1464579513 9981779231 DLG70080 Sri.KEMPAIAH #18,10TH MNRD,BUVANESHWARI NAGARA/ 431223 140 5 LT1 211 1 0 3334 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 14002634 0 99999 111112743001 0 0 0 1 0 0 0 0 0 0 Sri.KEMPAIAH,#18,10TH MNRD,BUVANESHWARI NAGARA/ 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579515 9975590708 N5LG88650 G.K.RUKMINI NO 10 BHUVAENSHWARI NAGARA T DASARAHALLI** 431223 0 5 LT1 211 2 0 4272 87 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 14002634 0 1000000 BC3185435 0 0 0 2 0 0 0 0 0 0 G.K.RUKMINI,NO 10 BHUVAENSHWARI NAGARA T DASARAHALLI** 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1464579514 9964504714 N5LG101154 VEERARAJU M NO 890/A, 9TH CROSS, B V NAGAR T DASARAHALLI.. 431223 1 5 LT1 211 1 0 391 24 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 14002634 0 0 70009982 0 0 0 2 0 0 0 0 0 0 VEERARAJU M,NO 890/A, 9TH CROSS, B V NAGAR T DASARAHALLI.. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464579507 9959447000 DLG12196 RAJAMMA - BHUVANESHWARI NAGAR 431223 225 5 LT1 211 0.4800 0 1201 32 1 0 3 1 1 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A4870123 0 0 0 1 0 0 0 0 0 0 RAJAMMA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464579516 9944647000 DEH11814 R BHAGYA LAKSHMI NO22 BHUVANESHWARI NAGAR 431223 165 5 LT1 211 2 0 4477 106 1 0 3 0.8000 -137 0 0 0 0 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 2009-12-01 A2730906 0 0 0 0 0 0 0 0 0 0 R BHAGYA LAKSHMI,NO22 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464579510 9938737000 PNEH12061 SAROJAMMA - BHUVANESHWARI NAGAR 431223 133 5 LT1 211 3 0 4173 99 1 0 3 0.9400 7 0 0 0 940 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2729920 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464579546 9902647000 DLG46143 JAYARAMU NO8 BHUVANESHWARI NAGAR 431223 296 5 LT1 211 1 0 6434 111 1 0 3 0.9400 0 0 0 0 410 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BC2961060 0 0 0 2 0 0 0 0 0 0 JAYARAMU,NO8 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-10-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1464579541 9887837000 DLG21269 MALLESHA BAGALAGUNTE - 431223 43 5 LT1 211 0.4800 0 2096 51 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 14002634 0 9999999 A2716212 0 0 0 0 0 0 0 0 0 0 MALLESHA,BAGALAGUNTE - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464579506 9880747000 DLG17754 SHIVANANJE GOWDA NO 3 9TH MAIN 1ST CROSS BAGALAGUNTE 431223 56 5 LT1 211 0.4800 0 4437 117 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 14002634 0 9999999 A2729946 0 0 0 2 0 0 0 0 0 0 SHIVANANJE GOWDA,NO 3 9TH MAIN 1ST CROSS BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 1.8600 2 1464579517 9825169142 N5LG82828 G.LOKESH NO 06 3RD CROSS MALASANDRA T DASARAHALLI` 431223 202 5 LT1 211 2 0 7020 68 1 0 3 0.9700 165 1.2100 0 0 310 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC2811489 0 0 0 2 0 0 0 0 0 0 G.LOKESH,NO 06 3RD CROSS MALASANDRA T DASARAHALLI` 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1464579548 9812037000 DWP176 K. SHOBHA RANI . BHUVANESHWARI NAGAR 431223 259 5 LT1 211 0 1 377 10 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 14002634 0 9999999 A2729906 0 0 0 0 0 0 0 0 1 0 K. SHOBHA RANI,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 0.3300 2 1464579549 9804037000 DLG29838 KAMALAMMA NO892 BHUVANESHWARI NAGAR 431223 356 5 LT1 211 0.4800 0 2589 53 1 0 3 0.7200 0 0 0 0 280 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2729775 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,NO892 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1464579520 9752537000 DEH13707 N,MANJULA NO-16 MALLASNDRA 431223 153 5 LT1 211 3 0 29933 216 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002688366D 0 0 0 2 0 0 0 0 0 0 N,MANJULA,NO-16 MALLASNDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464579518 9732215857 N5LG82827 G.LOKESH NO 06 3RD CROSS MALASANDRA T DASARAHALLI. 431223 201 5 LT1 211 2 0 10651 63 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 14002634 0 100000 BC2811488 0 0 0 2 0 0 0 0 0 0 G.LOKESH,NO 06 3RD CROSS MALASANDRA T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464579519 9709537000 DLG22038 K.H.LAKSHMI - BHUVANESHWARI NAGAR 431223 66 5 LT1 211 0.6000 0 1713 42 1 0 3 0.9200 0 0 0 0 240 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2717499 0 0 0 2 0 0 0 0 0 0 K.H.LAKSHMI,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464579533 9650608829 N5LG84876 LAKSHMI V NO 22, 1ST MAIN, 2ND CROSS, BHUVANESHWARI NAGARA;; T DASARAHALLI 431223 0 5 LT1 211 1 0 6633 66 1 0 3 0.7300 0 0 0 0 2440 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.2440 (ignore if paid) 0 1000000 BC2886210 0 0 0 1 0 0 0 0 0 0 LAKSHMI V,NO 22, 1ST MAIN, 2ND CROSS, BHUVANESHWARI NAGARA;; T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 0.5200 2 1464579537 9648137000 PNLG37621 SHOBHA RANI K. NO.13 BHU BHUVANESHWARI NAGAR 431223 256 5 LT1 211 0.4800 0 263 4 1 0 3 0.8900 -76 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2729914 0 0 0 1 0 0 0 0 0 0 SHOBHA RANI K.,NO.13 BHU BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1464579534 9613627000 DLG27642 GANAHANUMAIAH NO . BHUVANESHWARI NAGAR 431223 19 5 LT1 211 0.9600 0 3428 82 1 0 3 0.9600 0 0 0 0 1270 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2729712 0 0 0 1 0 0 0 0 0 0 GANAHANUMAIAH,NO . BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1464579531 9603137000 DLG3573 MUNIYA NO.69/1 MALLASANDRA BHUVANESHWARI NAGAR 431223 170 5 LT1 211 0.4800 0 2251 47 1 0 3 0.7100 2 0 0 0 410 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2729913 0 0 0 1 0 0 0 0 0 0 MUNIYA,NO.69/1 MALLASANDRA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1464579577 9531137000 PNLG29519 D.C.BASAVARAJU - BHUVANESHWARI NAGAR 431223 365 5 LT1 211 0.2400 0 1999 44 1 0 3 0.8400 -93 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2724276 0 0 0 0 0 0 0 0 0 0 D.C.BASAVARAJU,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464579731 9520837000 DLG16927 B.MANGALA NO .54, BHUVANESHWARI NAGAR 431223 341 5 LT1 211 2 0 7636 68 1 0 3 0.9600 -24 0 0 0 0 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002634 0 99999 2017-07-06 BC1999806 0 0 0 3 0 0 0 0 0 0 B.MANGALA,NO .54, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1464579833 9516547000 DLG26191 CHANNAKESHIVAMURTHY #45/1 MALASANDARA 431223 28 5 LT1 211 0 1 2637 81 1 0 3 0.9300 0 0 0 0 710 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2716202 0 0 0 1 0 0 0 0 1 0 CHANNAKESHIVAMURTHY,#45/1 MALASANDARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1464579972 9354197481 DEH26312 V.KRISHNAPPA #13,MALLASANDRA,T.DASARAHALLI 431223 110 5 LT1 211 1 0 895 46 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 14002634 0 99999 A2678963 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,#13,MALLASANDRA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1464579694 9302347000 DLG28118 Y R VARALAKSHMI NO64 - 431223 378 5 LT1 211 0.9600 0 3118 65 1 0 3 0.8700 -65 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2719580 0 0 0 1 0 0 0 0 0 0 Y R VARALAKSHMI,NO64 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1464579523 9282737000 DEH3138 A.V.SHOBHA BAGALAGUNTE - 431223 51 5 LT1 211 0 1 1017 46 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 14002634 0 9999999 24089473 0 0 0 3 0 0 0 0 1 0 A.V.SHOBHA,BAGALAGUNTE - 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 3.0540 2 1464579803 9222147000 DLG5838 C SOWMYA #484,15TH CROSS,10TH MAIN BHUVANESHWARI NAGAR,T.DASARAHALLY 431223 116 5 LT1 211 0.2400 0 1589 0 1 0 3 0 -36 0 0 0 240 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100002757935D 0 0 0 0 0 0 0 0 0 0 C SOWMYA,#484,15TH CROSS,10TH MAIN BHUVANESHWARI NAGAR,T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464579811 9218627000 DEH10469 RATHNA NO22 MALLANSDRA 431223 218 5 LT1 211 0 1 1046 37 1 0 3 0.9000 0 0 0 0 490 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2718090 0 0 0 1 0 0 0 0 1 0 RATHNA,NO22 MALLANSDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1464579807 9209872355 DLG74530 V.NAGENDRA RAO, NO 1 BALAJI NIVAS HESARAGATA MAIN ROAD; 431223 100 5 LT1 211 1 0 5163 44 1 0 3 0.9000 0 2.0700 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 99999 BC2061955 0 0 0 2 0 0 0 0 0 0 V.NAGENDRA RAO,,NO 1 BALAJI NIVAS HESARAGATA MAIN ROAD; 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1464579809 9199447000 DLG11859 M.MANGALAMMA T.DASARAHALLY BHUVANESHWARI NAGAR 431223 244 5 LT1 211 0.4800 0 1067 26 1 0 3 0.9000 55 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2718093 0 0 0 1 0 0 0 0 0 0 M.MANGALAMMA,T.DASARAHALLY BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1464579600 9126547000 DLG15801 A.V.SHOBHA BAGALAGUNTE - 431223 50 5 LT1 211 0 1 5238 151 1 0 3 0.9500 0 0 0 0 220 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2729949 0 0 0 3 0 0 0 0 1 0 A.V.SHOBHA,BAGALAGUNTE - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1464579852 9120848435 N5LG83543 JAYAMMA NO-13,MALLASANDRA BHUVANESHWARI NAGAR 431223 335 5 LT1 211 0 1 3464 22 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 14002634 0 1000000 BC2854057 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO-13,MALLASANDRA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 1.4000 2 1464579637 9034637000 DLG17752 SHIVANANJE GOWDA NO 3 9TH MAIN 1ST CROSS BAGALAGUNTE 431223 54 5 LT1 211 0.4800 0 1387 51 1 0 3 0.5800 -9 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2717496 0 0 0 0 0 0 0 0 0 0 SHIVANANJE GOWDA,NO 3 9TH MAIN 1ST CROSS BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464579863 9024547000 DLG22269 S LALITHA - BHUVANESHWARI NAGAR 431223 381 5 LT1 211 0.2400 0 1117 55 1 0 3 0.9600 277 1.1500 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2716978 0 0 0 2 0 0 0 0 0 0 S LALITHA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464579725 9015547000 PNWP533 VYJAYANTHI BAI - BHUVANESHWARI NAGAR 431223 286 5 LT1 211 1 0 143 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 14002634 0 9999999 24089475 0 0 0 3 0 0 0 0 0 0 VYJAYANTHI BAI,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 2.8960 2 1464579735 8992908329 MSN5EH47604 AMITH KUMAR GARG SUMITH KUMAR GARG #303, SITE NO:40,MALLASANDRA BANGALORE HESARGHATTA RD 431223 0 5 LT1 211 4 0 17503 105 1 0 3 0.7500 0 0 0 0 390 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.390 (ignore if paid) 0 99999 39577512 0 0 0 0 0 0 0 0 0 0 AMITH KUMAR GARG SUMITH KUMAR GARG,#303, SITE NO:40,MALLASANDRA BANGALORE HESARGHATTA RD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 283.8300 0 2024-04-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1464579736 