1464577793 4399627000 PNLG25008 D.T.HANUMANTHARAYAPPA RAJA GOPA BHUVANESHWARI NAGAR 431203 3940 5 LT3A 311 0.4800 0 4596 6 1 0 3 1 -2 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100006795327 0 0 0 1 0 0 0 0 1 0 D.T.HANUMANTHARAYAPPA,RAJA GOPA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464578093 3813727000 DLG24212 SMT.BHAGYAMMA #18,11TH CROSS KALYANNAGAR,BLORE 431203 4010 5 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2716336 0 0 0 0 0 0 0 0 1 0 SMT.BHAGYAMMA,#18,11TH CROSS KALYANNAGAR,BLORE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.0010 2 1464577881 5359435080 DLG66340 H.S.MAHENDRA H.S.MOHAN #9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.7 431203 3180 5 LT3A 311 0.4800 0 4984 35 1 0 3 1 0 0 0 0 860 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111112708289 0 0 0 1 0 0 0 0 1 0 H.S.MAHENDRA H.S.MOHAN,#9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.7 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577750 8465827000 DLG24537 S.NANJUNDAIAH NO.364 MA BHUVANESHWARI NAGAR 431203 2740 5 LT3A 311 0.2400 0 164 4 1 0 3 0.9200 -250 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2730515 0 0 0 0 0 0 0 0 1 0 S.NANJUNDAIAH,NO.364 MA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.2500 2 1464577846 7616091675 DLG66341 H.S.MAHENDRA H.S.MOHAN #9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.8 431203 3190 5 LT3A 311 0.4800 0 349 3 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 111115855179 0 0 0 1 0 0 0 0 1 0 H.S.MAHENDRA H.S.MOHAN,#9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.8 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577711 9943437000 PNEH9743 G M NAGARAJU NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 431203 2830 5 LT1 211 2 0 1468 22 1 0 3 0.9600 -47 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 A4853696 0 0 0 1 0 0 0 0 0 0 G M NAGARAJU,NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.3400 2 1464577710 9940037000 DLG6583 S. KEMPAIAH NO45.SITNO369, BHUVANESHWARI NAGAR 431203 3020 5 LT1 211 0.4800 0 1868 40 1 0 3 0.9800 0 0 0 0 330 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2728074 0 0 0 2 0 0 0 0 0 0 S. KEMPAIAH,NO45.SITNO369, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.8100 2 1464577714 9931247000 PNLG24102 K B JAYALAKSHMI NO. 864/1 T.D HALLI 431203 750 5 LT1 211 0.3200 0 1648 42 1 0 3 0.7200 -3 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A4865943 0 0 0 0 0 0 0 0 0 0 K B JAYALAKSHMI,NO. 864/1 T.D HALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.2900 2 1464577742 9894437000 DLG28720 M.NAGARAJ NO548 BHUVANESHWARI NAGAR 431203 2310 5 LT1 211 0.3600 0 2985 36 1 0 3 0.7800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2718720 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,NO548 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 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 140026 0 1 0 0 1.0100 2 1464577713 9872895147 N5LG91183 ANUSUYAMMA NO-37, T DASARAHALLI, 431203 1890 5 LT1 211 2 0 1745 38 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 1000000 BC3378516 0 0 0 3 0 0 0 0 0 0 ANUSUYAMMA,NO-37, T DASARAHALLI, 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.6000 2 1464577706 9863727000 DLG2209 SURESH M NO.22 MAL BHUVANESHWARI NAGAR 431203 3390 5 LT1 211 0.4800 0 1944 31 1 0 3 0.7500 -9 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2717563 0 0 0 0 0 0 0 0 0 0 SURESH M,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.1300 2 1464577712 9861619000 DLG65030 K.NAGARAJU NO.62/1, MALLASANDRA, T.DASARAHALLY, BANGALORE 431203 580 5 LT1 211 1 0 5204 73 1 0 3 1 348 0 0 0 500 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111112715101D 0 0 0 1 0 0 0 0 0 0 K.NAGARAJU,NO.62/1, MALLASANDRA, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577715 9829239962 DLG78488 S. SUNILKUMAR NO.46, MALLASA, T.D HALLI. 431203 730 5 LT1 211 1 0 8892 96 1 0 3 0.6600 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 BC2358887 0 0 0 2 0 0 0 0 0 0 S. SUNILKUMAR,NO.46, MALLASA, T.D HALLI. 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.3000 2 1464577716 9782327243 DLG66336 H.S.MAHENDRA H.S.MOHAN #9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.1 431203 3260 5 LT1 211 1 0 4115 22 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 111112711431 0 0 0 1 0 0 0 0 0 0 H.S.MAHENDRA H.S.MOHAN,#9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.1 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577733 9651237000 PNLG27014 LAKSHMAMMA NO.2 T.D HALLI 431203 1170 5 LT1 211 0.2000 0 2523 55 1 0 3 0.8500 -5 0 0 0 1050 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2716386 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.2 T.D HALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.2900 70 2023-10-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.6300 2 1464577732 9629737000 DLG26416 AMRUTHA R NO 34/1 MALLASADRA 431203 840 5 LT1 211 0.3000 0 860 6 1 0 3 0.9900 1 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 1000000 BD1161301 0 0 0 0 0 0 0 0 0 0 AMRUTHA R,NO 34/1 MALLASADRA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.8700 11 2025-12-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.0900 2 1464577738 9627437000 DEH2370 M.NAGARAJ T DASARAHALLI BHUVANESHWARI NAGAR 431203 2330 5 LT1 211 2 0 1784 18 1 0 3 0.9100 -248 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2718714 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,T DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.6200 2 1464577736 9615437000 DLG689 NINGAPPA MENDAS NO.62/6,14TH CROSS,KALYANA NAGAR, PIPE LINE ROAD,MALLASANDRA, 431203 940 5 LT1 211 0.4800 0 2625 60 1 0 3 0.7500 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2719078 0 0 0 3 0 0 0 0 0 0 NINGAPPA MENDAS,NO.62/6,14TH CROSS,KALYANA NAGAR, PIPE LINE ROAD,MALLASANDRA, 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.8600 2 1464577740 9606927000 PNEH10475 JAYALAKSHMI #-62,12THYAY CROSS, BHUVANESHWARI NAGAR 431203 3280 5 LT1 211 2 0 2405 81 1 0 3 0.8900 0 0 0 0 280 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2722860 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,#-62,12THYAY CROSS, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.2700 2 1464577729 9603237000 DLG61637 MUNIRAJ.G. NO.9, 14TH CROSS KALAYANANAGAR, MALLASANDRA 431203 400 5 LT1 211 0 1 14275 96 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002763890D 0 0 0 1 0 0 0 0 1 0 MUNIRAJ.G.,NO.9, 14TH CROSS KALAYANANAGAR, MALLASANDRA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577778 9548737000 DEH16862 SMT.GEETHA NO-15 KALYANANAGAR 431203 160 5 LT1 211 2 0 21662 118 1 0 3 1 -1550 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002691556D 0 0 0 1 0 0 0 0 0 0 SMT.GEETHA,NO-15 KALYANANAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577771 9543737000 DLG59988 LAKSHMAIAH NO-11 BHUVANESHWARI NAGAR 431203 2200 5 LT1 211 1 0 17113 0 1 0 3 1 -544 0 145 0 330 4312 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14002606 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100002761124D 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,NO-11 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 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 140026 0 0 0 0 0 2 1464577765 9534247000 DLG558 S. PREMA NO. BHUVANESHWARI NAGAR 431203 1540 5 LT1 211 0.2400 0 3111 62 1 0 3 0.8600 0 1 0 0 310 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2718707 0 0 0 3 0 0 0 0 0 0 S. PREMA,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 3 2 1464577779 9532437000 DLG18664 S.NANJUNDAIAH NO.364 MA BHUVANESHWARI NAGAR 431203 2730 5 LT1 211 0.4800 0 2579 49 1 0 3 0.8000 -475 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2730520 0 0 0 0 0 0 0 0 0 0 S.NANJUNDAIAH,NO.364 MA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.2500 2 1464578111 9454229065 N5LG80459 B K HEMAVATHI NO 44,14TH CROSS PIPELINE ROAD 431203 1100 5 LT1 211 1 0 5920 70 1 0 3 0.8500 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 BD0876765 0 0 0 1 0 0 0 0 0 0 B K HEMAVATHI,NO 44,14TH CROSS PIPELINE ROAD 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2025-06-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.4000 2 1464577849 9450337000 DLG53909 D,R,BHAGYAMMA NO-2711TH CROSS T,DASARAHALLI 431203 4140 5 LT1 211 0.5000 0 12256 63 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002752617D 0 0 0 1 0 0 0 0 0 0 D,R,BHAGYAMMA,NO-2711TH CROSS T,DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577973 9425301099 N5LG101229 K MOHAN GOWDA NO 215 SITE 13 14TH CROSS T DASARAHALLI.. 431203 0 5 LT1 211 1 0 664 63 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 0 70048480 0 0 0 2 0 0 0 0 0 0 K MOHAN GOWDA,NO 215 SITE 13 14TH CROSS T DASARAHALLI.. 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.7800 2 1464577887 9415927000 PNLG22708 S. SUNILKUMAR NO.46, MALLASA T.D HALLI 431203 690 5 LT1 211 0.4000 0 344 0 1 0 3 1 466 3.4700 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2719246 0 0 0 0 0 0 0 0 0 0 S. SUNILKUMAR,NO.46, MALLASA T.D HALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.0010 2 1464577920 9408743057 N5LG91710 J SHASHIKUMAR NO 33 12TH CROSS.. BHUVANESHWARI NAGAR 431203 1813 5 LT1 211 1 0 736 21 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 BD1139625 0 0 0 1 0 0 0 0 0 0 J SHASHIKUMAR,NO 33 12TH CROSS.. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.3800 2 1464578132 9376037000 DLG26418 AMRUTHA R NO 34/1 MALLASADRA 431203 870 5 LT1 211 0.3000 0 612 41 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2724074 0 0 0 0 0 0 0 0 0 0 AMRUTHA R,NO 34/1 MALLASADRA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.0600 73 2025-06-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.2200 2 1464578124 9362337000 PNEH7701 PINTO S/O LOUIS PINTO T.D HALLI 431203 362 5 LT1 211 2 0 3302 79 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 2009-12-01 A2719067 0 0 0 2 0 0 0 0 0 0 PINTO,S/O LOUIS PINTO T.D HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.3400 2 1464577837 9349537000 PNLG34182 NO NAME NO. BHUVANESHWARI NAGAR 431203 2960 5 LT1 211 0.2400 0 3342 23 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 110000745144 0 0 0 1 0 0 0 0 0 0 NO NAME,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-02-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577890 9317927000 PNLG19447 Y D NAGARAJ NO.450/44, PIP T.D HALLI 431203 1200 5 LT1 211 0.3600 0 472 16 1 0 3 0.7500 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A4859406 0 0 0 1 0 0 0 0 0 0 Y D NAGARAJ,NO.450/44, PIP T.D HALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.9500 2 1464577889 9317037000 PNLG29444 HANUMANTH MALLASAND BHUVANESHWARI NAGAR 431203 4260 5 LT1 211 0.2400 0 3903 98 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2718051 0 0 0 2 0 0 0 0 0 0 HANUMANTH,MALLASAND BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.0200 2 1464577894 9289437000 PNEH10323 TANKA MANI NO.42 BHUVANESHWARI NAGAR BHUVANESHWARI NAGAR 431203 2800 5 LT1 211 2 0 3509 91 1 0 3 0.7200 0 0 0 0 0 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 2021-07-12 A2718719 0 0 0 1 0 0 0 0 0 0 TANKA MANI,NO.42 BHUVANESHWARI NAGAR BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.8700 2 1464577982 9234719000 DLG65029 K.NAGARAJU NO.62/2, MALLASANDRA, T.DASARAHALLY, BANGALORE 431203 640 5 LT1 211 1 0 8526 35 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 111112741415D 0 0 0 1 0 0 0 0 0 0 K.NAGARAJU,NO.62/2, MALLASANDRA, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577976 9196037000 DLG47565 CHANDRAMMA NO BHUVANESHWARI NAGAR 431203 3070 5 LT1 211 0.4800 0 11181 56 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002747058D 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,NO BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1.7000 2 1464577987 9191237000 DLG837 LAKSHAMMA #1507, 12TH CROSS BHUVANESHWARI NAGAR, T DASARAHALLI 431203 1970 5 LT1 211 0.2400 0 1005 35 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A4874078 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,#1507, 12TH CROSS BHUVANESHWARI NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.4700 2 1464578089 9165637000 PNLG34181 NO NAME NO. BHUVANESHWARI NAGAR 431203 2950 5 LT1 211 0.2400 0 2513 10 1 0 3 1 -10 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 110000926642 0 0 0 1 0 0 0 0 0 0 NO NAME,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464578096 9158437000 DEH16 NAGARAJU NO.45 BHUVANESHWARI NAGAR 431203 2980 5 LT1 211 2 0 4177 98 1 0 3 0.8200 0 0 0 0 610 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2716595 0 0 0 0 0 0 0 0 0 0 NAGARAJU,NO.45 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.3100 2 1464577807 9132737000 DLG17170 P.N.LAKSHMINARAYANA NO.22 MAL BHUVANESHWARI NAGAR 431203 3620 5 LT1 211 0.2800 0 671 21 1 0 3 0.7100 0 1 0 0 300 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2716581 0 0 0 0 0 0 0 0 0 0 P.N.LAKSHMINARAYANA,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.1300 2 1464578117 9071337000 PNLG25503 SMT NEELAMMA W/O B MANJUNAT T.D HALLI 431203 980 5 LT1 211 0.2800 0 48 2 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2719252 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,W/O B MANJUNAT T.D HALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.2800 2 1464577816 9050478953 DEH36924 LAKSHMAMMA NO 1502 KALAYANAGARA 12TH CROSS T DASARAHALLI 431203 1930 5 LT1 211 3 0 7720 55 1 0 3 0.9700 -87 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 BC1947235 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO 1502 KALAYANAGARA 12TH CROSS T DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.3600 2 1464577832 9042927000 DLG18607 D.T.HANUMANTHARAYAPPA NO.44 MAL BHUVANESHWARI NAGAR 431203 3960 5 LT1 211 0.4800 0 3840 16 1 0 3 1 1 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 111000137357 0 0 0 1 0 0 0 0 0 0 D.T.HANUMANTHARAYAPPA,NO.44 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464578133 8951352188 DLG66339 H.S.MAHENDRA H.S.MOHAN #9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.3 431203 3210 5 LT1 211 1 0 12583 143 1 0 3 1 189 0 0 0 2660 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111115861520 0 0 0 1 0 0 0 0 0 0 H.S.MAHENDRA H.S.MOHAN,#9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.3 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577813 8943437000 DLG3336 ADITH KIRAN BANDARKAVTE BHUVANESHWARINAGAR BHUVANESHWARI NAGAR 431203 1480 5 LT1 211 0.4800 0 3336 80 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2671722 0 0 0 2 0 0 0 0 0 0 ADITH KIRAN BANDARKAVTE,BHUVANESHWARINAGAR BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.7100 2 1464578041 8654237000 DLG52876 M.MARIYAPPA NO- BHUVANESHWARI NAGAR 431203 2580 5 LT1 211 0.5000 0 5824 113 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999 A2728983 0 0 0 3 0 0 0 0 0 0 M.MARIYAPPA,NO- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 3.2400 2 1464578042 8653837000 DLG60948 B,CHETHAN KUMAR NO-62/1 5TH MAIN T.DASARAHALLI, 431203 1670 5 LT1 211 0.4800 0 2924 60 1 0 3 0.8000 -70 0 0 0 1230 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 A4855394 0 0 0 0 0 0 0 0 0 0 B,CHETHAN KUMAR,NO-62/1 5TH MAIN T.DASARAHALLI, 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.4000 2 1464577961 8650837000 PNLG32030 LAKSHMIDEVAMMA #4,12TH CROSS KALYANA NAGAR B,LORE 431203 2380 5 LT1 211 0.2400 0 5430 62 1 0 3 1 0 0 0 0 410 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100002788658AD 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,#4,12TH CROSS KALYANA NAGAR B,LORE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 2.1000 2 1464577747 8576332297 DLG66338 H.S.MAHENDRA H.S.MOHAN #9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.5 431203 3220 5 LT1 211 1 0 7132 27 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 111113398478 0 0 0 1 0 0 0 0 0 0 H.S.MAHENDRA H.S.MOHAN,#9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.5 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577748 8572964633 N5LG91182 ANUSUYAMMA NO-37,... T DASARAHALLI, 431203 1870 5 LT1 211 1 0 33 8 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 1000000 BC3378515 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,NO-37,... T DASARAHALLI, 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.1000 2 1464578040 8548737000 DLG60938 KUSUMA. NO-29/278 BHUVANESHWARI NAGAR 431203 4070 5 LT1 211 0.5000 0 5957 63 1 0 3 1 181 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002760749D 0 0 0 2 0 0 0 0 0 0 KUSUMA.,NO-29/278 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1.6700 2 1464577749 8463927000 DLG17737 JAYALAKSHMI NO,62,12THYAY CROSS, BHUVANESHWARI NAGAR 431203 3310 5 LT1 211 0.2400 0 752 14 1 0 3 0.7000 -8 0 0 0 480 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2722844 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,NO,62,12THYAY CROSS, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.4300 32 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.0800 2 1464577959 8445827000 PNLG27650 RANGAPPA NO.03,LAKSHMI TEMPLE ROAD BHUVANESHWARI NAGAR 431203 2260 5 LT1 211 3.2400 0 4324 157 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A4866761 0 0 0 2 0 0 0 0 0 0 RANGAPPA,NO.03,LAKSHMI TEMPLE ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.3100 2 1464577957 8435927000 PNEH12059 SUNDAR MU NO.62 MAL BHUVANESHWARI NAGAR 431203 1420 5 LT1 211 2 0 4313 146 1 0 3 0.6900 0 0 0 0 1680 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A4874074 0 0 0 2 0 0 0 0 0 0 SUNDAR MU,NO.62 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.7700 2 1464577958 8412737000 PNLG20214 D.T.HANUMANTHARAYAPPA NO.44 MAL BHUVANESHWARI NAGAR 431203 3920 5 LT1 211 0.2400 0 2035 15 1 0 3 1 1 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 111100100127 0 0 0 1 0 0 0 0 0 0 D.T.HANUMANTHARAYAPPA,NO.44 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-10-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577741 8372547000 DLG45838 G MEENA NO37 14TH CROSS KALYANANAGAR 431203 1060 5 LT1 211 1 0 12704 42 1 0 3 1 -117 0 0 0 0 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 2011-07-13 100002746741D 0 0 0 1 0 0 0 0 0 0 G MEENA,NO37 14TH CROSS KALYANANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577739 8365037000 DLG59989 LAKSHMAIAH NO-11 BHUVANESHWARI NAGAR 431203 2230 5 LT1 211 1 0 5821 0 1 0 3 1 -49 0 0 0 350 4312 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14002606 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100002761125D 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,NO-11 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 2 1464577960 8349537000 PNLG8005 JAYALAKSHMI #-62,12THYAY CROSS. BHUVANESHWARI NAGAR 431203 3290 5 LT1 211 0.2400 0 2443 41 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 BD0942731 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,#-62,12THYAY CROSS. