.DASEGOWDA.,NO.1719, 6TH CROSS, 1TH MAIN ROAD,KALYANANAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468769032 5131647000 PNEH1500 SANTOSH SHIVASHANKAR NO.1559-A GRUHALAKSHMI PRASHANTHNAGAR 431206 101905 13 LT1 211 2 0 3549 95 1 0 3 0.7900 -65 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4857341 0 0 0 2 0 0 0 0 0 0 SANTOSH SHIVASHANKAR,NO.1559-A GRUHALAKSHMI PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1468769034 6337927000 PNEH7959 LINGANNA NO-158/1, SHILPA NILAYA, NEAR GEETHA HIGH SCHOOL, 17TH B CROSS PRASHANTHA NAGAR, T.DASARAHALLI... 431206 103402 13 LT1 211 0.7500 0 1817 50 1 0 3 0.9600 -1 0 0 0 510 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4809098 0 0 0 1 0 0 0 0 0 0 LINGANNA,NO-158/1, SHILPA NILAYA, NEAR GEETHA HIGH SCHOOL, 17TH B CROSS PRASHANTHA NAGAR, T.DASARAHALLI... 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468769035 4143437000 N5EH807A UMESH R N0 1648 PIPELINE, MODEL COLONY T,DASARAHALLY B.LORE-57 431206 105101 13 LT1 211 2 0 983 40 1 0 3 0.7600 -58 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810160 0 0 0 1 0 0 0 0 0 0 UMESH R,N0 1648 PIPELINE, MODEL COLONY T,DASARAHALLY B.LORE-57 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1468769036 4147037000 DLG33732 K.R. ARUNACHALAM SETTY NO1652 PRASHANTHA NAGAR, 431206 105501 13 LT1 211 0.5200 0 1500 56 1 0 3 0.7100 0 1 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4848315 0 0 0 1 0 0 0 0 0 0 K.R. ARUNACHALAM SETTY,NO1652 PRASHANTHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1468769037 0823147000 PNLG26575 AYESHA SIDDIQUA S-NO.41 KALYANA NAGAR 431206 272 13 LT1 211 0.1600 0 1 0 1 0 3 1 -125 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810134 0 0 0 0 0 0 0 0 0 0 AYESHA SIDDIQUA,S-NO.41 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468769038 4552437000 DLG12108 MANOHAR DEVI NO.15 KALYANA NAGAR 431206 240 13 LT1 211 0.4800 0 2064 10 1 0 3 1 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 99999 111111299154 0 0 0 1 0 0 0 0 0 0 MANOHAR DEVI,NO.15 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468769039 4131647000 DLG1546 SANTHOSH KUMAR GOYAL NO.23,PIPE LINE, PIPELINE, MODEL COLONY 431206 105001 13 LT1 211 0.2400 0 2827 125 1 0 3 0.8800 0 0 0 0 480 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4810778 0 0 0 3 0 0 0 0 0 0 SANTHOSH KUMAR GOYAL,NO.23,PIPE LINE, PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.3500 30 2023-11-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1468769041 4132047000 DEH12287 M.G.GANGADHAR NO64 T.DASARAHALLI 431206 102302 13 LT1 211 2 0 16880 61 1 0 3 1 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 999999 100002686149D 0 0 0 2 0 0 0 0 0 0 M.G.GANGADHAR,NO64 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1468769042 6751413801 DLG65602 K.SHANKAR #3A,5TH CROSS,KALYAN NAGRA,T.DASARAHALLI 431206 251 13 LT1 211 0.5000 0 4126 78 1 0 3 0.9600 74 0 0 0 850 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BD1160151 0 0 0 0 0 0 0 0 0 0 K.SHANKAR,#3A,5TH CROSS,KALYAN NAGRA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1468769043 5050937000 DEH15903 A,K,GOWRAMMA NO-6 MALLASNDRA 431206 293 13 LT1 211 2 0 16790 0 1 0 3 1 1 0 0 0 1650 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100002690653D 0 0 0 1 0 0 0 0 0 0 A,K,GOWRAMMA,NO-6 MALLASNDRA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-08-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468769044 8074247000 PNP798 ASHA RAJ AND HARISH N NO.1,2, KALYANA NAGAR 431206 260 13 LT1 211 3 0 18906 362 1 0 3 0.7800 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 99999 C265355 0 0 0 4 0 0 0 0 0 0 ASHA RAJ AND HARISH N,NO.1,2, KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1468769045 5455927000 DLG1732 SUSHEELA #36 T.DASARAHALLI KALYANANAGAR 431206 100609 13 LT1 211 0.6800 0 1521 59 1 0 3 0.7300 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A2718838 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#36 T.DASARAHALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1468769047 5246247000 PNEH312 SINGRI GOWDA NO.1578 KALYANANAGAR 431206 104802 13 LT1 211 2.4000 0 595 11 1 0 3 0.9900 -38 0 0 0 480 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2669211 0 0 0 2 0 0 0 0 0 0 SINGRI GOWDA,NO.1578 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1468769048 5454247000 PNLG8565 SHANKAR S/o GURU BASAPPA NO.198, PIPELINE, MODEL COLONY 431206 105401 13 LT1 211 0.2400 0 4159 134 1 0 3 1 835 8.7400 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14002610 0 9999999 A4848303 0 0 0 1 0 0 0 0 0 0 SHANKAR S/o GURU BASAPPA,NO.198, PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468769049 7178937000 PNLG13723 B.T.DASEGOWDA. NO.1719, 6TH CROSS, 1TH MAIN ROAD,KALYANANAGAR, T DASARAHALLI 431206 215 13 LT1 211 0.2000 0 1846 56 1 0 3 0.6200 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4854616 0 0 0 2 0 0 0 0 0 0 B.T.DASEGOWDA.,NO.1719, 6TH CROSS, 1TH MAIN ROAD,KALYANANAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1468769050 6543147000 DLG21192 C G GANGADHARAIAH T.D HALLI KALYANANAGAR 431206 104002 13 LT1 211 0.4800 0 5694 156 1 0 3 0.9600 0 0 0 0 2240 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 A4857195 0 0 0 2 0 0 0 0 0 0 C G GANGADHARAIAH,T.D HALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1468769051 1935147000 DLG11736 B.V.SOMAPRABHA . KALYANANAGAR 431206 101802 13 LT1 211 0.4800 0 6436 128 1 0 3 0.8200 0 0 0 0 1400 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A4810637 0 0 0 1 0 0 0 0 0 0 B.V.SOMAPRABHA,. KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1468769052 2438827000 DEH948 J AMALA AROCKIA RAJ AND NANDINI R 15TH A CROSS, KRISHNA BEKARY NEAR KALYANA NAGAR, T.DASARAHALLI 431206 100201 13 LT1 211 2 0 6100 204 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A2718822 0 0 0 3 0 0 0 0 0 0 J AMALA AROCKIA RAJ AND NANDINI R,15TH A CROSS, KRISHNA BEKARY NEAR KALYANA NAGAR, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1468769053 8168837000 PNLG10631 UMESH R NO.1648, PIPELINE, MODEL COLONY T,DASARAHALLY B.LORE-57 431206 105103 13 LT1 211 0.2400 0 7795 211 1 0 3 0.9300 0 1.8900 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4857277 0 0 0 2 0 0 0 0 0 0 UMESH R,NO.1648, PIPELINE, MODEL COLONY T,DASARAHALLY B.LORE-57 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1468769054 8182534720 N5LG99744 K BALAKRISHNA NO-37/631/1930/1 PRASHANTH NAGAR, , T DASARAHALLI 431206 0 13 LT1 211 2 0 1776 83 1 0 3 0.7500 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 68144478 0 0 0 0 0 0 0 0 0 0 K BALAKRISHNA,NO-37/631/1930/1 PRASHANTH NAGAR, , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1468769055 9306399364 N5LG99745 K BALAKRISHNA NO-37/631/1930/1 PRASHANTH NAGAR... , T DASARAHALLI 431206 0 13 LT1 211 1 0 1395 61 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 68144479 0 0 0 2 0 0 0 0 0 0 K BALAKRISHNA,NO-37/631/1930/1 PRASHANTH NAGAR... , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1468769057 7257182173 DLG65607 K.SHANKAR #3E,5TH CROSS,KALYAN NAGRA,T.DASARAHALLI 431206 256 13 LT1 211 0 1 6884 49 1 0 3 1 154 1.9600 0 0 1000 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115848782 0 0 0 1 0 0 0 0 0 0 K.SHANKAR,#3E,5TH CROSS,KALYAN NAGRA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468769058 5964537000 PNLG14360 KRISHNEGOWDA NO. T.D HALLI KALYANANAGAR 431206 101206 13 LT1 211 1 0 1927 38 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812663 0 0 0 2 0 0 0 0 0 0 KRISHNEGOWDA,NO. T.D HALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468769059 6947637000 DEH3753 H.T.MASTAIAH . KALYANA NAGAR 431206 204 13 LT1 211 1 0 2099 29 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4857198 0 0 0 2 0 0 0 0 0 0 H.T.MASTAIAH,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1468769060 5942727000 DEH474 SUSHEELA #36 T.DASARAHALLI KALYANANAGAR 431206 100608 13 LT1 211 3 0 5271 149 1 0 3 0.9200 796 5.2300 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A2718453 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#36 T.DASARAHALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1468769062 7258608631 DLG71448 T.V.SOMAPRABHA W/O GANGAIAHA #53,17TH B CROSS,PRASHANTH NAGARA, 431206 104606 13 LT1 211 1 0 7039 14 1 0 3 1 54 0 0 0 970 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111116112546 0 0 0 1 0 0 0 0 0 0 T.V.SOMAPRABHA W/O GANGAIAHA,#53,17TH B CROSS,PRASHANTH NAGARA, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1468769063 3918151259 N5LG99192 SUNDAR RAJ NO-23/A PRASHANTH NAGAR? , T DASARAHALLI 431206 0 13 LT1 211 1 0 291 17 1 0 3 0.9900 433 1.8100 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 68144453 0 0 0 2 0 0 0 0 0 0 SUNDAR RAJ,NO-23/A PRASHANTH NAGAR? , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1468769064 5957737000 DEH18748 SHEEBA JOJO NO.40 PRASHANTH NAGAR, T.DASARAHALLI 431206 102101 13 LT1 211 2 0 5791 9 1 0 3 1 -90 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 999999 100002694155D 0 0 0 1 0 0 0 0 0 0 SHEEBA JOJO,NO.40 PRASHANTH NAGAR, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1468769065 9295137000 PNLG9217 P C PRAKASH NO.1928 15TH A CROSS KALYANA NAGAR WARD NO.13 T DASARA HALLI YASHAWANTHA PURA HOBLI BANGALORE 431206 100501 13 LT1 211 0.6400 0 1666 47 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A2728166 0 0 0 2 0 0 0 0 0 0 P C PRAKASH,NO.1928 15TH A CROSS KALYANA NAGAR WARD NO.13 T DASARA HALLI YASHAWANTHA PURA HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1468769066 2840347000 DLG192 C G GANGADHARAIAH T.D HALLI KALYANANAGAR 431206 104001 13 LT1 211 0.2400 0 6985 45 1 0 3 0.7100 -43 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 99999 32703027 0 0 0 1 0 0 0 0 0 0 C G GANGADHARAIAH,T.D HALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1468769067 9493837000 DLG59231 NARASAPPA DOOR NO 271, 6TH CROSS KALYANA NAGAR 431206 235 13 LT1 211 0.4800 0 379 0 1 0 3 1 147 1 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 999999 100002758655D 0 0 0 1 0 0 0 0 0 0 NARASAPPA,DOOR NO 271, 6TH CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468769068 2538437000 DEH9927 T M SHOBHA NO1721 KALYANA NAGARA 431206 199 13 LT1 211 0 1 816 23 1 0 3 0.8000 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812529 0 0 0 1 0 0 0 0 1 0 T M SHOBHA,NO1721 KALYANA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1468769069 8769937000 DLG26415 M.M KRISHNA GOWDA NO 2883 PRASATHA NAGARA 431206 101202 13 LT1 211 0.1600 0 3798 78 1 0 3 0.8500 -337 0 0 0 1840 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 A4811482 0 0 0 2 0 0 0 0 0 0 M.M KRISHNA GOWDA,NO 2883 PRASATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1468769070 8288037000 DLG41308 ANANDARAJU A NO13/14 1ST MAIN ROAD T D HALLY 431206 100702 13 LT1 211 0.5000 0 1529 48 1 0 3 0.9700 44 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A2717843 0 0 0 1 0 0 0 0 0 0 ANANDARAJU A,NO13/14 1ST MAIN ROAD T D HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1468769072 8285927000 DEH2132 M S SOMASHEKARAIAH . KALYANANAGAR 431206 102003 13 LT1 211 2 0 4028 73 1 0 3 0.7800 0 0 0 0 0 4312 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 2023-09-13 A4810655 0 0 0 2 0 0 0 0 0 0 M S SOMASHEKARAIAH,. KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1468769073 6160237000 DLG23962 Y.HANUMAPPA MALASANDRA KALYANA NAGAR 431206 187 13 LT1 211 0.4800 0 1876 30 1 0 3 0.8200 1 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4851385 0 0 0 1 0 0 0 0 0 0 Y.HANUMAPPA,MALASANDRA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1468769076 5034198463 N5LG87806 SHANKAR so GURU BASAPPA NO 198 PIPE LINE ROAD T DASARAHALLI 431206 105403 13 LT1 211 1 0 663 11 1 0 3 0.8600 1 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 BC3120445 0 0 0 1 0 0 0 0 0 0 SHANKAR so GURU BASAPPA,NO 198 PIPE LINE ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1468769077 8475237000 PNWP291 M M KRISHNEGOWDA NO.7 KALYANANAGAR 431206 101209 13 LT1 211 0 1 633 16 1 0 3 0.8100 -18 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810557 0 0 0 1 0 0 0 0 1 0 M M KRISHNEGOWDA,NO.7 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1468769078 0714937000 DLG39164 T M SHOBHA NO1721 KALYANA NAGARA 431206 198 13 LT1 211 0.9600 0 2696 83 1 0 3 0.8100 0 0 0 0 0 4312 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 2010-07-06 A4812530 0 0 0 0 0 0 0 0 0 0 T M SHOBHA,NO1721 KALYANA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468769079 1810147000 PNLG8580 MANOHAR DEVI NO.15 KALYANA NAGAR 431206 243 13 LT1 211 0.2000 0 530 0 1 0 3 1 23 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4848138 0 0 0 0 0 0 0 0 0 0 MANOHAR DEVI,NO.15 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 16.0500 26 2024-02-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468769080 2629927000 DLG22126 S.MUTHU NO.21 KALYANA NAGAR 431206 193 13 LT1 211 0.2400 0 2316 45 1 0 3 0.8400 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810767 0 0 0 1 0 0 0 0 0 0 S.MUTHU,NO.21 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1468769081 1809927000 DLG34404 NARASAPPA NO34 KALYANA NAGAR 431206 229 13 LT1 211 0.2400 0 1212 39 1 0 3 0.9300 3 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4857184 0 0 0 0 0 0 0 0 0 0 NARASAPPA,NO34 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468769082 0300737000 PNEH7527 JAGADEVI GEETHA SCHOOL KALYANANAGAR 431206 104101 13 LT1 211 1 0 1903 72 1 0 3 0.8900 0 1.2300 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812844 0 0 0 1 0 0 0 0 0 0 JAGADEVI,GEETHA SCHOOL KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1468769083 2923247000 DLG17128 LAKAMMA T.D.HALLY KALYANANAGAR 431206 102603 13 LT1 211 0.4800 0 2594 84 1 0 3 0.8100 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4847983 0 0 0 2 0 0 0 0 0 0 LAKAMMA,T.D.HALLY KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1468769084 4230137000 DLG43717 JAYARAMAIAH NO284 KALYANA NAGAR, PIPE LINE RD. 431206 277 13 LT1 211 1 0 3876 101 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4955032 0 0 0 2 0 0 0 0 0 0 JAYARAMAIAH,NO284 KALYANA NAGAR, PIPE LINE RD. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1468769085 4230347000 DLG19295 D V SHIVA KUMAR GEETHA NO-11&12,PIPE LINE ROAD,6TH CROSS,1ST CROSS,KALYAN NAGAR,T.DASARAHALLI 431206 200 13 LT1 211 0.4800 0 4541 74 1 0 3 0.7500 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812930 0 0 0 1 0 0 0 0 0 0 D V SHIVA KUMAR GEETHA,NO-11&12,PIPE LINE ROAD,6TH CROSS,1ST CROSS,KALYAN NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1468769086 6629843593 DLG78040 MAIHAR DESHPANDE .KATHA NO 304 PIPE LINE ROAD T DASARAHALLI,, 431206 105304 13 LT1 211 1 0 5602 81 1 0 3 0.9400 0 1.9300 0 0 1190 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 39049334 0 0 0 3 0 0 0 0 0 0 MAIHAR DESHPANDE,.KATHA NO 304 PIPE LINE ROAD T DASARAHALLI,, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1468769087 9973247000 DEH3315 JAYARAMAIAH SARVE NO 59,SY NO 4.DO NO 284 KALYANA NAGAR, PIPE LINE RD, 431206 281 13 LT1 211 1 0 1309 42 1 0 3 0.8000 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4955033 0 0 0 2 0 0 0 0 0 0 JAYARAMAIAH,SARVE NO 59,SY NO 4.DO NO 284 KALYANA NAGAR, PIPE LINE RD, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1468769088 1395137000 DLG21515 UMADEVI PAWAD SHETTY T.D HALLI KALYANANAGAR 431206 102803 13 LT1 211 0.4000 0 973 24 1 0 3 0.7600 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4848012 0 0 0 0 0 0 0 0 0 0 UMADEVI PAWAD SHETTY,T.D HALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1468769089 9074247000 DLG1731 SUSHEELA #36 T.DASARAHALLI KALYANANAGAR 431206 100607 13 LT1 211 0.6800 0 3726 122 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A2718446 0 0 0 2 0 0 0 0 0 0 SUSHEELA,#36 T.DASARAHALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1468769090 1097247000 DLG28503 N CNANDRAKALA NO1578 KALYANANAGAR 431206 104503 13 LT1 211 1 0 1561 34 1 0 3 0.6900 0 0 0 0 240 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4810124 0 0 0 0 0 0 0 0 0 0 N CNANDRAKALA,NO1578 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468769091 9084137000 DLG45978 M.G.GANGADHAR NO64 T.DASARAHALLI 431206 102306 13 LT1 211 1 0 1135 22 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4956985 0 0 0 1 0 0 0 0 0 0 M.G.GANGADHAR,NO64 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1468769092 1103437000 PNLG39572 NO NAME - KALYANANAGAR 431206 104703 13 LT1 211 0.3600 0 2532 0 1 0 3 1 -400 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999 110000869101 0 0 0 1 0 0 0 0 0 0 NO NAME,- KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468769093 1213147000 DLG22125 S.MUTHU NO.21 KALYANA NAGAR 431206 192 13 LT1 211 0.4800 0 3489 94 1 0 3 0.8800 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4848137 0 0 0 2 0 0 0 0 0 0 S.MUTHU,NO.21 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1468769094 4311837000 DEH15900 A,K,GOWRAMMA NO-6 MALLASNDRA 431206 290 13 LT1 211 3 0 24993 226 1 0 3 1 0 0 0 0 3290 4312 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.3290 (ignore if paid) 0 999999 2011-05-26 100002691040D 0 0 0 1 0 0 0 0 0 0 A,K,GOWRAMMA,NO-6 MALLASNDRA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 205.2500 0 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468769096 6134047000 N5EH4256 SINGARIGOWDA #1578 1ST MAIN KALYANANAGAR 431206 104804 13 LT1 211 2.3600 0 3508 75 1 0 3 0.9500 0 0 0 0 2060 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 A2669212 0 0 0 2 0 0 0 0 0 0 SINGARIGOWDA,#1578 1ST MAIN KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468769097 9698837000 N5EH491 G. SHANKAR NO.9, PRASHANTH NAGAR PIPELINE, MODEL COLONY 431206 105402 13 LT1 211 2.8000 0 1656 83 1 0 3 0.8000 0 3.1300 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14002610 0 9999999 A4810135 0 0 0 1 0 0 0 0 0 0 G. SHANKAR,NO.9, PRASHANTH NAGAR PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-10-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1468769098 8575347000 PNLG30970 P C PRAKASH NO.1928 15TH A CROSS KALYANA NAGAR WARD NO.13 T DASARA HALLI YASHAWANTHA PURA HOBLI BANGALORE 431206 100503 13 LT1 211 0.4000 0 2307 56 1 0 3 0.7800 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A2728165 0 0 0 1 0 0 0 0 0 0 P C PRAKASH,NO.1928 15TH A CROSS KALYANA NAGAR WARD NO.13 T DASARA HALLI YASHAWANTHA PURA HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1468769100 0795437000 PNEH311A SINGARIGOWDA NO 1578 KALYANANAGAR 431206 104803 13 LT1 211 2.4000 0 1650 45 1 0 3 0.9300 128 1 0 0 460 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2669201 0 0 0 2 0 0 0 0 0 0 SINGARIGOWDA,NO 1578 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468769102 1895837000 DLG517 MANOHAR DEVI NO.15 KALYANA NAGAR 431206 238 13 LT1 211 0.4800 0 45 2 1 0 3 1 159 1.8700 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4809097 0 0 0 0 0 0 0 0 0 0 MANOHAR DEVI,NO.15 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468769103 9815637000 DLG1730 SUSHEELA #36 T.DASARAHALLI KALYANANAGAR 431206 100604 13 LT1 211 0.6800 0 841 36 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A2718445 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#36 T.DASARAHALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1468769105 9805337000 DLG17495 BASAVARAJAIAH NO . KALYANANAGAR 431206 461036 13 LT1 211 0.4000 0 3827 96 1 0 3 0.8800 -12 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810131 0 0 0 1 0 0 0 0 0 0 BASAVARAJAIAH,NO . KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1468769106 9628547000 DLG5909 JAGADEVI . KALYANANAGAR 431206 104103 13 LT1 211 0.4800 0 2731 35 1 0 3 0.7300 -51 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812842 0 0 0 0 0 0 0 0 0 0 JAGADEVI,. KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468769107 9596285814 N5LG86930 D.V.SHIVAKUMAR GEETHA NO 12 PIPE LINE ROAD T DASARAHALLI/ 431206 200 13 LT1 211 0.5000 0 610 8 1 0 3 0.9100 -40 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 BC3071335 0 0 0 0 0 0 0 0 0 0 D.V.SHIVAKUMAR GEETHA,NO 12 PIPE LINE ROAD T DASARAHALLI/ 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1468769108 9625117520 N5LG90086 RENUKA R NO 63 15TH C CROSS PRASANTH NAGARA T DASARAHALLI.. 431206 102402 13 LT1 211 1 0 2840 57 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 BC3256550 0 0 0 1 0 0 0 0 0 0 RENUKA R,NO 63 15TH C CROSS PRASANTH NAGARA T DASARAHALLI.. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468769109 1604094333 DLG65605 K.SHANKAR #3D,5TH CROSS,KALYAN NAGRA,T.DASARAHALLI 431206 254 13 LT1 211 0.4000 0 3164 69 1 0 3 0.8600 -95 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 BD1160153 0 0 0 0 0 0 0 0 0 0 K.SHANKAR,#3D,5TH CROSS,KALYAN NAGRA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468769110 9675755776 N5LG91862 JAYAPRAKASH H NILAVAR NO-129 15 TH CROSS... T DASARAHALLI 431206 0 13 LT1 211 1 0 2247 54 1 0 3 0.8800 0 1.8600 0 0 210 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD1145469 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH H NILAVAR,NO-129 15 TH CROSS... T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1468769111 1604247000 DLG979 CHANDRASHEKAR D.S NO.47,KALYANANAGAR T.DASARAHALLI,BANGALORE 431206 103502 13 LT1 211 0.7600 0 1324 26 1 0 3 0.8000 0 0 0 0 470 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A4812537 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR D.S,NO.47,KALYANANAGAR T.DASARAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1468769113 9619047000 DLG37402 S PRAKSH MURTHY NO74 T.DASARAHALLI 431206 100804 13 LT1 211 0.4800 0 2145 64 1 0 3 0.9900 0 0 0 0 1130 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A4857358 0 0 0 2 0 0 0 0 0 0 S PRAKSH MURTHY,NO74 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1468769114 0391347000 DLG39163 T M SHOBHA NO1721 KALYANA NAGARA 431206 197 13 LT1 211 0.6000 0 268 8 1 0 3 0.6400 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4857191 0 0 0 0 0 0 0 0 0 0 T M SHOBHA,NO1721 KALYANA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468769115 9647837000 PNEH302 KAMALA BALU NO.216 PIPELINE, MODEL COLONY 431206 105201 13 LT1 211 2 0 4916 30 1 0 3 1 1 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812939 0 0 0 0 0 0 0 0 0 0 KAMALA BALU,NO.216 PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468769116 6010247000 DLG15444 LAKAMMA T.D.HALLY KALYANANAGAR 431206 102502 13 LT1 211 0.4800 0 1392 38 1 0 3 0.9800 0 1 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812671 0 0 0 2 0 0 0 0 0 0 LAKAMMA,T.D.HALLY KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29.1900 39 2023-09-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1468769118 7029437000 DLG11735 B.V.SOMAPRABHA . KALYANANAGAR 431206 101801 13 LT1 211 0.9600 0 2731 66 1 0 3 0.8500 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812858 0 0 0 1 0 0 0 0 0 0 B.V.SOMAPRABHA,. KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1468769119 6435727000 DLG17494 BASAVARAJAIAH NO . KALYANANAGAR 431206 461037 13 LT1 211 0.4000 0 875 3 1 0 3 0.8500 1 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810132 0 0 0 0 0 0 0 0 0 0 BASAVARAJAIAH,NO . KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1468769120 4808937000 N5EH4086 P.P.N. PANICKER # 60, DN 1563 PRASHANTH NAGAR 431206 103100 13 LT1 211 1.6400 0 3144 108 1 0 3 0.8400 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812845 0 0 0 2 0 0 0 0 0 0 P.P.N. PANICKER,# 60, DN 1563 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1468769121 4805837000 N5EH8036 M P NARAYANAPPA T.D HALLI KALYANANAGAR 431206 102604 13 LT1 211 2 0 1461 38 1 0 3 0.8900 -50 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812668 0 0 0 0 0 0 0 0 0 0 M P NARAYANAPPA,T.D HALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468769122 5525837000 PNLG2398 T V SOMIAPRATHA NO.2 KALYANANAGAR 431206 101804 13 LT1 211 0.2400 0 1111 27 1 0 3 0.8900 -74 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812859 0 0 0 0 0 0 0 0 0 0 T V SOMIAPRATHA,NO.2 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468769123 0291077469 N5LG88922 SANNAMMA #39,15TH CROSS, PRASANTH NAGAR,T DASARAHALLI** 431206 100301 13 LT1 211 1 0 5498 58 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 BC3177982 0 0 0 3 0 0 0 0 0 0 SANNAMMA,#39,15TH CROSS, PRASANTH NAGAR,T DASARAHALLI** 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1468769124 4724627000 PNLG1470 MANOHAR DEVI NO. KALYANA NAGAR 431206 266 13 LT1 211 0.9600 0 497 11 1 0 3 0.0100 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810324 0 0 0 0 0 0 0 0 0 0 MANOHAR DEVI,NO. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32.6400 43 2023-09-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468769126 9733347000 DEH8342 V.M.RAJU MO23 KALYANA NAGAR 431206 223 13 LT1 211 2 0 444 13 1 0 3 1 -136 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4857381 0 0 0 1 0 0 0 0 0 0 V.M.RAJU,MO23 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1468769127 6223347000 DLG31775 S V REKHA NO13 1ST MAIN ROAD, KALYANA NAGAR T DASARAHALLI 431206 211 13 LT1 211 0.4800 0 2718 117 1 0 3 0.9400 0 0 0 0 570 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4848140 0 0 0 2 0 0 0 0 0 0 S V REKHA,NO13 1ST MAIN ROAD, KALYANA NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.5700 41 2023-11-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1468769128 3203537000 PNLG30411 JAGADEVI NO.54 KALYANANAGAR 431206 104102 13 LT1 211 0.2400 0 1695 43 1 0 3 0.8500 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812931 0 0 0 0 0 0 0 0 0 0 JAGADEVI,NO.54 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468769129 7946537000 DLG23961 Y.HANUMAPPA MALASANDRA KALYANA NAGAR 431206 184 13 LT1 211 0.4800 0 2930 59 1 0 3 0.6900 -3 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4854613 0 0 0 1 0 0 0 0 0 0 Y.HANUMAPPA,MALASANDRA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1468769131 8667156187 DEH43937 MAIHAR DESHPANDE KATHA NO 304 PIPE LINE ROAD T DASARAHALLI; 431206 105301 13 LT1 211 0 1 10669 66 1 0 3 0.8500 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 99999 39049331 0 0 0 2 0 0 0 0 0 0 MAIHAR DESHPANDE,KATHA NO 304 PIPE LINE ROAD T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1468769133 5622937000 DLG37401 S PRAKSH MURTHY NO74 T.DASARAHALLI 431206 100805 13 LT1 211 0.4800 0 6702 193 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810648 0 0 0 2 0 0 0 0 0 0 S PRAKSH MURTHY,NO74 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1468769134 5611247000 N5EH10318 MANOHAR DEVI NO.15 KALYANA NAGAR 431206 241 13 LT1 211 2.2800 0 804 17 1 0 3 0.9800 4 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810765 0 0 0 2 0 0 0 0 0 0 MANOHAR DEVI,NO.15 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1468769135 3286737000 DLG60714 B.T.DASEGOWDA. NO.1719, 6TH CROSS, 1TH MAIN ROAD,KALYANANAGAR, T DASARAHALLI 431206 218 13 LT1 211 1 0 7292 50 1 0 3 1 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 999999 100002758764D 0 0 0 1 0 0 0 0 0 0 B.T.DASEGOWDA.,NO.1719, 6TH CROSS, 1TH MAIN ROAD,KALYANANAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468769136 6432247000 PNEH3296 SINGARI GOWDA PIPE LINE ROAD KALYANANAGAR 431206 104401 13 LT1 211 1 0 1789 30 1 0 3 0.8400 -36 0 0 0 240 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4848127 0 0 0 0 0 0 0 0 0 0 SINGARI GOWDA,PIPE LINE ROAD KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468769138 4995637000 DLG59690 PARVATHAMMA NO.11,1ST MAIN ROAD 6TH CROSS KALYANA NAGAR T.DASARAHALLI 431206 205 13 LT1 211 0.4800 0 980 4 1 0 3 1 -44 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 999999 100002759345D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,NO.11,1ST MAIN ROAD 6TH CROSS KALYANA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468769139 8030027367 N5LG86929 D.V.SHIVAKUMAR GEETHA NO 12 PIPE LINE ROAD T DASARAHALLI 431206 200 13 LT1 211 2 0 6955 107 1 0 3 0.7400 0 0 0 0 290 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3071334 0 0 0 1 0 0 0 0 0 0 D.V.SHIVAKUMAR GEETHA,NO 12 PIPE LINE ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1468769140 7338627000 PNLG38949 MANJULA M AND LATHA M #14 KALYANA NAGAR 431206 227 13 LT1 211 0.4800 0 338 9 1 0 3 0.7600 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4809084 0 0 0 1 0 0 0 0 0 0 MANJULA M AND LATHA M,#14 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1468769142 7638547000 DEH15901 A,K,GOWRAMMA NO-6 MALLASNDRA 431206 291 13 LT1 211 2 0 6192 12 1 0 3 1 -41 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 999999 100002691041D 0 0 0 1 0 0 0 0 0 0 A,K,GOWRAMMA,NO-6 MALLASNDRA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468769143 5324637000 PNLG32396 G SRINIVASALU S PRASAD NO.49,NEAR GEETHA HIGH SCHOOL PRASHANTHA NAGAR T.D.HALLI 431206 103902 13 LT1 211 0.2000 0 11466 87 1 0 3 1 0 1 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 999999 100002786868AD 0 0 0 1 0 0 0 0 0 0 G SRINIVASALU S PRASAD,NO.49,NEAR GEETHA HIGH SCHOOL PRASHANTHA NAGAR T.D.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1468769144 9842737000 DEH15902 A,K,GOWRAMMA NO-6 MALLASNDRA 431206 292 13 LT1 211 2 0 21688 161 1 0 3 1 0 0 0 0 3050 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.3050 (ignore if paid) 0 999999 100002690652D 0 0 0 1 0 0 0 0 0 0 A,K,GOWRAMMA,NO-6 MALLASNDRA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468769145 9473827000 PNP641 LAL AHMED ABID ALI NO. KALYANA NAGAR 431206 250 13 LT1 211 3 0 3882 114 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 24090430 0 0 0 2 0 0 0 0 0 0 LAL AHMED ABID ALI,NO. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 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 2.2240 2 1468769146 9388337000 DEH8378 K.R. ARUNACHALAM SETTY NO1652 PRASHANTHA NAGAR, 431206 105506 13 LT1 211 0 1 407 9 1 0 3 0.8800 -114 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810766 0 0 0 0 0 0 0 0 1 0 K.R. ARUNACHALAM SETTY,NO1652 PRASHANTHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1468769147 7636537000 PNEH1634 LAL AHMED ABID ALI NO.617 KALYANA NAGAR 431206 248 13 LT1 211 3 0 5140 113 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4857188 0 0 0 2 0 0 0 0 0 0 LAL AHMED ABID ALI,NO.617 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1468769148 9460903102 N5LG99193 SUNDAR RAJ NO-23/A PRASHANTH NAGAR.. , T DASARAHALLI 431206 0 13 LT1 211 1 0 1 0 1 0 3 1 -10 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 68144476 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJ,NO-23/A PRASHANTH NAGAR.. , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468769149 9857037000 DLG15445 LAKAMMA T.D.HALLY KALYANANAGAR 431206 102601 13 LT1 211 0.4800 0 2286 57 1 0 3 0.8500 -140 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4848380 0 0 0 0 0 0 0 0 0 0 LAKAMMA,T.D.HALLY KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468769150 9783419636 DEH43936 MAIHAR DESHPANDE KATHA NO 304 PIPE LINE ROAD T DASARAHALLI,, 431206 105309 13 LT1 211 1 0 2845 24 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 99999 39049339 0 0 0 1 0 0 0 0 0 0 MAIHAR DESHPANDE,KATHA NO 304 PIPE LINE ROAD T DASARAHALLI,, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-09-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1468769151 7539537000 N5EH8037 M P NARAYANAIAH NO.163 KALYANANAGAR 431206 102605 13 LT1 211 2 0 1359 40 1 0 3 0.8600 0 2.1500 0 0 400 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4812675 0 0 0 0 0 0 0 0 0 0 M P NARAYANAIAH,NO.163 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468769152 6514037000 PNEH2940 RAMAKRISHNAPPA T.D HALLI KALYANANAGAR 431206 102613 13 LT1 211 1.3600 0 6476 57 1 0 3 0.9900 -82 0 0 0 210 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2193507 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAPPA,T.D HALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1468769153 4905669142 N5LG84553 M S SOMASHEKARAIAH NO 153 PRASHANTH NAGARA T DASARHALLI; 431206 102004 13 LT1 211 1 0 1420 15 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 BC2944388 0 0 0 1 0 0 0 0 0 0 M S SOMASHEKARAIAH,NO 153 PRASHANTH NAGARA T DASARHALLI; 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1468769154 5232137000 DEH20921 PARVATHAMMA NO.11,1ST MAIN ROAD 6TH CROSS KALYANA NAGAR T.DASARAHALLI 431206 208 13 LT1 211 0 1 2438 14 1 0 3 1 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 999999 100002696057D 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,NO.11,1ST MAIN ROAD 6TH CROSS KALYANA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1468769155 8147737000 DLG28504 N CNANDRAKALA NO1578 KALYANANAGAR 431206 104504 13 LT1 211 1 0 6480 161 1 0 3 0.8500 0 1.7600 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810126 0 0 0 2 0 0 0 0 0 0 N CNANDRAKALA,NO1578 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468769156 8260347000 PNLG18490 H.V.N. MURTHY . KALYANANAGAR 431206 100403 13 LT1 211 0.2400 0 1549 68 1 0 3 0.6200 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A2728168 0 0 0 1 0 0 0 0 0 0 H.V.N. MURTHY,. KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3.2300 13 2026-01-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1468769157 4004484591 N5LG88924 SANNAMMA #39,15TH CROSS, PRASANTH NAGAR,T DASARAHALLI* 431206 100304 13 LT1 211 1 0 848 11 1 0 3 1 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 111113393661 0 0 0 1 0 0 0 0 0 0 SANNAMMA,#39,15TH CROSS, PRASANTH NAGAR,T DASARAHALLI* 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468769172 2593247000 PNLG33417 SUJARAM CHOUDHARY #1882,15TH CROSS KALYANANAGAR 431206 100902 13 LT1 211 0.4800 0 2850 0 1 0 3 1 -108 0 0 0 570 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100002787081D 0 0 0 1 0 0 0 0 0 0 SUJARAM CHOUDHARY,#1882,15TH CROSS KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468769173 4193527000 PNLG32395 G SRINIVASALU S PRASAD NO.49,NEAR GEETHA HIGH SCHOOL PRASHANTHA NAGAR T.D.HALLI 431206 103901 13 LT1 211 0.2000 0 12679 75 1 0 3 1 -7 0 0 0 1240 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100002786867AD 0 0 0 0 0 0 0 0 0 0 G SRINIVASALU S PRASAD,NO.49,NEAR GEETHA HIGH SCHOOL PRASHANTHA NAGAR T.D.