1470791128 2011137000 PNLG13121 BHAGYA M G NO.196,7TH CROSS,DASARAHALLI KEMPE GOWDA NAGAR 431206 53820 2 LT1 211 0.4800 0 2275 62 1 0 3 0.9100 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1470790982 1830147000 DLG12169 J.R.RANGAMMA . - 431206 50750 2 LT1 211 0.9600 0 2772 69 1 0 3 0.9200 1 0 0 0 0 4312 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 2014-09-17 A2728984 0 0 0 1 0 0 0 0 0 0 J.R.RANGAMMA,. - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1470791031 1802737000 DLG15122 S.PARVATHI . - 431206 53590 2 LT1 211 0.4000 0 2709 38 1 0 3 0.9000 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 A4867494 0 0 0 3 0 0 0 0 0 0 S.PARVATHI,. - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 94.6600 104 2025-03-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1470790963 1801537000 PNLG33701 THIRUPALAMMA W/O T.KONDAIAH NO.25, KALYANN T.DASARAHALLI 431206 53510 2 LT1 211 0.2400 0 499 10 1 0 3 0.9100 1130 9.7600 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002610 0 9999999 A2724028 0 0 0 1 0 0 0 0 0 0 THIRUPALAMMA W/O T.KONDAIAH,NO.25, KALYANN T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-04-02 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 1.1800 2 1470790861 1769037000 DEH7332 M. MARE GOWDA NO18 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51800 2 LT1 211 2 0 3373 96 1 0 3 0.7100 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 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 1.2200 2 1470790858 1766837000 PNEH9977 B G SHIVAKUMAR NO.1158,9TH CROSS Maheshwari Nagar,T Dasarahalli 431206 50600 2 LT1 211 1 0 4614 98 1 0 3 0.8800 110 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1470790864 1762937000 DLG23926 NENU BAI T.D.HALLY NEAR STANDARD SCHOOL 431206 53350 2 LT1 211 0.4800 0 2616 89 1 0 3 0.9500 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 A2728555 0 0 0 2 0 0 0 0 0 0 NENU BAI,T.D.HALLY NEAR STANDARD SCHOOL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1470790945 1746627000 DLG3087A GANGAHANUMAIAH . - 431206 52130 2 LT1 211 0.4800 0 2935 55 1 0 3 0.8800 -574 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1470790984 1742437000 DEH8211 G ASHOK KUMAR NO19 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51650 2 LT1 211 0 1 193 6 1 0 3 0.8200 189 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1470790972 1740220607 N5EH50995 SUMITHRA NO 9 8TH CROSS MAHESHWARI NAGAR 431206 0 2 LT1 211 3 0 5225 110 1 0 3 0.9400 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 999999 BD1139627 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 98.4800 108 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1470791005 1732347000 DLG21890 T GOWRI NO.31B,2ND MAIN ROAD 8TH CROSS MAHESHWARI NAGAR T.DASARA 431206 52520 2 LT1 211 0.2400 0 384 11 1 0 3 0.8100 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5.0700 15 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1470791108 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 4790 23 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1470791107 1679337000 DLG17901 VIKAS MEHTA SO DILIP KUMAR MEHTA . - 431206 53000 2 LT1 211 0.2400 0 412 21 1 0 3 0.8500 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 A2728933 0 0 0 1 0 0 0 0 0 0 VIKAS MEHTA SO DILIP KUMAR MEHTA,. - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 2.5300 13 2025-03-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1470791105 1677147000 DLG14390 D.GOVIND . - 431206 51330 2 LT1 211 0.4800 0 5100 87 1 0 3 0.8100 0 1.0200 0 0 420 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002610 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4868336 0 0 0 3 0 0 0 0 0 0 D.GOVIND,. - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 121.0500 133 2023-08-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1470791104 1676537000 DLG23927 NENU BAI T.D.HALLY NEAR STANDARD SCHOOL 431206 53360 2 LT1 211 0.4800 0 1797 42 1 0 3 0.8700 61 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 46.4700 56 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1470791161 1654637000 DEH13734 K,R,CHANNE GOWDA NO-27 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51400 2 LT1 211 2 0 20315 166 1 0 3 1 0 0 0 0 1830 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 100002688488D 0 0 0 2 0 0 0 0 0 0 K,R,CHANNE GOWDA,NO-27 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1470791160 1653482937 DLG72342 MANJULA R NO 13 MEHESHWARI NAGARA T DASARHALLI. 431206 50894 2 LT1 211 0.5000 0 9367 156 1 0 3 1 0 1 0 0 0 4312 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14002610 0 99999 2017-05-16 111000202038 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470791170 1571037000 DEH6921 SMT MANJULA NO1158 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 50514 2 LT1 211 1.5000 0 2359 36 1 0 3 0.8700 -136 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1470791172 1567437000 PNLG26880 P.AMMU, #1183.7TH CROSS.KALYANA NAGAR, T.DASARAHALLI.BANGALORE-57 431206 53850 2 LT1 211 0.2400 0 4537 128 1 0 3 0.8000 0 0 0 0 490 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2727384 0 0 0 1 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1470791126 1546669039 N5LG86608 SOMASHEKAR M N MAHESHWARAMMA TEMPLE RD T DASARAHALLI BANGALORE 431206 50941 2 LT1 211 2 0 1169 19 1 0 3 0.8800 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1470791182 1519137000 PNLG14344 VASANTHAMMA . - 431206 52010 2 LT1 211 0.2000 0 1780 55 1 0 3 0.8400 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.7700 57 2025-08-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1470791048 1493627000 DLG49160 GOWRAMMA NO-19 BHUVANESHWARI NAGRA 431206 51660 2 LT1 211 0.6000 0 10175 34 1 0 3 1 0 0 0 0 250 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100002748167D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO-19 BHUVANESHWARI NAGRA 0 0 0 0 0 0 0 0 2026-04-02 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 1 2 1470791049 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 3986 46 1 0 3 1 0 2.1400 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1470791162 1446147000 PNLG39136 B G SHIVAKUMAR NO.1158,9TH CROSS Maheshwari Nagar,T Dasarahalli 431206 50610 2 LT1 211 0.1600 0 123 1 1 0 3 0.7000 -19 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.8600 12 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1470791082 3783147000 DLG26281 BETTASWAMY NO 22 T DHASARAHLLY 431206 53710 2 LT1 211 0 1 3669 91 1 0 3 0.9400 0 1.1800 0 0 1460 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1470791081 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 5690 57 1 0 3 1 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1470791080 3769037000 DEH9167 VENKATA LAKSHMI NO29 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51270 2 LT1 211 0 1 727 18 1 0 3 0.9500 0 1.4100 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1470791119 3742437000 PNEH13915 VIKAS MEHTA SO DILIP KUMAR MEHTA . - 431206 52960 2 LT1 211 2 0 644 19 1 0 3 0.8400 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 24089514 0 0 0 1 0 0 0 0 0 0 VIKAS MEHTA SO DILIP KUMAR MEHTA,. - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7170 2 1470791095 3741105568 N5EH49290 T P VEERABHADRAIAH NO 37 1ST MAIN RD T DASARAHALLI BANGALORE 431206 51139 2 LT1 211 3 0 8274 62 1 0 3 0.6500 -154 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1470791096 3741037000 PNLG33404 S KRISHNA MURTHY . - 431206 52030 2 LT1 211 0.4000 0 2791 88 1 0 3 0.9800 0 0 0 0 0 4312 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1470791050 3718037000 PNEH3464 JAYALAKSHMAMMA NO.16 T.DASARAHALLI 431206 53190 2 LT1 211 1.2400 0 1739 55 1 0 3 0.9200 2 0 0 0 830 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2729330 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.16 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 56.7600 62 2023-12-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1470791100 3687927000 DLG36503 VENKATA LAKSHMI NO29 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51260 2 LT1 211 0.2400 0 2056 43 1 0 3 0.9200 0 1.2000 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 A2728919 0 0 0 2 0 0 0 0 0 0 VENKATA LAKSHMI,NO29 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1470791110 3647072952 N5LG95523 R.YASHODHA DEVI NO 26 9TH CROSS MAHESHWARI NAGAR T DASARAHALLI[ 431206 0 2 LT1 211 2 0 4393 148 1 0 3 0.9600 0 0 0 0 1600 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1470791099 3645927000 DLG36504 VENKATA LAKSHMI NO29 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51290 2 LT1 211 0.2400 0 3576 108 1 0 3 0.8900 0 4.0500 0 0 490 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2025-10-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1470790921 3548437000 PNLG34464 MALLIGA . - 431206 52170 2 LT1 211 0.2400 0 2 0 1 0 3 1 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470790848 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 2194 42 1 0 3 0.9100 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1470790907 3512537000 DLG15124 S.PARVATHI . - 431206 53630 2 LT1 211 0.4000 0 3740 76 1 0 3 0.5700 1 0 0 0 220 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1470790801 3494441504 DEH40631 S.LOKESH NO 21 KALYANANAGARA 7TH CROSS T DASARAHALLI 431206 54018 2 LT1 211 1 0 3187 35 1 0 3 0.9000 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1470790840 3479743104 DEH35742 SOJAN MATHEWS YOHANNAN AND YOHANNAN P M NO 7. 8TH CROSS MAHESHWARINAGARA T DASARAHALLI 431206 52610 2 LT1 211 1 0 4207 32 1 0 3 1 0 0 0 0 210 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000816518 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470790880 3464347000 DLG33159 G ASHOK KUMAR NO19 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51630 2 LT1 211 0.4800 0 1665 35 1 0 3 0.7700 0 0 0 0 230 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1470790902 3415147000 DLG14607 M.RAJU #1156.MAHAESHWARI NAGAR 9THCROS T.DASARAHALLIA 431206 50550 2 LT1 211 0.4800 0 2766 56 1 0 3 0.8700 -54 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1470790903 3412380507 N5LG91699 SUMITHRA NO 9 8TH CROSS.. MAHESHWARI NAGAR 431206 0 2 LT1 211 2 0 2430 69 1 0 3 0.8700 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1470790966 3405370095 DEH36033 Smt.GANGAMMA NO 22A KALYANANAGARA T DASARAHALLI, 431206 53433 2 LT1 211 3 0 15213 162 1 0 3 0.9300 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1470790797 3390347000 DEH6258 G PRAKASH NO32 - 431206 52400 2 LT1 211 3 0 2623 76 1 0 3 0.8200 14 1 0 0 0 4312 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1470791077 3336827000 PNLG14831 JAYALAKSHMAMMA NO.16 T.DASARAHALLI 431206 53220 2 LT1 211 0.4800 0 5973 47 1 0 3 0.8200 -1 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1470791181 3330756664 DEH32546 G PRAKASH NO 12 BHUVANESHWARI NAGAR T DASARAHALI 431206 52404 2 LT1 211 2 0 11368 25 1 0 3 1 -95 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 99999 111112708093 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1470790971 3256973903 DLG74558 H.CHIKKABYRAPPA NO 24 7TH CROSS KALYANAGANAGARA T DASARAHALLI. 