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.5900 2 1464578032 3643637000 DLG70 A.RAMASEETHAMMA, #62/5.MALLASANDRA, T.D.HALLI.BANGALORE-57 431203 310 5 LT1 211 0.2400 0 4094 0 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999 111000254440 0 0 0 1 0 0 0 0 0 0 A.RAMASEETHAMMA,,#62/5.MALLASANDRA, T.D.HALLI.BANGALORE-57 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464578026 3638727000 DLG14430 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3850 5 LT1 211 0.2400 0 929 25 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2724911 0 0 0 1 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.1900 2 1464578028 3635546575 DLG66001 DINDAYAL SINGH PRITI SINGH #34,14TH CROSS,KALYAN NAGARA,T.DASARAHALLI 431203 780 5 LT1 211 1 0 9729 99 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 111115867217 0 0 0 1 0 0 0 0 0 0 DINDAYAL SINGH PRITI SINGH,#34,14TH CROSS,KALYAN NAGARA,T.DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577790 3573571086 N5LG101227 K MOHAN GOWDA NO 215 SITE 13 14TH CROSS T DASARAHALLI. 431203 0 5 LT1 211 1 0 535 39 1 0 3 0.8500 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 0 70058598 0 0 0 1 0 0 0 0 0 0 K MOHAN GOWDA,NO 215 SITE 13 14TH CROSS T DASARAHALLI. 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.5400 2 1464577936 3566546169 N5LG91709 J SHASHIKUMAR NO 33 12TH CROSS. BHUVANESHWARI NAGAR 431203 1812 5 LT1 211 1 0 1855 42 1 0 3 0.8500 -232 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 BD1139624 0 0 0 2 0 0 0 0 0 0 J SHASHIKUMAR,NO 33 12TH CROSS. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.5500 2 1464577935 3552547000 DLG40464 G.V.NARAYANA NO31 MALLASNDRA 431203 3871 5 LT1 211 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2716587 0 0 0 0 0 0 0 0 0 0 G.V.NARAYANA,NO31 MALLASNDRA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.0010 2 1464577934 3550337000 PNLG33351 M.NAGARAJ MALLASAND BHUVANESHWARI NAGAR 431203 2370 5 LT1 211 0.2400 0 3041 102 1 0 3 0.9200 0 0 0 0 480 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2718705 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ,MALLASAND BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.3700 2 1464577776 3471247000 DLG47562 CHANDRAMMA NO BHUVANESHWARI NAGAR 431203 3080 5 LT1 211 0.5000 0 17129 44 1 0 3 1 -9 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002746860D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,NO BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577998 3466927000 DEH2372 M.NAGARAJ T DASARAHALLI BHUVANESHWARI NAGAR 431203 2350 5 LT1 211 2 0 2015 44 1 0 3 0.8100 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2718701 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,T DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.0400 36 2024-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.2600 2 1464577956 5466927000 DEH21336 G.MUNIRAJ NO.48, 14TH CROSS KALAYAN NAGAR, MALLASANDRA 431203 460 5 LT1 211 2 0 28525 164 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002696032D 0 0 0 3 0 0 0 0 0 0 G.MUNIRAJ,NO.48, 14TH CROSS KALAYAN NAGAR, MALLASANDRA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 3.4000 2 1464577880 1233388573 DLG73352 S. KEMPAIAH NO 45 KALYANAGARA 2ND CROSS 12TH MAIN 431203 3050 5 LT1 211 0.5000 0 11089 107 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 BC2014889 0 0 0 2 0 0 0 0 0 0 S. KEMPAIAH,NO 45 KALYANAGARA 2ND CROSS 12TH MAIN 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.7400 2 1464577876 1232737000 DLG28885 K NAGARAJU NO62/1,MALLASANDRA BANGALORE -57 431203 600 5 LT1 211 0.2400 0 1620 56 1 0 3 0.8600 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2724070 0 0 0 1 0 0 0 0 0 0 K NAGARAJU,NO62/1,MALLASANDRA BANGALORE -57 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.1600 2 1464577758 1159635716 N5LG90767 NINGAPPA NO 62/6 14 TH CROSS T DASARAHALLI 431203 960 5 LT1 211 1 0 1608 29 1 0 3 0.8000 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 1000000 BD1123167 0 0 0 0 0 0 0 0 0 0 NINGAPPA,NO 62/6 14 TH CROSS T DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.4400 2 1464578033 1144737000 PNLG13984 G.V.NARAY NO. BHUVANESHWARI NAGAR 431203 3860 5 LT1 211 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2724908 0 0 0 0 0 0 0 0 0 0 G.V.NARAY,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.0010 2 1464578005 1136637000 DLG60137 G.MUNIRAJ NO.48, 14TH CROSS KALAYAN NAGAR, MALLASANDRA 431203 490 5 LT1 211 0.6000 0 17858 203 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002760248D 0 0 0 2 0 0 0 0 0 0 G.MUNIRAJ,NO.48, 14TH CROSS KALAYAN NAGAR, MALLASANDRA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 2.3700 2 1464577929 3433201481 N5LG101228 K MOHAN GOWDA NO 215 SITE 13 14TH CROSS T DASARAHALLI 431203 0 5 LT1 211 1 0 306 21 1 0 3 0.7800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 0 70058576 0 0 0 0 0 0 0 0 0 0 K MOHAN GOWDA,NO 215 SITE 13 14TH CROSS T DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.1300 2 1464577718 3425837000 DLG27498 SMT.BHAGYAMMA #18,11TH CROSS KALYANNAGAR,BLORE 431203 4040 5 LT1 211 0.2400 0 391 4 1 0 3 0.9600 33 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2716584 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYAMMA,#18,11TH CROSS KALYANNAGAR,BLORE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.8400 17 2024-04-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.8600 2 1464578141 3414737000 PNLG30709 K, NAGARAJU NO.62/1,MALLASANDRA BANGALORE-57 431203 660 5 LT1 211 0.4800 0 103 0 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2725722 0 0 0 0 0 0 0 0 0 0 K, NAGARAJU,NO.62/1,MALLASANDRA BANGALORE-57 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.0010 2 1464577860 3372737000 DLG720 RAMAKRISHNAPPA MALLASANDRA T.DASARAHALLI 431203 40 5 LT1 211 0.2400 0 3736 115 1 0 3 0.8500 0 0 0 0 480 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4866780 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAPPA,MALLASANDRA T.DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.8600 2 1464578101 3305907673 DEH24029 S.Kempaiah NO-02 Bhuvaneshwarinagar 431203 3060 5 LT1 211 0 1 2075 18 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 111115860264 0 0 0 1 0 0 0 0 1 0 S.Kempaiah,NO-02 Bhuvaneshwarinagar 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464578107 3291437000 DLG17255 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3870 5 LT1 211 0.4800 0 1376 41 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2716323 0 0 0 0 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.2800 2 1464578105 3287247000 PNEH10273 S.NANJUNDAIAH NO.364 MA BHUVANESHWARI NAGAR 431203 2720 5 LT1 211 2 0 2307 67 1 0 3 0.9400 -4 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2730504 0 0 0 2 0 0 0 0 0 0 S.NANJUNDAIAH,NO.364 MA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.6300 2 1464577888 3114837000 PNLG24103 K B JAYALAKSHMI NO.864/1, MALL T.D HALLI 431203 760 5 LT1 211 0.3200 0 838 15 1 0 3 0.5200 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A4870062 0 0 0 0 0 0 0 0 0 0 K B JAYALAKSHMI,NO.864/1, MALL T.D HALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.1200 2 1464578138 3083537000 DLG42120 G M NAGARAJU NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 431203 2900 5 LT1 211 0.2400 0 1121 23 1 0 3 0.8300 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A4873187 0 0 0 1 0 0 0 0 0 0 G M NAGARAJU,NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.8600 2 1464577855 3068837000 DLG39129 SRI G.M.NAGARAJU NO14 T.DASARAHALLY 431203 2550 5 LT1 211 0.2400 0 1904 55 1 0 3 0.8200 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2730509 0 0 0 2 0 0 0 0 0 0 SRI G.M.NAGARAJU,NO14 T.DASARAHALLY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.1800 2 1464578035 3060237000 DEH11998 M.KRISHNAPPA NO42 12TH CROSS KALYANA NAGAR 431203 1310 5 LT1 211 0 1 3243 107 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2718708 0 0 0 3 0 0 0 0 1 0 M.KRISHNAPPA,NO42 12TH CROSS KALYANA NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 3.3000 2 1464578018 3042927000 DLG2353 M.NAGARAJU . BHUVANESHWARI NAGAR 431203 2360 5 LT1 211 0.2400 0 5174 124 1 0 3 0.6900 -8 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2718715 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.3800 2 1464578013 3042337000 DEH15179 PRAVEEN KUMAR,C.V NO-28 11TH CROSS BHUVANESHWARI NAGAR 431203 4110 5 LT1 211 2 0 22084 128 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002689958D 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR,C.V,NO-28 11TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1.2000 2 1464578022 3019284179 DLG73351 S. KEMPAIAH NO 45 KALYANAGARA 2ND CROSS; 12TH MAIN 431203 3040 5 LT1 211 0.5000 0 6113 34 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 BC2014888 0 0 0 1 0 0 0 0 0 0 S. KEMPAIAH,NO 45 KALYANAGARA 2ND CROSS; 12TH MAIN 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.6100 2 1464578021 3019137000 DLG25135 PADMA . BHUVANESHWARI NAGAR 431203 4390 5 LT1 211 0.2400 0 1019 4 1 0 3 0.9700 -12 0 0 0 320 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2717577 0 0 0 0 0 0 0 0 0 0 PADMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.0200 2 1464578067 2994233073 N5LG82789 SOMASHEKHARAIAH.V NO 43,12TH MAIN ROAD,KALYANA NAGAR,T.DASARAHALLI.. 431203 1390 5 LT1 211 2 2 5030 103 1 0 3 0.8200 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999 52126036 0 0 0 2 0 0 0 0 0 0 SOMASHEKHARAIAH.V,NO 43,12TH MAIN ROAD,KALYANA NAGAR,T.DASARAHALLI.. 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.9100 2 1464578058 2990537000 DLG14429 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3800 5 LT1 211 0.2400 0 2798 85 1 0 3 0.9200 -168 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2724907 0 0 0 2 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.9500 2 1464577923 2942137000 DEH17180 D,R,BHAGYAMMA NO-2711TH CROSS T,DASARAHALLI 431203 4130 5 LT1 211 2 0 23606 135 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002692646D 0 0 0 2 0 0 0 0 0 0 D,R,BHAGYAMMA,NO-2711TH CROSS T,DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1.7100 2 1464577919 2928537000 DLG6070 CHIKKAMMA . BHUVANESHWARI NAGAR 431203 2640 5 LT1 211 0.1600 0 27 0 1 0 3 1 -47 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2728730 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.0010 2 1464577734 2911827000 DLG17252 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3710 5 LT1 211 0.4800 0 4395 99 1 0 3 0.8500 0 1 0 0 1480 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A2716339 0 0 0 2 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.7700 2 1464578002 2847537000 DEH6990 KUMUDAVALLI Y V NO17 12TH CROSS,8TH MAIN,BHUVANESHWARI NAGART.DASARAHALLY 431203 3170 5 LT1 211 2 0 3623 136 1 0 3 0.9700 254 1.0400 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A4859417 0 0 0 2 0 0 0 0 0 0 KUMUDAVALLI Y V,NO17 12TH CROSS,8TH MAIN,BHUVANESHWARI NAGART.DASARAHALLY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.3200 2 1464577877 2835527000 DLG25868 LAKSHMAMMA MALLASANDRA - 431203 0 5 LT1 211 0.2400 0 4494 89 1 0 3 0.7100 1 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2675676 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,MALLASANDRA - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.8600 2 1464577830 2773507937 DEH27776 KISHORE KUMAR KARAN AND SAMBHU KARAN #31,11TH A CROSS,BUVANESHWARI NAGARA,T.DASARAHALLI 431203 3890 5 LT1 211 2 0 765 10 1 0 3 1 -102 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 111112746163 0 0 0 1 0 0 0 0 0 0 KISHORE KUMAR KARAN AND SAMBHU KARAN,#31,11TH A CROSS,BUVANESHWARI NAGARA,T.DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577908 2743927000 DEH1293 SANTHOSH BHAT . BHUVANESHWARI NAGAR 431203 3130 5 LT1 211 2 0 2678 21 1 0 3 0.8100 -209 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2716321 0 0 0 1 0 0 0 0 0 0 SANTHOSH BHAT,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.5000 2 1464577911 2740637000 PNLG30394 KAVALAPPA.N.D. LAGGERE BHUVANESHWARI NAGAR 431203 3450 5 LT1 211 0.2400 0 410 11 1 0 3 0.8300 -36 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2725474 0 0 0 1 0 0 0 0 0 0 KAVALAPPA.N.D.,LAGGERE BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.5000 2 1464577900 2716537000 PNWP355 THEJASWINI H S SITE NO.14, D.NO.214, 14TH CROSS, KALAYANA NAGAR, 431203 200 5 LT1 211 2 0 3304 33 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 BC2283638 0 0 0 2 0 0 0 0 0 0 THEJASWINI H S,SITE NO.14, D.NO.214, 14TH CROSS, KALAYANA NAGAR, 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.5400 2 1464577780 2675454907 DLG62880 MAHESH KUMAR MEGHA MAHESH KUMAR #9,KALYAN NAGARA,MALLASANDRA 431203 290 5 LT1 211 0 1 20084 146 1 0 3 1 0 0 0 0 0 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 2016-03-05 111115847709 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR MEGHA MAHESH KUMAR,#9,KALYAN NAGARA,MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464578006 2642037000 DLG37169 MALLIKARJUN B J NO23 BHUVANESHWARI NAGAR 431203 3520 5 LT1 211 0.4800 0 1491 27 1 0 3 0.7500 0 0 0 0 270 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2718718 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN B J,NO23 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.0400 32 2023-09-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.9100 2 1464578001 2622347000 DLG27538 ADITH KIRAN BANDARKAVTE NO534 BHUVANESHWARI NAGAR 431203 1470 5 LT1 211 0.4000 0 2445 70 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2671734 0 0 0 2 0 0 0 0 0 0 ADITH KIRAN BANDARKAVTE,NO534 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.2800 2 1464578056 2609237000 PNLG14477 NO NAME NO. BHUVANESHWARI NAGAR 431203 2990 5 LT1 211 0.2400 0 673 48 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2728078 0 0 0 2 0 0 0 0 0 0 NO NAME,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.6000 19 2025-02-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.6800 2 1464577781 2560637000 DLG17171 P.N.LAKSHMINARAYANA NO.22 MAL BHUVANESHWARI NAGAR 431203 3630 5 LT1 211 0.2800 0 437 52 1 0 3 0.8900 321 1.3100 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2730505 0 0 0 2 0 0 0 0 0 0 P.N.LAKSHMINARAYANA,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.6700 2 1464577875 2542727000 PNEH6672 SURESH M NO.22 MAL BHUVANESHWARI NAGAR 431203 3430 5 LT1 211 2 0 3403 140 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2717578 0 0 0 1 0 0 0 0 0 0 SURESH M,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.5400 2 1464577721 2506023703 N5LG81885 H.G.RAMESH NO 26 BHUVANESHWARI : 431203 4330 5 LT1 211 1 0 1807 15 1 0 3 0.9000 -62 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 BC2654179 0 0 0 0 0 0 0 0 0 0 H.G.RAMESH,NO 26 BHUVANESHWARI : 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.1900 2 1464577814 2476837000 DLG26374 HANUMANTHARAYAPPA NO 497 BUVANESWRI NAGARA 431203 4230 5 LT1 211 0.4800 0 2540 48 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2718059 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA,NO 497 BUVANESWRI NAGARA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.2500 2 1464577823 2472637000 DLG13057 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3790 5 LT1 211 0.4800 0 1185 48 1 0 3 0.8600 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2724901 0 0 0 2 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.9600 37 2025-03-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.6600 2 1464577827 2461727000 PNLG30396 KAVALAPPA.N.D. NO.52 BHUVANESHWARI NAGAR 431203 3460 5 LT1 211 0.2400 0 1197 26 1 0 3 0.8500 -48 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2716324 0 0 0 0 0 0 0 0 0 0 KAVALAPPA.N.D.,NO.52 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.1300 2 1464577822 2459555258 N5LG81886 H.G.RAMESH NO 26 BHUVANESHWARI .. 