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468769175 9168837000 PNEH536 M P NARAYANAIAH NO.163 KALYANANAGAR 431206 102608 13 LT1 211 2.2400 0 1284 20 1 0 3 0.8300 0 0 0 0 350 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4810654 0 0 0 0 0 0 0 0 0 0 M P NARAYANAIAH,NO.163 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468769176 9563737000 PNLG12195 MANOHAR DEVI NO.2 KALYANA NAGAR 431206 269 13 LT1 211 0.1600 0 922 47 1 0 3 0.9900 2 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 999 A4840621 0 0 0 2 0 0 0 0 0 0 MANOHAR DEVI,NO.2 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.9500 47 2024-02-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1468769177 9559147000 DLG22127 S.MUTHU NO.21 KALYANA NAGAR 431206 194 13 LT1 211 0.2400 0 2502 72 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4848135 0 0 0 1 0 0 0 0 0 0 S.MUTHU,NO.21 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468769178 7119137000 DLG2542 J AMALA AROCKIA RAJ AND NANDINI R 15TH A CROSS, KRISHNA BEKARY NEAR KALYANANAGARA, T.DASARAHALLI 431206 100202 13 LT1 211 0.4600 0 1916 25 1 0 3 0.7900 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A2718837 0 0 0 1 0 0 0 0 0 0 J AMALA AROCKIA RAJ AND NANDINI R,15TH A CROSS, KRISHNA BEKARY NEAR KALYANANAGARA, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1468769179 7239037000 PNEH10400 BASAVARAJAIAH` NO. KALYANANAGAR 431206 461032 13 LT1 211 2 0 542 16 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4857389 0 0 0 0 0 0 0 0 0 0 BASAVARAJAIAH`,NO. KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-08-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468769180 0885937000 PNLG38948 MANJULA M AND LATHA M #14 KALYANA NAGAR 431206 226 13 LT1 211 0.2400 0 229 3 1 0 3 0.7400 166 1 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812534 0 0 0 0 0 0 0 0 0 0 MANJULA M AND LATHA M,#14 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468769181 4503314645 N5LG99742 K BALAKRISHNA NO-37/631/1930/1 PRASHANTH NAGAR. , T DASARAHALLI 431206 0 13 LT1 211 1 0 1337 63 1 0 3 0.8100 0 1.2000 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 68144473 0 0 0 2 0 0 0 0 0 0 K BALAKRISHNA,NO-37/631/1930/1 PRASHANTH NAGAR. , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1468769182 9239037000 DLG12905 SANTOSH SHIVASHANKAR NO.1559-A GRUHALAKSHMI PRASHANTHNAGAR 431206 101908 13 LT1 211 0.4800 0 652 12 1 0 3 0.7700 -12 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4849108 0 0 0 0 0 0 0 0 0 0 SANTOSH SHIVASHANKAR,NO.1559-A GRUHALAKSHMI PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468769184 7005637000 PNEH4528 T N SURESH NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI[ KALYANANAGAR 431206 101306 13 LT1 211 1 0 2301 46 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14002610 0 999999 2021-12-14 BC3220863 0 0 0 1 0 0 0 0 0 0 T N SURESH,NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI[ KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-11-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1468769185 5082347000 DLG37398 S PRAKSH MURTHY NO74 T.DASARAHALLI 431206 100802 13 LT1 211 0.5000 0 1476 31 1 0 3 0.7600 -242 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810658 0 0 0 0 0 0 0 0 0 0 S PRAKSH MURTHY,NO74 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468769186 7692015576 N5LG90085 RENUKA R NO 63 15TH C CROSS PRASANTH NAGARA T DASARAHALLI. 431206 102401 13 LT1 211 1 0 1124 23 1 0 3 0.9900 -72 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 BC3256549 0 0 0 0 0 0 0 0 0 0 RENUKA R,NO 63 15TH C CROSS PRASANTH NAGARA T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468769187 7896537000 DEH5465 SRIRAM.T NO7 KALYANA NAGAR 431206 296 13 LT1 211 2 0 1629 41 1 0 3 0.8100 -271 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4857390 0 0 0 1 0 0 0 0 0 0 SRIRAM.T,NO7 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1468769188 5474936956 DEH34511 T.V.SOMAPRABHA W/O GANGAIAHA #53,17TH B CROSS,PRASHANTH NAGARA. 431206 104608 13 LT1 211 1 0 7952 51 1 0 3 1 0 1 0 0 0 4312 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14002610 0 99999 2016-10-04 111116111480 0 0 0 2 0 0 0 0 0 0 T.V.SOMAPRABHA W/O GANGAIAHA,#53,17TH B CROSS,PRASHANTH NAGARA. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1468769189 5489437000 DLG41878 M SHASHI KUMAR NO48 17TH CROSS T.DASARAHALLI 431206 103600 13 LT1 211 0.4800 0 6056 212 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812849 0 0 0 3 0 0 0 0 0 0 M SHASHI KUMAR,NO48 17TH CROSS T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1468769190 7898637000 DLG28502 N CNANDRAKALA NO1578 KALYANANAGAR 431206 104502 13 LT1 211 1 0 3004 47 1 0 3 0.8200 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810137 0 0 0 0 0 0 0 0 0 0 N CNANDRAKALA,NO1578 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468769193 5178622229 N5LG87481 REKHA DEVI NO 8 15TH CROSS T DASARAHALII 431206 101100 13 LT1 211 1 0 483 0 1 0 3 0 -34 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 111112028671 0 0 0 0 0 0 0 0 0 0 REKHA DEVI,NO 8 15TH CROSS T DASARAHALII 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2025-04-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468769194 7912247000 DLG980 CHANDRASHEKAR D S NO.47,KALYANANAGAR T.DASARAHALLI,BANGALORE 431206 103503 13 LT1 211 0.7600 0 3289 128 1 0 3 0.7600 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4857183 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR D S,NO.47,KALYANANAGAR T.DASARAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1468769196 9539537000 N5EH12353 T N SURESH NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI* 431206 101303 13 LT1 211 1.4000 0 821 56 1 0 3 0.8700 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810652 0 0 0 1 0 0 0 0 0 0 T N SURESH,NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI* 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.2000 30 2024-11-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1468769197 8007937000 DLG33649 V.M.RAJU MO23 KALYANA NAGAR 431206 220 13 LT1 211 0.4800 0 4421 116 1 0 3 0.9600 0 0 0 0 1900 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A4810127 0 0 0 2 0 0 0 0 0 0 V.M.RAJU,MO23 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1468769198 8008037000 DLG59229 NARASAPPA DOOR NO 271, 6TH CROSS KALYANA NAGAR 431206 230 13 LT1 211 0.4800 0 4372 0 1 0 3 1 439 3.2400 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 999999 100002758652D 0 0 0 1 0 0 0 0 0 0 NARASAPPA,DOOR NO 271, 6TH CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468769199 8001537000 DEH11347 SRIRAM.T NO7 MALLASNDRA 431206 297 13 LT1 211 2 0 2309 34 1 0 3 0.7600 43 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4857382 0 0 0 0 0 0 0 0 0 0 SRIRAM.T,NO7 MALLASNDRA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468769200 3269537000 DLG8330 T.V.SOMAPRABHA NO 53 17TH B CROSS PRASHANTH NAGARA T.DASARAHALLI 431206 104603 13 LT1 211 0.3200 0 2531 63 1 0 3 0.9200 8 0 0 0 280 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4848134 0 0 0 1 0 0 0 0 0 0 T.V.SOMAPRABHA,NO 53 17TH B CROSS PRASHANTH NAGARA T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1468769202 8004137000 DLG33734 K.R. ARUNACHALAM SETTY NO1652 PRASHANTHA NAGAR, 431206 105503 13 LT1 211 0.5200 0 2199 39 1 0 3 0.7800 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810775 0 0 0 1 0 0 0 0 0 0 K.R. ARUNACHALAM SETTY,NO1652 PRASHANTHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1468769203 6291827000 DLG38724 S. LINGARAJU NO1886 T.DASARAHALLI 431206 101702 13 LT1 211 2 0 4682 132 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4811488 0 0 0 3 0 0 0 0 0 0 S. LINGARAJU,NO1886 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1468769205 8721159059 N5EH50661 RENUKA R NO 63 15TH C CROSS PRASANTH NAGARA T DASARAHALLI 431206 102403 13 LT1 211 8 0 12994 256 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 E090284 0 0 0 5 0 0 0 0 0 0 RENUKA R,NO 63 15TH C CROSS PRASANTH NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 2 1468769206 6361137000 DLG26411 M.M KRISHNA GOWDA NO 1883 PRASATHA NAGARA 431206 101207 13 LT1 211 0.1600 0 2429 93 1 0 3 0.9400 698 2.9400 0 0 400 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4811484 0 0 0 2 0 0 0 0 0 0 M.M KRISHNA GOWDA,NO 1883 PRASATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1468769207 6371337000 PNLG38682 T N SURESH NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI 431206 101301 13 LT1 211 0.2400 0 536 28 1 0 3 0.9800 0 1 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810644 0 0 0 1 0 0 0 0 0 0 T N SURESH,NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1468769209 1773837000 PNLG1469 MANOHAR DEVI NO.2,T.DASARAHALLI BANGALORE NORTH 431206 267 13 LT1 211 0.2000 0 921 0 1 0 3 1 0 0 0 0 320 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4840640 0 0 0 0 0 0 0 0 0 0 MANOHAR DEVI,NO.2,T.DASARAHALLI BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-09-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468769210 3183637000 DLG981 CHANDRASHEKAR D.S NO.47,KALYANANAGAR T.DASARAHALLI,BANGALORE 431206 103504 13 LT1 211 0.7600 0 1395 37 1 0 3 0.8500 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4809100 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR D.S,NO.47,KALYANANAGAR T.DASARAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468769212 4686986344 N5LG91861 JAYAPRAKASH H NILAVAR NO-129 15 TH CROSS.. T DASARAHALLI 431206 0 13 LT1 211 1 0 2370 48 1 0 3 0.7800 -60 0 0 0 220 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD1145468 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH H NILAVAR,NO-129 15 TH CROSS.. T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1468768897 3605347000 PNEH3297 SINGARI GOWDA NO,1578 PIPE LINE ROAD KALYANANAGAR 431206 104402 13 LT1 211 2 0 2037 77 1 0 3 0.9200 790 5.2900 0 0 920 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A4848129 0 0 0 1 0 0 0 0 0 0 SINGARI GOWDA,NO,1578 PIPE LINE ROAD KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 11.1400 21 2023-11-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1468768898 3902137000 PNLG14361 M.M KRISHNAGOWDA NO. 7 KALYANANAGAR 431206 101208 13 LT1 211 1 0 3873 89 1 0 3 0.9400 0 1 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4849117 0 0 0 3 0 0 0 0 0 0 M.M KRISHNAGOWDA,NO. 7 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1468768899 1387147000 DEH8341 V.M.RAJU MO23 KALYANA NAGAR 431206 222 13 LT1 211 0 0.5000 3932 110 1 0 3 0.8900 405 1.7100 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810121 0 0 0 2 0 0 0 0 1 0 V.M.RAJU,MO23 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1468768900 0474281884 DLG78042 MAIHAR DESHPANDE KATHA NO 304 PIPE LINE ROAD T DASARAHALLI, 431206 105302 13 LT1 211 1 0 5608 8 1 0 3 0.9900 -165 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 99999 39049332 0 0 0 0 0 0 0 0 0 0 MAIHAR DESHPANDE,KATHA NO 304 PIPE LINE ROAD T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-08-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468768902 0491437000 PNEH14246 V.M.RAJU . KALYANA NAGAR 431206 221 13 LT1 211 3 0 24373 161 1 0 3 1 1 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 999999 100002776488D 0 0 0 2 0 0 0 0 0 0 V.M.RAJU,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468768904 1203537000 PNEH7492 D.N.GOWRAMMA NO 9 MALLASANDRA KALYANANAGARA 431206 461060 13 LT1 211 1 0 1774 25 1 0 3 0.9800 1 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4854609 0 0 0 0 0 0 0 0 0 0 D.N.GOWRAMMA,NO 9 MALLASANDRA KALYANANAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1468768905 0377437000 DLG12904 SANTOSH SHIVASHANKAR DASARAHALLI NO.1559-A GRUHALAKSHMI 431206 101904 13 LT1 211 0.4800 0 4860 131 1 0 3 0.7200 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4849106 0 0 0 2 0 0 0 0 0 0 SANTOSH SHIVASHANKAR,DASARAHALLI NO.1559-A GRUHALAKSHMI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1468768906 1590066160 DLG65606 K.SHANKAR #3B,5TH CROSS,KALYAN NAGRA,T.DASARAHALLI 431206 255 13 LT1 211 0.4000 0 2141 90 1 0 3 0.8600 164 1 0 0 490 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BD1002061 0 0 0 2 0 0 0 0 0 0 K.SHANKAR,#3B,5TH CROSS,KALYAN NAGRA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1468768907 4099247000 PNEH9954 M.M KRISHNA GOWDA NO. 7 KALYANANAGAR 431206 101205 13 LT1 211 1 0 697 16 1 0 3 0.7800 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4848366 0 0 0 0 0 0 0 0 0 0 M.M KRISHNA GOWDA,NO. 7 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1468768908 3790047000 DLG978 CHANDRASHEKAR D.S NO.47,KALYANANAGAR T.DASARAHALLI,BANGALORE 431206 103501 13 LT1 211 0.7600 0 1884 35 1 0 3 0.8000 -37 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812934 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR D.S,NO.47,KALYANANAGAR T.DASARAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468768909 3697737000 DEH10717 ANANDARAJU A NO13/14 1ST MAIN ROAD T D HALLY 431206 100703 13 LT1 211 1.5000 0 5960 161 1 0 3 0.9400 0 0 0 0 40 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 A2717850 0 0 0 2 0 0 0 0 0 0 ANANDARAJU A,NO13/14 1ST MAIN ROAD T D HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1468768910 1496547000 DEH8593 NARASAPPA NO34 KALYANA