431206 53674 2 LT1 211 1 0 3874 31 1 0 3 0.8100 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1470790989 3209437000 PNLG39023 SMT. LALITHAMMA NO 5613/2 T.DASARAHALLI 431206 53420 2 LT1 211 0.2400 0 2316 78 1 0 3 0.8300 801 4.1500 0 0 320 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1470790783 3201637000 DLG14143 T P VEERABHADRAIAH . - 431206 51150 2 LT1 211 0.4800 0 947 34 1 0 3 0.8900 0 0 0 0 240 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1470790787 3198537000 DLG22155 M.P.SANTHOSH . - 431206 51480 2 LT1 211 1.4000 0 2554 53 1 0 3 0 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1470790811 3195540921 DEH40715 T.R.KAMALA NO 5 8TH CROSS MUNESHWARA NAGARA T DASARAHALLI 431206 51891 2 LT1 211 6 0 23804 145 1 0 3 0.9900 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 214.2500 0 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1470791010 3112093891 N5LG84422 A R SRINATH NO 15 MAHESHWARINAGAR` T DASARAHALLI 8TH CROSS 3RD MAIN 431206 53134 2 LT1 211 2 0 5502 141 1 0 3 0.9600 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1470790842 3093668760 DLG72345 MANJULA R NO 13 MEHESHWARI NAGARA T DASARHALLI,,.., 431206 50897 2 LT1 211 0 1 4758 48 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1470790829 2997799958 DLG72341 MANJULA R NO 13 MEHESHWARI NAGARA T DASARHALLI, 431206 50893 2 LT1 211 0.5000 0 12241 167 1 0 3 1 0 1.1300 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1470791037 2948054322 DEH36032 Smt.GANGAMMA NO 22A KALYANANAGARA T DASARAHALLI. 431206 53431 2 LT1 211 1 0 2940 34 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 99999 110000733718 0 0 0 1 0 0 0 0 0 0 Smt.GANGAMMA,NO 22A KALYANANAGARA T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1470791131 2939827000 DLG30748 M. MARE GOWDA NO18 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51820 2 LT1 211 0.4800 0 4743 132 1 0 3 0.9000 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1470791008 2912137000 DEH11731 G RAJAMMA NO22 KALYANA NAGAR 431206 53990 2 LT1 211 0 1 537 12 1 0 3 0.9900 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1470790818 2894147000 PNLG480 G MARIAPPA NO.27 KALYANA NAGAR 431206 53930 2 LT1 211 0.2400 0 76 4 1 0 3 0.9700 -11 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1470790865 2871134386 DEH40717 T.R.KAMALA NO 5 8TH CROSS MUNESHWARA NAGARA T DASARAHALLI., 431206 51893 2 LT1 211 5 0 13435 104 1 0 3 0.9200 -348 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 99999 C240548 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1470790916 2813616865 DEH24599 MRUTYUNJAYA B.HAVERI MAHANTESH B.HAVERI #15,2ND MN,9TH CROSS,MAHESHWARAMMA NAGARA 431206 51115 2 LT1 211 2 0 33027 389 1 0 3 1 0 0 0 0 0 4312 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14002610 0 99999 2015-06-23 111115858830 0 0 0 3 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 283.3300 0 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1470790824 2766037000 DLG60922 S KRISHNA MURTHY NO-1145/3 8TH CROSS NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 52070 2 LT1 211 1 0 17545 107 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 999999 100002760538D 0 0 0 2 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1470790885 2749437000 DLG3363 A.S. GOPALAKRISHNA NO 53/5 KALYANA NAGAR 431206 53830 2 LT1 211 0.4000 0 4361 119 1 0 3 0.9000 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1470791034 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 11427 68 1 0 3 0.9700 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1470791192 2612630589 DEH29154 NAGARAJU.R SITE NO.4, NELAMAHESHWARINAGAR, T.DASARAHALLY.2 431206 51920 2 LT1 211 0 1 3175 15 1 0 3 1 -10 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1470790846 2600501860 DEH37012 BABULAL NO 20 1ST MAIN ROAD 6TH CROSS; MAHESHWARI NAGAR T DASARAHALLI 431206 51540 2 LT1 211 1 0 24254 201 1 0 3 0.9400 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 99999 BC1974313 0 0 0 1 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 227.8300 0 2023-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1470790785 2577804900 DEH37013 BABULAL NO 20 1ST MAIN ROAD 6TH CROSS. MAHESHWARI NAGAR T DASARAHALLI 431206 51600 2 LT1 211 1 0 14802 167 1 0 3 0.9600 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1470790788 4812837000 DEH9678 SWARNA GOWRAMMA NO33 9TH CORSS MAHESHWARINAGAR 431206 50910 2 LT1 211 2 0 3024 96 1 0 3 0.9300 267 2.0500 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 20 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1470790949 4769037000 PNLG39137 B G SHIVAKUMAR NO.1158,9TH CROSS Maheshwari Nagar,T Dasarahalli 431206 50620 2 LT1 211 0.2400 0 1804 7 1 0 3 0.7800 1 0 0 0 350 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4868197 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1470790958 4768166352 DEH29152 NAGARAJU.R SITE NO.4, NELAMAHESHWARINAGAR, T.DASARAHALLY.1 431206 51950 2 LT1 211 1 0 12251 32 1 0 3 1 -514 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1470791041 4608537000 DEH11353 N MANJULA 1ST CROSS NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 50510 2 LT1 211 1.5000 0 2840 100 1 0 3 0.9600 0 2.6700 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 20 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1470790802 4511008597 DLG74560 H.CHIKKABYRAPPA NO 24 7TH CROSS KALYANAGANAGARA T DASARAHALLI., 431206 53676 2 LT1 211 0 1 2347 13 1 0 3 0.9000 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1470790868 4483450863 N5LG88767 ANGANVADI KENDRA MAHESHWARI NAGARA T DASARAHALLI 431206 51301 2 LT1 211 2 0 182 5 1 0 3 0 1056 8.3400 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002610 0 1000000 111113142711 0 0 0 0 0 0 0 0 0 0 ANGANVADI KENDRA,MAHESHWARI NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470790869 4476147000 DLG33158 G ASHOK KUMAR NO19 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51620 2 LT1 211 0.4800 0 2556 95 1 0 3 0.8500 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1470790899 4467727000 PNLG3221 R PRAVEEN KUMAR . - 431206 53131 2 LT1 211 0.3200 0 1605 23 1 0 3 0.8100 -54 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1470791007 4448137000 PNLG39022 SMT. LALITHAMMA NO 5613/2 T.DASARAHALLI 431206 53430 2 LT1 211 0.2400 0 1986 60 1 0 3 0.9500 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1470791066 4415147000 PNLG3357 THIRUPALAMMA W/O T.KONDAIAH NO. T.DASARAHALLI 431206 53440 2 LT1 211 0.3200 0 5111 2 1 0 2 0 -93 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470791072 4407637000 PNLG31236 M MANJULA . - 431206 50516 2 LT1 211 0.4800 0 166 5 1 0 3 0.9800 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1470791169 4398237000 PNLG36522 G N SHIVAKUMARA NO.13,8TH CROSS, MAHESHWARI NAGAR T.D.HALLI 431206 53020 2 LT1 211 0.4800 0 1683 45 1 0 3 0.9500 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1470791168 4391147000 DEH13522 N,LOKESH NO-11 3RD CROSS KALYANA NAGARA 431206 52950 2 LT1 211 2 0 45193 193 1 0 3 1 0 4.1200 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002610 0 999999 100002688687D 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 238.6700 0 2023-08-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1470791174 4382037000 DEH6922 SMT MANJULA NO1158 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 50513 2 LT1 211 1.5000 0 3585 93 1 0 3 0.9200 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1470791173 4381340727 DEH40629 S.LOKESH NO 21 KALYANANAGARA 7TH CROSS T DASARAHALLI 431206 54016 2 LT1 211 1 0 6244 29 1 0 3 0.9500 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1470791154 4368627000 DLG45149 VASANTHAMMA NO NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 52000 2 LT1 211 0.4800 0 410 15 1 0 3 0.9200 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 20 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1470791121 4351827000 DLG14699 CHINNAMMA . - 431206 52810 2 LT1 211 0.2400 0 641 16 1 0 3 0.7700 -28 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1470790905 9185047000 DLG22304 MARIYAPPA NO.24 KALYANA NAGAR 431206 53880 2 LT1 211 0.2400 0 5717 108 1 0 3 0.8200 0 0 0 0 3030 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 ASD to be paid:Rs.3030 (ignore if paid) 0 9999999 A2727385 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,NO.24 KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1470790985 9165226427 DEH32547 G PRAKASH NO 12 BHUVANESHWARI NAGAR T DASARAHALI 431206 52405 2 LT1 211 2 0 13022 110 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470790975 9109727000 DLG55388 B,R,BHAGYALAKSHMI NO 1158 9TH CROSS MAHESHWARI NAGARA 431206 50460 2 LT1 211 1 0 6299 83 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-09-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1470791184 9090737000 PNEH3462 JAYALAKSHMAMMA NO.16 T.DASARAHALLI 431206 53180 2 LT1 211 1.2400 0 1034 23 1 0 3 0.9700 84 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 A2728973 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.16 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1470790915 9088247000 PNLG34465 MALLIGA . - 431206 52180 2 LT1 211 0.2400 0 891 30 1 0 3 0.7900 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-10-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1470790930 9070527000 DLG3089 GANGAHANUMAIAH . - 431206 52110 2 LT1 211 0.4800 0 3103 50 1 0 3 0.9300 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 A2729323 0 0 0 3 0 0 0 0 0 0 GANGAHANUMAIAH,. - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1470790979 9010147000 DLG12173 M.ASHOK KUMAR T DASARAHALLI - 431206 53340 2 LT1 211 0.6400 0 3907 88 1 0 3 0.8800 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 A2727393 0 0 0 1 0 0 0 0 0 0 M.ASHOK KUMAR,T DASARAHALLI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1470790908 8971237000 DEH6059 BETTASWAMY NO 22 T DHASARAHLLY 431206 53770 2 LT1 211 0 1 5741 203 1 0 3 0.6900 0 4.2900 0 0 0 4312 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 2009-12-01 A2729587 0 0 0 3 0 0 0 0 1 0 BETTASWAMY,NO 22 T DHASARAHLLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 124.0500 136 2025-10-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1470790800 8950047000 DLG14700 CHINNAMMA . - 431206 52820 2 LT1 211 0.2400 0 4246 104 1 0 3 0.6600 0 1 0 0 300 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1470790884 8922239833 DEH37010 BABULAL NO 20 1ST MAIN ROAD 6TH CROSS MAHESHWARI NAGAR T DASARAHALLI 431206 51570 2 LT1 211 1 0 8551 90 1 0 3 0.8500 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1470790852 8890827000 DEH13643 SMT VARALASHMAMMA NO-17 8TH CROSS MAHESHWARINAGARA 431206 53300 2 LT1 211 0 1 4488 25 1 0 3 1 -31 0 0 0 260 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1470791029 8880691024 N5LG91700 SUMITHRA NO 9 8TH CROSS... MAHESHWARI NAGAR 431206 0 2 LT1 211 2 0 5933 191 1 0 3 0.9700 0 0 0 0 640 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 69.3900 76 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1470791178 1305627000 DLG36499 VENKATA LAKSHMI NO29 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51240 2 LT3A 311 0.1600 0 182 2 1 0 3 0.9200 0 2.1600 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 50 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1470791117 0711927000 DLG14702 CHINNAMMA . - 431206 52840 2 LT3A 311 0.2400 0 1740 40 1 0 3 0.9900 0 1.6400 0 0 250 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2671046 0 0 0 2 0 0 0 0 1 0 CHINNAMMA,. - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1470790960 0588725411 N5LG100565 RAJESH M NO 17 9TH CROSS MAHESHWARI NAGARA T DASARAHALLI.. 