431203 4340 5 LT1 211 1 0 1728 3 1 0 3 0.9900 42 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 BC2654180 0 0 0 0 0 0 0 0 0 0 H.G.RAMESH,NO 26 BHUVANESHWARI .. 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.3200 2 1464577871 2422037000 DEH11997 M.KRISHNAPPA NO42 12TH CROSS KALYANA NAGAR 431203 1300 5 LT1 211 2 0 633 13 1 0 3 0.9300 -76 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2729329 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,NO42 12TH CROSS KALYANA NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.2800 29 2023-11-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.7000 2 1464578097 2387727000 PNLG20262 ADITH KIRAN BANDARKAVTE 62/2 BHUVANESHWARI NAGAR 431203 1490 5 LT1 211 0.2400 0 337 34 1 0 3 0.0100 -1 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2671738 0 0 0 0 0 0 0 0 0 0 ADITH KIRAN BANDARKAVTE,62/2 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.1900 38 2025-11-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.0100 2 1464577811 2361837000 DLG11761 RAMAKRISHNAPPA MALLASANDRA T. DASARAHALLY 431203 50 5 LT1 211 0.2400 0 765 15 1 0 3 0.8400 0 1 0 0 690 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4874297 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,MALLASANDRA T. DASARAHALLY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.4000 2 1464577907 2324137000 DEH6405 ADITH KIRAN BANDARKAVTE NO534 BHUVANESHWARI NAGAR 431203 1510 5 LT1 211 0 1 501 17 1 0 3 0.6600 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2671721 0 0 0 1 0 0 0 0 1 0 ADITH KIRAN BANDARKAVTE,NO534 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.6400 2 1464577903 2314537000 DLG14421 LALITHAMMA NO-41,BHUVANESHWARI NAGAR,DASARAHALLI 431203 2680 5 LT1 211 0.4800 0 1978 49 1 0 3 0.8500 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2728937 0 0 0 3 0 0 0 0 0 0 LALITHAMMA,NO-41,BHUVANESHWARI NAGAR,DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.6300 2 1464578122 2293151227 DEH26526 P.PANI RAJ P.PUSHPAVATHI #8,MALLASANDRA,KALYAN NAGARA 431203 260 5 LT1 211 1 0 14924 94 1 0 3 1 0 0 0 0 1040 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112738296 0 0 0 1 0 0 0 0 0 0 P.PANI RAJ P.PUSHPAVATHI,#8,MALLASANDRA,KALYAN NAGARA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577964 0136637000 DEH21933 B,CHETHAN KUMAR NO-62/1 5TH MAIN T.DASARAHALLI, 431203 1690 5 LT1 211 2 0 4927 44 1 0 3 1 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002697029D 0 0 0 1 0 0 0 0 0 0 B,CHETHAN KUMAR,NO-62/1 5TH MAIN T.DASARAHALLI, 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577912 0132537000 DEH9916 SRI G.M.NAGARAJU NO14 T.DASARAHALLY 431203 2500 5 LT1 211 0 1 772 18 1 0 3 0.8700 0 1 0 0 210 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2730514 0 0 0 1 0 0 0 0 1 0 SRI G.M.NAGARAJU,NO14 T.DASARAHALLY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.1700 2 1464577883 0130954022 DEH41178 M.R.RAVIYAMMA NO:03 MALLASANDRA BANGALORE 431203 2290 5 LT1 211 2 0 15904 300 1 0 3 0.9700 2756 11.4100 0 0 3420 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 BC1994815 0 0 0 4 0 0 0 0 0 0 M.R.RAVIYAMMA,NO:03 MALLASANDRA BANGALORE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 256.7500 0 2025-05-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 3.8400 2 1464577932 0105416576 N5LG92663 LAKSHMAN C NO-17/A KALYAN NAGAR... , T DASARAHALLI 431203 71 5 LT1 211 2 0 1015 22 1 0 3 0.7200 -300 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 1000000 BC3479903 0 0 0 0 0 0 0 0 0 0 LAKSHMAN C,NO-17/A KALYAN NAGAR... , T DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.3200 2 1464577946 0026298403 N5LG91178 ANUSUYAMMA NO-37,, T DASARAHALLI, 431203 1840 5 LT1 211 1 0 1658 12 1 0 3 0.7800 -30 0 0 0 380 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC3378511 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,NO-37,, T DASARAHALLI, 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.4700 2 1464577828 2269737000 PNLG20261 ADITH KIRAN BANDARKAVTE 62/2 BHUVANESHWARI NAGAR 431203 1500 5 LT1 211 0.2400 0 1406 54 1 0 3 0.8700 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2671729 0 0 0 2 0 0 0 0 0 0 ADITH KIRAN BANDARKAVTE,62/2 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.2200 19 2023-12-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.6900 2 1464578014 2247137000 DLG31191 SMT.BHAGYAMMA #18,11TH CROSS KALYANNAGAR,BLORE 431203 4020 5 LT1 211 0.3600 0 826 20 1 0 3 0.9600 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2724036 0 0 0 2 0 0 0 0 0 0 SMT.BHAGYAMMA,#18,11TH CROSS KALYANNAGAR,BLORE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.6000 2 1464577886 2240237000 DLG6582 S. KEMPAIAH . BHUVANESHWARI NAGAR 431203 3010 5 LT1 211 0.4800 0 3192 93 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2728063 0 0 0 1 0 0 0 0 0 0 S. KEMPAIAH,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.2400 2 1464577926 2237927000 DEH20751 R.NAGARATHNA NO.38, 14TH CROSS KALAYANA NAGAR, T.DASARAHALLY 431203 1120 5 LT1 211 2 0 14702 108 1 0 3 1 -86 0 0 0 1200 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100002695496D 0 0 0 1 0 0 0 0 0 0 R.NAGARATHNA,NO.38, 14TH CROSS KALAYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1.4000 2 1464577928 2234927000 DLG49848 K.C.PUJARI NO-2 BHUVANESHWARI NAGAR 431203 2600 5 LT1 211 1 0 22532 337 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002750069D 0 0 0 1 0 0 0 0 0 0 K.C.PUJARI,NO-2 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577931 2226878225 N5LG87283 A.LAKSHMAMMA NO 5 13TH CROSS KALYANA NAGAR T DASARAHALLI 431203 150 5 LT1 211 1 0 1221 2 1 0 3 0.8400 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 1000000 BC3086435 0 0 0 0 0 0 0 0 0 0 A.LAKSHMAMMA,NO 5 13TH CROSS KALYANA NAGAR T DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8 18 2024-03-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.1000 2 1464577970 2213137000 PNLG30345 M.S.MOHAMMAD ALI NO.47,12 TH CROSS,LASHMI TEMPLE ROAD, KALYANNAGAR, T.DASARAHALLI 431203 1530 5 LT1 211 0.2400 0 148 0 1 0 3 1 -255 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2728076 0 0 0 0 0 0 0 0 0 0 M.S.MOHAMMAD ALI,NO.47,12 TH CROSS,LASHMI TEMPLE ROAD, KALYANNAGAR, T.DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.0010 2 1464577766 2174437000 DEH1767 ALPHONCE PINTO . - 431203 363 5 LT1 211 3 0 6038 131 1 0 3 0.7600 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2719076 0 0 0 2 0 0 0 0 0 0 ALPHONCE PINTO,. - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.4600 2 1464578094 2098737000 PNEH7699 THEJASWINI H S SITE NO.14, D.NO.214, 14TH CROSS, KALAYANA NAGAR, 431203 210 5 LT1 211 2 0 2683 76 1 0 3 0.9200 2 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2719180 0 0 0 2 0 0 0 0 0 0 THEJASWINI H S,SITE NO.14, D.NO.214, 14TH CROSS, KALAYANA NAGAR, 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.7200 2 1464578085 2093337000 DLG42117 G M NAGARAJU NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 431203 2870 5 LT1 211 0.4800 0 5245 146 1 0 3 0.9100 0 0 0 0 1780 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 A4866766 0 0 0 2 0 0 0 0 0 0 G M NAGARAJU,NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.6600 2 1464578081 2092037000 DEH9462 S.MEENAGOWDA NO40,MALLASANDRA, BANGALORE 431203 1580 5 LT1 211 0 1 957 23 1 0 3 0.9900 -3 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2724905 0 0 0 1 0 0 0 0 1 0 S.MEENAGOWDA,NO40,MALLASANDRA, BANGALORE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.0300 2 1464577788 2054537000 DLG12542 SHREEDHARAMURTHY DASARAHALLI BHUVANESHWARI NAGAR 431203 1410 5 LT1 211 0.4800 0 1804 65 1 0 3 0.9800 0 0 0 0 320 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4869094 0 0 0 2 0 0 0 0 0 0 SHREEDHARAMURTHY,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.5400 2 1464577891 2016503482 N5LG81887 H.G.RAMESH NO 26 BHUVANESHWARI ... 431203 4350 5 LT1 211 1 0 3548 37 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 BC2387040 0 0 0 1 0 0 0 0 0 0 H.G.RAMESH,NO 26 BHUVANESHWARI ... 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.3100 2 1464578115 1996247000 PNLG27771 LAKSHMAMMA NO.2 T.D HALLI 431203 1180 5 LT1 211 0.2000 0 728 19 1 0 3 0.9900 56 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2716382 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.2 T.D HALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.1300 2 1464577990 1949037000 DEH289 K MOHAN GOWDA #215, SITE NO. 13, 8TH MAIN, 14TH CROSS KALYANANAGAR 431203 250 5 LT1 211 2 0 556 16 1 0 3 0.7500 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2724067 0 0 0 1 0 0 0 0 0 0 K MOHAN GOWDA,#215, SITE NO. 13, 8TH MAIN, 14TH CROSS KALYANANAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.1900 86 2026-01-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.8500 2 1464578036 1922837000 DLG1959 MUTHAIAH NO.43, MALLASANDRA 431203 1280 5 LT1 211 0.4800 0 7790 76 1 0 3 1 62 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 111111244094 0 0 0 1 0 0 0 0 0 0 MUTHAIAH,NO.43, MALLASANDRA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464578055 1906137000 PNLG24159 GEMINI NO.32 BHUVANESHWARI NAGAR 431203 1730 5 LT1 211 0.2400 0 1453 48 1 0 3 0.9000 340 2.2500 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A4874073 0 0 0 2 0 0 0 0 0 0 GEMINI,NO.32 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.5700 2 1464578069 1879537000 DLG12342 HANUMANTHARAYAPPA . BHUVANESHWARI NAGAR 431203 4280 5 LT1 211 0.4800 0 658 12 1 0 3 0.8900 1 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2718047 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-10-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.1200 2 1464577752 1858737000 PNEH13884 RAMALAKSHMAMMA NO.27 BHUVANESHWARI NAGAR 431203 0 5 LT1 211 2 0 1299 201 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 2014-04-19 24089490 0 0 0 4 0 0 0 0 0 0 RAMALAKSHMAMMA,NO.27 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 3.7070 2 1464577756 1854037000 PNLG19824 NO NAME NO. BHUVANESHWARI NAGAR 431203 2940 5 LT1 211 0.2400 0 6202 67 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 111100108535 0 0 0 1 0 0 0 0 0 0 NO NAME,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577994 1827247000 DLG1958 MUTHAIAH SITE NO.4 - 431203 1260 5 LT1 211 0.4800 0 660 15 1 0 3 0.9600 -6 2.7400 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A4859415 0 0 0 2 0 0 0 0 0 0 MUTHAIAH,SITE NO.4 - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9900 33 2026-02-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.5300 2 1464577993 1743927000 DLG17167 P.N.LAKSHMINARAYANA NO.22 MAL BHUVANESHWARI NAGAR 431203 3590 5 LT1 211 0.2800 0 1149 3 1 0 3 0.6700 0 0 0 0 710 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2716590 0 0 0 1 0 0 0 0 0 0 P.N.LAKSHMINARAYANA,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.6500 2 1464577947 1725627000 DLG14426 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3840 5 LT1 211 0.2400 0 4130 135 1 0 3 0.9200 0 0 0 0 1510 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A2724914 0 0 0 2 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.4500 2 1464578100 1697927000 PNLG4403 INDIRA BAI NO.43 KALYANA NAGAR 431203 2660 5 LT1 211 0.2400 0 1789 41 1 0 3 0.7700 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2728729 0 0 0 0 0 0 0 0 0 0 INDIRA BAI,NO.43 KALYANA NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.2700 2 1464577939 1643637000 DLG60752 T.R.SRINIVAS NO.41, BHUVANESHWARI NAGAR,T.DASARAHALLY, 431203 2790 5 LT1 211 0.4800 0 9238 35 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002759192D 0 0 0 1 0 0 0 0 0 0 T.R.SRINIVAS,NO.41, BHUVANESHWARI NAGAR,T.DASARAHALLY, 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577954 1632437000 DLG5891 S. SUNILKUMAR . - 431203 510 5 LT1 211 0.4800 0 531 0 1 0 3 1 0 2.5300 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14002606 0 999 A2719177 0 0 0 0 0 0 0 0 0 0 S. SUNILKUMAR,. - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.0010 2 1464577951 1625627000 DLG14432 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3760 5 LT1 211 0.2400 0 3376 76 1 0 3 0.9200 0 3.8000 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14002606 0 9999999 A2716338 0 0 0 2 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.3000 2 1464578118 1592637000 DLG47563 CHANDRAMMA NO BHUVANESHWARI NAGAR 431203 3090 5 LT1 211 0.2400 0 14386 101 1 0 3 1 -119 0 0 0 1040 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100002746861D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,NO BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2025-06-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1.3000 2 1464577874 2829763925 DLG66342 H.S.MAHENDRA H.S.MOHAN #9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.9 431203 3200 5 LT3A 311 0.4800 0 1681 12 1 0 3 1 332 1.3700 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 111112740969 0 0 0 1 0 0 0 0 1 0 H.S.MAHENDRA H.S.MOHAN,#9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.9 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577768 2569803211 N5LG96311 MARIYAPPA.M NO-62/3,MALLASANDRA 431203 2591 5 LT3A 311 4 0 12750 428 1 0 3 0.9700 0 12.6800 0 0 2370 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.2370 (ignore if paid) 0 1000000 4080788 0 0 0 5 0 0 0 0 1 0 MARIYAPPA.M,NO-62/3,MALLASANDRA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 4.7810 2 1464578046 2308727000 DLG59433 R.NAGARATHNA NO.38, 14TH CROSS KALAYANA NAGAR, T.DASARAHALLY 431203 1130 5 LT3A 311 0.2400 0 2183 0 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 1000000 111119720504 0 0 0 1 0 0 0 0 1 0 R.NAGARATHNA,NO.38, 14TH CROSS KALAYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464578104 7742737000 DEH13839 JAYALAKSHMI NO-62 12TH CROSS BHUVANESHWARI NAGAR 431203 3330 5 LT1 211 0 0.5000 7144 43 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002688162D 0 0 0 3 0 0 0 0 1 0 JAYALAKSHMI,NO-62 12TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 2.5200 2 1464577821 7723737000 PNEH2047 M.MARIYAPPA NO. BHUVANESHWARI NAGAR 431203 2570 5 LT1 211 2 0 2674 52 1 0 3 0.9600 -60 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 1000000 BD1009016 0 0 0 1 0 0 0 0 0 0 M.MARIYAPPA,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.4600 2 1464577819 7721350209 N5LG82787 SOMASHEKHARAIAH.V NO 43,12TH MAIN ROAD,KALYANA NAGAR,T.DASARAHALLI; 431203 1350 5 LT1 211 2 0 4621 52 1 0 3 0.7900 0 0 0 0 320 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.320 (ignore if paid) 0 100000 52126034 0 0 0 1 0 0 0 0 0 0 SOMASHEKHARAIAH.V,NO 43,12TH MAIN ROAD,KALYANA NAGAR,T.DASARAHALLI; 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.5300 2 1464577975 7712437000 DLG17736 JAYALAKSHMI NO.#-62,12THYAY CROSS, BHUVANESHWARI NAGAR 431203 3320 5 LT1 211 0.2400 0 2000 68 1 0 3 0.8600 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2716327 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,NO.