1454925236 1123827000 DLG15723 SMT VARALASHMAMMA . - 431206 53260 2 LT1 211 0.2800 0 2764 52 1 0 3 0.7900 -15 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728974 0 0 0 0 0 0 0 0 0 0 SMT VARALASHMAMMA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454924995 1081537000 DLG38303 SWARNA GOWRAMMA NO33 9TH CORSS MAHESHWARINAGAR 431206 50930 2 LT1 211 0.4800 0 816 29 1 0 3 0.9700 0 0 0 0 300 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2725638 0 0 0 1 0 0 0 0 0 0 SWARNA GOWRAMMA,NO33 9TH CORSS MAHESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.3000 17 2023-12-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1454925148 1044837000 DEH19909 P,BALACHANDRAN NAIR NO-34 9TH CROSS KARTHIKA MAHESHWARI NAGAR T.DASARAHALLI 431206 50760 2 LT1 211 4 1 8239 151 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002695377D 0 0 0 3 0 0 0 0 1 0 P,BALACHANDRAN NAIR,NO-34 9TH CROSS KARTHIKA MAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1454925185 1034247000 DLG961 S.NAGARAJ . - 431206 52750 2 LT1 211 0.2400 0 3637 92 1 0 3 0.8500 -70 0 0 0 0 4312 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 2009-12-01 A2728938 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1454925285 1006927000 DEH3380 SMT KUSUMA W/O BETASWAMY - KALYANA NAGAR 431206 53550 2 LT1 211 2 0 3150 52 1 0 3 0.8100 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2724029 0 0 0 1 0 0 0 0 0 0 SMT KUSUMA W/O BETASWAMY,- KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1454924942 0997034622 DEH37014 BABULAL NO 20 1ST MAIN ROAD 6TH CROSS, MAHESHWARI NAGAR T DASARAHALLI 431206 51590 2 LT1 211 1 0 2777 25 1 0 3 0.9900 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 BC1974315 0 0 0 3 0 0 0 0 0 0 BABULAL,NO 20 1ST MAIN ROAD 6TH CROSS, MAHESHWARI NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1454924974 0988837000 DLG48803 N,LOKESH NO-11 3RD CROSS KALYANA NAGARA 431206 52900 2 LT1 211 0.5000 0 11041 83 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002748762D 0 0 0 3 0 0 0 0 0 0 N,LOKESH,NO-11 3RD CROSS KALYANA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1454925301 1305627000 DLG36499 VENKATA LAKSHMI NO29 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51240 2 LT3A 311 0.1600 0 177 3 1 0 3 0.9100 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2725627 0 0 0 0 0 0 0 0 1 0 VENKATA LAKSHMI,NO29 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454925268 0711927000 DLG14702 CHINNAMMA . - 431206 52840 2 LT3A 311 0.2400 0 1660 39 1 0 3 0.9900 0 1 0 0 250 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2671046 0 0 0 1 0 0 0 0 1 0 CHINNAMMA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1454924943 0588725411 N5LG100565 RAJESH M NO 17 9TH CROSS MAHESHWARI NAGARA T DASARAHALLI.. 431206 0 2 LT3A 311 1 0 349 24 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 10000 A8735232 0 0 0 0 0 0 0 0 1 0 RAJESH M,NO 17 9TH CROSS MAHESHWARI NAGARA T DASARAHALLI.. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454925151 0535316823 DLG72339 MANJULA R NO 13 MEHESHWARI NAGARA T DASARHALLI 431206 50896 2 LT3A 311 0.5000 0 1970 29 1 0 3 0.4300 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100006731144 0 0 0 0 0 0 0 0 1 0 MANJULA R,NO 13 MEHESHWARI NAGARA T DASARHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454925249 0518627000 DLG36498 VENKATA LAKSHMI NO29 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51280 2 LT3A 311 1 0 709 22 1 0 3 0.7000 0 0 0 0 530 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2728915 0 0 0 0 0 0 0 0 1 0 VENKATA LAKSHMI,NO29 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454924975 0481927000 DLG1611 B G SHIVAKUMAR . - 431206 50630 2 LT3A 311 0.2800 0 67 3 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A4867791 0 0 0 0 0 0 0 0 1 0 B G SHIVAKUMAR,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454924940 0299237000 DLG22154 M.P.SANTHOSH . - 431206 51500 2 LT3A 311 0.2000 0 211 6 1 0 3 0.9700 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728913 0 0 0 0 0 0 0 0 1 0 M.P.SANTHOSH,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454925144 0244827000 DLG55390 B,R,BHAGYALAKSHMI NO 1158 9TH CROSS MAHESHWARI NAGARA 431206 50430 2 LT3A 311 1 0 9005 0 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002755215D 0 0 0 0 0 0 0 0 1 0 B,R,BHAGYALAKSHMI,NO 1158 9TH CROSS MAHESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454925298 2517337000 DLG22153 M.P.SANTHOSH . - 431206 51520 2 LT3A 311 0.2000 0 975 38 1 0 3 0.8300 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2729439 0 0 0 0 0 0 0 0 1 0 M.P.SANTHOSH,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454925316 1902727000 DLG14391 D.GOVIND . - 431206 51310 2 LT3A 311 1.4800 0 334 8 1 0 3 0.7000 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A4876158 0 0 0 0 0 0 0 0 1 0 D.GOVIND,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1454925315 1600827000 DLG14065 Dr MAHANTESH.B.HAVERI NO 16, 9 TH CROSS,2ND MAIN MAHESHWARI NAGARA MALLASANDRA.T.DASARAHALLI BANGALORE 57 431206 51890 2 LT3A 311 0.2000 0 30 1 1 0 3 0.9000 223 1.1800 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A4874112 0 0 0 0 0 0 0 0 1 0 Dr MAHANTESH.B.HAVERI,NO 16, 9 TH CROSS,2ND MAIN MAHESHWARI NAGARA MALLASANDRA.T.DASARAHALLI BANGALORE 57 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454925320 3628802831 DLG74068 S.RUDRAPPA NO 1048 .8TH CROSS T DASARAHALLI. 431206 52480 2 LT3A 311 0.4800 0 1241 0 1 0 3 0.0100 0 0 0 0 260 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC2080915 0 0 0 0 0 0 0 0 1 0 S.RUDRAPPA,NO 1048 .8TH CROSS T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454925207 3159137000 DLG14610 M.RAJU #1156.MAHAESHWARI NAGAR 9THCROS T.DASARAHALLI 431206 50570 2 LT3A 311 0.2400 0 183 0 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728547 0 0 0 0 0 0 0 0 1 0 M.RAJU,#1156.MAHAESHWARI NAGAR 9THCROS T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454924952 2609427000 DLG36500 VENKATA LAKSHMI NO29 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51250 2 LT3A 311 0.1600 0 346 9 1 0 3 0.9700 0 1.0600 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728908 0 0 0 0 0 0 0 0 1 0 VENKATA LAKSHMI,NO29 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454925134 4672096996 N5LG100567 RAJESH M NO 17 9TH CROSS MAHESHWARI NAGARA T DASARAHALLI? 431206 0 2 LT3A 311 1 0 26 2 1 0 3 0.8400 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 10000 A8735233 0 0 0 0 0 0 0 0 1 0 RAJESH M,NO 17 9TH CROSS MAHESHWARI NAGARA T DASARAHALLI? 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454924999 4521870937 DLG74067 S.RUDRAPPA NO 1048 .8TH CROSS T DASARAHALLI., 431206 52510 2 LT3A 311 0.4800 0 2234 0 1 0 3 0.2700 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 BC2080914 0 0 0 0 0 0 0 0 1 0 S.RUDRAPPA,NO 1048 .8TH CROSS T DASARAHALLI., 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454925164 4366237000 PNLG27770 T P VEERABHADRAIAH . - 431206 51190 2 LT3A 311 0.3600 0 1966 46 1 0 3 0.8300 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728910 0 0 0 0 0 0 0 0 1 0 T P VEERABHADRAIAH,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454925167 4364627000 DLG30749 M. MARE GOWDA NO18 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51840 2 LT3A 311 0.2400 0 1463 45 1 0 3 0.8600 0 1.3500 0 0 270 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2729280 0 0 0 0 0 0 0 0 1 0 M. MARE GOWDA,NO18 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1454925254 3943727000 DLG20534 M.SRINIVASA NO.990 KALYANA NAGAR 431206 53660 2 LT3A 311 0.5000 0 3 0 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728545 0 0 0 0 0 0 0 0 1 0 M.SRINIVASA,NO.990 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454924959 6045827000 DLG47343 VENKATA LAKSHMI NO29 T,DASARAHALLI 431206 51200 2 LT3A 311 1 0 6877 27 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002746431D 0 0 0 1 0 0 0 0 1 0 VENKATA LAKSHMI,NO29 T,DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454924964 5627237000 PNLG19809 CHANNAREVANNA . - 431206 50890 2 LT3A 311 0.2400 0 238 5 1 0 3 0.7200 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2725766 0 0 0 0 0 0 0 0 1 0 CHANNAREVANNA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454925220 5266237000 DLG15121 S.PARVATHI . - 431206 53600 2 LT3A 311 0.2800 0 1362 12 1 0 3 0.9700 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A4867483 0 0 0 0 0 0 0 0 1 0 S.PARVATHI,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1454924957 5134337000 DLG22152 M.P.SANTHOSH . - 431206 51490 2 LT3A 311 0.2000 0 634 14 1 0 3 0.9300 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2729428 0 0 0 0 0 0 0 0 1 0 M.P.SANTHOSH,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454925338 6752727000 DLG49180 K,R,CHANNE GOWDA NO-27 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51430 2 LT3A 311 1 0 3 0 1 0 3 1 431 3.3000 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14002610 0 999 111122018773 0 0 0 0 0 0 0 0 1 0 K,R,CHANNE GOWDA,NO-27 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454925258 6577727000 PNLG35240 MANGALA . - 431206 51370 2 LT3A 311 0.2000 0 5264 111 1 0 3 0.8800 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728123 0 0 0 3 0 0 0 0 1 0 MANGALA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1454925243 8297783450 N5LG95526 R.YASHODHA DEVI NO 26 9TH CROSS MAHESHWARI NAGAR T DASARAHALLI/ 431206 0 2 LT3A 311 5 0 8819 425 1 0 3 0.9700 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 1000000 22398679 0 0 0 2 0 0 0 0 1 0 R.YASHODHA DEVI,NO 26 9TH CROSS MAHESHWARI NAGAR T DASARAHALLI/ 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2050 2 1454925311 7669237000 DLG20535 M.SRINIVASA NO.990 KALYANA NAGAR 431206 53670 2 LT3A 311 0.5000 0 1002 25 1 0 3 0.8000 0 1.5100 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728552 0 0 0 0 0 0 0 0 1 0 M.SRINIVASA,NO.990 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454925035 7631164998 N5LG93096 ANNAMMA NO-21 9 TH CROSS T DASARAHALLI.. 431206 0 2 LT3A 311 1 0 19 0 1 0 3 0.9900 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 1000000 BC3496554 0 0 0 0 0 0 0 0 1 0 ANNAMMA,NO-21 9 TH CROSS T DASARAHALLI.. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454925278 9301021004 DLG75500 T.R.KAMALA NO 5 8TH CROSS MUNESHWARA NAGARA T DASARAHALLI, 431206 51892 2 LT3A 311 2 0 5507 1 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100006754132 0 0 0 0 0 0 0 0 1 0 T.R.KAMALA,NO 5 8TH CROSS MUNESHWARA NAGARA T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1454925212 9218827000 DLG14611 M.RAJU #1156.MAHAESHWARI NAGAR 9THCROS T.DASARAHALLI 431206 50580 2 LT3A 311 0.2400 0 35 2 1 0 3 0.6600 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2729262 0 0 0 0 0 0 0 0 1 0 M.RAJU,#1156.MAHAESHWARI NAGAR 9THCROS T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454924962 9077195904 DLG64297 MRUTYUNJAYA B.HAVERI MAHANTESH B.HAVERI #15,2ND MN,9TH CROSS,MAHESHWARAMMA NAGARA 431206 51112 2 LT3A 311 1 0 1759 87 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 111115863791 0 0 0 1 0 0 0 0 1 0 MRUTYUNJAYA B.HAVERI MAHANTESH B.HAVERI,#15,2ND MN,9TH CROSS,MAHESHWARAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454925098 8529627000 DLG36501 VENKATA LAKSHMI NO29 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51210 2 LT3A 311 0.1600 0 473 11 1 0 3 0.9600 0 1.0100 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728133 0 0 0 0 0 0 0 0 1 0 VENKATA LAKSHMI,NO29 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454925056 9980863316 DEH40628 S.LOKESH NO 21 KALYANANAGARA 7TH CROSS T DASARAHALLI., 431206 54015 2 LT1 211 1 0 4783 86 1 0 3 0.9700 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 BC2160894 0 0 0 2 0 0 0 0 0 0 S.LOKESH,NO 21 KALYANANAGARA 7TH CROSS T DASARAHALLI., 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1454925043 9882347000 PNLG20693 G RAJAMMA S/O GANGAPPA KALYANA NAGAR 431206 53970 2 LT1 211 0.2400 0 1479 37 1 0 3 0.9700 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728543 0 0 0 1 0 0 0 0 0 0 G RAJAMMA,S/O GANGAPPA KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1454925104 9861147000 PNLG26879 P.AMMU, #1183.7TH CROSS.KALYANA NAGAR, T.DASARAHALLI.BANGALORE-57 431206 53870 2 LT1 211 0.2400 0 233 2 1 0 3 1 -24 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2727400 0 0 0 0 0 0 0 0 0 0 P.AMMU,,#1183.7TH CROSS.KALYANA NAGAR, T.DASARAHALLI.BANGALORE-57 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454925290 9807937000 DLG55386 B,R,BHAGYALAKSHMI NO 1158 9TH CROSS MAHESHWARI NAGARA 431206 50480 2 LT1 211 1 0 13047 114 1 0 3 1 23 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002755210D 0 0 0 2 0 0 0 0 0 0 B,R,BHAGYALAKSHMI,NO 1158 9TH CROSS MAHESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1454925325 9794147000 PNEH11502 LOKESH H K NO.15,T.DASARAHALLI. YESHWANTHPURA HOBLI 431206 53150 2 LT1 211 1 0 7 1 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728928 0 0 0 0 0 0 0 0 0 0 LOKESH H K,NO.15,T.DASARAHALLI. YESHWANTHPURA HOBLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454925339 9786399354 N5LG84424 A R SRINATH NO 15 MAHESHWARINAGAR T DASARAHALLI 8TH CROSS 3RD MAIN 431206 53136 2 LT1 211 2 0 5236 70 1 0 3 0.9900 0 7.6400 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 1000000 BC2915519 0 0 0 2 0 0 0 0 0 0 A R SRINATH,NO 15 MAHESHWARINAGAR T DASARAHALLI 8TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1454925327 9700621307 DEH40625 S.LOKESH NO 21 KALYANANAGARA 7TH CROSS T DASARAHALLI. 431206 54012 2 LT1 211 1 0 7190 32 1 0 3 0.9900 1 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 BC2160891 0 0 0 1 0 0 0 0 0 0 S.LOKESH,NO 21 KALYANANAGARA 7TH CROSS T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1454925333 9699884135 DEH35744 SOJAN MATHEWS YOHANNAN AND YOHANNAN P M NO 7. 8TH CROSS MAHESHWARINAGARA T DASARAHALLI; 431206 52590 2 LT1 211 1 0 13247 128 1 0 3 0.9000 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 C0088390 0 0 0 3 0 0 0 0 0 0 SOJAN MATHEWS YOHANNAN AND YOHANNAN P M,NO 7. 8TH CROSS MAHESHWARINAGARA T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1454925048 9677047000 DLG2947 MALLIGA . - 431206 52140 2 LT1 211 0.4800 0 282 0 1 0 3 1 -13 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2730127 0 0 0 0 0 0 0 0 0 0 MALLIGA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454925071 9671537513 DLG64295 MRUTYUNJAYA B.HAVERI MAHANTESH B.HAVERI #15,2ND MN,9TH CROSS,MAHESHWARAMMA NAGARA 431206 51110 2 LT1 211 1 0 7399 34 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 111112746851 0 0 0 0 0 0 0 0 0 0 MRUTYUNJAYA B.HAVERI MAHANTESH B.HAVERI,#15,2ND MN,9TH CROSS,MAHESHWARAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454925255 9616727000 DLG11138 M.MAREGOWDA . - 431206 51810 2 LT1 211 0.4800 0 3455 92 1 0 3 0.9300 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728985 0 0 0 2 0 0 0 0 0 0 M.MAREGOWDA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1454925053 9580675949 DLG74557 H.CHIKKABYRAPPA NO 24 7TH CROSS KALYANAGANAGARA T DASARAHALLI, 431206 53673 2 LT1 211 1 0 4744 19 1 0 3 0.8900 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 BC2056143 0 0 0 2 0 0 0 0 0 0 H.CHIKKABYRAPPA,NO 24 7TH CROSS KALYANAGANAGARA T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454925055 9580037000 PNLG26186 N SHANTHA BAI NO.14, 9TH CROSS, NEAR NELE MAHESHWARAMMA TEMPLE, T.Dasarahalli, BANGALORE-560 057. 431206 50995 2 LT1 211 0.1200 0 2794 94 1 0 3 0.9200 -195 0 0 0 490 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2725631 0 0 0 2 0 0 0 0 0 0 N SHANTHA BAI,NO.14, 9TH CROSS, NEAR NELE MAHESHWARAMMA TEMPLE, T.Dasarahalli, BANGALORE-560 057. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1454925058 9579337000 PNLG3223 G ADVATH . - 431206 51900 2 LT1 211 0.3200 0 398 40 1 0 3 0.9700 454 2.3600 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A4877847 0 0 0 2 0 0 0 0 0 0 G ADVATH,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-05-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454925057 9577247000 DEH19181 NAGARATHNAMMA NO.8, 8TH CROSS T.DASARAHALLY 431206 52650 2 LT1 211 1 0 3050 26 1 0 3 1 -36 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002693767D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NO.8, 8TH CROSS T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454925075 9570737000 PNEH13475 SMT MANJULA . - 431206 50519 2 LT1 211 2 0 1958 47 1 0 3 0.6500 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A4867608 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454925076 9567025054 DLG64298 MRUTYUNJAYA B.HAVERI MAHANTESH B.HAVERI #15,2ND MN,9TH CROSS,MAHESHWARAMMA NAGARA 431206 51113 2 LT1 211 1 0 8701 38 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 111112744499 0 0 0 0 0 0 0 0 0 0 MRUTYUNJAYA B.HAVERI MAHANTESH B.HAVERI,#15,2ND MN,9TH CROSS,MAHESHWARAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454925131 9551137000 DLG15511 LOKESH H K NO.15,T.DASARAHALLI. YESHWANTHPURA HOBLI 431206 53160 2 LT1 211 0.4800 0 61 0 1 0 3 1 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2729266 0 0 0 0 0 0 0 0 0 0 LOKESH H K,NO.15,T.DASARAHALLI. YESHWANTHPURA HOBLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454925193 9535906115 N5LG93382 A R SRINATH NO-15 , MAHESHWARI NAGAR 431206 0 2 LT1 211 2 0 2151 61 1 0 3 0.9200 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 1000000 67503168 0 0 0 2 0 0 0 0 0 0 A R SRINATH,NO-15 , MAHESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1454925334 9499137000 DLG17900 VIKAS MEHTA SO DILIP KUMAR MEHTA . - 431206 52990 2 LT1 211 0.2400 0 5126 134 1 0 3 0.9400 -1 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728924 0 0 0 2 0 0 0 0 0 0 VIKAS MEHTA SO DILIP KUMAR MEHTA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1454925190 9431137000 DLG36502 VENKATA LAKSHMI NO29 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51220 2 LT1 211 0.2400 0 1072 4 1 0 3 0.8500 1 0 0 0 280 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2725624 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHMI,NO29 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454925229 1433437000 DEH3455 SMT MANJULA . - 431206 50517 2 LT1 211 0 1 1061 24 1 0 3 0.9700 -56 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728546 0 0 0 1 0 0 0 0 1 0 SMT MANJULA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1454925332 1415218115 N5LG84421 A R SRINATH NO 15 MAHESHWARINAGAR., T DASARAHALLI 8TH CROSS 3RD MAIN 431206 53133 2 LT1 211 1 0 2095 40 1 0 3 0.8700 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 1000000 BC2915516 0 0 0 1 0 0 0 0 0 0 A R SRINATH,NO 15 MAHESHWARINAGAR., T DASARAHALLI 8TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1454924960 1394337000 DEH1591 VISHWANATH S NO-24,8TH CROSS,MAHESHWARI NAGAR,T DASARAHALLI 431206 53560 2 LT1 211 2 0 7528 203 1 0 3 0.9000 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2730257 0 0 0 2 0 0 0 0 0 0 VISHWANATH S,NO-24,8TH CROSS,MAHESHWARI NAGAR,T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 199.6300 200 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1454925019 1374837000 DLG13248 L.MOHAN . - 431206 50670 2 LT1 211 0.2400 0 1613 37 1 0 3 0.7300 -28 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2725626 0 0 0 1 0 0 0 0 0 0 L.MOHAN,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1454925302 1305647000 DEH11350 N MANJULA 1ST CROSS NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 50512 2 LT1 211 1.5000 0 2328 41 1 0 3 0.9100 -390 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728541 0 0 0 0 0 0 0 0 0 0 N MANJULA,1ST CROSS NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454925016 1174830813 DLG72343 MANJULA R NO 13 MEHESHWARI NAGARA T DASARHALLI.,.. 431206 50895 2 LT1 211 1 0 1537 41 1 0 3 0.8500 0 0 0 0 210 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 53230889 0 0 0 0 0 0 0 0 0 0 MANJULA R,NO 13 MEHESHWARI NAGARA T DASARHALLI.,.. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454925015 1174727000 DLG29180 M.P.SANTHOSH NO22 KALYANAGAR 431206 51450 2 LT1 211 0.2400 0 2921 100 1 0 3 0.9400 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2729421 0 0 0 2 0 0 0 0 0 0 M.P.SANTHOSH,NO22 KALYANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1454925165 1140983805 N5LG91701 SUMITHRA NO 9 8TH CROSS. MAHESHWARI NAGAR 431206 0 2 LT1 211 1 0 740 14 1 0 3 0.8400 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999 BD1139629 0 0 0 1 0 0 0 0 0 0 SUMITHRA,NO 9 8TH CROSS. MAHESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1454925007 0980147000 PNLG964 JAYAMMA NO.15 KALYANA NAGAR 431206 53840 2 LT1 211 0.3200 0 15670 241 1 0 3 1 2361 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 1000000 111115342878 0 0 0 3 0 0 0 0 0 0 JAYAMMA,NO.15 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 203.7500 0 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1454925180 0937447000 DLG14144 T P VEERABHADRAIAH . - 431206 51160 2 LT1 211 0.4800 0 1721 47 1 0 3 0.8200 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728917 0 0 0 1 0 0 0 0 0 0 T P VEERABHADRAIAH,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1454925337 0906647000 DLG8062 T GOWRI NO.31B,2ND MAIN ROAD 8TH CROSS MAHESHWARI NAGAR T.DASARA 431206 52550 2 LT1 211 0.4800 0 2428 56 1 0 3 0.8900 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728920 0 0 0 2 0 0 0 0 0 0 T GOWRI,NO.31B,2ND MAIN ROAD 8TH CROSS MAHESHWARI NAGAR T.DASARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1454924965 0876927000 PNEH7606 CHENNAREVANNA . - 431206 50880 2 LT1 211 1 0 2150 56 1 0 3 0.8900 -50 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2729261 0 0 0 0 0 0 0 0 0 0 CHENNAREVANNA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1454925209 0820437000 DLG57500 BETTASWAMY NO.22B, 7TH CROSS MAHESHWARI NAGAR, T.DASARAHALLY 431206 53790 2 LT1 211 0.4800 0 8226 51 1 0 3 1 -98 0 0 0 600 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100002755773D 0 0 0 1 0 0 0 0 0 0 BETTASWAMY,NO.22B, 7TH CROSS MAHESHWARI NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1454925011 0766837000 PNWP1115 SUDHA KUMARI . - 431206 52660 2 LT1 211 2 0 1641 84 1 0 3 0.9400 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 24089664 0 0 0 2 0 0 0 0 0 0 SUDHA KUMARI,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1454925114 0746627000 DLG5474 VISHWANATH S NO-24,8TH CROSS,MAHESHWARI NAGAR,T DASARAHALLI 431206 53570 2 LT1 211 0.4800 0 2161 76 1 0 3 0.9500 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2729600 0 0 0 2 0 0 0 0 0 0 VISHWANATH S,NO-24,8TH CROSS,MAHESHWARI NAGAR,T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2025-11-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1454925173 0733147000 PNLG32421 GANGAHANUMAIAH . - 431206 52100 2 LT1 211 0.4800 0 790 22 1 0 3 0.9500 -94 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728927 0 0 0 0 0 0 0 0 0 0 GANGAHANUMAIAH,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454925188 0728437000 DLG21889 T GOWRI NO.31B,2ND MAIN ROAD 8TH CROSS MAHESHWARI NAGAR T.DASARA 431206 52530 2 LT1 211 0.2400 0 769 18 1 0 3 0.8600 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2729430 0 0 0 0 0 0 0 0 0 0 T GOWRI,NO.31B,2ND MAIN ROAD 8TH CROSS MAHESHWARI NAGAR T.DASARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1454924981 0677147000 PNLG30399 Dr MAHANTESH.B.HAVERI NO 16, 9 TH CROSS,2ND MAIN MAHESHWARI NAGARA MALLASANDRA.T.DASARAHALLI BANGALORE 57 431206 51850 2 LT1 211 0.1600 0 195 2 1 0 3 0.4500 -32 0 0 0 240 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4876156 0 0 0 0 0 0 0 0 0 0 Dr MAHANTESH.B.HAVERI,NO 16, 9 TH CROSS,2ND MAIN MAHESHWARI NAGARA MALLASANDRA.T.DASARAHALLI BANGALORE 57 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.6900 48 2024-03-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454925213 0621537000 DLG26284 BETTASWAMY BETTASWAMY T DHASARAHLLY 431206 53750 2 LT1 211 0.3600 0 1388 39 1 0 3 0.7500 0 0 0 0 280 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2729584 0 0 0 1 0 0 0 0 0 0 BETTASWAMY,BETTASWAMY T DHASARAHLLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1454925240 0618727000 PNEH9069 N.SHANTHABHAI NO.14, 9TH CROSS, NEAR NELE MAHESHWARAMMA TEMPLE, T.Dasarahalli, BANGALORE-560 057. 431206 50996 2 LT1 211 2 0 1695 52 1 0 3 0.9000 -3015 0 0 0 280 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2725625 0 0 0 1 0 0 0 0 0 0 N.SHANTHABHAI,NO.14, 9TH CROSS, NEAR NELE MAHESHWARAMMA TEMPLE, T.Dasarahalli, BANGALORE-560 057. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-10-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1454924985 0577037000 DLG14608 M.RAJU #1156.MAHAESHWARI NAGAR 9THCROS T.DASARAHALLI 431206 50560 2 LT1 211 0.4800 0 1447 30 1 0 3 0.7900 -7 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728542 0 0 0 1 0 0 0 0 0 0 M.RAJU,#1156.MAHAESHWARI NAGAR 9THCROS T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1454924961 0392537000 DLG48801 N,LOKESH NO-11 3RD CROSS KALYANA NAGARA 431206 52880 2 LT1 211 0.5000 0 13718 90 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002748760D 0 0 0 2 0 0 0 0 0 0 N,LOKESH,NO-11 3RD CROSS KALYANA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1454925205 0332482336 N5LG95522 R.YASHODHA DEVI NO 26 9TH CROSS MAHESHWARI NAGAR T DASARAHALLI++ 431206 0 2 LT1 211 2 0 3429 72 1 0 3 0.8800 6 0 0 0 1910 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 A6192836 0 0 0 2 0 0 0 0 0 0 R.YASHODHA DEVI,NO 26 9TH CROSS MAHESHWARI NAGAR T DASARAHALLI++ 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1454925269 0320547000 DLG51154 T,G,RAJ GOPAL NO-298TH CROSS KALYANA NAGARA 431206 52850 2 LT1 211 0.4800 0 17889 76 1 0 3 1 1 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002749748D 0 0 0 1 0 0 0 0 0 0 T,G,RAJ GOPAL,NO-298TH CROSS KALYANA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1454925224 0227837000 DLG19492 S KRISHNA MURTHY . - 431206 52050 2 LT1 211 0.2400 0 2163 58 1 0 3 0.7700 -3 1 0 0 270 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2729433 0 0 0 0 0 0 0 0 0 0 S KRISHNA MURTHY,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454924955 0194137000 DEH13736 K,R,CHANNE GOWDA NO-27 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51420 2 LT1 211 2 0 5145 67 1 0 3 0.9500 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 1000000 BD0868603 0 0 0 3 0 0 0 0 0 0 K,R,CHANNE GOWDA,NO-27 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2025-09-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1454925178 8719927000 PNLG13479 NAGARAJA.R . - 431206 51960 2 LT1 211 0.2000 0 1293 38 1 0 3 0.7900 -1 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728560 0 0 0 0 0 0 0 0 0 0 NAGARAJA.R,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454925206 8714147000 DLG49159 GOWRAMMA NO-19 BHUVANESHWARI NAGRA 431206 51680 2 LT1 211 0.6000 0 3117 21 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002748165D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO-19 BHUVANESHWARI NAGRA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454925221 8708547000 DLG26283 BETTASWAMY NO 22 T DHASARAHLLY 431206 53740 2 LT1 211 0 1 1462 38 1 0 3 0.8000 -220 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2729586 0 0 0 1 0 0 0 0 1 0 BETTASWAMY,NO 22 T DHASARAHLLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1454925296 8678447000 DEH3897 CHENNAREVANNA . - 431206 50870 2 LT1 211 1 0 5613 173 1 0 3 0.8500 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2725778 0 0 0 3 0 0 0 0 0 0 CHENNAREVANNA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1454924948 8673337000 PNEH13474 SMT MANJULA . - 431206 50518 2 LT1 211 2 0 2751 112 1 0 3 0.7300 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A4874308 0 0 0 2 0 0 0 0 0 0 SMT MANJULA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454925122 8622337000 PNLG10130 MARIYAPPA NO.24 KALYANA NAGAR 431206 53900 2 LT1 211 0.2400 0 86 0 1 0 3 1 -88 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728967 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,NO.24 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.7800 56 2023-09-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454925217 8599937000 DLG15724 SMT VARALASHMAMMA . - 431206 53290 2 LT1 211 0.2800 0 1181 6 1 0 3 0.9300 28 1 0 0 260 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2728970 0 0 0 1 0 0 0 0 0 0 SMT VARALASHMAMMA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.0700 15 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1454925277 8489037000 PNEH9068 N SHANTHABHAI NO.14, 9TH CROSS, NEAR NELE MAHESHWARAMMA TEMPLE, T.Dasarahalli, BANGALORE-560 057. 431206 50997 2 LT1 211 2 0 3618 99 1 0 3 0.8200 0 0 0 0 0 4312 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 2009-12-01 A2728925 0 0 0 2 0 0 0 0 0 0 N SHANTHABHAI,NO.14, 9TH CROSS, NEAR NELE MAHESHWARAMMA TEMPLE, T.Dasarahalli, BANGALORE-560 057. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1454925318 8477037000 DLG36505 VENKATA LAKSHMI NO29 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51230 2 LT1 211 0.2400 0 1927 27 1 0 3 0.9800 0 1.6600 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2729424 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMI,NO29 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1454925024 8445662270 DLG74556 H.CHIKKABYRAPPA NO 24 7TH CROSS KALYANAGANAGARA T DASARAHALLI; 431206 53672 2 LT1 211 1 0 2680 33 1 0 3 0.8800 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 BC2056142 0 0 0 0 0 0 0 0 0 0 H.CHIKKABYRAPPA,NO 24 7TH CROSS KALYANAGANAGARA T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454925115 8423889653 DEH40626 S.LOKESH NO 21 KALYANANAGARA 7TH CROSS T DASARAHALLI` 431206 54013 2 LT1 211 1 0 4530 66 1 0 3 0.8800 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 BC2160892 0 0 0 1 0 0 0 0 0 0 S.LOKESH,NO 21 KALYANANAGARA 7TH CROSS T DASARAHALLI` 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1454925303 8376927991 N5LG95525 R.YASHODHA DEVI NO 26 9TH CROSS MAHESHWARI NAGAR T DASARAHALLI/// 431206 0 2 LT1 211 2 0 667 20 1 0 3 0.7300 -152 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 1000000 A6192839 0 0 0 0 0 0 0 0 0 0 R.YASHODHA DEVI,NO 26 9TH CROSS MAHESHWARI NAGAR T DASARAHALLI/// 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454924941 8372347000 DLG261 GANGAHANUMAIAH . - 431206 52080 2 LT1 211 0.2400 0 2371 53 1 0 3 0.6700 8 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2729534 0 0 0 0 0 0 0 0 0 0 GANGAHANUMAIAH,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454925097 8327999584 DLG70304 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU NO.208,8TH CROSS, MAHESHWARI NAGAR T.D.HALLI,3 431206 52211 2 LT1 211 0.4800 0 2955 33 1 0 3 0.7500 -4 1 0 0 230 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112953222 0 0 0 1 0 0 0 0 0 0 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU,NO.208,8TH CROSS, MAHESHWARI NAGAR T.D.HALLI,3 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454925116 8323627000 PNLG14343 VASANTHAMMA . - 431206 51980 2 LT1 211 0.2000 0 1468 41 1 0 3 0.9200 0 0 0 0 900 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2729436 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1454925150 8315237000 DEH13642 SMT VARALASHMAMMA NO-17 8TH CROSS MAHESHWARINAGARA 431206 53280 2 LT1 211 2 0 15111 52 1 0 3 1 95 1.3300 0 0 0 4312 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 2010-07-31 100002688153D 0 0 0 1 0 0 0 0 0 0 SMT VARALASHMAMMA,NO-17 8TH CROSS MAHESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1454925225 9423037000 PNLG33704 THIRUPALAMMA W/O T.KONDAIAH NO.23 T.DASARAHALLI 431206 53450 2 LT1 211 0.2400 0 1705 45 1 0 3 0.7300 -181 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2730242 0 0 0 0 0 0 0 0 0 0 THIRUPALAMMA W/O T.KONDAIAH,NO.23 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454925288 9409447000 DLG48806 N,LOKESH NO-11 3RD CROSS KALYANA NAGARA 431206 52930 2 LT1 211 0.5000 0 19603 55 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002748765D 0 0 0 1 0 0 0 0 0 0 N,LOKESH,NO-11 3RD CROSS KALYANA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454925065 9352502505 N5LG82691 DEEPA R PADMA NO 19,3RD MAIN,8TH CROSS,KALYAN NAGAR, T DASARAHALLI 431206 53373 2 LT1 211 1 0 918 10 1 0 3 0.9400 -62 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 100000 BC2810663 0 0 0 0 0 0 0 0 0 0 DEEPA R PADMA,NO 19,3RD MAIN,8TH CROSS,KALYAN NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454925083 9349791492 DEH32545 G PRAKASH NO 12 BHUVANESHWARI NAGAR; T DASARAHALI 431206 52403 2 LT1 211 2 0 7396 56 1 0 3 1 0 0 0 0 260 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112948443 0 0 0 0 0 0 0 0 0 0 G PRAKASH,NO 12 BHUVANESHWARI NAGAR; T DASARAHALI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454925125 9336727000 PNLG36521 G N SHIVAKUMARA NO.13,8TH CROSS, MAHESHWARI NAGAR T.D.HALLI 431206 53010 2 LT1 211 0.4800 0 1784 37 1 0 3 0.9400 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A4867485 0 0 0 2 0 0 0 0 0 0 G N SHIVAKUMARA,NO.13,8TH CROSS, MAHESHWARI NAGAR T.D.