8989314219 DEH27862 N.G.DHARMAPPA #14,MALLASANDRA VILLAGE,B.V.NAGARA 431223 0 5 LT1 211 1 0 2495 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 14002634 0 99999 111113331369 0 0 0 1 0 0 0 0 0 0 N.G.DHARMAPPA,#14,MALLASANDRA VILLAGE,B.V.NAGARA 0 0 0 0 0 0 0 0 2026-03-05 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 0 0 0 0 0.8800 2 1464579617 8939637000 DEH2252 H.R ARUN KUMAR . BHUVANESHWARI NAGAR 431223 86 5 LT1 211 2.8000 0 312 7 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 14002634 0 9999999 A2723654 0 0 0 0 0 0 0 0 0 0 H.R ARUN KUMAR,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 0.2100 2 1464579539 8878347000 DLG44671 R BHAGYA LAKSHMI NO22 BHUVANESHWARI NAGAR 431223 162 5 LT1 211 0.4000 0 1857 127 1 0 3 0.9000 0 0 0 0 240 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2730916 0 0 0 3 0 0 0 0 0 0 R BHAGYA LAKSHMI,NO22 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1464579949 8859927000 DLG38148 T K KAMALAMMA NO250 T.DASARAHALLY 431223 391 5 LT1 211 0.7500 0 710 97 1 0 3 0.9300 0 0 505 0 0 4312 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14002634 0 9999999 100002734820D 0 0 0 2 0 0 0 0 0 0 T K KAMALAMMA,NO250 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-02 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464579955 8854627000 DLG27643 GANAHANUMAIAH NO . BHUVANESHWARI NAGAR 431223 20 5 LT1 211 0.9600 0 1878 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 14002634 0 9999999 A2728312 0 0 0 1 0 0 0 0 0 0 GANAHANUMAIAH,NO . BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.5500 57 2025-03-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464579832 8805547000 DLG26859 H K JAGADISH NO 45/1 T.D HALLY 431223 34 5 LT1 211 0.4800 0 3692 44 1 0 3 0.7800 0 0 0 0 500 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2716220 0 0 0 0 0 0 0 0 0 0 H K JAGADISH,NO 45/1 T.D HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464579543 8777047000 DEH3017 MUTHAMMA NO 1271/B-3RD CROSS BHUVANESHWARI NAGAR 431223 406 5 LT1 211 3 0 58 0 1 0 3 0.8500 -300 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2719566 0 0 0 0 0 0 0 0 0 0 MUTHAMMA,NO 1271/B-3RD CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464579547 8761437000 DLG8004 B.C.LATHA NO. BHUVANESHWARI NAGAR 431223 80 5 LT1 211 0.2400 0 3292 69 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2729941 0 0 0 1 0 0 0 0 0 0 B.C.LATHA,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464579544 8760147000 PNEH13325 VEERARAJU M #-890/A, 3RD C CROSS, 9TH MAIN BEHIND SHANIMAHATHMMA TEMPLE BHUVANESHWARI NAGAR 431223 375 5 LT1 211 3 0 3219 65 1 0 3 0.8600 0 0 0 0 0 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 2013-12-05 A2716970 0 0 0 2 0 0 0 0 0 0 VEERARAJU M,#-890/A, 3RD C CROSS, 9TH MAIN BEHIND SHANIMAHATHMMA TEMPLE BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1464579538 8663939244 DEH27863 N.G.DHARMAPPA #14,MALLASANDRA VILLAGE,B.V.NAGARA 431223 0 5 LT1 211 1 0 18857 166 1 0 3 1 0 0 0 0 910 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115859288 0 0 0 1 0 0 0 0 0 0 N.G.DHARMAPPA,#14,MALLASANDRA VILLAGE,B.V.NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579878 8654837000 DLG12198 RAJAMMA - BHUVANESHWARI NAGAR 431223 224 5 LT1 211 0.4800 0 2236 42 1 0 3 0.9600 0 1 0 0 240 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4870132 0 0 0 2 0 0 0 0 0 0 RAJAMMA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464579776 8636655562 DLG69119 S PRIYADARSHINI S PREETHAM NO 5 MALSANDRA BHUVANESHVARI NAGAR., 431223 0 5 LT1 211 1 0 13294 51 1 0 3 1 -129 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 99999 111112851059 0 0 0 1 0 0 0 0 0 0 S PRIYADARSHINI S PREETHAM,NO 5 MALSANDRA BHUVANESHVARI NAGAR., 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579860 8531737000 DLG50572 SMT.L.UMA NO-17,BHUVANESHWARI NAGAR T.DASARAHALLY 431223 184 5 LT1 211 0.5000 0 9009 56 1 0 3 1 444 3.5100 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002749496D 0 0 0 1 0 0 0 0 0 0 SMT.L.UMA,NO-17,BHUVANESHWARI NAGAR T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579868 8526037000 DLG33405 T K KAMALAMMA NO250 T.DASARAHALLY 431223 389 5 LT1 211 0.5800 0 1464 47 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14002634 0 9999999 100002733252D 0 0 0 2 0 0 0 0 0 0 T K KAMALAMMA,NO250 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-14 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464579864 8524902297 MSN5EH47609 JAGADEESH B #302, SITE NO:40,MALLASANDRA BANGALORE HESARGHATTA RD 431223 0 5 LT1 211 4 0 9575 82 1 0 3 0.9400 -151 0 0 0 640 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.640 (ignore if paid) 0 99999 39577517 0 0 0 2 0 0 0 0 0 0 JAGADEESH B,#302, SITE NO:40,MALLASANDRA BANGALORE HESARGHATTA RD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-08-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1464579862 8504347000 DEH20362 K V NAGARAJU NO.11,1ST CROSS BHUVANESHWARI NAGAR T.D.HALLI BANGALORE-57 431223 326 5 LT1 211 0 2 17540 103 1 0 3 1 -7 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002695488D 0 0 0 3 0 0 0 0 1 0 K V NAGARAJU,NO.11,1ST CROSS BHUVANESHWARI NAGAR T.D.HALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-03-05 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 0 0 0 0 2.8600 2 1464579859 8499030604 DEH39795 J.P.MURALIDHARA #275, BHUVANESHWARI NAGARA, T.DASARAHALLI; 431223 95 5 LT1 211 2 0 3249 26 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 14002634 0 99999 BC2177377 0 0 0 3 0 0 0 0 0 0 J.P.MURALIDHARA,#275, BHUVANESHWARI NAGARA, T.DASARAHALLI; 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1464579550 8477237000 DEH1292 V.NAGENDRA RAO, . BHUVANESHWARI NAGAR 431223 99 5 LT1 211 3 0 7493 126 1 0 3 0 0 0 0 0 1140 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 2009-12-01 BD1121757 0 0 0 2 0 0 0 0 0 0 V.NAGENDRA RAO,,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1464579551 8473537000 DEH9692 KAVITHA LAKSHMINARAYAN NO74/A MALLSANDRA 431223 336 5 LT1 211 1 0 2937 57 1 0 3 0.9500 0 0 0 0 1160 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A2718145 0 0 0 2 0 0 0 0 0 0 KAVITHA LAKSHMINARAYAN,NO74/A MALLSANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-08-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1464579785 8441347000 DLG35499 M.MANGALAMMA NO BHUVANESHWARI NAGAR 431223 239 5 LT1 211 0.9600 0 1493 41 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 14002634 0 9999999 A2718083 0 0 0 2 0 0 0 0 0 0 M.MANGALAMMA,NO BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1464579775 8429637000 DLG26193 CHANNAKESHIVAMURTHY #45/1 MALASANDARA 431223 26 5 LT1 211 0 1 2827 97 1 0 3 0.9200 0 0 0 0 370 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2730903 0 0 0 2 0 0 0 0 1 0 CHANNAKESHIVAMURTHY,#45/1 MALASANDARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1464579774 8422581713 N5LG83542 JAYAMMA NO-13,MALLASANDRA; BHUVANESHWARI NAGAR 431223 334 5 LT1 211 1 0 2913 17 1 0 3 0.9600 21 0 0 0 230 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC2854056 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO-13,MALLASANDRA; BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2024-01-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1464579780 8420247000 DLG4845 V.NAGENDRA RAO, . BHUVANESHWARI NAGAR 431223 100 5 LT1 211 0.4800 0 896 13 1 0 3 0.4800 -22 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2727370 0 0 0 0 0 0 0 0 0 0 V.NAGENDRA RAO,,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464579777 8414337000 DEH17041 R,MURALIDHAR NO-14 BHUVANESHWARI NAGAR 431223 198 5 LT1 211 0 1 3306 15 1 0 3 1 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002691383D 0 0 0 1 0 0 0 0 1 0 R,MURALIDHAR,NO-14 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 0 0 0 1 2 1464579773 8394635703 DEH39794 J.P.MURALIDHARA #275, BHUVANESHWARI NAGARA, T.DASARAHALLI 431223 95 5 LT1 211 2 0 11435 143 1 0 3 0.9200 0 1 0 0 1700 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 BC2177376 0 0 0 3 0 0 0 0 0 0 J.P.MURALIDHARA,#275, BHUVANESHWARI NAGARA, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1464579783 8350347000 DLG19232 T RAJESHA NO.664] BHUVANESHWARI NAGAR 431223 1 5 LT1 211 0.9600 0 2954 47 1 0 3 0.7800 -170 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2723645 0 0 0 0 0 0 0 0 0 0 T RAJESHA,NO.664] BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464579778 8315999528 N5LG91327 KARTHIK CHANDRASHEKARAN NO-492/1,SITE NO21,1ST CROSS, 9TH MAIN,.. BHUVANESHWARI NAGAR 431223 0 5 LT1 211 1 0 3421 66 1 0 3 0.9300 0 0 0 0 920 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BD1128609 0 0 0 2 0 0 0 0 0 0 KARTHIK CHANDRASHEKARAN,NO-492/1,SITE NO21,1ST CROSS, 9TH MAIN,.. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1464579771 8315727000 DLG35496 M.MANGALAMMA NO BHUVANESHWARI NAGAR 431223 238 5 LT1 211 0.2400 0 1512 64 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 14002634 0 9999999 A2718098 0 0 0 3 0 0 0 0 0 0 M.MANGALAMMA,NO BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1464579781 8297147000 DLG49568 K,CHANDRA SHEKAR NO-69/1 BHUVANESHWARI NAGAR 431223 274 5 LT1 211 0.2400 0 10273 34 1 0 3 1 180 1.4800 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002748609D 0 0 0 1 0 0 0 0 0 0 K,CHANDRA SHEKAR,NO-69/1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579819 8282047000 DLG12870 LAKSHMAMMA. C BHUVANESHWARAI NAGAR BHUVANESHWARI NAGAR 431223 338 5 LT1 211 0.4800 0 3056 102 1 0 3 1 0 0 0 0 310 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2719572 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA. C,BHUVANESHWARAI NAGAR BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1464579812 8278737000 DLG22037 K.H.LAKSHMI - BHUVANESHWARI NAGAR 431223 64 5 LT1 211 0.6000 0 2081 41 1 0 3 0.8400 427 1.8100 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2717493 0 0 0 1 0 0 0 0 0 0 K.H.LAKSHMI,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 1.4300 2 1464579802 8246448327 N5LG84875 LAKSHMI V NO 22, 1ST MAIN, 2ND CROSS, BHUVANESHWARI NAGARA,, T DASARAHALLI 431223 0 5 LT1 211 1 0 4878 67 1 0 3 0.9500 0 0 0 0 990 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BC2886209 0 0 0 1 0 0 0 0 0 0 LAKSHMI V,NO 22, 1ST MAIN, 2ND CROSS, BHUVANESHWARI NAGARA,, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 1.1900 2 1464579808 8231737000 DLG8447 ANANTHA R NO.11, BHUVANESHWARI NAGAR 431223 120 5 LT1 211 0.2400 0 677 19 1 0 3 0.8800 283 1.2000 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2730908 0 0 0 0 0 0 0 0 0 0 ANANTHA R,NO.11, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 0.4700 2 1464579798 8231137000 DLG12039 HALIMA MAMTHAZ, #8.BHUVANESHWARI