431206 0 2 LT3A 311 1 0 394 24 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1470790889 0535316823 DLG72339 MANJULA R NO 13 MEHESHWARI NAGARA T DASARHALLI 431206 50896 2 LT3A 311 0.5000 0 2027 27 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1470790983 0518627000 DLG36498 VENKATA LAKSHMI NO29 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51280 2 LT3A 311 1 0 753 23 1 0 3 0.6900 0 0 0 0 530 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1470791102 0481927000 DLG1611 B G SHIVAKUMAR . - 431206 50630 2 LT3A 311 0.2800 0 72 3 1 0 3 0.9200 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1470791022 0299237000 DLG22154 M.P.SANTHOSH . - 431206 51500 2 LT3A 311 1.2000 0 229 8 1 0 3 0 616 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1470791149 0244827000 DLG55390 B,R,BHAGYALAKSHMI NO 1158 9TH CROSS MAHESHWARI NAGARA 431206 50430 2 LT3A 311 1 0 9006 0 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1470791089 2517337000 DLG22153 M.P.SANTHOSH . - 431206 51520 2 LT3A 311 1.2000 0 1081 48 1 0 3 0 823 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1470790847 1902727000 DLG14391 D.GOVIND . - 431206 51310 2 LT3A 311 1.4800 0 351 8 1 0 3 0.6500 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1470791061 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 31 1 1 0 3 1 266 1.4100 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1470791189 3628802831 DLG74068 S.RUDRAPPA NO 1048 .8TH CROSS T DASARAHALLI. 431206 52480 2 LT3A 311 0.4800 0 1241 0 1 0 3 1 215 1.1500 0 0 260 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1470790893 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470790995 2953627000 DP987 M,P,SANTHOSH NO22,KALYANAGAR T,DASARAHALLY 431206 51510 2 LT3A 311 0 5 6799 41 1 0 3 0.9200 0 12.6200 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 100 0 14002610 0 1000000 7818556 0 0 0 0 0 0 0 0 1 0 M,P,SANTHOSH,NO22,KALYANAGAR T,DASARAHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1470790844 2609427000 DLG36500 VENKATA LAKSHMI NO29 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51250 2 LT3A 311 0.1600 0 362 7 1 0 3 0.9700 0 1.2200 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1470791146 4672096996 N5LG100567 RAJESH M NO 17 9TH CROSS MAHESHWARI NAGARA T DASARAHALLI? 431206 0 2 LT3A 311 1 0 28 1 1 0 3 0.6900 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1470790987 4521870937 DLG74067 S.RUDRAPPA NO 1048 .8TH CROSS T DASARAHALLI., 431206 52510 2 LT3A 311 0.4800 0 2235 0 1 0 3 0.3300 4 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1470791153 4366237000 PNLG27770 T P VEERABHADRAIAH . - 431206 51190 2 LT3A 311 0.3600 0 2073 55 1 0 3 0.8200 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1470791155 4364627000 DLG30749 M. MARE GOWDA NO18 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51840 2 LT3A 311 0.2400 0 1541 41 1 0 3 0.8700 1084 8.0900 0 0 270 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 50 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1470791091 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470791023 6045827000 DLG47343 VENKATA LAKSHMI NO29 T,DASARAHALLI 431206 51200 2 LT3A 311 1 0 6884 4 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470790938 5627237000 PNLG19809 CHANNAREVANNA . - 431206 50890 2 LT3A 311 0.2400 0 245 4 1 0 3 0.7000 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1470791157 5266237000 DLG15121 S.PARVATHI . - 431206 53600 2 LT3A 311 0.2800 0 1386 12 1 0 3 0.9800 316 1.6200 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1470791018 5134337000 DLG22152 M.P.SANTHOSH . - 431206 51490 2 LT3A 311 1.2000 0 669 15 1 0 3 0 469 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1470790845 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 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 999 A4810780 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470790953 6577727000 PNLG35240 MANGALA . - 431206 51370 2 LT3A 311 0.2000 0 5467 107 1 0 3 0.8600 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 A2728123 0 0 0 2 0 0 0 0 1 0 MANGALA,. - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1470790950 8297783450 N5LG95526 R.YASHODHA DEVI NO 26 9TH CROSS MAHESHWARI NAGAR T DASARAHALLI/ 431206 0 2 LT3A 311 5 0 9779 460 1 0 3 0.9700 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 1000000 22398679 0 0 0 3 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0190 2 1470790904 7669237000 DLG20535 M.SRINIVASA NO.990 KALYANA NAGAR 431206 53670 2 LT3A 311 0.5000 0 1043 22 1 0 3 0.8200 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1470790827 7631164998 N5LG93096 ANNAMMA NO-21 9 TH CROSS T DASARAHALLI.. 431206 0 2 LT3A 311 1 0 21 1 1 0 3 0.2700 -16 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1470791039 9301021004 DLG75500 T.R.KAMALA NO 5 8TH CROSS MUNESHWARA NAGARA T DASARAHALLI, 431206 51892 2 LT3A 311 2 0 5509 1 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1470790955 9218827000 DLG14611 M.RAJU #1156.MAHAESHWARI NAGAR 9THCROS T.DASARAHALLI 431206 50580 2 LT3A 311 0.2400 0 36 1 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1470790849 9077195904 DLG64297 MRUTYUNJAYA B.HAVERI MAHANTESH B.HAVERI #15,2ND MN,9TH CROSS,MAHESHWARAMMA NAGARA 431206 51112 2 LT3A 311 1 0 1888 59 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 999999 111115863791 0 0 0 0 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470790841 8529627000 DLG36501 VENKATA LAKSHMI NO29 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51210 2 LT3A 311 0.1600 0 496 12 1 0 3 0.9500 0 1.4200 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1470790962 9980863316 DEH40628 S.LOKESH NO 21 KALYANANAGARA 7TH CROSS T DASARAHALLI., 431206 54015 2 LT1 211 1 0 4973 93 1 0 3 0.9600 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1470791028 9882347000 PNLG20693 G RAJAMMA S/O GANGAPPA KALYANA NAGAR 431206 53970 2 LT1 211 0.2400 0 1577 45 1 0 3 0.9700 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1470790825 9861147000 PNLG26879 P.AMMU, #1183.7TH CROSS.KALYANA NAGAR, T.DASARAHALLI.BANGALORE-57 431206 53870 2 LT1 211 0.2400 0 250 6 1 0 3 0.8800 -24 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1470791003 9807937000 DLG55386 B,R,BHAGYALAKSHMI NO 1158 9TH CROSS MAHESHWARI NAGARA 431206 50480 2 LT1 211 1 0 13299 128 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1470791130 9794147000 PNEH11502 LOKESH H K NO.15,T.DASARAHALLI. YESHWANTHPURA HOBLI 431206 53150 2 LT1 211 1 0 7 0 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1470790793 9786399354 N5LG84424 A R SRINATH NO 15 MAHESHWARINAGAR T DASARAHALLI 8TH CROSS 3RD MAIN 431206 53136 2 LT1 211 2 0 5393 91 1 0 3 0.9900 0 8.7600 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1470791069 9700621307 DEH40625 S.LOKESH NO 21 KALYANANAGARA 7TH CROSS T DASARAHALLI. 431206 54012 2 LT1 211 1 0 7273 42 1 0 3 0.9200 1 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1470791088 9699884135 DEH35744 SOJAN MATHEWS YOHANNAN AND YOHANNAN P M NO 7. 8TH CROSS MAHESHWARINAGARA T DASARAHALLI; 431206 52590 2 LT1 211 1 0 13487 127 1 0 3 0.9100 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1470790853 9677047000 DLG2947 MALLIGA . - 431206 52140 2 LT1 211 0.4800 0 282 0 1 0 3 1 -13 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470791012 9671537513 DLG64295 MRUTYUNJAYA B.HAVERI MAHANTESH B.HAVERI #15,2ND MN,9TH CROSS,MAHESHWARAMMA NAGARA 431206 51110 2 LT1 211 1 0 7465 33 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1470790940 9616727000 DLG11138 M.MAREGOWDA . - 431206 51810 2 LT1 211 0.4800 0 3659 102 1 0 3 0.9200 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1470790910 9580675949 DLG74557 H.CHIKKABYRAPPA NO 24 7TH CROSS KALYANAGANAGARA T DASARAHALLI, 431206 53673 2 LT1 211 1 0 4790 23 1 0 3 0.8600 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 99999 BC2056143 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1470791030 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 2985 98 1 0 3 0.9100 -271 0 0 0 490 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1470790959 9579337000 PNLG3223 G ADVATH . - 431206 51900 2 LT1 211 0.3200 0 489 43 1 0 3 0.9600 470 2.5100 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-05-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1470790986 9577247000 DEH19181 NAGARATHNAMMA NO.8, 8TH CROSS T.DASARAHALLY 431206 52650 2 LT1 211 1 0 3090 25 1 0 3 1 -36 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1470791016 9570737000 PNEH13475 SMT MANJULA . - 431206 50519 2 LT1 211 2 0 2041 41 1 0 3 0.6400 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1470790792 9567025054 DLG64298 MRUTYUNJAYA B.HAVERI MAHANTESH B.HAVERI #15,2ND MN,9TH CROSS,MAHESHWARAMMA NAGARA 431206 51113 2 LT1 211 1 0 8778 39 1 0 3 1 -23 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 99999 111112744499 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1470790843 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470790877 9535906115 N5LG93382 A R SRINATH NO-15 , MAHESHWARI NAGAR 431206 0 2 LT1 211 2 0 2283 70 1 0 3 0.9000 207 1.0700 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 1000000 67503168 0 0 0 3 0 0 0 0 0 0 A R SRINATH,NO-15 , MAHESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1470791085 9499137000 DLG17900 VIKAS MEHTA SO DILIP KUMAR MEHTA . - 431206 52990 2 LT1 211 0.2400 0 5472 174 1 0 3 0.9300 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1470790862 9431137000 DLG36502 VENKATA LAKSHMI NO29 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51220 2 LT1 211 0.2400 0 1169 33 1 0 3 0.9600 0 1.4100 0 0 280 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2725624 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1470790879 9423037000 PNLG33704 THIRUPALAMMA W/O T.KONDAIAH NO.23 T.DASARAHALLI 431206 53450 2 LT1 211 0.2400 0 1796 45 1 0 3 0.7700 -181 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1470791111 1433437000 DEH3455 SMT MANJULA . - 431206 50517 2 LT1 211 0 1 1111 25 1 0 3 0.9600 -56 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 A2728546 0 0 0 0 0 0 0 0 1 0 SMT MANJULA,. - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1470791187 1415218115 N5LG84421 A R SRINATH NO 15 MAHESHWARINAGAR., T DASARAHALLI 8TH CROSS 3RD MAIN 431206 53133 2 LT1 211 1 0 2187 47 1 0 3 0.8700 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1470791019 1394337000 DEH1591 VISHWANATH S NO-24,8TH CROSS,MAHESHWARI NAGAR,T DASARAHALLI 431206 53560 2 LT1 211 2 0 7942 204 1 0 3 0.9100 0 3.5400 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 199.6300 200 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1470791142 4067626951 DEH40630 S.LOKESH NO 21 KALYANANAGARA 7TH CROSS T DASARAHALLI; 431206 54017 2 LT1 211 1 0 6884 65 1 0 3 0.9200 0 1.6300 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 20 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1470791042 4011137000 DLG48804 N,LOKESH NO-11 3RD CROSS KALYANA NAGARA 431206 52910 2 LT1 211 0.5000 0 18543 80 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 999999 100002748763D 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470791045 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 0 769 18 1 0 3 0.9100 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1470791137 3957247000 PNLG33703 THIRUPALAMMA W/O T.KONDAIAH NO. T.DASARAHALLI 431206 53460 2 LT1 211 0.2400 0 6900 34 1 0 3 1 -227 0 0 0 280 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-09-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470791093 3943284203 N5LG100566 RAJESH M NO 17 9TH CROSS MAHESHWARI NAGARA T DASARAHALLI. 