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454925060 9576527000 DWP878 AEE B.B.M.P AEE BBMP WARD NO 15 KEMPEGOWDA NAGAR, T.D. HALLI 431206 730002 2 1LT6A-M 611 0 15 153273 2632 1 0 3 0.8600 1281292 11616.4300 0 0 51230 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.51230 (ignore if paid) 0 1000000 D603072 0 0 0 13 0 0 0 0 1 0 AEE B.B.M.P,AEE BBMP WARD NO 15 KEMPEGOWDA NAGAR, T.D. HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.3100 2 1454924988 0983315593 N5WP1303 AEE BBMP WARD NO 13 TH CROSS MALASANDRA 431206 260002 2 1LT6A-M 611 0 7.5000 284058 4348 1 0 3 0.6600 1986327 17361.7200 0 0 77020 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.77020 (ignore if paid) 0 999999 C902540 0 0 0 11 0 0 0 0 1 0 AEE BBMP,WARD NO 13 TH CROSS MALASANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.1800 2 1454924997 0379695660 DWP1215 A E E ( BWSSB WARD NO 12 ) WARD NO 12 JUNJAPPA TEMPLE BACK SIDE SHEETYHALLI 431206 0 2 1LT6A-M 611 0 15 128137 1614 1 0 3 0.6000 751513 6881.8900 0 0 20640 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.20640 (ignore if paid) 0 999999 C273573 0 0 0 12 0 0 0 0 1 0 A E E ( BWSSB WARD NO 12 ),WARD NO 12 JUNJAPPA TEMPLE BACK SIDE SHEETYHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.8400 2 1454925078 0160527000 DWP565 AEE.B.W.S.S.B AEE BWSSB WARD NO 13 1211TH CROSS PRASHANTH NAGRA 431206 2381600 2 1LT6A-M 611 0 10 75207 4736 1 0 3 0.7000 3678453 25479.2600 0 0 82630 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.82630 (ignore if paid) 0 9999999 24090431 0 0 0 20 0 0 0 0 1 0 AEE.B.W.S.S.B,AEE BWSSB WARD NO 13 1211TH CROSS PRASHANTH NAGRA 0 17.5000 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 20.1400 2 1454925286 1915527000 DWP695 AEE,B W S S B AEE BWSSB WARD NO 15 BAGALAGUNTE 431206 0 2 1LT6A-M 611 0 15 843924 7161 1 0 7 0 5215881 39283.2200 0 0 248810 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.248810 (ignore if paid) 0 9999999 100002769995D 0 0 0 0 0 0 0 0 1 0 AEE,B W S S B,AEE BWSSB WARD NO 15 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454925219 1725527000 DWP143 COMMISSINER C.M.C AEE BBMP WARD NO 15 KEMPE GOWDA NAGAR 431206 820001 2 1LT6A-M 611 0 7.5000 51125 549 1 0 3 0.6400 1406744 8550.6200 0 0 20840 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.20840 (ignore if paid) 0 1000000 D603073 0 0 0 12 0 0 0 0 1 0 COMMISSINER C.M.C,AEE BBMP WARD NO 15 KEMPE GOWDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.6400 2 1454925087 3186641994 N5WP1362 AEE BBMP T DASARAHALLI SUB DIVISION WARD NO 15 NEAR STANDARD SCHOOL T DASARAHALLI 431206 2400001 2 1LT6A-M 611 0 15 54899 960 1 0 3 0.8300 583807 4721.3900 0 0 6530 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.6530 (ignore if paid) 0 1000000 E072189 0 0 0 12 0 0 0 0 1 0 AEE BBMP T DASARAHALLI SUB DIVISION,WARD NO 15 NEAR STANDARD SCHOOL T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.1200 2 1454925136 2671765913 N5WP1293 AEE BBMP MTS COLONY,T DASARAHALLI 431206 2386400 2 1LT6A-M 611 0 10 238255 3838 1 0 3 0.8000 2256878 16725.7300 0 0 52950 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.52950 (ignore if paid) 0 999999 C794972 0 0 0 19 0 0 0 0 1 0 AEE BBMP,MTS COLONY,T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 18.7500 2 1454925110 4603527000 DWP544 AEE,B.W.S.S.B AEE BWSSB WARD NO 13 PRASHANT NAGRA 431206 2380200 2 1LT6A-M 611 0 12.5000 467059 3299 1 0 3 1 3822338 27714.7800 0 0 91560 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.91560 (ignore if paid) 0 999999 111111500980 0 0 0 14 0 0 0 0 1 0 AEE,B.W.S.S.B,AEE BWSSB WARD NO 13 PRASHANT NAGRA 0 18.2500 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.5900 2 1454924980 6735431964 N5WP1342 AEE BBMP WATER PUMP WARD NO-13,KALYAN NAGAR 8TH CROSS,DASARAHALLI 431206 820002 2 1LT6A-M 611 0 7.5000 332920 6005 1 0 3 1 2817354 21403.0900 0 0 92880 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.92880 (ignore if paid) 0 999999 E011084 0 0 0 12 0 0 0 0 1 0 AEE BBMP WATER PUMP,WARD NO-13,KALYAN NAGAR 8TH CROSS,DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.8800 2 1454925200 7804527000 DWP745 AEE,B,W,S,S,B AEE BWSSB WARD NO 15 PRASHANTH NAGRA 431206 1780001 2 1LT6A-M 611 0 5 25224 99 1 0 3 1 297957 2317.2100 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 100002767750D 0 0 0 8 0 0 0 0 1 0 AEE,B,W,S,S,B,AEE BWSSB WARD NO 15 PRASHANTH NAGRA 0 16 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.9000 2 1454925253 7093134038 DWP1116 AEE BBMP AEE BBMP WARD NO 13 COCONUT GARDEN 431206 0 2 1LT6A-M 611 0 15 180869 4001 1 0 3 0.8800 1321658 7677.0600 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 E089617 0 0 0 16 0 0 0 0 1 0 AEE BBMP,AEE BBMP WARD NO 13 COCONUT GARDEN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.6500 2 1454925233 8902527000 DWP121 COMMISSINER C.M.C AEE BBMP WARD NO 13 DASARAHALLI 431206 0 2 1LT6A-M 611 0 5 4855 479 1 0 3 0.8700 236115 1863.3700 0 0 5070 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.5070 (ignore if paid) 0 9999999 24089500 0 0 0 10 0 0 0 0 1 0 COMMISSINER C.M.C,AEE BBMP WARD NO 13 DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3610 2 1454925310 0110147000 PNEH12853 THIRUPALAMMA W/O T.KONDAIAH NO.23 THIPPENAHALLI 431206 53520 2 LT1 211 0.7500 0 1332 9 1 0 3 1 210 1.0700 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002775255D 0 0 0 0 0 0 0 0 0 0 THIRUPALAMMA W/O T.KONDAIAH,NO.23 THIPPENAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1454924958 0094827000 DLG36803 S NAGAGARAJ NO1 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 52760 2 LT1 211 0.2400 0 6261 118 1 0 3 0.8400 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728137 0 0 0 2 0 0 0 0 0 0 S NAGAGARAJ,NO1 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1454924994 0081537000 DLG14975 B G SHIVAKUMAR NO.1158,9TH CROSS Maheshwari Nagar,T Dasarahalli 431206 50660 2 LT1 211 0.4800 0 340 1 1 0 3 1 26 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A4865244 0 0 0 0 0 0 0 0 0 0 B G SHIVAKUMAR,NO.1158,9TH CROSS Maheshwari Nagar,T Dasarahalli 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454925222 0027627000 DEH13728 GOWRAMMA NO-19 BHUVANESHWARI NAGRA 431206 51690 2 LT1 211 0 1 654 11 1 0 3 0.9800 0 0 0 0 310 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BD1128671 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,NO-19 BHUVANESHWARI NAGRA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1454925077 2575927000 DLG14701 CHINNAMMA . - 431206 52830 2 LT1 211 0.2400 0 5244 128 1 0 3 0.9200 0 1 0 0 340 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2671042 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1454925081 2575037000 DEH15051 GANGAHANUMAIAH NO-2 10TH CROSS NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 52090 2 LT1 211 2 0 27330 206 1 0 3 1 0 0 0 0 0 4312 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 2011-05-30 100002690170D 0 0 0 2 0 0 0 0 0 0 GANGAHANUMAIAH,NO-2 10TH CROSS NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 205.9200 0 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1454925187 2548637000 DLG7404 K.PRABHAKAR NO 1177 T.DASARAHALLY 431206 53390 2 LT1 211 0.4800 0 493 13 1 0 3 0.7800 8 1 0 0 220 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2724038 0 0 0 1 0 0 0 0 0 0 K.PRABHAKAR,NO 1177 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1454925223 2541627000 DLG3088 GANGAHANUMAIAH . - 431206 52120 2 LT1 211 0.4800 0 1325 48 1 0 3 0.8200 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728357 0 0 0 1 0 0 0 0 0 0 GANGAHANUMAIAH,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1454925155 2462047000 DLG14606 M.RAJU #1156.MAHAESHWARI NAGAR 9THCROS T.DASARAHALLIA 431206 50540 2 LT1 211 0.4800 0 2191 88 1 0 3 0.9300 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728558 0 0 0 2 0 0 0 0 0 0 M.RAJU,#1156.MAHAESHWARI NAGAR 9THCROS T.DASARAHALLIA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1454925289 2432937000 DLG11137 M.MAREGOWDA . - 431206 51830 2 LT1 211 0.4800 0 4986 150 1 0 3 0.9500 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2729265 0 0 0 2 0 0 0 0 0 0 M.MAREGOWDA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1454925329 2420197571 N5LG93097 ANNAMMA NO-21 9 TH CROSS T DASARAHALLI. 431206 0 2 LT1 211 1 0 170 4 1 0 3 0.8000 -204 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 1000000 BC3496553 0 0 0 1 0 0 0 0 0 0 ANNAMMA,NO-21 9 TH CROSS T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1454924991 2391337000 DLG13249 L.MOHAN . - 431206 50680 2 LT1 211 0.2400 0 2037 46 1 0 3 0.8600 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2725622 0 0 0 1 0 0 0 0 0 0 L.MOHAN,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1454925214 2340247000 DLG16121 CHENNAREVANNA . - 431206 50790 2 LT1 211 0.4800 0 4444 105 1 0 3 0.7500 0 1 0 0 280 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2729273 0 0 0 1 0 0 0 0 0 0 CHENNAREVANNA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1454925182 2245137000 PNLG39021 SMT. LALITHAMMA NO 5613/2 T.DASARAHALLI 431206 53410 2 LT1 211 0.2400 0 4340 112 1 0 3 0.9200 0 0 0 0 1970 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 A2727396 0 0 0 2 0 0 0 0 0 0 SMT. LALITHAMMA,NO 5613/2 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1454925204 2242147000 PNLG36523 G N SHIVAKUMARA NO.13,8TH CROSS, MAHESHWARI NAGAR T.D.HALLI 431206 53030 2 LT1 211 0.4800 0 431 8 1 0 3 0.8300 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A4868186 0 0 0 2 0 0 0 0 0 0 G N SHIVAKUMARA,NO.13,8TH CROSS, MAHESHWARI NAGAR T.D.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1454925265 2229959406 DEH35740 SOJAN MATHEWS YOHANNAN AND YOHANNAN P M NO 7. 8TH CROSS MAHESHWARINAGARA T DASARAHALLI,., 431206 52560 2 LT1 211 1 0 7026 121 1 0 3 1 0 0 0 0 320 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000875228 0 0 0 2 0 0 0 0 0 0 SOJAN MATHEWS YOHANNAN AND YOHANNAN P M,NO 7. 8TH CROSS MAHESHWARINAGARA T DASARAHALLI,., 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454925263 2228611756 DEH35741 SOJAN MATHEWS YOHANNAN AND YOHANNAN P M NO 7. 8TH CROSS MAHESHWARINAGARA T DASARAHALLI 431206 52570 2 LT1 211 1 0 4890 46 1 0 3 0.8500 0 2.5000 0 0 770 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000816450 0 0 0 0 0 0 0 0 0 0 SOJAN MATHEWS YOHANNAN AND YOHANNAN P M,NO 7. 8TH CROSS MAHESHWARINAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1454925275 2223647000 DEH3379 SMT KUSUMA W/O BETASWAMY - KALYANA NAGAR 431206 53540 2 LT1 211 1 0 146 3 1 0 3 0.9100 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2729583 0 0 0 1 0 0 0 0 0 0 SMT KUSUMA W/O BETASWAMY,- KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1454925308 2214337000 DLG14696 CHINNAMMA . - 431206 52780 2 LT1 211 0.2400 0 1802 42 1 0 3 0.9700 184 1.3200 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2671059 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1454925086 2168123105 DEH29153 NAGARAJU.R SITE NO.4, NELAMAHESHWARINAGAR, T.DASARAHALLY 431206 51930 2 LT1 211 2 0 11949 53 1 0 3 0.7800 -358 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 111115859469 0 0 0 0 0 0 0 0 0 0 NAGARAJU.R,SITE NO.4, NELAMAHESHWARINAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1454925241 2133034762 N5LG82693 DEEPA R PADMA NO 19,3RD MAIN,8TH CROSS,KALYAN NAGAR, T DASARAHALLI 431206 53371 2 LT1 211 1 0 3843 74 1 0 3 0.8800 263 1.3200 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 100000 BC2810661 0 0 0 0 0 0 0 0 0 0 DEEPA R PADMA,NO 19,3RD MAIN,8TH CROSS,KALYAN NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454925181 2042347000 PNEH1459 T ANANDA NO.23,7TH CROSS KALYANA NAGAR, T DASARAHALLI 431206 53950 2 LT1 211 3 0 1917 83 1 0 3 0.9000 368 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2730125 0 0 0 1 0 0 0 0 0 0 T ANANDA,NO.23,7TH CROSS KALYANA NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1454925261 2028267004 DLG72340 MANJULA R NO 13 MEHESHWARI NAGARA T DASARHALLI,. 431206 50892 2 LT1 211 0.5000 0 5087 28 1 0 3 1 7 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 110000864394 0 0 0 1 0 0 0 0 0 0 MANJULA R,NO 13 MEHESHWARI NAGARA T DASARHALLI,. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454925342 2011137000 PNLG13121 BHAGYA M G NO.196,7TH CROSS,DASARAHALLI KEMPE GOWDA NAGAR 431206 53820 2 LT1 211 0.4800 0 2149 66 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2727390 0 0 0 1 0 0 0 0 0 0 BHAGYA M G,NO.196,7TH CROSS,DASARAHALLI KEMPE GOWDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454925203 1830147000 DLG12169 J.R.RANGAMMA . - 431206 50750 2 LT1 211 0.9600 0 2636 68 1 0 3 0.9400 0 0 0 0 0 4312 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 2014-09-17 A2728984 0 0 0 2 0 0 0 0 0 0 J.R.RANGAMMA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1454925307 1802737000 DLG15122 S.PARVATHI . - 431206 53590 2 LT1 211 0.4000 0 2636 44 1 0 3 0.9000 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A4867494 0 0 0 2 0 0 0 0 0 0 S.PARVATHI,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 94.6600 104 2025-03-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1454925300 1801537000 PNLG33701 THIRUPALAMMA W/O T.KONDAIAH NO.25, KALYANN T.DASARAHALLI 431206 53510 2 LT1 211 0.2400 0 493 28 1 0 3 0.9600 551 2.8200 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2724028 0 0 0 2 0 0 0 0 0 0 THIRUPALAMMA W/O T.KONDAIAH,NO.25, KALYANN T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 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 1.8400 2 1454925029 1769037000 DEH7332 M. MARE GOWDA NO18 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51800 2 LT1 211 2 0 3181 84 1 0 3 0.7200 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2729429 0 0 0 1 0 0 0 0 0 0 M. MARE GOWDA,NO18 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 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 1.1500 2 1454925032 1766837000 PNEH9977 B G SHIVAKUMAR NO.1158,9TH CROSS Maheshwari Nagar,T Dasarahalli 431206 50600 2 LT1 211 1 0 4420 91 1 0 3 0.8800 1 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A4867611 0 0 0 1 0 0 0 0 0 0 B G SHIVAKUMAR,NO.1158,9TH CROSS Maheshwari Nagar,T Dasarahalli 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1454925062 1762937000 DLG23926 NENU BAI T.D.HALLY NEAR STANDARD SCHOOL 431206 53350 2 LT1 211 0.4800 0 2455 93 1 0 3 0.9600 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728555 0 0 0 3 0 0 0 0 0 0 NENU BAI,T.D.HALLY NEAR STANDARD SCHOOL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1454925123 1746627000 DLG3087A GANGAHANUMAIAH . - 431206 52130 2 LT1 211 0.4800 0 2816 57 1 0 3 0.9200 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728926 0 0 0 0 0 0 0 0 0 0 GANGAHANUMAIAH,. - 0 0 0 0 0 0 0 0 2026-02-02 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 0.3300 2 1454925146 1742437000 DEH8211 G ASHOK KUMAR NO19 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51650 2 LT1 211 0 1 180 6 1 0 3 0.8200 188 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728125 0 0 0 0 0 0 0 0 1 0 G ASHOK KUMAR,NO19 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454925149 1740220607 N5EH50995 SUMITHRA NO 9 8TH CROSS MAHESHWARI NAGAR 431206 0 2 LT1 211 3 0 5007 106 1 0 3 0.9700 35 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 BD1139627 0 0 0 2 0 0 0 0 0 0 SUMITHRA,NO 9 8TH CROSS MAHESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 98.4800 108 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1454925186 1732347000 DLG21890 T GOWRI NO.31B,2ND MAIN ROAD 8TH CROSS MAHESHWARI NAGAR T.DASARA 431206 52520 2 LT1 211 0.2400 0 362 8 1 0 3 0.6600 26 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728906 0 0 0 1 0 0 0 0 0 0 T GOWRI,NO.31B,2ND MAIN ROAD 8TH CROSS MAHESHWARI NAGAR T.DASARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.0700 15 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1454924956 1687950255 DLG70311 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU NO.208,8TH CROSS, MAHESHWARI NAGAR T.D.HALLI,1 431206 52218 2 LT1 211 0.4800 0 4756 23 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 111112737530 0 0 0 2 0 0 0 0 0 0 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU,NO.208,8TH CROSS, MAHESHWARI NAGAR T.D.HALLI,1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1454925000 1679337000 DLG17901 VIKAS MEHTA SO DILIP KUMAR MEHTA . - 431206 53000 2 LT1 211 0.2400 0 369 20 1 0 3 0.9000 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728933 0 0 0 2 0 0 0 0 0 0 VIKAS MEHTA SO DILIP KUMAR MEHTA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.5300 13 2025-03-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454924989 1677147000 DLG14390 D.GOVIND . - 431206 51330 2 LT1 211 0.4800 0 4925 77 1 0 3 0.7800 0 1 0 0 420 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4868336 0 0 0 2 0 0 0 0 0 0 D.GOVIND,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 121.0500 133 2023-08-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1454924990 1676537000 DLG23927 NENU BAI T.D.HALLY NEAR STANDARD SCHOOL 431206 53360 2 LT1 211 0.4800 0 1712 34 1 0 3 0.8800 59 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2727383 0 0 0 0 0 0 0 0 0 0 NENU BAI,T.D.HALLY NEAR STANDARD SCHOOL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.4700 56 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454925095 1654637000 DEH13734 K,R,CHANNE GOWDA NO-27 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51400 2 LT1 211 2 0 20014 180 1 0 3 1 0 0 0 0 1830 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 100002688488D 0 0 0 3 0 0 0 0 0 0 K,R,CHANNE GOWDA,NO-27 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1454925096 1653482937 DLG72342 MANJULA R NO 13 MEHESHWARI NAGARA T DASARHALLI. 