NAGAR T.DASARAHALLI BANGALORE-57 431223 62 5 LT1 211 0.9600 0 5147 133 1 0 3 0.9800 0 0 0 0 690 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2729953 0 0 0 2 0 0 0 0 0 0 HALIMA MAMTHAZ,,#8.BHUVANESHWARI NAGAR T.DASARAHALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464579797 8201298966 N5LG84874 LAKSHMI V NO 22, 1ST MAIN, 2ND CROSS, BHUVANESHWARI NAGARA` T DASARAHALLI 431223 0 5 LT1 211 1 0 3094 70 1 0 3 0.8800 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 1000000 BC2886060 0 0 0 3 0 0 0 0 0 0 LAKSHMI V,NO 22, 1ST MAIN, 2ND CROSS, BHUVANESHWARI NAGARA` T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1464579805 8185937000 DLG19069 A.BYLAPPA NO.30 BHUVANESHWARI NAGAR 431223 188 5 LT1 211 0.4800 0 3361 128 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 14002634 0 9999999 A4956440 0 0 0 1 0 0 0 0 0 0 A.BYLAPPA,NO.30 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1464579839 8178837000 DLG3570 MUNIYA NO.69/1 MALLASANDRA BHUVANESHWARI NAGAR 431223 167 5 LT1 211 0.4800 0 930 59 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 14002634 0 9999999 A2730918 0 0 0 1 0 0 0 0 0 0 MUNIYA,NO.69/1 MALLASANDRA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464579557 4897647000 PNLG15579 M S SHIVAKUMAR NO.751-10 BHUVANESHWARI NAGAR 431223 361 5 LT1 211 0.2400 0 309 9 1 0 3 0.8900 -41 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2724263 0 0 0 0 0 0 0 0 0 0 M S SHIVAKUMAR,NO.751-10 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464579667 4866609000 DEH24550 JAYARAM.S.N SHUBAMANGALA NO.10, MALLASANDRA, T.DASARAHALLY, BANGALORE 431223 124 5 LT1 211 2 0 9711 77 1 0 3 1 111 0 0 0 1350 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 111115850161D 0 0 0 1 0 0 0 0 0 0 JAYARAM.S.N SHUBAMANGALA,NO.10, MALLASANDRA, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1464579944 4832837000 DLG52529 ANJANAPPA NO-77 MALLASNDRA 431223 344 5 LT1 211 0.4800 0 2629 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 14002634 0 999999 100002751903D 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,NO-77 MALLASNDRA 0 0 0 0 0 0 0 0 2026-03-05 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 0 0 0 0 1 2 1464579655 4799247000 DLG8005 B.C.LATHA NO. BHUVANESHWARI NAGAR 431223 81 5 LT1 211 0.2400 0 17916 48 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 1000000 111117997312 0 0 0 1 0 0 0 0 0 0 B.C.LATHA,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579659 4792654845 N5LG86580 S.MAHESH LATHAMANI NO.29-B, 3RD MAIN, 3RD CROSS, BHUVANESHWARI NAGARA, T.DASARAHALLI, BANGALORE-560057. 431223 0 5 LT1 211 1 0 4187 52 1 0 3 1 0 0 0 0 280 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111111947308 0 0 0 1 0 0 0 0 0 0 S.MAHESH LATHAMANI,NO.29-B, 3RD MAIN, 3RD CROSS, BHUVANESHWARI NAGARA, T.DASARAHALLI, BANGALORE-560057. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579741 4772437000 DLG11495 K. SHOBHA RANI . BHUVANESHWARI NAGAR 431223 257 5 LT1 211 0.4800 0 1369 35 1 0 3 0.7800 -38 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2729918 0 0 0 1 0 0 0 0 0 0 K. SHOBHA RANI,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1464579761 4757527000 PNEH6133 DODDAMARA - BHUVANESHWARI NAGAR 431223 260 5 LT1 211 1 0 1843 72 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 14002634 0 1000000 A4956819 0 0 0 1 0 0 0 0 0 0 DODDAMARA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-01-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1464579794 4681237000 DLG12435 VYJAYANTHI BAI . BHUVANESHWARI NAGAR 431223 289 5 LT1 211 0.4800 0 1796 18 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 14002634 0 9999999 A2729766 0 0 0 0 0 0 0 0 0 0 VYJAYANTHI BAI,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464579726 4650347000 DLG7780 B L NAVEENKUMAR NO 482 BHUVANESHWARI NAGAR 431223 204 5 LT1 211 0.4800 0 1283 14 1 0 3 0.8700 -37 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2718084 0 0 0 1 0 0 0 0 0 0 B L NAVEENKUMAR,NO 482 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464579948 4634447000 DLG17755 SHIVANANJE GOWDA NO 3 9TH MAIN 1ST CROSS BAGALAGUNTE 431223 57 5 LT1 211 0.4800 0 870 21 1 0 3 0.8500 -35 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2729942 0 0 0 0 0 0 0 0 0 0 SHIVANANJE GOWDA,NO 3 9TH MAIN 1ST CROSS BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464579634 4599727000 DLG12632 NAGARAJU - BHUVANESHWARI NAGAR 431223 269 5 LT1 211 0.9600 0 1689 40 1 0 3 0.9400 0 0 0 0 750 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2717105 0 0 0 0 0 0 0 0 0 0 NAGARAJU,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 0.1400 2 1464579627 4586137000 DLG45611 T.KALAVATHI NO46/B MALLASANDRA 431223 38 5 LT1 211 1 0 10452 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 14002634 0 999999 100002746103D 0 0 0 1 0 0 0 0 0 0 T.KALAVATHI,NO46/B MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579837 4571247000 DLG14808 RADHA MALLASANDRA BHUVANESHWARI NAGAR 431223 370 5 LT1 211 0.3600 0 2331 89 1 0 3 0.7900 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2727375 0 0 0 2 0 0 0 0 0 0 RADHA,MALLASANDRA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464579934 4522447000 DLG36286 NAGARAJU NO2 BHUVANESHWARI NAGAR 431223 278 5 LT1 211 1 0 8239 154 1 0 3 0.8300 0 0 0 0 650 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2716213 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO2 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 247.0200 0 2025-09-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464579604 4485884376 MSN5EH47610 GURU NISCHAL.P RESHMA.M 8 K.NO:211 & 211/1, SITE NO:40,MALLASANDRA BANGALORE HESARGHATTA RD 431223 0 5 LT1 211 8 0 55770 548 1 0 3 0.9000 0 0 0 0 4190 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 C228121 0 0 0 6 0 0 0 0 0 0 GURU NISCHAL.P RESHMA.M,8 K.NO:211 & 211/1, SITE NO:40,MALLASANDRA BANGALORE HESARGHATTA RD 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 5.9900 2 1464579869 4479737000 DEH12033 VEERARAJU M NO-890/A,9TH MAIN ,3RD C CROSS BEHIND SHANIMAHATHMMA TEMPLE BHUVANESHWARI NAGAR 431223 376 5 LT1 211 2 0 1950 40 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 14002634 0 9999999 A2729768 0 0 0 1 0 0 0 0 0 0 VEERARAJU M,NO-890/A,9TH MAIN ,3RD C CROSS BEHIND SHANIMAHATHMMA TEMPLE BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464579758 4460296628 DEH40663 SIDDOJI RAO NO-40,T.DASARAHALLI 431223 392 5 LT1 211 1 0 8329 102 1 0 3 0.9400 0 0 0 0 1240 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2182834 0 0 0 1 0 0 0 0 0 0 SIDDOJI RAO,NO-40,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464579765 4447927000 PNLG37175 MANJUNATH NAYAK NO.1367 BHUVANESHWARI NAGAR 431223 276 5 LT1 211 0.9600 0 267 4 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 14002634 0 9999999 A2716216 0 0 0 1 0 0 0 0 0 0 MANJUNATH NAYAK,NO.1367 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1464579601 4392543051 N5LG86579 S.MAHESH LATHAMANI NO.29-B, 3RD MAIN, 3RD CROSS, BHUVANESHWARI NAGARA, T.DASARAHALLI, BANGALORE-560057. 431223 0 5 LT1 211 1 0 1417 46 1 0 3 1 470 2.9900 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 1000000 111111947307 0 0 0 1 0 0 0 0 0 0 S.MAHESH LATHAMANI,NO.29-B, 3RD MAIN, 3RD CROSS, BHUVANESHWARI NAGARA, T.DASARAHALLI, BANGALORE-560057. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579521 4334447000 DLG21271 MALLESHA BAGALAGUNTE - 431223 45 5 LT1 211 0.2400 0 406 5 1 0 3 1 84 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2717119 0 0 0 1 0 0 0 0 0 0 MALLESHA,BAGALAGUNTE - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1464579986 4322637000 DLG17751 SHIVANANJE GOWDA NO 3 9TH MAIN 1ST CROSS BAGALAGUNTE 431223 53 5 LT1 211 0.4800 0 1158 0 1 0 3 1 -42 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2717494 0 0 0 0 0 0 0 0 0 0 SHIVANANJE GOWDA,NO 3 9TH MAIN 1ST CROSS BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464579787 4272347000 DLG18700 SMT.ANUSUYA #-10, 1ST CROSS, 9TH MAIN BHUVANESHWARI NAGAR 431223 73 5 LT1 211 0.4800 0 4038 117 1 0 3 0.9200 0 0 0 0 340 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2729944 0 0 0 2 0 0 0 0 0 0 SMT.ANUSUYA,#-10, 1ST CROSS, 9TH MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1464579788 4246667616 N5LG82826 G.LOKESH NO 06 3RD CROSS MALASANDRA T DASARAHALLI 431223 200 5 LT1 211 2 0 10030 162 1 0 3 0.9400 0 0 0 0 1890 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 BC2811487 0 0 0 2 0 0 0 0 0 0 G.LOKESH,NO 06 3RD CROSS MALASANDRA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1464579910 4230447000 DLG50569 SMT.L.UMA NO-17,BHUVANESHWARI NAGAR T.DASARAHALLY 431223 180 5 LT1 211 0.5000 0 22789 134 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002749297D 0 0 0 1 0 0 0 0 0 0 SMT.L.UMA,NO-17,BHUVANESHWARI NAGAR T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-09-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579888 4207837000 DLG8003 B.C.LATHA NO. BHUVANESHWARI NAGAR 431223 79 5 LT1 211 0.2400 0 6848 89 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 14002634 0 9999999 BD0942791 0 0 0 1 0 0 0 0 0 0 B.C.LATHA,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464579556 4195647000 DLG3808 HANUMANTHARAJU BHUVANESHWARI NAGAR T.DASARAHALLI BANGALORE-57 431223 407 5 LT1 211 0.4800 0 1156 19 1 0 3 0.9200 0 1 0 0 320 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2716966 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAJU,BHUVANESHWARI NAGAR T.DASARAHALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464579558 4185337000 DLG58760 K V NAGARAJU NO.11,1ST CROSS BHUVANESHWARI NAGAR T.D.HALLI BANGALORE-57 431223 325 5 LT1 211 0.5000 0 10789 106 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002757730D 0 0 0 1 0 0 0 0 0 0 K V NAGARAJU,NO.11,1ST CROSS BHUVANESHWARI NAGAR T.D.HALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579674 4149727000 DLG40767 RATHNA NO22 MALLANSDRA 431223 215 5 LT1 211 1 0 552 11 1 0 3 0.6000 -16 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2718088 0 0 0 0 0 0 0 0 0 0 RATHNA,NO22 MALLANSDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464579673 4140637000 DLG52528 ANJANAPPA NO-77 MALLASNDRA 431223 343 5 LT1 211 0.4800 0 7080 75 1 0 3 1 0 1 0 0 1390 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100002751709D 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,NO-77 MALLASNDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579900 4129737000 DEH22183 HANUMANTHARAJU BHUVANESHWARI NAGAR T.DASARAHALLI BANGALORE-57 431223 408 5 LT1 211 0 1 1604 10 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002697705D 0 0 0 1 0 0 0 0 1 0 HANUMANTHARAJU,BHUVANESHWARI NAGAR T.DASARAHALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-03-05 