1446720558 3247048000 8EEH46750 P.SHAILAJA 43, MUNIKEMPANNA L/O DASARAHALLI 421570 6500 3 LT1 211 5 0 4826 154 1 0 3 0.9400 0 1 0 0 0 4215 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010987 0 1000000 2011-02-07 D615223 0 0 0 3 0 0 0 0 0 0 P.SHAILAJA,43, MUNIKEMPANNA L/O DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 57 63 2023-09-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1446720442 3163207129 MS9EH85662 YOGITA HARAIN MURTHY AND HARAIN PRASAD MURTHY 9 KAVERI LAYOUT 421570 0 3 LT1 211 3 0 2103 216 1 0 3 0.8500 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 70065219 0 0 0 4 0 0 0 0 0 0 YOGITA HARAIN MURTHY AND HARAIN PRASAD MURTHY,9 KAVERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1446720441 3158909000 9EEH6277 Shankarnandagowda.M NO.42,1ST MN ROAD,1ST CROSS,KAVERI L/O,DASARAHALLI,BANGALORE 421570 27100 3 LT1 211 2 0 1 142 1 0 3 0 2032 19.1100 0 0 500 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112637054D 0 0 0 0 0 0 0 0 0 0 Shankarnandagowda.M,NO.42,1ST MN ROAD,1ST CROSS,KAVERI L/O,DASARAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 1 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446720392 3124206601 9EEH47900 P. RAMESHRAJU #39,KNO.1614, ASSNO. 29/ 1 MUNIKEMPANNA LAYOUT 421570 1700 3 LT1 211 2 0 5510 113 1 0 3 0.9700 0 1 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 9999 BC3124956 0 0 0 2 0 0 0 0 0 0 P. RAMESHRAJU,#39,KNO.1614, ASSNO. 29/ 1 MUNIKEMPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446720499 3065248000 8EDLG49023 R.MANJUNATH #7C,K#848/7K, DASARA HALLI 421570 18000 3 LT1 211 0.5000 0 6315 36 1 0 3 1 7 0 0 0 430 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115752145 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,#7C,K#848/7K, DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 24.3300 34 2025-03-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446720364 2986791766 9EEH21352 MARIA SUSAI BENEDICT SELVARAJ AND REBECCA BENEDICT NO.52, K.NPO.1614, MARIYANPALYA, DASARAHALLI, BENGALURU, 421570 19900 3 LT1 211 2 0 938 0 1 0 3 1 -57 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 32716755 0 0 0 0 0 0 0 0 0 0 MARIA SUSAI BENEDICT SELVARAJ AND REBECCA BENEDICT,NO.52, K.NPO.1614, MARIYANPALYA, DASARAHALLI, BENGALURU, 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446720535 2982632167 9EEH12229 N Manjunatha NO.29/1/2541/1614/04, MUNIKEMPANNA L/O, BENGALURU, 421570 3900 3 LT1 211 3 0 16359 106 1 0 2 0 0 0 0 0 0 4215 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 2015-04-22 111112642115 0 0 0 0 0 0 0 0 0 0 N Manjunatha,NO.29/1/2541/1614/04, MUNIKEMPANNA L/O, BENGALURU, 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446720494 2882248000 8EEH30731 G.M.VARSHA #1,K#1086,MARIYANNA PALYA DASARA HALLI,HAF POST 421570 26100 3 LT1 211 3 0 4235 125 1 0 3 1 50 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 111123825807 0 0 0 1 0 0 0 0 0 0 G.M.VARSHA,#1,K#1086,MARIYANNA PALYA DASARA HALLI,HAF POST 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 175 193 2023-08-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446720593 2832122009 9EEH70862 PARAMESHWAR RAO.R PRIYANKA NO 43 K NO 29/3/43,. KAVERI LAYOUT 421570 0 3 LT1 211 2 0 2984 136 1 0 3 0.9000 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 67589639 0 0 0 2 0 0 0 0 0 0 PARAMESHWAR RAO.R PRIYANKA,NO 43 K NO 29/3/43,. KAVERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446720351 2799535718 MS9EH85663 YOGITA HARAIN MURTHY AND HARAIN PRASAD MURTHY 7 KAVERI LAYOUT 421570 0 3 LT1 211 3 0 140 22 1 0 3 0.9000 0 1.2300 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 70065220 0 0 0 1 0 0 0 0 0 0 YOGITA HARAIN MURTHY AND HARAIN PRASAD MURTHY,7 KAVERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446720496 2781210676 9EEH21351 MARIA SUSAI BENEDICT SELVARAJ AND REBECCA BENEDICT NO.52, K.NPO.1614, MARIYANPALYA, DASARAHALLI, BENGALURU,. 421570 19800 3 LT1 211 2 0 8702 137 1 0 3 0.9700 0 1 0 0 580 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.580 (ignore if paid) 0 99999 32716754 0 0 0 2 0 0 0 0 0 0 MARIA SUSAI BENEDICT SELVARAJ AND REBECCA BENEDICT,NO.52, K.NPO.1614, MARIYANPALYA, DASARAHALLI, BENGALURU,. 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446720490 2743348000 MS8EEH12312 SRINIVAS NO30.31.24 DASARAHALLI K.R.PURAM - 421570 11500 3 LT1 211 3 0 26392 189 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112612443 0 0 0 2 0 0 0 0 0 0 SRINIVAS,NO30.31.24 DASARAHALLI K.R.PURAM - 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1446720511 2642450725 9EDLG23048 DEEPAK KUMAR SINGH NO.29/1/1, MUNIKEMPANNA LAYOUT, DASARAHALLI, BANGALORE. 421570 4900 3 LT1 211 1 0 3504 93 1 0 3 0.8500 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 39599368 0 0 0 2 0 0 0 0 0 0 DEEPAK KUMAR SINGH,NO.29/1/1, MUNIKEMPANNA LAYOUT, DASARAHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446720577 2634199254 9EDLG31399 SHASHIKALA #1430/29/1/2560/61 MUNI KMPANNA LAYOUT 421570 6900 3 LT1 211 1 0 1509 32 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 1000000 111111929222 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,#1430/29/1/2560/61 MUNI KMPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1446720404 2621420339 9EEH63528 PRADEEP KUMAR G S # 18, KAVERI BADAVANE,DASARAHALLI VILLAGE, BANGALORE, 421570 0 3 LT1 211 2 0 3594 98 1 0 3 0.8100 0 0 0 0 440 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 3954448 0 0 0 2 0 0 0 0 0 0 PRADEEP KUMAR G S,# 18, KAVERI BADAVANE,DASARAHALLI VILLAGE, BANGALORE, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1110 2 1446720409 2596448000 8EDLG40642 N GEETHA BAI # 24 DASARAHALLI VILLAGE BANGALORE 421570 8100 3 LT1 211 1 0 6630 51 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112508635 0 0 0 0 0 0 0 0 0 0 N GEETHA BAI,# 24 DASARAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446720553 2574629534 9EDLG23047 DEEPAK KUMAR SINGH NO.29/1/1, MUNIKEMPANNA LAYOUT, DASARAHALLI.,, BANGALORE 421570 5300 3 LT1 211 1 0 5026 88 1 0 3 0.8800 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 39599367 0 0 0 2 0 0 0 0 0 0 DEEPAK KUMAR SINGH,NO.29/1/1, MUNIKEMPANNA LAYOUT, DASARAHALLI.,, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1446720295 2521872382 9EEH69080 P.JAYARAJU 4 MUNIKEMPANNA LAYOUT 421570 0 3 LT1 211 3 0 3206 146 1 0 3 0.7600 444 2.2300 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 100000 67540844 0 0 0 2 0 0 0 0 0 0 P.JAYARAJU,4 MUNIKEMPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446720401 2508284889 9EEH76190 NEMICHAND B AND NARAYAN CHOUDARY B NO 32 MADHU NIVASA KAVERI LAYOUT, DASARAHALLI VILLAGE, 421570 0 3 LT1 211 2 0 1399 69 1 0 3 0.8900 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 1000000 68192282 0 0 0 0 0 0 0 0 0 0 NEMICHAND B AND NARAYAN CHOUDARY B,NO 32 MADHU NIVASA KAVERI LAYOUT, DASARAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446720555 2437435610 MS9EH85664 YOGITA HARAIN MURTHY AND HARAIN PRASAD MURTHY 8 KAVERI LAYOUT 421570 0 3 LT1 211 3 0 40 8 1 0 3 0.9600 0 1 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 70065221 0 0 0 1 0 0 0 0 0 0 YOGITA HARAIN MURTHY AND HARAIN PRASAD MURTHY,8 KAVERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446720609 2426248000 8EEH46189 VASANTH NO.7/B,KAVERI LAYOUT DASARAHALLI,BANGALORE 421570 17000 3 LT1 211 2 0 9805 263 1 0 3 1 0 1.8200 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111113209334 0 0 0 1 0 0 0 0 0 0 VASANTH,NO.7/B,KAVERI LAYOUT DASARAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 8.1700 18 2024-02-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720387 2400148000 8EDLG16011 THIRUPATHIIAH DASARAHALLI BANGALORE 421570 15100 3 LT1 211 0.4800 0 1915 1 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112598733 0 0 0 1 0 0 0 0 0 0 THIRUPATHIIAH,DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720386 2391190184 9EEH23835 Kiran Devaraj NO.51, MUNIVENKATAPPA L/O, DASARAHALLI, BENGALURU10 421570 18900 3 LT1 211 2 0 8122 73 1 0 3 0.8700 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 37608862 0 0 0 2 0 0 0 0 0 0 Kiran Devaraj,NO.51, MUNIVENKATAPPA L/O, DASARAHALLI, BENGALURU10 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446720532 2374195592 9EEH35634 SANDHYA K N.O. 29,./ CAUVERY LAYOUT 421570 23800 3 LT1 211 1 0 5504 119 1 0 3 0 2608 37.8800 0 0 610 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110087748 0 0 0 0 0 0 0 0 0 0 SANDHYA K,N.O. 29,./ CAUVERY LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 15039000077 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1446720315 2306262646 9EEH37644 MALINI S NO .50,. MARIYANNA PALYA.,; DASARAHALLI 421570 24400 3 LT1 211 2 0 5345 71 1 0 3 0.8600 -10 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 100000 BC2655100 0 0 0 2 0 0 0 0 0 0 MALINI S,NO .50,. MARIYANNA PALYA.,; DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446720446 2263431279 9EEH76191 NEMICHAND B AND NARAYAN CHOUDARY B NO 32 MADHU NIVASA, KAVERI LAYOUT, DASARAHALLI VILLAGE 421570 0 3 LT1 211 2 0 394 18 1 0 3 0.6200 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 1000000 68192283 0 0 0 0 0 0 0 0 0 0 NEMICHAND B AND NARAYAN CHOUDARY B,NO 32 MADHU NIVASA, KAVERI LAYOUT, DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446720447 2243160340 9EEH46415 VEENA G N #452, KRISHNA RAJA PURA HOBLI, DASARAHALLI VILLAGE, 421570 2300 3 LT1 211 3 0 6948 151 1 0 3 0.9800 0 0 0 0 510 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3008583 0 0 0 3 0 0 0 0 0 0 VEENA G N,#452, KRISHNA RAJA PURA HOBLI, DASARAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1446720361 2197106007 9EEH37645 MALINI S NO 50, MARIYANNA PALYA DASARAHALLI 421570 24900 3 LT1 211 2 0 4543 52 1 0 3 0.9600 280 2.2400 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 100000 BC2655101 0 0 0 2 0 0 0 0 0 0 MALINI S,NO 50, MARIYANNA PALYA DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-10-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446720486 2175292520 9EEH22182 SHUBHA S NO 37, DASARAHALLI , BENGALURU. 421570 400 3 LT1 211 2 0 12649 36 1 0 3 0.0100 -204 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 BC2101650 0 0 0 0 0 0 0 0 0 0 SHUBHA S,NO 37, DASARAHALLI , BENGALURU. 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446720611 2125011565 9EDLG15528 B Bhagyalakshmi NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU8 421570 23000 3 LT1 211 1 0 5778 89 1 0 3 0.8700 920 4.7100 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 BC1973830 0 0 0 1 0 0 0 0 0 0 B Bhagyalakshmi,NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU8 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446720614 2123285862 9EEH76189 NEMICHAND B AND NARAYAN CHOUDARY B NO 32 MADHU NIVASA, KAVERI LAYOUT, DASARAHALLI VILLAGE 421570 0 3 LT1 211 2 0 285 15 1 0 3 0.9900 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 1000000 68192281 0 0 0 1 0 0 0 0 0 0 NEMICHAND B AND NARAYAN CHOUDARY B,NO 32 MADHU NIVASA, KAVERI LAYOUT, DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446720612 2122073093 9EDLG24310 VENKATA PADMAVATHI NO 29/2, SITE NO.7, K.NO.251, KAVERI L/O DASARAHALLI VILLAGE 421570 16500 3 LT1 211 0.5000 0 1 33 1 0 2 0 -346.6300 0 0 0 0 4215 2026-01-03 0 0 0 2025-11-03 3 0 0 -29.3700 0 14010987 0 99999 111110406737D 0 0 0 0 0 0 0 0 0 0 VENKATA PADMAVATHI,NO 29/2, SITE NO.7, K.NO.251, KAVERI L/O DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446720381 2005968206 9EEH46389 SHALINI G N #42, KRISHNARAJA PURA HOBLI, DASARAHALLI VILLAGE 421570 3200 3 LT1 211 3 3 16482 205 1 0 3 0.8800 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 999999 E011575 0 0 0 7 0 0 0 0 0 0 SHALINI G N,#42, KRISHNARAJA PURA HOBLI, DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1800 2 1446720395 1985590186 9EEH45828 SHASHIKALA #1430/29/1/2560/6 MUNI KMPANNA LAYOUT 421570 6800 3 LT1 211 3 0 9169 155 1 0 3 1 0 0 0 0 670 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111929221 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,#1430/29/1/2560/6 MUNI KMPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1446720398 1978248000 8EDLG21222 R.GRISH #1450 BESIDE HI TENSIONPOLE CAUVERY LAYOUT HEBBALDASARAHALLI BENGALURU 421570 9900 3 LT1 211 0.4800 0 14272 137 1 0 3 1 -5166 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112479802 0 0 0 3 0 0 0 0 0 0 R.GRISH,#1450 BESIDE HI TENSIONPOLE CAUVERY LAYOUT HEBBALDASARAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1446720534 1967648000 MS8EEH12311 SRINIVAS NO30.31.24 DASARAHALLI K.R.PURAM - 421570 11400 3 LT1 211 3 0 17505 161 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111115752684 0 0 0 3 0 0 0 0 0 0 SRINIVAS,NO30.31.24 DASARAHALLI K.R.PURAM - 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1446720528 1966623264 9EEH36777 Prashanth Singh B NO 48, 421570 9400 3 LT1 211 5 0 28176 386 1 0 3 0.9600 0 0 0 0 0 4215 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 2019-07-23 C807329 0 0 0 3 0 0 0 0 0 0 Prashanth Singh B,NO 48, 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1446720541 1965873301 9EEH44849 N GEETHA BAI #24/29/1/1600/A MUNIKEMPANNA LAYOUT 421570 8500 3 LT1 211 2 0 1459 21 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 1000000 111111796172 0 0 0 1 0 0 0 0 0 0 N GEETHA BAI,#24/29/1/1600/A MUNIKEMPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720596 1925148000 9EEH474 MANOJ KUMAR 29, DASARAHALLI BANGALORE 421570 10300 3 LT1 211 2 0 16186 107 1 0 3 1 0 0 0 0 710 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115751189 0 0 0 0 0 0 0 0 0 0 MANOJ KUMAR,29, DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1446720613 1920256444 9EEH19729 SHOBA BAI NO.7, ,K#2572/1814, DASARAHALLI, BENGALURU3 421570 5900 3 LT1 211 2 0 14691 110 1 0 3 1 0 1 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111110348803 0 0 0 2 0 0 0 0 0 0 SHOBA BAI,NO.7, ,K#2572/1814, DASARAHALLI, BENGALURU3 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1446720507 1863595093 9EEH20439 B Bhagyalakshmi NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU2 421570 22100 3 LT1 211 2 0 6510 132 1 0 3 0.7400 16 0 0 0 230 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC1974414 0 0 0 2 0 0 0 0 0 0 B Bhagyalakshmi,NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU2 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446720512 1851566204 MS9EH85665 YOGITA HARAIN MURTHY AND HARAIN PRASAD MURTHY 6 KAVERI LAYOUT 421570 0 3 LT1 211 3 0 468 135 1 0 3 0.8900 0 2.6500 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 70065222 0 0 0 3 0 0 0 0 0 0 YOGITA HARAIN MURTHY AND HARAIN PRASAD MURTHY,6 KAVERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1446720506 1850550122 9EDLG28617 GIRISH R NO 1450 BESDIDE TENSION POLE 421570 10100 3 LT1 211 1 0 5039 85 1 0 3 0.9000 0 1 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 100000 52466225 0 0 0 2 0 0 0 0 0 0 GIRISH R,NO 1450 BESDIDE TENSION POLE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446720509 1846910220 9EEH23839 Kiran Devaraj NO.51, MUNIVENKATAPPA L/O, DASARAHALLI, BENGALURU4 421570 19300 3 LT1 211 2 0 9347 88 1 0 3 0.8300 0 1 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 37608866 0 0 0 2 0 0 0 0 0 0 Kiran Devaraj,NO.51, MUNIVENKATAPPA L/O, DASARAHALLI, BENGALURU4 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 62.1000 68 2023-09-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446720514 1838407231 9EDLG23046 DEEPAK KUMAR SINGH NO.29/1/1, MUNIKEMPANNA LAYOUT, DASARAHALLI, BANGALORE.. 