#-62,12THYAY CROSS, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.7000 2 1464577869 7677737000 PNLG33698 SMT NEELAMMA NO.204, KALYAN T.D HALLI 431203 970 5 LT1 211 0.3600 0 2445 63 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2719251 0 0 0 2 0 0 0 0 0 0 SMT NEELAMMA,NO.204, KALYAN T.D HALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.1700 2 1464577872 7674727000 PNLG32375 CHOKKAMMA NO.3 BHUVANESHWARI NAGAR 431203 2630 5 LT1 211 0.2400 0 1564 43 1 0 3 0.9000 79 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2729332 0 0 0 0 0 0 0 0 0 0 CHOKKAMMA,NO.3 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.2400 2 1464578129 7650537000 DLG13053 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3780 5 LT1 211 0.4800 0 1207 27 1 0 3 0.7300 -163 0 0 0 640 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.640 (ignore if paid) 0 999999 A2724910 0 0 0 0 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.2700 2 1464578127 7644837000 PNLG7044 L K KRISHNAPA NO.16 T.D HALLI 431203 60 5 LT1 211 0.4000 0 340 15 1 0 3 0.9800 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2719167 0 0 0 2 0 0 0 0 0 0 L K KRISHNAPA,NO.16 T.D HALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.6400 2 1464577840 7618383647 DLG66337 H.S.MAHENDRA H.S.MOHAN #9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.2 431203 3230 5 LT1 211 1 0 4892 20 1 0 3 1 1 0 0 0 510 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115857198 0 0 0 1 0 0 0 0 0 0 H.S.MAHENDRA H.S.MOHAN,#9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.2 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577952 7584537000 PNLG31638 G M NAGARAJU NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 431203 2840 5 LT1 211 0.2400 0 1127 25 1 0 3 0.9600 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A4874062 0 0 0 2 0 0 0 0 0 0 G M NAGARAJU,NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.5200 2 1464577719 7569637000 DEH13024 CHANDRAMMA NO BHUVANESHWARI NAGAR 431203 3120 5 LT1 211 2 0 5616 35 1 0 3 1 -76 0 0 0 220 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100002686964D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,NO BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464578087 7556337000 DLG57288 C.N.MAHALINGAIAH NOI.62/4 MALLASANDRA, T.DASARAHALLY 431203 2110 5 LT1 211 0.2400 0 5857 26 1 0 3 1 1 0 0 0 610 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100002755344D 0 0 0 1 0 0 0 0 0 0 C.N.MAHALINGAIAH,NOI.62/4 MALLASANDRA, T.DASARAHALLY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577810 7525137000 DLG57289 C.N.MAHALINGAIAH NOI.62/4 MALLASANDRA, T.DASARAHALLY 431203 2140 5 LT1 211 0.2400 0 7650 14 1 0 3 1 -6 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002755345D 0 0 0 1 0 0 0 0 0 0 C.N.MAHALINGAIAH,NOI.62/4 MALLASANDRA, T.DASARAHALLY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2024-10-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577904 7505337000 PNLG35524 RANGARAJU PIPRLINE ROAD T.D HALLI 431203 830 5 LT1 211 0.4800 0 1773 74 1 0 3 0.9000 0 1.0200 0 0 250 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2719072 0 0 0 2 0 0 0 0 0 0 RANGARAJU,PIPRLINE ROAD T.D HALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.8300 2 1464577745 8761337000 DLG16236 SRI G.M.NAGARAJU DASARAHALLI BHUVANESHWARI NAGAR 431203 2510 5 LT1 211 0.3200 0 2355 43 1 0 3 0.7400 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2730508 0 0 0 2 0 0 0 0 0 0 SRI G.M.NAGARAJU,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.5500 2 1464578017 8685937000 DEH1811 C.RAMESH . - 431203 540 5 LT1 211 3 0 5803 160 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2719168 0 0 0 3 0 0 0 0 0 0 C.RAMESH,. - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 3.2900 2 1464577731 8677737000 DLG4107 A.RAMASEETHAMMA, #62/5.MALLASANDRA, T.D.HALLI.BANGALORE-57 431203 320 5 LT1 211 0.4800 0 591 38 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2719175 0 0 0 1 0 0 0 0 0 0 A.RAMASEETHAMMA,,#62/5.MALLASANDRA, T.D.HALLI.BANGALORE-57 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.3700 17 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.2600 2 1464577735 8667537000 PNLG26745 B N GEETHA NO.438 KALYANA NAGAR 431203 180 5 LT1 211 0.2400 0 5106 118 1 0 3 0.9000 0 0 0 0 1070 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 BC3252975 0 0 0 2 0 0 0 0 0 0 B N GEETHA,NO.438 KALYANA NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.2600 2 1464578047 7473147000 DLG37564 S.MEENAGOWDA NO40,MALLASANDRA, BANGALORE 431203 1560 5 LT1 211 0.9600 0 3913 63 1 0 3 0.7500 0 0 0 0 540 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2724915 0 0 0 0 0 0 0 0 0 0 S.MEENAGOWDA,NO40,MALLASANDRA, BANGALORE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.3100 2 1464577707 7469927000 PNEH7700 THEJASWINI H S SITE NO.14, D.NO.214, 14TH CROSS, KALAYANA NAGAR, 431203 220 5 LT1 211 2 0 4766 99 1 0 3 0.9100 0 0 0 0 1690 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 2009-12-01 A2730593 0 0 0 2 0 0 0 0 0 0 THEJASWINI H S,SITE NO.14, D.NO.214, 14TH CROSS, KALAYANA NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.4200 2 1464577829 7328037000 DLG42116 G M NAGARAJU NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 431203 2860 5 LT1 211 0.4800 0 1423 90 1 0 3 0.9600 851 3.5200 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A4874069 0 0 0 2 0 0 0 0 0 0 G M NAGARAJU,NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.3800 21 2024-01-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.7100 2 1464578031 7283086693 DEH36925 LAKSHMAMMA NO 1502 KALAYANAGARA 12TH CROSS T DASARAHALLI; 431203 1940 5 LT1 211 1 0 5840 46 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 111000264935 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO 1502 KALAYANAGARA 12TH CROSS T DASARAHALLI; 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1.5000 2 1464578030 7279909000 DLG64025 GANGABIKE NO.02, 12TH CROSS, KALYANANAGAR, BANGALORE 431203 2180 5 LT1 211 0.7500 0 3171 20 1 0 3 1 232 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 111112754380D 0 0 0 2 0 0 0 0 0 0 GANGABIKE,NO.02, 12TH CROSS, KALYANANAGAR, BANGALORE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1.7400 2 1464578054 7271527000 PNEH10285 K NAGARAJU NO 62/2 ,MALLASANDRA BANGALORE -57 431203 610 5 LT1 211 1 0 3072 79 1 0 3 0.8000 0 0 0 0 0 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 2018-01-31 A2719070 0 0 0 1 0 0 0 0 0 0 K NAGARAJU,NO 62/2 ,MALLASANDRA BANGALORE -57 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.5900 2 1464577764 7221237000 PNWP471 PINTO - T.D HALLI 431203 361 5 LT1 211 0.3200 0 633 11 1 0 3 0.9300 0 0 0 0 220 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2724829 0 0 0 1 0 0 0 0 0 0 PINTO,- T.D HALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.7100 2 1464577757 7218737000 PNWP124 NO NAME NO. BHUVANESHWARI NAGAR 431203 2560 5 LT1 211 2 0 6903 199 1 0 3 0.7100 0 6.2200 0 0 4200 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.4200 (ignore if paid) 0 9999999 24089498 0 0 0 5 0 0 0 0 0 0 NO NAME,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 5.1710 2 1464577967 7210137000 DLG44208 T.R.SRINIVAS NO41 13TH CROSS BHUVANESHWARI NAGAR 431203 2760 5 LT1 211 0.2400 0 612 36 1 0 3 0.9700 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2718717 0 0 0 2 0 0 0 0 0 0 T.R.SRINIVAS,NO41 13TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.5100 2 1464577955 7180537000 DLG6069 CHIKKAMMA . BHUVANESHWARI NAGAR 431203 2620 5 LT1 211 0.1600 0 920 7 1 0 3 0.9500 0 0 0 0 330 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2722900 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.3700 2 1464578062 7158637000 DLG17173 P.N.LAKSHMINARAYANA NO.22 MAL BHUVANESHWARI NAGAR 431203 3650 5 LT1 211 0.2800 0 1148 7 1 0 3 0.7900 -2 0 0 0 210 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2718058 0 0 0 0 0 0 0 0 0 0 P.N.LAKSHMINARAYANA,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.0700 2 1464578064 7144261901 N5LG79036 S. SUNILKUMAR NO 46 14TH CROSS KALYANANAGARA.. 431203 530 5 LT1 211 1 0 731 0 1 0 3 0.0100 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 BC2358882 0 0 0 0 0 0 0 0 0 0 S. SUNILKUMAR,NO 46 14TH CROSS KALYANANAGARA.. 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.0010 2 1464578060 7143827000 PNEH9744 G M NAGARAJU NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 431203 2820 5 LT1 211 2 0 1248 14 1 0 3 0.8100 0 0 0 0 1140 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A4876153 0 0 0 1 0 0 0 0 0 0 G M NAGARAJU,NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.4900 2 1464577762 7124727000 DLG12543 SHREEDHARAMURTHY DASARAHALLI BHUVANESHWARI NAGAR 431203 1400 5 LT1 211 0.4800 0 4434 149 1 0 3 0.9600 0 1 0 0 960 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4874067 0 0 0 2 0 0 0 0 0 0 SHREEDHARAMURTHY,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.5900 2 1464577996 7078982686 DEH26922 H.S.MAHENDRA H.S.MOHAN #9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.6 431203 3270 5 LT1 211 0 1 12335 51 1 0 3 1 0 0 0 0 800 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115864258 0 0 0 1 0 0 0 0 0 0 H.S.MAHENDRA H.S.MOHAN,#9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.6 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577968 7075437000 PNLG20215 D.T.HANUMANTHARAYAPPA NO.44 MAL BHUVANESHWARI NAGAR 431203 3930 5 LT1 211 0.2400 0 5362 73 1 0 3 1 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 110000921888 0 0 0 1 0 0 0 0 0 0 D.T.HANUMANTHARAYAPPA,NO.44 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464578048 7073827000 DLG60136 G.MUNIRAJ NO.48, 14TH CROSS KALAYAN NAGAR, MALLASANDRA 431203 480 5 LT1 211 0.7000 0 10548 69 1 0 3 1 0 0 0 0 310 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100002760038D 0 0 0 2 0 0 0 0 0 0 G.MUNIRAJ,NO.48, 14TH CROSS KALAYAN NAGAR, MALLASANDRA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1.5100 2 1464578075 7067137000 DLG31192 SMT.BHAGYAMMA #18,11TH CROSS KALYANNAGAR,BLORE 431203 4060 5 LT1 211 0.3600 0 319 6 1 0 3 0.9400 -71 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2716597 0 0 0 0 0 0 0 0 0 0 SMT.BHAGYAMMA,#18,11TH CROSS KALYANNAGAR,BLORE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.1200 2 1464577842 7032547000 DLG42115 G M NAGARAJU NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 431203 2850 5 LT1 211 0.4800 0 1503 76 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A4866773 0 0 0 2 0 0 0 0 0 0 G M NAGARAJU,NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.7300 2 1464577845 7017960738 DEH34936 M.KRISHNAPPA NO 42 12TH CROSS KALYANAGARA 431203 1330 5 LT1 211 1 0 5337 94 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 111100221959 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,NO 42 12TH CROSS KALYANAGARA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.1600 51 2024-12-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577843 7017837000 DLG49399 JAYALAKSHMI NO-62 12TH CROSS BHUVANESHWARI NAGAR 431203 3350 5 LT1 211 0.2400 0 3823 128 1 0 3 0.9900 0 3.3600 0 0 980 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 BD1066743 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMI,NO-62 12TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 3.3700 2 1464577948 6990773093 N5LG81883 H.G.RAMESH NO 26 BHUVANESHWARI : 431203 4310 5 LT1 211 1 0 6015 113 1 0 3 0.9800 0 0 0 0 1440 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 BC2654177 0 0 0 2 0 0 0 0 0 0 H.G.RAMESH,NO 26 BHUVANESHWARI : 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.0900 2 1464578112 6945227894 N5LG92666 LAKSHMAN C NO-17/A KALYAN NAGAR. , T DASARAHALLI 431203 74 5 LT1 211 2 0 2127 39 1 0 3 0.6400 -293 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 1000000 BC3479906 0 0 0 1 0 0 0 0 0 0 LAKSHMAN C,NO-17/A KALYAN NAGAR. , T DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.5000 2 1464577969 6878637000 DLG61632 MUNIRAJ.G. NO.9, 14TH CROSS KALAYANANAGAR, MALLASANDRA 431203 370 5 LT1 211 1 0 12080 74 1 0 3 1 0 0 0 0 0 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 2014-08-16 100002763885D 0 0 0 2 0 0 0 0 0 0 MUNIRAJ.G.,NO.9, 14TH CROSS KALAYANANAGAR, MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 2.2000 2 1464578077 6865422178 DEH27545 B.V.SRINIVAS #5,13TH CROSS,KALYAN NAGARA,T.DASARAHALLI. 431203 2450 5 LT1 211 3 0 9910 86 1 0 3 1 -18 0 0 0 780 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112744515 0 0 0 1 0 0 0 0 0 0 B.V.SRINIVAS,#5,13TH CROSS,KALYAN NAGARA,T.DASARAHALLI. 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464578063 6854909000 DLG64026 GANGABIKE NO.02, 12TH CROSS, KALYANANAGAR, BANGALORE 431203 2190 5 LT1 211 1 0 986 13 1 0 3 1 1 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 111112847882D 0 0 0 1 0 0 0 0 0 0 GANGABIKE,NO.02, 12TH CROSS, KALYANANAGAR, BANGALORE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577754 6820737000 DLG61635 MUNIRAJ.G. NO.9, 14TH CROSS KALAYANANAGAR, MALLASANDRA 431203 410 5 LT1 211 0.5000 0 11342 12 1 0 3 1 -132 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002763888D 0 0 0 1 0 0 0 0 0 0 MUNIRAJ.G.,NO.9, 14TH CROSS KALAYANANAGAR, MALLASANDRA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464578070 6760241483 N5LG82786 SOMASHEKHARAIAH.V NO 43,12TH MAIN ROAD,KALYANA NAGAR,T.DASARAHALLI 431203 1380 5 LT1 211 2 0 3097 21 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 100000 52126033 0 0 0 2 0 0 0 0 0 0 SOMASHEKHARAIAH.V,NO 43,12TH MAIN ROAD,KALYANA NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.5400 2 1464578135 6753323011 N5LG80460 B K HEMAVATHI NO 44,14TH CROSS,,, PIPELINE ROAD 431203 1090 5 LT1 211 1 0 3296 14 1 0 3 0.9800 58 1 0 0 480 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0876766 0 0 0 1 0 0 0 0 0 0 B K HEMAVATHI,NO 44,14TH CROSS,,, PIPELINE ROAD 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.0600 2 1464578140 6746137000 PNLG26578 RAMAKRISHNAIAH S/O MUNIYAPPA T.D HALLI 431203 930 5 LT1 211 0.1600 0 493 4 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2716389 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O MUNIYAPPA T.D HALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.5800 2 1464578137 6741627000 PNLG29359 SIDDESWARA G R AND ROOPASHREE S NO.3MALAS BHUVANESHWARI NAGAR 431203 1291 5 LT1 211 0.2400 0 2477 69 1 0 3 0.6300 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A4955054 0 0 0 1 0 0 0 0 0 0 SIDDESWARA G R AND ROOPASHREE S,NO.3MALAS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.6600 72 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.1000 2 1464577848 6723737000 DEH4186 RANGARAJU S/O VALAKKI GO T.D HALLI 431203 800 5 LT1 211 0 1 1481 36 1 0 3 0.7700 1 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2724835 0 0 0 1 0 0 0 0 1 0 RANGARAJU,S/O VALAKKI GO T.D HALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.6000 2 1464577910 6695837000 DEH15180 PRAVEEN KUMAR,C.V NO-28 11TH CROSS BHUVANESHWARI NAGAR 431203 4120 5 LT1 211 2 0 11895 68 1 0 3 1 0 0 0 0 1130 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100002689960D 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR,C.V,NO-28 11TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577916 6684619000 DLG65028 K.NAGARAJU NO.62/1, MALLASANDRA, T.DASARAHALLY, BANGALORE 431203 620 5 LT1 211 1 0 3622 55 1 0 3 1 0 1 0 0 360 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111115858990D 0 0 0 1 0 0 0 0 0 0 K.NAGARAJU,NO.62/1, MALLASANDRA, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577905 6677737000 DLG17256 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3720 5 LT1 211 0.4800 0 1388 29 1 0 3 0.7700 -8 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2716340 0 0 0 0 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.1700 2 1464577724 6650537000 PNEH10476 JAYALAKSHMI #-62,12THYAY CROSS, BHUVANESHWARI NAGAR 431203 3300 5 LT1 211 2 0 4936 151 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 2009-12-01 A2716334 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMI,#-62,12THYAY CROSS, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.6900 2 1464577727 6650147089 DEH27778 KISHORE KUMAR KARAN AND SAMBHU KARAN #31,11TH A CROSS,BUVANESHWARI NAGARA,T.DASARAHALLI, 431203 3880 5 LT1 211 0 1 11472 88 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 111115854494 0 0 0 1 0 0 0 0 0 0 KISHORE KUMAR KARAN AND SAMBHU KARAN,#31,11TH A CROSS,BUVANESHWARI NAGARA,T.DASARAHALLI, 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464578131 6645737000 DLG39133 SRI G.M.NAGARAJU NO14 T.DASARAHALLY 431203 2530 5 LT1 211 0.2400 0 1864 41 1 0 3 0.8100 -5 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2730502 0 0 0 1 0 0 0 0 0 0 SRI G.M.NAGARAJU,NO14 T.DASARAHALLY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.6100 2 1464577831 6616039867 DLG78487 S. SUNILKUMAR NO.46, MALLASA, T.D HALLI... 431203 710 5 LT1 211 1 0 5619 68 1 0 3 0.8700 0 1.6500 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 BC2358886 0 0 0 2 0 0 0 0 0 0 S. SUNILKUMAR,NO.46, MALLASA, T.D HALLI... 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.6400 2 1464577924 6569637000 DLG26376 HANUMANTHARAYAPPA NO 497 BUVANESWRI NAGARA 431203 4210 5 LT1 211 0.4800 0 1685 38 1 0 3 0.9800 0 0 0 0 490 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2718050 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,NO 497 BUVANESWRI NAGARA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.4200 2 1464577921 6562737000 DEH9789 K MOHAN GOWDA NO. 215, SITE NO. 13, 8TH MAIN, 14TH CROSS, KALYANANAGAR 431203 240 5 LT1 211 2 0 3837 125 1 0 3 0.8500 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2724066 0 0 0 2 0 0 0 0 0 0 K MOHAN GOWDA,NO. 215, SITE NO. 13, 8TH MAIN, 14TH CROSS, KALYANANAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.0700 2 1464578078 6540439369 DEH25195 THEJASWINI H S SITE NO.14, D.NO.214, 14TH CROSS, KALAYANA NAGAR, 431203 190 5 LT1 211 2 0 6328 84 1 0 3 1 0 0 0 0 650 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115857570 0 0 0 1 0 0 0 0 0 0 THEJASWINI H S,SITE NO.14, D.NO.214, 14TH CROSS, KALAYANA NAGAR, 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-10-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577789 6511727000 DLG25137 PADMA . BHUVANESHWARI NAGAR 431203 4380 5 LT1 211 0.2400 0 1986 110 1 0 3 0.8900 0 1.1600 0 0 630 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2717562 0 0 0 3 0 0 0 0 0 0 PADMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 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 140026 0 1 0 0 2.7000 2 1464577882 6471117987 DEH28837 A.LAKSHMAMMA NO.NO.5, 13TH CROSS, PIPE LINE ROAD, KALYANAGAR, 431203 130 5 LT1 211 2 0 24085 197 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 111115843292 0 0 0 2 0 0 0 0 0 0 A.LAKSHMAMMA,NO.NO.5, 13TH CROSS, PIPE LINE ROAD, KALYANAGAR, 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 195.5800 200 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 2.1000 2 1464578086 6424827000 DLG57285 C.N.MAHALINGAIAH NOI.62/4 MALLASANDRA, T.DASARAHALLY 431203 2120 5 LT1 211 0.2400 0 4962 29 1 0 3 1 0 0 0 0 1390 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100002755341D 0 0 0 1 0 0 0 0 0 0 C.N.MAHALINGAIAH,NOI.62/4 MALLASANDRA, T.DASARAHALLY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577730 8662769575 DLG78486 S. SUNILKUMAR NO.46, MALLASA, T.D HALLI.. 431203 700 5 LT1 211 1 0 9632 128 1 0 3 0.9300 0 0 0 0 1120 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2358885 0 0 0 2 0 0 0 0 0 0 S. SUNILKUMAR,NO.46, MALLASA, T.D HALLI.. 