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 0 0 0 0 1 2 1464579923 4118113983 N5LG82825 G.LOKESH NO 06 3RD CROSS MALASANDRA T DASARAHALLI; 431223 199 5 LT1 211 2 0 4784 46 1 0 3 0.6400 -34 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 100000 BC2811486 0 0 0 1 0 0 0 0 0 0 G.LOKESH,NO 06 3RD CROSS MALASANDRA T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464579922 4106927000 DLG40364 SHARADAMMA NO35 BHUVANESHWARI NAGAR 431223 283 5 LT1 211 0.4000 0 3318 72 1 0 3 0.5900 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2719578 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,NO35 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1464579586 4084437000 DLG49086 N,MANJULA NO-16 MALLASNDRA 431223 152 5 LT1 211 1 0 13224 75 1 0 3 1 -64 0 0 0 830 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100002750432D 0 0 0 0 0 0 0 0 0 0 N,MANJULA,NO-16 MALLASNDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464579666 4062237000 DLG40768 RATHNA NO22 MALLANSDRA 431223 216 5 LT1 211 0.4800 0 1964 45 1 0 3 0.8100 0 0 0 0 530 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2718096 0 0 0 1 0 0 0 0 0 0 RATHNA,NO22 MALLANSDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1464579669 4054737000 PNEH14715 SMT.ANUSUYA #-10, 1ST CROSS, 9TH MAIN BHUVANESHWARI NAGAR 431223 74 5 LT1 211 2 0 567 13 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 14002634 0 9999999 A2729945 0 0 0 0 0 0 0 0 0 0 SMT.ANUSUYA,#-10, 1ST CROSS, 9TH MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 0.4200 2 1464579671 4047237000 DLG22035 K.H.LAKSHMI - BHUVANESHWARI NAGAR 431223 65 5 LT1 211 0.6000 0 4470 151 1 0 3 0.9300 0 0 0 0 480 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2717498 0 0 0 2 0 0 0 0 0 0 K.H.LAKSHMI,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.2200 67 2025-04-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1464579926 4004647000 DLG20478 B L NAVEENKUMAR NO.13 BHU BHUVANESHWARI NAGAR 431223 206 5 LT1 211 0.2400 0 3230 57 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 14002634 0 9999999 A2718089 0 0 0 2 0 0 0 0 0 0 B L NAVEENKUMAR,NO.13 BHU BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1464579571 4002547000 DLG24242 D.C.BASAVARAJU - BHUVANESHWARI NAGAR 431223 367 5 LT1 211 0.2400 0 1041 21 1 0 3 0.9500 0 0 0 0 250 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2724269 0 0 0 2 0 0 0 0 0 0 D.C.BASAVARAJU,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1464579590 3983637000 PNLG27392 ANANTHA R NO.11, BHUVANESHWARI NAGAR 431223 119 5 LT1 211 0.3600 0 3807 107 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 14002634 0 9999999 A2730910 0 0 0 1 0 0 0 0 0 0 ANANTHA R,NO.11, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464579584 3976637000 DLG19068 A.BYLAPPA NO.30 BHUVANESHWARI NAGAR 431223 187 5 LT1 211 0.4800 0 4476 17 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 14002634 0 9999999 A4956436 0 0 0 1 0 0 0 0 0 0 A.BYLAPPA,NO.30 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1464579683 3963837000 DLG45019 M SUNANDA BAI NO691/6 BHUVANESHWARI NAGAR 431223 306 5 LT1 211 0.4000 0 349 10 1 0 3 0.6100 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2718155 0 0 0 0 0 0 0 0 0 0 M SUNANDA BAI,NO691/6 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 0.1100 2 1464579913 3906047000 DLG26194 CHANNAKESHIVAMURTHY #45/1 MALASANDARA 431223 27 5 LT1 211 0 1 946 42 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 14002634 0 9999999 A2716210 0 0 0 1 0 0 0 0 1 0 CHANNAKESHIVAMURTHY,#45/1 MALASANDARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-10-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1464579916 3901537000 DLG14806 RADHA MALLASANDRA BHUVANESHWARI NAGAR 431223 373 5 LT1 211 0.3600 0 1832 44 1 0 3 0.9000 -7 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2718095 0 0 0 0 0 0 0 0 0 0 RADHA,MALLASANDRA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464579593 3880837000 PNLG39539 S.SIDDEGOWDA NO .54, BHUVANESHWARI NAGAR 431223 346 5 LT1 211 0.4800 0 2520 66 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 14002634 0 9999999 A2719577 0 0 0 0 0 0 0 0 0 0 S.SIDDEGOWDA,NO .54, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 0.4100 2 1464579762 5757527000 DLG1729 NAGARAJU - BHUVANESHWARI NAGAR 431223 268 5 LT1 211 0.5600 0 2336 61 1 0 3 0.9000 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2716215 0 0 0 2 0 0 0 0 0 0 NAGARAJU,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1464579756 5751637000 DEH12349 JAYARAMU NO8 BHUVANESHWARI NAGAR 431223 301 5 LT1 211 0 2 3515 81 1 0 3 0.9100 0 0 0 0 480 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2718142 0 0 0 3 0 0 0 0 1 0 JAYARAMU,NO8 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1464579816 3872482264 DLG63494 C RAJENDRAN #09,MUNESHWARA NILAYA,1ST MAIN,1ST CRSS BHUVANESHWARINAGAR 431223 294 5 LT1 211 0.5000 0 15347 60 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 99999 4904903835D 0 0 0 2 0 0 0 0 0 0 C RAJENDRAN,#09,MUNESHWARA NILAYA,1ST MAIN,1ST CRSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 0 0 0 2 2 1464579851 3870075390 DEH30797 S PRIYADARSHINI S PREETHAM NO 5 MALSANDRA BHUVANESHVARI NAGAR; 431223 0 5 LT1 211 0 1 12964 119 1 0 3 1 3 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 99999 111115866298 0 0 0 1 0 0 0 0 0 0 S PRIYADARSHINI S PREETHAM,NO 5 MALSANDRA BHUVANESHVARI NAGAR; 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579522 3828337000 DLG5512 SHARADAMMA . BHUVANESHWARI NAGAR 431223 285 5 LT1 211 0.4000 0 6216 146 1 0 3 0.9000 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2729763 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1464579702 3767236234 DLG63273 BHRMANAGOWDA N. KAKADE #4,1ST CROSS BHUVANESHWARI NAGAR 431223 193 5 LT1 211 0.5000 0 7874 44 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 99999 111115858307 0 0 0 1 0 0 0 0 0 0 BHRMANAGOWDA N. KAKADE,#4,1ST CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579511 3729741981 DEH42784 B.MANGALA NO 70 8TH MAIN ROAD BHUVANESHWARI NAGARA T DASARAHALLI 431223 342 5 LT1 211 3 0 13264 56 1 0 3 0.8900 -296 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 99999 C504164 0 0 0 2 0 0 0 0 0 0 B.MANGALA,NO 70 8TH MAIN ROAD BHUVANESHWARI NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464579583 3696278994 DEH35622 Sri.G.L.N.SWAMY NO 8 10TH .MAIN BHUVANESHWARINAGAR 431223 128 5 LT1 211 4 0 17474 138 1 0 3 1 -2 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 99999 111000130455 0 0 0 1 0 0 0 0 0 0 Sri.G.L.N.SWAMY,NO 8 10TH .MAIN BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579580 3682637000 DEH6045 CHANNAKESHIVAMURTHY #45/1 MALASANDARA 431223 29 5 LT1 211 0 1 690 19 1 0 3 0.8800 -342 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2730920 0 0 0 0 0 0 0 0 1 0 CHANNAKESHIVAMURTHY,#45/1 MALASANDARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.3600 27 2023-10-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1464579578 3673437000 DEH13708 N,MANJULA NO-16 MALLASNDRA 431223 156 5 LT1 211 0 1 3947 11 1 0 3 1 -32 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002688367D 0 0 0 1 0 0 0 0 1 0 N,MANJULA,NO-16 MALLASNDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579734 3663837000 DLG27637 GANAHANUMAIAH NO . BHUVANESHWARI NAGAR 431223 14 5 LT1 211 0.9600 0 2867 40 1 0 3 0.7000 34 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2728308 0 0 0 1 0 0 0 0 0 0 GANAHANUMAIAH,NO . BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 120.7400 133 2024-05-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1464579733 3659137000 DLG21682 B.C. RANGANATH 22, 4TH CROSS, MALLASANDRA T. DASARAHALLI 431223 2 5 LT1 211 0.4800 0 1040 15 1 0 3 0.7500 -106 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A4870138 0 0 0 0 0 0 0 0 0 0 B.C. RANGANATH,22, 4TH CROSS, MALLASANDRA T. DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464579906 3622247000 DLG22903 V. PANDU . MALLASANDRA RD BHUVANESHWARI NAGAR 431223 42 5 LT1 211 0.2000 0 2027 47 1 0 3 0.9600 0 0 0 0 980 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2716201 0 0 0 2 0 0 0 0 0 0 V. PANDU,. MALLASANDRA RD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1464579924 3613347000 DLG48173 B,H,DINESH NO15 MALLASNDRA 431223 310 5 LT1 211 1 0 22557 136 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002747519D 0 0 0 1 0 0 0 0 0 0 B,H,DINESH,NO15 MALLASNDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579870 3571247000 DEH22004 KEMPAIAH NO-12 9TH MAIN 1ST CROSS BHUVANESHWARI NAGAR, MALLASANDRA 431223 328 5 LT1 211 2 0 23602 88 1 0 3 1 1 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 99999 100002697312D 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,NO-12 9TH MAIN 1ST CROSS BHUVANESHWARI NAGAR, MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 112.4300 124 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579728 3541037000 DLG26169 LATHA NO T DHASARAHLLY 431223 83 5 LT1 211 0.5000 0 575 14 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 14002634 0 9999999 A2723652 0 0 0 0 0 0 0 0 0 0 LATHA,NO T DHASARAHLLY 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 0.4400 2 1464579732 3533147000 DLG13840 J.P.MURALIDHARA NO.275. 9TH MAIN ROAD BHUVANESHWARI NAGAR.T.DASARAHALLI 431223 95 5 LT1 211 0.4800 0 1658 49 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2727362 0 0 0 1 0 0 0 0 0 0 J.P.MURALIDHARA,NO.275. 9TH MAIN ROAD BHUVANESHWARI NAGAR.T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464579904 3502306384 N5LG82824 G.LOKESH NO 06 3RD CROSS MALASANDRA T DASARAHALLI., 431223 198 5 LT1 211 2 0 6058 23 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 14002634 0 100000 BC2811485 0 0 0 3 0 0 0 0 0 0 G.LOKESH,NO 06 3RD CROSS MALASANDRA T DASARAHALLI., 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1464579911 3499347000 DLG50571 SMT.L.UMA NO-17,BHUVANESHWARI NAGAR T.DASARAHALLY 431223 183 5 LT1 211 0.5000 0 19843 75 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002749495D 0 0 0 1 0 0 0 0 0 0 SMT.L.UMA,NO-17,BHUVANESHWARI NAGAR T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579719 3445437000 DLG8054 KULDEEP TAK AND AJAY KUMAR TAK - BHUVANESHWARI NAGAR 431223 8 5 LT1 211 0.3000 0 4063 115 1 0 3 0.8700 398 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2717497 0 0 0 3 0 0 0 0 0 0 KULDEEP TAK AND AJAY KUMAR TAK,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1464579529 3426237000 DEH18794 MALLESHA,C NO-31 1ST CROSS BAGALAGUNTE 431223 46 5 LT1 211 0 1 619 3 1 0 3 1 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002693621D 0 0 0 1 0 0 0 0 1 0 MALLESHA,C,NO-31 1ST CROSS BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-05 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 0 0 0 0 1 2 1464579942 3423010097 N5LG86578 S.MAHESH LATHAMANI NO.29-B, 3RD MAIN, 3RD CROSS, BHUVANESHWARI NAGARA, T.DASARAHALLI, BANGALORE-560057. 