431206 50894 2 LT1 211 0.5000 0 9047 131 1 0 3 0.0100 0 0 0 0 0 4312 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 2017-05-16 111000202038 0 0 0 0 0 0 0 0 0 0 MANJULA R,NO 13 MEHESHWARI NAGARA T DASARHALLI. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454925028 1571037000 DEH6921 SMT MANJULA NO1158 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 50514 2 LT1 211 1.5000 0 2284 37 1 0 3 0.8300 -136 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2729529 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,NO1158 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454925039 1567437000 PNLG26880 P.AMMU, #1183.7TH CROSS.KALYANA NAGAR, T.DASARAHALLI.BANGALORE-57 431206 53850 2 LT1 211 0.2400 0 4292 129 1 0 3 0.8200 0 0 0 0 490 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2727384 0 0 0 2 0 0 0 0 0 0 P.AMMU,,#1183.7TH CROSS.KALYANA NAGAR, T.DASARAHALLI.BANGALORE-57 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454925124 1546669039 N5LG86608 SOMASHEKAR M N MAHESHWARAMMA TEMPLE RD T DASARAHALLI BANGALORE 431206 50941 2 LT1 211 2 0 1134 16 1 0 3 0.8600 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 1000000 BC3018758 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR M N,MAHESHWARAMMA TEMPLE RD T DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454925266 1519137000 PNLG14344 VASANTHAMMA . - 431206 52010 2 LT1 211 0.2000 0 1670 77 1 0 3 0.8600 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2725779 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.7700 57 2025-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1454925051 1493627000 DLG49160 GOWRAMMA NO-19 BHUVANESHWARI NAGRA 431206 51660 2 LT1 211 0.6000 0 10103 55 1 0 3 1 0 0 0 0 250 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100002748167D 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO-19 BHUVANESHWARI NAGRA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1454925046 1490172420 DLG70312 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU NO.208,8TH CROSS, MAHESHWARI NAGAR T.D.HALLI,7 431206 52219 2 LT1 211 0.4800 0 3901 45 1 0 3 0.9500 0 1.9300 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 111115863454 0 0 0 3 0 0 0 0 0 0 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU,NO.208,8TH CROSS, MAHESHWARI NAGAR T.D.HALLI,7 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 2 1454925196 1446147000 PNLG39136 B G SHIVAKUMAR NO.1158,9TH CROSS Maheshwari Nagar,T Dasarahalli 431206 50610 2 LT1 211 0.1600 0 120 1 1 0 3 0.8000 -19 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A4867609 0 0 0 0 0 0 0 0 0 0 B G SHIVAKUMAR,NO.1158,9TH CROSS Maheshwari Nagar,T Dasarahalli 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.8600 12 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454925194 3861927000 DLG55389 B,R,BHAGYALAKSHMI NO 1158 9TH CROSS MAHESHWARI NAGARA 431206 50440 2 LT1 211 1 0 9419 89 1 0 3 1 -557 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002755213D 0 0 0 2 0 0 0 0 0 0 B,R,BHAGYALAKSHMI,NO 1158 9TH CROSS MAHESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1454925034 3783147000 DLG26281 BETTASWAMY NO 22 T DHASARAHLLY 431206 53710 2 LT1 211 0 1 3497 97 1 0 3 0.9500 0 1.2600 0 0 1460 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A2724023 0 0 0 2 0 0 0 0 1 0 BETTASWAMY,NO 22 T DHASARAHLLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1454925085 3774960478 DLG70309 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU NO.208,8TH CROSS, MAHESHWARI NAGAR T.D.HALLI 431206 52216 2 LT1 211 0.4800 0 5584 57 1 0 3 0.9900 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999 111115838620 0 0 0 2 0 0 0 0 0 0 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU,NO.208,8TH CROSS, MAHESHWARI NAGAR T.D.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454925113 3769037000 DEH9167 VENKATA LAKSHMI NO29 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51270 2 LT1 211 0 1 683 11 1 0 3 0.9000 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2725629 0 0 0 1 0 0 0 0 1 0 VENKATA LAKSHMI,NO29 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1454925245 3742437000 PNEH13915 VIKAS MEHTA SO DILIP KUMAR MEHTA . - 431206 52960 2 LT1 211 2 0 607 24 1 0 3 0.8300 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 24089514 0 0 0 2 0 0 0 0 0 0 VIKAS MEHTA SO DILIP KUMAR MEHTA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7040 2 1454925239 3741105568 N5EH49290 T P VEERABHADRAIAH NO 37 1ST MAIN RD T DASARAHALLI BANGALORE 431206 51139 2 LT1 211 3 0 8154 64 1 0 3 0.6600 -154 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 1000000 BC3011370 0 0 0 2 0 0 0 0 0 0 T P VEERABHADRAIAH,NO 37 1ST MAIN RD T DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1454925238 3741037000 PNLG33404 S KRISHNA MURTHY . - 431206 52030 2 LT1 211 0.4000 0 2615 83 1 0 3 0.9800 0 0 0 0 0 4312 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 2010-01-23 A2728912 0 0 0 3 0 0 0 0 0 0 S KRISHNA MURTHY,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1454924937 3718037000 PNEH3464 JAYALAKSHMAMMA NO.16 T.DASARAHALLI 431206 53190 2 LT1 211 1.2400 0 1623 49 1 0 3 0.9200 196 1.5700 0 0 830 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2729330 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.16 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.7600 62 2023-12-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1454925037 3687927000 DLG36503 VENKATA LAKSHMI NO29 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51260 2 LT1 211 0.2400 0 1938 22 1 0 3 0.7100 1 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728919 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHMI,NO29 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454925211 3647072952 N5LG95523 R.YASHODHA DEVI NO 26 9TH CROSS MAHESHWARI NAGAR T DASARAHALLI[ 431206 0 2 LT1 211 2 0 4102 144 1 0 3 0.9600 0 0 0 0 1600 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 A6192837 0 0 0 2 0 0 0 0 0 0 R.YASHODHA DEVI,NO 26 9TH CROSS MAHESHWARI NAGAR T DASARAHALLI[ 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1454925248 3645927000 DLG36504 VENKATA LAKSHMI NO29 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51290 2 LT1 211 0.2400 0 3354 103 1 0 3 0.8600 0 3.3600 0 0 490 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2728909 0 0 0 3 0 0 0 0 0 0 VENKATA LAKSHMI,NO29 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2025-10-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1454925250 3548437000 PNLG34464 MALLIGA . - 431206 52170 2 LT1 211 0.2400 0 2 0 1 0 3 1 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728932 0 0 0 0 0 0 0 0 0 0 MALLIGA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454924935 3524037000 PNLG32670 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU NO.208,8TH CROSS MAHESHWARI NAGAR T.D.HALLI 431206 52220 2 LT1 211 0.2400 0 2107 43 1 0 3 0.9400 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728132 0 0 0 1 0 0 0 0 0 0 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU,NO.208,8TH CROSS MAHESHWARI NAGAR T.D.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454924970 3512537000 DLG15124 S.PARVATHI . - 431206 53630 2 LT1 211 0.4000 0 3590 80 1 0 3 0.5600 1 0 0 0 220 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4867492 0 0 0 0 0 0 0 0 0 0 S.PARVATHI,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454925012 3494441504 DEH40631 S.LOKESH NO 21 KALYANANAGARA 7TH CROSS T DASARAHALLI 431206 54018 2 LT1 211 1 0 3120 29 1 0 3 0.8700 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 BC2160897 0 0 0 2 0 0 0 0 0 0 S.LOKESH,NO 21 KALYANANAGARA 7TH CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1454925093 3479743104 DEH35742 SOJAN MATHEWS YOHANNAN AND YOHANNAN P M NO 7. 8TH CROSS MAHESHWARINAGARA T DASARAHALLI 431206 52610 2 LT1 211 1 0 4141 29 1 0 3 0.9400 0 0 0 0 210 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000816518 0 0 0 0 0 0 0 0 0 0 SOJAN MATHEWS YOHANNAN AND YOHANNAN P M,NO 7. 8TH CROSS MAHESHWARINAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1454925172 3464347000 DLG33159 G ASHOK KUMAR NO19 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51630 2 LT1 211 0.4800 0 1593 37 1 0 3 0.8100 0 0 0 0 230 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2728130 0 0 0 0 0 0 0 0 0 0 G ASHOK KUMAR,NO19 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454925047 3415147000 DLG14607 M.RAJU #1156.MAHAESHWARI NAGAR 9THCROS T.DASARAHALLIA 431206 50550 2 LT1 211 0.4800 0 2649 49 1 0 3 0.9000 -109 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2729264 0 0 0 1 0 0 0 0 0 0 M.RAJU,#1156.MAHAESHWARI NAGAR 9THCROS T.DASARAHALLIA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1454925061 3412380507 N5LG91699 SUMITHRA NO 9 8TH CROSS.. MAHESHWARI NAGAR 431206 0 2 LT1 211 2 0 2293 65 1 0 3 0.9700 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999 BD1139626 0 0 0 2 0 0 0 0 0 0 SUMITHRA,NO 9 8TH CROSS.. MAHESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1454925073 3405370095 DEH36033 Smt.GANGAMMA NO 22A KALYANANAGARA T DASARAHALLI, 431206 53433 2 LT1 211 3 0 14862 128 1 0 3 0.9100 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 BC1926279 0 0 0 2 0 0 0 0 0 0 Smt.GANGAMMA,NO 22A KALYANANAGARA T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1454925059 4391147000 DEH13522 N,LOKESH NO-11 3RD CROSS KALYANA NAGARA 431206 52950 2 LT1 211 2 0 44821 198 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002688687D 0 0 0 2 0 0 0 0 0 0 N,LOKESH,NO-11 3RD CROSS KALYANA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 238.6700 0 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1454925094 4382037000 DEH6922 SMT MANJULA NO1158 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 50513 2 LT1 211 1.5000 0 3362 79 1 0 3 0.9000 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2729531 0 0 0 2 0 0 0 0 0 0 SMT MANJULA,NO1158 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1454925092 4381340727 DEH40629 S.LOKESH NO 21 KALYANANAGARA 7TH CROSS T DASARAHALLI 431206 54016 2 LT1 211 1 0 6188 49 1 0 3 0.9300 326 1.7400 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 BC2160895 0 0 0 3 0 0 0 0 0 0 S.LOKESH,NO 21 KALYANANAGARA 7TH CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1454925140 4368627000 DLG45149 VASANTHAMMA NO NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 52000 2 LT1 211 0.4800 0 381 15 1 0 3 0.9400 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2729435 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,NO NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1454925247 4351827000 DLG14699 CHINNAMMA . - 431206 52810 2 LT1 211 0.2400 0 610 20 1 0 3 0.7900 -28 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2671055 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454925234 4351047000 PNLG35239 MANGALA . - 431206 51390 2 LT1 211 0.9600 0 9697 300 1 0 3 0.9400 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728127 0 0 0 3 0 0 0 0 0 0 MANGALA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1454925271 4342247000 PNLG33700 THIRUPALAMMA W/O T.KONDAIAH NO.25, KALYANN T.DASARAHALLI 431206 53490 2 LT1 211 0.2400 0 1938 55 1 0 3 0.8500 370 1.9100 0 0 430 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2729597 0 0 0 2 0 0 0 0 0 0 THIRUPALAMMA W/O T.KONDAIAH,NO.25, KALYANN T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1454925281 4340037000 DEH9677 SWARNA GOWRAMMA NO33 9TH CORSS MAHESHWARINAGAR 431206 50900 2 LT1 211 2 0 4527 77 1 0 3 0.8800 -141 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2730121 0 0 0 0 0 0 0 0 0 0 SWARNA GOWRAMMA,NO33 9TH CORSS MAHESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454925003 4323837000 DLG22116 N SHANTHA BAI NO.14, 9TH CROSS, NEAR NELE MAHESHWARAMMA TEMPLE, T.Dasarahalli, BANGALORE-560 057. 431206 50991 2 LT1 211 0.2400 0 985 17 1 0 3 0.9500 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728359 0 0 0 2 0 0 0 0 0 0 N SHANTHA BAI,NO.14, 9TH CROSS, NEAR NELE MAHESHWARAMMA TEMPLE, T.Dasarahalli, BANGALORE-560 057. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454925161 4279002527 DLG70308 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU NO.208,8TH CROSS, MAHESHWARI NAGAR T.D.HALLI,4 431206 52215 2 LT1 211 0.4800 0 4190 28 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 111115856541 0 0 0 1 0 0 0 0 0 0 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU,NO.208,8TH CROSS, MAHESHWARI NAGAR T.D.HALLI,4 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454925293 4250147000 DLG12174 M.ASHOK KUMAR T DASARAHALLI - 431206 53330 2 LT1 211 0.6400 0 1770 30 1 0 3 0.8800 -18 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2727387 0 0 0 0 0 0 0 0 0 0 M.ASHOK KUMAR,T DASARAHALLI - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454924951 4224047000 DEH15150 T,G,RAJ GOPAL NO-298TH CROSS KALYANA NAGARA 431206 52860 2 LT1 211 2 0 20961 135 1 0 3 1 -79 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002689866D 0 0 0 1 0 0 0 0 0 0 T,G,RAJ GOPAL,NO-298TH CROSS KALYANA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454924992 4206907490 DLG74559 H.CHIKKABYRAPPA NO 24 7TH CROSS KALYANAGANAGARA T DASARAHALLI 431206 53675 2 LT1 211 1 0 2964 29 1 0 3 0.9700 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 BC2056145 0 0 0 0 0 0 0 0 0 0 H.CHIKKABYRAPPA,NO 24 7TH CROSS KALYANAGANAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454925088 4189551346 DEH37011 BABULAL NO 20 1ST MAIN ROAD 6TH CROSS., MAHESHWARI NAGAR T DASARAHALLI 431206 51580 2 LT1 211 1 0 10150 53 1 0 3 0.8300 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 BC1974312 0 0 0 3 0 0 0 0 0 0 BABULAL,NO 20 1ST MAIN ROAD 6TH CROSS., MAHESHWARI NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1454925147 4169237000 DEH13639 SMT VARALASHMAMMA NO-17 8TH CROSS MAHESHWARINAGARA 431206 53270 2 LT1 211 2 0 9505 10 1 0 3 1 -57 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002688149D 0 0 0 0 0 0 0 0 0 0 SMT VARALASHMAMMA,NO-17 8TH CROSS MAHESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454925218 4155347000 DLG14974 B G SHIVAKUMAR . - 431206 50650 2 LT1 211 0.4800 0 83 5 1 0 3 1 0 1.9200 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A4873192 0 0 0 0 0 0 0 0 0 0 B G SHIVAKUMAR,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.8600 13 2024-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454925244 4151936057 DEH24598 MRUTYUNJAYA B.HAVERI MAHANTESH B.HAVERI #15,2ND MN,9TH CROSS,MAHESHWARAMMA NAGARA 431206 51114 2 LT1 211 2 0 18194 195 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 111113402195 0 0 0 2 0 0 0 0 0 0 MRUTYUNJAYA B.HAVERI MAHANTESH B.HAVERI,#15,2ND MN,9TH CROSS,MAHESHWARAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 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 2.3600 2 1454925283 4141161551 DEH37015 BABULAL NO 20 1ST MAIN ROAD 6TH CROSS MAHESHWARI NAGAR T DASARAHALLI 431206 51560 2 LT1 211 2 0 11379 74 1 0 3 0.8700 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 C810735 0 0 0 4 0 0 0 0 0 0 BABULAL,NO 20 1ST MAIN ROAD 6TH CROSS MAHESHWARI NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1454924986 4108626993 N5LG100564 RAJESH M NO 17 9TH CROSS MAHESHWARI NAGARA T DASARAHALLI 431206 0 2 LT1 211 3 0 1084 69 1 0 3 0.9900 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 10000 24517577 0 0 0 2 0 0 0 0 0 0 RAJESH M,NO 17 9TH CROSS MAHESHWARI NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6620 2 1454925177 4067626951 DEH40630 S.LOKESH NO 21 KALYANANAGARA 7TH CROSS T DASARAHALLI; 431206 54017 2 LT1 211 1 0 6753 63 1 0 3 0.9400 121 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 BC2160896 0 0 0 1 0 0 0 0 0 0 S.LOKESH,NO 21 KALYANANAGARA 7TH CROSS T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1454925002 4011137000 DLG48804 N,LOKESH NO-11 3RD CROSS KALYANA NAGARA 431206 52910 2 LT1 211 0.5000 0 18386 81 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002748763D 0 0 0 2 0 0 0 0 0 0 N,LOKESH,NO-11 3RD CROSS KALYANA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1454925050 4002837000 PNLG32671 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU NO.208,8TH CROSS MAHESHWARI NAGAR T.D.HALLI 431206 52221 2 LT1 211 0.2400 0 732 21 1 0 3 0.9000 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728135 0 0 0 0 0 0 0 0 0 0 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU,NO.208,8TH CROSS MAHESHWARI NAGAR T.D.