421570 4700 3 LT1 211 1 0 4440 19 1 0 3 0.8500 705 4.9800 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 39599366 0 0 0 0 0 0 0 0 0 0 DEEPAK KUMAR SINGH,NO.29/1/1, MUNIKEMPANNA LAYOUT, DASARAHALLI, BANGALORE.. 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446720453 1771433806 9EEH85315 N Satish Babu NO .52, MUNIKEMPANNA L/O 421570 0 3 LT1 211 2 0 106 4 1 0 3 0.7700 0 1 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 70066149 0 0 0 0 0 0 0 0 0 0 N Satish Babu,NO .52, MUNIKEMPANNA L/O 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446720581 1731126882 9EDLG31400 SHASHIKALA #1430/29/1/2560/62 MUNI KMPANNA LAYOUT 421570 7000 3 LT1 211 1 0 1501 0 1 0 3 1 -34 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111111929223 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,#1430/29/1/2560/62 MUNI KMPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720444 1661875256 9EEH63529 PRADEEP KUMAR G S # 18, KAVERI BADAVANE,DASARAHALLI VILLAGE, BANGALORE, 421570 0 3 LT1 211 2 0 2216 57 1 0 3 0.8800 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 1000000 3954449 0 0 0 2 0 0 0 0 0 0 PRADEEP KUMAR G S,# 18, KAVERI BADAVANE,DASARAHALLI VILLAGE, BANGALORE, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446720438 1656148000 8EEH55525 R.KANTHAMMA NO.6,KAVIER LAYOUT,MARIYANAPALYA DASARAHALLI,BANGALORE-24 421570 15900 3 LT1 211 0 1 17185 166 1 0 3 1 0 1.3100 0 0 1870 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111115748767 0 0 0 1 0 0 0 0 1 0 R.KANTHAMMA,NO.6,KAVIER LAYOUT,MARIYANAPALYA DASARAHALLI,BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1446720489 1569733746 9EDLG16528 SHUBHA S NO 37, DASARAHALLI , BENGALURU, 421570 100 3 LT1 211 1 0 6465 76 1 0 3 0.9300 274 2.2100 0 0 620 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2101647 0 0 0 2 0 0 0 0 0 0 SHUBHA S,NO 37, DASARAHALLI , BENGALURU, 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446720551 1559078901 9EEH33361 SRINIVAS K NO-3, MUNIKEMPANNA L/O,2 421570 4200 3 LT1 211 2 0 4195 45 1 0 3 1 58 1 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111110406029 0 0 0 1 0 0 0 0 0 0 SRINIVAS K,NO-3, MUNIKEMPANNA L/O,2 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-10-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446720549 1550430692 9EEH29567 GANAPATHI JOSHI NO.509/39, KAVERI L/O DASARAHALLI 421570 27200 3 LT1 211 3 0 6583 122 1 0 3 1 20 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 111112347831 0 0 0 1 0 0 0 0 0 0 GANAPATHI JOSHI,NO.509/39, KAVERI L/O DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720305 1485037316 9EEH63530 PRADEEP KUMAR G S # 18, KAVERI BADAVANE,DASARAHALLI VILLAGE, BANGALORE, 421570 0 3 LT1 211 2 0 1912 40 1 0 3 0.8000 56 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 1000000 3954450 0 0 0 2 0 0 0 0 0 0 PRADEEP KUMAR G S,# 18, KAVERI BADAVANE,DASARAHALLI VILLAGE, BANGALORE, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1650 2 1446720304 1484938000 8EEH40039 S.HARSHA #19,KAVERI L/O MARIYANNA PALYA 421570 21800 3 LT1 211 2 0 18858 106 1 0 3 1 -62 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 1484938398AD 0 0 0 2 0 0 0 0 0 0 S.HARSHA,#19,KAVERI L/O MARIYANNA PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1446720472 1477030286 9EEH23840 Kiran Devaraj NO.51, MUNIVENKATAPPA L/O, DASARAHALLI, BENGALURU6NO.51, MUNIVENKATAPPA L/O, DASARAHALLI, BENGA... 421570 19400 3 LT1 211 2 0 8301 115 1 0 3 0.8600 0 0 0 0 910 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.910 (ignore if paid) 0 99999 37608867 0 0 0 2 0 0 0 0 0 0 Kiran Devaraj,NO.51, MUNIVENKATAPPA L/O, DASARAHALLI, BENGALURU6NO.51, MUNIVENKATAPPA L/O, DASARAHALLI, BENGA... 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446720410 1389821536 9EEH23841 Kiran Devaraj NO.51, MUNIVENKATAPPA L/O, DASARAHALLI, BENGALURU5 421570 19500 3 LT1 211 2 0 8465 95 1 0 3 0.8500 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 37608868 0 0 0 2 0 0 0 0 0 0 Kiran Devaraj,NO.51, MUNIVENKATAPPA L/O, DASARAHALLI, BENGALURU5 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446720527 1362148000 8EEH55661 S D KUMAR NO.54,KNO.16/4/54,COFFEE BOARD DASARAHALLI VILLAGE,BANGALORE-24 421570 18700 3 LT1 211 2 0 17540 191 1 0 3 1 38 0 0 0 0 4215 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 2012-05-07 1362148765ED 0 0 0 1 0 0 0 0 0 0 S D KUMAR,NO.54,KNO.16/4/54,COFFEE BOARD DASARAHALLI VILLAGE,BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720503 1358057308 9EEH37646 MALINI S NO ,.50,.[ MARIYANNA PALYA.,; DASARAHALLI 421570 24800 3 LT1 211 2 0 4674 88 1 0 3 0.7500 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 100000 BC2655102 0 0 0 2 0 0 0 0 0 0 MALINI S,NO ,.50,.[ MARIYANNA PALYA.,; DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446720559 1328941319 9EDLG15529 B Bhagyalakshmi NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU14 421570 22200 3 LT1 211 1 0 7610 76 1 0 3 0.9600 0 0 0 0 230 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC1974413 0 0 0 2 0 0 0 0 0 0 B Bhagyalakshmi,NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU14 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446720556 1327908390 9EEH8061 Manjunatha P NO.33, VIRUPAKSHAPURA, D.HALLI, MUNIKEMPANNA L/O, BLR 421570 12200 3 LT1 211 3 0 9244 92 1 0 3 1 0 0 0 0 520 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112532720 0 0 0 2 0 0 0 0 0 0 Manjunatha P,NO.33, VIRUPAKSHAPURA, D.HALLI, MUNIKEMPANNA L/O, BLR 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1446720297 1302648000 8EEH12664 NIRMAL PRASAD # 5&6 MUNIKEMPANNA LAYOUT DASARA HALLI H A FARM POST 421570 3400 3 LT1 211 3 0 8322 85 1 0 3 1 355 1.7700 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112559074 0 0 0 2 0 0 0 0 0 0 NIRMAL PRASAD,# 5&6 MUNIKEMPANNA LAYOUT DASARA HALLI H A FARM POST 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1446720419 1276571913 9EEH9165 Kusuma Reddy NO.29/2/251/8, CAUVERY L/O, BLR. 421570 16200 3 LT1 211 2 0 7825 34 1 0 3 1 67 0 0 0 220 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115750659 0 0 0 1 0 0 0 0 0 0 Kusuma Reddy,NO.29/2/251/8, CAUVERY L/O, BLR. 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720421 1275665654 9EEH77825 S.HARSHA #19,KAVERI L/O MARIYANNA PALYA 421570 0 3 LT1 211 2 0 923 55 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 1000000 111123450495 0 0 0 1 0 0 0 0 0 0 S.HARSHA,#19,KAVERI L/O MARIYANNA PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720411 1263943194 9EEH46386 SHALINI G N #42, KRI4SHN3ARAJA PURA HOBLI, DASARAHALLI VILLAGE 421570 2900 3 LT1 211 2 0 4627 183 1 0 3 0.9500 0 0 0 0 1170 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2344364 0 0 0 4 0 0 0 0 0 0 SHALINI G N,#42, KRI4SHN3ARAJA PURA HOBLI, DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 57 63 2024-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1446720414 1249138392 9EEH23111 ASHOK KUMAR NO 53, OM SHAKTHI NILIYAM 421570 14500 3 LT1 211 2 0 14892 121 1 0 3 1 0 0 0 0 530 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111184312 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR,NO 53, OM SHAKTHI NILIYAM 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-12-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1446720412 1240804343 9EEH17177 RUDRAMUNI. B K NO.40, SY NO.29/2, KAVERI EXTN., DASARAHALLI, BENGALURU.. 421570 25600 3 LT1 211 2 0 3027 22 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111110452945 0 0 0 1 0 0 0 0 0 0 RUDRAMUNI. B K,NO.40, SY NO.29/2, KAVERI EXTN., DASARAHALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-10-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446720620 1215938000 8EEH26661 M.KRISHNAN #36,37,MARIYANNA PALYA DASARA HALLI 421570 27400 3 LT1 211 2 0 17219 101 1 0 3 1 0 0 0 0 0 4215 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 2009-12-01 111112595481 0 0 0 1 0 0 0 0 0 0 M.KRISHNAN,#36,37,MARIYANNA PALYA DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446720340 1184859063 9EEH28003 B.N.RAMESH NO 19, MUNIKEMPANNA L/O, 421570 7200 3 LT1 211 2 0 13214 137 1 0 3 0.8900 1462 13.8800 0 0 350 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2321149 0 0 0 1 0 0 0 0 0 0 B.N.RAMESH,NO 19, MUNIKEMPANNA L/O, 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446720469 1170938000 8EDLG46395 K.KRISHANA #61A,OLD NO29/2 DASARA HALLI VILLAGE 421570 18200 3 LT1 211 1 0 8809 118 1 0 3 1 199 2.7500 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112599459 0 0 0 1 0 0 0 0 0 0 K.KRISHANA,#61A,OLD NO29/2 DASARA HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720584 1126364272 9EEH69083 P.JAYARAJU 1 MUNIKEMPANNA LAYOUT 421570 0 3 LT1 211 2 0 78 2 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 100000 67540847 0 0 0 0 0 0 0 0 0 0 P.JAYARAJU,1 MUNIKEMPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446720607 1119748000 MS8EEH12313 SRINIVAS NO30.31.24 DASARAHALLI K.R.PURAM - 421570 11600 3 LT1 211 3 0 18250 102 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112545028 0 0 0 2 0 0 0 0 0 0 SRINIVAS,NO30.31.24 DASARAHALLI K.R.PURAM - 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1446720417 9748647719 9EEH47898 P. RAMESHRAJU #39,KNO.1614, ASSNO. 2 .9/1 MUNIKEMPANNA LAYOUT 421570 1500 3 LT1 211 2 0 4583 112 1 0 3 0.9600 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 BC3124954 0 0 0 2 0 0 0 0 0 0 P. RAMESHRAJU,#39,KNO.1614, ASSNO. 2 .9/1 MUNIKEMPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1446720475 9716733865 9EEH17176 RUDRAMUNI. B K NO.40, SY NO.29/2, KAVERI EXTN., DASARAHALLI, BENGALURU. 421570 25500 3 LT1 211 3 0 8073 145 1 0 3 1 940 4.6700 0 0 560 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110183186 0 0 0 1 0 0 0 0 0 0 RUDRAMUNI. B K,NO.40, SY NO.29/2, KAVERI EXTN., DASARAHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720476 9709148000 8EEH21589 SHOBA BAI #7,K#2572/1814 MUNI KEMPANNA L/O DASARA HALLI VILLAGE BANGALORE-24 421570 5500 3 LT1 211 2 0 9447 66 1 0 3 1 -2 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112539964 0 0 0 3 0 0 0 0 0 0 SHOBA BAI,#7,K#2572/1814 MUNI KEMPANNA L/O DASARA HALLI VILLAGE BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1446720562 9705938000 8EDLG41962 LALITHAMMA #23,K#2544,DASARA HALLI - 421570 7800 3 LT1 211 1 0 16217 55 1 0 3 1 287 1.4700 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112566009 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,#23,K#2544,DASARA HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1446720568 9704648000 8EEH21590 SHOBA BAI #7,K#2572/1814 MUNI KEMPANNA L/O DASARA HALLI VILLAGE BANGALORE-24 421570 5600 3 LT1 211 2 0 21861 147 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112643926 0 0 0 2 0 0 0 0 0 0 SHOBA BAI,#7,K#2572/1814 MUNI KEMPANNA L/O DASARA HALLI VILLAGE BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1446720388 9671172159 9EEH47894 P. RAMESHRAJU #39,KNO.1614, ASSNO. 29/1 MUNIKEMPANNA LAYOUT 421570 1800 3 LT1 211 5 0 4574 56 1 0 3 0.9900 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 1000000 E036114 0 0 0 3 0 0 0 0 0 0 P. RAMESHRAJU,#39,KNO.1614, ASSNO. 29/1 MUNIKEMPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1446720537 9625976957 9EEH33364 SRINIVAS K NO-3, MUNIKEMPANNA L/O,1 421570 4500 3 LT1 211 3 0 3985 69 1 0 3 1 10 0 0 0 0 4215 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 2018-11-05 111110493998 0 0 0 1 0 0 0 0 0 0 SRINIVAS K,NO-3, MUNIKEMPANNA L/O,1 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1446720530 9604348000 8EEH47103 R S RAMA NO.56,MARIYAPALYA BANGALORE-24 421570 18400 3 LT1 211 3 0 1 96 1 0 2 0 0 0 0 0 1240 4215 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 2011-02-07 111112508510D 0 0 0 0 0 0 0 0 0 0 R S RAMA,NO.56,MARIYAPALYA BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 1 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446720459 9542057935 9EEH47895 P. RAMESHRAJU #39,KNO.1614, ASSNO.29/1 MUNIKEMPANNA LAYOUT 421570 1200 3 LT1 211 3 0 4126 75 1 0 3 0.9300 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 BC3124951 0 0 0 2 0 0 0 0 0 0 P. RAMESHRAJU,#39,KNO.1614, ASSNO.29/1 MUNIKEMPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446720565 9496064773 9EDLG23045 DEEPAK KUMAR SINGH NO.29/1/1, MUNIKEMPANNA LAYOUT, DASARAHALLI, BANGALORE 421570 5100 3 LT1 211 1 0 5464 56 1 0 3 0.7800 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 39599365 0 0 0 1 0 0 0 0 0 0 DEEPAK KUMAR SINGH,NO.29/1/1, MUNIKEMPANNA LAYOUT, DASARAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446720377 9448148000 8EEH12323 SAJU THOMAS AND SHIJI SAJU NO17 & 18 K R PURAM BANAGALORE 421570 6600 3 LT1 211 3 0 12231 34 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 9448148210AD 0 0 0 4 0 0 0 0 0 0 SAJU THOMAS AND SHIJI SAJU,NO17 & 18 K R PURAM BANAGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8600 2 1446720517 9404938000 8EDLG16010 THIRUPATHIIAH DASARAHALLI BANGALORE 421570 15000 3 LT1 211 0.4800 0 14331 14 1 0 3 1 0 0 0 0 530 4215 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2016-03-04 111112599894 0 0 0 1 0 0 0 0 0 0 THIRUPATHIIAH,DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720519 9401731763 9EDLG23051 DEEPAK KUMAR SINGH NO.29/1/1, MUNIKEMPANNA LAYOUT, DASARAHALLI, BANGALORE., 421570 5000 3 LT1 211 1 0 1407 4 1 0 3 0.9900 -61 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 37608108 0 0 0 0 0 0 0 0 0 0 DEEPAK KUMAR SINGH,NO.29/1/1, MUNIKEMPANNA LAYOUT, DASARAHALLI, BANGALORE., 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446720465 9314452541 9EEH33362 SRINIVAS K NO-3, MUNIKEMPANNA L/O,4 421570 4300 3 LT1 211 2 0 5823 56 1 0 3 1 740 10.5000 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111110497650 0 0 0 1 0 0 0 0 0 0 SRINIVAS K,NO-3, MUNIKEMPANNA L/O,4 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720463 9303922826 9EEH23842 Kiran Devaraj NO.51, MUNIVENKATAPPA L/O, DASARAHALLI, BENGALURU1 421570 19600 3 LT1 211 3 0 16931 206 1 0 3 1 0 0 0 0 0 4215 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 2017-03-28 111110496516 0 0 0 2 0 0 0 0 0 0 Kiran Devaraj,NO.51, MUNIVENKATAPPA L/O, DASARAHALLI, BENGALURU1 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1446720601 9287474213 9EEH23836 Kiran Devaraj NO.51, MUNIVENKATAPPA L/O, DASARAHALLI, BENGALURU9 421570 19000 3 LT1 211 2 0 7327 55 1 0 3 0.8100 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 37608863 0 0 0 1 0 0 0 0 0 0 Kiran Devaraj,NO.51, MUNIVENKATAPPA L/O, DASARAHALLI, BENGALURU9 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446720290 9280440966 9EEH33363 SRINIVAS K NO-3, MUNIKEMPANNA L/O,3 421570 4400 3 LT1 211 2 0 7523 53 1 0 3 1 992 14.4700 0 0 530 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111110355437 0 0 0 1 0 0 0 0 0 0 SRINIVAS K,NO-3, MUNIKEMPANNA L/O,3 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720360 9266194372 9EEH10415 GIRIRAJ SHARMA NO.29/1, MUNIKEMPANNA L/O, DASARAHALLI, BENGALURU.. 