431223 0 5 LT1 211 1 0 5819 120 1 0 3 1 0 0 0 0 1260 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 111111947306 0 0 0 3 0 0 0 0 0 0 S.MAHESH LATHAMANI,NO.29-B, 3RD MAIN, 3RD CROSS, BHUVANESHWARI NAGARA, T.DASARAHALLI, BANGALORE-560057. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1464579976 3401754023 DEH43498 RAJALAXMI GIRISH REVANKAR NO 15 9TH MAIN ROAD BHUVANESHWARI NAGARA,. T DASARAHALLI 431223 153 5 LT1 211 1 0 3778 1 1 0 3 0.3200 -795 0 0 0 810 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2320532 0 0 0 0 0 0 0 0 0 0 RAJALAXMI GIRISH REVANKAR,NO 15 9TH MAIN ROAD BHUVANESHWARI NAGARA,. T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464579656 3381237000 DLG22036 K.H.LAKSHMI - BHUVANESHWARI NAGAR 431223 63 5 LT1 211 0.6000 0 1793 32 1 0 3 0.6100 0 2.5700 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2717482 0 0 0 1 0 0 0 0 0 0 K.H.LAKSHMI,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1464579850 3365752579 DLG69114 S PRIYADARSHINI S PREETHAM NO 5 MALSANDRA BHUVANESHVARI NAGAR,, 431223 0 5 LT1 211 0.5000 0 8417 68 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 99999 111115846323 0 0 0 2 0 0 0 0 0 0 S PRIYADARSHINI S PREETHAM,NO 5 MALSANDRA BHUVANESHVARI NAGAR,, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1464579846 3354051202 N5LG83550 M.MANGALAMMA NO8 BHUVANESHWARI NAGAR T DASARAHALLI, 431223 247 5 LT1 211 1 0 6415 109 1 0 3 0.9200 595 2.5300 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 1000000 BC2871608 0 0 0 3 0 0 0 0 0 0 M.MANGALAMMA,NO8 BHUVANESHWARI NAGAR T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1464579845 3351547000 PNLG35909 MANGALAMMA . BHUVANESHWARI NAGAR 431223 242 5 LT1 211 0.9600 0 563 27 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 14002634 0 9999999 A2718097 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.9900 17 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464579867 3331610367 DEH43496 RAJALAXMI GIRISH REVANKAR NO 15 9TH MAIN ROAD BHUVANESHWARI NAGARA T DASARAHALLI 431223 151 5 LT1 211 2 0 7388 38 1 0 3 0.9900 0 0 0 0 780 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.780 (ignore if paid) 0 99999 C220983 0 0 0 1 0 0 0 0 0 0 RAJALAXMI GIRISH REVANKAR,NO 15 9TH MAIN ROAD BHUVANESHWARI NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 0.7900 2 1464579880 3327637000 DLG44672 R BHAGYA LAKSHMI NO22 BHUVANESHWARI NAGAR 431223 163 5 LT1 211 0.4000 0 478 11 1 0 3 0.6900 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2730904 0 0 0 1 0 0 0 0 0 0 R BHAGYA LAKSHMI,NO22 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1464579512 3310537000 PNLG34797 LAKSHMAMMA. C #496D BHUVANESHWARINAGAR 431223 339 5 LT1 211 0.4800 0 3635 114 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 14002634 0 1000000 BD1128672 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA. C,#496D BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1464579947 3301521069 N5LG88648 G.K.RUKMINI NO 10 BHUVAENSHWARI NAGARA T DASARAHALLI/ 431223 0 5 LT1 211 2 0 8826 158 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 14002634 0 1000000 BC3185433 0 0 0 2 0 0 0 0 0 0 G.K.RUKMINI,NO 10 BHUVAENSHWARI NAGARA T DASARAHALLI/ 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1464579946 3296505499 DEH30798 S PRIYADARSHINI S PREETHAM NO 5 MALSANDRA BHUVANESHVARI NAGAR 431223 253 5 LT1 211 2 0 38884 370 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 99999 111112955928 0 0 0 3 0 0 0 0 0 0 S PRIYADARSHINI S PREETHAM,NO 5 MALSANDRA BHUVANESHVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 268.4200 0 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1464579938 3282660797 DEH40660 SIDDOJI RAO NO-40,T.DASARAHALLI` 431223 392 5 LT1 211 0.4800 0 5660 53 1 0 3 0.8500 0 0 0 0 1380 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BC2019548 0 0 0 2 0 0 0 0 0 0 SIDDOJI RAO,NO-40,T.DASARAHALLI` 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464579615 3255347000 DEH8551 D MONOHARAMA NO294 MALLANSDRA 431223 221 5 LT1 211 2 0 3930 91 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 100002704851D 0 0 0 1 0 0 0 0 0 0 D MONOHARAMA,NO294 MALLANSDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579704 3245537000 DLG58759 K V NAGARAJU NO.11,1ST CROSS BHUVANESHWARI NAGAR T.D.HALLI BANGALORE-57 431223 324 5 LT1 211 0.5000 0 21019 98 1 0 3 1 84 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002757728D 0 0 0 1 0 0 0 0 0 0 K V NAGARAJU,NO.11,1ST CROSS BHUVANESHWARI NAGAR T.D.HALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579709 3242203946 DEH25998 N.PANDURANGAPPA #16,10TH MN RD,2ND CROSS,BUVANESHWARI NAGARA,BAGALGUNTE 431223 0 5 LT1 211 3 0 24053 217 1 0 3 1 0 2.7900 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 99999 111115838643 0 0 0 4 0 0 0 0 0 0 N.PANDURANGAPPA,#16,10TH MN RD,2ND CROSS,BUVANESHWARI NAGARA,BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1464579699 3221547593 N5LG83540 JAYAMMA NO-13,MALLASANDRA` BHUVANESHWARI NAGAR 431223 332 5 LT1 211 1 0 4424 38 1 0 3 0.9600 0 0 0 0 720 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 BC2854054 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO-13,MALLASANDRA` BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1464579703 3218137000 DLG38352 KAVITHA LAKSHMINARAYAN NO74/A MALLSANDRA 431223 334 5 LT1 211 0.4800 0 1016 35 1 0 3 0.7100 240 1.5100 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2718144 0 0 0 0 0 0 0 0 0 0 KAVITHA LAKSHMINARAYAN,NO74/A MALLSANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464579791 3150437000 DLG27638 GANAHANUMAIAH NO . BHUVANESHWARI NAGAR 431223 15 5 LT1 211 0.9600 0 703 16 1 0 3 0.8200 1 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2728319 0 0 0 0 0 0 0 0 0 0 GANAHANUMAIAH,NO . BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464579691 3115637000 DLG12197 RAJAMMA - BHUVANESHWARI NAGAR 431223 223 5 LT1 211 0.4800 0 1248 27 1 0 3 0.7800 1 0 0 0 720 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4870136 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1464579979 3085447000 DEH9378 S.SIDDEGOWDA NO893 BHUVANESHWARI NAGAR 431223 349 5 LT1 211 2 0 6068 116 1 0 3 0.8700 -97 0 0 0 1290 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A2719574 0 0 0 2 0 0 0 0 0 0 S.SIDDEGOWDA,NO893 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1464579645 3081447000 DLG44673 R BHAGYA LAKSHMI NO22 BHUVANESHWARI NAGAR 431223 164 5 LT1 211 0.4000 0 2827 132 1 0 3 0.9200 899 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2730911 0 0 0 3 0 0 0 0 0 0 R BHAGYA LAKSHMI,NO22 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1464579657 3073137000 DLG14445 B.V.LEELAVATHI . BHUVANESHWARI NAGAR 431223 171 5 LT1 211 0.3600 0 2220 91 1 0 3 0.9600 0 0 0 0 910 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2729915 0 0 0 2 0 0 0 0 0 0 B.V.LEELAVATHI,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1464579653 3071437000 DLG15689 SIDDA GANGAMMA - BHUVANESHWARI NAGAR 431223 210 5 LT1 211 0.9600 0 1688 30 1 0 3 0.8900 163 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2717115 0 0 0 2 0 0 0 0 0 0 SIDDA GANGAMMA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1464579652 3071297668 N5LG90396 LAKSHMI.K.H NO-9,BHUVANESHWARI NAGAR 431223 0 5 LT1 211 1 0 7584 158 1 0 3 0.9700 0 0 0 0 290 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3307070 0 0 0 2 0 0 0 0 0 0 LAKSHMI.K.H,NO-9,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1464579843 3046737000 DLG36785 SIDDA GANGAMMA NO286 BHUVANESHWARI NAGAR 431223 213 5 LT1 211 0.2400 0 1861 28 1 0 3 0.6900 -28 0 0 0 730 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2717111 0 0 0 0 0 0 0 0 0 0 SIDDA GANGAMMA,NO286 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464579857 3046437000 DLG50209 JAYARAM BHUVANESHWARI NAGAR T.DASARAHALLY 431223 403 5 LT1 211 0.5000 0 4132 9 1 0 3 1 316 1.3300 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002749682D 0 0 0 1 0 0 0 0 0 0 JAYARAM,BHUVANESHWARI NAGAR T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-05 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 0 0 0 0 1.4000 2 1464579854 3043737000 DEH14902 SMT.L.UMA NO-17,BHUVANESHWARI NAGAR T.DASARAHALLY 431223 181 5 LT1 211 2 0 38533 197 1 0 3 1 0 0 0 0 230 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100002690199D 0 0 0 1 0 0 0 0 0 0 SMT.L.UMA,NO-17,BHUVANESHWARI NAGAR T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 201.9200 0 2025-02-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579685 4950737000 DLG53632 R,MURALIDHAR NO-14 BHUVANESHWARI NAGAR 431223 196 5 LT1 211 0.2400 0 160 52 1 0 3 0.9200 -812 0 0 0 480 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 70069015 0 0 0 3 0 0 0 0 0 0 R,MURALIDHAR,NO-14 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1464579895 4922337000 DLG60769 LAKSHMI MALLASANDRA BHUVANESHWARI NAGAR,T.DASARAHALLY 431223 0 5 LT1 211 0.4800 0 7720 29 1 0 3 1 -9 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002759210D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,MALLASANDRA BHUVANESHWARI NAGAR,T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579823 0941937000 PNEH10596 M S SHIVAKUMAR - BHUVANESHWARI NAGAR 431223 362 5 LT1 211 1 0 1546 37 1 0 3 0.9000 63 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2724275 0 0 0 0 0 0 0 0 0 0 M S SHIVAKUMAR,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464579757 0908927000 DLG29837 KAMALAMMA NO892 BHUVANESHWARI NAGAR 431223 358 5 LT1 211 0.4800 0 3900 75 1 0 3 0.8000 24 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2718148 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,NO892 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1464579760 0904737000 DEH9246 SIDDA GANGAMMA NO286 BHUVANESHWARI NAGAR 431223 211 5 LT1 211 0 1 974 22 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 14002634 0 9999999 A2717118 0 0 0 1 0 0 0 0 1 0 SIDDA GANGAMMA,NO286 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1464579866 3027837000 DEH6407 VIJAYENDRA T JOSHI NO5 BHUVANESHWARI NAGAR 431223 61 5 LT1 211 3 0 6379 169 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 14002634 0 9999999 A2717109 0 0 0 3 0 0 0 0 0 0 VIJAYENDRA T JOSHI,NO5 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1464579569 2981047000 DLG11858 M.MANGALAMMA T.DASARAHALLY BHUVANESHWARI NAGAR 431223 243 5 LT1 211 0.4800 0 2898 86 1 0 3 0.9700 0 0 0 0 1360 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A2718087 0 0 0 1 0 0 