431206 0 2 LT1 211 1 0 478 32 1 0 3 0.9800 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 10000 A8735237 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1470791051 3919037000 DEH7331 M. MARE GOWDA NO18 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51790 2 LT1 211 0 1 1056 24 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1470791053 3918147000 PNLG33702 THIRUPALAMMA W/O T.KONDAIAH NO. T.DASARAHALLI 431206 53470 2 LT1 211 0.2400 0 3799 123 1 0 3 0.8200 0 1 0 0 370 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1470791054 3908437000 DLG14698 CHINNAMMA . - 431206 52800 2 LT1 211 0.2400 0 2353 36 1 0 3 0.9600 0 1 0 0 440 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1470791166 3873437000 DLG26280 BETTASWAMY NO 22 T DHASARAHLLY 431206 53730 2 LT1 211 0 1 2932 62 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 A2724021 0 0 0 1 0 0 0 0 1 0 BETTASWAMY,NO 22 T DHASARAHLLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470791127 3865347000 DEH13640 SMT VARALASHMAMMA NO-17 8TH CROSS MAHESHWARINAGARA 431206 53240 2 LT1 211 2 0 6000 81 1 0 3 0.8600 0 0 0 0 1070 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 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 1.4600 2 1470791125 3861927000 DLG55389 B,R,BHAGYALAKSHMI NO 1158 9TH CROSS MAHESHWARI NAGARA 431206 50440 2 LT1 211 1 0 9672 118 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1470791046 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 1338 24 1 0 3 0.8200 364 3.1100 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002610 0 9999999 A4874113 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1470791075 6226137000 DEH19911 P,BALACHANDRAN NAIR NO-34 9TH CROSS KARTHIKA MAHESHWARI NAGAR T.DASARAHALLI 431206 50780 2 LT1 211 2 0 12857 31 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1470791124 6197337000 DEH2794 D.GOVIND . - 431206 51360 2 LT1 211 0 1 564 10 1 0 3 0.7800 -14 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1470791144 6193537000 DLG14145 T P VEERABHADRAIAH . - 431206 51170 2 LT1 211 0.4800 0 1834 53 1 0 3 0.8000 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1470791147 6191137000 DLG14609 M.RAJU #1156.MAHAESHWARI NAGAR 9THCROS T.DASARAHALLI 431206 50530 2 LT1 211 0.4800 0 1873 45 1 0 3 0.7700 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 A2729277 0 0 0 0 0 0 0 0 0 0 M.RAJU,#1156.MAHAESHWARI NAGAR 9THCROS T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1470791139 6084194938 N5LG95524 R.YASHODHA DEVI NO 26 9TH CROSS MAHESHWARI NAGAR T DASARAHALLI+ 431206 0 2 LT1 211 2 0 5129 221 1 0 3 0.9200 0 4.8400 0 0 840 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1470791113 6065547000 DLG14389 D.GOVIND . - 431206 51320 2 LT1 211 0.4800 0 2634 20 1 0 3 0.8900 -316 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 A4874106 0 0 0 0 0 0 0 0 0 0 D.GOVIND,. - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1470791073 6023909031 DEH35738 SOJAN MATHEWS YOHANNAN AND YOHANNAN P M NO 7. 8TH CROSS MAHESHWARINAGARA T DASARAHALLI,** 431206 52640 2 LT1 211 0 3 6136 41 1 0 3 1 -935 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470791171 6019845861 N5LG88451 PUSHPALATHA.K.S NO-10,T DASARAHALLI--- 431206 52763 2 LT1 211 1 0 298 6 1 0 3 0.9100 -74 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1470791152 5990827000 DLG57499 BETTASWAMY NO.22B, 7TH CROSS MAHESHWARI NAGAR, T.DASARAHALLY 431206 53780 2 LT1 211 0.4800 0 12190 55 1 0 3 1 56 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1470790804 5922228234 DEH24600 MRUTYUNJAYA B.HAVERI MAHANTESH B.HAVERI #15,2ND MN,9TH CROSS,MAHESHWARAMMA NAGARA 431206 51116 2 LT1 211 0.7500 0 10729 40 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-09-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470790826 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 1394 24 1 0 3 0.7800 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1470790977 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 5405 108 1 0 3 0.9900 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 101.3900 112 2023-09-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1470791058 5826950238 DEH36034 Smt.GANGAMMA NO 22A KALYANANAGARA T DASARAHALLI 431206 53432 2 LT1 211 1 0 4573 23 1 0 3 0.7400 -27 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1470790991 5749437000 DLG48802 N,LOKESH NO-11 3RD CROSS KALYANA NAGARA 431206 52890 2 LT1 211 0.5000 0 9679 72 1 0 2 0 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470790990 5747147000 DEH2828 M.RAJU #1156.MAHAESHWARI NAGAR 9THCROS T.DASARAHALLI 431206 50520 2 LT1 211 2 0 4085 92 1 0 3 0.7800 27 1 0 0 0 4312 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1470790936 5715047000 DLG19493 S KRISHNA MURTHY . - 431206 52020 2 LT1 211 0.2400 0 2322 47 1 0 3 0.9900 0 0 0 0 40 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1470790806 5704927000 DLG33160 G ASHOK KUMAR NO19 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51610 2 LT1 211 0.4800 0 1899 35 1 0 3 0.9300 185 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 23.9600 34 2024-01-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1470790794 5637351518 DEH40624 S.LOKESH NO 21 KALYANANAGARA 7TH CROSS T DASARAHALLI, 431206 54011 2 LT1 211 2 0 10556 99 1 0 3 0.7600 0 0 0 0 0 4312 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14002610 0 99999 2017-06-30 BC1959766 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1470791027 5622547000 DEH18074 B,R,BHAGYALAKSHMI NO 1158 9TH CROSS MAHESHWARI NAGARA 431206 50510 2 LT1 211 0 1 4970 57 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1470790870 5583037000 DEH2586 L.MOHAN NO.1157,MAHESHARI NAGAR, T.D.HALLI, BANGALORE-57 431206 50690 2 LT1 211 0 1 507 12 1 0 3 0.8700 -245 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1470791134 5541437000 DEH18073 B,R,BHAGYALAKSHMI NO 1158 9TH CROSS MAHESHWARI NAGARA 431206 50450 2 LT1 211 2 0 28146 128 1 0 3 1 0 0 0 0 0 4312 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470791052 5527737000 DLG14392 D.GOVIND . - 431206 51350 2 LT1 211 0.4800 0 3736 93 1 0 3 0.9100 -4 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1470791074 5504529009 N5LG95527 R.YASHODHA DEVI NO 26 9TH CROSS MAHESHWARI NAGAR T DASARAHALLI 431206 0 2 LT1 211 4 0 3699 126 1 0 3 0.8500 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6950 2 1470791071 5499137000 PNLG10132 MARIYAPPA S/O GANGAIAH KALYANA NAGAR 431206 53920 2 LT1 211 0.2400 0 140 4 1 0 3 0.6000 -15 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1470790906 5426037000 PNEH3463 JAYALAKSHMAMMA NO.16 T.DASARAHALLI 431206 53170 2 LT1 211 1.2400 0 1546 46 1 0 3 0.8500 2 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1470790937 5422537000 DLG12175 M.ASHOK KUMAR T DASARAHALLI - 431206 53370 2 LT1 211 0.6400 0 2272 65 1 0 3 0.8600 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 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 0.9900 2 1470790816 5407637000 PNLG25339 SMT KUSUMA W/O BETASWAMY - KALYANA NAGAR 431206 53530 2 LT1 211 0.2400 0 2476 49 1 0 3 0.7300 -1 0 0 0 400 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1470790833 5391710470 N5LG88449 PUSHPALATHA.K.S NO-10,T DASARAHALLI 431206 52761 2 LT1 211 2 0 6899 114 1 0 3 0.6100 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1470790836 5388737000 DLG14695 CHINNAMMA . - 431206 52770 2 LT1 211 0.2400 0 1447 13 1 0 3 0.7800 1 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 A2671041 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,. - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1470790867 5384147000 PNLG35238 MANGALA . - 431206 51380 2 LT1 211 0.9600 0 733 20 1 0 3 0.9500 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1470790871 5375289157 DLG72344 MANJULA R NO 13 MEHESHWARI NAGARA T DASARHALLI.,. 431206 50891 2 LT1 211 1 0 2935 10 1 0 3 1 -169 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 99999 110000733751 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-11-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1470791103 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470791055 5109037000 PNEH14578 SUDHA KUMARI . - 431206 52690 2 LT1 211 2 0 561 14 1 0 3 0.8900 26 0 0 0 830 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1470791120 5055937000 DLG15125 S.PARVATHI . - 431206 53620 2 LT1 211 0.4000 0 749 17 1 0 3 0.7700 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1470790799 5014137000 PNLG15912 T P VEERABHADRAIAH . - 431206 51180 2 LT1 211 0.8400 0 3211 129 1 0 3 0.8800 0 0 0 0 0 4312 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 2016-03-28 A2728914 0 0 0 2 0 0 0 0 0 0 T P VEERABHADRAIAH,. - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1470790798 5013585404 N5LG85959 T P VEERABHADRAIAH NO 37 1SGT MAIN RD T DASARAHALLI BANGALORE 431206 51138 2 LT1 211 1 0 3281 9 1 0 3 0.9100 9 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1470790796 5011137000 DLG2948 MALLIGA . - 431206 52150 2 LT1 211 0.4800 0 151 7 1 0 3 0.9700 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1470790832 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 2205 54 1 0 3 0.8100 -24 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.8400 12 2023-08-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1470790831 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 2820 6 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1470790942 4972727000 DLG45148 VASANTHAMMA NO NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51990 2 LT1 211 0.4800 0 1263 78 1 0 3 0.9100 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1470791040 4916037000 DLG17899 VIKAS MEHTA SO DILIP KUMAR MEHTA . - 431206 52970 2 LT1 211 0.2400 0 4045 210 1 0 3 0.9100 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1470791083 