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.4700 2 1464578043 8654927000 DEH215 RAMAKRISHNAPPA MALLASANDRA T.DASARAHALLI 431203 30 5 LT1 211 3 0 705 31 1 0 3 0.8200 -285 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A4874079 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,MALLASANDRA T.DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.4300 2 1464578019 6359447000 DLG23767 K NAGARAJU NO62/1,MALLASANDRA BANGALORE -57 431203 680 5 LT1 211 0.4800 0 1315 53 1 0 3 0.9700 0 1 0 0 310 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2725723 0 0 0 1 0 0 0 0 0 0 K NAGARAJU,NO62/1,MALLASANDRA BANGALORE -57 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.3600 2 1464578057 6345392172 DEH43181 LALITHAMMA NO 41 BHUVANESHWARI NAGAR T DASARAHALLI 431203 2670 5 LT1 211 1 0 8126 51 1 0 3 0.9100 0 1 0 0 320 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2280291 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,NO 41 BHUVANESHWARI NAGAR T DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.6900 2 1464578061 6340927000 PNEH13719 KUSUMA. NO.29/278 BHUVANESHWARI NAGAR 431203 4080 5 LT1 211 2 0 6545 151 1 0 3 0.7300 0 0 0 0 1580 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A4859409 0 0 0 1 0 0 0 0 0 0 KUSUMA.,NO.29/278 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.7400 2 1464578059 6338437000 DEH1294 SANTHOSH BHAT . BHUVANESHWARI NAGAR 431203 3140 5 LT1 211 2 0 3681 89 1 0 3 0.7600 -159 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2716582 0 0 0 1 0 0 0 0 0 0 SANTHOSH BHAT,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.6200 2 1464577774 6321137000 DLG42818 B V SRINIVAS NO5 13TH CROSS T.DASARAHALLY 431203 2440 5 LT1 211 0.9600 0 1943 38 1 0 3 0.7600 0 0 0 0 220 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2724903 0 0 0 0 0 0 0 0 0 0 B V SRINIVAS,NO5 13TH CROSS T.DASARAHALLY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.2400 2 1464577759 6311547000 DEH9339 MALLIKARJUN B J NO23 BHUVANESHWARI NAGAR 431203 3570 5 LT1 211 0 1 1422 46 1 0 3 0.9500 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2716325 0 0 0 2 0 0 0 0 1 0 MALLIKARJUN B J,NO23 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.7200 44 2023-10-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.0800 2 1464577753 6303829079 DEH43182 LALITHAMMA NO 41 BHUVANESHWARI NAGAR T DASARAHALLI; 431203 2690 5 LT1 211 1 0 9426 94 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 BC2280292 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,NO 41 BHUVANESHWARI NAGAR T DASARAHALLI; 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.2600 2 1464578012 6291437000 DLG12541 SHREEDHARAMURTHY DASARAHALLI BHUVANESHWARI NAGAR 431203 1430 5 LT1 211 0.4800 0 341 10 1 0 3 0.7000 -22 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A4873189 0 0 0 1 0 0 0 0 0 0 SHREEDHARAMURTHY,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.6300 2 1464578016 6279909000 DLG64024 GANGABIKE NO.02, 12TH CROSS, KALYANANAGAR, BANGALORE 431203 2170 5 LT1 211 0.7500 0 2456 19 1 0 3 1 -42 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 111112847578D 0 0 0 1 0 0 0 0 0 0 GANGABIKE,NO.02, 12TH CROSS, KALYANANAGAR, BANGALORE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577966 6254723545 DEH25657 LAKSHMADEVAMMA #04,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI 431203 2420 5 LT1 211 1 0 3144 29 1 0 3 1 0 0 0 0 240 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115863972 0 0 0 1 0 0 0 0 0 0 LAKSHMADEVAMMA,#04,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1.1000 2 1464577744 6242037000 DLG36519 A LAKSHMAMMA NO5 KALYANANAGAR 431203 120 5 LT1 211 0.4000 0 3359 63 1 0 3 0.7500 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2683603 0 0 0 2 0 0 0 0 0 0 A LAKSHMAMMA,NO5 KALYANANAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.6100 2 1464577986 6216437000 DLG27536 ADITH KIRAN BANDARKAVTE NO534 BHUVANESHWARI NAGAR 431203 1450 5 LT1 211 0.4000 0 1594 30 1 0 3 0.8700 -444 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2671723 0 0 0 0 0 0 0 0 0 0 ADITH KIRAN BANDARKAVTE,NO534 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.1600 2 1464577983 6196037000 DLG29836 SMT.BHAGYAMMA #18,11TH CROSS KALYANNAGAR,BLORE 431203 3990 5 LT1 211 0.9600 0 7206 147 1 0 3 0.8700 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2716598 0 0 0 3 0 0 0 0 0 0 SMT.BHAGYAMMA,#18,11TH CROSS KALYANNAGAR,BLORE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174.0800 191 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.9900 2 1464577977 6180537000 PNLG14478 NO NAME NO. BHUVANESHWARI NAGAR 431203 3000 5 LT1 211 0.2400 0 3514 61 1 0 3 0.8400 0 0 0 0 2430 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.2430 (ignore if paid) 0 9999 A2728068 0 0 0 2 0 0 0 0 0 0 NO NAME,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.5500 2 1464577974 6162837000 DLG57259 NAGARAJU NO-45 BHUVANESHWARI NAGAR 431203 2970 5 LT1 211 0.2400 0 6724 27 1 0 3 1 2 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002754921D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO-45 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464578082 6136037000 DLG31193 SMT.BHAGYAMMA #18,11TH CROSS KALYANNAGAR,BLORE 431203 4030 5 LT1 211 0.3600 0 1678 7 1 0 3 0.9600 -76 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 BD0903221 0 0 0 0 0 0 0 0 0 0 SMT.BHAGYAMMA,#18,11TH CROSS KALYANNAGAR,BLORE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.0700 2 1464578079 6124727000 DLG3042 M.R.RAVIYAMMA NO 3, MALLASANDRA BHUVANESHWARI NAGAR 431203 2280 5 LT1 211 0.4400 0 3192 88 1 0 3 0.8400 0 0 0 0 890 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2730507 0 0 0 2 0 0 0 0 0 0 M.R.RAVIYAMMA,NO 3, MALLASANDRA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.1700 2 1464577791 6097527000 DLG17254 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3820 5 LT1 211 0.4800 0 4248 106 1 0 3 0.8800 -2 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2716329 0 0 0 2 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.7800 2 1464577897 6073827000 DLG60135 G.MUNIRAJ NO.48, 14TH CROSS KALAYAN NAGAR, MALLASANDRA 431203 470 5 LT1 211 0.7000 0 13371 140 1 0 3 1 0 0 0 0 210 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100002760037D 0 0 0 2 0 0 0 0 0 0 G.MUNIRAJ,NO.48, 14TH CROSS KALAYAN NAGAR, MALLASANDRA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 2.2500 2 1464577893 6065837000 DLG45839 G MEENA NO37 14TH CROSS KALYANANAGAR 431203 1040 5 LT1 211 0.5000 0 4401 25 1 0 3 1 -21 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002746742D 0 0 0 1 0 0 0 0 0 0 G MEENA,NO37 14TH CROSS KALYANANAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577896 6061737000 DLG19347 RAJAMMA NO 537, BHAGYALAKSHMI TEMPLE ST PIPELINE KALYANANAGARA 431203 1790 5 LT1 211 0.4800 0 579 5 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2728731 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO 537, BHAGYALAKSHMI TEMPLE ST PIPELINE KALYANANAGARA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.6100 2 1464578103 6047737000 DLG16237 SRI G.M.NAGARAJU DASARAHALLI BHUVANESHWARI NAGAR 431203 2540 5 LT1 211 0.3200 0 1015 19 1 0 3 0.8000 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2730511 0 0 0 1 0 0 0 0 0 0 SRI G.M.NAGARAJU,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.4600 2 1464578071 6042547000 DLG27537 ADITH KIRAN BANDARKAVTE NO534 BHUVANESHWARI NAGAR 431203 1460 5 LT1 211 0.4000 0 1053 10 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2671733 0 0 0 1 0 0 0 0 0 0 ADITH KIRAN BANDARKAVTE,NO534 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.9600 2 1464578076 6034437000 DLG39131 SRI G.M.NAGARAJU NO14 T.DASARAHALLY 431203 2520 5 LT1 211 0.2400 0 1506 52 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2730516 0 0 0 2 0 0 0 0 0 0 SRI G.M.NAGARAJU,NO14 T.DASARAHALLY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.7600 2 1464578073 6022266366 DEH23633 MAHESH KUMAR MEGHA MAHESH KUMAR #9,KALYAN NAGARA,MALLASANDRA 431203 300 5 LT1 211 1 0 1055 8 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 111115850294 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR MEGHA MAHESH KUMAR,#9,KALYAN NAGARA,MALLASANDRA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464578072 6022247000 PNLG26938 RAJU - - 431203 1230 5 LT1 211 0.2400 0 803 16 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A4859413 0 0 0 1 0 0 0 0 0 0 RAJU,- - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-10-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.2500 2 1464577884 5984147000 PNLG17161 R.KAPINAP NO.44 BHUVANESHWARI NAGAR 431203 2930 5 LT1 211 0.2400 0 5271 28 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 110000920036 0 0 0 1 0 0 0 0 0 0 R.KAPINAP,NO.44 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577879 5977827000 DLG37173 MALLIKARJUN B J NO23 BHUVANESHWARI NAGAR 431203 3560 5 LT1 211 0.1600 0 238 1 1 0 3 0.7200 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2716335 0 0 0 0 0 0 0 0 0 0 MALLIKARJUN B J,NO23 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.0700 2 1464578125 5942137000 PNLG32318 Y D NAGARAJA NO.450/44, PIP T.D HALLI 431203 1210 5 LT1 211 0.2800 0 3291 15 1 0 3 0.7500 7 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A4868438 0 0 0 0 0 0 0 0 0 0 Y D NAGARAJA,NO.450/44, PIP T.D HALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.4600 2 1464577918 5875437000 DLG12341 HANUMANTHARAYAPPA . BHUVANESHWARI NAGAR 431203 4250 5 LT1 211 0.4800 0 472 26 1 0 3 0.9500 274 1.9400 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2719069 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.5500 2 1464577922 5868066727 N5LG92665 LAKSHMAN C NO-17/A KALYAN NAGAR , T DASARAHALLI 431203 73 5 LT1 211 2 0 5431 112 1 0 3 0.7600 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 1000000 BC3479905 0 0 0 2 0 0 0 0 0 0 LAKSHMAN C,NO-17/A KALYAN NAGAR , T DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.1600 2 1464577839 5806037000 DLG31821 AMEENABI NO694 MALLASADRA 431203 230 5 LT1 211 1 0 2632 55 1 0 3 0.7500 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2719075 0 0 0 1 0 0 0 0 0 0 AMEENABI,NO694 MALLASADRA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.9700 2 1464577847 5793637000 DLG13055 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3680 5 LT1 211 0.4800 0 2967 62 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2724902 0 0 0 2 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.6300 2 1464577949 5762137000 DEH12167 SMT VASANTHA KUMARI NO27 14TH CROSS KALYANANAGAR 431203 1020 5 LT1 211 0 1 1541 4 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002686566D 0 0 0 1 0 0 0 0 1 0 SMT VASANTHA KUMARI,NO27 14TH CROSS KALYANANAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464578110 5723737000 DLG999 T.R.SRINIVAS W/O NAGARAJMURTHY #41,BHUVANESHWARI NAGAR 431203 2770 5 LT1 211 0.4800 0 2198 36 1 0 3 0.8100 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2718711 0 0 0 1 0 0 0 0 0 0 T.R.SRINIVAS,W/O NAGARAJMURTHY #41,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.0700 2 1464577825 5707137000 DLG59990 LAKSHMAIAH NO-09 BHUVANESHWARI NAGAR 431203 2240 5 LT1 211 1 0 3543 0 1 0 3 1 -40 0 0 0 0 4312 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14002606 0 999999 100002761127D 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,NO-09 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 2 1464577826 5702837000 DLG53911 D,R,BHAGYAMMA NO-2711TH CROSS T,DASARAHALLI 431203 4160 5 LT1 211 0.5000 0 14176 80 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002752620D 0 0 0 1 0 0 0 0 0 0 D,R,BHAGYAMMA,NO-2711TH CROSS T,DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2025-04-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577818 5696737000 DLG18489 LALITAHAMMA NO. BHUVANESHWARI NAGAR 431203 3490 5 LT1 211 0.4800 0 2026 13 1 0 3 0.4200 1 0 0 0 1150 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2725462 0 0 0 1 0 0 0 0 0 0 LALITAHAMMA,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.6000 2 1464578053 5645737000 PNLG23612 G. MEENA S/O GANGAPPA T.D HALLI 431203 1030 5 LT1 211 0.2000 0 1850 49 1 0 3 1 0 1 0 0 590 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2719244 0 0 0 1 0 0 0 0 0 0 G. MEENA,S/O GANGAPPA T.D HALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1 2 1464578114 5638727000 DLG25093 JAYAMMA . - 431203 1740 5 LT1 211 0.5000 0 5181 150 1 0 3 0.6900 0 1 0 0 3270 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 A4874061 0 0 0 2 0 0 0 0 0 0 JAYAMMA,. - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.5800 2 1464577812 5609927000 DEH216 RAMAKRISHNAPPA MALLASANDRA T.DASARAHALLI 431203 20 5 LT1 211 2 0 4452 99 1 0 3 0.8000 0 0 0 0 240 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4869098 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,MALLASANDRA T.DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.5200 2 1464578029 5567247000 PNLG31639 G M NAGARAJU NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 431203 2810 5 LT1 211 0.2400 0 761 0 1 0 3 1 1 0 0 0 240 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4874072 0 0 0 0 0 0 0 0 0 0 G M NAGARAJU,NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.0010 2 1464578023 5562737000 DEH6506 RAMAKRISHNAIAH NO30 KALYANANAGAR 431203 910 5 LT1 211 0 1 136 4 1 0 3 0.7800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2719179 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNAIAH,NO30 KALYANANAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.4200 2 1464578099 5531927000 PNLG10544 R VENKATA RAMAIAH #1525,13TH CROSS KALYANA NAGAR 431203 80 5 LT1 211 0.4000 0 3771 145 1 0 3 0.9700 0 0 0 0 730 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 2017-06-20 A2719073 0 0 0 4 0 0 0 0 0 0 R VENKATA RAMAIAH,#1525,13TH CROSS KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 3.8100 2 1464577798 5486927000 DLG19346 RAJAMMA NO 537, BHAGYALAKSHMI TEMPLE ST PIPELINE KALYANANAGARA 431203 1780 5 LT1 211 0.4800 0 2400 53 1 0 3 0.7500 -18 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2718713 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO 537, BHAGYALAKSHMI TEMPLE ST PIPELINE KALYANANAGARA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.5500 2 1464577965 5471247000 DLG27496 SMT.BHAGYAMMA #18,11TH CROSS KALYANNAGAR,BLORE 431203 4000 5 LT1 211 0.2400 0 841 12 1 0 3 0.9300 93 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2716583 0 0 0 2 0 0 0 0 0 0 SMT.BHAGYAMMA,#18,11TH CROSS KALYANNAGAR,BLORE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.5800 2 1464577915 7484237000 DLG47718 NINGAPPA MENDAS NO.62/6,14TH CROSS, KALYANANAGAR, MALLASANDRA, 431203 950 5 LT1 211 1.9000 0 14701 94 1 0 3 1 -26 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002746246D 0 0 0 1 0 0 0 0 0 0 NINGAPPA MENDAS,NO.62/6,14TH CROSS, KALYANANAGAR, MALLASANDRA, 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0.6000 2 1464577909 7474927000 DLG53910 D,R,BHAGYAMMA NO-2711TH CROSS T,DASARAHALLI 431203 4150 5 LT1 211 0.5000 0 13127 95 1 0 3 1 166 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002752619D 0 0 0 1 0 0 0 0 0 0 D,R,BHAGYAMMA,NO-2711TH CROSS T,DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1.2000 2 1464578049 5438637000 PNLG32180 K SHIVAKUMAR . BHUVANESHWARI NAGAR 431203 1770 5 LT1 211 3 0 4897 120 1 0 3 0.8500 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2728070 0 0 0 3 0 0 0 0 0 0 K SHIVAKUMAR,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 3.0400 2 1464578092 5429927000 DLG18606 D.T.HANUMANTHARAYAPPA NO.44 MAL BHUVANESHWARI NAGAR 431203 3950 5 LT1 211 0.4800 0 4672 19 1 0 3 1 1 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 111100104263 0 0 0 1 0 0 0 0 0 0 D.T.HANUMANTHARAYAPPA,NO.44 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464578090 5425037000 DLG61634 MUNIRAJ.G. NO.9, 14TH CROSS KALAYANANAGAR, MALLASANDRA 431203 390 5 LT1 211 0.5000 0 10474 69 1 0 3 1 0 0 0 0 620 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100002763887D 0 0 0 1 0 0 0 0 0 0 MUNIRAJ.G.,NO.9, 14TH CROSS KALAYANANAGAR, MALLASANDRA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577799 5401547000 DLG27950 RAMAKRISHNAIAH NO30 KALYANANAGAR 431203 900 5 LT1 211 0.4800 0 987 14 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2724061 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAIAH,NO30 KALYANANAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.5900 2 1464577796 5401437000 DLG45741 SMT VASANTHA KUMARI NO27 14TH CROSS KALYANANAGAR 431203 1010 5 LT1 211 1 0 1541 6 1 0 3 1 1 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 100002745282D 0 0 0 1 0 0 0 0 0 0 SMT VASANTHA KUMARI,NO27 14TH CROSS KALYANANAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577803 5398527000 DLG27949 RAMAKRISHNAIAH NO30 KALYANANAGAR 431203 890 5 LT1 211 0.9600 0 3339 85 1 0 3 0.7100 1 0 0 0 430 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2724071 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH,NO30 KALYANANAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.4600 2 1464577802 5395037000 PNLG26939 NO NAME - - 431203 1240 5 LT1 211 0.2400 0 1459 29 1 0 3 0.9800 0 0 0 0 280 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4874080 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.3600 31 2025-08-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1 2 1464577808 5383937000 DEH11693 T.R.SRINIVAS NO41 13TH CROSS BHUVANESHWARI NAGAR 431203 2750 5 LT1 211 1 0 917 17 1 0 3 0.9000 -35 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2718709 0 0 0 0 0 0 0 0 0 0 T.R.SRINIVAS,NO41 13TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.4700 2 1464577801 5382115114 N5LG97271 KARUNAKAR NO-378 12 TH CROSS 8 TH MAIN.. , LAKSHMI TEMPLE ROAD 431203 0 5 LT1 211 1 0 3523 155 1 0 3 0.9500 0 0 0 0 1010 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 67553516 0 0 0 2 0 0 0 0 0 0 KARUNAKAR,NO-378 12 TH CROSS 8 TH MAIN.. , LAKSHMI TEMPLE ROAD 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.4600 2 1464577852 4781619000 DLG65032 K.NAGARAJU NO.62/1, MALLASANDRA, T.DASARAHALLY, BANGALORE 431203 590 5 LT1 211 1 0 3852 80 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 111115860859D 0 0 0 1 0 0 0 0 0 0 K.NAGARAJU,NO.62/1, MALLASANDRA, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577992 4778837000 DLG18488 LALITAHAMMA NO. BHUVANESHWARI NAGAR 431203 3480 5 LT1 211 0.4800 0 2507 68 1 0 3 0.9300 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2725470 0 0 0 2 0 0 0 0 0 0 LALITAHAMMA,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.9400 2 1464577950 4744332076 N5LG92667 LAKSHMAN C NO-17/A KALYAN NAGAR, , T DASARAHALLI 431203 75 5 LT1 211 1 0 1729 15 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 1000000 BC3479907 0 0 0 2 0 0 0 0 0 0 LAKSHMAN C,NO-17/A KALYAN NAGAR, , T DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.9700 2 1464577720 4734162722 DEH43183 LALITHAMMA NO 41 BHUVANESHWARI NAGAR T DASARAHALLI 431203 2700 5 LT1 211 1 0 5566 74 1 0 3 0.7700 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 BC2280293 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,NO 41 BHUVANESHWARI NAGAR T DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.2500 2 1464578121 4724347000 DEH17830 A.RAMASEETHAMMA, #62/5. MALLASANDRA,T.D.HALLI. 