421570 12600 3 LT1 211 0 1 10552 107 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 8515687863D 0 0 0 1 0 0 0 0 1 0 GIRIRAJ SHARMA,NO.29/1, MUNIKEMPANNA L/O, DASARAHALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720501 9210188766 9EDLG28616 GIRISH R NO 1450 BESDIDE TENSION POLE 421570 10000 3 LT1 211 1 0 3856 46 1 0 3 0.6900 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 100000 52466226 0 0 0 1 0 0 0 0 0 0 GIRISH R,NO 1450 BESDIDE TENSION POLE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1446720497 9205348000 MS8EEH12314 SRINIVAS NO30.31.24 DASARAHALLI K.R.PURAM - 421570 11700 3 LT1 211 3 0 17736 171 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112637647 0 0 0 2 0 0 0 0 0 0 SRINIVAS,NO30.31.24 DASARAHALLI K.R.PURAM - 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1446720504 9202988125 9EEH48420 DHARMENDRA DHAR PANDIT NO 7,KAVERI LAYOU DASARAHALLI 421570 21700 3 LT1 211 2 0 5377 106 1 0 3 0 378 3.5500 0 0 360 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC3131728 0 0 0 0 0 0 0 0 0 0 DHARMENDRA DHAR PANDIT,NO 7,KAVERI LAYOU DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446720303 9164335468 9EEH33360 SRINIVAS K NO-3, MUNIKEMPANNA L/O,5 421570 4100 3 LT1 211 2.9800 0 7692 149 1 0 3 1 0 12.3400 0 0 330 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110202908 0 0 0 1 0 0 0 0 0 0 SRINIVAS K,NO-3, MUNIKEMPANNA L/O,5 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446720363 9048248000 8EDLG37942 RAJANNA #2540/38, DASARAHALLI HAF POST 421570 1000 3 LT1 211 1 0 9119 61 1 0 3 1 0 0 0 0 840 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.840 (ignore if paid) 0 99999 9048248756AD 0 0 0 2 0 0 0 0 0 0 RAJANNA,#2540/38, DASARAHALLI HAF POST 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446720513 9014802967 9EEH35635 SANDHYA K NO 29 CAUVERY LAYOUT 421570 23900 3 LT1 211 2 0 5550 45 1 0 3 0 3785 34.1300 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111110027316 0 0 0 0 0 0 0 0 0 0 SANDHYA K,NO 29 CAUVERY LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 15039000077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.8000 2 1446720579 8991148000 8EDLG49024 R.MANJUNATH #7C,K#848/7K, DASARA HALLI 421570 18100 3 LT1 211 0.5000 0 7109 42 1 0 3 1 174 1 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111115754034 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,#7C,K#848/7K, DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 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 1446720599 8984959297 9EEH59502 ALOK PRASAD NO44, KA VERI LAYOUTM MARIYANNA PALYA 421570 0 3 LT1 211 1 0 3765 123 1 0 3 0.9100 0 1.5200 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 100000 53318441 0 0 0 2 0 0 0 0 0 0 ALOK PRASAD,NO44, KA VERI LAYOUTM MARIYANNA PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446720449 8929127129 9EEH9164 Kusuma Reddy NO.29/2/251/8, CAUVERY L/O, BLR 421570 16100 3 LT1 211 2 0 8099 91 1 0 3 1 0 0 0 0 0 4215 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 2015-04-15 111112636388 0 0 0 1 0 0 0 0 0 0 Kusuma Reddy,NO.29/2/251/8, CAUVERY L/O, BLR 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720454 8925806893 9EEH59493 ALOK PRASAD NO 44 , KAVERI LAYOUTM MARIYANNA PALYA 421570 0 3 LT1 211 1 0 2446 22 1 0 3 0.9600 0 0 0 0 290 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.290 (ignore if paid) 0 100000 53318442 0 0 0 2 0 0 0 0 0 0 ALOK PRASAD,NO 44 , KAVERI LAYOUTM MARIYANNA PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1446720582 8887224841 9EEH46417 VEENA G N #432, KRISHNA RAJA PURA HOBLI, DASARAHALLI VILLAGE, 421570 2600 3 LT1 211 3 0 1032 1 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 9999999 3382932 0 0 0 0 0 0 0 0 0 0 VEENA G N,#432, KRISHNA RAJA PURA HOBLI, DASARAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446720372 8860871050 9EEH23837 Kiran Devaraj NO.51, MUNIVENKATAPPA L/O, DASARAHALLI, BENGALURU2 421570 19100 3 LT1 211 2 0 12042 109 1 0 3 0.9200 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 37608864 0 0 0 2 0 0 0 0 0 0 Kiran Devaraj,NO.51, MUNIVENKATAPPA L/O, DASARAHALLI, BENGALURU2 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 102.0500 112 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446720375 8849981773 9EEH8062 Manjunatha P NO.33, VIRUPAKSHAPURA, D.HALLI, MUNIKEMPANNA L/O, BLR., 421570 12300 3 LT1 211 5 0 1618 28 1 0 3 0.9000 0 1 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 E132570 0 0 0 1 0 0 0 0 1 0 Manjunatha P,NO.33, VIRUPAKSHAPURA, D.HALLI, MUNIKEMPANNA L/O, BLR., 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446720373 8839677057 9EDLG16530 SHUBHA S NO 37, DASARAHALLI , BENGALURU.. 421570 600 3 LT1 211 1 0 3230 3 1 0 3 0.9900 9 0 0 0 230 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2309749 0 0 0 0 0 0 0 0 0 0 SHUBHA S,NO 37, DASARAHALLI , BENGALURU.. 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446720529 8827043990 9EEH64492 RENUKA RAJASHEKARIAH RAJATH RAJASHEKARAIAH S NO 49 K NO 2991 K NO 557 333 KAVERI LAYOUT 421570 0 3 LT1 211 2 0 1823 45 1 0 3 1 688 9.7800 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 111120190414 0 0 0 1 0 0 0 0 0 0 RENUKA RAJASHEKARIAH RAJATH RAJASHEKARAIAH,S NO 49 K NO 2991 K NO 557 333 KAVERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720523 8819056749 9EEH25417 V.R.NANJUNDA MURTHY NO 2537/28, MANI KEMPANNA L/O, 421570 10500 3 LT1 211 3 0 12647 125 1 0 3 0.8500 0 0 0 0 990 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.990 (ignore if paid) 0 99999 37733105 0 0 0 1 0 0 0 0 0 0 V.R.NANJUNDA MURTHY,NO 2537/28, MANI KEMPANNA L/O, 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446720520 8800201527 9EDLG15519 B Bhagyalakshmi NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU13 421570 22500 3 LT1 211 1 0 5596 61 1 0 3 0.9800 172 1 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 BC1973821 0 0 0 2 0 0 0 0 0 0 B Bhagyalakshmi,NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU13 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446720610 8780655953 9EEH70859 PARAMESHWAR RAO.R PRIYANKA NO 43 K NO 29/3/43, KAVERI LAYOUT 421570 0 3 LT1 211 2 0 271 3 1 0 3 0.1200 -88 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 67589636 0 0 0 0 0 0 0 0 0 0 PARAMESHWAR RAO.R PRIYANKA,NO 43 K NO 29/3/43, KAVERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446720332 8758086703 9EEH52717 RAMYA T NO 19/ 2/1368/1 DASARAHALLI VILLAGE 421570 13500 3 LT1 211 3 0 974 10 1 0 3 0.9700 -108 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 1000000 52971036 0 0 0 1 0 0 0 0 0 0 RAMYA T,NO 19/ 2/1368/1 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446720337 8757362939 9EEH19727 SHOBA BAI NO.7, ,K#2572/1814, DASARAHALLI, BENGALURU2 421570 5800 3 LT1 211 2 0 8145 64 1 0 3 1 221 2.0700 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111110401991 0 0 0 2 0 0 0 0 0 0 SHOBA BAI,NO.7, ,K#2572/1814, DASARAHALLI, BENGALURU2 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1446720371 8734248000 MS8EEH12316 SRINIVAS NO30.31.24 DASARAHALLI K.R.PURAM - 421570 11900 3 LT1 211 3 0 11169 125 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112616791 0 0 0 2 0 0 0 0 0 0 SRINIVAS,NO30.31.24 DASARAHALLI K.R.PURAM - 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1446720518 8696922078 9EEH20097 S NANDA DEEPA BABU NO.53, DASARAHALLI, BENGALURU. 421570 14100 3 LT1 211 1 0 18656 318 1 0 3 0.9500 0 45.4100 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 28992762 0 0 0 2 0 0 0 0 0 0 S NANDA DEEPA BABU,NO.53, DASARAHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1446720318 8668137223 9EEH47552 R VELMURUGAN NO 6/A K NO383 MARIYANNAPALYA 421570 20800 3 LT1 211 2 0 5014 68 1 0 3 0.8000 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 BC3105385 0 0 0 2 0 0 0 0 0 0 R VELMURUGAN,NO 6/A K NO383 MARIYANNAPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446720322 8660630859 9EEH44847 N GEETHA BAI #24/29/1/1600/AF MUNIKEMPANNA LAYOUT 421570 8300 3 LT1 211 2 0 5292 151 1 0 3 1 0 3.3100 0 0 1110 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 111111796170 0 0 0 1 0 0 0 0 0 0 N GEETHA BAI,#24/29/1/1600/AF MUNIKEMPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1446720348 8637877173 9EEH47899 P. RAMESHRAJU #39,KNO.1614, ASSNO. 29 /1 MUNIKEMPANNA LAYOUT 421570 1600 3 LT1 211 2 0 5270 131 1 0 3 0.8800 -453 0 0 0 970 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.970 (ignore if paid) 0 0 BC3124955 0 0 0 2 0 0 0 0 0 0 P. RAMESHRAJU,#39,KNO.1614, ASSNO. 29 /1 MUNIKEMPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446720335 8555393056 9EDLG23050 DEEPAK KUMAR SINGH NO.29/1/1, MUNIKEMPANNA LAYOUT, DASARAHALLI, BANGALORE, 421570 4800 3 LT1 211 1 0 10581 118 1 0 3 0.9500 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 39599370 0 0 0 2 0 0 0 0 0 0 DEEPAK KUMAR SINGH,NO.29/1/1, MUNIKEMPANNA LAYOUT, DASARAHALLI, BANGALORE, 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446720334 8553938000 8EEH37727 R.MANJUNATH #7C,K#848/7K, DASARA HALLI 421570 17700 3 LT1 211 0 1 11633 77 1 0 3 1 1595 15.8600 0 0 810 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115755855 0 0 0 1 0 0 0 0 1 0 R.MANJUNATH,#7C,K#848/7K, DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1446720546 8513633414 9EEH46384 SHALINI G N #42, KRI3SHNARAJA PURA HOBLI, DASARAHALLI VILLAGE 421570 2700 3 LT1 211 2 0 2783 46 1 0 3 0.9800 0 0 0 0 220 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3008586 0 0 0 1 0 0 0 0 0 0 SHALINI G N,#42, KRI3SHNARAJA PURA HOBLI, DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-12-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446720540 8509448000 8EEH10949 K.DEVASI NO6, MARYANNA PLAYA DASARAHALLI 421570 21200 3 LT1 211 2 0 15899 79 1 0 3 1 0 0 0 0 0 4215 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 2009-12-01 111115750638 0 0 0 2 0 0 0 0 0 0 K.DEVASI,NO6, MARYANNA PLAYA DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1446720542 8493248000 8EEH11111 ANANDAN R NO1A, DHASARAHALLI K.R.PURAM HOBLI 421570 15200 3 LT1 211 3 0 11099 95 1 0 3 1 -204 0 0 0 0 4215 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 2009-12-01 8493248984ABD 0 0 0 1 0 0 0 0 0 0 ANANDAN R,NO1A, DHASARAHALLI K.R.PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1446720323 8355920411 9EEH59494 ALOK PRASAD NO44, KAVER I LAYOUTM MARIYANNA PALYA 421570 0 3 LT1 211 1 0 1366 0 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 100000 53318443 0 0 0 0 0 0 0 0 0 0 ALOK PRASAD,NO44, KAVER I LAYOUTM MARIYANNA PALYA 0 0 0 0 0 0 0 0 2026-01-03 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 0.0100 2 1446720321 8353148000 8EDLG7544 M K CHITTIAPPA DASARAHALLI BLORE-45 421570 21900 3 LT1 211 0.4800 0 14785 90 1 0 3 1 0 5.0700 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112615048 0 0 0 1 0 0 0 0 0 0 M K CHITTIAPPA,DASARAHALLI BLORE-45 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720355 8270255999 9EEH35015 H S KUMAR NO-1 , K NO-1368, KAVERI BADAVANE, DASARAHALLI3 421570 13600 3 LT1 211 2 0 3763 30 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111111188439 0 0 0 1 0 0 0 0 0 0 H S KUMAR,NO-1 , K NO-1368, KAVERI BADAVANE, DASARAHALLI3 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1446720495 8229938000 8EEH12352 DEEPAK KUMAR SING NO1, DASARAHALLI K.R.PURAM VILALGE 421570 5400 3 LT1 211 3 0 38714 147 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112516138 0 0 0 2 0 0 0 0 0 0 DEEPAK KUMAR SING,NO1, DASARAHALLI K.R.PURAM VILALGE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1446720407 8172414404 9EEH46385 SHALINI G N #42, KRI2SHN6A5RAJA PURA HOBLI, DASARAHALLI VILLAGE 421570 2800 3 LT1 211 3 0 14374 208 1 0 3 0.9800 0 0 0 0 1770 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.1770 (ignore if paid) 0 0 BC3008587 0 0 0 3 0 0 0 0 0 0 SHALINI G N,#42, KRI2SHN6A5RAJA PURA HOBLI, DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 245.9200 0 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1446720358 8156828463 9EEH52716 RAMYA T NO 19/2/1368/1 DASARAHALLI VILLAGE 421570 13400 3 LT1 211 3 0 5461 88 1 0 3 0.9200 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 1000000 52971035 0 0 0 3 0 0 0 0 0 0 RAMYA T,NO 19/2/1368/1 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1446720312 8072685038 9EEH33359 SRINIVAS K NO-3, MUNIKEMPANNA L/O, 421570 4000 3 LT1 211 3 0 4923 31 1 0 3 1 0 1.2600 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111110432894 0 0 0 1 0 0 0 0 0 0 SRINIVAS K,NO-3, MUNIKEMPANNA L/O, 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 33.5000 44 2025-01-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446720606 7978610454 9EEH47553 R VELMURUGAN NO6/A K NO 383 MARIYANNAPALYA 421570 20900 3 LT1 211 2 0 7282 113 1 0 3 0.9800 1129 0 0 0 770 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.770 (ignore if paid) 0 0 BC3105384 0 0 0 2 0 0 0 0 0 0 R VELMURUGAN,NO6/A K NO 383 MARIYANNAPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446720319 7974225719 9EEH21356 MARIA SUSAI BENEDICT SELVARAJ AND REBECCA BENEDICT NO.52, K.NPO.1614, MARIYANPALYA, DASARAHALLI, BENGALURU. 