4901247000 DLG55387 B,R,BHAGYALAKSHMI NO 1158 9TH CROSS MAHESHWARI NAGARA 431206 50470 2 LT1 211 1 0 7329 84 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1470791151 4882637000 PNLG18301 THIRUPALAMMA W/O T.KONDAIAH NO. T.DASARAHALLI 431206 53480 2 LT1 211 0.2800 0 651 18 1 0 3 0.7800 -33 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1470791148 4867627000 DLG29181 M.P.SANTHOSH NO22 KALYANAGAR 431206 51460 2 LT1 211 1.2400 0 2385 84 1 0 3 0 747 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 20 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1470790948 7081547000 DEH11351 N MANJULA 1ST CROSS NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 50511 2 LT1 211 1.5000 0 4151 146 1 0 3 0.8600 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 A2729540 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1470791004 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 2794 59 1 0 3 0.9100 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1470790913 7048150465 DLG74066 S.RUDRAPPA NO 1048 .8TH CROSS T DASARAHALLI 431206 52470 2 LT1 211 1 0 4055 42 1 0 3 0.9900 0 0 0 0 260 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1470790934 7037137000 PNLG31998 H C SUDHAKUMARI . - 431206 52700 2 LT1 211 0.4800 0 17647 99 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1470791024 7027382941 DEH38721 S.RUDRAPPA NO 1048 .8TH CROSS T DASARAHALLI 431206 52460 2 LT1 211 2 0 12499 116 1 0 3 0.7300 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1470790981 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470791013 6944536520 N5LG82692 DEEPA R PADMA NO 19,3RD MAIN,8TH CROSS,KALYAN NAGAR, T DASARAHALLI 431206 53372 2 LT1 211 1 0 6743 55 1 0 3 0.9000 0 0 0 0 0 4312 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1470790898 6389247000 DEH11352 N MANJULA 1ST CROSS NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 50515 2 LT1 211 1.5000 0 3436 116 1 0 3 0.9400 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1470791193 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 4455 12 1 0 3 0.9800 0 0 0 0 1860 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1470791014 6338618049 N5LG95521 R.YASHODHA DEVI NO 26 9TH CROSS MAHESHWARI NAGAR T DASARAHALLI\\- 431206 0 2 LT1 211 1 0 1159 36 1 0 3 0.6900 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 1000000 A6192835 0 0 0 1 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1470790964 6327047000 DLG2946 MALLIGA . - 431206 52160 2 LT1 211 0.4800 0 1200 21 1 0 3 0.9800 1 0 0 0 250 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1470790808 6309157920 DEH35743 SOJAN MATHEWS YOHANNAN AND YOHANNAN P M NO 7. 8TH CROSS MAHESHWARINAGARA T DASARAHALLI,, 431206 52580 2 LT1 211 1 0 7499 57 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1470790946 6275637000 DLG17628 NAZEERA . - 431206 53130 2 LT1 211 0.8000 0 6408 166 1 0 3 0.8900 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 A2728128 0 0 0 2 0 0 0 0 0 0 NAZEERA,. - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1470791087 6256916913 DEH35739 SOJAN MATHEWS YOHANNAN AND YOHANNAN P M NO 7. 8TH CROSS MAHESHWARINAGARA T DASARAHALLI,* 431206 52600 2 LT1 211 2 0 13434 108 1 0 3 1 -125 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470790954 8297037000 DLG44361 G RAJAMMA NO22 KALYANA NAGAR 431206 53980 2 LT1 211 0.2400 0 4454 122 1 0 3 0.7300 0 1 0 0 0 4312 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1470790952 8292537000 DLG55385 B,R,BHAGYALAKSHMI NO 1158 9TH CROSS MAHESHWARI NAGARA 431206 50500 2 LT1 211 0.5000 0 6581 71 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1470790929 8251137000 DEH11985 VASANTHAMMA NO NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51970 2 LT1 211 0 1 3776 93 1 0 3 0.8400 0 0 0 0 500 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1470790890 8104019603 DEH38723 S.RUDRAPPA NO 1048 .8TH CROSS T DASARAHALLI, 431206 52500 2 LT1 211 1 0 1307 10 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1470791180 8069937000 PNLG31996 H C SUDHAKUMARI . - 431206 52720 2 LT1 211 0.4800 0 4233 78 1 0 3 0.9000 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1470790935 8052237000 DEH1678 VISHWANATH S NO-24,8TH CROSS,MAHESHWARI NAGAR,T DASARAHALLI 431206 53580 2 LT1 211 2 0 3049 170 1 0 3 0.9500 0 5.3200 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1470790961 8046137000 DLG1954 PARVATHI . - 431206 52190 2 LT1 211 0.9600 0 1161 27 1 0 3 0.9100 54 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.7200 42 2023-09-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1470791011 8040347000 DLG12868 G RAJAMMA . KALYANA NAGAR 431206 54010 2 LT1 211 0.2400 0 2124 81 1 0 3 0.7700 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 25 35 2025-05-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1470790874 8013047000 PNWP837 B G SHIVAKUMAR NO.1158,9TH CROSS Maheshwari Nagar,T Dasarahalli 431206 50590 2 LT1 211 0.7500 0 305 8 1 0 3 0.9300 -67 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7.9700 18 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1470790888 7964037000 DLG28914 NAGARAJA.R NO4 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51940 2 LT1 211 0.4800 0 2451 56 1 0 3 0.8200 0 1 0 0 380 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1470790887 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 1849 40 1 0 3 0.8100 165 1 0 0 590 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2728930 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1470790837 7919937000 DEH4313 NAGARATHNAMMA . - 431206 52620 2 LT1 211 3 0 5860 161 1 0 3 0.8900 2 0 0 0 0 4312 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 2009-12-01 A2728935 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,. - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1470790878 7910527000 PNEH3461 JAYALAKSHMAMMA NO.16 T.DASARAHALLI 431206 53210 2 LT1 211 1.2400 0 1191 6 1 0 3 0.9900 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1470791159 7874537000 PNLG32000 . . - 431206 52670 2 LT1 211 0.1600 0 1538 20 1 0 3 0.8500 -5 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 A2728929 0 0 0 2 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1470790911 7852237000 PNLG10131 MARIYAPPA NO.24 KALYANA NAGAR 431206 53910 2 LT1 211 0.2400 0 121 12 1 0 3 1 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1470790883 7711647000 DLG2616 B G SHIVAKUMAR NO.1158,9TH CROSS Maheshwari Nagar,T Dasarahalli 431206 50640 2 LT1 211 0.4800 0 532 9 1 0 3 0.8100 48 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 16.9900 27 2023-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1470791079 7684247000 PNEH3526 K PRABHAKAR NO.19 T.DASARAHALLI 431206 53380 2 LT1 211 2 0 6925 129 1 0 3 0.9800 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 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 1.7900 2 1470791078 7679437000 PNLG14829 JAYALAKSHMAMMA NO.16 T.DASARAHALLI 431206 53200 2 LT1 211 0.4800 0 712 17 1 0 3 0.9800 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 A2729328 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.16 T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 20.8900 31 2023-09-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1470791076 7677627000 DEH13737 K,R,CHANNE GOWDA NO-27 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51440 2 LT1 211 0 1 7824 32 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 999999 100002688491D 0 0 0 2 0 0 0 0 1 0 K,R,CHANNE GOWDA,NO-27 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1470790931 7658527000 DEH9680 SWARNA GOWRAMMA NO33 9TH CORSS MAHESHWARINAGAR 431206 50940 2 LT1 211 0 1 1050 28 1 0 3 0.8000 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1470790791 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 10989 28 1 0 3 1 165 2.5000 0 0 1250 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 20 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1470790863 7619540241 N5LG84423 A R SRINATH NO 15 MAHESHWARINAGAR; T DASARAHALLI 8TH CROSS 3RD MAIN 431206 53135 2 LT1 211 2 0 4726 83 1 0 3 0.9700 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1470791033 7587937000 DLG24383 J.R.RANGAMMA . - 431206 50730 2 LT1 211 0.4800 0 4042 118 1 0 3 0.8900 473 2.4600 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1470790851 7558827000 DEH20490 GOWRAMMA NO-19, 9A CROSS MAHESHWARI NAGRA, T.DASARAHALLY 431206 51670 2 LT1 211 2 0 13825 117 1 0 3 1 0 0 0 0 2250 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 ASD to be paid:Rs.2250 (ignore if paid) 0 999999 100002695953D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO-19, 9A CROSS MAHESHWARI NAGRA, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1470790932 7554337000 PNLG3224 G ADAVATH . - 431206 51910 2 LT1 211 0.3200 0 2298 2 1 0 3 1 -52 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470790882 7511927000 PNLG14265 VIKAS MEHTA SO DILIP KUMAR MEHTA . - 431206 52980 2 LT1 211 0.4800 0 8103 134 1 0 3 0.8800 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 A2728923 0 0 0 1 0 0 0 0 0 0 VIKAS MEHTA SO DILIP KUMAR MEHTA,. - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 204.0800 0 2025-12-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1470790809 7440827000 DLG59388 D.GOVIND NO-29, 9TH CROSS, 2ND MAIN MAHESHWARI NAGAR T.DASARAHALLI 431206 51340 2 LT1 211 1 0 13577 104 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1470790894 7414247000 DLG15123 S.PARVATHI . - 431206 53610 2 LT1 211 0.4000 0 2865 68 1 0 3 0.7400 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1470790920 7403147000 PNLG18300 THIRUPALAMMA W/O T.KONDAIAH NO. T.DASARAHALLI 431206 53500 2 LT1 211 0.2800 0 2894 77 1 0 3 0.9900 220 1.6700 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002610 0 9999999 A2730247 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1470790980 7396247000 DLG19491 S KRISHNA MURTHY . - 431206 52040 2 LT1 211 0.2400 0 896 3 1 0 3 0.9400 -656 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1470790998 7391337000 PNLG13120 BHAGYA M G NO.196,7TH CROSS,DASARAHALLI KEMPE GOWDA NAGAR 431206 53810 2 LT1 211 0.4800 0 323 6 1 0 3 0.9800 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1470791122 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 2678 53 1 0 3 0.7700 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1470791183 7370649796 N5LG93098 ANNAMMA NO-21 9 TH CROSS T DASARAHALLI 431206 0 2 LT1 211 2 0 1434 28 1 0 3 0.8800 -161 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1470790933 7363773393 DEH38722 S.RUDRAPPA NO 1048 .8TH CROSS T DASARAHALLI; 431206 52490 2 LT1 211 2 0 6414 109 1 0 3 0.7000 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1470790839 7323837000 DEH6260 G PRAKASH NO32 - 431206 52402 2 LT1 211 0 1 2098 82 1 0 3 0.9300 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1470790941 7299727000 PNLG14264 BHAGYA M G NO.196,7TH CROSS,DASARAHALLI KALYANA NAGAR 431206 53800 2 LT1 211 0.2400 0 4072 79 1 0 3 0.8800 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 255.1600 0 2025-11-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1470790996 7293047000 PNLG31997 H C SUDHAKUMARI . - 431206 52710 2 LT1 211 0.2400 0 3656 76 1 0 3 0.8900 120 1 0 0 220 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1470791133 7277837000 DLG18063 K PRABHAKAR NO.19 T.DASARAHALLI 431206 53400 2 LT1 211 0.4800 0 2469 54 1 0 3 0.9000 0 0 0 0 260 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1470791123 7273247000 DLG20536 M.SRINIVASA NO.990 KALYANA NAGAR 431206 53650 2 LT1 211 0.8000 0 4834 110 1 0 3 0.8500 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1470791026 7243337000 DLG21888 T. GOWRI NO.31B,2ND MAIN ROAD 8TH CROSS MAHESHWARI NAGAR T.DASARA 431206 52540 2 LT1 211 0.2400 0 2746 76 1 0 3 0.9400 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1470790835 7220637000 DLG60921 S KRISHNA MURTHY NO-1145/3 8TH CROSS NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 52060 2 LT1 211 0.5000 0 324 33 1 0 3 0.8900 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 1000000 A4908984 0 0 0 1 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1470790943 7198447000 DEH6259 G PRAKASH NO32 - 431206 52401 2 LT1 211 3 0 2010 51 1 0 3 0.7700 -443 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1470790944 7193360920 DEH35745 SOJAN MATHEWS YOHANNAN AND YOHANNAN P M NO 7. 