NAGAR 431206 232 13 LT1 211 0 1 1 0 1 0 3 1 147 1 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812522 0 0 0 0 0 0 0 0 1 0 NARASAPPA,NO34 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468768911 2964514486 N5LG91860 JAYAPRAKASH H NILAVAR NO-129 15 TH CROSS, T DASARAHALLI 431206 0 13 LT1 211 1 0 2708 104 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 99999 BD1145467 0 0 0 3 0 0 0 0 0 0 JAYAPRAKASH H NILAVAR,NO-129 15 TH CROSS, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1468768912 2978837000 PNEH2236 MANGALAMMA #80 KALYANANAGAR 431206 104704 13 LT1 211 3 0 7599 217 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810769 0 0 0 2 0 0 0 0 0 0 MANGALAMMA,#80 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 186.0800 200 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1468768913 2127437000 DLG36062 P BABU NO70 KALYANA NAGAR 431206 285 13 LT1 211 0.2400 0 4695 77 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4848131 0 0 0 2 0 0 0 0 0 0 P BABU,NO70 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1468768914 2179147000 PNWP549A R.S. ROOPA NO.44,15TH CROSS,PRASHANTH NAGAR,T.DASARAHALLI 431206 102901 13 LT1 211 3 0 2054 88 1 0 3 0.9300 -25 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 24090437 0 0 0 3 0 0 0 0 0 0 R.S. ROOPA,NO.44,15TH CROSS,PRASHANTH NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6890 2 1468768915 2156037000 DLG42883 T N SURESH NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI*/ 431206 101307 13 LT1 211 0.2400 0 210 18 1 0 3 0.9800 84 1 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810651 0 0 0 1 0 0 0 0 0 0 T N SURESH,NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI*/ 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 6.6800 17 2025-02-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1468768916 2974737000 DEH11197 T N SURESH NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI ` 431206 101308 13 LT1 211 0 1 589 42 1 0 3 0.8700 0 1 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810660 0 0 0 1 0 0 0 0 1 0 T N SURESH,NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI ` 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 7.2200 17 2024-12-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1468768917 2935147000 DLG4937 T N SURESH NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI// 431206 101304 13 LT1 211 0.4000 0 611 10 1 0 3 0.8200 151 1.9300 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810659 0 0 0 0 0 0 0 0 0 0 T N SURESH,NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI// 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468768918 1064047000 DLG37400 S PRAKSH MURTHY NO74 T.DASARAHALLI 431206 100806 13 LT1 211 0.4800 0 2938 86 1 0 3 0.8100 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810647 0 0 0 2 0 0 0 0 0 0 S PRAKSH MURTHY,NO74 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1468768921 3067047000 DLG28038 P C PRAKASH NO.1928 15TH A CROSS KALYANA NAGAR WARD NO.13 T DASARA HALLI YASHAWANTHA PURA HOBLI BANGALORE 431206 100504 13 LT1 211 0.4800 0 3551 61 1 0 3 0.7300 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A2728174 0 0 0 0 0 0 0 0 0 0 P C PRAKASH,NO.1928 15TH A CROSS KALYANA NAGAR WARD NO.13 T DASARA HALLI YASHAWANTHA PURA HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468768976 4059527000 DLG5829 LINGANNA NO-158/1, SHILPA NILAYA, 17TH B CROSS NEAR GEETHA HIGH SCHOOL PRASHANTH NAGAR, T-DASARAHALLI, B... 431206 103401 13 LT1 211 0.4800 0 6323 150 1 0 3 0.9100 0 0 0 0 2270 4312 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 2014-04-29 A4857190 0 0 0 2 0 0 0 0 0 0 LINGANNA,NO-158/1, SHILPA NILAYA, 17TH B CROSS NEAR GEETHA HIGH SCHOOL PRASHANTH NAGAR, T-DASARAHALLI, B... 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1468768977 1574135402 N5LG96393 VINOD KUMAR JAIN AND REKHA DEVI NO-12 KHATHA NO-35. , T DASARAHALLI 431206 0 13 LT1 211 5 0 8540 261 1 0 3 1 0 0 0 0 470 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 7816166 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR JAIN AND REKHA DEVI,NO-12 KHATHA NO-35. , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1468768978 4045527000 DLG25857 SABIHA TABASSUM SHAIK PIPELINE ROAD - 431206 246 13 LT1 211 1 0 52 14 1 0 3 0.8000 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812940 0 0 0 1 0 0 0 0 0 0 SABIHA TABASSUM SHAIK,PIPELINE ROAD - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1468768979 4064737000 PNEH3532 MANJULA M AND LATHA M #14 KALYANA NAGAR 431206 225 13 LT1 211 2.5000 0 2313 61 1 0 3 0.6700 0 0 0 0 0 4312 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 2009-12-01 A4857193 0 0 0 0 0 0 0 0 0 0 MANJULA M AND LATHA M,#14 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468768980 2384347000 DLG11205 JAGADEVI . KALYANANAGAR 431206 104105 13 LT1 211 0.2400 0 4236 86 1 0 3 0.9100 -1 0 0 0 0 4312 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 2010-09-17 A4851395 0 0 0 1 0 0 0 0 0 0 JAGADEVI,. KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1468768981 2635637000 DEH1629 M.S.NARASIMHAMURTHY . KALYANANAGAR 431206 104302 13 LT1 211 3 0 253 0 1 0 3 1 -496 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 111111839817 0 0 0 1 0 0 0 0 0 0 M.S.NARASIMHAMURTHY,. KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468768982 1431537000 DLG5908 JAGADEVI . KALYANANAGAR 431206 104104 13 LT1 211 0.4800 0 474 8 1 0 3 0.8300 -68 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4851390 0 0 0 0 0 0 0 0 0 0 JAGADEVI,. KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468768984 3633047000 DLG18548 B.MANJUNATH NO.1912 ,S.M.R KALYANANAGAR 431206 103304 13 LT1 211 0.2400 0 770 28 1 0 3 0.8700 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812857 0 0 0 0 0 0 0 0 0 0 B.MANJUNATH,NO.1912 ,S.M.R KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 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 0.2100 2 1468768985 0101347000 PNEH1443 GEORGE JOHN NO.6 KALYANANAGAR 431206 101600 13 LT1 211 2 0 3402 79 1 0 3 0.8200 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4849115 0 0 0 2 0 0 0 0 0 0 GEORGE JOHN,NO.6 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1468768986 1316437000 DLG45977 M.G.GANGADHAR NO64 T.DASARAHALLI 431206 102305 13 LT1 211 1 0 315 0 1 0 3 1 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 999999 100002746129D 0 0 0 1 0 0 0 0 0 0 M.G.GANGADHAR,NO64 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468768987 1351437000 PNLG4368 LAL AHMED ABID ALI NO.1 KALYANA NAGAR 431206 249 13 LT1 211 2 0 2832 118 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812528 0 0 0 1 0 0 0 0 0 0 LAL AHMED ABID ALI,NO.1 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1468768988 2660727000 PNLG18189 P C PRAKASH NO.1928 15TH A CROSS KALYANA NAGAR WARD NO.13 T DASARA HALLI YASHAWANTHA PURA HOBLI BANGALORE 431206 100502 13 LT1 211 0.6800 0 2646 128 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A2728164 0 0 0 2 0 0 0 0 0 0 P C PRAKASH,NO.1928 15TH A CROSS KALYANA NAGAR WARD NO.13 T DASARA HALLI YASHAWANTHA PURA HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468768990 0117827000 PNLG30666 LINGANNA NO-158/1, SHILPA NILAYA, NEAR GEETHA HIGH SCHOOL, 17TH B CROSS PRASHANTHA NAGARA, T-DASARAHALLI... 431206 103403 13 LT1 211 0.4800 0 2420 104 1 0 3 0.9400 0 0 0 0 280 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4809095 0 0 0 2 0 0 0 0 0 0 LINGANNA,NO-158/1, SHILPA NILAYA, NEAR GEETHA HIGH SCHOOL, 17TH B CROSS PRASHANTHA NAGARA, T-DASARAHALLI... 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1468768993 4947637000 DLG518 MANOHAR DEVI NO.15 KALYANA NAGAR 431206 239 13 LT1 211 0.4800 0 658 10 1 0 3 0.8200 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812532 0 0 0 0 0 0 0 0 0 0 MANOHAR DEVI,NO.15 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468768994 6050937000 DLG31777 S V REKHA NO13 1ST MAIN ROAD KALYANA NAGAR T DASARAHALLI 431206 213 13 LT1 211 0.4800 0 2887 88 1 0 3 0.9200 0 0 0 0 1040 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A4810763 0 0 0 2 0 0 0 0 0 0 S V REKHA,NO13 1ST MAIN ROAD KALYANA NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1468768995 4947837953 DEH35179 Sri.ANASWAMY DIKSHIT NO 45 PIPE LINE ROAD T DASARAHALLI 431206 103000 13 LT1 211 2 0 1453 109 1 0 3 0.9800 54 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 23570457 0 0 0 2 0 0 0 0 0 0 Sri.ANASWAMY DIKSHIT,NO 45 PIPE LINE ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2590 2 1468768996 9421737000 N5EH1753 H.S.NAGARAJ #1562 PRASHANTH NAGAR 431206 103200 13 LT1 211 2.3200 0 5486 160 1 0 3 0.9500 -219 0 0 0 460 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4810632 0 0 0 2 0 0 0 0 0 0 H.S.NAGARAJ,#1562 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1468768997 9421750980 N5LG96392 VINOD KUMAR JAIN AND REKHA DEVI NO-12 KHATHA NO-35.. , T DASARAHALLI 431206 0 13 LT1 211 2 0 59 0 1 0 3 1 -214 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 67558869 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR JAIN AND REKHA DEVI,NO-12 KHATHA NO-35.. , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468768998 6037637000 PNEH13279 B.MANJUNATH NO.1912 ,S.M.R KALYANANAGAR 431206 103305 13 LT1 211 1 0 2668 33 1 0 3 1 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 999999 100002774864D 0 0 0 1 0 0 0 0 0 0 B.MANJUNATH,NO.1912 ,S.M.R KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468768999 3945337000 PNEH537 M P NARAYANAIAH NO.163 KALYANANAGAR 431206 102609 13 LT1 211 2.2400 0 1306 8 1 0 3 1 -81 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810656 0 0 0 1 0 0 0 0 0 0 M P NARAYANAIAH,NO.163 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1468769000 8796737000 DLG60011 SUJARAM CHOUDHARY #1882,15TH CROSS KALYANANAGAR 431206 100901 13 LT1 211 0.4800 0 10113 0 1 0 3 1 -101 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 999999 100002758035D 0 0 0 1 0 0 0 0 0 0 SUJARAM CHOUDHARY,#1882,15TH CROSS KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468769001 9005037000 DEH3752 H.T.MASTAIAH . KALYANA NAGAR 431206 202 13 LT1 211 2 0 5719 228 1 0 3 0.9400 0 0 0 0 290 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4857181 0 0 0 2 0 0 0 0 0 0 H.T.MASTAIAH,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1468769002 6345047000 PNLG26574 AMREEN SULTHANA 1ST MAIM ROAD T DASARAHALLI KALYANA NAGAR 431206 271 13 LT1 211 0.1600 0 3620 125 1 0 3 0.8400 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4857383 0 0 0 3 0 0 0 0 0 0 AMREEN SULTHANA,1ST MAIM ROAD T DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1468769003 3150037000 PNLG18489 H.V.N. MURTHY . KALYANANAGAR 431206 100401 13 LT1 211 0.2400 0 3819 72 1 0 3 0.8800 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A2728179 0 0 0 1 0 0 0 0 0 0 H.V.N. MURTHY,. KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1468769005 8896537000 DLG1545 SANTHOSH KUMAR GOYAL NO.23,PIPE LINE, PIPELINE, MODEL COLONY 431206 105002 13 LT1 211 0.2400 0 1697 45 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4854611 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR GOYAL,NO.23,PIPE LINE, PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.8400 12 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1468769006 8906037000 DEH1910 SHEEBA JOJO . KALYANANAGAR 431206 102102 13 LT1 211 3 0 5846 133 1 0 3 0.8500 -511 0 0 0 270 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4810641 0 0 0 1 0 0 0 0 0 0 SHEEBA JOJO,. KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1468769007 8291347000 DEH2518 SANTOSH SHIVASHANKAR DASARAHALLI NO.1559-A GRUHALAKSHMI 431206 101901 13 LT1 211 0 1 2744 62 1 0 3 0.7800 10 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4857356 0 0 0 1 0 0 0 0 1 0 SANTOSH SHIVASHANKAR,DASARAHALLI NO.1559-A GRUHALAKSHMI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1468769008 