421570 20300 3 LT1 211 1 0 9832 66 1 0 3 0.8500 658 5.5200 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 32716759 0 0 0 2 0 0 0 0 0 0 MARIA SUSAI BENEDICT SELVARAJ AND REBECCA BENEDICT,NO.52, K.NPO.1614, MARIYANPALYA, DASARAHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-10-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446720316 7951106182 MS9EH85656 YOGITA HARAIN MURTHY AND HARAIN PRASAD MURTHY 10 KAVERI LAYOUT 421570 0 3 LT1 211 3 0 534 25 1 0 3 0.9400 0 1.2100 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 70065213 0 0 0 0 0 0 0 0 0 0 YOGITA HARAIN MURTHY AND HARAIN PRASAD MURTHY,10 KAVERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446720470 7932130150 9EEH69077 P.JAYARAJU 8 MUNIKEMPANNA LAYOUT 421570 0 3 LT1 211 3 0 2652 73 1 0 3 0.6300 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 100000 67540841 0 0 0 2 0 0 0 0 0 0 P.JAYARAJU,8 MUNIKEMPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446720440 7926992673 9EEH70860 PARAMESHWAR RAO.R PRIYANKA NO 43 K NO 29/3/43,,. KAVERI LAYOUT 421570 0 3 LT1 211 1 0 433 16 1 0 3 0.9100 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 67589637 0 0 0 1 0 0 0 0 0 0 PARAMESHWAR RAO.R PRIYANKA,NO 43 K NO 29/3/43,,. KAVERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1446720448 7908838000 8EDLG49027 R.MANJUNATH #7C,K#848/7K, DASARA HALLI 421570 17300 3 LT1 211 0.5000 0 15177 131 1 0 3 1 0 1.4100 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112532574 0 0 0 2 0 0 0 0 0 0 R.MANJUNATH,#7C,K#848/7K, DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1446720563 7891471719 9EDLG16529 SHUBHA S NO 37, DASARAHALLI , BENGALURU,, 421570 200 3 LT1 211 1 0 2154 1 1 0 3 0.8800 453 3.7700 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 BC2101648 0 0 0 0 0 0 0 0 0 0 SHUBHA S,NO 37, DASARAHALLI , BENGALURU,, 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446720567 7890672514 9EDLG7001 Manjunatha P NO.33, VIRUPAKSHAPURA, D.HALLI, MUNIKEMPANNA L/O, BLR.. 421570 12400 3 LT1 211 1 0 2487 25 1 0 3 1 0 0 0 0 240 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112597744 0 0 0 0 0 0 0 0 0 0 Manjunatha P,NO.33, VIRUPAKSHAPURA, D.HALLI, MUNIKEMPANNA L/O, BLR.. 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446720585 7885970845 9EEH25420 V.R.NANJUNDA MURTHY NO 2537/ 28, MANI KEMPANNA L/O, 421570 10600 3 LT1 211 1 0 2624 11 1 0 3 1 -200 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111111188229 0 0 0 1 0 0 0 0 0 0 V.R.NANJUNDA MURTHY,NO 2537/ 28, MANI KEMPANNA L/O, 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446720311 7860511550 9EEH19730 SHOBA BAI NO.7, ,K#2572/1814, DASARAHALLI, BENGALURU 421570 6000 3 LT1 211 2 0 646 16 1 0 3 0.8600 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 28772880 0 0 0 2 0 0 0 0 0 0 SHOBA BAI,NO.7, ,K#2572/1814, DASARAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446720307 7844201481 9EEH37639 MALINI S NO .50,. MARIYANNA PALYA. DASARAHALLI 421570 24600 3 LT1 211 2 0 10312 150 1 0 3 0.9200 0 1.5500 0 0 930 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.930 (ignore if paid) 0 100000 BC2655095 0 0 0 2 0 0 0 0 0 0 MALINI S,NO .50,. MARIYANNA PALYA. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446720430 7818709494 9EEH35636 SANDHYA K NO. 29,./ CAUVERY LAYOUT 421570 24000 3 LT1 211 5 0 21788 211 1 0 3 0.9600 2448 12.5300 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 C790405 0 0 0 3 0 0 0 0 0 0 SANDHYA K,NO. 29,./ CAUVERY LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 15039000077 0 0 0 0 1 0 0 0 0 0 292.3300 0 2023-08-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1446720619 7771094909 9EEH46414 VEENA G N #442, KRISHNA RAJA PURA HOBLI, DASARAHALLI VILLAGE, 421570 2200 3 LT1 211 3 0 6140 103 1 0 3 0.9500 112 1 0 0 240 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC3008582 0 0 0 2 0 0 0 0 0 0 VEENA G N,#442, KRISHNA RAJA PURA HOBLI, DASARAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446720369 7751148000 8EEH12830 N GEETHA BAI # 24 DASARAHALLI VILLAGE BANGALORE 421570 8000 3 LT1 211 3 0 15613 78 1 0 3 1 -205 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112640813 0 0 0 0 0 0 0 0 0 0 N GEETHA BAI,# 24 DASARAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 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 0.2400 2 1446720367 7731496010 9EEH23000 Madusudana Reddy G R #7/ 383 Kaveri Layout 421570 21400 3 LT1 211 1 0 5497 74 1 0 3 1 0 0 0 0 470 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110194002 0 0 0 2 0 0 0 0 0 0 Madusudana Reddy G R,#7/ 383 Kaveri Layout 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446720571 7685148000 8EDLG41963 LALITHAMMA #23,K#2544,DASARA HALLI - 421570 7900 3 LT1 211 1 0 14812 187 1 0 3 1 -418 0 0 0 1620 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111112561521 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,#23,K#2544,DASARA HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446720310 7659248000 8EEH8486 R.MUNISWAMY 10, DASARAHALLI VILLAGE BANGALORE-24 421570 15400 3 LT1 211 2 0 9422 179 1 0 3 1 0 6.2900 0 0 1050 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112477931 0 0 0 2 0 0 0 0 0 0 R.MUNISWAMY,10, DASARAHALLI VILLAGE BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446720306 7656746195 9EEH70861 PARAMESHWAR RAO.R PRIYANKA NO 43 K NO 29/3/43,, KAVERI LAYOUT 421570 0 3 LT1 211 2 0 2745 88 1 0 3 0.8400 176 1 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 67589638 0 0 0 1 0 0 0 0 0 0 PARAMESHWAR RAO.R PRIYANKA,NO 43 K NO 29/3/43,, KAVERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446720314 7643378921 9EEH85313 N Satish Babu NO. 52, MUNIKEMPANNA L/O 421570 0 3 LT1 211 2 0 628 53 1 0 3 0.8700 0 1 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 70066126 0 0 0 1 0 0 0 0 0 0 N Satish Babu,NO. 52, MUNIKEMPANNA L/O 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446720433 7616269205 9EEH19728 SHOBA BAI NO.7, ,K#2572/1814, DASARAHALLI, BENGALURU4 421570 6100 3 LT1 211 2 0 12410 40 1 0 3 1 123 1 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111111165568 0 0 0 2 0 0 0 0 0 0 SHOBA BAI,NO.7, ,K#2572/1814, DASARAHALLI, BENGALURU4 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1446720435 7597607511 9EEH47896 P. RAMESHRAJU #39,KNO.1614, ASSNO 29/1 MUNIKEMPANNA LAYOUT 421570 1300 3 LT1 211 3 0 6069 133 1 0 3 0.9300 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 BC3124952 0 0 0 3 0 0 0 0 0 0 P. RAMESHRAJU,#39,KNO.1614, ASSNO 29/1 MUNIKEMPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1446720294 7570174142 9EDLG15520 B Bhagyalakshmi NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU15 421570 23200 3 LT1 211 1 0 9446 60 1 0 3 0.9500 0 1 0 0 330 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC1973822 0 0 0 1 0 0 0 0 0 0 B Bhagyalakshmi,NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU15 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446720391 7548252054 9EEH59491 ALOK PRASAD NO44, KAVERI LAYOUTM MARIYANNA PALYA 421570 0 3 LT1 211 3 0 13980 546 1 0 3 0.5200 0 0 0 0 2560 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.2560 (ignore if paid) 0 100000 E067872 0 0 0 3 0 0 0 0 0 0 ALOK PRASAD,NO44, KAVERI LAYOUTM MARIYANNA PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1446720390 7534650061 9EDLG15521 B Bhagyalakshmi NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU6 421570 22700 3 LT1 211 1 0 8648 99 1 0 3 0.9800 0 1 0 0 970 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC1973823 0 0 0 0 0 0 0 0 0 0 B Bhagyalakshmi,NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU6 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446720389 7534228435 9EDLG6735 Subbamma NO.29/2/1368/1, D.HALLI, HAF POST, BLR. 421570 14800 3 LT1 211 0.4800 0 10859 52 1 0 3 1 538 2.7600 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112511420 0 0 0 0 0 0 0 0 0 0 Subbamma,NO.29/2/1368/1, D.HALLI, HAF POST, BLR. 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 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 0.1900 2 1446720526 7509348000 8EDLG49022 R.MANJUNATH #7C,K#848/7K, DASARA HALLI 421570 17900 3 LT1 211 0.5000 0 6475 82 1 0 3 1 0 0 0 0 590 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115749606 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,#7C,K#848/7K, DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1446720574 7484505940 9EEH23838 Kiran Devaraj NO.51, MUNIVENKATAPPA L/O, DASARAHALLI, BENGALURU8 421570 19200 3 LT1 211 2 0 7480 43 1 0 3 0.8400 531 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 37608865 0 0 0 1 0 0 0 0 0 0 Kiran Devaraj,NO.51, MUNIVENKATAPPA L/O, DASARAHALLI, BENGALURU8 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446720354 7364201165 9EEH35016 H S KUMAR NO-1 , K NO-1368, KAVERI BADAVANE, DASARAHALLI1 421570 13700 3 LT1 211 2 0 6491 77 1 0 3 1 3 0 0 0 410 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110378536 0 0 0 0 0 0 0 0 0 0 H S KUMAR,NO-1 , K NO-1368, KAVERI BADAVANE, DASARAHALLI1 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446720570 7283749118 9EEH23843 Kiran Devaraj NO.51, MUNIVENKATAPPA L/O, DASARAHALLI, BENGALURU 421570 19700 3 LT1 211 5 0 35243 425 1 0 3 0.8600 -4290 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 C242028 0 0 0 6 0 0 0 0 0 0 Kiran Devaraj,NO.51, MUNIVENKATAPPA L/O, DASARAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2600 2 1446720344 7166114129 9EEH7160 M P Kumar NO.27, MUNIKEMPANNA L/O, DASARAHALLI, BENGALURU 421570 11200 3 LT1 211 2 0 9922 88 1 0 3 1 0 3.8600 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111115754142 0 0 0 3 0 0 0 0 0 0 M P Kumar,NO.27, MUNIKEMPANNA L/O, DASARAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 54.1700 60 2025-12-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1446720413 7124062749 9EEH69081 P.JAYARAJU 7 MUNIKEMPANNA LAYOUT 421570 0 3 LT1 211 3 0 1832 33 1 0 3 0.8700 -143 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 100000 67540845 0 0 0 2 0 0 0 0 0 0 P.JAYARAJU,7 MUNIKEMPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446720471 6991148000 8EEH43792 DAYANANDA.K NO.30,MARIYANNAPALYA DASARAHALLI,BANGALORE 421570 22000 3 LT1 211 4 0 3938 103 1 0 3 0.8500 0 0 0 0 0 4215 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 2010-06-25 67505986 0 0 0 1 0 0 0 0 0 0 DAYANANDA.K,NO.30,MARIYANNAPALYA DASARAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446720604 6966593390 9EEH27138 NAGARJUN BHAVANARI USHA RANI.B.N NO 12 , MUNI KEMPANNA L/O, 421570 6200 3 LT1 211 0 3 10952 192 1 0 3 0.9700 0 0 0 0 570 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2331687 0 0 0 2 0 0 0 0 0 0 NAGARJUN BHAVANARI USHA RANI.B.N,NO 12 , MUNI KEMPANNA L/O, 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446720374 6931048000 8EEH54351 ROHINI NO.47,DASARAHALLI BANGALORE-24 421570 26000 3 LT1 211 3 0 34986 110 1 0 3 1 1077 5.5400 0 0 0 4215 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 2012-02-25 111112977812 0 0 0 1 0 0 0 0 0 0 ROHINI,NO.47,DASARAHALLI BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 271.2500 0 2024-03-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1446720479 6919275728 9EEH50553 SANDEEPA AND SANGEETHA SUNDER NO 51, Kaveri Layout, 421570 24200 3 LT1 211 5 0 6623 107 1 0 3 1 -305 0 0 0 0 4215 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 2021-08-24 111113566966 0 0 0 1 0 0 0 0 0 0 SANDEEPA AND SANGEETHA SUNDER,NO 51, Kaveri Layout, 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720482 6911148000 8EH46190 VASANTH #7B,KAVERI LAYOUT DASARAHALLI 421570 16900 3 LT1 211 0 1 2785 36 1 0 3 1 0 1.0500 0 0 240 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115750883 0 0 0 1 0 0 0 0 1 0 VASANTH,#7B,KAVERI LAYOUT DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720516 6907124628 9EEH12225 N Manjunatha NO.29/1/2541/1614/04, MUNIKEMPANNA L/O, BENGALURU.. 421570 3800 3 LT1 211 2 0 14863 87 1 0 3 1 -122 0 0 0 0 4215 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 2015-04-22 111112612725 0 0 0 1 0 0 0 0 0 0 N Manjunatha,NO.29/1/2541/1614/04, MUNIKEMPANNA L/O, BENGALURU.. 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446720525 6890162788 9EEH70863 PARAMESHWAR RAO.R PRIYANKA NO 43 K NO 29/3/43 KAVERI LAYOUT 421570 0 3 LT1 211 4 0 5049 181 1 0 3 0.9200 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 67589640 0 0 0 3 0 0 0 0 0 0 PARAMESHWAR RAO.R PRIYANKA,NO 43 K NO 29/3/43 KAVERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1446720592 6871938000 8EEH29735 LALITHAMMA #23,K#2544,DASARA HALLI - 421570 7400 3 LT1 211 2 0 15331 175 1 0 3 1 282 1.4100 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 6871938577AD 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,#23,K#2544,DASARA HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720317 6847651791 9EEH22384 K T Krishna R Pushpalatha NO.35, K.NO.39/1/35, KAVERI L/O, DASARAHALLI, BENGALURU 421570 13300 3 LT1 211 2 0 5610 93 1 0 3 0.8500 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 37603489 0 0 0 2 0 0 0 0 0 0 K T Krishna R Pushpalatha,NO.35, K.NO.39/1/35, KAVERI L/O, DASARAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446720320 6831448000 8EDLG40039 R.MANJUNATHA #48,MARIYANNA PALYA - 421570 25900 3 LT1 211 1 0 2820 0 1 0 3 1 -3 1 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111113211048 0 0 0 1 0 0 0 0 0 0 R.MANJUNATHA,#48,MARIYANNA PALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720416 6820248000 8EEH31163 SHARANA BASAPPA S. SHIROL #49,K#1243,DASARA HALLI HAF POST 421570 9200 3 LT1 211 5 0 10918 140 1 0 3 0 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14010987 0 1000000 D613353 0 0 0 0 0 0 0 0 0 0 SHARANA BASAPPA S. SHIROL,#49,K#1243,DASARA HALLI HAF POST 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446720603 6770732448 MS9EH85657 YOGITA HARAIN MURTHY AND HARAIN PRASAD MURTHY 4 KAVERI LAYOUT 421570 0 3 LT1 211 3 0 418 17 1 0 3 0.7600 0 1 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 70065214 0 0 0 3 0 0 0 0 0 0 YOGITA HARAIN MURTHY AND HARAIN PRASAD MURTHY,4 KAVERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1446720397 6731741464 9EEH21355 MARIA SUSAI BENEDICT SELVARAJ AND REBECCA BENEDICT NO.52, K.NPO.1614, MARIYANPALYA, DASARAHALLI, BENGALURU.. 