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454925198 3957247000 PNLG33703 THIRUPALAMMA W/O T.KONDAIAH NO. T.DASARAHALLI 431206 53460 2 LT1 211 0.2400 0 6854 59 1 0 3 1 -324 0 0 0 280 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100002787680D 0 0 0 1 0 0 0 0 0 0 THIRUPALAMMA W/O T.KONDAIAH,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-09-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454925256 3943284203 N5LG100566 RAJESH M NO 17 9TH CROSS MAHESHWARI NAGARA T DASARAHALLI. 431206 0 2 LT1 211 1 0 409 39 1 0 3 0.9800 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 10000 A8735237 0 0 0 1 0 0 0 0 0 0 RAJESH M,NO 17 9TH CROSS MAHESHWARI NAGARA T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1454925294 3919037000 DEH7331 M. MARE GOWDA NO18 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51790 2 LT1 211 0 1 1008 23 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2729427 0 0 0 2 0 0 0 0 1 0 M. MARE GOWDA,NO18 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454925306 3918147000 PNLG33702 THIRUPALAMMA W/O T.KONDAIAH NO. T.DASARAHALLI 431206 53470 2 LT1 211 0.2400 0 3563 108 1 0 3 0.8600 0 0 0 0 370 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2730248 0 0 0 3 0 0 0 0 0 0 THIRUPALAMMA W/O T.KONDAIAH,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1454925044 3908437000 DLG14698 CHINNAMMA . - 431206 52800 2 LT1 211 0.2400 0 2278 37 1 0 3 0.9800 0 1 0 0 440 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2671057 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1454925139 3873437000 DLG26280 BETTASWAMY NO 22 T DHASARAHLLY 431206 53730 2 LT1 211 0 1 2810 65 1 0 3 0.6800 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2724021 0 0 0 2 0 0 0 0 1 0 BETTASWAMY,NO 22 T DHASARAHLLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1454925162 3865347000 DEH13640 SMT VARALASHMAMMA NO-17 8TH CROSS MAHESHWARINAGARA 431206 53240 2 LT1 211 2 0 5839 79 1 0 3 0.8400 0 0 0 0 1070 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 BD1055539 0 0 0 1 0 0 0 0 0 0 SMT VARALASHMAMMA,NO-17 8TH CROSS MAHESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454925054 6243337000 PNLG30398 Dr MAHANTESH.B.HAVERI NO 16, 9 TH CROSS,2ND MAIN MAHESHWARI NAGARA MALLASANDRA.T.DASARAHALLI BANGALORE 57 431206 51870 2 LT1 211 0.1600 0 1291 32 1 0 3 0.8100 227 1.8200 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A4874113 0 0 0 1 0 0 0 0 0 0 Dr MAHANTESH.B.HAVERI,NO 16, 9 TH CROSS,2ND MAIN MAHESHWARI NAGARA MALLASANDRA.T.DASARAHALLI BANGALORE 57 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1454925111 6226137000 DEH19911 P,BALACHANDRAN NAIR NO-34 9TH CROSS KARTHIKA MAHESHWARI NAGAR T.DASARAHALLI 431206 50780 2 LT1 211 2 0 12788 34 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002695100D 0 0 0 0 0 0 0 0 0 0 P,BALACHANDRAN NAIR,NO-34 9TH CROSS KARTHIKA MAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454925197 6197337000 DEH2794 D.GOVIND . - 431206 51360 2 LT1 211 0 1 546 9 1 0 3 0.7800 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A4876154 0 0 0 1 0 0 0 0 1 0 D.GOVIND,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1454925201 6193537000 DLG14145 T P VEERABHADRAIAH . - 431206 51170 2 LT1 211 0.4800 0 1724 47 1 0 3 0.7700 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728904 0 0 0 3 0 0 0 0 0 0 T P VEERABHADRAIAH,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1454925202 6191137000 DLG14609 M.RAJU #1156.MAHAESHWARI NAGAR 9THCROS T.DASARAHALLI 431206 50530 2 LT1 211 0.4800 0 1788 54 1 0 3 0.7600 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2729277 0 0 0 1 0 0 0 0 0 0 M.RAJU,#1156.MAHAESHWARI NAGAR 9THCROS T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454925226 6084194938 N5LG95524 R.YASHODHA DEVI NO 26 9TH CROSS MAHESHWARI NAGAR T DASARAHALLI+ 431206 0 2 LT1 211 2 0 4687 194 1 0 3 0.9300 0 2.2200 0 0 840 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 A6192838 0 0 0 4 0 0 0 0 0 0 R.YASHODHA DEVI,NO 26 9TH CROSS MAHESHWARI NAGAR T DASARAHALLI+ 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1454925328 6065547000 DLG14389 D.GOVIND . - 431206 51320 2 LT1 211 0.4800 0 2599 23 1 0 3 0.8900 -316 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A4874106 0 0 0 1 0 0 0 0 0 0 D.GOVIND,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454925018 6023909031 DEH35738 SOJAN MATHEWS YOHANNAN AND YOHANNAN P M NO 7. 8TH CROSS MAHESHWARINAGARA T DASARAHALLI,** 431206 52640 2 LT1 211 0 3 6051 35 1 0 3 1 -935 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 111000212250 0 0 0 1 0 0 0 0 0 0 SOJAN MATHEWS YOHANNAN AND YOHANNAN P M,NO 7. 8TH CROSS MAHESHWARINAGARA T DASARAHALLI,** 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1454925038 6019845861 N5LG88451 PUSHPALATHA.K.S NO-10,T DASARAHALLI--- 431206 52763 2 LT1 211 1 0 287 5 1 0 3 0.9100 -74 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 1000000 BC3182153 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA.K.S,NO-10,T DASARAHALLI--- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1454925169 5990827000 DLG57499 BETTASWAMY NO.22B, 7TH CROSS MAHESHWARI NAGAR, T.DASARAHALLY 431206 53780 2 LT1 211 0.4800 0 12081 63 1 0 3 1 110 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002755771D 0 0 0 1 0 0 0 0 0 0 BETTASWAMY,NO.22B, 7TH CROSS MAHESHWARI NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1454925074 5922228234 DEH24600 MRUTYUNJAYA B.HAVERI MAHANTESH B.HAVERI #15,2ND MN,9TH CROSS,MAHESHWARAMMA NAGARA 431206 51116 2 LT1 211 0.7500 0 10650 41 1 0 3 1 5 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 111112756106 0 0 0 1 0 0 0 0 0 0 MRUTYUNJAYA B.HAVERI MAHANTESH B.HAVERI,#15,2ND MN,9TH CROSS,MAHESHWARAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-09-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1454925112 5912937000 DLG22117 N SHANTHA BAI NO.14, 9TH CROSS, NEAR NELE MAHESHWARAMMA TEMPLE, T.Dasarahalli, BANGALORE-560 057. 431206 50992 2 LT1 211 0.2400 0 1347 30 1 0 3 0.8000 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728352 0 0 0 0 0 0 0 0 0 0 N SHANTHA BAI,NO.14, 9TH CROSS, NEAR NELE MAHESHWARAMMA TEMPLE, T.Dasarahalli, BANGALORE-560 057. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454925231 5877237000 DLG24245 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU NO.208,8TH CROSS MAHESHWARI NAGAR T.D.HALLI 431206 52228 2 LT1 211 0.2400 0 5198 123 1 0 3 0.9900 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728140 0 0 0 2 0 0 0 0 0 0 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU,NO.208,8TH CROSS MAHESHWARI NAGAR T.D.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101.3900 112 2023-09-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1454924969 5826950238 DEH36034 Smt.GANGAMMA NO 22A KALYANANAGARA T DASARAHALLI 431206 53432 2 LT1 211 1 0 4526 21 1 0 3 0.7800 -27 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 BC1926278 0 0 0 0 0 0 0 0 0 0 Smt.GANGAMMA,NO 22A KALYANANAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454925279 5749437000 DLG48802 N,LOKESH NO-11 3RD CROSS KALYANA NAGARA 431206 52890 2 LT1 211 0.5000 0 9535 72 1 0 2 0 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002748761D 0 0 0 0 0 0 0 0 0 0 N,LOKESH,NO-11 3RD CROSS KALYANA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454925322 5747147000 DEH2828 M.RAJU #1156.MAHAESHWARI NAGAR 9THCROS T.DASARAHALLI 431206 50520 2 LT1 211 2 0 3899 93 1 0 3 0.8000 25 1 0 0 0 4312 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 2019-05-09 A2729268 0 0 0 1 0 0 0 0 0 0 M.RAJU,#1156.MAHAESHWARI NAGAR 9THCROS T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1454925108 5715047000 DLG19493 S KRISHNA MURTHY . - 431206 52020 2 LT1 211 0.2400 0 2221 97 1 0 3 0.9400 -489 0 0 0 40 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 A2728901 0 0 0 3 0 0 0 0 0 0 S KRISHNA MURTHY,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1454925128 5704927000 DLG33160 G ASHOK KUMAR NO19 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51610 2 LT1 211 0.4800 0 1826 25 1 0 3 0.9500 163 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728129 0 0 0 2 0 0 0 0 0 0 G ASHOK KUMAR,NO19 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.9600 34 2024-01-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1454924936 5637351518 DEH40624 S.LOKESH NO 21 KALYANANAGARA 7TH CROSS T DASARAHALLI, 431206 54011 2 LT1 211 2 0 10366 100 1 0 3 0.8000 0 0 0 0 0 4312 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 2017-06-30 BC1959766 0 0 0 2 0 0 0 0 0 0 S.LOKESH,NO 21 KALYANANAGARA 7TH CROSS T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1454924973 5622547000 DEH18074 B,R,BHAGYALAKSHMI NO 1158 9TH CROSS MAHESHWARI NAGARA 431206 50510 2 LT1 211 0 1 4853 63 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002692920D 0 0 0 2 0 0 0 0 1 0 B,R,BHAGYALAKSHMI,NO 1158 9TH CROSS MAHESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1454925143 5583037000 DEH2586 L.MOHAN NO.1157,MAHESHARI NAGAR, T.D.HALLI, BANGALORE-57 431206 50690 2 LT1 211 0 1 483 11 1 0 3 0.8800 -245 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2725633 0 0 0 0 0 0 0 0 1 0 L.MOHAN,NO.1157,MAHESHARI NAGAR, T.D.HALLI, BANGALORE-57 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1454925299 5541437000 DEH18073 B,R,BHAGYALAKSHMI NO 1158 9TH CROSS MAHESHWARI NAGARA 431206 50450 2 LT1 211 2 0 27893 162 1 0 3 1 0 0 0 0 0 4312 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 2012-07-10 100002692919D 0 0 0 1 0 0 0 0 0 0 B,R,BHAGYALAKSHMI,NO 1158 9TH CROSS MAHESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454925042 5527737000 DLG14392 D.GOVIND . - 431206 51350 2 LT1 211 0.4800 0 3552 88 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A4867486 0 0 0 1 0 0 0 0 0 0 D.GOVIND,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454925126 5504529009 N5LG95527 R.YASHODHA DEVI NO 26 9TH CROSS MAHESHWARI NAGAR T DASARAHALLI 431206 0 2 LT1 211 4 0 3406 80 1 0 3 0.8500 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 1000000 22398680 0 0 0 5 0 0 0 0 0 0 R.YASHODHA DEVI,NO 26 9TH CROSS MAHESHWARI NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8330 2 1454925138 5499137000 PNLG10132 MARIYAPPA S/O GANGAIAH KALYANA NAGAR 431206 53920 2 LT1 211 0.2400 0 133 4 1 0 3 0.5800 -15 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2729337 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,S/O GANGAIAH KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454925049 5426037000 PNEH3463 JAYALAKSHMAMMA NO.16 T.DASARAHALLI 431206 53170 2 LT1 211 1.2400 0 1456 45 1 0 3 1 -1 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2729335 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.16 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454925072 5422537000 DLG12175 M.ASHOK KUMAR T DASARAHALLI - 431206 53370 2 LT1 211 0.6400 0 2156 55 1 0 3 0.9300 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728548 0 0 0 1 0 0 0 0 0 0 M.ASHOK KUMAR,T DASARAHALLI - 0 0 0 0 0 0 0 0 2026-02-02 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 1.3300 2 1454925130 5407637000 PNLG25339 SMT KUSUMA W/O BETASWAMY - KALYANA NAGAR 431206 53530 2 LT1 211 0.2400 0 2377 49 1 0 3 0.7400 -1 0 0 0 400 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2728931 0 0 0 0 0 0 0 0 0 0 SMT KUSUMA W/O BETASWAMY,- KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1454925157 5391710470 N5LG88449 PUSHPALATHA.K.S NO-10,T DASARAHALLI 431206 52761 2 LT1 211 2 0 6669 110 1 0 3 0.5900 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 1000000 BC3182151 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA.K.S,NO-10,T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1454925156 5388737000 DLG14695 CHINNAMMA . - 431206 52770 2 LT1 211 0.2400 0 1430 42 1 0 3 0.9600 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2671041 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1454925199 5384147000 PNLG35238 MANGALA . - 431206 51380 2 LT1 211 0.9600 0 693 20 1 0 3 0.9500 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728126 0 0 0 2 0 0 0 0 0 0 MANGALA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1454925228 5375289157 DLG72344 MANJULA R NO 13 MEHESHWARI NAGARA T DASARHALLI.,. 431206 50891 2 LT1 211 1 0 2910 8 1 0 3 1 -169 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 110000733751 0 0 0 1 0 0 0 0 0 0 MANJULA R,NO 13 MEHESHWARI NAGARA T DASARHALLI.,. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-11-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454924996 5317437000 DLG1528 P.AMMU, #1183.7TH CROSS.KALYANA NAGAR, T.DASARAHALLI.BANGALORE-57 431206 53860 2 LT1 211 0.4800 0 4923 0 1 0 3 1 -108 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002712425D 0 0 0 0 0 0 0 0 0 0 P.AMMU,,#1183.7TH CROSS.KALYANA NAGAR, T.DASARAHALLI.BANGALORE-57 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454925030 5109037000 PNEH14578 SUDHA KUMARI . - 431206 52690 2 LT1 211 2 0 530 15 1 0 3 0.8300 26 0 0 0 830 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 A4850215 0 0 0 0 0 0 0 0 0 0 SUDHA KUMARI,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454925274 5055937000 DLG15125 S.PARVATHI . - 431206 53620 2 LT1 211 0.4000 0 718 22 1 0 3 0.7200 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A4867491 0 0 0 0 0 0 0 0 0 0 S.PARVATHI,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454925010 5014137000 PNLG15912 T P VEERABHADRAIAH . - 431206 51180 2 LT1 211 0.8400 0 2950 137 1 0 3 0.8700 0 0 0 0 0 4312 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 2016-03-28 A2728914 0 0 0 3 0 0 0 0 0 0 T P VEERABHADRAIAH,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1454925022 5013585404 N5LG85959 T P VEERABHADRAIAH NO 37 1SGT MAIN RD T DASARAHALLI BANGALORE 431206 51138 2 LT1 211 1 0 3263 10 1 0 3 0.9300 7 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 1000000 BC3011362 0 0 0 0 0 0 0 0 0 0 T P VEERABHADRAIAH,NO 37 1SGT MAIN RD T DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1454925025 5011137000 DLG2948 MALLIGA . - 431206 52150 2 LT1 211 0.4800 0 140 8 1 0 3 0.9800 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2730128 0 0 0 0 0 0 0 0 0 0 MALLIGA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454925090 5002837000 PNLG32675 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU NO.208,8TH CROSS MAHESHWARI NAGAR T.D.HALLI 431206 52225 2 LT1 211 0.4800 0 2104 62 1 0 3 0.8000 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728139 0 0 0 0 0 0 0 0 0 0 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU,NO.208,8TH CROSS MAHESHWARI NAGAR T.D.