6466737000 PNLG30401 JAYAMMA NO.340,MALLASANDRA T.DASARAHALLI 431206 461043 13 LT1 211 0.4800 0 5035 69 1 0 3 0.7700 0 0 0 0 270 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4812540 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.340,MALLASANDRA T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1468769009 2037937000 DLG16294 Y.HANUMAPPA MALASANDRA KALYANA NAGAR 431206 185 13 LT1 211 0.5000 0 1558 0 1 0 3 1 -99 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4840625 0 0 0 0 0 0 0 0 0 0 Y.HANUMAPPA,MALASANDRA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468769010 6660737000 PNEH2938 M P NARAYANAIAH NO.163 KALYANANAGAR 431206 102611 13 LT1 211 1.3600 0 1624 36 1 0 3 0.8400 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810645 0 0 0 0 0 0 0 0 0 0 M P NARAYANAIAH,NO.163 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1468769011 8978827000 DLG39350 JAYAMMA NO430 MALLASANDRA 431206 461041 13 LT1 211 0.4000 0 1367 30 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4809082 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO430 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1468769012 9391437000 DLG515 MANOHAR DEVI NO.15 KALYANA NAGAR 431206 236 13 LT1 211 0.1600 0 2093 38 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4848126 0 0 0 2 0 0 0 0 0 0 MANOHAR DEVI,NO.15 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1468769014 2237537000 DLG4936 T N SURESH .NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI 431206 101302 13 LT1 211 0.4000 0 1179 47 1 0 3 0.9300 0 1 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810643 0 0 0 1 0 0 0 0 0 0 T N SURESH,.NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1468769015 4445837000 PNLG6865 T.V.VEERE GOWDA SITE #57 T.DASARAHALLI KALYANANAGAR 431206 103701 13 LT1 211 0.2400 0 3129 88 1 0 3 0.8500 -18057 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 17871 0 14002610 0 9999999 A4848003 0 0 0 1 0 0 0 0 0 0 T.V.VEERE GOWDA,SITE #57 T.DASARAHALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 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 0.8100 2 1468769017 8980247000 N5LG11988 MANJULA M AND LATHA M #14 KALYANA NAGAR 431206 224 13 LT1 211 0.2400 0 944 17 1 0 3 0.7700 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4857182 0 0 0 0 0 0 0 0 0 0 MANJULA M AND LATHA M,#14 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1468769018 6654203338 N5LG99746 K BALAKRISHNA NO-37/631/1930/1 PRASHANTH NAGAR.. , T DASARAHALLI 431206 0 13 LT1 211 1 0 367 11 1 0 3 0.8800 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 68144480 0 0 0 0 0 0 0 0 0 0 K BALAKRISHNA,NO-37/631/1930/1 PRASHANTH NAGAR.. , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1468769019 3142047000 DLG18547 B.MANJUNATH NO.1912 ,S.M.R KALYANANAGAR 431206 103303 13 LT1 211 0.2400 0 1071 41 1 0 3 0.9500 5 0 0 0 750 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4810629 0 0 0 1 0 0 0 0 0 0 B.MANJUNATH,NO.1912 ,S.M.R KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.1500 11 2025-02-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1468769020 4758389540 DLG78041 MAIHAR DESHPANDE KATHA NO 304 PIPE LINE ROAD T DASARAHALLI 431206 105303 13 LT1 211 2 0 2211 29 1 0 3 0.6500 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 99999 39049333 0 0 0 0 0 0 0 0 0 0 MAIHAR DESHPANDE,KATHA NO 304 PIPE LINE ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1468769022 5833727000 DLG20247 JAGADEVI . KALYANANAGAR 431206 104106 13 LT1 211 0.2400 0 1328 33 1 0 3 0.9700 955 6.4200 0 0 390 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4840627 0 0 0 1 0 0 0 0 0 0 JAGADEVI,. KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1468769234 2059527000 PNLG8581 MANOHAR DEVI NO.15 KALYANA NAGAR 431206 244 13 LT1 211 0.4800 0 442 18 1 0 3 0.8900 361 2.8800 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812933 0 0 0 0 0 0 0 0 0 0 MANOHAR DEVI,NO.15 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.6100 13 2024-02-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468769235 2059737000 DLG31771 MOHAMMED SAJJAD NO62/64 MALLASDRA 431206 104611 13 LT1 211 1 0 5796 135 1 0 3 0.7300 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4873795 0 0 0 3 0 0 0 0 0 0 MOHAMMED SAJJAD,NO62/64 MALLASDRA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1468769236 1974737000 PNWP594 SANTHOSH KUMARI GOYAL NO.23, PIPELINE PIPELINE, MODEL COLONY 431206 105006 13 LT1 211 2 0 1283 49 1 0 3 0.8700 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810779 0 0 0 3 0 0 0 0 0 0 SANTHOSH KUMARI GOYAL,NO.23, PIPELINE PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1468769237 3960827000 PNLG18231 R.S ROOPA NO.44,15TH CROSS,PRASHANTH NAGAR,T.DASARAHALLI 431206 102902 13 LT1 211 0.4000 0 4328 76 1 0 3 0.7700 1 0 0 0 440 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4812860 0 0 0 1 0 0 0 0 0 0 R.S ROOPA,NO.44,15TH CROSS,PRASHANTH NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1468769238 8939137000 DLG20246 JAGADEVI . KALYANANAGAR 431206 104107 13 LT1 211 0.2400 0 4982 120 1 0 3 0.8200 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4840628 0 0 0 1 0 0 0 0 0 0 JAGADEVI,. KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1468769240 7796827000 PNLG34248 RAJANNA #200 15 TH CROSS KALYANANAGAR 431206 100606 13 LT1 211 0.2000 0 3308 55 1 0 3 0.9900 0 0 0 0 390 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2718456 0 0 0 1 0 0 0 0 0 0 RAJANNA,#200 15 TH CROSS KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1468769241 3966247000 PNEH9953 GOWRAMMA NO.6 KALYANA NAGAR 431206 284 13 LT1 211 1 0 2125 47 1 0 3 0.7700 4 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4857186 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.6 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1468769242 2769437000 N5EH12181 ARUNACHOLA SHETTY NO.55, PIPELINE PIPELINE, MODEL COLONY 431206 105504 13 LT1 211 2 0 2371 45 1 0 3 0.9100 -63 0 0 0 350 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4810768 0 0 0 2 0 0 0 0 0 0 ARUNACHOLA SHETTY,NO.55, PIPELINE PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59 64 2025-05-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1468769244 7103608979 DLG66922 K.SHANKAR #03,5TH CROSS,KALYAN NAGARA,T.DASARAHALLI 431206 257 13 LT1 211 0.5000 0 4526 7 1 0 3 1 -34 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 99999 111115865770 0 0 0 0 0 0 0 0 0 0 K.SHANKAR,#03,5TH CROSS,KALYAN NAGARA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468769245 8432247000 N5LG13088 MANOHAR DEVI NO.15 KALYANA NAGAR 431206 242 13 LT1 211 0.4800 0 167 4 1 0 3 0.8600 8 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810772 0 0 0 0 0 0 0 0 0 0 MANOHAR DEVI,NO.15 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.4500 14 2024-02-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1468769247 4478237000 DLG34405 NARASAPPA NO34 KALYANA NAGAR 431206 233 13 LT1 211 0.2400 0 27 3 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812539 0 0 0 0 0 0 0 0 0 0 NARASAPPA,NO34 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3.3800 13 2026-01-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1468769249 7014014347 N5LG88921 SANNAMMA #39,15TH CROSS, PRASANTH NAGAR,T DASARAHALLI 431206 100302 13 LT1 211 2 0 3153 85 1 0 3 0.8800 0 0 194 0 0 4312 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14002610 0 1000000 111113393662 0 0 0 2 0 0 0 0 0 0 SANNAMMA,#39,15TH CROSS, PRASANTH NAGAR,T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2025-01-08 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468769250 3461637000 DLG31776 S V REKHA NO13 1ST MAIN ROAD KALYANA NAGAR T DASARAHALLI 431206 212 13 LT1 211 0.4800 0 938 50 1 0 3 0.9800 0 1 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810774 0 0 0 2 0 0 0 0 0 0 S V REKHA,NO13 1ST MAIN ROAD KALYANA NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468769251 8739437000 DLG46565 C G GANGADHARAIAH KALYANANAGAR T.DASARAHALLI 431206 104003 13 LT1 211 0.5000 0 9569 100 1 0 3 1 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 999999 100002746378D 0 0 0 1 0 0 0 0 0 0 C G GANGADHARAIAH,KALYANANAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468769252 6203727000 PNLG31195 DEVARAJA K H NO.617 KALYANA NAGAR 431206 245 13 LT1 211 0.4800 0 6419 70 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 BD0942973 0 0 0 0 0 0 0 0 0 0 DEVARAJA K H,NO.617 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1468769253 5797537000 PNEH6925 H.T.MASTAIAH . KALYANA NAGAR 431206 203 13 LT1 211 1 0 3034 119 1 0 3 0.8700 327 1.4100 0 0 250 4312 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2013-02-06 A4857187 0 0 0 2 0 0 0 0 0 0 H.T.MASTAIAH,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1468769204 1772311699 N5TP27353 NIRMAL KUMAR NO-39,1ST MAIN ROAD,KALYAN NAGAR DASARAHALLI 431206 461033 13 1LT7A 710 2 0 2771 157 1 0 3 0 -14666 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999 111113489787 0 0 0 0 0 0 0 0 0 0 NIRMAL KUMAR,NO-39,1ST MAIN ROAD,KALYAN NAGAR DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1.2440 2 1468769257 7078437000 PNEH362 SUSHEELA #36 KALYANANAGAR 431206 100603 13 LT1 211 2.4800 0 3553 39 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A2718441 0 0 0 0 0 0 0 0 0 0 SUSHEELA,#36 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 73.6900 81 2025-11-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468769256 9517737000 DLG41309 ANANDARAJU A NO13/14 1ST MAIN ROAD T D HALLY 431206 100701 13 LT1 211 0.5000 0 1748 52 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A2717847 0 0 0 1 0 0 0 0 0 0 ANANDARAJU A,NO13/14 1ST MAIN ROAD T D HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1468769255 7195037000 DLG34403 NARASAPPA NO34 KALYANA NAGAR 431206 234 13 LT1 211 0.2400 0 1346 31 1 0 3 0.9200 110 1 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812921 0 0 0 2 0 0 0 0 0 0 NARASAPPA,NO34 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468769254 5285247000 DLG23899 PARVATHAMMA NO.11,1ST MAIN ROAD 6 TH CROSS KALYANNAGR T.DASARAHALLI 431206 207 13 LT1 211 0.2400 0 2236 48 1 0 3 0.7500 0 0 0 0 220 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4812937 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,NO.11,1ST MAIN ROAD 6 TH CROSS KALYANNAGR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468769167 4517147000 PNLG18110 UMADEVI PAWAD SHETTY T.D HALLI KALYANANAGAR 431206 102806 13 LT1 211 0.2400 0 2952 61 1 0 3 0.7200 0 0 0 0 0 4312 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 2012-11-06 A4810635 0 0 0 1 0 0 0 0 0 0 UMADEVI PAWAD SHETTY,T.D HALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1468769168 3486547000 DLG37399 S PRAKSH MURTHY NO74 T.DASARAHALLI 431206 100803 13 LT1 211 0.4800 0 2882 77 1 0 3 0.8100 0 0 0 0 870 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4810650 0 0 0 1 0 0 0 0 0 0 S PRAKSH MURTHY,NO74 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1468769170 2115247000 PNEH2939 M P NARAYANAIAH NO.163 KALYANANAGAR 431206 102612 13 LT1 211 1.3600 0 759 79 1 0 3 0.9900 1163 7.6000 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810649 0 0 0 1 0 0 0 0 0 0 M P NARAYANAIAH,NO.163 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1468769171 7634337000 DLG516 MANOHAR DEVI NO.15 KALYANA NAGAR 431206 237 13 LT1 211 0.4800 0 735 73 1 0 3 0.9600 436 1.8100 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4809096 0 0 0 2 0 0 0 0 0 0 MANOHAR DEVI,NO.15 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.2000 32 2024-02-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1468769225 5292077688 DLG78038 MAIHAR DESHPANDE KATHA NO 304 PIPE LINE ROAD T DASARAHALLI. 