421570 20200 3 LT1 211 2 0 4872 83 1 0 3 0.9100 0 0 0 0 490 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.490 (ignore if paid) 0 99999 32716758 0 0 0 2 0 0 0 0 0 0 MARIA SUSAI BENEDICT SELVARAJ AND REBECCA BENEDICT,NO.52, K.NPO.1614, MARIYANPALYA, DASARAHALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446720402 6726938000 8EEH46187 VASANTH NO.7/B,KAVERI LAYOUT DASARAHALLI,BANGALORE 421570 16700 3 LT1 211 3 0 9692 494 1 0 3 1 0 12.9700 0 0 0 4215 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 2011-03-30 111112638692 0 0 0 1 0 0 0 0 0 0 VASANTH,NO.7/B,KAVERI LAYOUT DASARAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720545 6700099576 9EEH76192 NEMICHAND B AND NARAYAN CHOUDARY B NO 32 MADHU NIVASA, KAVERI LAYOUT, DASARAHALLI VILLAGE 421570 0 3 LT1 211 1 0 629 70 1 0 3 0.9300 0 1 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 1000000 68192284 0 0 0 2 0 0 0 0 0 0 NEMICHAND B AND NARAYAN CHOUDARY B,NO 32 MADHU NIVASA, KAVERI LAYOUT, DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446720544 6685148000 8EDLG41961 LALITHAMMA #23,K#2544,DASARA HALLI - 421570 7700 3 LT1 211 1 0 7320 28 1 0 3 1 -1 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112598259 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,#23,K#2544,DASARA HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446720331 6641548000 8EEH5171 B B GANESH NO 58 VANASUMA KAVERI LAYOUT DASARAHALLI 421570 18300 3 LT1 211 3 0 29456 245 1 0 3 1 0 0 0 0 1760 4215 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 2009-12-01 111112485474 0 0 0 2 0 0 0 0 0 0 B B GANESH,NO 58 VANASUMA KAVERI LAYOUT DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1446720464 6594877686 9EDLG15522 B Bhagyalakshmi NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU5 421570 22600 3 LT1 211 1 0 4876 41 1 0 3 0.8100 563 2.9100 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 BC1973824 0 0 0 2 0 0 0 0 0 0 B Bhagyalakshmi,NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU5 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446720591 6569938000 8EEH25169 RAJANNA #2540/38, DASARAHALLI HAF POST 421570 800 3 LT1 211 2 0 22732 226 1 0 3 1 0 0 0 0 0 4215 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 2009-12-01 111115748417 0 0 0 4 0 0 0 0 0 0 RAJANNA,#2540/38, DASARAHALLI HAF POST 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 218.8300 0 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 2 1446720550 6509348000 8EEH10950 K.DEVASI NO6, MARYANNA PLAYA DASARAHALLI 421570 21300 3 LT1 211 2 0 14420 25 1 0 3 1 3 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111115752677 0 0 0 1 0 0 0 0 0 0 K.DEVASI,NO6, MARYANNA PLAYA DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1446720508 6485620463 9EEH37640 MALINI S NO .50,. MARIYANNA PALYA., DASARAHALLI 421570 24300 3 LT1 211 2 0 10548 112 1 0 3 0.9800 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 100000 BC2655096 0 0 0 2 0 0 0 0 0 0 MALINI S,NO .50,. MARIYANNA PALYA., DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1446720617 6459931245 9EEH20443 B Bhagyalakshmi NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU 421570 23100 3 LT1 211 4 0 47308 556 1 0 3 0.8700 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 C195941 0 0 0 6 0 0 0 0 0 0 B Bhagyalakshmi,NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 455.5000 0 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0800 2 1446720324 6438248000 8EDLG23053 ASHOK KUMAR NO 2831/3 DASARAHALLI 421570 14300 3 LT1 211 1 0 19838 181 1 0 3 1 0 0 0 0 870 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112542940 0 0 0 3 0 0 0 0 0 0 ASHOK KUMAR,NO 2831/3 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1446720422 6423148000 8EEH51209 SHOBA BHAT NO.29/1,1ST CROSS,MUNIKEMPANNA L/O DASARAHALLI,BANGALORE 421570 13000 3 LT1 211 3 0 17599 91 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112506515 0 0 0 1 0 0 0 0 0 0 SHOBA BHAT,NO.29/1,1ST CROSS,MUNIKEMPANNA L/O DASARAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720418 6416887519 9EEH63533 PRADEEP KUMAR G S # 18, KAVERI BADAVANE,DASARAHALLI VILLAGE, BANGALORE, 421570 0 3 LT1 211 1 0 1088 30 1 0 3 0.9500 112 1 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 1000000 3954453 0 0 0 2 0 0 0 0 0 0 PRADEEP KUMAR G S,# 18, KAVERI BADAVANE,DASARAHALLI VILLAGE, BANGALORE, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446720452 6412400584 9EEH23834 Kiran Devaraj NO.51, MUNIVENKATAPPA L/O, DASARAHALLI, BENGALURU3 421570 18800 3 LT1 211 2 0 9921 121 1 0 3 0.9200 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 37608861 0 0 0 2 0 0 0 0 0 0 Kiran Devaraj,NO.51, MUNIVENKATAPPA L/O, DASARAHALLI, BENGALURU3 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1446720618 6358835212 9EEH69076 P.JAYARAJU NO 13 & 14 MUNIKEMPANNA LAYOUT 421570 0 3 LT1 211 6 0 11784 176 1 0 3 0.9200 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 100000 C809520 0 0 0 4 0 0 0 0 0 0 P.JAYARAJU,NO 13 & 14 MUNIKEMPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1446720301 6336987796 9EEH59495 ALOK PRASAD NO44, K AVERI LAYOUTM MARIYANNA PALYA 421570 0 3 LT1 211 1 0 1448 31 1 0 3 0.8400 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 100000 53318444 0 0 0 2 0 0 0 0 0 0 ALOK PRASAD,NO44, K AVERI LAYOUTM MARIYANNA PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446720458 6318355319 9ECLG15117 N Satish Babu NO.52, MUNIKEMPANNA L/O, BENGALURU. 421570 20600 3 LT1 211 2 0 4841 44 1 0 3 1 0 1 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 100006877121 0 0 0 1 0 0 0 0 0 0 N Satish Babu,NO.52, MUNIKEMPANNA L/O, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1446720569 6277743540 9EEH12227 N Manjunatha NO.29/1/2541/1614/04, MUNIKEMPANNA L/O, BENGALURU 421570 3600 3 LT1 211 4 0 15454 143 1 0 3 1 0 0 0 0 950 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112614380 0 0 0 2 0 0 0 0 0 0 N Manjunatha,NO.29/1/2541/1614/04, MUNIKEMPANNA L/O, BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1446720292 6257048000 8EEH6735 RUDRAMUNI. BK # 40, KAVERI EXTENTION NEXT TO COFFEE BOARD LAYOUT 421570 25700 3 LT1 211 3 0 8127 90 1 0 3 1 0 1.2500 0 0 0 4215 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 2014-03-23 111112561281 0 0 0 1 0 0 0 0 0 0 RUDRAMUNI. BK,# 40, KAVERI EXTENTION NEXT TO COFFEE BOARD LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 57 63 2025-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446720291 6256938000 8EDLG34282 M.ANTHONY #3229/13,DASARA HALLI HAF POST 421570 11300 3 LT1 211 1 0 4132 0 1 0 3 1 106 1 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112514787 0 0 0 1 0 0 0 0 0 0 M.ANTHONY,#3229/13,DASARA HALLI HAF POST 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720510 6188039987 9EEH19930 N Satish Babu NO.52, MUNIKEMPANNA L/O, BENGALURU 421570 20500 3 LT1 211 5 0 32576 223 1 0 3 0.9700 -7 1 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 C195822 0 0 0 3 0 0 0 0 0 0 N Satish Babu,NO.52, MUNIKEMPANNA L/O, BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1446720385 6150048000 8EDLG33365 SRINIVASAN # DASARA HALLI - 421570 16000 3 LT1 211 0.4800 0 10904 64 1 0 3 1 1113 8.1800 0 0 500 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112613300 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,# DASARA HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720383 6149148000 8EDLG21221 R.GRISH #1450 BESIDE HI TENSION POLE CAUVER LAYOUT HEBBAL DASARAHALLI BENGALURU 421570 9800 3 LT1 211 0.4800 0 13811 134 1 0 3 1 0 0 0 0 0 4215 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 2011-02-21 111112601259 0 0 0 2 0 0 0 0 0 0 R.GRISH,#1450 BESIDE HI TENSION POLE CAUVER LAYOUT HEBBAL DASARAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1446720498 6100385612 9EEH37641 MALINI S NO .50,.[ MARIYANNA PALYA.,; DASARAHALLI 421570 24500 3 LT1 211 2 0 8186 83 1 0 3 0.8200 0 0 0 0 750 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BC2655097 0 0 0 2 0 0 0 0 0 0 MALINI S,NO .50,.[ MARIYANNA PALYA.,; DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446720347 6052227696 9EEH21354 MARIA SUSAI BENEDICT SELVARAJ AND REBECCA BENEDICT NO.52, K.NPO.1614, MARIYANPALYA, DASARAHALLI, BENGALURU,, 421570 20100 3 LT1 211 2 0 2355 60 1 0 3 0.9300 0 1 0 0 440 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.440 (ignore if paid) 0 99999 32716757 0 0 0 2 0 0 0 0 0 0 MARIA SUSAI BENEDICT SELVARAJ AND REBECCA BENEDICT,NO.52, K.NPO.1614, MARIYANPALYA, DASARAHALLI, BENGALURU,, 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 9 19 2023-09-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1446720346 6028909000 9EEH6272 Shankarnandagowda.M NO.42,1ST MN ROAD,1ST CROSS,KAVERI L/O,DASARAHALLI,BANGALORE 421570 26600 3 LT1 211 2 0 10899 167 1 0 3 1 0 0 783 0 490 4215 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14010987 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112563074 0 0 0 2 0 0 0 0 0 0 Shankarnandagowda.M,NO.42,1ST MN ROAD,1ST CROSS,KAVERI L/O,DASARAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-09-06 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446720483 6008838000 8EDLG63226 R.KANTHAMMA NO.6,KAVIER LAYOUT,MARIYANAPALYA DASARAHALLI,BANGALORE-24 421570 15800 3 LT1 211 1 0 5192 28 1 0 3 1 0 0 0 0 340 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112558956 0 0 0 2 0 0 0 0 0 0 R.KANTHAMMA,NO.6,KAVIER LAYOUT,MARIYANAPALYA DASARAHALLI,BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446720572 5968420188 9EEH18071 S Nambi Rajan NO.44, K.NO.1614, KEMPANNA L/O, DASARAHALLI, BENGALURU 421570 8900 3 LT1 211 5 0 34393 257 1 0 3 0.9500 0 4.2200 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 C188361 0 0 0 5 0 0 0 0 0 0 S Nambi Rajan,NO.44, K.NO.1614, KEMPANNA L/O, DASARAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 268.7500 0 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9900 2 1446720434 5907348000 8EDLG49028 R.MANJUNATH #7C,K#848/7K, DASARA HALLI 421570 17400 3 LT1 211 0.5000 0 4955 64 1 0 3 1 492 4.3200 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111115752438 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,#7C,K#848/7K, DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1446720436 5887187588 9EEH35633 SANDHYA K NO 29,. CAUVERY LAYOUT 421570 23700 3 LT1 211 2 0 7236 67 1 0 3 1 0 0 0 0 1320 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 100006523997D 0 0 0 1 0 0 0 0 0 0 SANDHYA K,NO 29,. CAUVERY LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 15039000077 0 0 0 0 1 0 0 0 0 0 75 83 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446720590 5866148000 8EEH13545 SHARANA BASAPPA S SHIROL NO 2799/49 DASARAHALLI 421570 9300 3 LT1 211 3 0 12782 200 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 1000000 111112636581 0 0 0 1 0 0 0 0 0 0 SHARANA BASAPPA S SHIROL,NO 2799/49 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720587 5862752979 9EEH44848 N GEETHA BAI #24/29/1/1600/AG MUNIKEMPANNA LAYOUT 421570 8400 3 LT1 211 2 0 4252 78 1 0 3 1 1089 5.5800 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 1000000 111111796171 0 0 0 2 0 0 0 0 0 0 N GEETHA BAI,#24/29/1/1600/AG MUNIKEMPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1446720406 5842678206 9EEH7157 M P Kumar NO.27, MUNIKEMPANNA L/O, DASARAHALLI, BENGALURU 421570 11000 3 LT1 211 2 0 24174 210 1 0 3 1 -2 6.0500 0 0 0 4215 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 2015-02-26 111112562771 0 0 0 1 0 0 0 0 1 0 M P Kumar,NO.27, MUNIKEMPANNA L/O, DASARAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 197.0800 200 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720405 5833750378 9EEH20440 B Bhagyalakshmi NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU3 421570 22400 3 LT1 211 2 0 12835 47 1 0 3 0.6800 -59 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 BC1974415 0 0 0 1 0 0 0 0 0 0 B Bhagyalakshmi,NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU3 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446720557 5769017458 9EDLG15523 B Bhagyalakshmi NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU10 421570 23400 3 LT1 211 1 0 5692 66 1 0 3 0.9800 207 1.0400 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 BC1973825 0 0 0 2 0 0 0 0 0 0 B Bhagyalakshmi,NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU10 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446720382 5743539091 9EEH83332 NIRMAL PRASAD NO-5 AND 6 DASARAHALLI VILLAGE, K R PURAM HOBLI 421570 0 3 LT1 211 5 0 2441 24 1 0 3 0.8700 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 10000 24213815 0 0 0 7 0 0 0 0 0 0 NIRMAL PRASAD,NO-5 AND 6 DASARAHALLI VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4480 2 1446720394 5740260942 9EDLG23049 DEEPAK KUMAR SINGH NO.29/1/1, MUNIKEMPANNA LAYOUT, DASARAHALLI, BANGALORE,,, 421570 5200 3 LT1 211 1 0 1195 0 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111111185544 0 0 0 0 0 0 0 0 0 0 DEEPAK KUMAR SINGH,NO.29/1/1, MUNIKEMPANNA LAYOUT, DASARAHALLI, BANGALORE,,, 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446720576 5667348000 8EDLG49030 R.MANJUNATH #7C,K#848/7K, DASARA HALLI 421570 17600 3 LT1 211 0.5000 0 3860 22 1 0 3 1 52 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112645814 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,#7C,K#848/7K, DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1446720615 5657104425 9EEH63531 PRADEEP KUMAR G S # 18, KAVERI BADAVANE,DASARAHALLI VILLAGE, BANGALORE, 421570 0 3 LT1 211 2 0 2705 74 1 0 3 0.9400 220 1.1000 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 1000000 3954451 0 0 0 2 0 0 0 0 0 0 PRADEEP KUMAR G S,# 18, KAVERI BADAVANE,DASARAHALLI VILLAGE, BANGALORE, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2610 2 1446720345 5644732079 9EEH7159 M P Kumar NO.27, MUNIKEMPANNA L/O, DASARAHALLI, BENGALURU 421570 11100 3 LT1 211 3 0 18508 152 1 0 3 1 0 1.7700 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112594198 0 0 0 2 0 0 0 0 0 0 M P Kumar,NO.27, MUNIKEMPANNA L/O, DASARAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1446720339 5641548000 8EDLG49025 R.MANJUNATH #7C,K#848/7K, DASARA HALLI 421570 17100 3 LT1 211 0.5000 0 6171 35 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112641945 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,#7C,K#848/7K, DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446720342 