0 0 0 0 M.MANGALAMMA,T.DASARAHALLY BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464579872 2943237000 DLG53633 R,MURALIDHAR NO-14 BHUVANESHWARI NAGAR 431223 197 5 LT1 211 1 0 3762 14 1 0 3 1 298 1.2500 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002751155D 0 0 0 1 0 0 0 0 0 0 R,MURALIDHAR,NO-14 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579717 2933147000 DLG46142 JAYARAMU NO8 BHUVANESHWARI NAGAR 431223 298 5 LT1 211 1 0 15809 171 1 0 3 1 773 3.1500 0 0 850 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100002745723D 0 0 0 1 0 0 0 0 0 0 JAYARAMU,NO8 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579711 2922527000 DLG14446 B.V.LEELAVATHI . BHUVANESHWARI NAGAR 431223 174 5 LT1 211 0.3600 0 2177 45 1 0 3 0.9100 0 0 0 0 670 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2717101 0 0 0 2 0 0 0 0 0 0 B.V.LEELAVATHI,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1464579887 2904937000 DLG49085 N,MANJULA NO-16 MALLASNDRA 431223 154 5 LT1 211 1 0 13113 41 1 0 3 1 247 2.1400 0 0 1810 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 100002750431D 0 0 0 1 0 0 0 0 0 0 N,MANJULA,NO-16 MALLASNDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579505 9956337000 DLG3996 M SUNANDA BAI SUBBOJI RAO BHUVANESHWARI NAGAR 431223 302 5 LT3A 311 0.2000 0 97 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 14002634 0 9999999 A2718160 0 0 0 0 0 0 0 0 1 0 M SUNANDA BAI,SUBBOJI RAO BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 0.0010 2 1464579877 8551300211 N5LG83537 JAYAMMA NO-13,MALLASANDRA/ BHUVANESHWARI NAGAR 431223 329 5 LT3A 311 1 0 1483 49 1 0 3 0.5100 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 1000000 BC2854051 0 0 0 0 0 0 0 0 1 0 JAYAMMA,NO-13,MALLASANDRA/ BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 0.1500 2 1464579540 8070627000 DLG3997 M SUNANDA BAI SUBBOJI RAO BHUVANESHWARI NAGAR 431223 303 5 LT3A 311 0.2000 0 60 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 14002634 0 9999999 A2718150 0 0 0 0 0 0 0 0 1 0 M SUNANDA BAI,SUBBOJI RAO BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 0.0200 2 1464579830 0515612032 DLG66184 H.R.ARUN KUMAR #19,10TH MN RD,BUVANESHWARI NAGARA 431223 87 5 LT3A 311 2 0 2868 26 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 111113398693D 0 0 0 1 0 0 0 0 1 0 H.R.ARUN KUMAR,#19,10TH MN RD,BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 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 0 0 0 0 1 2 1464579790 0139161266 DLG65615 N.PANDURANGAPPA #16A,10TH MN RD,2ND CROSS,BUVANESHWARI NAGARA,BAGALGUNTE 431223 0 5 LT3A 311 2 0 4486 182 1 0 3 0.9300 0 2.4400 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 99999 A2678000 0 0 0 1 0 0 0 0 1 0 N.PANDURANGAPPA,#16A,10TH MN RD,2ND CROSS,BUVANESHWARI NAGARA,BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 1.4800 2 1464579612 1654555245 N5LG83230 NEELAVENI NO 67 T DASARAHALLI 431223 370 5 LT3A 311 7.5000 0 3491 27 1 0 3 0.0100 0 4.9500 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 1000000 D409137 0 0 0 0 0 0 0 0 1 0 NEELAVENI,NO 67 T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 0.0010 2 1464579686 1218337000 DLG50567 SMT.L.UMA NO-17,BHUVANESHWARI NAGAR T.DASARAHALLY 431223 178 5 LT3A 311 0.5000 0 6021 27 1 0 3 1 38 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002749295D 0 0 0 1 0 0 0 0 1 0 SMT.L.UMA,NO-17,BHUVANESHWARI NAGAR T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-05 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 0 0 0 0 1 2 1464579950 2883989089 N5LG83754 H.M.SATHYANARAYANA PRASAD NO 7 PANDURANGA LAYOUT 1 ST CROSS BHUVANESHWARI NAGAR 9 TH MAIN, 431223 164 5 LT3A 311 1 0 4794 21 1 0 3 0.4900 0 0 0 0 530 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BD0940003 0 0 0 0 0 0 0 0 1 0 H.M.SATHYANARAYANA PRASAD,NO 7 PANDURANGA LAYOUT 1 ST CROSS BHUVANESHWARI NAGAR 9 TH MAIN, 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 0.2300 2 1464579676 2834727000 DLG27631 GANAHANUMAIAH NO . BHUVANESHWARI NAGAR 431223 22 5 LT3A 311 0.4800 0 826 25 1 0 3 0.6500 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2729719 0 0 0 0 0 0 0 0 1 0 GANAHANUMAIAH,NO . BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 0.2100 2 1464579903 3725627000 DLG44713 SMT.ANUSUYA #-10, 1ST CROSS, 9TH MAIN BHUVANESHWARINAGAR 431223 68 5 LT3A 311 0.4800 0 22 4 1 0 3 0.6700 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2717487 0 0 0 0 0 0 0 0 1 0 SMT.ANUSUYA,#-10, 1ST CROSS, 9TH MAIN BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 0.0900 2 1464579856 3354627000 DLG27632 GANAHANUMAIAH NO . BHUVANESHWARI NAGAR 431223 23 5 LT3A 311 0.4800 0 332 41 1 0 3 0.9200 0 1.7800 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2728307 0 0 0 0 0 0 0 0 1 0 GANAHANUMAIAH,NO . BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 0.2600 2 1464579527 6766137000 DLG59139 H,S,MALLAMMA NO-20 & 21 MALLASNDRA 431223 9 5 LT3A 311 0.9800 0 15052 160 1 0 3 1 0 0 0 0 930 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100002760629D 0 0 0 1 0 0 0 0 1 0 H,S,MALLAMMA,NO-20 & 21 MALLASNDRA 0 0 0 0 0 0 0 0 2026-03-05 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 0 0 0 0 1 2 1464579876 7897527000 DP122 AJAY KUMAR . BHUVANESHWARI NAGAR 431223 9 5 LT5 511 0 15 3208 75 1 0 3 0.9900 2666 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 24089470 0 0 0 2 0 0 0 0 1 0 AJAY KUMAR,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 2.3990 2 1464579509 9988837000 DLG14444 B.V.LEELAVATHI . BHUVANESHWARI NAGAR 431223 172 5 LT1 211 0.3600 0 930 25 1 0 3 0.7800 0 0 0 0 350 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2717104 0 0 0 0 0 0 0 0 0 0 B.V.LEELAVATHI,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464579800 8149827000 DEH12489 H INDIRA NO1 BHUVANESHWARI NAGAR 431223 272 5 LT1 211 0 1 10199 41 1 0 3 1 0 0 0 0 1150 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100002686210D 0 0 0 1 0 0 0 0 1 0 H INDIRA,NO1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-12-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579806 8132893541 N5LG88649 G.K.RUKMINI NO 10 BHUVAENSHWARI NAGARA T DASARAHALLI 431223 0 5 LT1 211 2 0 5220 135 1 0 3 0.9600 0 0 0 0 220 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3185434 0 0 0 2 0 0 0 0 0 0 G.K.RUKMINI,NO 10 BHUVAENSHWARI NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1464579804 8123927000 DLG27636 GANAHANUMAIAH NO . BHUVANESHWARI NAGAR 431223 13 5 LT1 211 0.9600 0 1609 63 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 14002634 0 9999999 A2728311 0 0 0 2 0 0 0 0 0 0 GANAHANUMAIAH,NO . BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1464579879 8051627000 DEH17040 S LALITHA NO-889/58 BHUVANESHWARI NAGAR 431223 380 5 LT1 211 0 1 981 0 1 0 3 1 1 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002691382D 0 0 0 1 0 0 0 0 1 0 S LALITHA,NO-889/58 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579873 8046537000 DLG4477 M.CHIKKAMANCHAIAH MALLASANDRA BHUVANESHWARI NAGAR 431223 128 5 LT1 211 0.4600 0 2361 82 1 0 3 0.9800 -20 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2729911 0 0 0 3 0 0 0 0 0 0 M.CHIKKAMANCHAIAH,MALLASANDRA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1464579536 7961507940 DEH27864 N.G.DHARMAPPA #14,MALLASANDRA VILLAGE,B.V.NAGARA 431223 0 5 LT1 211 2 0 4878 32 1 0 3 1 0 0 0 0 1410 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 111116469374 0 0 0 1 0 0 0 0 0 0 N.G.DHARMAPPA,#14,MALLASANDRA VILLAGE,B.V.NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579535 7960837000 DEH9623 T K KAMALAMMA NO250 T.DASARAHALLY 431223 392 5 LT1 211 0 1 421 0 1 0 3 1 145 1 145 0 0 4312 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14002634 0 9999999 100002705486D 0 0 0 0 0 0 0 0 1 0 T K KAMALAMMA,NO250 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-05 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 0 0 0 0 0 2 1464579875 7927684411 MSN5EH47608 INDRA SHEKAR PANDEY #201, SITE NO:40,MALLASANDRA BANGALORE HESARGHATTA RD 431223 0 5 LT1 211 4 0 9640 122 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 14002634 0 99999 39577516 0 0 0 3 0 0 0 0 0 0 INDRA SHEKAR PANDEY,#201, SITE NO:40,MALLASANDRA BANGALORE HESARGHATTA RD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1464579874 7915799073 N5EH48534 M.HANUMANTHARAYA NO 74 BHUVANESHWARI NAGAR, 431223 0 5 LT1 211 1 0 3226 36 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 14002634 0 99999 BC2584492 0 0 0 1 0 0 0 0 0 0 M.HANUMANTHARAYA,NO 74 BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464579782 7839347000 DLG51339 SMT.KAMALAMMA NO-70/1 BHUVANESHWARI NAGAR 431223 199 5 LT1 211 0.2400 0 13452 70 1 0 3 1 -8 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002749755D 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,NO-70/1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579642 7621437000 DLG14126 PARAMASHIVAIAH . BHUVANESHWARI NAGAR 431223 75 5 LT1 211 0.2400 0 2385 28 1 0 3 0.7100 -67 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2723651 0 0 0 0 0 0 0 0 0 0 PARAMASHIVAIAH,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464579643 7620647000 DLG24682 Y.T.RAMAMURTYTHY NO. KEMPE GOWDA NAGAR 431223 353 5 LT1 211 0.3200 0 2418 42 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 14002634 0 9999999 A2724270 0 0 0 2 0 0 0 0 0 0 Y.T.RAMAMURTYTHY,NO. KEMPE GOWDA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 84.5700 93 2025-04-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464579639 7616547000 DLG45018 M SUNANDA BAI NO691/6 BHUVANESHWARI NAGAR 431223 305 5 LT1 211 0.4000 0 7431 192 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 14002634 0 9999999 A2718154 0 0 0 2 0 0 0 0 0 0 M SUNANDA BAI,NO691/6 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1464579747 7606337000 PNLG37873 ASHOK KUMAR NO 495 C,1ST CROSS,BHUVANESHWARI NAGAR, T.DASARAHALLI 431223 320 5 LT1 211 0.2400 0 2524 74 1 0 3 0.9300 0 0 0 0 940 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2719570 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,NO 495 C,1ST CROSS,BHUVANESHWARI NAGAR, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1464579743 7604810128 DLG69118 S PRIYADARSHINI S PREETHAM NO 5 MALSANDRA BHUVANESHVARI NAGAR,. 431223 248 5 LT1 211 1 0 13009 144 1 0 3 1 7 0 0 0 720 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111113398818 0 0 0 1 0 0 0 0 0 0 S PRIYADARSHINI S PREETHAM,NO 5 MALSANDRA BHUVANESHVARI NAGAR,. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579767 7592237000 DLG52527 ANJANAPPA NO-77 MALLASNDRA 431223 342 5 LT1 211 0.4800 0 7761 55 1 0 3 1 0 0 0 0 0 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 2011-07-19 100002751708D 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,NO-77 MALLASNDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579932 7563037000 PNLG27393 ANANTHA R NO.11, BHUVANESHWARI NAGAR 431223 121 5 LT1 211 0.3600 0 2299 26 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 14002634 0 9999999 A2730913 0 0 0 1 0 0 0 0 0 0 ANANTHA R,NO.11, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464579605 7524537000 DLG12633 NAGARAJU - BHUVANESHWARI NAGAR 431223 270 5 LT1 211 0.9600 0 1685 26 1 0 3 0.9600 110 1 0 0 1160 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A2717108 0 0 0 2 0 0 0 0 0 0 NAGARAJU,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464579821 7512827000 DLG27633 GANAHANUMAIAH NO . BHUVANESHWARI NAGAR 431223 10 5 LT1 211 0.9600 0 1607 55 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 14002634 0 9999999 A2728301 0 0 0 1 0 0 0 0 0 0 GANAHANUMAIAH,NO . BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.7100 49 2024-01-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1464579695 7506627000 DLG29839 KAMALAMMA NO892 BHUVANESHWARI NAGAR 431223 357 5 LT1 211 0.4800 0 312 7 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 14002634 0 9999999 A2724280 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,NO892 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 0.3700 2 1464579707 7475177243 DEH26314 V.KRISHNAPPA #13,MALLASANDRA,T.DASARAHALLI 431223 0 5 LT1 211 2 0 16954 142 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 99999 111115842767 0 0 0 2 0 0 0 0 0 0 V.KRISHNAPPA,#13,MALLASANDRA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1464579927 7441347000 DLG46563 K L LOLAKSHI # 71/A, 10TH CROSS, PIPELINE ROAD BHUVANESHWARINAGAR 431223 330 5 LT1 211 0.9600 0 19124 133 1 0 3 1 -9 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002746376D 0 0 0 1 0 0 0 0 0 0 K L LOLAKSHI,# 71/A, 10TH CROSS, PIPELINE ROAD BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-10-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579575 7436647000 PNLG39193 LAKSHMI - BHUVANESHWARI NAGAR 431223 175 5 LT1 211 0.4800 0 3184 80 1 0 3 0.9100 0 0 0 0 260 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2718086 0 0 0 3 0 0 0 0 0 0 LAKSHMI,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1464579817 7408308228 N5EH48987 H.M.SATHYANARAYANA PRASAD NO 7 PANDURANGA LAYOUT 1 ST CROSS BHUVANESHWARI NAGAR 9 TH MAIN 431223 163 5 LT1 211 4 0 15307 265 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 14002634 0 1000000 2021-10-18 D409139 0 0 0 3 0 0 0 0 0 0 H.M.SATHYANARAYANA PRASAD,NO 7 PANDURANGA LAYOUT 1 ST CROSS BHUVANESHWARI NAGAR 9 TH MAIN 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 3.0600 2 1464579746 7390137000 DLG50207 JAYARAM BHUVANESHWARI NAGAR T.DASARAHALLY 431223 402 5 LT1 211 0.5000 0 12053 56 1 0 3 1 1 0 0 0 370 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100002749680D 0 0 0 1 0 0 0 0 0 0 JAYARAM,BHUVANESHWARI NAGAR T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579749 7378927000 DLG27635 GANAHANUMAIAH NO . BHUVANESHWARI NAGAR 431223 12 5 LT1 211 0.9600 0 3858 119 1 0 3 0.8800 0 1.0300 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2728316 0 0 0 3 0 0 0 0 0 0 GANAHANUMAIAH,NO . BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1464579954 7358337000 DEH21315 H.RATHNA NO.17 BHUVANESHWARI NAGAR, T.DASARAHALLY 431223 92 5 LT1 211 2 0 11647 59 1 0 3 1 -21 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002697000D 0 0 0 1 0 0 0 0 0 0 H.RATHNA,NO.17 BHUVANESHWARI NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579658 6721647000 DLG24241 D.C.BASAVARAJU - BHUVANESHWARI NAGAR 431223 364 5 LT1 211 0.2400 0 972 11 1 0 3 0.7900 -18 0 0 0 660 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2724277 0 0 0 0 0 0 0 0 0 0 D.C.BASAVARAJU,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.9600 39 2025-04-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464579708 6700137000 DLG20453 YOGANDHAR RAO PAWAR - BHUVANESHWARI NAGAR 431223 237 5 LT1 211 0.4000 0 784 21 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 14002634 0 9999999 A2729905 0 0 0 1 0 0 0 0 0 0 YOGANDHAR RAO PAWAR,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 1.0300 2 1464579952 6638837000 DLG4857 C ANAND KUMAR NO.664] BHUVANESHWARI NAGAR 431223 230 5 LT1 211 0.4800 0 3170 62 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 14002634 0 9999999 A2717106 0 0 0 1 0 0 0 0 0 0 C ANAND KUMAR,NO.664] BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464579958 6635037000 DLG48172 B,H,DINESH NO15 MALLASNDRA 431223 309 5 LT1 211 1 0 15208 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 14002634 0 999999 100002747518D 0 0 0 1 0 0 0 0 0 0 B,H,DINESH,NO15 MALLASNDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579635 6618247000 DLG50570 SMT.L.UMA NO-17,BHUVANESHWARI NAGAR T.DASARAHALLY 431223 182 5 LT1 211 0.5000 0 12698 86 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 99999 111100207093 0 0 0 2 0 0 0 0 0 0 SMT.L.UMA,NO-17,BHUVANESHWARI NAGAR T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1464579629 6606064350 MSN5EH47607 SANJAY S KALAL #304, SITE NO:40,MALLASANDRA BANGALORE HESARGHATTA RD 431223 0 5 LT1 211 4 0 10892 129 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 14002634 0 99999 39577515 0 0 0 1 0 0 0 0 0 0 SANJAY S KALAL,#304, SITE NO:40,MALLASANDRA BANGALORE HESARGHATTA RD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1464579630 6597827234 DEH35441 SAROJAMMA NO 19 BHUVANESHWARINAGAR T DASARAHALLI 431223 133 5 LT1 211 1 0 5108 37 1 0 3 1 0 0 0 0 620 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100071069 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO 19 BHUVANESHWARINAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579718 6563047000 DLG14809 RADHA MALLASANDRA BHUVANESHWARI NAGAR 431223 369 5 LT1 211 0.3600 0 1294 27 1 0 3 0.9400 237 1 0 0 320 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2724274 0 0 0 2 0 0 0 0 0 0 RADHA,MALLASANDRA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464579920 6537987203 N5LG84290 A.BYLAPPA NO 30 BHUVANESHWARI NAGARAR NAGASANDRA 431223 0 5 LT1 211 1 0 5230 80 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 14002634 0 1000000 BC2909196 0 0 0 2 0 0 0 0 0 0 A.BYLAPPA,NO 30 BHUVANESHWARI NAGARAR NAGASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1464579614 6522537000 DLG14810 RADHA MALLASANDRA BHUVANESHWARI NAGAR 431223 372 5 LT1 211 0.3600 0 2751 39 1 0 3 0.7900 159 1 0 0 1360 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A2724279 0 0 0 1 0 0 0 0 0 0 RADHA,MALLASANDRA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1464579589 6506627000 DLG45498 M.HANUMANTHARAYA NO74 BUWANESHWARI NAGRA 431223 331 5 LT1 211 1 0 6423 224 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 14002634 0 9999999 A2718141 0 0 0 3 0 0 0 0 0 0 M.HANUMANTHARAYA,NO74 BUWANESHWARI NAGRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1464579825 6493927000 DLG10359 R G RAGHAVENDRA RAO S/O LATE R.GURURAJA RAO NO4.9TH MAIN.HESARAGHATTA MAIN ROAD 431223 60 5 LT1 211 1.9600 0 5553 55 1 0 3 0.7900 -151 0 0 0 1540 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A2729958 0 0 0 1 0 0 0 0 0 0 R G RAGHAVENDRA RAO,S/O LATE R.GURURAJA RAO NO4.9TH MAIN.HESARAGHATTA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 156 172 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1464579681 6474637000 DLG38350 KAVITHA LAKSHMINARAYAN NO74/A MALLSANDRA 431223 332 5 LT1 211 0.9600 0 1051 46 1 0 3 0.7300 213 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2718152 0 0 0 2 0 0 0 0 0 0 KAVITHA LAKSHMINARAYAN,NO74/A MALLSANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1464579679 6473637000 DLG36786 SIDDA GANGAMMA NO286 BHUVANESHWARI NAGAR 431223 214 5 LT1 211 0.2400 0 1510 27 1 0 3 0.7700 0 0 0 0 380 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2717120 0 0 0 2 0 0 0 0 0 0 SIDDA GANGAMMA,NO286 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464579684 6471137000 DLG26267 ASHOK KUMAR NO 495 C,1ST CROSS,BHUVANESHWARI NAGAR, T.DASARAHALLI 431223 314 5 LT1 211 0.6000 0 2844 135 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 14002634 0 9999999 A2729764 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR,NO 495 C,1ST CROSS,BHUVANESHWARI NAGAR, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1464579925 6440583625 MSN5EH47606 SMITHA N #301, SITE NO:40,MALLASANDRA BANGALORE HESARGHATTA RD 431223 0 5 LT1 211 4 0 8427 158 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 14002634 0 99999 39577514 0 0 0 3 0 0 0 0 0 0 SMITHA N,#301, SITE NO:40,MALLASANDRA BANGALORE HESARGHATTA RD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1464579855 6376868913 DEH26311 V.KRISHNAPPA #13,MALLASANDRA,T.DASARAHALLI 431223 0 5 LT1 211 1 0 11781 154 1 0 3 1 0 1.1500 0 0 2480 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111113331248 0 0 0 2 0 0 0 0 0 0 V.KRISHNAPPA,#13,MALLASANDRA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464579838 6375637000 DLG46141 JAYARAMU NO8 BHUVANESHWARI NAGAR 431223 300 5 LT1 211 1 0 17933 147 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002745722D 0 0 0 1 0 0 0 0 0 0 JAYARAMU,NO8 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579853 6372837000 DLG48428 KAMALAMMA NO-70/1 BHUVANESHWARI NAGAR 431223 200 5 LT1 211 0.4800 0 9207 65 1 0 3 1 0 0 0 0 780 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100002746910D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,NO-70/1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579883 6355937000 DEH1456 M SUNANDA BAI SUBBOJI RAO BHUVANESHWARI NAGAR 431223 304 5 LT1 211 2 0 8958 211 1 0 3 0.9200 0 0 0 0 3320 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.3320 (ignore if paid) 0 9999999 A2718157 0 0 0 2 0 0 0 0 0 0 M SUNANDA BAI,SUBBOJI RAO BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1464579882 6354837000 DLG14129 PARAMASHIVAIAH . BHUVANESHWARI NAGAR 431223 78 5 LT1 211 0.2400 0 4239 97 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 14002634 0 9999999 A2723650 0 0 0 1 0 0 0 0 0 0 PARAMASHIVAIAH,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1464579554 6318627000 DEH8863 M.MANGALAMMA NO BHUVANESHWARI NAGAR 431223 246 5 LT1 211 0 1 2448 77 1 0 3 0.9200 0 3.9000 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2727374 0 0 0 3 0 0 0 0 1 0 M.MANGALAMMA,NO BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 2.7100 2 1464579567 6314447000 DLG18224 GANGAMMA - BHUVANESHWARI NAGAR 431223 345 5 LT1 211 0.4800 0 1591 35 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 14002634 0 9999999 A2719568 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464579545 6232308849 N5EH50923 KARTHIK