8TH CROSS MAHESHWARINAGARA T DASARAHALLI, 431206 52630 2 LT1 211 1 0 9457 76 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 99999 111000201921 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1470790872 9333437000 DLG13247 L.MOHAN . - 431206 50710 2 LT1 211 0.2400 0 1901 32 1 0 3 0.6100 -76 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 48.7000 54 2023-12-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1470790873 9328737000 PNEH12265 SUDHA KUMARI . - 431206 52740 2 LT1 211 2 0 1349 28 1 0 3 0.7600 86 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1470790886 9327537000 DEH13735 K,R,CHANNE GOWDA NO-27 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51410 2 LT1 211 3 0 40850 196 1 0 3 1 -538 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 999999 100002688489D 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 224.0800 0 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 2 1470790914 9277837000 DLG26285 BETTASWAMY NO 22 T DHASARAHLLY 431206 53760 2 LT1 211 0 1 4905 167 1 0 3 1 0 1.2200 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470790965 9263537000 DLG20537 M.SRINIVASA NO.990 KALYANA NAGAR 431206 53640 2 LT1 211 0.8000 0 1954 43 1 0 3 0.7400 -132 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1470790812 9251137000 DEH13641 SMT VARALASHMAMMA NO-17 8TH CROSS MAHESHWARINAGARA 431206 53250 2 LT1 211 2 0 3249 121 1 0 3 0.9900 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1470790856 9237627000 DLG29182 M.P.SANTHOSH NO22 KALYANAGAR 431206 51470 2 LT1 211 1.2400 0 484 17 1 0 3 0 -20 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1470790866 9234727000 PNLG3222 R PRAVEEN KUMAR . - 431206 53132 2 LT1 211 0.3200 0 16 0 1 0 3 1 1242 10.6300 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 20 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470790881 9228247000 DLG12869 G RAJAMMA . KALYANA NAGAR 431206 54000 2 LT1 211 0.2400 0 1103 23 1 0 3 0.8800 -30 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1470791086 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 0 132 2 1 0 3 1 -20 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 2.8400 13 2023-09-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1470791094 9193537000 PNLG33035 SMT VARALASHMAMMA . - 431206 53310 2 LT1 211 0.2800 0 2135 66 1 0 3 0.8500 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-09-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1470790956 8823237000 DLG57115 PARVATHI NO-10 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 52210 2 LT1 211 0.2400 0 5836 45 1 0 3 1 525 4.4200 0 0 1450 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 20 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1470790957 8812611448 N5LG99348 NAGARATHNAMMA NO-08 ASST NO-53/5 8 TH CROSS , NELAMAHESHWARI NAGAR, T DASARAHALLI 431206 0 2 LT1 211 1 0 1457 67 1 0 3 0.9100 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1470790994 8809827000 DLG13250 L.MOHAN NO.1157,MAHESHARI NAGAR, T.D.HALLI, BANGALORE-57 431206 50720 2 LT1 211 0.2400 0 2899 178 1 0 3 0.8300 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1470790923 8776247000 PNLG31999 H C SUDHAKUMARI . - 431206 52730 2 LT1 211 0.4800 0 2259 43 1 0 3 0.8700 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1470790891 8719927000 PNLG13479 NAGARAJA.R . - 431206 51960 2 LT1 211 0.2000 0 1374 40 1 0 3 0.7800 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1470790974 8714147000 DLG49159 GOWRAMMA NO-19 BHUVANESHWARI NAGRA 431206 51680 2 LT1 211 0.6000 0 3299 70 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470790978 8708547000 DLG26283 BETTASWAMY NO 22 T DHASARAHLLY 431206 53740 2 LT1 211 0 1 1539 38 1 0 3 0.8100 -220 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1470790925 8678447000 DEH3897 CHENNAREVANNA . - 431206 50870 2 LT1 211 1 0 5925 161 1 0 3 0.8700 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1470790939 8673337000 PNEH13474 SMT MANJULA . - 431206 50518 2 LT1 211 2 0 3007 127 1 0 3 0.7100 0 2.4800 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002610 0 9999999 A4874308 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,. - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1470790919 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.7800 56 2023-09-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470791032 8599937000 DLG15724 SMT VARALASHMAMMA . - 431206 53290 2 LT1 211 0.2800 0 1199 9 1 0 3 0.9500 30 1 0 0 260 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5.0700 15 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1470791002 8489037000 PNEH9068 N SHANTHABHAI NO.14, 9TH CROSS, NEAR NELE MAHESHWARAMMA TEMPLE, T.Dasarahalli, BANGALORE-560 057. 431206 50997 2 LT1 211 2 0 3795 92 1 0 3 0.7800 0 0 0 0 0 4312 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 2009-12-01 A2728925 0 0 0 0 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1470791136 8477037000 DLG36505 VENKATA LAKSHMI NO29 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51230 2 LT1 211 0.2400 0 1973 21 1 0 3 0.9900 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1470790988 8445662270 DLG74556 H.CHIKKABYRAPPA NO 24 7TH CROSS KALYANAGANAGARA T DASARAHALLI; 431206 53672 2 LT1 211 1 0 2747 33 1 0 3 0.9500 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1470790834 8423889653 DEH40626 S.LOKESH NO 21 KALYANANAGARA 7TH CROSS T DASARAHALLI` 431206 54013 2 LT1 211 1 0 4715 85 1 0 3 0.9100 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 99999 BC2160892 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1470791084 8376927991 N5LG95525 R.YASHODHA DEVI NO 26 9TH CROSS MAHESHWARI NAGAR T DASARAHALLI/// 431206 0 2 LT1 211 2 0 706 21 1 0 3 0.7200 -152 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1470791090 8372347000 DLG261 GANGAHANUMAIAH . - 431206 52080 2 LT1 211 0.2400 0 2473 52 1 0 3 0.6800 10 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1470790789 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 3057 52 1 0 3 1 340 1.7500 0 0 230 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112953222 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,3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1470790822 8323627000 PNLG14343 VASANTHAMMA . - 431206 51980 2 LT1 211 0.2000 0 1559 47 1 0 3 0.9200 0 0 0 0 900 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1470790820 8315237000 DEH13642 SMT VARALASHMAMMA NO-17 8TH CROSS MAHESHWARINAGARA 431206 53280 2 LT1 211 2 0 15231 54 1 0 3 1 322 2.5000 0 0 0 4312 2026-04-02 3 0 0 2026-03-02 3 0 0 20 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1470790951 9409447000 DLG48806 N,LOKESH NO-11 3RD CROSS KALYANA NAGARA 431206 52930 2 LT1 211 0.5000 0 19721 61 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 999999 100002748765D 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1470790807 9352502505 N5LG82691 DEEPA R PADMA NO 19,3RD MAIN,8TH CROSS,KALYAN NAGAR, T DASARAHALLI 431206 53373 2 LT1 211 1 0 938 10 1 0 3 0.9400 -62 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1470790805 9349791492 DEH32545 G PRAKASH NO 12 BHUVANESHWARI NAGAR; T DASARAHALI 431206 52403 2 LT1 211 2 0 7506 56 1 0 3 1 0 0 0 0 260 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112948443 0 0 0 2 0 0 0 0 0 0 G PRAKASH,NO 12 BHUVANESHWARI NAGAR; T DASARAHALI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1470790830 9336727000 PNLG36521 G N SHIVAKUMARA NO.13,8TH CROSS, MAHESHWARI NAGAR T.D.HALLI 431206 53010 2 LT1 211 0.4800 0 1899 55 1 0 3 0.9500 424 2.9200 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 20 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1470790968 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 157748 2533 1 0 3 0.8600 1340860 12002.6600 0 0 51230 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.2900 2 1470790795 0983315593 N5WP1303 AEE BBMP WARD NO 13 TH CROSS MALASANDRA 431206 260002 2 1LT6A-M 611 0 7.5000 292870 4675 1 0 3 0.6600 2089703 18040.9900 0 0 77020 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 ASD to be paid:Rs.77020 (ignore if paid) 0 999999 C902540 0 0 0 12 0 0 0 0 1 0 AEE BBMP,WARD NO 13 TH CROSS MALASANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.5000 2 1470791109 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 131311 1624 1 0 3 0.6100 792830 7158.0600 0 0 20640 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.8000 2 1470790814 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 79958 3446 1 0 3 0.8000 3772317 26031.1900 0 0 82630 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 ASD to be paid:Rs.82630 (ignore if paid) 0 9999999 24090431 0 0 0 13 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.3620 2 1470791135 1915527000 DWP695 AEE,B W S S B AEE BWSSB WARD NO 15 BAGALAGUNTE 431206 0 2 1LT6A-M 611 0 15 858100 7112 1 0 3 0 5391195 40242.0300 0 0 248810 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 ASD to be paid:Rs.248810 (ignore if paid) 0 999999 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470791070 1725527000 DWP143 COMMISSINER C.M.C AEE BBMP WARD NO 15 KEMPE GOWDA NAGAR 431206 820001 2 1LT6A-M 611 0 7.5000 51997 474 1 0 3 0.6200 1438688 8702.1400 0 0 20840 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 ASD to be paid:Rs.20840 (ignore if paid) 0 1000000 D603073 0 0 0 14 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.1700 2 1470790810 3186641994 N5WP1362 AEE BBMP T DASARAHALLI SUB DIVISION WARD NO 15 NEAR STANDARD SCHOOL T DASARAHALLI 431206 2400001 2 1LT6A-M 611 0 15 57063 1120 1 0 3 0.8300 613577 4921.4500 0 0 6530 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.0100 2 1470790859 2671765913 N5WP1293 AEE BBMP MTS COLONY,T DASARAHALLI 431206 2386400 2 1LT6A-M 611 0 10 246321 4380 1 0 