5635146101 9EEH69084 P.JAYARAJU 2 MUNIKEMPANNA LAYOUT 421570 0 3 LT1 211 1 0 4157 174 1 0 3 0.9200 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 100000 67540848 0 0 0 3 0 0 0 0 0 0 P.JAYARAJU,2 MUNIKEMPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1446720566 5566648000 8EEH29736 LALITHAMMA #23,K#2544,DASARA HALLI - 421570 7500 3 LT1 211 0 1 4999 110 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112638426 0 0 0 2 0 0 0 0 1 0 LALITHAMMA,#23,K#2544,DASARA HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 33.1700 43 2025-01-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1446720583 5565448000 8EEH8485 R.MUNISWAMY 10, DASARAHALLI VILLAGE BANGALORE-24 421570 15500 3 LT1 211 3 0 39097 343 1 0 3 1 3219 16.3900 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111113210762 0 0 0 4 0 0 0 0 0 0 R.MUNISWAMY,10, DASARAHALLI VILLAGE BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1446720336 5531548000 MS8EEH12315 SRINIVAS NO30.31.24 DASARAHALLI K.R.PURAM - 421570 11800 3 LT1 211 3 0 17279 116 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112479699 0 0 0 2 0 0 0 0 0 0 SRINIVAS,NO30.31.24 DASARAHALLI K.R.PURAM - 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1446720468 5496313070 9EEH48419 DHARMENDRA DHAR PANDIT NO 7,KAVERI LAYOUT DASARAHALLI 421570 21600 3 LT1 211 5 0 6625 125 1 0 3 0.9500 196 1 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 1000000 E037647 0 0 0 2 0 0 0 0 0 0 DHARMENDRA DHAR PANDIT,NO 7,KAVERI LAYOUT DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1446720467 5496287348 9EEH22383 K T Krishna R Pushpalatha NO.35, K.NO.39/1/35, KAVERI L/O, DASARAHALLI, BENGALURU1 421570 13200 3 LT1 211 2 0 14109 122 1 0 3 0.8800 0 0 0 0 380 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.380 (ignore if paid) 0 99999 37603488 0 0 0 2 0 0 0 0 0 0 K T Krishna R Pushpalatha,NO.35, K.NO.39/1/35, KAVERI L/O, DASARAHALLI, BENGALURU1 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446720521 7715148000 8EDLG49026 R.MANJUNATH #7C,K#848/7K, DASARA HALLI 421570 17200 3 LT3A 311 0.5000 0 13622 177 1 0 3 0 0 0 0 0 430 4215 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14010987 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111112561652 0 0 0 0 0 0 0 0 0 0 R.MANJUNATH,#7C,K#848/7K, DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446720460 3958164794 9EEH20096 S NANDA DEEPA BABU NO.53, DASARAHALLI, BENGALURU 421570 14200 3 LT3A 311 2 0 2485 40 1 0 3 0.8200 0 0 0 0 290 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.290 (ignore if paid) 0 99999 28992761 0 0 0 1 0 0 0 0 1 0 S NANDA DEEPA BABU,NO.53, DASARAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446720602 3838048000 8ECLG62665 SHUBHA S NO.37,MUNIKEMPANNA LAYOUT DASARAHALLI,BANGALORE 421570 700 3 LT3A 311 1 0 6157 72 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112504883 0 0 0 1 0 0 0 0 1 0 SHUBHA S,NO.37,MUNIKEMPANNA LAYOUT DASARAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446720376 3711148000 8ECLG56745 KAREA GOWDA NO.1331/B,DASARAHALLI BANGALORE 421570 0 3 LT3A 311 0 6 50355 466 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112416412 0 0 0 1 0 0 0 0 1 0 KAREA GOWDA,NO.1331/B,DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000077 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720597 2632572722 9ECLG82923 JANAKAMMA NO-16, K NO-2525/16/1, DASARAHALLI VILLAGE, K R PURAM HOBLI 421570 0 3 LT3A 311 1 0 436 25 1 0 3 0.6000 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 70031007 0 0 0 1 0 0 0 0 1 0 JANAKAMMA,NO-16, K NO-2525/16/1, DASARAHALLI VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1446720564 1228470283 9ECLG83633 GIRISH R NO 1450, CAUVERY LAYOUT, DASARAHALLI, BANGLORE 421570 0 3 LT3A 311 1 0 450 43 1 0 3 0.9100 0 1.9800 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 70034696 0 0 0 0 0 0 0 0 1 0 GIRISH R,NO 1450, CAUVERY LAYOUT, DASARAHALLI, BANGLORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446720586 0928761544 9ECLG75140 NARAYANAMMA.U #17, K NO-2525/16/1 MUNIKEMPANNA LAYOUT 421570 0 3 LT3A 311 1 0 1180 128 1 0 3 0.7300 1371 7.0300 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 1000000 68167015 0 0 0 1 0 0 0 0 1 0 NARAYANAMMA.U,#17, K NO-2525/16/1 MUNIKEMPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446720368 0270309084 9ECLG18104 K.P.ANTO AND ALPHONSA ANTO NO 41, MARIYANNA PALYA, 421570 26200 3 LT3A 311 2 0 3110 6 1 0 3 0.9200 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 BC2175500 0 0 0 0 0 0 0 0 1 0 K.P.ANTO AND ALPHONSA ANTO,NO 41, MARIYANNA PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446720502 9921699033 9EDLG6734 Subbamma NO.29/2/1368/1, D.HALLI, HAF POST, BLR 421570 14700 3 LT1 211 0.4800 0 8999 49 1 0 3 1 0 0 0 0 340 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112508725 0 0 0 1 0 0 0 0 0 0 Subbamma,NO.29/2/1368/1, D.HALLI, HAF POST, BLR 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 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 1446720396 9863938000 8EDLG39385 M.KRISHNAN #36,37,MARIYANNA PALYA DASARA HALLI 421570 27600 3 LT1 211 1 0 1925 10 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112542826 0 0 0 0 0 0 0 0 0 0 M.KRISHNAN,#36,37,MARIYANNA PALYA DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446720481 9850209000 9EEH5096 R S SREEPATHI #383, SY # 57 1ST FLOOR MARIYANAPALYA, KAVARI LAYOUT, Dasarahalli 421570 18500 3 LT1 211 3 0 1 65 1 0 2 0 -95 0 0 0 370 4215 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2015-02-26 111112635574D 0 0 0 0 0 0 0 0 0 0 R S SREEPATHI,#383, SY # 57 1ST FLOOR MARIYANAPALYA, KAVARI LAYOUT, Dasarahalli 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 1 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446720595 9798976815 9EEH19726 SHOBA BAI NO.7, ,K#2572/1814, DASARAHALLI, BENGALURU1 421570 5700 3 LT1 211 2 0 7069 55 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111110283523 0 0 0 2 0 0 0 0 0 0 SHOBA BAI,NO.7, ,K#2572/1814, DASARAHALLI, BENGALURU1 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446720474 9756855294 9EEH35018 H S KUMAR NO-1 , K NO-1368, KAVERI BADAVANE, DASARAHALLI 421570 13900 3 LT1 211 3 0 5197 54 1 0 3 1 446 2.3200 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111111169497 0 0 0 2 0 0 0 0 0 0 H S KUMAR,NO-1 , K NO-1368, KAVERI BADAVANE, DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1446720478 1041927500 MS9EH85655 YOGITA HARAIN MURTHY AND HARAIN PRASAD MURTHY 1 KAVERI LAYOUT 421570 0 3 LT1 211 2 0 1369 131 1 0 3 0.7500 1191 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 70065212 0 0 0 1 0 0 0 0 0 0 YOGITA HARAIN MURTHY AND HARAIN PRASAD MURTHY,1 KAVERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1446720302 1008148000 8EDLG49021 R.MANJUNATH #7C,K#848/7K, DASARA HALLI 421570 17800 3 LT1 211 0.5000 0 7614 88 1 0 3 1 0 0 0 0 570 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112591853 0 0 0 0 0 0 0 0 0 0 R.MANJUNATH,#7C,K#848/7K, DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446720423 0937457933 9EEH37648 MALINI S NO,,, ,.50,.[ MARIYANNA PALYA.,; DASARAHALLI 421570 25200 3 LT1 211 3 0 23584 188 1 0 3 0.9000 2199 16.6700 0 0 1980 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.1980 (ignore if paid) 0 100000 C518181 0 0 0 8 0 0 0 0 0 0 MALINI S,NO,,, ,.50,.[ MARIYANNA PALYA.,; DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 190.8300 200 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9900 2 1446720552 0866605908 9EDLG17037 ASHOK KUMAR NO 53,2 OM SHAKTHI NILIYAM 421570 14600 3 LT1 211 1 0 3073 24 1 0 3 0.9100 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 BC2133663 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,NO 53,2 OM SHAKTHI NILIYAM 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446720539 0839186157 9EEH28004 B.N.RAMESH NO 19, MUNIKEMPANNA L/O, 421570 7300 3 LT1 211 0 1 6432 125 1 0 3 0.9300 0 0 0 0 2290 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 BC2321150 0 0 0 2 0 0 0 0 0 0 B.N.RAMESH,NO 19, MUNIKEMPANNA L/O, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2024-10-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1446720538 5300311824 9EEH25419 V.R.NANJUNDA MURTHY NO 2537/28 , MANI KEMPANNA L/O, 421570 10800 3 LT1 211 2 0 20377 139 1 0 3 0.9100 0 5.8500 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 37733107 0 0 0 2 0 0 0 0 0 0 V.R.NANJUNDA MURTHY,NO 2537/28 , MANI KEMPANNA L/O, 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446720543 5282313945 9EEH37647 MALINI S NO, ,.50,.[ MARIYANNA PALYA.,; DASARAHALLI 421570 25100 3 LT1 211 3 0 3678 73 1 0 3 0.7800 1005 4.9400 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 100000 BC2655103 0 0 0 2 0 0 0 0 0 0 MALINI S,NO, ,.50,.[ MARIYANNA PALYA.,; DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1446720341 5216036604 9EEH22382 K T Krishna R Pushpalatha NO.35, K.NO.39/1/35, KAVERI L/O, DASARAHALLI, BENGALURU2 421570 13100 3 LT1 211 1 0 1650 18 1 0 3 0.9000 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 BC1918816 0 0 0 1 0 0 0 0 0 0 K T Krishna R Pushpalatha,NO.35, K.NO.39/1/35, KAVERI L/O, DASARAHALLI, BENGALURU2 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1446720477 5196843488 9EEH46388 SHALINI G N #42, KRI5SHN4ARAJA PURA HOBLI, DASARAHALLI VILLAGE 421570 3100 3 LT1 211 3 0 4765 21 1 0 3 0.8800 1005 7.2900 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 BC3008590 0 0 0 2 0 0 0 0 0 0 SHALINI G N,#42, KRI5SHN4ARAJA PURA HOBLI, DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 93 102 2025-12-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446720365 5123448000 8EEH13645 SHASHI KALA SITE NO 16 DASARAHALLI 421570 6700 3 LT1 211 3 0 19094 45 1 0 3 1 -5 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112505207 0 0 0 2 0 0 0 0 0 0 SHASHI KALA,SITE NO 16 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1446720505 5089748817 9EEH47897 P. RAMESHRAJU #39,KNO.1614, ASSNO. 2 9/1 MUNIKEMPANNA LAYOUT 421570 1400 3 LT1 211 3 0 5086 137 1 0 3 0.9700 0 1 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 BC3124953 0 0 0 2 0 0 0 0 0 0 P. RAMESHRAJU,#39,KNO.1614, ASSNO. 2 9/1 MUNIKEMPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446720328 5043528591 9EDLG17036 ASHOK KUMAR NO 53,1 OM SHAKTHI NILIYAM 421570 14400 3 LT1 211 1 0 7856 68 1 0 3 0.9400 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 BC2133662 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,NO 53,1 OM SHAKTHI NILIYAM 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446720326 5041574354 9EEH59496 ALOK PRASAD NO44, KAV ERI LAYOUTM MARIYANNA PALYA 421570 0 3 LT1 211 1 0 2563 80 1 0 3 0.9100 0 1 0 0 430 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.430 (ignore if paid) 0 100000 53318445 0 0 0 2 0 0 0 0 0 0 ALOK PRASAD,NO44, KAV ERI LAYOUTM MARIYANNA PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446720325 5028909000 9EEH6274 Shankarnandagowda.M NO.42,1ST MN ROAD,1ST CROSS,KAVERI L/O,DASARAHALLI,BANGALORE 421570 26800 3 LT1 211 2 0 14058 108 1 0 3 0 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112486057 0 0 0 0 0 0 0 0 0 0 Shankarnandagowda.M,NO.42,1ST MN ROAD,1ST CROSS,KAVERI L/O,DASARAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 76.2500 84 2024-03-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446720456 4975283214 9EEH37642 MALINI S NO 50, MARIYANNA PALYA. DASARAHALLI 421570 24700 3 LT1 211 2 0 10168 54 1 0 3 0.9200 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 100000 BC2655098 0 0 0 2 0 0 0 0 0 0 MALINI S,NO 50, MARIYANNA PALYA. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446720600 4945909000 9EEH6273 Shankarnandagowda.M NO.42,1ST MN ROAD,1ST CROSS,KAVERI L/O,DASARAHALLI,BANGALORE 421570 26700 3 LT1 211 2 0 10492 87 1 0 3 1 -257 0 343 0 0 4215 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14010987 0 99999 111112612154 0 0 0 1 0 0 0 0 0 0 Shankarnandagowda.M,NO.42,1ST MN ROAD,1ST CROSS,KAVERI L/O,DASARAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 28 38 2023-09-04 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446720349 4927944977 9EEH83333 NIRMAL PRASAD NO -5 AND 6 DASARAHALLI VILLAGE, K R PURAM HOBLI 421570 0 3 LT1 211 2 0 2548 195 1 0 3 0.9400 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 10000 70026874 0 0 0 3 0 0 0 0 0 0 NIRMAL PRASAD,NO -5 AND 6 DASARAHALLI VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1446720493 4874909000 9EEH6271 Shankarnandagowda.M NO.42,1ST MN ROAD,1ST CROSS,KAVERI L/O,DASARAHALLI,BANGALORE 421570 26500 3 LT1 211 2 0 10893 61 1 0 3 1 0 0 0 0 750 4215 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14010987 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112609812 0 0 0 2 0 0 0 0 0 0 Shankarnandagowda.M,NO.42,1ST MN ROAD,1ST CROSS,KAVERI L/O,DASARAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 56.8300 63 2024-05-23 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446720439 4788772107 9EEH10702 R.GRISH NO.1450, CAUVERY L/O, BENGALURU 421570 9700 3 LT1 211 0.7500 1 6743 123 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112511075 0 0 0 2 0 0 0 0 0 0 R.GRISH,NO.1450, CAUVERY L/O, BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1446720445 4775152697 9EEH64437 SURAJLAL V U AND SURAJLAL V U NAIR NO 02 KNO 1614/29/1 DASARAHALLI VILLAGE 421570 0 3 LT1 211 1 0 957 55 1 0 3 0.9800 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 67506360 0 0 0 2 0 0 0 0 0 0 SURAJLAL V U AND SURAJLAL V U NAIR,NO 02 KNO 1614/29/1 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446720443 4766087622 9EEH85314 N Satish Babu NO.52, MUNIKEMPANNA L/O 421570 0 3 LT1 211 2 0 513 46 1 0 3 0.7100 0 1 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 70066138 0 0 0 2 0 0 0 0 0 0 N Satish Babu,NO.52, MUNIKEMPANNA L/O 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446720298 4737148000 9EEH4588 N GEETHA NO.24, DASARHALLI BANGALORE 421570 8200 3 LT1 211 2 0 22075 182 1 0 3 1 0 1 0 0 1490 4215 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 2014-01-16 111112977742 0 0 0 2 0 0 0 0 0 0 N GEETHA,NO.24, DASARHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1446720299 4729248000 8EDLG37943 RAJANNA #2540/38, DASARAHALLI HAF POST 421570 1100 3 LT1 211 1 0 6653 8 1 0 3 1 0 0 0 0 280 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112588499 0 0 0 0 0 0 0 0 0 0 RAJANNA,#2540/38, DASARAHALLI HAF POST 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446720415 4679133906 9EEH63799 PRIYADARSHINI H N NO 32/29/1 DASARAHALLI VILLAGE 421570 0 3 LT1 211 6 0 7886 350 1 0 3 0.9300 0 1 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 999999 E090654 0 0 0 6 0 0 0 0 0 0 PRIYADARSHINI H N,NO 32/29/1 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5300 2 1446720420 4592382020 9EEH10003 M Naresh Kumar NO.44, MUNIKEMPANNA L/O, DASARAHALLI, BENGALURU. 