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.8400 12 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454925089 5002709163 DLG70307 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU NO.208,8TH CROSS, MAHESHWARI NAGAR T.D.HALLI,6 431206 52214 2 LT1 211 0.4800 0 2807 7 1 0 3 0.9100 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 111113050054 0 0 0 0 0 0 0 0 0 0 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU,NO.208,8TH CROSS, MAHESHWARI NAGAR T.D.HALLI,6 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454925208 4972727000 DLG45148 VASANTHAMMA NO NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51990 2 LT1 211 0.4800 0 1105 78 1 0 3 0.9000 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2729422 0 0 0 2 0 0 0 0 0 0 VASANTHAMMA,NO NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1454925041 4916037000 DLG17899 VIKAS MEHTA SO DILIP KUMAR MEHTA . - 431206 52970 2 LT1 211 0.2400 0 3590 156 1 0 3 0.8800 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728936 0 0 0 2 0 0 0 0 0 0 VIKAS MEHTA SO DILIP KUMAR MEHTA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1454925103 4901247000 DLG55387 B,R,BHAGYALAKSHMI NO 1158 9TH CROSS MAHESHWARI NAGARA 431206 50470 2 LT1 211 1 0 7167 73 1 0 3 1 566 2.9100 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002755211D 0 0 0 2 0 0 0 0 0 0 B,R,BHAGYALAKSHMI,NO 1158 9TH CROSS MAHESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1454925158 4882637000 PNLG18301 THIRUPALAMMA W/O T.KONDAIAH NO. T.DASARAHALLI 431206 53480 2 LT1 211 0.2800 0 615 15 1 0 3 0.7600 -33 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728071 0 0 0 0 0 0 0 0 0 0 THIRUPALAMMA W/O T.KONDAIAH,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454925287 7081547000 DEH11351 N MANJULA 1ST CROSS NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 50511 2 LT1 211 1.5000 0 3856 144 1 0 3 0.8200 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2729540 0 0 0 1 0 0 0 0 0 0 N MANJULA,1ST CROSS NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1454925304 7069937000 PNLG22705 N SHANTHA BAI NO.14, 9TH CROSS, NEAR NELE MAHESHWARAMMA TEMPLE, T.Dasarahalli, BANGALORE-560 057. 431206 50994 2 LT1 211 0.4400 0 2678 64 1 0 3 0.9000 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728353 0 0 0 0 0 0 0 0 0 0 N SHANTHA BAI,NO.14, 9TH CROSS, NEAR NELE MAHESHWARAMMA TEMPLE, T.Dasarahalli, BANGALORE-560 057. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1454924976 7048150465 DLG74066 S.RUDRAPPA NO 1048 .8TH CROSS T DASARAHALLI 431206 52470 2 LT1 211 1 0 3972 37 1 0 3 0.9900 0 0 0 0 260 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2080913 0 0 0 1 0 0 0 0 0 0 S.RUDRAPPA,NO 1048 .8TH CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1454925021 7037137000 PNLG31998 H C SUDHAKUMARI . - 431206 52700 2 LT1 211 0.4800 0 17447 100 1 0 3 1 220 1.1400 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002788460D 0 0 0 2 0 0 0 0 0 0 H C SUDHAKUMARI,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1454925064 7027382941 DEH38721 S.RUDRAPPA NO 1048 .8TH CROSS T DASARAHALLI 431206 52460 2 LT1 211 2 0 12277 117 1 0 3 0.7300 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 BC2080911 0 0 0 1 0 0 0 0 0 0 S.RUDRAPPA,NO 1048 .8TH CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1454925284 6979237000 DLG16751 G MARIAPPA NO.27 KALYANA NAGAR 431206 53940 2 LT1 211 0.2400 0 17 0 1 0 3 1 -43 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 100002713858D 0 0 0 1 0 0 0 0 0 0 G MARIAPPA,NO.27 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454924979 6944536520 N5LG82692 DEEPA R PADMA NO 19,3RD MAIN,8TH CROSS,KALYAN NAGAR, T DASARAHALLI 431206 53372 2 LT1 211 1 0 6643 62 1 0 3 0.9300 0 0 0 0 0 4312 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14002610 0 100000 2019-07-10 BC2810662 0 0 0 1 0 0 0 0 0 0 DEEPA R PADMA,NO 19,3RD MAIN,8TH CROSS,KALYAN NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1454925036 6929047000 DLG22118 N SHANTHA BAI NO.14, 9TH CROSS, NEAR NELE MAHESHWARAMMA TEMPLE, T.Dasarahalli, BANGALORE-560 057. 431206 50993 2 LT1 211 0.2400 0 229 19 1 0 3 0.9200 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2725623 0 0 0 1 0 0 0 0 0 0 N SHANTHA BAI,NO.14, 9TH CROSS, NEAR NELE MAHESHWARAMMA TEMPLE, T.Dasarahalli, BANGALORE-560 057. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1454925153 6799955125 N5EH49070 A R SRINATH NO 15 MAHESHWARINAGAR T DASARAHALLI 8TH CROSS 3RD MAIN 431206 53137 2 LT1 211 3 0 8116 80 1 0 3 0.9800 -161 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 1000000 BC2915520 0 0 0 1 0 0 0 0 0 0 A R SRINATH,NO 15 MAHESHWARINAGAR T DASARAHALLI 8TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2024-12-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1454925251 6776247000 DLG26282 BETTASWAMY NO 22 T DHASARAHLLY 431206 53720 2 LT1 211 0 1 2244 89 1 0 3 0.9200 395 5.6200 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2730250 0 0 0 2 0 0 0 0 1 0 BETTASWAMY,NO 22 T DHASARAHLLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1454925324 6763037000 DLG13246 L.MOHAN . - 431206 50700 2 LT1 211 0.2400 0 5411 110 1 0 3 0.8300 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728903 0 0 0 2 0 0 0 0 0 0 L.MOHAN,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1454925020 6720547000 DEH2396 M.ASHOK KUMAR T DASARAHALLI - 431206 53320 2 LT1 211 0 0.5000 1147 40 1 0 3 0.7600 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2727388 0 0 0 0 0 0 0 0 1 0 M.ASHOK KUMAR,T DASARAHALLI - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1454925063 6713437000 DLG24382 J.R.RANGAMMA . - 431206 50740 2 LT1 211 0.4800 0 1235 28 1 0 3 0.6800 -13 0 0 0 740 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2729272 0 0 0 0 0 0 0 0 0 0 J.R.RANGAMMA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454925119 6699109370 DEH40716 T.R.KAMALA NO 5 8TH CROSS MUNESHWARA NAGARA T DASARAHALLI; 431206 51894 2 LT1 211 2 0 5140 89 1 0 3 0.8200 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 BC2024297 0 0 0 2 0 0 0 0 0 0 T.R.KAMALA,NO 5 8TH CROSS MUNESHWARA NAGARA T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1454925171 6688447000 DEH15151 T,G,RAJ GOPAL NO-298TH CROSS KALYANA NAGARA 431206 52870 2 LT1 211 0 0.5000 3743 20 1 0 3 1 0 0 0 0 230 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100002689867D 0 0 0 1 0 0 0 0 1 0 T,G,RAJ GOPAL,NO-298TH CROSS KALYANA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1454925276 6664147000 PNLG13520 Dr MAHANTESH.B.HAVERI NO 16, 9 TH CROSS,2ND MAIN MAHESHWARI NAGARA MALLASANDRA.T.DASARAHALLI BANGALORE 57 431206 51860 2 LT1 211 0.6000 0 2394 51 1 0 3 0.8400 125 1 0 0 1080 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A4868325 0 0 0 2 0 0 0 0 0 0 Dr MAHANTESH.B.HAVERI,NO 16, 9 TH CROSS,2ND MAIN MAHESHWARI NAGARA MALLASANDRA.T.DASARAHALLI BANGALORE 57 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454925321 6658527000 DEH9679 SWARNA GOWRAMMA NO33 9TH CORSS MAHESHWARINAGAR 431206 50920 2 LT1 211 2 0 3063 78 1 0 3 0.8600 0 1.1500 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728350 0 0 0 0 0 0 0 0 0 0 SWARNA GOWRAMMA,NO33 9TH CORSS MAHESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454925069 6635837000 PNEH11501 LOKESH H K NO.15,T.DASARAHALLI. YESHWANTHPURA HOBLI 431206 53140 2 LT1 211 0.1100 0 1783 0 1 0 3 1 1 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728939 0 0 0 0 0 0 0 0 0 0 LOKESH H K,NO.15,T.DASARAHALLI. YESHWANTHPURA HOBLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454925163 6605060138 DLG64296 MRUTYUNJAYA B.HAVERI MAHANTESH B.HAVERI #15,2ND MN,9TH CROSS,MAHESHWARAMMA NAGARA 431206 51111 2 LT1 211 1 0 10667 52 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 1000000 111113330277 0 0 0 0 0 0 0 0 0 0 MRUTYUNJAYA B.HAVERI MAHANTESH B.HAVERI,#15,2ND MN,9TH CROSS,MAHESHWARAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1454925159 6600137000 DLG12867 G RAJAMMA . KALYANA NAGAR 431206 53960 2 LT1 211 0.2400 0 821 34 1 0 3 0.9700 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2727382 0 0 0 1 0 0 0 0 0 0 G RAJAMMA,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1454925291 6568247000 PNLG14830 JAYALAKSHMAMMA NO.16 T.DASARAHALLI 431206 53230 2 LT1 211 0.4800 0 2267 52 1 0 3 0.9100 0 1 0 0 720 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2728978 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.16 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1454925335 6559737000 DEH19910 P,BALACHANDRAN NAIR NO-34 9TH CROSS KARTHIKA MAHESHWARI NAGAR T.DASARAHALLI 431206 50770 2 LT1 211 2 0 20767 114 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002695099D 0 0 0 1 0 0 0 0 0 0 P,BALACHANDRAN NAIR,NO-34 9TH CROSS KARTHIKA MAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1454925336 6551137000 DLG48805 N,LOKESH NO-11 3RD CROSS KALYANA NAGARA 431206 52920 2 LT1 211 0.5000 0 11045 92 1 0 3 1 0 0 0 0 300 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100002748764D 0 0 0 3 0 0 0 0 0 0 N,LOKESH,NO-11 3RD CROSS KALYANA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1454924938 6546327039 N5LG88450 PUSHPALATHA.K.S NO-10,T DASARAHALLI/ 431206 52762 2 LT1 211 2 0 4969 122 1 0 3 0.9900 0 0 0 0 630 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 BC3182152 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA.K.S,NO-10,T DASARAHALLI/ 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1454924978 6535037000 DLG14697 CHINNAMMA . - 431206 52790 2 LT1 211 0.2400 0 2843 61 1 0 3 0.7300 1 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2684324 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454925026 6520347000 PNLG32001 . . - 431206 52680 2 LT1 211 0.1600 0 2846 89 1 0 3 0.9700 47 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728921 0 0 0 2 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454925027 6518701708 DLG74555 H.CHIKKABYRAPPA NO 24 7TH CROSS KALYANAGANAGARA T DASARAHALLI 431206 53671 2 LT1 211 1 0 3423 38 1 0 3 0.8500 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 BC2056141 0 0 0 1 0 0 0 0 0 0 H.CHIKKABYRAPPA,NO 24 7TH CROSS KALYANAGANAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-09-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454925066 6513247000 DLG14142 T P VEERABHADRAIAH . - 431206 51140 2 LT1 211 0.4800 0 3623 35 1 0 3 0.8800 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728902 0 0 0 0 0 0 0 0 0 0 T P VEERABHADRAIAH,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454925101 6503837000 PNLG32673 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU NO.208,8TH CROSS MAHESHWARI NAGAR T.D.HALLI 431206 52223 2 LT1 211 0.4800 0 2767 68 1 0 3 0.9300 -110 0 0 0 680 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2728138 0 0 0 2 0 0 0 0 0 0 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU,NO.208,8TH CROSS MAHESHWARI NAGAR T.D.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454925237 6474037000 PNLG32672 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU NO.208,8TH CROSS MAHESHWARI NAGAR T.D.HALLI 431206 52222 2 LT1 211 0.4800 0 2140 65 1 0 3 0.9400 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728124 0 0 0 0 0 0 0 0 0 0 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU,NO.208,8TH CROSS MAHESHWARI NAGAR T.D.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.8400 13 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454925314 6455637000 DEH13523 N,LOKESH NO-11 3RD CROSS KALYANA NAGARA 431206 52940 2 LT1 211 0 10 4622 0 1 0 2 0 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 100002688688D 0 0 0 0 0 0 0 0 1 0 N,LOKESH,NO-11 3RD CROSS KALYANA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454925313 6455630082 DLG70305 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU NO.208,8TH CROSS, MAHESHWARI NAGAR T.D.HALLI,5 431206 52212 2 LT1 211 0.4800 0 4416 58 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 111115858457 0 0 0 1 0 0 0 0 0 0 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU,NO.208,8TH CROSS, MAHESHWARI NAGAR T.D.HALLI,5 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1454924982 6432432191 DEH40627 S.LOKESH NO 21 KALYANANAGARA 7TH CROSS T DASARAHALLI, 431206 54014 2 LT1 211 1 0 5993 81 1 0 3 0.8700 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 BC2160893 0 0 0 2 0 0 0 0 0 0 S.LOKESH,NO 21 KALYANANAGARA 7TH CROSS T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1454925009 6426047000 DLG33157 G ASHOK KUMAR NO19 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51640 2 LT1 211 0.4800 0 1385 81 1 0 3 0.9300 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728131 0 0 0 3 0 0 0 0 0 0 G ASHOK KUMAR,NO19 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1454925023 6422537000 DLG57114 PARVATHI NO-10 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 52200 2 LT1 211 0.2400 0 18579 103 1 0 3 1 487 4.7500 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002755543D 0 0 0 0 0 0 0 0 0 0 PARVATHI,NO-10 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1454925099 6404347000 DEH16037 M.P.SANTHOSH NO-22,KALYAN NAGAR T,DASARAHALLY 431206 51530 2 LT1 211 2 0 29568 178 1 0 3 1 44 1 0 0 290 4312 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.290 (ignore if paid) 0 999999 2012-02-07 100002691000D 0 0 0 1 0 0 0 0 0 0 M.P.SANTHOSH,NO-22,KALYAN NAGAR T,DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1454925132 6394897640 DLG70306 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU NO.208,8TH CROSS, MAHESHWARI NAGAR T.D.HALLI,2 431206 52213 2 LT1 211 0.4800 0 4377 1 1 0 3 0.9800 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 111115864875 0 0 0 1 0 0 0 0 0 0 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU,NO.208,8TH CROSS, MAHESHWARI NAGAR T.D.HALLI,2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1454925174 6389247000 DEH11352 N MANJULA 1ST CROSS NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 50515 2 LT1 211 1.5000 0 3207 98 1 0 3 0.9400 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728549 0 0 0 2 0 0 0 0 0 0 N MANJULA,1ST CROSS NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454925343 6350237000 PNLG32676 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU NO.208,8TH CROSS MAHESHWARI NAGAR T.D.HALLI 431206 52226 2 LT1 211 0.4800 0 4430 10 1 0 3 0.9800 0 0 0 0 1860 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A2730133 0 0 0 1 0 0 0 0 0 0 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU,NO.208,8TH CROSS MAHESHWARI NAGAR T.D.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1454924963 6338618049 N5LG95521 R.YASHODHA DEVI NO 26 9TH CROSS MAHESHWARI NAGAR T DASARAHALLI\\- 431206 0 2 LT1 211 1 0 1088 38 1 0 3 0.7100 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 1000000 A6192835 0 0 0 2 0 0 0 0 0 0 R.YASHODHA DEVI,NO 26 9TH CROSS MAHESHWARI NAGAR T DASARAHALLI\\- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1454924987 6327047000 DLG2946 MALLIGA . - 431206 52160 2 LT1 211 0.4800 0 1165 23 1 0 3 0.9800 0 1 0 0 250 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2729271 0 0 0 1 0 0 0 0 0 0 MALLIGA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1454925079 6309157920 DEH35743 SOJAN MATHEWS YOHANNAN AND YOHANNAN P M NO 7. 8TH CROSS MAHESHWARINAGARA T DASARAHALLI,, 431206 52580 2 LT1 211 1 0 7383 57 1 0 3 0.9000 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 110000821442 0 0 0 0 0 0 0 0 0 0 SOJAN MATHEWS YOHANNAN AND YOHANNAN P M,NO 7. 8TH CROSS MAHESHWARINAGARA T DASARAHALLI,, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454925235 6275637000 DLG17628 NAZEERA . - 431206 53130 2 LT1 211 0.8000 0 5909 162 1 0 3 0.8900 0 0 226 0 0 4312 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14002610 0 9999999 100002714305D 0 0 0 2 0 0 0 0 0 0 NAZEERA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-10 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454925312 6256916913 DEH35739 SOJAN MATHEWS YOHANNAN AND YOHANNAN P M NO 7. 8TH CROSS MAHESHWARINAGARA T DASARAHALLI,* 431206 52600 2 LT1 211 2 0 13235 106 1 0 3 0.9800 -125 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 110000845978 0 0 0 1 0 0 0 0 0 0 SOJAN MATHEWS YOHANNAN AND YOHANNAN P M,NO 7. 