431203 360 5 LT1 211 0 0.5000 2961 30 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002692009D 0 0 0 1 0 0 0 0 1 0 A.RAMASEETHAMMA,,#62/5. MALLASANDRA,T.D.HALLI. 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 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 140026 0 0 0 0 1 2 1464577941 4647627000 DLG15863 VASANTHAKUMARI - T.D HALLI 431203 990 5 LT1 211 2 0 3008 92 1 0 3 0.8300 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2719243 0 0 0 2 0 0 0 0 0 0 VASANTHAKUMARI,- T.D HALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.1100 2 1464578066 0583613447 N5LG92664 LAKSHMAN C NO-17/A KALYAN NAGAR.. , T DASARAHALLI 431203 72 5 LT1 211 2 0 3440 93 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 1000000 BC3479904 0 0 0 2 0 0 0 0 0 0 LAKSHMAN C,NO-17/A KALYAN NAGAR.. , T DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.2500 2 1464577763 0545940221 N5LG82784 SOMASHEKHARAIAH.V NO 43,12TH MAIN ROAD,KALYANA NAGAR,T.DASARAHALLI` 431203 1340 5 LT1 211 2 0 7943 229 1 0 3 0.8600 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 100000 52126031 0 0 0 3 0 0 0 0 0 0 SOMASHEKHARAIAH.V,NO 43,12TH MAIN ROAD,KALYANA NAGAR,T.DASARAHALLI` 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 3.2400 2 1464578130 0490837000 DLG18490 LALITAHAMMA NO. BHUVANESHWARI NAGAR 431203 3500 5 LT1 211 0.4800 0 4931 146 1 0 3 0.9000 1106 4.5900 0 0 2610 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 A2725477 0 0 0 2 0 0 0 0 0 0 LALITAHAMMA,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-08-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.3500 2 1464578123 0489637000 PNLG32031 LAKSHMIDEVAMMA #4,12TH CROSS KALYANA NAGAR B,LORE 431203 2390 5 LT1 211 0.2400 0 1821 41 1 0 3 0.6500 -60 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2724917 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,#4,12TH CROSS KALYANA NAGAR B,LORE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.1700 2 1464577913 0428137000 DLG53912 D,R,BHAGYAMMA NO-2711TH CROSS T,DASARAHALLI 431203 4170 5 LT1 211 0.5000 0 11914 108 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002752816D 0 0 0 1 0 0 0 0 0 0 D,R,BHAGYAMMA,NO-2711TH CROSS T,DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464578139 0369447000 DLG26378 HANUMANTHARAYAPPA NO 497 BUVANESWRI NAGARA 431203 4270 5 LT1 211 0.4800 0 1495 29 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2717898 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,NO 497 BUVANESWRI NAGARA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.4500 19 2024-02-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.4600 2 1464577862 0363637000 PNLG35526 SMT VASANTHA KUMARI - T.D HALLI 431203 1000 5 LT1 211 2 0 4211 180 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2719259 0 0 0 3 0 0 0 0 0 0 SMT VASANTHA KUMARI,- T.D HALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 3.0300 2 1464577857 0355147000 DLG26375 HANUMANTHARAYAPPA NO 497 BUVANESWRI NAGARA 431203 4200 5 LT1 211 0.4800 0 5534 121 1 0 3 0.8700 -84 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2717884 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,NO 497 BUVANESWRI NAGARA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.4800 2 1464577844 0263147000 PNLG12849 NO NAME - - 431203 1250 5 LT1 211 0.2400 0 1320 53 1 0 3 0.9200 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14002606 0 9999999 A4859419 0 0 0 2 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.7700 11 2024-01-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.7400 2 1464577865 0245037000 DEH1299 CHNDRAMMA . BHUVANESHWARI NAGAR 431203 3100 5 LT1 211 2 0 4011 76 1 0 3 0.8700 -167 0 0 0 580 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2718716 0 0 0 0 0 0 0 0 0 0 CHNDRAMMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.2600 2 1464577938 0233927000 PNLG12850 NO NAME - - 431203 1270 5 LT1 211 0.2400 0 647 11 1 0 3 0.9800 54 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A4865950 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.8200 18 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.3700 2 1464577906 0220474569 N5LG80462 B K HEMAVATHI NO 44,14TH CROSS PIPELINE ROAD 431203 1080 5 LT1 211 0 1 943 8 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 BD0876768 0 0 0 0 0 0 0 0 0 0 B K HEMAVATHI,NO 44,14TH CROSS PIPELINE ROAD 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.4900 2 1464577902 0211837000 DEH6085 AMRUTHA R NO 34/1 MALLASADRA 431203 860 5 LT1 211 0 1 266 5 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2724072 0 0 0 1 0 0 0 0 1 0 AMRUTHA R,NO 34/1 MALLASADRA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.5700 2 1464577901 0207637000 DLG13054 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3830 5 LT1 211 0.4800 0 3293 68 1 0 3 0.8900 0 0 0 0 1580 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A2724920 0 0 0 3 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 3.0500 2 1464577899 0207547000 DLG28721 M.NAGARAJ NO548 BHUVANESHWARI NAGAR 431203 2300 5 LT1 211 0.3600 0 4225 62 1 0 3 0.7400 0 0 0 0 290 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2718704 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,NO548 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.4900 2 1464578051 0199909322 N5LG91179 ANUSUYAMMA NO-37,. T DASARAHALLI, 431203 1860 5 LT1 211 1 0 3556 100 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 1000000 BC3378512 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,NO-37,. T DASARAHALLI, 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.4300 2 1464578102 0185537000 DEH4744 PRAVEEN KUMAR,C.V NO. BHUVANESHWARI NAGAR 431203 4090 5 LT1 211 3 0 3734 87 1 0 3 0.8100 -450 0 0 0 0 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 2009-12-01 A4859414 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR,C.V,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.2200 2 1464577972 0137037000 DLG12339 HANUMANTHARAYAPPA . BHUVANESHWARI NAGAR 431203 4190 5 LT1 211 0.4800 0 773 65 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2718042 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.9100 2 1464577815 8928827000 DEH9169 A LAKSHMAMMA NO5 KALYANANAGAR 431203 140 5 LT1 211 0 1 1037 29 1 0 3 0.7700 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2683613 0 0 0 1 0 0 0 0 1 0 A LAKSHMAMMA,NO5 KALYANANAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.6300 2 1464577971 8912373661 N5LG79035 S. SUNILKUMAR NO 46 14TH CROSS KALYANANAGARA 431203 500 5 LT1 211 1 0 5182 63 1 0 3 0.9900 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999 BC2358881 0 0 0 2 0 0 0 0 0 0 S. SUNILKUMAR,NO 46 14TH CROSS KALYANANAGARA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.1200 2 1464577927 8895537000 DLG19799 RANGARAJU S/O VALAKKI GO T.D HALLI 431203 790 5 LT1 211 0.5000 0 1903 4 1 0 3 0.7500 2 0 0 0 980 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2719077 0 0 0 0 0 0 0 0 0 0 RANGARAJU,S/O VALAKKI GO T.D HALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.0800 2 1464577895 3116912498 N5TP29351 HEMANTHA KUMAR M NO 57 12TH CROSS MALASANDRA 431203 0 5 1LT7A 710 1 0 1631 0 1 0 3 0 -2356 0 0 0 0 4312 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14002606 0 9999 1B5469021795 0 0 0 0 0 0 0 0 0 0 HEMANTHA KUMAR M,NO 57 12TH CROSS MALASANDRA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 1 675 0 2 1464577800 9131075096 N5TP29409 NAGAMMA N NO-31,DASARAHALLI KALYAN NAGAR,12TH CROSS 431203 0 5 1LT7A 710 1 0 1083 0 1 0 3 0 -4504 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 1000000 1B3987300939 0 0 0 0 0 0 0 0 0 0 NAGAMMA N,NO-31,DASARAHALLI KALYAN NAGAR,12TH CROSS 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 1 300 0.1000 2 1464577997 8282547000 DLG39132 SRI G.M.NAGARAJU NO14 T.DASARAHALLY 431203 2490 5 LT1 211 0.2400 0 3213 41 1 0 3 0.9400 0 0 0 0 370 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2730518 0 0 0 2 0 0 0 0 0 0 SRI G.M.NAGARAJU,NO14 T.DASARAHALLY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.5200 2 1464577991 8280637000 DLG37565 S.MEENAGOWDA NO40,MALLASANDRA, BANGALORE 431203 1570 5 LT1 211 0.4800 0 1967 112 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2724906 0 0 0 3 0 0 0 0 0 0 S.MEENAGOWDA,NO40,MALLASANDRA, BANGALORE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.2600 43 2025-09-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 3.0100 2 1464577995 8279909000 DLG64023 GANGABIKE NO.02, 12TH CROSS, KALYANANAGAR, BANGALORE 431203 2160 5 LT1 211 0.7500 0 11275 75 1 0 3 1 159 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 111113049660D 0 0 0 1 0 0 0 0 0 0 GANGABIKE,NO.02, 12TH CROSS, KALYANANAGAR, BANGALORE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577985 8248937000 DLG37172 MALLIKARJUN B J NO23 BHUVANESHWARI NAGAR 431203 3550 5 LT1 211 0.4800 0 2297 65 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2716600 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN B J,NO23 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1 2 1464577979 8240927000 DLG8168 KUMUDAVALLI Y V NO 17, 12TH CROSS,8TH MAIN,BHUVANESHWARI NAGART.DASARAHALLY 431203 3160 5 LT1 211 0.4800 0 5087 142 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A4875171 0 0 0 2 0 0 0 0 0 0 KUMUDAVALLI Y V,NO 17, 12TH CROSS,8TH MAIN,BHUVANESHWARI NAGART.DASARAHALLY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.4400 2 1464577981 8202699963 DEH28838 A.LAKSHMAMMA NO.NO.5, 13TH CROSS, PIPE LINE ROAD, KALYANAGAR,.1 431203 110 5 LT1 211 1 0 6172 51 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 111115856700 0 0 0 1 0 0 0 0 0 0 A.LAKSHMAMMA,NO.NO.5, 13TH CROSS, PIPE LINE ROAD, KALYANAGAR,.1 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1.3000 2 1464577984 8125347000 DLG13052 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3730 5 LT1 211 0.4800 0 2434 87 1 0 3 0.8800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2724919 0 0 0 2 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.0300 2 1464577980 8116837000 DLG2211 SURESH M NO.22 MAL BHUVANESHWARI NAGAR 431203 3410 5 LT1 211 0.4800 0 3265 106 1 0 3 0.8700 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2718057 0 0 0 2 0 0 0 0 0 0 SURESH M,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.9600 2 1464577743 8073673140 N5LG82788 SOMASHEKHARAIAH.V NO 43,12TH MAIN ROAD,KALYANA NAGAR,T.DASARAHALLI., 431203 1370 5 LT1 211 2 0 11407 168 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 100000 52126035 0 0 0 2 0 0 0 0 0 0 SOMASHEKHARAIAH.V,NO 43,12TH MAIN ROAD,KALYANA NAGAR,T.DASARAHALLI., 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.3600 2 1464578039 8032537000 DEH16861 SMT.GEETHA NO-15 KALYANANAGAR 431203 170 5 LT1 211 2 0 30521 120 1 0 3 1 1 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002691555D 0 0 0 2 0 0 0 0 0 0 SMT.GEETHA,NO-15 KALYANANAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 2.1000 2 1464578038 8007247000 N5LG7652 MUTHAIAH NO. NEAR STANDARD SCHOOL 431203 1290 5 LT1 211 0.2400 0 5548 53 1 0 3 1 0 0 0 0 370 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111238316 0 0 0 1 0 0 0 0 0 0 MUTHAIAH,NO. NEAR STANDARD SCHOOL 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464578037 7995347000 DLG27535 ADITH KIRAN BANDARKAVTE NO534 BHUVANESHWARI NAGAR 431203 1440 5 LT1 211 0.4000 0 1837 32 1 0 3 0.7900 -30 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2671726 0 0 0 1 0 0 0 0 0 0 ADITH KIRAN BANDARKAVTE,NO534 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.8400 2 1464577988 7875437000 PNLG22709 S. SUNILKUMAR NO.46, MALLASA T.D HALLI 431203 720 5 LT1 211 0.4000 0 84 0 1 0 3 1 461 3.4200 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999 A2719176 0 0 0 0 0 0 0 0 0 0 S. SUNILKUMAR,NO.46, MALLASA T.D HALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.0010 2 1464577705 7854909000 DEH24421 GANGABIKE NO.02, 12TH CROSS, KALYANANAGAR, BANGALORE 431203 2150 5 LT1 211 0 1 12514 93 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 111113054531D 0 0 0 1 0 0 0 0 1 0 GANGABIKE,NO.02, 12TH CROSS, KALYANANAGAR, BANGALORE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577978 7847247000 DLG26417 AMRUTHA R NO 34/1 MALLASADRA 431203 850 5 LT1 211 0.3000 0 1351 7 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2724069 0 0 0 1 0 0 0 0 0 0 AMRUTHA R,NO 34/1 MALLASADRA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2025-06-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.8100 2 1464577962 7813626825 DEH43184 LALITHAMMA NO 41 BHUVANESHWARI NAGAR T DASARAHALLI, 431203 2710 5 LT1 211 1 0 3003 21 1 0 3 0.9600 -56 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 BC2120642 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,NO 41 BHUVANESHWARI NAGAR T DASARAHALLI, 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.8600 2 1464578106 7745537000 DLG37170 MALLIKARJUN B J NO23 BHUVANESHWARI NAGAR 431203 3530 5 LT1 211 0.4800 0 1995 60 1 0 3 0.9500 0 0 0 0 390 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2716585 0 0 0 3 0 0 0 0 0 0 MALLIKARJUN B J,NO23 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.8900 2 1464578116 1583927000 DLG59432 R.NAGARATHNA NO.38, 14TH CROSS KALAYANA NAGAR, T.DASARAHALLY 431203 1110 5 LT1 211 1 0 11203 32 1 0 3 1 -420 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002758661D 0 0 0 1 0 0 0 0 0 0 R.NAGARATHNA,NO.38, 14TH CROSS KALAYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577769 1572194041 DEH26923 H.S.MAHENDRA H.S.MOHAN #19,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI 431203 3240 5 LT1 211 2 0 14885 188 1 0 3 1 0 0 0 0 2550 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111115851029 0 0 0 1 0 0 0 0 0 0 H.S.MAHENDRA H.S.MOHAN,#19,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577944 1542727000 PNLG32374 CHOKKAMMA NO.3 BHUVANESHWARI NAGAR 431203 2610 5 LT1 211 0.2400 0 1155 23 1 0 3 0.8400 0 1 0 0 280 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2728075 0 0 0 1 0 0 0 0 0 0 CHOKKAMMA,NO.3 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.3400 2 1464577708 1505347000 PNLG7045 L K KRISHNAPPA NO.16 T.D HALLI 431203 70 5 LT1 211 0.2400 0 4393 127 1 0 3 0.9400 0 1.4900 0 0 1370 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A2719170 0 0 0 2 0 0 0 0 0 0 L K KRISHNAPPA,NO.16 T.D HALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.7200 2 1464577772 1468927000 DEH21935 B,CHETHAN KUMAR NO-62/1 5TH MAIN T.DASARAHALLI, 431203 1710 5 LT1 211 2 0 56 18 1 0 3 0.9800 87 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 70069022 0 0 0 2 0 0 0 0 0 0 B,CHETHAN KUMAR,NO-62/1 5TH MAIN T.DASARAHALLI, 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.5500 2 1464577770 1468537000 DLG2212 SURESH M NO.22 MAL BHUVANESHWARI NAGAR 431203 3420 5 LT1 211 0.4800 0 2308 246 1 0 3 0.8200 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2717574 0 0 0 1 0 0 0 0 0 0 SURESH M,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.3100 2 1464578025 1451037000 DLG26419 AMRUTHA R NO 34/1 MALLASADRA 431203 880 5 LT1 211 0.3000 0 1293 25 1 0 3 0.9600 -22 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2724838 0 0 0 2 0 0 0 0 0 0 AMRUTHA R,NO 34/1 MALLASADRA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.7200 2 1464577945 1414927000 DEH17179 D,R,BHAGYAMMA NO-2711TH CROSS T,DASARAHALLI 431203 4180 5 LT1 211 0 1 10158 77 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002692159D 0 0 0 1 0 0 0 0 1 0 D,R,BHAGYAMMA,NO-2711TH CROSS T,DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577937 1412637000 DLG17168 P.N.LAKSHMINARAYANA NO.22 MAL BHUVANESHWARI NAGAR 431203 3600 5 LT1 211 