3 0.8000 2353073 17383.7100 0 0 52950 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 ASD to be paid:Rs.52950 (ignore if paid) 0 999999 C794972 0 0 0 21 0 0 0 0 1 0 AEE BBMP,MTS COLONY,T DASARAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 20.5600 2 1470791044 4603527000 DWP544 AEE,B.W.S.S.B AEE BWSSB WARD NO 13 PRASHANT NAGRA 431206 2380200 2 1LT6A-M 611 0 12.5000 471752 2431 1 0 3 1 3915202 28109.3400 0 0 91560 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.5000 2 1470790912 6735431964 N5WP1342 AEE BBMP WATER PUMP WARD NO-13,KALYAN NAGAR 8TH CROSS,DASARAHALLI 431206 820002 2 1LT6A-M 611 0 7.5000 344557 6109 1 0 3 1 2945087 22259 0 0 92880 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.9400 2 1470790900 7804527000 DWP745 AEE,B,W,S,S,B AEE BWSSB WARD NO 15 PRASHANTH NAGRA 431206 1780001 2 1LT6A-M 611 0 5 25343 86 1 0 3 1 312926 2423.8900 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1470791006 8902527000 DWP121 COMMISSINER C.M.C AEE BBMP WARD NO 13 DASARAHALLI 431206 0 2 1LT6A-M 611 0 5 5770 653 1 0 3 0.8800 254234 2021.8000 0 0 5070 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.2360 2 1470790892 7093134038 DWP1116 AEE BBMP AEE BBMP WARD NO 13 COCONUT GARDEN 431206 0 2 1LT6A-M 611 0 15 187359 3286 1 0 3 0.8700 1389271 8197.0300 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.5600 2 1470791116 4351047000 PNLG35239 MANGALA . - 431206 51390 2 LT1 211 0.9600 0 10241 285 1 0 3 0.9200 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1470791185 4342247000 PNLG33700 THIRUPALAMMA W/O T.KONDAIAH NO.25, KALYANN T.DASARAHALLI 431206 53490 2 LT1 211 0.2400 0 2039 49 1 0 3 0.9300 1175 9.2900 0 0 430 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 20 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1470791188 4340037000 DEH9677 SWARNA GOWRAMMA NO33 9TH CORSS MAHESHWARINAGAR 431206 50900 2 LT1 211 2 0 4690 82 1 0 3 0.8800 -141 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1470791009 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 1066 38 1 0 3 0.9000 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 20 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1470791176 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 4234 25 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470791115 4250147000 DLG12174 M.ASHOK KUMAR T DASARAHALLI - 431206 53330 2 LT1 211 0.6400 0 1836 29 1 0 3 0.8600 -18 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1470790924 4224047000 DEH15150 T,G,RAJ GOPAL NO-298TH CROSS KALYANA NAGARA 431206 52860 2 LT1 211 2 0 21190 121 1 0 3 1 -79 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470791062 4206907490 DLG74559 H.CHIKKABYRAPPA NO 24 7TH CROSS KALYANAGANAGARA T DASARAHALLI 431206 53675 2 LT1 211 1 0 3006 25 1 0 3 0.9700 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1470791063 4189551346 DEH37011 BABULAL NO 20 1ST MAIN ROAD 6TH CROSS., MAHESHWARI NAGAR T DASARAHALLI 431206 51580 2 LT1 211 1 0 10342 75 1 0 3 0.9500 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1470791101 4169237000 DEH13639 SMT VARALASHMAMMA NO-17 8TH CROSS MAHESHWARINAGARA 431206 53270 2 LT1 211 2 0 9539 15 1 0 3 1 -57 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1470791145 4155347000 DLG14974 B G SHIVAKUMAR . - 431206 50650 2 LT1 211 0.4800 0 87 1 1 0 3 0.9200 2 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 2.8600 13 2024-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1470791143 4151936057 DEH24598 MRUTYUNJAYA B.HAVERI MAHANTESH B.HAVERI #15,2ND MN,9TH CROSS,MAHESHWARAMMA NAGARA 431206 51114 2 LT1 211 2 0 18503 177 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1470791112 4141161551 DEH37015 BABULAL NO 20 1ST MAIN ROAD 6TH CROSS MAHESHWARI NAGAR T DASARAHALLI 431206 51560 2 LT1 211 2 0 11602 93 1 0 3 0.8700 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 99999 C810735 0 0 0 5 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4400 2 1470791064 4108626993 N5LG100564 RAJESH M NO 17 9TH CROSS MAHESHWARI NAGARA T DASARAHALLI 431206 0 2 LT1 211 3 0 1241 76 1 0 3 0.9900 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 10000 24517577 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6140 2 1470791059 1374837000 DLG13248 L.MOHAN . - 431206 50670 2 LT1 211 0.2400 0 1686 37 1 0 3 0.7400 -28 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1470791179 1305647000 DEH11350 N MANJULA 1ST CROSS NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 50512 2 LT1 211 1.5000 0 2402 36 1 0 3 0.8800 -390 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1470791057 1174830813 DLG72343 MANJULA R NO 13 MEHESHWARI NAGARA T DASARHALLI.,.. 431206 50895 2 LT1 211 1 0 1622 42 1 0 3 0.8500 0 0 0 0 210 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1470791056 1174727000 DLG29180 M.P.SANTHOSH NO22 KALYANAGAR 431206 51450 2 LT1 211 2 0 3221 135 1 0 3 0 1804 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1470791163 1140983805 N5LG91701 SUMITHRA NO 9 8TH CROSS. MAHESHWARI NAGAR 431206 0 2 LT1 211 1 0 772 15 1 0 3 0.8800 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1470791150 1123827000 DLG15723 SMT VARALASHMAMMA . - 431206 53260 2 LT1 211 0.2800 0 2850 41 1 0 3 0.8400 -15 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1470790909 1081537000 DLG38303 SWARNA GOWRAMMA NO33 9TH CORSS MAHESHWARINAGAR 431206 50930 2 LT1 211 0.4800 0 853 21 1 0 3 0.9600 0 0 0 0 300 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7.3000 17 2023-12-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1470790821 1044837000 DEH19909 P,BALACHANDRAN NAIR NO-34 9TH CROSS KARTHIKA MAHESHWARI NAGAR T.DASARAHALLI 431206 50760 2 LT1 211 4 1 8459 118 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1470790854 1034247000 DLG961 S.NAGARAJ . - 431206 52750 2 LT1 211 0.2400 0 3809 91 1 0 3 0.8100 -70 0 0 0 0 4312 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1470791068 1006927000 DEH3380 SMT KUSUMA W/O BETASWAMY - KALYANA NAGAR 431206 53550 2 LT1 211 2 0 3269 59 1 0 3 0.7800 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1470791098 0997034622 DEH37014 BABULAL NO 20 1ST MAIN ROAD 6TH CROSS, MAHESHWARI NAGAR T DASARAHALLI 431206 51590 2 LT1 211 1 0 2828 27 1 0 3 0.9600 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 99999 BC1974315 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1470790850 0988837000 DLG48803 N,LOKESH NO-11 3RD CROSS KALYANA NAGARA 431206 52900 2 LT1 211 0.5000 0 11201 92 1 0 3 1 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 999999 100002748762D 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1470790928 0980147000 PNLG964 JAYAMMA NO.15 KALYANA NAGAR 431206 53840 2 LT1 211 0.3200 0 16173 257 1 0 3 1 2328 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 203.7500 0 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1470790857 0937447000 DLG14144 T P VEERABHADRAIAH . - 431206 51160 2 LT1 211 0.4800 0 1802 44 1 0 3 0.8100 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1470791067 0906647000 DLG8062 T GOWRI NO.31B,2ND MAIN ROAD 8TH CROSS MAHESHWARI NAGAR T.DASARA 431206 52550 2 LT1 211 0.4800 0 2550 58 1 0 3 0.8900 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1470791025 0876927000 PNEH7606 CHENNAREVANNA . - 431206 50880 2 LT1 211 1 0 2252 51 1 0 3 0.9200 -50 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1470790918 0820437000 DLG57500 BETTASWAMY NO.22B, 7TH CROSS MAHESHWARI NAGAR, T.DASARAHALLY 431206 53790 2 LT1 211 0.4800 0 8334 55 1 0 3 1 -98 0 0 0 600 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1470791060 0766837000 PNWP1115 SUDHA KUMARI . - 431206 52660 2 LT1 211 2 0 1822 90 1 0 3 0.9400 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8060 2 1470791167 0746627000 DLG5474 VISHWANATH S NO-24,8TH CROSS,MAHESHWARI NAGAR,T DASARAHALLI 431206 53570 2 LT1 211 0.4800 0 2341 92 1 0 3 0.9100 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2025-11-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1470791165 0733147000 PNLG32421 GANGAHANUMAIAH . - 431206 52100 2 LT1 211 0.4800 0 832 21 1 0 3 0.9400 -94 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1470791164 0728437000 DLG21889 T GOWRI NO.31B,2ND MAIN ROAD 8TH CROSS MAHESHWARI NAGAR T.DASARA 431206 52530 2 LT1 211 0.2400 0 807 20 1 0 3 0.8300 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1470790967 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 0 198 1 1 0 3 0.5500 -32 0 0 0 240 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.6900 48 2024-03-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1470790976 0621537000 DLG26284 BETTASWAMY BETTASWAMY T DHASARAHLLY 431206 53750 2 LT1 211 0.3600 0 1480 44 1 0 3 1 0 0 0 0 280 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470790973 0618727000 PNEH9069 N.SHANTHABHAI NO.14, 9TH CROSS, NEAR NELE MAHESHWARAMMA TEMPLE, T.Dasarahalli, BANGALORE-560 057. 431206 50996 2 LT1 211 2 0 1805 55 1 0 3 0.8900 -2945 0 0 0 280 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-10-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1470790803 0577037000 DLG14608 M.RAJU #1156.MAHAESHWARI NAGAR 9THCROS T.DASARAHALLI 431206 50560 2 LT1 211 0.4800 0 1504 27 1 0 3 0.7600 -7 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1470791065 0392537000 DLG48801 N,LOKESH NO-11 3RD CROSS KALYANA NAGARA 431206 52880 2 LT1 211 0.5000 0 13922 102 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1470791156 0332482336 N5LG95522 R.YASHODHA DEVI NO 26 9TH CROSS MAHESHWARI NAGAR T DASARAHALLI++ 431206 0 2 LT1 211 2 0 3602 81 1 0 3 0.8600 407 3.0300 0 0 1910 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 20 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1470791114 0320547000 DLG51154 T,G,RAJ GOPAL NO-298TH CROSS KALYANA NAGARA 431206 52850 2 LT1 211 0.4800 0 18069 83 1 0 3 1 1 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470791092 0227837000 DLG19492 S KRISHNA MURTHY . - 431206 52050 2 LT1 211 0.2400 0 2264 51 1 0 3 0.8100 48 1 0 0 270 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1470790927 0194137000 DEH13736 K,R,CHANNE GOWDA NO-27 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51420 2 LT1 211 2 0 5244 68 1 0 3 0.9100 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 1000000 BD0868603 0 0 0 2 0 0 0 0 0 0 K,R,CHANNE GOWDA,NO-27 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2025-09-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1470791097 0110147000 PNEH12853 THIRUPALAMMA W/O T.KONDAIAH NO.23 THIPPENAHALLI 431206 53520 2 LT1 211 0.7500 0 1348 8 1 0 3 1 203 1.0400 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1470791021 0094827000 DLG36803 S NAGAGARAJ NO1 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 52760 2 LT1 211 0.2400 0 6589 159 1 0 3 0.8700 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 A2728137 0 0 0 3 0 0 0 0 0 0 S NAGAGARAJ,NO1 NELAMAHESHWARI NAGAR T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1470791020 0081537000 DLG14975 B G SHIVAKUMAR NO.1158,9TH CROSS Maheshwari Nagar,T Dasarahalli 431206 50660 2 LT1 211 0.4800 0 367 9 