8TH CROSS MAHESHWARINAGARA T DASARAHALLI,* 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454925242 8297037000 DLG44361 G RAJAMMA NO22 KALYANA NAGAR 431206 53980 2 LT1 211 0.2400 0 4221 117 1 0 3 0.7800 0 1 0 0 0 4312 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 2013-08-28 A2728557 0 0 0 1 0 0 0 0 0 0 G RAJAMMA,NO22 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1454925267 8292537000 DLG55385 B,R,BHAGYALAKSHMI NO 1158 9TH CROSS MAHESHWARI NAGARA 431206 50500 2 LT1 211 0.5000 0 6452 91 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002755209D 0 0 0 2 0 0 0 0 0 0 B,R,BHAGYALAKSHMI,NO 1158 9TH CROSS MAHESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1454925008 8251137000 DEH11985 VASANTHAMMA NO NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51970 2 LT1 211 0 1 3586 93 1 0 3 1 0 0 0 0 500 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2728344 0 0 0 1 0 0 0 0 1 0 VASANTHAMMA,NO NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454925216 8104019603 DEH38723 S.RUDRAPPA NO 1048 .8TH CROSS T DASARAHALLI, 431206 52500 2 LT1 211 1 0 1286 10 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 111000094954 0 0 0 0 0 0 0 0 0 0 S.RUDRAPPA,NO 1048 .8TH CROSS T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1454925001 8069937000 PNLG31996 H C SUDHAKUMARI . - 431206 52720 2 LT1 211 0.4800 0 4076 84 1 0 3 0.8800 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728905 0 0 0 1 0 0 0 0 0 0 H C SUDHAKUMARI,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1454925105 8052237000 DEH1678 VISHWANATH S NO-24,8TH CROSS,MAHESHWARI NAGAR,T DASARAHALLI 431206 53580 2 LT1 211 2 0 2703 147 1 0 3 0.9500 899 4.5400 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2730244 0 0 0 2 0 0 0 0 0 0 VISHWANATH S,NO-24,8TH CROSS,MAHESHWARI NAGAR,T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1454925109 8046137000 DLG1954 PARVATHI . - 431206 52190 2 LT1 211 0.9600 0 1115 29 1 0 3 0.9500 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728550 0 0 0 1 0 0 0 0 0 0 PARVATHI,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.7200 42 2023-09-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1454925129 8040347000 DLG12868 G RAJAMMA . KALYANA NAGAR 431206 54010 2 LT1 211 0.2400 0 1977 72 1 0 3 0.8600 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2727398 0 0 0 2 0 0 0 0 0 0 G RAJAMMA,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25 35 2025-05-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1454925230 8013047000 PNWP837 B G SHIVAKUMAR NO.1158,9TH CROSS Maheshwari Nagar,T Dasarahalli 431206 50590 2 LT1 211 0.7500 0 288 7 1 0 3 0.9300 -67 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A4867607 0 0 0 1 0 0 0 0 0 0 B G SHIVAKUMAR,NO.1158,9TH CROSS Maheshwari Nagar,T Dasarahalli 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.9700 18 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1454924945 7964037000 DLG28914 NAGARAJA.R NO4 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51940 2 LT1 211 0.4800 0 2351 68 1 0 3 0.8200 0 1 0 0 380 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2729523 0 0 0 0 0 0 0 0 0 0 NAGARAJA.R,NO4 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454924946 7955247000 PNLG32674 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU NO.208,8TH CROSS MAHESHWARI NAGAR T.D.HALLI 431206 52224 2 LT1 211 0.4800 0 1763 43 1 0 3 0.8200 153 1 0 0 590 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2728930 0 0 0 2 0 0 0 0 0 0 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU,NO.208,8TH CROSS MAHESHWARI NAGAR T.D.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1454925082 7919937000 DEH4313 NAGARATHNAMMA . - 431206 52620 2 LT1 211 3 0 5541 167 1 0 3 0.8700 2 0 0 0 0 4312 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 2009-12-01 A2728935 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454925118 7910527000 PNEH3461 JAYALAKSHMAMMA NO.16 T.DASARAHALLI 431206 53210 2 LT1 211 1.2400 0 1181 3 1 0 3 0.9900 -3 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 BC2212528 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.16 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1454925280 7874537000 PNLG32000 . . - 431206 52670 2 LT1 211 0.1600 0 1495 19 1 0 3 0.8500 1 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728929 0 0 0 1 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1454925052 7852237000 PNLG10131 MARIYAPPA NO.24 KALYANA NAGAR 431206 53910 2 LT1 211 0.2400 0 101 15 1 0 3 0.9900 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728971 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,NO.24 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1454925117 7711647000 DLG2616 B G SHIVAKUMAR NO.1158,9TH CROSS Maheshwari Nagar,T Dasarahalli 431206 50640 2 LT1 211 0.4800 0 520 13 1 0 3 0.8000 46 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A4874307 0 0 0 1 0 0 0 0 0 0 B G SHIVAKUMAR,NO.1158,9TH CROSS Maheshwari Nagar,T Dasarahalli 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.9900 27 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1454925260 7684247000 PNEH3526 K PRABHAKAR NO.19 T.DASARAHALLI 431206 53380 2 LT1 211 2 0 6671 117 1 0 3 0.9700 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 BC2232098 0 0 0 2 0 0 0 0 0 0 K PRABHAKAR,NO.19 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-08-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1454925270 7679437000 PNLG14829 JAYALAKSHMAMMA NO.16 T.DASARAHALLI 431206 53200 2 LT1 211 0.4800 0 678 15 1 0 3 0.9800 -1 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2729328 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.16 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.8900 31 2023-09-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1454925273 7677627000 DEH13737 K,R,CHANNE GOWDA NO-27 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51440 2 LT1 211 0 1 7765 33 1 0 3 1 -77 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002688491D 0 0 0 0 0 0 0 0 1 0 K,R,CHANNE GOWDA,NO-27 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454924953 7658527000 DEH9680 SWARNA GOWRAMMA NO33 9TH CORSS MAHESHWARINAGAR 431206 50940 2 LT1 211 0 1 996 30 1 0 3 0.8100 -3 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2725634 0 0 0 1 0 0 0 0 1 0 SWARNA GOWRAMMA,NO33 9TH CORSS MAHESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1454924998 7641337000 PNLG30397 Dr MAHANTESH.B.HAVERI NO 16, 9 TH CROSS,2ND MAIN MAHESHWARI NAGARA MALLASANDRA.T.DASARAHALLI BANGALORE 57 431206 51880 2 LT1 211 0.1600 0 10931 23 1 0 3 1 55 0 0 0 1250 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100002783231D 0 0 0 1 0 0 0 0 0 0 Dr MAHANTESH.B.HAVERI,NO 16, 9 TH CROSS,2ND MAIN MAHESHWARI NAGARA MALLASANDRA.T.DASARAHALLI BANGALORE 57 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1454925100 7619540241 N5LG84423 A R SRINATH NO 15 MAHESHWARINAGAR; T DASARAHALLI 8TH CROSS 3RD MAIN 431206 53135 2 LT1 211 2 0 4567 73 1 0 3 0.9700 227 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 1000000 BC2915518 0 0 0 2 0 0 0 0 0 0 A R SRINATH,NO 15 MAHESHWARINAGAR; T DASARAHALLI 8TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1454925246 7587937000 DLG24383 J.R.RANGAMMA . - 431206 50730 2 LT1 211 0.4800 0 3798 97 1 0 3 0.8800 0 2.4000 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728989 0 0 0 2 0 0 0 0 0 0 J.R.RANGAMMA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1454925045 7558827000 DEH20490 GOWRAMMA NO-19, 9A CROSS MAHESHWARI NAGRA, T.DASARAHALLY 431206 51670 2 LT1 211 2 0 13583 116 1 0 3 1 0 0 0 0 2250 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.2250 (ignore if paid) 0 999999 100002695953D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO-19, 9A CROSS MAHESHWARI NAGRA, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454925040 7554337000 PNLG3224 G ADAVATH . - 431206 51910 2 LT1 211 0.3200 0 2298 2 1 0 3 1 -52 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002789459D 0 0 0 1 0 0 0 0 0 0 G ADAVATH,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454925192 7511927000 PNLG14265 VIKAS MEHTA SO DILIP KUMAR MEHTA . - 431206 52980 2 LT1 211 0.4800 0 7834 139 1 0 3 0.8500 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728923 0 0 0 0 0 0 0 0 0 0 VIKAS MEHTA SO DILIP KUMAR MEHTA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 204.0800 0 2025-12-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454925106 7440827000 DLG59388 D.GOVIND NO-29, 9TH CROSS, 2ND MAIN MAHESHWARI NAGAR T.DASARAHALLI 431206 51340 2 LT1 211 1 0 13376 105 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002757780D 0 0 0 2 0 0 0 0 0 0 D.GOVIND,NO-29, 9TH CROSS, 2ND MAIN MAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454925154 7414247000 DLG15123 S.PARVATHI . - 431206 53610 2 LT1 211 0.4000 0 2728 76 1 0 3 0.7400 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A4876159 0 0 0 1 0 0 0 0 0 0 S.PARVATHI,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1454925195 7403147000 PNLG18300 THIRUPALAMMA W/O T.KONDAIAH NO. T.DASARAHALLI 431206 53500 2 LT1 211 0.2800 0 2736 64 1 0 3 0.9800 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2730247 0 0 0 2 0 0 0 0 0 0 THIRUPALAMMA W/O T.KONDAIAH,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454925227 7396247000 DLG19491 S KRISHNA MURTHY . - 431206 52040 2 LT1 211 0.2400 0 889 4 1 0 3 0.9200 -656 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728907 0 0 0 0 0 0 0 0 0 0 S KRISHNA MURTHY,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454925252 7391337000 PNLG13120 BHAGYA M G NO.196,7TH CROSS,DASARAHALLI KEMPE GOWDA NAGAR 431206 53810 2 LT1 211 0.4800 0 310 5 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2727394 0 0 0 0 0 0 0 0 0 0 BHAGYA M G,NO.196,7TH CROSS,DASARAHALLI KEMPE GOWDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1454925326 7372927000 DLG22115 N SHANTHA BAI NO.14, 9TH CROSS, NEAR NELE MAHESHWARAMMA TEMPLE, T.Dasarahalli, BANGALORE-560 057. 431206 50990 2 LT1 211 0.2400 0 2570 62 1 0 3 0.7800 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2725640 0 0 0 0 0 0 0 0 0 0 N SHANTHA BAI,NO.14, 9TH CROSS, NEAR NELE MAHESHWARAMMA TEMPLE, T.Dasarahalli, BANGALORE-560 057. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454925330 7370649796 N5LG93098 ANNAMMA NO-21 9 TH CROSS T DASARAHALLI 431206 0 2 LT1 211 2 0 1379 28 1 0 3 0.9000 -161 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 1000000 BC3496555 0 0 0 0 0 0 0 0 0 0 ANNAMMA,NO-21 9 TH CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454925344 7363773393 DEH38722 S.RUDRAPPA NO 1048 .8TH CROSS T DASARAHALLI; 431206 52490 2 LT1 211 2 0 6186 97 1 0 3 0.6600 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 BC2080912 0 0 0 2 0 0 0 0 0 0 S.RUDRAPPA,NO 1048 .8TH CROSS T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1454925084 7323837000 DEH6260 G PRAKASH NO32 - 431206 52402 2 LT1 211 0 1 1949 80 1 0 3 0.9400 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A4867482 0 0 0 2 0 0 0 0 1 0 G PRAKASH,NO32 - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1454925179 7299727000 PNLG14264 BHAGYA M G NO.196,7TH CROSS,DASARAHALLI KALYANA NAGAR 431206 53800 2 LT1 211 0.2400 0 3910 68 1 0 3 0.8900 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2727399 0 0 0 1 0 0 0 0 0 0 BHAGYA M G,NO.196,7TH CROSS,DASARAHALLI KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 255.1600 0 2025-11-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1454925210 7293047000 PNLG31997 H C SUDHAKUMARI . - 431206 52710 2 LT1 211 0.2400 0 3508 80 1 0 3 0.9000 138 1 0 0 220 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2729425 0 0 0 2 0 0 0 0 0 0 H C SUDHAKUMARI,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1454925272 7277837000 DLG18063 K PRABHAKAR NO.19 T.DASARAHALLI 431206 53400 2 LT1 211 0.4800 0 2361 54 1 0 3 0.9100 0 0 0 0 260 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2724037 0 0 0 0 0 0 0 0 0 0 K PRABHAKAR,NO.19 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454925319 7273247000 DLG20536 M.SRINIVASA NO.990 KALYANA NAGAR 431206 53650 2 LT1 211 0.8000 0 4601 106 1 0 3 0.8300 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2727391 0 0 0 2 0 0 0 0 0 0 M.SRINIVASA,NO.990 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1454925107 7243337000 DLG21888 T. GOWRI NO.31B,2ND MAIN ROAD 8TH CROSS MAHESHWARI NAGAR T.DASARA 431206 52540 2 LT1 211 0.2400 0 2590 65 1 0 3 0.9300 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728916 0 0 0 1 0 0 0 0 0 0 T. GOWRI,NO.31B,2ND MAIN ROAD 8TH CROSS MAHESHWARI NAGAR T.DASARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1454925160 7220637000 DLG60921 S KRISHNA MURTHY NO-1145/3 8TH CROSS NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 52060 2 LT1 211 0.5000 0 270 45 1 0 2 0 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 1E7349443455 0 0 0 0 0 0 0 0 0 0 S KRISHNA MURTHY,NO-1145/3 8TH CROSS NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 1 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454925232 7198447000 DEH6259 G PRAKASH NO32 - 431206 52401 2 LT1 211 3 0 1908 49 1 0 3 0.7700 -443 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A4874746 0 0 0 0 0 0 0 0 0 0 G PRAKASH,NO32 - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1454925259 7193360920 DEH35745 SOJAN MATHEWS YOHANNAN AND YOHANNAN P M NO 7. 8TH CROSS MAHESHWARINAGARA T DASARAHALLI, 431206 52630 2 LT1 211 1 0 9309 75 1 0 3 0.8400 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 111000201921 0 0 0 2 0 0 0 0 0 0 SOJAN MATHEWS YOHANNAN AND YOHANNAN P M,NO 7. 8TH CROSS MAHESHWARINAGARA T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1454925135 9333437000 DLG13247 L.MOHAN . - 431206 50710 2 LT1 211 0.2400 0 1838 29 1 0 3 0.6300 -76 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2725635 0 0 0 0 0 0 0 0 0 0 L.MOHAN,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.7000 54 2023-12-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454925166 9328737000 PNEH12265 SUDHA KUMARI . - 431206 52740 2 LT1 211 2 0 1292 29 1 0 3 0.7500 58 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728121 0 0 0 0 0 0 0 0 0 0 SUDHA KUMARI,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454925168 9327537000 DEH13735 K,R,CHANNE GOWDA NO-27 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51410 2 LT1 211 3 0 40479 204 1 0 3 1 -73 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002688489D 0 0 0 4 0 0 0 0 0 0 K,R,CHANNE GOWDA,NO-27 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 224.0800 0 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 2 1454924968 9277837000 DLG26285 BETTASWAMY NO 22 T DHASARAHLLY 431206 53760 2 LT1 211 0 1 4580 147 1 0 3 1 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2730256 0 0 0 1 0 0 0 0 1 0 BETTASWAMY,NO 22 T DHASARAHLLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454925004 9263537000 DLG20537 M.SRINIVASA NO.990 KALYANA NAGAR 431206 53640 2 LT1 211 0.8000 0 1872 40 1 0 3 0.7400 -132 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2727392 0 0 0 0 0 0 0 0 0 0 M.SRINIVASA,NO.990 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1454925091 9251137000 DEH13641 SMT VARALASHMAMMA NO-17 8TH CROSS MAHESHWARINAGARA 431206 53250 2 LT1 211 2 0 3010 100 1 0 3 0.9900 564 2.8700 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 1000000 BD1052952 0 0 0 2 0 0 0 0 0 0 SMT VARALASHMAMMA,NO-17 8TH CROSS MAHESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1454925120 9237627000 DLG29182 M.P.SANTHOSH NO22 KALYANAGAR 431206 51470 2 LT1 211 0.2400 0 446 13 1 0 3 0.8500 -56 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728911 0 0 0 1 0 0 0 0 0 0 M.P.SANTHOSH,NO22 KALYANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454925133 9234727000 PNLG3222 R PRAVEEN KUMAR . - 431206 53132 2 LT1 211 0.3200 0 16 0 1 0 3 1 920 8.3300 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 100002789457D 0 0 0 1 0 0 0 0 0 0 R PRAVEEN KUMAR,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454925170 9228247000 DLG12869 G RAJAMMA . KALYANA NAGAR 431206 54000 2 LT1 211 0.2400 0 1061 22 1 0 3 0.9200 -30 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2727386 0 0 0 1 0 0 0 0 0 0 G RAJAMMA,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1454925309 9195537000 DLG11840 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU NO.208,8TH CROSS MAHESHWARI NAGAR T.D.HALLI 431206 52227 2 LT1 211 0.3800 0 129 2 1 0 3 0.9500 -20 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728122 0 0 0 0 0 0 0 0 0 0 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU,NO.208,8TH CROSS MAHESHWARI NAGAR T.D.