0.2800 0 2394 36 1 0 3 0.7700 1 0 0 0 500 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2718054 0 0 0 0 0 0 0 0 0 0 P.N.LAKSHMINARAYANA,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.1900 2 1464577841 1368037000 PNLG10545 R VENKATA RAMAIAH #1525,13TH CROSS KALYANA NAGAR 431203 90 5 LT1 211 0.3600 0 1088 28 1 0 3 0.6200 -32 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2724831 0 0 0 0 0 0 0 0 0 0 R VENKATA RAMAIAH,#1525,13TH CROSS KALYANA NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.4800 2 1464577833 1363637000 PNLG27772 LAKSHMAMMA NO.2 T.D HALLI 431203 1160 5 LT1 211 0.2000 0 7426 8 1 0 3 1 17 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002785221D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.2 T.D HALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-10-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577835 1351137000 PNLG29360 SIDDESWARA G R AND ROOPASHREE S NO. BHUVANESHWARI NAGAR 431203 1292 5 LT1 211 0.4800 0 358 24 1 0 3 0.7300 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A4956993 0 0 0 1 0 0 0 0 0 0 SIDDESWARA G R AND ROOPASHREE S,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.3500 16 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.5700 2 1464577836 1349574903 DLG62879 MAHESH KUMAR MEGHA MAHESH KUMAR #9,KALYAN NAGARA,MALLASANDRA 431203 280 5 LT1 211 1 0 9625 96 1 0 3 1 0 1 0 0 430 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112956670 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR MEGHA MAHESH KUMAR,#9,KALYAN NAGARA,MALLASANDRA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464578113 1299147000 DLG37563 S.MEENAGOWDA NO40,MALLASANDRA, BANGALORE 431203 1550 5 LT1 211 0.4800 0 1790 43 1 0 3 0.7300 -31 0 0 0 540 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2724916 0 0 0 0 0 0 0 0 0 0 S.MEENAGOWDA,NO40,MALLASANDRA, BANGALORE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.2500 2 1464577878 1237927000 DLG52875 M.MARIYAPPA NO- BHUVANESHWARI NAGAR 431203 2590 5 LT1 211 0.5000 0 89 2 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 1000000 BC3455307 0 0 0 0 0 0 0 0 0 0 M.MARIYAPPA,NO- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.0100 2 1464577925 8891147000 DLG2210 SURESH M NO.22 MAL BHUVANESHWARI NAGAR 431203 3400 5 LT1 211 0.4800 0 2455 59 1 0 3 0.8400 219 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2717576 0 0 0 2 0 0 0 0 0 0 SURESH M,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.9000 2 1464577917 8884837000 DLG2207 SURESH M NO.22 MAL BHUVANESHWARI NAGAR 431203 3370 5 LT1 211 0.4800 0 2844 27 1 0 3 0.7300 0 0 0 0 600 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2717572 0 0 0 0 0 0 0 0 0 0 SURESH M,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.2100 2 1464577737 8878337000 PNLG27016 RAMAKRISHNAIAH S/O VENKATESHA T.D HALLI 431203 920 5 LT1 211 0.2400 0 322 8 1 0 3 0.9500 -38 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2719169 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O VENKATESHA T.D HALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.1600 2 1464578119 8860617306 DEH26525 P.PANI RAJ P.PUSHPAVATHI #8,MALLASANDRA,KALYAN NAGARA 431203 270 5 LT1 211 2 0 2180 17 1 0 3 1 415 1.7300 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 111113399833 0 0 0 1 0 0 0 0 0 0 P.PANI RAJ P.PUSHPAVATHI,#8,MALLASANDRA,KALYAN NAGARA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577746 8774737000 DLG23768 K NAGARAJU NO62/1,MALLASANDRA BANGALORE -57 431203 670 5 LT1 211 0.4800 0 597 91 1 0 3 0.9400 0 1.3600 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2719071 0 0 0 2 0 0 0 0 0 0 K NAGARAJU,NO62/1,MALLASANDRA BANGALORE -57 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.6500 2 1464577999 1120337000 PNLG19138 RANGARAJU S/O VALAKKI GO T.D HALLI 431203 820 5 LT1 211 0.4800 0 3315 109 1 0 3 0.8700 0 0 0 0 610 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2724830 0 0 0 1 0 0 0 0 0 0 RANGARAJU,S/O VALAKKI GO T.D HALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.8400 2 1464578134 1085250505 N5LG80461 B K HEMAVATHI NO 44,14TH CROSS// PIPELINE ROAD 431203 1070 5 LT1 211 1 0 10911 162 1 0 3 0.9800 0 0 0 0 1360 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BD0876767 0 0 0 2 0 0 0 0 0 0 B K HEMAVATHI,NO 44,14TH CROSS// PIPELINE ROAD 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.2500 2 1464577864 1053037000 DLG59987 LAKSHMAIAH NO-11 BHUVANESHWARI NAGAR 431203 2210 5 LT1 211 1 0 12020 0 1 0 3 1 -593 0 145 0 410 4312 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14002606 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100002761123D 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,NO-11 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 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 140026 0 0 0 0 0 2 1464577858 1047037000 PNLG27015 LAKSHAMMA N.D. N G HALLY 431203 1150 5 LT1 211 0.2400 0 1586 38 1 0 3 0.7900 66 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2716383 0 0 0 2 0 0 0 0 0 0 LAKSHAMMA,N.D. N G HALLY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.2900 21 2023-10-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.6100 2 1464577940 1027437000 DLG26377 HANUMANTHARAYAPPA NO 497 BUVANESWRI NAGARA 431203 4240 5 LT1 211 0.4800 0 1026 27 1 0 3 0.9800 106 1 0 0 330 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2719068 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,NO 497 BUVANESWRI NAGARA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.4400 2 1464577943 1024247000 DLG39130 SRI G.M.NAGARAJU NO14 T.DASARAHALLY 431203 2480 5 LT1 211 0.2400 0 1319 25 1 0 3 0.8000 -27 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2730513 0 0 0 1 0 0 0 0 0 0 SRI G.M.NAGARAJU,NO14 T.DASARAHALLY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.8500 2 1464577797 0949521688 N5LG81882 H.G.RAMESH NO 26 BHUVANESHWARI . 431203 4300 5 LT1 211 2 0 10884 168 1 0 3 0.9900 0 0 0 0 1350 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2654176 0 0 0 2 0 0 0 0 0 0 H.G.RAMESH,NO 26 BHUVANESHWARI . 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.8100 2 1464578050 0898915723 DEH27544 B.V.SRINIVAS #5,13TH CROSS,KALYAN NAGARA,T.DASARAHALLI 431203 2430 5 LT1 211 1 0 863 14 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 111115849086 0 0 0 1 0 0 0 0 0 0 B.V.SRINIVAS,#5,13TH CROSS,KALYAN NAGARA,T.DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464578126 0880436799 DLG67260 S.THIMMAIAH NO.12, MALLASANDRA 431203 2070 5 LT1 211 0.4800 0 581 61 1 0 3 1 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 111115859758 0 0 0 2 0 0 0 0 0 0 S.THIMMAIAH,NO.12, MALLASANDRA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1.9100 2 1464578128 0879537000 DLG12340 HANUMANTHARAYAPPA . BHUVANESHWARI NAGAR 431203 4220 5 LT1 211 0.4800 0 433 18 1 0 3 1 2 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2719065 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1 2 1464577834 0864537000 PNLG16757 M.KRISHNA MALLASAND BHUVANESHWARI NAGAR 431203 1320 5 LT1 211 0.2400 0 2956 79 1 0 3 0.7900 0 0 0 0 0 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 2009-12-01 A2730254 0 0 0 1 0 0 0 0 0 0 M.KRISHNA,MALLASAND BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.7400 77 2023-11-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.6000 2 1464577838 0854037000 DEH2371 M.NAGARAJ T DASARAHALLI BHUVANESHWARI NAGAR 431203 2340 5 LT1 211 2 0 2399 61 1 0 3 0.7100 -188 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2718712 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,T DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.6400 2 1464578020 0809737000 DLG13056 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3740 5 LT1 211 0.4800 0 1863 60 1 0 3 0.8200 -3 0 0 0 300 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2724909 0 0 0 3 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.3400 38 2024-02-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 3.0700 2 1464578011 0803037000 DLG14428 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3750 5 LT1 211 0.2400 0 1648 53 1 0 3 0.9600 -4 0 0 0 740 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2724913 0 0 0 2 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.0200 2 1464578009 0802137000 PNLG15360 P.T.HANUM NO.44 MAL BHUVANESHWARI NAGAR 431203 3910 5 LT1 211 0.2400 0 4045 23 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 110000749278 0 0 0 1 0 0 0 0 0 0 P.T.HANUM,NO.44 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577722 0794927000 PNLG30395 KAVALAPPA.N.D. NO.52 BHUVANESHWARI NAGAR 431203 3470 5 LT1 211 0.2400 0 1018 28 1 0 3 0.6800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2725476 0 0 0 0 0 0 0 0 0 0 KAVALAPPA.N.D.,NO.52 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.1800 2 1464577824 0767137000 DLG14431 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3700 5 LT1 211 0.2400 0 1562 34 1 0 3 0.7800 -184 0 0 0 310 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2716322 0 0 0 0 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.3800 2 1464577783 0757927000 PNLG30710 K, NAGARAJU NO.61/1,MALLASANDRA BANGALORE-57 431203 630 5 LT1 211 0.4800 0 2616 28 1 0 3 0.8200 131 1 0 0 1460 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A2719150 0 0 0 1 0 0 0 0 0 0 K, NAGARAJU,NO.61/1,MALLASANDRA BANGALORE-57 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.2300 2 1464578109 0693882272 DEH23769 RANGAPPA LAKSHMI TEMPLE ROAD, T.DASARAHALLY 431203 2250 5 LT1 211 4 0.5000 697 8 1 0 3 1 -42 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999 111115855184 0 0 0 1 0 0 0 0 0 0 RANGAPPA,LAKSHMI TEMPLE ROAD, T.DASARAHALLY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464578108 0690337000 DLG17172 P.N.LAKSHMINARAYANA NO.22 MAL BHUVANESHWARI NAGAR 431203 3640 5 LT1 211 0.2800 0 2153 49 1 0 3 0.7200 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2716588 0 0 0 0 0 0 0 0 0 0 P.N.LAKSHMINARAYANA,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.3600 2 1464578136 0670837000 DLG17166 P.N.LAKSHMINARAYANA NO.22 MAL BHUVANESHWARI NAGAR 431203 3580 5 LT1 211 0.2800 0 4238 158 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2716586 0 0 0 3 0 0 0 0 0 0 P.N.LAKSHMINARAYANA,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 3.2400 2 1464577863 0648737000 DLG42121 G M NAGARAJU NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 431203 2910 5 LT1 211 0.2400 0 2210 63 1 0 3 0.8300 0 0 0 0 300 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2716594 0 0 0 1 0 0 0 0 0 0 G M NAGARAJU,NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.8500 54 2023-12-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.4500 2 1464578008 0632437000 DLG6584 S. KEMPAIAH . BHUVANESHWARI NAGAR 431203 3030 5 LT1 211 0.4800 0 5380 109 1 0 3 0.8200 -149 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2728077 0 0 0 0 0 0 0 0 0 0 S. KEMPAIAH,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.4400 2 1464578007 0621637000 DLG42118 G M NAGARAJU NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 431203 2880 5 LT1 211 0.4800 0 379 4 1 0 3 0.9600 1 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A4874064 0 0 0 0 0 0 0 0 0 0 G M NAGARAJU,NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.0400 2 1464578034 0616637000 DLG17169 P.N.LAKSHMINARAYANA NO.22 MAL BHUVANESHWARI NAGAR 431203 3610 5 LT1 211 0.2800 0 3674 128 1 0 3 0.9100 0 0 0 0 1040 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2716328 0 0 0 2 0 0 0 0 0 0 P.N.LAKSHMINARAYANA,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.6900 2 1464578004 4563237000 DLG4109 A.RAMASEETHAMMA, #62/5.MALLASANDRA, T.D.HALLI.BANGALORE-57 431203 350 5 LT1 211 0.4800 0 1363 33 1 0 3 0.7300 -79 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2719173 0 0 0 0 0 0 0 0 0 0 A.RAMASEETHAMMA,,#62/5.MALLASANDRA, T.D.HALLI.BANGALORE-57 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.9700 78 2024-05-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.3800 2 1464578003 4552547000 DLG27497 SMT.BHAGYAMMA #18,11TH CROSS KALYANNAGAR,BLORE 431203 4050 5 LT1 211 0.2400 0 300 3 1 0 3 0.7400 -19 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2716591 0 0 0 0 0 0 0 0 0 0 SMT.BHAGYAMMA,#18,11TH CROSS KALYANNAGAR,BLORE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.0500 2 1464578000 4550747000 DEH15178 PRAVEEN KUMAR,C.V NO-28 11TH CROSS BHUVANESHWARI NAGAR 431203 4100 5 LT1 211 1 0 4425 21 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002689957D 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR,C.V,NO-28 11TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577942 4471247000 DLG40463 G.V.NARAYANA NO31 MALLASNDRA 431203 3821 5 LT1 211 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2716593 0 0 0 0 0 0 0 0 0 0 G.V.NARAYANA,NO31 MALLASNDRA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.0010 2 1464577933 4470037000 PNEH130 LAKSHAMMA NO.1507, 12 TH CROSS BHUVANESHWARI NAGAR 431203 1950 5 LT1 211 2 0 2245 40 1 0 3 0.8000 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A4868334 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,NO.1507, 12 TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.1900 2 1464577817 6415832605 DLG78489 S. SUNILKUMAR NO.46, MALLASA, T.D HALLI 431203 740 5 LT1 211 1 0 6466 57 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 BC2358888 0 0 0 2 0 0 0 0 0 0 S. SUNILKUMAR,NO.46, MALLASA, T.D HALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2024-04-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.7700 2 1464578015 6372547000 DLG49397 JAYALAKSHMI NO-62 12TH CROSS BHUVANESHWARI NAGAR 431203 3340 5 LT1 211 0.2400 0 5389 54 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 111100075395 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,NO-62 12TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-10-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464578120 2293037000 DLG61633 MUNIRAJ.G. NO.9, 14TH CROSS KALAYANANAGAR, MALLASANDRA 431203 380 5 LT1 211 0.5000 0 13635 69 1 0 3 1 0 0 0 0 1040 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100002763886D 0 0 0 1 0 0 0 0 0 0 MUNIRAJ.G.,NO.9, 14TH CROSS KALAYANANAGAR, MALLASANDRA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577953 4449737000 DLG1801 G.V.NARAY SITE NO.3 BHUVANESHWARI NAGAR 431203 3810 5 LT1 211 0.4800 0 1 0 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2716330 0 0 0 0 0 0 0 0 0 0 G.V.NARAY,SITE NO.3 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.0010 2 1464578098 4417737000 DLG49398 JAYALAKSHMI NO-62 12TH CROSS BHUVANESHWARI NAGAR 431203 3360 5 LT1 211 0.2400 0 12309 45 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 1000000 BC2022178 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,NO-62 12TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.4100 2 1464578091 4410637000 DLG17253 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3770 5 LT1 211 0.4800 0 1399 56 1 0 3 0.9100 298 1.2300 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2716337 0 0 0 1 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.1900 2 1464577795 4402537000 DLG13051 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3670 5 LT1 211 0.4800 0 2770 86 1 0 3 0.8600 0 0 0 0 1120 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2724904 0 0 0 1 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.1400 2 1464577805 4396041950 N5LG91180 ANUSUYAMMA NO-37,,, T DASARAHALLI, 431203 1880 5 LT1 211 1 0 3318 34 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 1000000 BC3378513 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA,NO-37,,, T DASARAHALLI, 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-10-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.2500 2 1464577804 4393837000 DLG14015 RADHIKA R KALYANANAGAR BHUVANESHWARI NAGAR 431203 1760 5 LT1 211 0.2000 0 4364 111 1 0 3 0.8000 0 0 0 0 420 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2724912 0 0 0 3 0 0 0 0 0 0 RADHIKA R,KALYANANAGAR BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.8100 2 1464578027 4379137000 DLG16235 SRI G.M.NAGARAJU DASARAHALLI BHUVANESHWARI NAGAR 431203 2470 5 LT1 211 0.3200 0 1428 32 1 0 3 0.7700 -1 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2730517 0 0 0 0 0 0 0 0 0 0 SRI G.M.NAGARAJU,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.2200 2 1464577989 4375137000 DEH3457 P.N.LAKSHMINARAYANA NO.22 MAL BHUVANESHWARI NAGAR 431203 3660 5 LT1 211 0 0.5000 1104 35 1 0 3 0.9500 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2716596 0 0 0 1 0 0 0 0 1 0 P.N.LAKSHMINARAYANA,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.7200 2 1464577914 4361727000 DLG20670 Y D NAGARAJ NO.450/44, PIP T.D HALLI 431203 1220 5 LT1 211 0.5000 0 1866 26 1 0 3 0.9700 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A4865945 0 0 0 2 0 0 0 0 0 0 Y D NAGARAJ,NO.450/44, PIP T.D HALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.5500 2 1464577725 4331093596 N5LG101300 G MUNIRAJ NO 48, 14TH CROSS, KALYAN NAGAR T D HALLI 431203 0 5 LT1 211 1 0 233 17 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 100000 70069962 0 0 0 1 0 0 0 0 0 0 G MUNIRAJ,NO 48, 14TH CROSS, KALYAN NAGAR T D HALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.2700 2 1464577851 4293037000 DLG60949 B,CHETHAN KUMAR NO-62/1 5TH MAIN T.DASARAHALLI, 431203 1680 5 LT1 211 0.4800 0 11848 