1 0 3 0.9400 28 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 A4865244 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1470791138 0027627000 DEH13728 GOWRAMMA NO-19 BHUVANESHWARI NAGRA 431206 51690 2 LT1 211 0 1 750 36 1 0 3 1 0 0 0 0 310 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111116874734 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,NO-19 BHUVANESHWARI NAGRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470790784 2575927000 DLG14701 CHINNAMMA . - 431206 52830 2 LT1 211 0.2400 0 5484 122 1 0 3 0.9300 0 1 0 0 340 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1470790786 2575037000 DEH15051 GANGAHANUMAIAH NO-2 10TH CROSS NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 52090 2 LT1 211 2 0 27734 205 1 0 3 1 0 0 0 0 0 4312 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 205.9200 0 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1470790897 2548637000 DLG7404 K.PRABHAKAR NO 1177 T.DASARAHALLY 431206 53390 2 LT1 211 0.4800 0 527 16 1 0 3 0.7700 0 1 0 0 220 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 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 1.0400 2 1470790947 2541627000 DLG3088 GANGAHANUMAIAH . - 431206 52120 2 LT1 211 0.4800 0 1406 47 1 0 3 0.7900 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 A2728357 0 0 0 2 0 0 0 0 0 0 GANGAHANUMAIAH,. - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1470790838 2462047000 DLG14606 M.RAJU #1156.MAHAESHWARI NAGAR 9THCROS T.DASARAHALLIA 431206 50540 2 LT1 211 0.4800 0 2402 103 1 0 3 0.9300 0 3.9400 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 20 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1470790917 2432937000 DLG11137 M.MAREGOWDA . - 431206 51830 2 LT1 211 0.4800 0 5316 165 1 0 3 0.9600 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-08-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1470791132 2420197571 N5LG93097 ANNAMMA NO-21 9 TH CROSS T DASARAHALLI. 431206 0 2 LT1 211 1 0 179 4 1 0 3 0.8000 -204 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1470791047 2391337000 DLG13249 L.MOHAN . - 431206 50680 2 LT1 211 0.2400 0 2130 49 1 0 3 0.8300 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1470791158 2340247000 DLG16121 CHENNAREVANNA . - 431206 50790 2 LT1 211 0.4800 0 4613 77 1 0 3 0.7800 1 0 0 0 280 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2729273 0 0 0 0 0 0 0 0 0 0 CHENNAREVANNA,. - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1470790896 2245137000 PNLG39021 SMT. LALITHAMMA NO 5613/2 T.DASARAHALLI 431206 53410 2 LT1 211 0.2400 0 4628 137 1 0 3 0.9500 0 0 0 0 1970 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1470790895 2242147000 PNLG36523 G N SHIVAKUMARA NO.13,8TH CROSS, MAHESHWARI NAGAR T.D.HALLI 431206 53030 2 LT1 211 0.4800 0 448 9 1 0 3 0.7500 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1470791000 2229959406 DEH35740 SOJAN MATHEWS YOHANNAN AND YOHANNAN P M NO 7. 8TH CROSS MAHESHWARINAGARA T DASARAHALLI,., 431206 52560 2 LT1 211 1 0 7169 91 1 0 3 1 0 0 0 0 320 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1470790997 2228611756 DEH35741 SOJAN MATHEWS YOHANNAN AND YOHANNAN P M NO 7. 8TH CROSS MAHESHWARINAGARA T DASARAHALLI 431206 52570 2 LT1 211 1 0 4983 45 1 0 3 1 3 0 0 0 770 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1470790999 2223647000 DEH3379 SMT KUSUMA W/O BETASWAMY - KALYANA NAGAR 431206 53540 2 LT1 211 1 0 154 4 1 0 3 0.9000 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1470791129 2214337000 DLG14696 CHINNAMMA . - 431206 52780 2 LT1 211 0.2400 0 1869 38 1 0 3 0.9100 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1470790828 2168123105 DEH29153 NAGARAJU.R SITE NO.4, NELAMAHESHWARINAGAR, T.DASARAHALLY 431206 51930 2 LT1 211 2 0 12174 80 1 0 3 1 -358 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 99999 111115859469 0 0 0 1 0 0 0 0 0 0 NAGARAJU.R,SITE NO.4, NELAMAHESHWARINAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1470790969 2133034762 N5LG82693 DEEPA R PADMA NO 19,3RD MAIN,8TH CROSS,KALYAN NAGAR, T DASARAHALLI 431206 53371 2 LT1 211 1 0 4004 90 1 0 3 0.7300 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1470790901 2042347000 PNEH1459 T ANANDA NO.23,7TH CROSS KALYANA NAGAR, T DASARAHALLI 431206 53950 2 LT1 211 3 0 2082 85 1 0 3 0.8600 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 A2730125 0 0 0 0 0 0 0 0 0 0 T ANANDA,NO.23,7TH CROSS KALYANA NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1470790970 2028267004 DLG72340 MANJULA R NO 13 MEHESHWARI NAGARA T DASARHALLI,. 431206 50892 2 LT1 211 0.5000 0 5163 38 1 0 3 1 9 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 99999 110000864394 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1470791017 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 0 282 24 1 0 3 0.9500 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1470790875 6799955125 N5EH49070 A R SRINATH NO 15 MAHESHWARINAGAR T DASARAHALLI 8TH CROSS 3RD MAIN 431206 53137 2 LT1 211 3 0 8313 98 1 0 3 0.9900 -161 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2024-12-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1470791001 6776247000 DLG26282 BETTASWAMY NO 22 T DHASARAHLLY 431206 53720 2 LT1 211 0 1 2338 64 1 0 3 0.8700 32 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 A2730250 0 0 0 0 0 0 0 0 1 0 BETTASWAMY,NO 22 T DHASARAHLLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1470791038 6763037000 DLG13246 L.MOHAN . - 431206 50700 2 LT1 211 0.2400 0 5670 125 1 0 3 0.8500 0 1.2000 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1470790790 6720547000 DEH2396 M.ASHOK KUMAR T DASARAHALLI - 431206 53320 2 LT1 211 0 0.5000 1223 40 1 0 3 0.7500 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1470790813 6713437000 DLG24382 J.R.RANGAMMA . - 431206 50740 2 LT1 211 0.4800 0 1311 34 1 0 3 0.7300 23 1 0 0 740 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1470790855 6699109370 DEH40716 T.R.KAMALA NO 5 8TH CROSS MUNESHWARA NAGARA T DASARAHALLI; 431206 51894 2 LT1 211 2 0 5271 75 1 0 3 0.8200 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 99999 BC2024297 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1470790922 6688447000 DEH15151 T,G,RAJ GOPAL NO-298TH CROSS KALYANA NAGARA 431206 52870 2 LT1 211 0 0.5000 3785 21 1 0 3 1 0 0 0 0 230 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1470790992 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 2479 43 1 0 3 0.8300 181 2.6800 0 0 1080 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002610 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A4868325 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1470790993 6658527000 DEH9679 SWARNA GOWRAMMA NO33 9TH CORSS MAHESHWARINAGAR 431206 50920 2 LT1 211 2 0 3183 60 1 0 3 0.8500 1 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1470790926 6635837000 PNEH11501 LOKESH H K NO.15,T.DASARAHALLI. YESHWANTHPURA HOBLI 431206 53140 2 LT1 211 0.1100 0 1784 0 1 0 3 1 1 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1470790819 6605060138 DLG64296 MRUTYUNJAYA B.HAVERI MAHANTESH B.HAVERI #15,2ND MN,9TH CROSS,MAHESHWARAMMA NAGARA 431206 51111 2 LT1 211 1 0 10784 54 1 0 3 1 36 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 1000000 111113330277 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1470790823 6600137000 DLG12867 G RAJAMMA . KALYANA NAGAR 431206 53960 2 LT1 211 0.2400 0 884 33 1 0 3 0.8900 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 A2727382 0 0 0 2 0 0 0 0 0 0 G RAJAMMA,. KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1470791035 6568247000 PNLG14830 JAYALAKSHMAMMA NO.16 T.DASARAHALLI 431206 53230 2 LT1 211 0.4800 0 2365 50 1 0 3 0.9100 -1 0 0 0 720 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1470791036 6559737000 DEH19910 P,BALACHANDRAN NAIR NO-34 9TH CROSS KARTHIKA MAHESHWARI NAGAR T.DASARAHALLI 431206 50770 2 LT1 211 2 0 20980 106 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1470791186 6551137000 DLG48805 N,LOKESH NO-11 3RD CROSS KALYANA NAGARA 431206 52920 2 LT1 211 0.5000 0 11224 95 1 0 3 1 0 0 0 0 300 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1470791043 6546327039 N5LG88450 PUSHPALATHA.K.S NO-10,T DASARAHALLI/ 431206 52762 2 LT1 211 2 0 5208 123 1 0 3 0.9800 348 1.7700 0 0 630 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1470791106 6535037000 DLG14697 CHINNAMMA . - 431206 52790 2 LT1 211 0.2400 0 2974 62 1 0 3 0.7800 1 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1470791177 6520347000 PNLG32001 . . - 431206 52680 2 LT1 211 0.1600 0 3042 97 1 0 3 0.9900 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1470791175 6518701708 DLG74555 H.CHIKKABYRAPPA NO 24 7TH CROSS KALYANAGANAGARA T DASARAHALLI 431206 53671 2 LT1 211 1 0 3474 29 1 0 3 0.9100 220 1.6700 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002610 0 99999 BC2056141 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-09-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1470791141 6513247000 DLG14142 T P VEERABHADRAIAH . - 431206 51140 2 LT1 211 0.4800 0 3682 30 1 0 3 0.8700 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1470791140 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 2882 64 1 0 3 0.8900 0 0 0 0 680 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1470791118 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 2249 57 1 0 3 0.9300 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 2.8400 13 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1470791191 6455637000 DEH13523 N,LOKESH NO-11 3RD CROSS KALYANA NAGARA 431206 52940 2 LT1 211 0 10 4622 0 1 0 2 0 0 2.9000 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 20 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470791190 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 4538 64 1 0 3 1 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1470791015 6432432191 DEH40627 S.LOKESH NO 21 KALYANANAGARA 7TH CROSS T DASARAHALLI, 431206 54014 2 LT1 211 1 0 6137 79 1 0 3 0.9600 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1470790817 6426047000 DLG33157 G ASHOK KUMAR NO19 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 51640 2 LT1 211 0.4800 0 1572 102 1 0 3 0.9400 0 0 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 9999999 A2728131 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1470790815 6422537000 DLG57114 PARVATHI NO-10 NELAMAHESHWARI NAGAR T.DASARAHALLI 431206 52200 2 LT1 211 0.2400 0 18763 99 1 0 3 1 516 4.8600 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 20 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1470790860 6404347000 DEH16037 M.P.SANTHOSH NO-22,KALYAN NAGAR T,DASARAHALLY 431206 51530 2 LT1 211 2 0 29901 166 1 0 3 1 46 1 0 0 290 4312 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1470790876 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 4381 2 1 0 3 1 0 1 0 0 0 4312 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002610 0 99999 111115864875 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,2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2