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.8400 13 2023-09-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454925305 9193537000 PNLG33035 SMT VARALASHMAMMA . - 431206 53310 2 LT1 211 0.2800 0 2010 51 1 0 3 0.8800 306 1.3500 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 1000000 BD1066880 0 0 0 2 0 0 0 0 0 0 SMT VARALASHMAMMA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-09-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1454924950 9185047000 DLG22304 MARIYAPPA NO.24 KALYANA NAGAR 431206 53880 2 LT1 211 0.2400 0 5496 112 1 0 3 0.8200 0 0 0 0 3030 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.3030 (ignore if paid) 0 9999999 A2727385 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,NO.24 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1454925006 9165226427 DEH32547 G PRAKASH NO 12 BHUVANESHWARI NAGAR T DASARAHALI 431206 52405 2 LT1 211 2 0 12801 102 1 0 3 0.9700 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 111112746251 0 0 0 1 0 0 0 0 0 0 G PRAKASH,NO 12 BHUVANESHWARI NAGAR T DASARAHALI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454925262 9109727000 DLG55388 B,R,BHAGYALAKSHMI NO 1158 9TH CROSS MAHESHWARI NAGARA 431206 50460 2 LT1 211 1 0 6137 82 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002755212D 0 0 0 2 0 0 0 0 0 0 B,R,BHAGYALAKSHMI,NO 1158 9TH CROSS MAHESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-09-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1454924949 9090737000 PNEH3462 JAYALAKSHMAMMA NO.16 T.DASARAHALLI 431206 53180 2 LT1 211 1.2400 0 991 22 1 0 3 1 158 1.1600 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728973 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.16 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454924947 9088247000 PNLG34465 MALLIGA . - 431206 52180 2 LT1 211 0.2400 0 841 34 1 0 3 0.8200 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728341 0 0 0 0 0 0 0 0 0 0 MALLIGA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-10-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454924993 9070527000 DLG3089 GANGAHANUMAIAH . - 431206 52110 2 LT1 211 0.4800 0 2997 55 1 0 3 0.9100 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2729323 0 0 0 0 0 0 0 0 0 0 GANGAHANUMAIAH,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454925264 9010147000 DLG12173 M.ASHOK KUMAR T DASARAHALLI - 431206 53340 2 LT1 211 0.6400 0 3747 102 1 0 3 0.9000 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2727393 0 0 0 2 0 0 0 0 0 0 M.ASHOK KUMAR,T DASARAHALLI - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1454924944 8971237000 DEH6059 BETTASWAMY NO 22 T DHASARAHLLY 431206 53770 2 LT1 211 0 1 5329 179 1 0 3 0.7300 0 4.4800 0 0 0 4312 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 2009-12-01 A2729587 0 0 0 4 0 0 0 0 1 0 BETTASWAMY,NO 22 T DHASARAHLLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 124.0500 136 2025-10-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1454925013 8950047000 DLG14700 CHINNAMMA . - 431206 52820 2 LT1 211 0.2400 0 4042 104 1 0 3 0.6700 0 1 0 0 300 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2671050 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1454925142 8922239833 DEH37010 BABULAL NO 20 1ST MAIN ROAD 6TH CROSS MAHESHWARI NAGAR T DASARAHALLI 431206 51570 2 LT1 211 1 0 8379 82 1 0 3 0.8800 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 BC1974311 0 0 0 2 0 0 0 0 0 0 BABULAL,NO 20 1ST MAIN ROAD 6TH CROSS MAHESHWARI NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1454925282 8890827000 DEH13643 SMT VARALASHMAMMA NO-17 8TH CROSS MAHESHWARINAGARA 431206 53300 2 LT1 211 0 1 4437 22 1 0 3 1 -31 0 0 0 260 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100002688154D 0 0 0 1 0 0 0 0 1 0 SMT VARALASHMAMMA,NO-17 8TH CROSS MAHESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454925297 8880691024 N5LG91700 SUMITHRA NO 9 8TH CROSS... MAHESHWARI NAGAR 431206 0 2 LT1 211 2 0 5578 188 1 0 3 0.9800 0 3.6300 0 0 640 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.640 (ignore if paid) 0 9999 BD1139628 0 0 0 2 0 0 0 0 0 0 SUMITHRA,NO 9 8TH CROSS... MAHESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.3900 76 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1454925121 8823237000 DLG57115 PARVATHI NO-10 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 52210 2 LT1 211 0.2400 0 5749 38 1 0 3 1 275 1.4200 0 0 1450 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 100002755739D 0 0 0 2 0 0 0 0 0 0 PARVATHI,NO-10 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1454925175 8812611448 N5LG99348 NAGARATHNAMMA NO-08 ASST NO-53/5 8 TH CROSS , NELAMAHESHWARI NAGAR, T DASARAHALLI 431206 0 2 LT1 211 1 0 1324 62 1 0 3 0.9000 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 1000000 68144452 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NO-08 ASST NO-53/5 8 TH CROSS , NELAMAHESHWARI NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1454925183 8809827000 DLG13250 L.MOHAN NO.1157,MAHESHARI NAGAR, T.D.HALLI, BANGALORE-57 431206 50720 2 LT1 211 0.2400 0 2554 162 1 0 3 0.8800 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2725632 0 0 0 2 0 0 0 0 0 0 L.MOHAN,NO.1157,MAHESHARI NAGAR, T.D.HALLI, BANGALORE-57 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1454925341 8776247000 PNLG31999 H C SUDHAKUMARI . - 431206 52730 2 LT1 211 0.4800 0 2176 41 1 0 3 0.7800 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728134 0 0 0 0 0 0 0 0 0 0 H C SUDHAKUMARI,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454925127 3390347000 DEH6258 G PRAKASH NO32 - 431206 52400 2 LT1 211 3 0 2475 73 1 0 3 0.8200 0 1 0 0 0 4312 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 2015-06-22 A4874115 0 0 0 0 0 0 0 0 0 0 G PRAKASH,NO32 - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1454925331 3336827000 PNLG14831 JAYALAKSHMAMMA NO.16 T.DASARAHALLI 431206 53220 2 LT1 211 0.4800 0 5878 51 1 0 3 0.8100 8 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 BC2351368 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.16 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1454925295 3330756664 DEH32546 G PRAKASH NO 12 BHUVANESHWARI NAGAR T DASARAHALI 431206 52404 2 LT1 211 2 0 11320 27 1 0 3 0.7400 -95 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 111112708093 0 0 0 0 0 0 0 0 0 0 G PRAKASH,NO 12 BHUVANESHWARI NAGAR T DASARAHALI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454925257 3256973903 DLG74558 H.CHIKKABYRAPPA NO 24 7TH CROSS KALYANAGANAGARA T DASARAHALLI. 431206 53674 2 LT1 211 1 0 3813 31 1 0 3 0.8300 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 BC2056144 0 0 0 1 0 0 0 0 0 0 H.CHIKKABYRAPPA,NO 24 7TH CROSS KALYANAGANAGARA T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1454924977 3209437000 PNLG39023 SMT. LALITHAMMA NO 5613/2 T.DASARAHALLI 431206 53420 2 LT1 211 0.2400 0 2133 77 1 0 3 0.9100 0 0 0 0 320 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2728554 0 0 0 3 0 0 0 0 0 0 SMT. LALITHAMMA,NO 5613/2 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1454925005 3201637000 DLG14143 T P VEERABHADRAIAH . - 431206 51150 2 LT1 211 0.4800 0 884 29 1 0 3 0.9300 0 0 0 0 240 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2728918 0 0 0 1 0 0 0 0 0 0 T P VEERABHADRAIAH,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1454925017 3198537000 DLG22155 M.P.SANTHOSH . - 431206 51480 2 LT1 211 0.4000 0 2444 51 1 0 3 0.9700 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2729426 0 0 0 1 0 0 0 0 0 0 M.P.SANTHOSH,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1454925033 3195540921 DEH40715 T.R.KAMALA NO 5 8TH CROSS MUNESHWARA NAGARA T DASARAHALLI 431206 51891 2 LT1 211 6 0 23506 147 1 0 3 0.9900 0 1.1900 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 C240547 0 0 0 1 0 0 0 0 0 0 T.R.KAMALA,NO 5 8TH CROSS MUNESHWARA NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 214.2500 0 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1454924984 3112093891 N5LG84422 A R SRINATH NO 15 MAHESHWARINAGAR` T DASARAHALLI 8TH CROSS 3RD MAIN 431206 53134 2 LT1 211 2 0 5220 131 1 0 3 0.9700 0 2.2200 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 1000000 BC2915517 0 0 0 2 0 0 0 0 0 0 A R SRINATH,NO 15 MAHESHWARINAGAR` T DASARAHALLI 8TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1454925031 3093668760 DLG72345 MANJULA R NO 13 MEHESHWARI NAGARA T DASARHALLI,,.., 431206 50897 2 LT1 211 0 1 4665 45 1 0 3 0.8900 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 110000874993 0 0 0 2 0 0 0 0 0 0 MANJULA R,NO 13 MEHESHWARI NAGARA T DASARHALLI,,.., 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1454924983 2997799958 DLG72341 MANJULA R NO 13 MEHESHWARI NAGARA T DASARHALLI, 431206 50893 2 LT1 211 0.5000 0 11904 157 1 0 3 1 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 110000859529 0 0 0 3 0 0 0 0 0 0 MANJULA R,NO 13 MEHESHWARI NAGARA T DASARHALLI, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 2 1454925184 2948054322 DEH36032 Smt.GANGAMMA NO 22A KALYANANAGARA T DASARAHALLI. 431206 53431 2 LT1 211 1 0 2882 35 1 0 3 0.9600 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 110000733718 0 0 0 2 0 0 0 0 0 0 Smt.GANGAMMA,NO 22A KALYANANAGARA T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1454925215 2939827000 DLG30748 M. MARE GOWDA NO18 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51820 2 LT1 211 0.4800 0 4483 122 1 0 3 0.9000 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728934 0 0 0 2 0 0 0 0 0 0 M. MARE GOWDA,NO18 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1454925340 2912137000 DEH11731 G RAJAMMA NO22 KALYANA NAGAR 431206 53990 2 LT1 211 0 1 515 12 1 0 3 0.9800 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2727389 0 0 0 1 0 0 0 0 1 0 G RAJAMMA,NO22 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1454924971 2894147000 PNLG480 G MARIAPPA NO.27 KALYANA NAGAR 431206 53930 2 LT1 211 0.2400 0 70 5 1 0 3 1 -11 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728964 0 0 0 0 0 0 0 0 0 0 G MARIAPPA,NO.27 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454925080 2871134386 DEH40717 T.R.KAMALA NO 5 8TH CROSS MUNESHWARA NAGARA T DASARAHALLI., 431206 51893 2 LT1 211 5 0 13227 91 1 0 3 0.9100 -348 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 C240548 0 0 0 0 0 0 0 0 0 0 T.R.KAMALA,NO 5 8TH CROSS MUNESHWARA NAGARA T DASARAHALLI., 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454925317 2813616865 DEH24599 MRUTYUNJAYA B.HAVERI MAHANTESH B.HAVERI #15,2ND MN,9TH CROSS,MAHESHWARAMMA NAGARA 431206 51115 2 LT1 211 2 0 32172 275 1 0 3 1 0 0 0 0 0 4312 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 2015-06-23 111115858830 0 0 0 2 0 0 0 0 0 0 MRUTYUNJAYA B.HAVERI MAHANTESH B.HAVERI,#15,2ND MN,9TH CROSS,MAHESHWARAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 283.3300 0 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1454925102 2766037000 DLG60922 S KRISHNA MURTHY NO-1145/3 8TH CROSS NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 52070 2 LT1 211 1 0 17339 112 1 0 3 1 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002760538D 0 0 0 3 0 0 0 0 0 0 S KRISHNA MURTHY,NO-1145/3 8TH CROSS NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1454925176 2749437000 DLG3363 A.S. GOPALAKRISHNA NO 53/5 KALYANA NAGAR 431206 53830 2 LT1 211 0.4000 0 4130 112 1 0 3 0.8900 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2724022 0 0 0 2 0 0 0 0 0 0 A.S. GOPALAKRISHNA,NO 53/5 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1454925323 2721308195 DLG70310 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU NO.208,8TH CROSS, MAHESHWARI NAGAR T.D.HALLI,8 431206 52217 2 LT1 211 0.4800 0 11302 66 1 0 3 0.9800 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 BC3207080 0 0 0 2 0 0 0 0 0 0 NATTAVA VENKATA RAMANA AND BALARAJU SUDARSAN RAJU,NO.208,8TH CROSS, MAHESHWARI NAGAR T.D.HALLI,8 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1454924939 2612630589 DEH29154 NAGARAJU.R SITE NO.4, NELAMAHESHWARINAGAR, T.DASARAHALLY.2 431206 51920 2 LT1 211 0 1 3140 11 1 0 3 1 -10 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 111115855085 0 0 0 1 0 0 0 0 0 0 NAGARAJU.R,SITE NO.4, NELAMAHESHWARINAGAR, T.DASARAHALLY.2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454924967 2600501860 DEH37012 BABULAL NO 20 1ST MAIN ROAD 6TH CROSS; MAHESHWARI NAGAR T DASARAHALLI 431206 51540 2 LT1 211 1 0 23860 213 1 0 3 0.9700 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 BC1974313 0 0 0 3 0 0 0 0 0 0 BABULAL,NO 20 1ST MAIN ROAD 6TH CROSS; MAHESHWARI NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 227.8300 0 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1454925067 2577804900 DEH37013 BABULAL NO 20 1ST MAIN ROAD 6TH CROSS. MAHESHWARI NAGAR T DASARAHALLI 431206 51600 2 LT1 211 1 0 14479 167 1 0 3 0.9700 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 BC1974314 0 0 0 3 0 0 0 0 0 0 BABULAL,NO 20 1ST MAIN ROAD 6TH CROSS. MAHESHWARI NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1454925189 4867627000 DLG29181 M.P.SANTHOSH NO22 KALYANAGAR 431206 51460 2 LT1 211 0.2400 0 2210 72 1 0 3 0.9400 204 1.0400 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2729437 0 0 0 1 0 0 0 0 0 0 M.P.SANTHOSH,NO22 KALYANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1454924966 4812837000 DEH9678 SWARNA GOWRAMMA NO33 9TH CORSS MAHESHWARINAGAR 431206 50910 2 LT1 211 2 0 2826 75 1 0 3 0.9400 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2725628 0 0 0 2 0 0 0 0 0 0 SWARNA GOWRAMMA,NO33 9TH CORSS MAHESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1454925145 4769037000 PNLG39137 B G SHIVAKUMAR NO.1158,9TH CROSS Maheshwari Nagar,T Dasarahalli 431206 50620 2 LT1 211 0.2400 0 1782 0 1 0 3 1 1 0 0 0 350 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4868197 0 0 0 0 0 0 0 0 0 0 B G SHIVAKUMAR,NO.1158,9TH CROSS Maheshwari Nagar,T Dasarahalli 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454925141 4768166352 DEH29152 NAGARAJU.R SITE NO.4, NELAMAHESHWARINAGAR, T.DASARAHALLY.1 431206 51950 2 LT1 211 1 0 12185 29 1 0 3 1 -514 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 111113400808 0 0 0 1 0 0 0 0 0 0 NAGARAJU.R,SITE NO.4, NELAMAHESHWARINAGAR, T.DASARAHALLY.1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454925070 4608537000 DEH11353 N MANJULA 1ST CROSS NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 50510 2 LT1 211 1.5000 0 2642 72 1 0 3 0.9500 436 2.2200 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728345 0 0 0 2 0 0 0 0 0 0 N MANJULA,1ST CROSS NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1454925068 4511008597 DLG74560 H.CHIKKABYRAPPA NO 24 7TH CROSS KALYANAGANAGARA T DASARAHALLI., 431206 53676 2 LT1 211 0 1 2323 13 1 0 3 0.9200 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 99999 BC1948011 0 0 0 1 0 0 0 0 0 0 H.CHIKKABYRAPPA,NO 24 7TH CROSS KALYANAGANAGARA T DASARAHALLI., 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1454925137 4483450863 N5LG88767 ANGANVADI KENDRA MAHESHWARI NAGARA T DASARAHALLI 431206 51301 2 LT1 211 2 0 172 3 1 0 3 0.8700 3537 32.4300 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 1000000 BC3159100 0 0 0 0 0 0 0 0 0 0 ANGANVADI KENDRA,MAHESHWARI NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454925152 4476147000 DLG33158 G ASHOK KUMAR NO19 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51620 2 LT1 211 0.4800 0 2372 89 1 0 3 0.8600 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2728136 0 0 0 2 0 0 0 0 0 0 G ASHOK KUMAR,NO19 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1454925191 4467727000 PNLG3221 R PRAVEEN KUMAR . - 431206 53131 2 LT1 211 0.3200 0 1558 23 1 0 3 0.7300 -54 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A4867500 0 0 0 0 0 0 0 0 0 0 R PRAVEEN KUMAR,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454925292 4448137000 PNLG39022 SMT. LALITHAMMA NO 5613/2 T.DASARAHALLI 431206 53430 2 LT1 211 0.2400 0 1872 62 1 0 3 0.9800 0 1 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A2727381 0 0 0 2 0 0 0 0 0 0 SMT. LALITHAMMA,NO 5613/2 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1454924954 4415147000 PNLG3357 THIRUPALAMMA W/O T.KONDAIAH NO. T.DASARAHALLI 431206 53440 2 LT1 211 0.3200 0 5109 2 1 0 2 0 -93 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 999999 100002787280D 0 0 0 0 0 0 0 0 0 0 THIRUPALAMMA W/O T.KONDAIAH,NO. T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454924972 4407637000 PNLG31236 M MANJULA . - 431206 50516 2 LT1 211 0.4800 0 156 6 1 0 3 0.9800 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A4874320 0 0 0 0 0 0 0 0 0 0 M MANJULA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454925014 4398237000 PNLG36522 G N SHIVAKUMARA NO.13,8TH CROSS, MAHESHWARI NAGAR T.D.HALLI 431206 53020 2 LT1 211 0.4800 0 1608 40 1 0 3 0.9900 0 0 0 0 0 4312 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002610 0 9999999 A4867497 0 0 0 2 0 0 0 0 0 0 G N SHIVAKUMARA,NO.13,8TH CROSS, MAHESHWARI NAGAR T.D.HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2