81 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002760760D 0 0 0 1 0 0 0 0 0 0 B,CHETHAN KUMAR,NO-62/1 5TH MAIN T.DASARAHALLI, 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577854 4291437000 DLG25138 PADMA . BHUVANESHWARI NAGAR 431203 4360 5 LT1 211 0.2400 0 2016 56 1 0 3 1 0 0 0 0 680 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2719257 0 0 0 1 0 0 0 0 0 0 PADMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1 2 1464577963 4272237000 PNLG27651 RANGAPPA NO.03,LAKSHMI TEMPLE ROAD BHUVANESHWARI NAGAR 431203 2270 5 LT1 211 3.2400 0 3937 112 1 0 3 0.8400 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A4866771 0 0 0 2 0 0 0 0 0 0 RANGAPPA,NO.03,LAKSHMI TEMPLE ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.2700 2 1464578065 4223619000 DLG65027 K.NAGARAJU NO.62/1, MALLASANDRA, T.DASARAHALLY, BANGALORE 431203 570 5 LT1 211 1 0 9309 39 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 111112714898D 0 0 0 1 0 0 0 0 0 0 K.NAGARAJU,NO.62/1, MALLASANDRA, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577761 4195137000 DLG42119 G M NAGARAJU NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 431203 2890 5 LT1 211 0.4800 0 2696 55 1 0 3 0.8100 -11 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2730506 0 0 0 1 0 0 0 0 0 0 G M NAGARAJU,NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.9500 2 1464577760 4195078669 N5LG91708 J SHASHIKUMAR NO 33 12TH CROSS BHUVANESHWARI NAGAR 431203 1811 5 LT1 211 2 0 3214 53 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 BD1139623 0 0 0 1 0 0 0 0 0 0 J SHASHIKUMAR,NO 33 12TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.0100 2 1464577755 4192137000 DLG42817 LAKSHMI NO5 13TH CROSS BHUVANESHWARI NAGAR 431203 2460 5 LT1 211 0.9600 0 1466 23 1 0 3 0.8700 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2722847 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO5 13TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.2800 2 1464578024 4184637000 PNLG30685A RAJAMMA NO 33 12TH CROSS PIPE LINE BHUVANESHWARI NAGAR 431203 1800 5 LT1 211 0.2400 0 193 1 1 0 3 0.9400 -56 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2729592 0 0 0 0 0 0 0 0 0 0 RAJAMMA,NO 33 12TH CROSS PIPE LINE BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.0400 2 1464577866 4141137000 PNLG35525 RANGARAJU PIPELINE T.D HALLI 431203 810 5 LT1 211 0.2400 0 2848 81 1 0 3 0.7800 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2719146 0 0 0 2 0 0 0 0 0 0 RANGARAJU,PIPELINE T.D HALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.5700 2 1464577709 4133919543 DEH25656 LAKSHMADEVAMMA #04A,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI 431203 2400 5 LT1 211 3 0 11085 65 1 0 3 1 -89 0 0 0 0 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 2014-07-09 111115853802 0 0 0 1 0 0 0 0 0 0 LAKSHMADEVAMMA,#04A,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464578083 4111449578 N5LG82785 SOMASHEKHARAIAH.V NO 43,12TH MAIN ROAD,KALYANA NAGAR,T.DASARAHALLI 431203 1360 5 LT1 211 3 0 7090 114 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002606 0 100000 2024-12-06 52126032 0 0 0 1 0 0 0 0 0 0 SOMASHEKHARAIAH.V,NO 43,12TH MAIN ROAD,KALYANA NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1 2 1464577861 4100737000 PNLG30393 KAVALAPPA.N.D. LAGGERE BHUVANESHWARI NAGAR 431203 3440 5 LT1 211 0.2400 0 6913 201 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 2011-12-23 A2725479 0 0 0 2 0 0 0 0 0 0 KAVALAPPA.N.D.,LAGGERE BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.4600 2 1464577784 4081814465 DLG66335 H.S.MAHENDRA H.S.MOHAN #9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.4 431203 3250 5 LT1 211 1 0 7502 28 1 0 3 1 0 0 0 0 230 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115841151 0 0 0 1 0 0 0 0 0 0 H.S.MAHENDRA H.S.MOHAN,#9,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI.4 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577868 4060237000 DLG57284 C.N.MAHALINGAIAH NOI.62/4 MALLASANDRA, T.DASARAHALLY 431203 2080 5 LT1 211 0.2400 0 6602 33 1 0 3 1 6 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002755340D 0 0 0 1 0 0 0 0 0 0 C.N.MAHALINGAIAH,NOI.62/4 MALLASANDRA, T.DASARAHALLY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577717 4031247000 DLG37171 MALLIKARJUN B J NO23 BHUVANESHWARI NAGAR 431203 3540 5 LT1 211 0.4800 0 2353 92 1 0 3 0.9500 915 3.8600 0 0 360 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2716592 0 0 0 3 0 0 0 0 0 0 MALLIKARJUN B J,NO23 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 3.2400 2 1464578084 4016650279 DEH27777 KISHORE KUMAR KARAN AND SAMBHU KARAN #31,11TH A CROSS,BUVANESHWARI NAGARA,T.DASARAHALLI. 431203 3900 5 LT1 211 1 0 3293 21 1 0 3 1 -4 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 111112848023 0 0 0 1 0 0 0 0 0 0 KISHORE KUMAR KARAN AND SAMBHU KARAN,#31,11TH A CROSS,BUVANESHWARI NAGARA,T.DASARAHALLI. 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 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 140026 0 0 0 0 1 2 1464577782 3994037000 DEH21934 B,CHETHAN KUMAR NO-62/1 5TH MAIN T.DASARAHALLI, 431203 1700 5 LT1 211 2 0 4954 45 1 0 3 0.9800 0 0 0 0 400 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC2835820 0 0 0 3 0 0 0 0 0 0 B,CHETHAN KUMAR,NO-62/1 5TH MAIN T.DASARAHALLI, 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 3.0800 2 1464577787 3992437000 DLG18491 LALITAHAMMA NO. BHUVANESHWARI NAGAR 431203 3510 5 LT1 211 0.4800 0 514 12 1 0 3 0.9700 222 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2725471 0 0 0 1 0 0 0 0 0 0 LALITAHAMMA,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.8300 2 1464577785 3975637000 DEH20752 R.NAGARATHNA NO.38, 14TH CROSS KALAYANA NAGAR, T.DASARAHALLY 431203 1140 5 LT1 211 0 1 2985 21 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002695497D 0 0 0 1 0 0 0 0 1 0 R.NAGARATHNA,NO.38, 14TH CROSS KALAYANA NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577885 3960251474 N5LG79038 S. SUNILKUMAR NO 46 14TH CROSS KALYANANAGARA.... 431203 550 5 LT1 211 1 0 7029 99 1 0 3 0.9600 0 1 0 0 1510 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 BC2358884 0 0 0 2 0 0 0 0 0 0 S. SUNILKUMAR,NO 46 14TH CROSS KALYANANAGARA.... 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.1500 2 1464578045 3934393378 DEH25655 LAKSHMADEVAMMA #04B,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI 431203 2410 5 LT1 211 2 0 4827 38 1 0 3 1 0 0 0 0 460 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112755311 0 0 0 1 0 0 0 0 0 0 LAKSHMADEVAMMA,#04B,12TH CROSS,KALYAN NAGARA,T.DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577794 3897637000 DLG19348 RAJAMMA NO 33 12TH CROSS PIPE LINE BHUVANESHWARI NAGAR 431203 1810 5 LT1 211 0.4800 0 250 6 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2728343 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO 33 12TH CROSS PIPE LINE BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.3800 15 2024-11-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.1100 2 1464578088 3806737000 PNLG19446 Y D NAGARAJ NO.450/44, PIP T.D HALLI 431203 1190 5 LT1 211 0.3600 0 529 9 1 0 3 0.8300 -45 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A4873791 0 0 0 0 0 0 0 0 0 0 Y D NAGARAJ,NO.450/44, PIP T.D HALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.0900 2 1464578095 3805067358 DLG66000 DINDAYAL SINGH PRITI SINGH #34,14TH CROSS,KALYAN NAGARA,T.DASARAHALLI 431203 770 5 LT1 211 1 0 15182 99 1 0 3 1 0 0 0 0 0 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 2014-08-19 111112744181 0 0 0 1 0 0 0 0 0 0 DINDAYAL SINGH PRITI SINGH,#34,14TH CROSS,KALYAN NAGARA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577806 3793737000 DLG25136 PADMA . BHUVANESHWARI NAGAR 431203 4370 5 LT1 211 0.2400 0 1631 56 1 0 3 0.9700 0 1.5700 0 0 740 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14002606 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2717575 0 0 0 2 0 0 0 0 0 0 PADMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.6900 2 1464577809 3791247000 DLG9125 INDIRA BAI . - 431203 2650 5 LT1 211 0.1600 0 2725 52 1 0 3 0.7600 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 1000000 BC3448695 0 0 0 0 0 0 0 0 0 0 INDIRA BAI,. - 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.2600 2 1464577773 3690037000 DLG57286 C.N.MAHALINGAIAH NOI.62/4 MALLASANDRA, T.DASARAHALLY 431203 2090 5 LT1 211 0.2400 0 4294 5 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002755342D 0 0 0 1 0 0 0 0 0 0 C.N.MAHALINGAIAH,NOI.62/4 MALLASANDRA, T.DASARAHALLY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577820 5306719000 DLG65031 K.NAGARAJU NO.62/1, MALLASANDRA, T.DASARAHALLY, BANGALORE 431203 650 5 LT1 211 1 0 3955 8 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 111115855405D 0 0 0 1 0 0 0 0 0 0 K.NAGARAJU,NO.62/1, MALLASANDRA, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577892 5272237000 DLG719 RAMAKRISHNAPPA MALLASANDRA T.DASARAHALLI 431203 10 5 LT1 211 0.2400 0 2313 128 1 0 3 0.8900 0 3.2800 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A4867493 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAPPA,MALLASANDRA T.DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.0600 2 1464577930 5261821188 N5LG79037 S. SUNILKUMAR NO 46 14TH CROSS KALYANANAGARA. 431203 520 5 LT1 211 1 0 6737 78 1 0 3 0.9900 0 1.7300 0 0 780 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2358883 0 0 0 2 0 0 0 0 0 0 S. SUNILKUMAR,NO 46 14TH CROSS KALYANANAGARA. 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 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 140026 0 1 0 0 2.0600 2 1464578080 5213137000 DLG36518 A LAKSHMAMMA NO5 KALYANANAGAR 431203 100 5 LT1 211 0.4000 0 1459 49 1 0 3 0.8300 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2679175 0 0 0 1 0 0 0 0 0 0 A LAKSHMAMMA,NO5 KALYANANAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.1900 38 2023-10-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.2000 2 1464577792 5192137000 DLG838 LAKSHAMMA #1507, 12TH CROSS BHUVANESHWARI NAGAR, T DASARAHALLI 431203 1960 5 LT1 211 0.2400 0 7231 31 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 111000264898 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,#1507, 12TH CROSS BHUVANESHWARI NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577786 5181037000 DLG60751 T.R.SRINIVAS NO.41, BHUVANESHWARI NAGAR,T.DASARAHALLY, 431203 2780 5 LT1 211 0.4800 0 8037 47 1 0 3 1 1 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002759191D 0 0 0 1 0 0 0 0 0 0 T.R.SRINIVAS,NO.41, BHUVANESHWARI NAGAR,T.DASARAHALLY, 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-09-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577867 5151437000 PNLG23611 G MEENA S/0 GANGAPPA MALLASANDRA 431203 1050 5 LT1 211 0.2000 0 2368 44 1 0 3 0.9800 0 1 0 0 1080 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2719164 0 0 0 1 0 0 0 0 0 0 G MEENA,S/0 GANGAPPA MALLASANDRA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.4300 2 1464578044 5139037000 DEH21936 B,CHETHAN KUMAR NO-62/1 5TH MAIN T.DASARAHALLI, 431203 1720 5 LT1 211 2 0 1837 11 1 0 3 0.7000 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 A4855429 0 0 0 1 0 0 0 0 0 0 B,CHETHAN KUMAR,NO-62/1 5TH MAIN T.DASARAHALLI, 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.4900 2 1464577898 5068637000 DEH6725 M.NAGARAJ NO548 BHUVANESHWARI NAGAR 431203 2320 5 LT1 211 0 1 3600 94 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2718710 0 0 0 2 0 0 0 0 1 0 M.NAGARAJ,NO548 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.6400 100 2023-09-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.8000 2 1464578052 5039247000 DLG16636 M.S MOHAMMAD ALI NO.47,12 TH CROSS,LASHMI TEMPLE ROAD, KALYANNAGAR, T.DASARAHALLI 431203 1520 5 LT1 211 0.4800 0 2653 71 1 0 3 0.7500 337 1.4200 0 0 970 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A2722896 0 0 0 2 0 0 0 0 0 0 M.S MOHAMMAD ALI,NO.47,12 TH CROSS,LASHMI TEMPLE ROAD, KALYANNAGAR, T.DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-08-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.7900 2 1464577728 5036184757 N5LG91181 ANUSUYAMMA NO-37,.. T DASARAHALLI, 431203 1850 5 LT1 211 1 0 3114 33 1 0 3 0.8800 0 1 0 0 1560 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 BC3378514 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA,NO-37,.. T DASARAHALLI, 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 2.2400 2 1464577723 5034999319 N5LG81884 H.G.RAMESH NO 26 BHUVANESHWARI .... 431203 4320 5 LT1 211 1 0 4962 56 1 0 3 0.9900 0 0 0 0 990 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2654178 0 0 0 2 0 0 0 0 0 0 H.G.RAMESH,NO 26 BHUVANESHWARI .... 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.6700 2 1464578074 5020337000 DEH19221 C.N.MAHALINGAIAH NOI.62/4 MALLASANDRA, T.DASARAHALLY 431203 2130 5 LT1 211 0 1 3803 11 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002693948D 0 0 0 1 0 0 0 0 1 0 C.N.MAHALINGAIAH,NOI.62/4 MALLASANDRA, T.DASARAHALLY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577767 4992437000 PNLG24160 JAYAMANI NO.32 BHUVANESHWARI NAGAR 431203 1750 5 LT1 211 0.2400 0 5257 11 1 0 3 1 -39 0 0 0 240 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006722799 0 0 0 1 0 0 0 0 0 0 JAYAMANI,NO.32 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577777 4981627000 DLG14427 G.V.NARAYAN DASARAHALLI BHUVANESHWARI NAGAR 431203 3690 5 LT1 211 0.2400 0 1688 56 1 0 3 0.8700 0 1 0 0 230 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2724918 0 0 0 2 0 0 0 0 0 0 G.V.NARAYAN,DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.7700 2 1464578010 4974137000 DLG57287 C.N.MAHALINGAIAH NOI.62/4 MALLASANDRA, T.DASARAHALLY 431203 2100 5 LT1 211 0.2400 0 12753 102 1 0 3 1 0 0 0 0 1660 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 100002755343D 0 0 0 1 0 0 0 0 0 0 C.N.MAHALINGAIAH,NOI.62/4 MALLASANDRA, T.DASARAHALLY 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577726 4935337000 DLG4108 A.RAMASEETHAMMA, #62/5.MALLASANDRA, T.D.HALLI.BANGALORE-57 431203 330 5 LT1 211 0.4800 0 3387 79 1 0 3 0.9000 4 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2719174 0 0 0 1 0 0 0 0 0 0 A.RAMASEETHAMMA,,#62/5.MALLASANDRA, T.D.HALLI.BANGALORE-57 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-08-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.3500 2 1464578068 4910537000 PNWP962 G M NAGARAJU NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 431203 2920 5 LT1 211 2 0 435 20 1 0 3 0.8800 -136 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 24089494 0 0 0 0 0 0 0 0 0 0 G M NAGARAJU,NO.495,12TH CROSS.(NEAR M K STORE) BHUVANESHWARI NAGAR.T.DASARAHALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.4070 2 1464577775 4907138282 N5LG97270 KARUNAKAR NO-378 12 TH CROSS 8 TH MAIN , LAKSHMI TEMPLE ROAD 431203 0 5 LT1 211 2 0 448 18 1 0 3 0.8900 -91 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 1000000 67553491 0 0 0 1 0 0 0 0 0 0 KARUNAKAR,NO-378 12 TH CROSS 8 TH MAIN , LAKSHMI TEMPLE ROAD 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.7100 2 1464577751 4888310032 N5LG97269 KARUNAKAR NO-378 12 TH CROSS 8 TH MAIN. , LAKSHMI TEMPLE ROAD 431203 0 5 LT1 211 2 0 3348 74 1 0 3 0.6500 -18 0 0 0 920 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 67553485 0 0 0 2 0 0 0 0 0 0 KARUNAKAR,NO-378 12 TH CROSS 8 TH MAIN. , LAKSHMI TEMPLE ROAD 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.7800 2 1464577870 4871737000 DLG2208 SURESH M NO.22 MAL BHUVANESHWARI NAGAR 431203 3380 5 LT1 211 0.4800 0 1933 32 1 0 3 0.8400 -76 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 9999999 A2718046 0 0 0 0 0 0 0 0 0 0 SURESH M,NO.22 MAL BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.2200 2 1464577873 4859727000 DLG61636 MUNIRAJ.G. NO.9, 14TH CROSS KALAYANANAGAR, MALLASANDRA 431203 420 5 LT1 211 0.5000 0 12280 129 1 0 3 1 0 0 0 0 2300 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 100002763889D 0 0 0 2 0 0 0 0 0 0 MUNIRAJ.G.,NO.9, 14TH CROSS KALAYANANAGAR, MALLASANDRA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 2.1000 2 1464577859 4798637000 PNEH11165 S. SUNILKUMAR NO.46 T.D HALLI 431203 560 5 LT1 211 1 0 5206 85 1 0 3 0.8100 384 1.6000 0 0 370 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2485222 0 0 0 1 0 0 0 0 0 0 S. SUNILKUMAR,NO.46 T.D HALLI 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.4700 2 1464577853 4796537000 DLG47564 CHANDRAMMA NO BHUVANESHWARI NAGAR 431203 3110 5 LT1 211 0.5000 0 1659 4 1 0 3 1 -24 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 999999 100002747057D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,NO BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1464577856 4793637000 DLG69 A.RAMASEETHAMMA, #62/5.MALLASANDRA, T.D.HALLI.BANGALORE-57 431203 340 5 LT1 211 0.2400 0 4149 50 1 0 3 0.9400 -4 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 0 99999 BC2467640 0 0 0 0 0 0 0 0 0 0 A.RAMASEETHAMMA,,#62/5.MALLASANDRA, T.D.HALLI.BANGALORE-57 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0.4700 2 1464577850 4787757771 N5LG81881 H.G.RAMESH NO 26 BHUVANESHWARI NAGARA 431203 4290 5 LT1 211 2 0 10366 131 1 0 3 0.9500 0 0 0 0 2990 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002606 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 BC2654175 0 0 0 1 0 0 0 0 0 0 H.G.RAMESH,NO 26 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 1.1800 2