431206 105306 13 LT3A 311 0.5000 0 2122 43 1 0 3 0.9600 660 2.7900 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 999999 39049336 0 0 0 1 0 0 0 0 1 0 MAIHAR DESHPANDE,KATHA NO 304 PIPE LINE ROAD T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1468769232 7490827000 DLG7729 MANOHAR DEVI NO 125 KALYANA NAGAR 431206 265 13 LT3A 311 0.2400 0 2605 137 1 0 3 0.6600 0 0 0 0 2030 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 A4854617 0 0 0 1 0 0 0 0 1 0 MANOHAR DEVI,NO 125 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1468769033 0011727000 PNLG25534 BASAVARAJAIAH` NO . KALYANANAGAR 431206 461033 13 LT3A 311 0.1400 0 1160 45 1 0 3 0.9600 0 0 0 0 510 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4857388 0 0 0 1 0 0 0 0 1 0 BASAVARAJAIAH`,NO . KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1468769040 2738237000 PNLG3930 SANTHOSH KUMAR GOYAL NO.647,PIPE LINE, PIPELINE, MODEL COLONY 431206 105005 13 LT3A 311 0.2400 0 9579 46 1 0 3 1 597 0 0 0 270 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100002788348D 0 0 0 1 0 0 0 0 1 0 SANTHOSH KUMAR GOYAL,NO.647,PIPE LINE, PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468769046 9108827000 PNLG25535 BASAVARAJAIAH` NO . KALYANANAGAR 431206 461031 13 LT3A 311 0.1400 0 404 14 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810139 0 0 0 0 0 0 0 0 1 0 BASAVARAJAIAH`,NO . KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468769056 8393527000 DLG1643 JAYARAMAIAH SARVE NO 59,SY NO 4.DO NO 284 KALYANA NAGAR, PIPE LINE RD, 431206 280 13 LT3A 311 0.1600 0 4847 135 1 0 3 0.9100 1343 5.6000 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4955029 0 0 0 1 0 0 0 0 1 0 JAYARAMAIAH,SARVE NO 59,SY NO 4.DO NO 284 KALYANA NAGAR, PIPE LINE RD, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1468769061 5628727000 PNLG30831 K.R. ARUNACHALAM NO.1652 PIPELINE, MODEL COLONY 431206 105505 13 LT3A 311 0.4800 0 747 19 1 0 3 0.7400 0 1 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810761 0 0 0 0 0 0 0 0 1 0 K.R. ARUNACHALAM,NO.1652 PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468769071 8781337000 PNLG29422 SUSHEELA NO.36 KALYANANAGAR 431206 100602 13 LT3A 311 0.2000 0 819 17 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A2718459 0 0 0 0 0 0 0 0 1 0 SUSHEELA,NO.36 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1468769074 8279827000 DLG18299 SUNDAR RAJ NO.BESCOM OFFICE) PIPELINE, MODEL COLONY 431206 104901 13 LT3A 311 0.2800 0 2497 81 1 0 3 1 1048 4.3800 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 100002715643D 0 0 0 1 0 0 0 0 1 0 SUNDAR RAJ,NO.BESCOM OFFICE) PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468769075 5553237000 DLG18300 SUNDAR RAJ NO.1647/A PIPELINE ROAD ,PRASHANTHA NAGAR, T.DASARAHALLI 431206 104905 13 LT3A 311 5 0 5601 556 1 0 3 1 0 9.3900 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 99999 100006752044 0 0 0 2 0 0 0 0 1 0 SUNDAR RAJ,NO.1647/A PIPELINE ROAD ,PRASHANTHA NAGAR, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1468769095 6133337000 DLG52001 A,K,GOWRAMMA NO-6 MALLASNDRA 431206 288 13 LT3A 311 1 0 4176 26 1 0 3 1 0 1.5100 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 999999 100002754352D 0 0 0 1 0 0 0 0 1 0 A,K,GOWRAMMA,NO-6 MALLASNDRA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468769099 1003846871 DLG78039 MAIHAR DESHPANDE KATHA NO 304 PIPE LINE ROAD T DASARAHALLI., 431206 105305 13 LT3A 311 0.5000 0 1556 28 1 0 3 0.7700 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 999999 39049335 0 0 0 0 0 0 0 0 1 0 MAIHAR DESHPANDE,KATHA NO 304 PIPE LINE ROAD T DASARAHALLI., 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468769101 9835137838 DLG71854 J.NAVARATHAN NO 41 1ST MAIN T DASARAHALLI 431206 461021 13 LT3A 311 1 0 9 0 1 0 3 1 216 1 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 BC3448696 0 0 0 0 0 0 0 0 1 0 J.NAVARATHAN,NO 41 1ST MAIN T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468769104 9278727000 DLG31768 MOHAMMED SAJJAD NO62/64 MALLASDRA 431206 104613 13 LT3A 311 0.2400 0 29841 834 1 0 3 0.8700 8162 33.8800 0 0 36520 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.36520 (ignore if paid) 0 9999999 7816723 0 0 0 4 0 0 0 0 1 0 MOHAMMED SAJJAD,NO62/64 MALLASDRA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7460 2 1468769112 1599627000 PNLG25536 BASVARAJAIAH # 17 KALYANANAGAR 431206 461035 13 LT3A 311 1.1400 0 5677 15 1 0 3 1 369 1.5400 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 99999 100006906925 0 0 0 0 0 0 0 0 1 0 BASVARAJAIAH,# 17 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468769117 2913727000 DLG41307 ANANDARAJU A NO13/14 1ST MAIN ROAD T D HALLY 431206 100704 13 LT3A 311 0.2400 0 867 26 1 0 3 0.7200 0 1 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A2717853 0 0 0 0 0 0 0 0 1 0 ANANDARAJU A,NO13/14 1ST MAIN ROAD T D HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468769125 6211927000 DLG8329 T.V.SOMAPRABHA NO 53 17TH B CROSS PRASHANTH NAGARA 431206 104602 13 LT3A 311 0.2000 0 1283 22 1 0 3 0.7400 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4848128 0 0 0 0 0 0 0 0 1 0 T.V.SOMAPRABHA,NO 53 17TH B CROSS PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468769130 8664727000 PNP870 SATHOSH KUMARI GOYAL NO. PIPELINE, MODEL COLONY 431206 105007 13 LT3A 311 0 5 32855 388 1 0 3 0.8500 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 999999 C508861 0 0 0 1 0 0 0 0 1 0 SATHOSH KUMARI GOYAL,NO. PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1468769132 5728527000 PNEH11526 PAVAN KUMAR JAIN NO.25 KALYANA NAGAR 431206 461051 13 LT3A 311 4 0 9001 427 1 0 3 0.8700 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4949915 0 0 0 3 0 0 0 0 1 0 PAVAN KUMAR JAIN,NO.25 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1468769137 3289527000 PNLG39573 MUTHRAYA TEMPLR ROAD #1900 1ST MAIN KALYANANAGAR 431206 104702 13 LT3A 311 0.3600 0 1664 67 1 0 3 0.8500 0 4.6000 0 0 520 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14002610 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4857199 0 0 0 1 0 0 0 0 1 0 MUTHRAYA TEMPLR ROAD,#1900 1ST MAIN KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1468769141 6405237000 DLG7919 SRIRAM.T NO7 KALYANA NAGAR 431206 295 13 LT3A 311 0.2000 0 1502 63 1 0 3 0.6700 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810128 0 0 0 1 0 0 0 0 1 0 SRIRAM.T,NO7 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1468769158 3998588552 N5LG99195 SUNDAR RAJ NO-23/A PRASHANTH NAGAR , T DASARAHALLI 431206 0 13 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 68144474 0 0 0 0 0 0 0 0 1 0 SUNDAR RAJ,NO-23/A PRASHANTH NAGAR , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468769159 3993827000 PNLG2775 UMESH R NO.1648,T.DASARAHALLI BANGALORE-57 431206 105102 13 LT3A 311 0.4800 0 3465 72 1 0 3 0.9200 0 1 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4809282 0 0 0 0 0 0 0 0 1 0 UMESH R,NO.1648,T.DASARAHALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1468769169 9056891130 N5LG99499 ASHA RAJ AND HARISH N NO 2 KALYANAGARA T DASARAHALLI 431206 0 13 LT3A 311 2 0 1012 59 1 0 3 0.7300 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 70012799 0 0 0 1 0 0 0 0 1 0 ASHA RAJ AND HARISH N,NO 2 KALYANAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1468769174 6819215212 N5LG99741 K BALAKRISHNA NO-37/631/1930/1 PRASHANTH NAGAR , T DASARAHALLI 431206 0 13 LT3A 311 1 0 748 39 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 68144472 0 0 0 2 0 0 0 0 1 0 K BALAKRISHNA,NO-37/631/1930/1 PRASHANTH NAGAR , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1468769183 4380827000 PNLG3931 SANTHOSH KUMARI GOYAL NO. PIPELINE, MODEL COLONY 431206 105003 13 LT3A 311 0.4800 0 3331 66 1 0 3 0.7900 787 3.2900 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4854603 0 0 0 1 0 0 0 0 1 0 SANTHOSH KUMARI GOYAL,NO. PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1468769191 9344257008 DLG71855 J.NAVARATHAN NO 41 1ST MAIN T DASARAHALLI; 431206 461022 13 LT3A 311 1 0 5203 121 1 0 3 1 1360 5.6700 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 99999 100006915003 0 0 0 1 0 0 0 0 1 0 J.NAVARATHAN,NO 41 1ST MAIN T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7800 2 LNT 1 Phase 1468768922 1573501931 N5LG91859 JAYAPRAKASH H NILAVAR NO-129 15 TH CROSS. T DASARAHALLI 431206 0 13 LT1 211 1 0 3776 79 1 0 3 0.9500 0 1 0 0 1260 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BD1145466 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH H NILAVAR,NO-129 15 TH CROSS. T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1468768924 0165627000 PNEH9951 BABU s/o.HUSSAIN NO. KALYANA NAGAR 431206 287 13 LT1 211 1 0 1571 45 1 0 3 0.8000 0 1 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4848139 0 0 0 1 0 0 0 0 0 0 BABU s/o.HUSSAIN,NO. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1468768925 0374337000 PNLG3774 AYESHA SIDDIQUA NO. KALYANA NAGAR 431206 270 13 LT1 211 0.2000 0 1 0 1 0 3 1 -92 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810130 0 0 0 0 0 0 0 0 0 0 AYESHA SIDDIQUA,NO. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468768926 1127147000 PNP116 KAMALA BALU NO.216 PIPELINE, MODEL COLONY 431206 105202 13 LT1 211 2 0 472 6 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812923 0 0 0 0 0 0 0 0 0 0 KAMALA BALU,NO.216 PIPELINE, MODEL COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1468768927 1137047000 DLG26412 M.M KRISHNA GOWDA NO 2883 PRASATHA NAGARA 431206 101201 13 LT1 211 0.1600 0 1356 50 1 0 3 0.9800 0 0 0 0 250 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4849118 0 0 0 2 0 0 0 0 0 0 M.M KRISHNA GOWDA,NO 2883 PRASATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1468768928 4285148897 N5LG94419 GOURAV L JAIN NO-1725/A , KALYANA NAGAR 431206 0 13 LT1 211 4 0 8561 255 1 0 3 1 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 7807545 0 0 0 3 0 0 0 0 0 0 GOURAV L JAIN,NO-1725/A , KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9920 2 1468768930 4295737000 DLG59691 SUDARSHAN NO.11,1ST MAIN ROAD 6TH CROSS KALYANA NAGAR T.DASARAHALLI 431206 206 13 LT1 211 0.4800 0 14505 16 1 0 3 1 -230 0 0 0 420 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100002759346D 0 0 0 0 0 0 0 0 0 0 SUDARSHAN,NO.11,1ST MAIN ROAD 6TH CROSS KALYANA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468768932 0978837000 DLG18636 PARVATHAMMA NO.11,1ST MAIN ROAD 6TH CROSS KALYANA NAGAR T.DASARAHALLI 431206 209 13 LT1 211 0.4800 0 3926 146 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812935 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,NO.11,1ST MAIN ROAD 6TH CROSS KALYANA NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1468768933 3745037000 DLG18546 B.MANJUNATH NO.1912 ,S.M.R KALYANANAGAR 431206 103302 13 LT1 211 0.2400 0 3021 65 1 0 3 0.7000 333 1.4100 0 0 290 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14002610 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4810627 0 0 0 3 0 0 0 0 0 0 B.MANJUNATH,NO.1912 ,S.M.R KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1468768934 0956247000 DEH14400 S.MUTHU NO-21,6TH CROSS KALYANA NAGAR 431206 195 13 LT1 211 0 1 6398 80 1 0 3 1 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 99999 111111297134 0 0 0 2 0 0 0 0 1 0 S.MUTHU,NO-21,6TH CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1468768935 3741637000 PNLG36427 TABREZ PASHA NO.22, 6TH CROSS, PIPE LINE ROAD KALYANA NAGAR 431206 191 13 LT1 211 0.1600 0 1616 44 1 0 3 0.9100 0 1 179.7700 0 0 4312 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14002610 0 9999999 100002789312D 0 0 0 2 0 0 0 0 0 0 TABREZ PASHA,NO.22, 6TH CROSS, PIPE LINE ROAD KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2024-02-18 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468768936 1673690926 N5LG88923 SANNAMMA #39,15TH CROSS, PRASANTH NAGAR,T DASARAHALLI/ 431206 100303 13 LT1 211 1 0 4888 103 1 0 3 0.8800 0 0 0 0 1180 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 BC3177983 0 0 0 2 0 0 0 0 0 0 SANNAMMA,#39,15TH CROSS, PRASANTH