421570 8800 3 LT1 211 3 0 16670 122 1 0 3 1 0 3.7100 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112477395 0 0 0 1 0 0 0 0 0 0 M Naresh Kumar,NO.44, MUNIKEMPANNA L/O, DASARAHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720533 4487748000 9EEH475 MANOJ KUMAR 29, DASARAHALLI BANGALORE 421570 10400 3 LT1 211 2 0 31557 206 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112979735 0 0 0 3 0 0 0 0 0 0 MANOJ KUMAR,29, DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 204.8300 0 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4100 2 1446720536 4478560947 9EEH7765 Subbamma NO.29/2/1368/1, D.HALLI, HAF POST, BLR.. 421570 14900 3 LT1 211 0 1 3100 11 1 0 3 1 0 1 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112515606 0 0 0 0 0 0 0 0 1 0 Subbamma,NO.29/2/1368/1, D.HALLI, HAF POST, BLR.. 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446720531 4472998693 9EEH27139 NAGARJUN BHAVANARI USHA RANI.B.N NO 12, MUNI KEMPANNA L/O, 421570 6300 3 LT1 211 2 0 9258 83 1 0 3 0.9800 -32 0 0 0 550 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2331688 0 0 0 2 0 0 0 0 0 0 NAGARJUN BHAVANARI USHA RANI.B.N,NO 12, MUNI KEMPANNA L/O, 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446720437 4377925077 9EEH8059 Manjunatha P NO.33, VIRUPAKSHAPURA, D.HALLI, MUNIKEMPANNA L/O, BLR,, 421570 12500 3 LT1 211 3 0 12400 109 1 0 3 1 0 0 0 0 440 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115752694 0 0 0 2 0 0 0 0 0 0 Manjunatha P,NO.33, VIRUPAKSHAPURA, D.HALLI, MUNIKEMPANNA L/O, BLR,, 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1446720589 4355909000 9EEH6276 Shankarnandagowda.M NO.42,1ST MN ROAD,1ST CROSS,KAVERI L/O,DASARAHALLI,BANGALORE 421570 27000 3 LT1 211 5 0 2923 171 1 0 3 1 577 5.0500 97.9400 0 0 4215 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14010987 0 0 111124821415 0 0 0 1 0 0 0 0 0 0 Shankarnandagowda.M,NO.42,1ST MN ROAD,1ST CROSS,KAVERI L/O,DASARAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-07-03 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446720605 4345737937 9EEH63532 PRADEEP KUMAR G S # 18, KAVERI BADAVANE,DASARAHALLI VILLAGE, BANGALORE, 421570 0 3 LT1 211 2 0 5119 166 1 0 3 0.9500 0 0 0 0 990 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 3954452 0 0 0 2 0 0 0 0 0 0 PRADEEP KUMAR G S,# 18, KAVERI BADAVANE,DASARAHALLI VILLAGE, BANGALORE, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4240 2 1446720622 4342938288 9EEH27140 NAGARJUN BHAVANARI USHA RANI.B.N NO 12, MUNI KEMPANNA L/O, 421570 6400 3 LT1 211 3 0 6219 28 1 0 3 0.9100 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 C208435 0 0 0 3 0 0 0 0 0 0 NAGARJUN BHAVANARI USHA RANI.B.N,NO 12, MUNI KEMPANNA L/O, 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1446720573 4251794689 9EEH12228 N Manjunatha NO.29/1/2541/1614/04, MUNIKEMPANNA L/O, BENGALURU,, 421570 3500 3 LT1 211 3 0 13625 30 1 0 3 1 0 2.9200 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112532751 0 0 0 1 0 0 0 0 0 0 N Manjunatha,NO.29/1/2541/1614/04, MUNIKEMPANNA L/O, BENGALURU,, 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446720608 4241048000 8EEH45441 S NANDA DEEPA BABU NO.53,MUNIKEMPANNA BADAVANE DASARAHALLI,BANGALORE 421570 14000 3 LT1 211 2 0 20544 147 1 0 3 1 0 0 0 0 0 4215 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 2011-02-08 111112504543 0 0 0 2 0 0 0 0 0 0 S NANDA DEEPA BABU,NO.53,MUNIKEMPANNA BADAVANE DASARAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1446720451 4188238445 9EDLG15524 B Bhagyalakshmi NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU11 421570 22300 3 LT1 211 1 0 8872 81 1 0 3 0.9500 0 0 0 0 260 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC1973826 0 0 0 2 0 0 0 0 0 0 B Bhagyalakshmi,NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU11 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446720457 4159091179 9EDLG15525 B Bhagyalakshmi NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU7 421570 23500 3 LT1 211 1 0 12480 89 1 0 3 0.9400 0 0 0 0 930 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC1973827 0 0 0 3 0 0 0 0 0 0 B Bhagyalakshmi,NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU7 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-10-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1446720580 4149355664 9EEH69078 P.JAYARAJU 3 MUNIKEMPANNA LAYOUT 421570 0 3 LT1 211 3 0 6278 164 1 0 3 0.9500 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 100000 67540842 0 0 0 4 0 0 0 0 0 0 P.JAYARAJU,3 MUNIKEMPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 2 1446720621 4137248000 MS8EEH12317 SRINIVAS NO30.31.24 DASARAHALLI K.R.PURAM - 421570 12000 3 LT1 211 3 0 3088 8 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111113209926 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NO30.31.24 DASARAHALLI K.R.PURAM - 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446720362 4107758781 9EEH22181 SHUBHA S NO 37, DASARAHALLI , BENGALURU 421570 300 3 LT1 211 2 0 12069 50 1 0 3 0.8700 550 2.8500 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 BC2101649 0 0 0 1 0 0 0 0 0 0 SHUBHA S,NO 37, DASARAHALLI , BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 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 0.9300 2 1446720547 4088951331 MS9EH85659 YOGITA HARAIN MURTHY AND HARAIN PRASAD MURTHY 5 KAVERI LAYOUT 421570 0 3 LT1 211 3 0 1316 120 1 0 3 0.7800 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 70065216 0 0 0 2 0 0 0 0 0 0 YOGITA HARAIN MURTHY AND HARAIN PRASAD MURTHY,5 KAVERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446720515 4058113509 9EDLG15526 B Bhagyalakshmi NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU9 421570 22900 3 LT1 211 1 0 9423 80 1 0 3 0.7900 2 0 0 0 260 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC1973828 0 0 0 0 0 0 0 0 0 0 B Bhagyalakshmi,NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU9 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 79.3300 87 2025-01-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446720578 4048618967 9EEH35631 SANDHYA K NO. 29,. CAUVERY LAYOUT 421570 24100 3 LT1 211 3 0 14109 198 1 0 3 0.7300 2666 13.6400 0 0 2550 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 C272874 0 0 0 4 0 0 0 0 0 0 SANDHYA K,NO. 29,. CAUVERY LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 15039000077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 2 1446720616 4038121372 9EDLG15527 B Bhagyalakshmi NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU12 421570 23600 3 LT1 211 1 0 3333 12 1 0 3 0.7700 0 4.0500 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 BC1973829 0 0 0 0 0 0 0 0 0 0 B Bhagyalakshmi,NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU12 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446720333 4019130856 9EEH20441 B Bhagyalakshmi NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU1 421570 22800 3 LT1 211 2 0 7005 66 1 0 3 0.9700 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 BC1974416 0 0 0 2 0 0 0 0 0 0 B Bhagyalakshmi,NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU1 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446720466 3975448000 8EEH8048 R.KANTHAMMA 6, DASARAHALLI BNAGALORE-24 421570 15600 3 LT1 211 3 0 23174 140 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112485338 0 0 0 1 0 0 0 0 0 0 R.KANTHAMMA,6, DASARAHALLI BNAGALORE-24 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1446720560 3953473705 9EEH24201 K.P.ANTO AND ALPHONSA ANTO NO 41, MARIYANNA PALYA, 421570 26300 3 LT1 211 2 0 7299 60 1 0 3 0.9700 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 BC2175499 0 0 0 2 0 0 0 0 0 0 K.P.ANTO AND ALPHONSA ANTO,NO 41, MARIYANNA PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446720300 3926682047 9EDLG8607 GIRIRAJ SHARMA NO.29/1, MUNIKEMPANNA L/O, DASARAHALLI, BENGALURU, 421570 12800 3 LT1 211 1 0 46572 415 1 0 3 1 3568 18.1500 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 6669370052D 0 0 0 2 0 0 0 0 0 0 GIRIRAJ SHARMA,NO.29/1, MUNIKEMPANNA L/O, DASARAHALLI, BENGALURU, 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 404.5800 0 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1446720427 3885809982 9EEH46416 VEENA G N #42, KRISHNA RAJA PURA HOBLI, DASARAHALLI VILLAGE, 421570 2400 3 LT1 211 0 3 1533 46 1 0 3 0.8600 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 BC3008584 0 0 0 0 0 0 0 0 0 0 VEENA G N,#42, KRISHNA RAJA PURA HOBLI, DASARAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 19 29 2025-05-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446720428 3860733233 9EEH36779 Prashanth Singh B NO 48. 421570 9600 3 LT1 211 3 0 10357 22 1 0 3 0.4400 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 C217952 0 0 0 2 0 0 0 0 0 0 Prashanth Singh B,NO 48. 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446720424 3858108076 9EEH59497 ALOK PRASAD NO44 , KAVERI LAYOUTM MARIYANNA PALYA 421570 0 3 LT1 211 1 0 2243 50 1 0 3 0.8400 0 0 0 0 350 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.350 (ignore if paid) 0 100000 53318446 0 0 0 2 0 0 0 0 0 0 ALOK PRASAD,NO44 , KAVERI LAYOUTM MARIYANNA PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446720561 3851742405 9EEH46413 VEENA G N #412, KRISHNA RAJA PURA HOBLI, DASARAHALLI VILLAGE, 421570 2100 3 LT1 211 2 0 4185 90 1 0 3 0.9700 0 0 0 0 290 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC3008581 0 0 0 2 0 0 0 0 0 0 VEENA G N,#412, KRISHNA RAJA PURA HOBLI, DASARAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446720384 3827880520 9EEH37643 MALINI S NO 50,. MARIYANNA PALYA. DASARAHALLI 421570 25000 3 LT1 211 2 0 4273 109 1 0 3 0.9500 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 100000 BC2655099 0 0 0 2 0 0 0 0 0 0 MALINI S,NO 50,. MARIYANNA PALYA. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446720380 3822594660 9EEH10002 M Naresh Kumar NO.44, MUNIKEMPANNA L/O, DASARAHALLI, BENGALURU.. 421570 8700 3 LT1 211 3 0 14307 186 1 0 3 1 0 1 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112646703 0 0 0 1 0 0 0 0 0 0 M Naresh Kumar,NO.44, MUNIKEMPANNA L/O, DASARAHALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720393 3813383287 9EEH8060 Manjunatha P NO.33, VIRUPAKSHAPURA, D.HALLI, MUNIKEMPANNA L/O, BLR. 421570 12100 3 LT1 211 4 0 10117 75 1 0 3 1 0 0 0 0 0 4215 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 2014-08-20 111112514606 0 0 0 2 0 0 0 0 0 0 Manjunatha P,NO.33, VIRUPAKSHAPURA, D.HALLI, MUNIKEMPANNA L/O, BLR. 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1446720575 3748048000 8EEH46749 M.PAMPANA GOWDA 43, MUNIKEMPANNA L/O DASARAHALLI 421570 2000 3 LT1 211 3 0 16003 145 1 0 3 1 2069 19.3000 0 0 0 4215 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 2011-02-07 111115753314 0 0 0 1 0 0 0 0 0 0 M.PAMPANA GOWDA,43, MUNIKEMPANNA L/O DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720293 3732705197 9EEH59498 ALOK PRASAD NO44, KAVERI LA YOUTM MARIYANNA PALYA 421570 0 3 LT1 211 1 0 2904 76 1 0 3 0.8800 0 0 0 0 390 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.390 (ignore if paid) 0 100000 53318447 0 0 0 2 0 0 0 0 0 0 ALOK PRASAD,NO44, KAVERI LA YOUTM MARIYANNA PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1446720379 3715214870 9EEH25418 V.R.NANJUNDA MURTHY NO 2537/28, MANI KEMPANNA L/O, 421570 10700 3 LT1 211 2 0 7447 51 1 0 3 0.9800 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 37733106 0 0 0 1 0 0 0 0 0 0 V.R.NANJUNDA MURTHY,NO 2537/28, MANI KEMPANNA L/O, 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 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 0.5400 2 1446720484 3687758412 9EEH12226 N Manjunatha NO.29/1/2541/1614/04, MUNIKEMPANNA L/O, BENGALURU. 421570 3700 3 LT1 211 2 0 8825 32 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112625588 0 0 0 0 0 0 0 0 0 0 N Manjunatha,NO.29/1/2541/1614/04, MUNIKEMPANNA L/O, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1446720524 3655090793 9EEH47554 R VELMURUGAN NO 6/AK NO 383 MARIYANNAPALYA 421570 21000 3 LT1 211 2 0 6946 102 1 0 3 0.9200 0 0 0 0 830 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC3105382 0 0 0 2 0 0 0 0 0 0 R VELMURUGAN,NO 6/AK NO 383 MARIYANNAPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446720522 3654543212 MS9EH85660 YOGITA HARAIN MURTHY AND HARAIN PRASAD MURTHY 2 KAVERI LAYOUT 421570 0 3 LT1 211 3 0 122 25 1 0 3 0.7200 0 1.5400 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 70065217 0 0 0 1 0 0 0 0 0 0 YOGITA HARAIN MURTHY AND HARAIN PRASAD MURTHY,2 KAVERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446720359 3595146249 MS9EH85661 YOGITA HARAIN MURTHY AND HARAIN PRASAD MURTHY 3 KAVERI LAYOUT 421570 0 3 LT1 211 3 0 62 7 1 0 3 0.7200 0 1.0700 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 70065218 0 0 0 0 0 0 0 0 0 0 YOGITA HARAIN MURTHY AND HARAIN PRASAD MURTHY,3 KAVERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446720480 3582526334 9EEH35017 H S KUMAR NO-1 , K NO-1368, KAVERI BADAVANE, DASARAHALLI2 421570 13800 3 LT1 211 2 0 4586 53 1 0 3 1 64 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111110124110 0 0 0 0 0 0 0 0 0 0 H S KUMAR,NO-1 , K NO-1368, KAVERI BADAVANE, DASARAHALLI2 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-09-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446720500 3574956737 9EEH30770 DEEPAK KUMAR SINGH NO.29/1/1, MUNIKEMPANNA LAYOUT, DASARAHALLI, BANGALORE.... 421570 4600 3 LT1 211 4 0 24796 96 1 0 3 0.9800 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 C752781 0 0 0 2 0 0 0 0 0 0 DEEPAK KUMAR SINGH,NO.29/1/1, MUNIKEMPANNA LAYOUT, DASARAHALLI, BANGALORE.... 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 399.1700 0 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446720343 3501892012 9EEH18072 S Nambi Rajan NO.44, K.NO.1614, KEMPANNA L/O, DASARAHALLI, BENGALURU. 421570 9000 3 LT1 211 2 0 2181 13 1 0 3 1 228 3.1700 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 100005018110D 0 0 0 1 0 0 0 0 0 0 S Nambi Rajan,NO.44, K.NO.1614, KEMPANNA L/O, DASARAHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720353 3413938000 8EEH26660 M.KRISHNAN #36,37,MARIYANNA PALYA DASARA HALLI 421570 27300 3 LT1 211 2 0 32497 217 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111113211057 0 0 0 1 0 0 0 0 0 0 M.KRISHNAN,#36,37,MARIYANNA PALYA DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446720487 3382648000 8EEH55524 R.KANTHAMMA NO.6,KAVIER LAYOUT,MARIYANAPALYA DASARAHALLI,BANGALORE-24 421570 15700 3 LT1 211 2 0 33056 233 1 0 3 1 0 0 0 0 1360 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112615167 0 0 0 2 0 0 0 0 0 0 R.KANTHAMMA,NO.6,KAVIER LAYOUT,MARIYANAPALYA DASARAHALLI,BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 197.2500 200 2024-04-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1446720492 3376995688 9EEH59492 ALOK PRASAD NO4 4, KAVERI LAYOUTM MARIYANNA PALYA 421570 0 3 LT1 211 3 0 4258 87 1 0 3 0.9800 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 100000 53318451 0 0 0 2 0 0 0 0 0 0 ALOK PRASAD,NO4 4, KAVERI LAYOUTM MARIYANNA PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1446720491 3376644052 9EEH69079 P.JAYARAJU 6 MUNIKEMPANNA LAYOUT 421570 0 3 LT1 211 3 0 2854 125 1 0 3 0.9200 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 100000 67540843 0 0 0 3 0 0 0 0 0 0 P.JAYARAJU,6 MUNIKEMPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1446720488 3355448000 8EEH14204 REETA SINGH NO 46 DASARAHALLI 421570 9100 3 LT1 211 3 0 86501 280 1 0 3 1 0 1 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111115749673 0 0 0 1 0 0 0 0 0 0 REETA SINGH,NO 46 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720594 3338909000 9EEH6275 Shankarnandagowda.M NO.42,1ST MN ROAD,1ST CROSS,KAVERI L/O,DASARAHALLI,BANGALORE 421570 26900 3 LT1 211 2 0 8364 61 1 0 3 1 0 0 717 0 0 4215 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14010987 0 99999 111115753282 0 0 0 0 0 0 0 0 0 0 Shankarnandagowda.M,NO.42,1ST MN ROAD,1ST CROSS,KAVERI L/O,DASARAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446720462 5488433977 9EEH46387 SHALINI G N #422, K6RISHN21ARAJA PURA HOBLI, DASARAHALLI VILLAGE 421570 3000 3 LT1 211 3 0 506 0 1 0 3 0.5500 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 BC3008589 0 0 0 0 0 0 0 0 0 0 SHALINI G N,#422, K6RISHN21ARAJA PURA HOBLI, DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446720461 5479225687 9EEH46412 VEENA G N #422, KRISHNA RAJA PURA HOBLI, DASARAHALLI VILLAGE, 421570 2500 3 LT1 211 4 0 12837 173 1 0 3 0.9700 0 1.2500 0 0 1290 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.1290 (ignore if paid) 0 0 BC3008585 0 0 0 2 0 0 0 0 0 0 VEENA G N,#422, KRISHNA RAJA PURA HOBLI, DASARAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 227 0 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446720313 5427566709 9EEH37649 MALINI S NO,,, ,.50,.[ ,MARIYANNA PALYA.,; DASARAHALLI 421570 25300 3 LT1 211 1 0 5778 75 1 0 3 0.9600 2083 15.0100 0 0 660 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.660 (ignore if paid) 0 100000 BC2655104 0 0 0 2 0 0 0 0 0 0 MALINI S,NO,,, ,.50,.[ ,MARIYANNA PALYA.,; DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446720431 5399458736 MS9EH85658 YOGITA HARAIN MURTHY AND HARAIN PRASAD MURTHY 11 KAVERI LAYOUT 421570 0 3 LT1 211 3 0 2144 311 1 0 3 0.9100 0 9.1200 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 70065215 0 0 0 4 0 0 0 0 0 0 YOGITA HARAIN MURTHY AND HARAIN PRASAD MURTHY,11 KAVERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1446720432 5386448000 8EDLG49029 R.MANJUNATH #7C,K#848/7K, DASARA HALLI 421570 17500 3 LT1 211 0.5000 0 27976 238 1 0 3 1 2173 11.0700 0 0 1400 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111115751313 0 0 0 3 0 0 0 0 0 0 R.MANJUNATH,#7C,K#848/7K, DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 243.5000 0 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1446720588 5360025507 9EEH21353 MARIA SUSAI BENEDICT SELVARAJ AND REBECCA BENEDICT NO.52, K.NPO.1614, MARIYANPALYA, DASARAHALLI, BENGALURU.,. 421570 20000 3 LT1 211 2 0 4700 65 1 0 3 0.9700 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 32716756 0 0 0 2 0 0 0 0 0 0 MARIA SUSAI BENEDICT SELVARAJ AND REBECCA BENEDICT,NO.52, K.NPO.1614, MARIYANPALYA, DASARAHALLI, BENGALURU.,. 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446720399 5335248000 8EEH26662 M.KRISHNAN #36,37,MARIYANNA PALYA DASARA HALLI 421570 27500 3 LT1 211 0 1 116 0 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112608232 0 0 0 1 0 0 0 0 1 0 M.KRISHNAN,#36,37,MARIYANNA PALYA DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720400 5324248000 8EEH12322 G.JOSEPH #40,DASARAHALLI VILLAGE, BANGALORE 421570 1900 3 LT1 211 3 0 16071 151 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112645125 0 0 0 0 0 0 0 0 0 0 G.JOSEPH,#40,DASARAHALLI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446720403 5316574563 9ECLG12590 R S RAMA NO.56, CAUVERY L/O, BENGALURU 421570 18600 3 LT1 211 0.4800 0 3979 12 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112818309 0 0 0 0 0 0 0 0 0 0 R S RAMA,NO.56, CAUVERY L/O, BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 15039000264 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446720308 0810064899 9EEH76193 NEMICHAND B AND NARAYAN CHOUDARY B NO 32 MADHU NIVASA, KAVERI LAYOUT, DASARAHALLI VILLAGE 421570 0 3 LT1 211 1 0 125 5 1 0 3 0.7900 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 1000000 68192285 0 0 0 0 0 0 0 0 0 0 NEMICHAND B AND NARAYAN CHOUDARY B,NO 32 MADHU NIVASA, KAVERI LAYOUT, DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446720309 0802819574 9EEH59499 ALOK PRASAD NO44, KAVE RI LAYOUTM MARIYANNA PALYA 421570 0 3 LT1 211 1 0 3340 80 1 0 3 0.9400 0 0 0 0 800 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.800 (ignore if paid) 0 100000 53318448 0 0 0 2 0 0 0 0 0 0 ALOK PRASAD,NO44, KAVE RI LAYOUTM MARIYANNA PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446720623 0714648000 8EDLG38519 MANOJ KUMAR #29,K.NO:2574K R PURAM HOBLI DASARAHALLI B LORE 421570 10200 3 LT1 211 1 0 2198 20 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112566662 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR,#29,K.NO:2574K R PURAM HOBLI DASARAHALLI B LORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1446720330 0707555629 9EEH69082 P.JAYARAJU 5 MUNIKEMPANNA LAYOUT 421570 0 3 LT1 211 3 0 1399 22 1 0 3 0.6500 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 100000 67540846 0 0 0 2 0 0 0 0 0 0 P.JAYARAJU,5 MUNIKEMPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446720329 0700248000 8EEH46188 VASANTH NO.7/B,KAVERI LAYOUT DASARAHALLI,BANGALORE 421570 16800 3 LT1 211 2 0 17714 93 1 0 3 1 0 0 0 0 0 4215 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 2011-03-30 111112479780 0 0 0 1 0 0 0 0 0 0 VASANTH,NO.7/B,KAVERI LAYOUT DASARAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720327 0682248000 8EEH25170 RAJANNA #2540/38, DASARAHALLI HAF POST 421570 900 3 LT1 211 0 1 9863 44 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112529430 0 0 0 2 0 0 0 0 1 0 RAJANNA,#2540/38, DASARAHALLI HAF POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446720450 0663368509 9EEH23001 Madusudana Reddy G R #7/383 Kaveri Layout 421570 21500 3 LT1 211 2 0 12384 174 1 0 3 0.9300 0 1 0 0 530 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.530 (ignore if paid) 0 99999 37631856 0 0 0 3 0 0 0 0 0 0 Madusudana Reddy G R,#7/383 Kaveri Layout 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1446720455 0641464706 9EEH21357 MARIA SUSAI BENEDICT SELVARAJ AND REBECCA BENEDICT NO.52, K.NPO.1614, MARIYANPALYA, DASARAHALLI, BENGALURU 421570 20400 3 LT1 211 3 0 9645 48 1 0 3 1 0 0 0 0 270 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111156224 0 0 0 3 0 0 0 0 0 0 MARIA SUSAI BENEDICT SELVARAJ AND REBECCA BENEDICT,NO.52, K.NPO.1614, MARIYANPALYA, DASARAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1446720296 0609648000 8EDLG41960 LALITHAMMA #23,K#2544,DASARA HALLI - 421570 7600 3 LT1 211 1 0 11072 72 1 0 3 1 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112558700 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,#23,K#2544,DASARA HALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446720408 0585703221 MS9EH85654 YOGITA HARAIN MURTHY AND HARAIN PRASAD MURTHY NO 54 & 55 KAVERI LAYOUT 421570 0 3 LT1 211 10 0 9937 298 1 0 3 0.8200 0 6.3400 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 9999 E040773 0 0 0 7 0 0 0 0 0 0 YOGITA HARAIN MURTHY AND HARAIN PRASAD MURTHY,NO 54 & 55 KAVERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6200 2 1446720370 0488851289 9EEH59500 ALOK PRASAD NO44, KAVERI LAYOU TM MARIYANNA PALYA 421570 0 3 LT1 211 1 0 938 37 1 0 3 0.8500 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 100000 53318449 0 0 0 1 0 0 0 0 0 0 ALOK PRASAD,NO44, KAVERI LAYOU TM MARIYANNA PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446720350 0394461207 9EEH10001 M Naresh Kumar NO.44, MUNIKEMPANNA L/O, DASARAHALLI, BENGALURU 421570 8600 3 LT1 211 3 0 17537 193 1 0 3 1 0 0 0 0 820 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112511223 0 0 0 2 0 0 0 0 0 0 M Naresh Kumar,NO.44, MUNIKEMPANNA L/O, DASARAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 203.3300 0 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1446720357 0389020308 9EEH47555 R VELMURUGAN NO 6/A KNO 383 MARIYANNAPALYA 421570 21100 3 LT1 211 2 0 9600 277 1 0 3 0.9400 0 0 0 0 2120 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.2120 (ignore if paid) 0 0 BC3105383 0 0 0 3 0 0 0 0 0 0 R VELMURUGAN,NO 6/A KNO 383 MARIYANNAPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-09-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1446720352 0368048000 8EDLG55487 B N RAMESH NO.19,DASARAHALLI,K R PURAM HOBLI BANGALORE 421570 7100 3 LT1 211 1 0 12287 22 1 0 3 1 0 1.7900 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 0 1B1117377331 0 0 0 1 0 0 0 0 0 0 B N RAMESH,NO.19,DASARAHALLI,K R PURAM HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 243.7500 0 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1446720485 0365204037 9EEH20442 B Bhagyalakshmi NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU4 421570 23300 3 LT1 211 2 0 5267 60 1 0 3 0.8700 0 0 0 0 270 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC1974417 0 0 0 1 0 0 0 0 0 0 B Bhagyalakshmi,NO.31 & 32, K.NO.484/383, KAVERY L/O, BENGALURU4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446720548 0352398624 9EEH47551 R VELMURUGAN NO 6/A K NO 383 MARIYANNAPALYA 421570 20700 3 LT1 211 2 0 8459 117 1 0 3 0.8500 0 1.9600 0 0 900 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.900 (ignore if paid) 0 0 E033746 0 0 0 5 0 0 0 0 0 0 R VELMURUGAN,NO 6/A K NO 383 MARIYANNAPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-11-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1200 2 1446720624 0305715527 9EEH59501 ALOK PRASAD NO 44, KAVERI LAYOUTM MARIYANNA PALYA 421570 0 3 LT1 211 1 0 656 28 1 0 3 0.9300 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 100000 53318450 0 0 0 2 0 0 0 0 0 0 ALOK PRASAD,NO 44, KAVERI LAYOUTM MARIYANNA PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446720378 0273729728 9EDLG8606 GIRIRAJ SHARMA NO.29/1, MUNIKEMPANNA L/O, DASARAHALLI, BENGALURU. 421570 12900 3 LT1 211 1 0 8722 97 1 0 3 1 0 0 0 0 630 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.630 (ignore if paid) 0 99999 2391384619D 0 0 0 2 0 0 0 0 0 0 GIRIRAJ SHARMA,NO.29/1, MUNIKEMPANNA L/O, DASARAHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1446720473 0164221329 9EEH9166 Kusuma Reddy NO.29/2/251/8, CAUVERY L/O, BLR, 421570 16300 3 LT1 211 1 0 660 1 1 0 3 1 -14 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112615475 0 0 0 1 0 0 0 0 1 0 Kusuma Reddy,NO.29/2/251/8, CAUVERY L/O, BLR, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2024-11-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720425 0154527154 9EEH58792 SRINIVASAN CHINTHAK NO 9 KAVERI LAYOUT 421570 0 3 LT1 211 1 0 403 19 1 0 3 0.9700 217 3.2600 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 999 53290624 0 0 0 0 0 0 0 0 0 0 SRINIVASAN CHINTHAK,NO 9 KAVERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446720426 0150220319 9EEH36778 Prashanth Singh B NO 48 421570 9500 3 LT1 211 2 0 2899 42 1 0 3 0.9600 0 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 BC2669470 0 0 0 2 0 0 0 0 0 0 Prashanth Singh B,NO 48 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446720429 0125942368 9EEH35632 SANDHYA K NO 29, CAUVERY LAYOUT 421570 0 3 LT1 211 2 0 11752 117 1 0 3 1 109 0 0 0 440 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111110214926 0 0 0 1 0 0 0 0 0 0 SANDHYA K,NO 29, CAUVERY LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446720356 0090520421 9EDLG9854 LAKSHMI NO.5/29/2, CAUVERY L/O, DASARHALLI BANGALORE 421570 16600 3 LT1 211 1 0 10923 132 1 0 3 1 3 1.7600 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 7613418349D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO.5/29/2, CAUVERY L/O, DASARHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1446720366 0062608470 9EEH7158 M P Kumar NO.27, MUNIKEMPANNA L/O, DASARAHALLI, BENGALURU 421570 10900 3 LT1 211 2 0 8749 98 1 0 3 1 0 2.3400 0 0 210 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112612721 0 0 0 1 0 0 0 0 0 0 M P Kumar,NO.27, MUNIKEMPANNA L/O, DASARAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446720338 0000660575 9EEH17175 RUDRAMUNI. B K NO.40, SY NO.29/2, KAVERI EXTN., DASARAHALLI, BENGALURU 421570 25400 3 LT1 211 3 0 16622 130 1 0 3 1 0 3.0400 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111110379537 0 0 0 2 0 0 0 0 0 0 RUDRAMUNI. B K,NO.40, SY NO.29/2, KAVERI EXTN., DASARAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1446720598 0008148000 8EEH12663 SHUBHA S DASARAHALLI NO 37, K,R,PURAM VILLAGE 421570 500 3 LT1 211 3 0 12634 73 1 0 3 1 8 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112566798 0 0 0 1 0 0 0 0 0 0 SHUBHA S,DASARAHALLI NO 37, K,R,PURAM VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1446720554 0052847723 9EDLG8605 GIRIRAJ SHARMA NO.29/1, MUNIKEMPANNA L/O, DASARAHALLI, BENGALURU 421570 12700 3 LT1 211 1 0 5905 10 1 0 3 1 -144 0 0 0 0 4215 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14010987 0 99999 111112925116 0 0 0 0 0 0 0 0 0 0 GIRIRAJ SHARMA,NO.29/1, MUNIKEMPANNA L/O, DASARAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2