NAGAR,T DASARAHALLI/ 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1468768937 3771347000 N5EH8532 SINGARI GOWDA NO 1578 KALYANANAGAR 431206 104801 13 LT1 211 2 0 3671 102 1 0 3 0.9800 0 0 0 0 510 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2669209 0 0 0 1 0 0 0 0 0 0 SINGARI GOWDA,NO 1578 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-08-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1468768938 0935147000 PNEH777 TABREZ PASHA NO.22, 6TH CROSS, PIPE LINE ROAD, KALYANA NAGAR 431206 190 13 LT1 211 2.5200 0 4138 192 1 0 3 0.9700 0 2.6900 1218.0600 0 0 4312 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14002610 0 9999999 100002777448D 0 0 0 2 0 0 0 0 0 0 TABREZ PASHA,NO.22, 6TH CROSS, PIPE LINE ROAD, KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-23 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468768939 1647047000 DEH9400 S PRAKSH MURTHY NO74 T.DASARAHALLI 431206 100801 13 LT1 211 0 0.5000 3725 117 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810646 0 0 0 2 0 0 0 0 1 0 S PRAKSH MURTHY,NO74 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1468768941 0945294289 N5LG96394 VINOD KUMAR JAIN AND REKHA DEVI NO-12 KHATHA NO-35 , T DASARAHALLI 431206 0 13 LT1 211 5 0 5694 178 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 7816168 0 0 0 4 0 0 0 0 0 0 VINOD KUMAR JAIN AND REKHA DEVI,NO-12 KHATHA NO-35 , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5340 2 1468768942 1634337000 PNLG11158 SANTOSH SHIVASHANKAR NO.1559-A GRUHALAKSHMI PRASHANTHNAGAR 431206 101902 13 LT1 211 0.4800 0 2454 49 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4849107 0 0 0 1 0 0 0 0 0 0 SANTOSH SHIVASHANKAR,NO.1559-A GRUHALAKSHMI PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1468768943 1673147000 DEH21816 B.T.DASEGOWDA. NO.1719, 6TH CROSS, 1TH MAIN ROAD,KALYANANAGAR, T DASARAHALLI 431206 216 13 LT1 211 0 1 3486 13 1 0 3 1 -259 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 999999 100002697305D 0 0 0 1 0 0 0 0 1 0 B.T.DASEGOWDA.,NO.1719, 6TH CROSS, 1TH MAIN ROAD,KALYANANAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2024-03-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468768944 2764137000 DLG31770 MOHAMMED SAJJAD NO62/64 MALLASDRA 431206 104610 13 LT1 211 1 0 2471 58 1 0 3 1 0 0 0 0 1230 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A4865952 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAJJAD,NO62/64 MALLASDRA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468768945 8410837000 PNEH9952 BABU s/o.HUSSAIN NO. KALYANA NAGAR 431206 283 13 LT1 211 1 0 3235 111 1 0 3 0.6100 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812527 0 0 0 1 0 0 0 0 0 0 BABU s/o.HUSSAIN,NO. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1468768947 0030240110 N5LG84554 M S SOMASHEKARAIAH NO 153 PRASHANTH NAGARA T DASARHALLI 431206 102001 13 LT1 211 2 0 3886 103 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 BC2944389 0 0 0 1 0 0 0 0 0 0 M S SOMASHEKARAIAH,NO 153 PRASHANTH NAGARA T DASARHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1468768948 0045347000 PNLG12194 MANOHAR DEVI NO.2 KALYANA NAGAR 431206 268 13 LT1 211 0.1600 0 922 0 1 0 3 1 424 3.5100 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14002610 0 9999999 100002780053D 0 0 0 1 0 0 0 0 0 0 MANOHAR DEVI,NO.2 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2024-02-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468768949 7391237000 DLG21514 UMADEVI PAWAD SHETTY T.D HALLI KALYANANAGAR 431206 102802 13 LT1 211 0.4000 0 1922 45 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812843 0 0 0 1 0 0 0 0 0 0 UMADEVI PAWAD SHETTY,T.D HALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1468768950 0727247000 DLG18545 B.MANJUNATH NO.58,PRASHANTH NAGAR T.DASARAHALLI BANGALORE-NORTH 431206 103301 13 LT1 211 0.2400 0 1827 28 1 0 3 1 -67 0 0 0 0 4312 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 2017-03-01 A4812848 0 0 0 1 0 0 0 0 0 0 B.MANJUNATH,NO.58,PRASHANTH NAGAR T.DASARAHALLI BANGALORE-NORTH 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468768951 7280137000 DLG33733 K.R. ARUNACHALAM SETTY NO1652 PRASHANTHA NAGAR, 431206 105502 13 LT1 211 0.5200 0 3012 63 1 0 3 0.8100 -513 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4857192 0 0 0 0 0 0 0 0 0 0 K.R. ARUNACHALAM SETTY,NO1652 PRASHANTHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468768952 6181247000 DLG45976 M.G.GANGADHAR NO64 T.DASARAHALLI 431206 102304 13 LT1 211 1 0 6805 25 1 0 3 1 1 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 999999 100002746128D 0 0 0 0 0 0 0 0 0 0 M.G.GANGADHAR,NO64 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1468768953 4573037000 DLG43718 JAYARAMAIAH NO284 KALYANA NAGAR, PIPE LINE RD. 431206 278 13 LT1 211 1 0 1646 63 1 0 3 0.9400 166 1 0 0 210 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4957709 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH,NO284 KALYANA NAGAR, PIPE LINE RD. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1468768954 4964537000 DEH12286 M.G.GANGADHAR NO64 T.DASARAHALLI 431206 102301 13 LT1 211 2 0 18119 46 1 0 3 1 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 999999 100002686148D 0 0 0 2 0 0 0 0 0 0 M.G.GANGADHAR,NO64 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1468768955 0333738596 N5LG91863 JAYAPRAKASH H NILAVAR NO-129 15 TH CROSS T DASARAHALLI 431206 0 13 LT1 211 2 0 4980 106 1 0 3 0.8800 0 1.2300 0 0 1310 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BD1145470 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH H NILAVAR,NO-129 15 TH CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468768956 0309147000 DLG26413 M.M KRISHNA GOWDA NO 2883 PRASATHA NAGARA 431206 101204 13 LT1 211 0.1600 0 2489 61 1 0 3 0.9000 0 0 0 0 810 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A4857353 0 0 0 2 0 0 0 0 0 0 M.M KRISHNA GOWDA,NO 2883 PRASATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1468768957 3844316423 N5LG99194 SUNDAR RAJ NO-23/A PRASHANTH NAGAR. , T DASARAHALLI 431206 0 13 LT1 211 2 0 1 0 1 0 3 1 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 68144475 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJ,NO-23/A PRASHANTH NAGAR. , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468768958 0612737000 DLG15442 LAKAMMA T.D.HALLY KALYANANAGAR 431206 102607 13 LT1 211 0.4800 0 1605 47 1 0 3 0.8300 -30 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810653 0 0 0 0 0 0 0 0 0 0 LAKAMMA,T.D.HALLY KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468768959 1823147000 DEH13721 SINGARI GOWDA NO-15 PRASHANTH NAGARA 431206 104805 13 LT1 211 0 1 15 5 1 0 3 0.7200 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 70069030 0 0 0 1 0 0 0 0 1 0 SINGARI GOWDA,NO-15 PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1468768960 0762737000 PNEH12730 R.RENUKA NO 1564, PRASHANTH NAGAR KALYANANAGAR 431206 102700 13 LT1 211 1 0 4342 89 1 0 3 0.4900 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4848361 0 0 0 1 0 0 0 0 0 0 R.RENUKA,NO 1564, PRASHANTH NAGAR KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1468768961 0335737000 DLG21512 UMADEVI PAWAD SHETTY T.D HALLI KALYANANAGAR 431206 102805 13 LT1 211 0.4000 0 605 32 1 0 3 0.9400 0 1 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4810628 0 0 0 1 0 0 0 0 0 0 UMADEVI PAWAD SHETTY,T.D HALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1468768962 1850037000 DLG59230 NARASAPPA DOOR NO 271, 6TH CROSS KALYANA NAGAR 431206 231 13 LT1 211 0.4800 0 8387 45 1 0 3 1 -1 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 999999 100002758654D 0 0 0 1 0 0 0 0 0 0 NARASAPPA,DOOR NO 271, 6TH CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468768963 0610827000 PNEH538 M P NARAYANAIAH NO.163 KALYANANAGAR 431206 102610 13 LT1 211 2.2400 0 5231 62 1 0 3 1 0 0 0 0 490 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007282304 0 0 0 2 0 0 0 0 0 0 M P NARAYANAIAH,NO.163 KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1468768965 3847462409 DEH34512 T.V.SOMAPRABHA W/O GANGAIAHA #53,17TH B CROSS,PRASHANTH NAGARA,, 431206 104609 13 LT1 211 1 0 1143 31 1 0 3 0.8400 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 A4909778 0 0 0 1 0 0 0 0 0 0 T.V.SOMAPRABHA W/O GANGAIAHA,#53,17TH B CROSS,PRASHANTH NAGARA,, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1468768966 4082347000 DEH4710 UMADEVI PAWAD SHETTY T.D HALLI KALYANANAGAR 431206 102801 13 LT1 211 0 1 608 17 1 0 3 0.8000 -114 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812854 0 0 0 0 0 0 0 0 1 0 UMADEVI PAWAD SHETTY,T.D HALLI KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1468768967 5364837000 DEH3751 H.T.MASTAIAH . KALYANA NAGAR 431206 201 13 LT1 211 2 0 1355 27 1 0 3 0.7500 -50 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 A4812524 0 0 0 0 0 0 0 0 0 0 H.T.MASTAIAH,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468768968 5369727000 PNLG23251 T.V. VEERE GOWDA PRASHANTH NAGAR KALYANANAGAR 431206 103702 13 LT1 211 0.6000 0 5611 26 1 0 3 1 -7477 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 7374 0 14002610 0 99999 110000862453 0 0 0 1 0 0 0 0 0 0 T.V. VEERE GOWDA,PRASHANTH NAGAR KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-13 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 2 1468768969 2381037000 PNEH4527 T N SURESH NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI*+ 431206 101305 13 LT1 211 1 0 3022 115 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 BC3220864 0 0 0 2 0 0 0 0 0 0 T N SURESH,NO.1565 15TH CROSS PRASHANTHA NAGARA T DASARAHALLI*+ 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32 42 2025-01-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1468768970 2692347000 PNEH1633 LAL AHMED ABID ALI NO.617 KALYANA NAGAR 431206 247 13 LT1 211 3 0 4795 121 1 0 3 0.7700 0 0 0 0 0 4312 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 2011-09-19 A4857189 0 0 0 0 0 0 0 0 0 0 LAL AHMED ABID ALI,NO.617 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468768971 4043497543 DLG71856 J.NAVARATHAN NO 41 1ST MAIN T DASARAHALLI 431206 461023 13 LT1 211 1 0 8355 68 1 0 3 1 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 99999 100006915944 0 0 0 2 0 0 0 0 0 0 J.NAVARATHAN,NO 41 1ST MAIN T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1468768972 3542927000 PNEH14785 B.T.DASEGOWDA. NO.1719, 6TH CROSS, 1ST MAIN ROAD,KALYANANAGAR, T DASARAHALLI 431206 214 13 LT1 211 3 0 5595 107 1 0 3 0.8800 0 0 0 0 0 4312 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14002610 0 9999999 2014-09-05 A4851381 0 0 0 2 0 0 0 0 0 0 B.T.DASEGOWDA.,NO.1719, 6TH CROSS, 1ST MAIN ROAD,KALYANANAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 302.0200 0 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1468768973 4082837000 DEH21817 B.T.DASEGOWDA. NO.1719, 6TH CROSS, 1TH MAIN ROAD,KALYANANAGAR, T DASARAHALLI 431206 217 13 LT1 211 2 0 9610 65 1 0 3 1 0 1 0 0 280 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100002697306D 0 0 0 1 0 0 0 0 0 0 B.T.DASEGOWDA.,NO.1719, 6TH CROSS, 1TH MAIN ROAD,KALYANANAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468768974 4063505436 DLG65604 K.SHANKAR #3,5TH CROSS,KALYAN NAGRA,T.DASARAHALLI 431206 253 13 LT1 211 0.5000 0 2054 34 1 0 3 0.8100 -78 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 99999 BC2340558 0 0 0 0 0 0 0 0 0 0 K.SHANKAR,#3,5TH CROSS,KALYAN NAGRA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1468768975 3588937000 DLG2543 J AMALA AROCKIA RAJ AND NANDINI R 15TH A CROSS, KRISHNA BEKARY NEAR KALYANANAGARA, T.DHASARAHALLI 431206 100203 13 LT1 211 0.4600 0 3100 23 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002610 0 1000000 BD1161308 0 0 0 1 0 0 0 0 0 0 J AMALA AROCKIA RAJ AND NANDINI R,15TH A CROSS, KRISHNA BEKARY NEAR KALYANANAGARA, T.DHASARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2