CHANDRASHEKARAN NO-492/1,SITE NO21,1ST CROSS, 9TH MAIN, BHUVANESHWARI NAGAR 431223 0 5 LT1 211 3 0 4081 19 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 14002634 0 1000000 BD1128610 0 0 0 1 0 0 0 0 0 0 KARTHIK CHANDRASHEKARAN,NO-492/1,SITE NO21,1ST CROSS, 9TH MAIN, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 221.2500 0 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464579542 6231137000 DEH1566 M.CHIKKAMANCHAIAH MALLASANDRA BHUVANESHWARI NAGAR 431223 127 5 LT1 211 2 0 2825 90 1 0 3 1 -19 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2729909 0 0 0 1 0 0 0 0 0 0 M.CHIKKAMANCHAIAH,MALLASANDRA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464579799 6226547000 DEH674 VYJAYANTHI BAI - BHUVANESHWARI NAGAR 431223 288 5 LT1 211 2 0 3566 57 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 14002634 0 9999999 A2729769 0 0 0 1 0 0 0 0 0 0 VYJAYANTHI BAI,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1464579810 6168337000 DLG38349 KAVITHA LAKSHMINARAYAN NO74/A MALLSANDRA 431223 335 5 LT1 211 0.9600 0 2027 45 1 0 3 0.7900 0 1.0200 0 0 510 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2729774 0 0 0 1 0 0 0 0 0 0 KAVITHA LAKSHMINARAYAN,NO74/A MALLSANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464579844 6157519690 N5LG84871 LAKSHMI V NO 22, 1ST MAIN, 2ND CROSS, BHUVANESHWARI NAGARA T DASARAHALLI 431223 0 5 LT1 211 1 0 4597 83 1 0 3 0.9900 0 1.6000 0 0 1110 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 BC2886057 0 0 0 3 0 0 0 0 0 0 LAKSHMI V,NO 22, 1ST MAIN, 2ND CROSS, BHUVANESHWARI NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1464579526 6048547000 DLG21157 B.C. RANGANATH 22, 4TH CROSS, MALLASANDRA T.DASARAHALLI 431223 4 5 LT1 211 0.4800 0 1076 29 1 0 3 0.7600 1 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A4870133 0 0 0 0 0 0 0 0 0 0 B.C. RANGANATH,22, 4TH CROSS, MALLASANDRA T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464579908 6024837000 DLG37166 K MANJULA NO,70/1,MATHRU KRUPA 1ST CROSS 9TH MAIN BHUVANESHWARI NAGAR 431223 148 5 LT1 211 0.4800 0 1406 31 1 0 3 0.7000 -36 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2727379 0 0 0 0 0 0 0 0 0 0 K MANJULA,NO,70/1,MATHRU KRUPA 1ST CROSS 9TH MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464579576 5996447000 DLG15686 SIDDA GANGAMMA - BHUVANESHWARI NAGAR 431223 212 5 LT1 211 0.9600 0 3345 88 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 14002634 0 9999999 A2717112 0 0 0 1 0 0 0 0 0 0 SIDDA GANGAMMA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1464579678 5955131112 N5LG84289 A.BYLAPPA NO 30 BHUVANESHWARI NAGARAR ,NAGASANDRA 431223 0 5 LT1 211 1 0 5695 21 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 14002634 0 1000000 BC2909195 0 0 0 2 0 0 0 0 0 0 A.BYLAPPA,NO 30 BHUVANESHWARI NAGARAR ,NAGASANDRA 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 2.0600 2 1464579677 5954954421 N5LG83551 M.MANGALAMMA NO8 BHUVANESHWARI NAGAR T DASARAHALLI 431223 248 5 LT1 211 1 0 3249 37 1 0 3 0.9900 305 1.3200 0 0 250 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC2871609 0 0 0 3 0 0 0 0 0 0 M.MANGALAMMA,NO8 BHUVANESHWARI NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1464579964 5926247000 PNEH13940 SOMASHEKAR B NO20,2ND CROSS BHUVANESHWARI NAGAR 431223 222 5 LT1 211 0.9600 3 20171 76 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002774475D 0 0 0 3 0 0 0 0 0 0 SOMASHEKAR B,NO20,2ND CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1464579969 5922337000 DLG46549 H INDIRA NO1 BHUVANESHWARI NAGAR 431223 273 5 LT1 211 0.4800 0 9995 55 1 0 3 1 0 1 0 0 430 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100002746167D 0 0 0 1 0 0 0 0 0 0 H INDIRA,NO1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579649 5902147000 DEH10338 SHARADAMMA NO35 BHUVANESHWARI NAGAR 431223 281 5 LT1 211 0 1 499 11 1 0 3 0.9000 0 1.5300 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2716965 0 0 0 1 0 0 0 0 1 0 SHARADAMMA,NO35 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 1.0400 2 1464579646 5901409753 MSN5EH47605 VISHMA RAGHURAMA SHETTY #102, 10 MAIN,BHUVANESHVARI NAGARA, T.DASARAHALLI 431223 0 5 LT1 211 4 0 14676 175 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 14002634 0 99999 39577513 0 0 0 2 0 0 0 0 0 0 VISHMA RAGHURAMA SHETTY,#102, 10 MAIN,BHUVANESHVARI NAGARA, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1464579715 5870937000 DEH6057 ASHOK KUMAR NO 495 C,1ST CROSS,BHUVANESHWARI NAGAR, T.DASARAHALLI 431223 317 5 LT1 211 0 1 1415 29 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 14002634 0 9999999 A2729772 0 0 0 1 0 0 0 0 1 0 ASHOK KUMAR,NO 495 C,1ST CROSS,BHUVANESHWARI NAGAR, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 0.6400 2 1464579647 5804927000 DLG5005 RAJAMMA - BHUVANESHWARI NAGAR 431223 226 5 LT1 211 0.4800 0 317 7 1 0 3 0.8000 208 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A4870131 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 0.3200 2 1464579768 5758037000 PNLG36943 B L NAVEENKUMAR NO.13 BHU BHUVANESHWARI NAGAR 431223 207 5 LT1 211 0.2400 0 1050 23 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 14002634 0 9999999 A2718100 0 0 0 1 0 0 0 0 0 0 B L NAVEENKUMAR,NO.13 BHU BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1464579966 7649937000 DEH15216 SMT.KAMALAMMA NO-70/1 BHUVANESHWARI NAGAR 431223 203 5 LT1 211 0 0.5000 2954 25 1 0 3 1 -32 0 0 0 260 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100002690293D 0 0 0 1 0 0 0 0 1 0 SMT.KAMALAMMA,NO-70/1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579641 7638047000 DLG46140 JAYARAMU NO8 BHUVANESHWARI NAGAR 431223 297 5 LT1 211 1 0 18061 90 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002745721D 0 0 0 1 0 0 0 0 0 0 JAYARAMU,NO8 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579651 7636727000 PNEH14776 S.SIDDEGOWDA - BHUVANESHWARI NAGAR 431223 348 5 LT1 211 0.4800 1.5000 6055 144 1 0 3 0.6500 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2719569 0 0 0 4 0 0 0 0 0 0 S.SIDDEGOWDA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1464579941 5719037000 DLG21681 B.C. RANGANATH 22, 4TH CROSS, MALLASANDRA T.DASARAHALLI 431223 5 5 LT1 211 0.4800 0 2647 38 1 0 3 0.8200 -35 0 0 0 610 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4870134 0 0 0 2 0 0 0 0 0 0 B.C. RANGANATH,22, 4TH CROSS, MALLASANDRA T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1464579618 5706437000 DEH4007 A.BYLAPPA NO.30 BHUVANESHWARI NAGAR 431223 189 5 LT1 211 0 1 425 9 1 0 3 0.8300 -513 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A4956428 0 0 0 0 0 0 0 0 1 0 A.BYLAPPA,NO.30 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464579610 5705447000 DLG38618 SMT.ANUSUYA #-10, 1ST CROSS, 9TH MAIN BHUVANESHWARINAGAR 431223 69 5 LT1 211 0.2400 0 1984 42 1 0 3 0.8100 1 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2729947 0 0 0 1 0 0 0 0 0 0 SMT.ANUSUYA,#-10, 1ST CROSS, 9TH MAIN BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1464579727 5653247000 DEH14440 B,H,DINESH NO-15 MALLASNDRA 431223 312 5 LT1 211 0 1 2173 15 1 0 3 1 -431 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002689162D 0 0 0 1 0 0 0 0 1 0 B,H,DINESH,NO-15 MALLASNDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579789 5652353376 DLG69117 S PRIYADARSHINI S PREETHAM NO 5 MALSANDRA BHUVANESHVARI NAGAR. 431223 0 5 LT1 211 0.5000 0 7643 70 1 0 3 1 -3 1.7400 0 0 900 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115840654 0 0 0 1 0 0 0 0 0 0 S PRIYADARSHINI S PREETHAM,NO 5 MALSANDRA BHUVANESHVARI NAGAR. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-10-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1464579939 5635937000 PNLG31711 ANITHA HARI RAO OLD NO.35 NEW NO 39 BHUVANESHWARI NAGAR 431223 398 5 LT1 211 0.8000 0 2461 50 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 14002634 0 9999999 A2729762 0 0 0 0 0 0 0 0 0 0 ANITHA HARI RAO,OLD NO.35 NEW NO 39 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464579980 5627737000 DLG20452 YOGANDHAR RAO PAWAR - BHUVANESHWARI NAGAR 431223 236 5 LT1 211 0.4000 0 932 8 1 0 3 0.6900 -152 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2729919 0 0 0 0 0 0 0 0 0 0 YOGANDHAR RAO PAWAR,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464579977 5620037000 DLG24243 D.C.BASAVARAJU - BHUVANESHWARI NAGAR 431223 366 5 LT1 211 0.2400 0 910 31 1 0 3 0.8900 0 0 0 0 260 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2724272 0 0 0 2 0 0 0 0 0 0 D.C.BASAVARAJU,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464579594 5610986132 N5LG86582 S.MAHESH LATHAMANI NO.29-B, 3RD MAIN, 3RD CROSS, BHUVANESHWARI NAGARA, T.DASARAHALLI, BANGALORE-560057. 431223 0 5 LT1 211 1 0 4625 103 1 0 3 0 593 2.4800 0 0 1330 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 52791398 0 0 0 2 0 0 0 0 0 0 S.MAHESH LATHAMANI,NO.29-B, 3RD MAIN, 3RD CROSS, BHUVANESHWARI NAGARA, T.DASARAHALLI, BANGALORE-560057. 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 2 2 1464579599 5604069069 DLG69116 S PRIYADARSHINI S PREETHAM NO 5 MALSANDRA BHUVANESHVARI NAGAR.. 431223 0 5 LT1 211 1 0 12851 107 1 0 3 1 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 99999 111112756864 0 0 0 2 0 0 0 0 0 0 S PRIYADARSHINI S PREETHAM,NO 5 MALSANDRA BHUVANESHVARI NAGAR.. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1464579847 5569237000 DLG7779 B L NAVEENKUMAR NO 482 BHUVANESHWARI NAGAR 431223 205 5 LT1 211 0.4800 0 1339 25 1 0 3 0.9200 650 5.3500 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14002634 0 9999999 A2718099 0 0 0 1 0 0 0 0 0 0 B L NAVEENKUMAR,NO 482 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1464579841 5569037000 DLG26862 H K JAGADISH NO 45/1 T.D HALLY 431223 31 5 LT1 211 0.4800 0 1570 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 14002634 0 9999999 A2716206 0 0 0 2 0 0 0 0 0 0 H K JAGADISH,NO 45/1 T.D HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464579929 5527950812 N5LG84870 LAKSHMI V NO 22, 1ST MAIN, 2ND CROSS, BHUVANESHWARI NAGARA T DASARAHALLI 431223 0 5 LT1 211 1 0 1646 21 1 0 3 0.9900 202 1 0 0 260 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC2886056 0 0 0 1 0 0 0 0 0 0 LAKSHMI V,NO 22, 1ST MAIN, 2ND CROSS, BHUVANESHWARI NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1464579602 5505949170 DEH35439 SAROJAMMA NO 19 BHUVANESHWARINAGAR T DASARAHALLI; 431223 133 5 LT1 211 1 0 8060 69 1 0 3 1 0 1 0 0 660 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000137102 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,NO 19 BHUVANESHWARINAGAR T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1464579759 5457618220 N5LG84869 LAKSHMI V ,NO 22, 1ST MAIN, 2ND CROSS, BHUVANESHWARI NAGARA,, T DASARAHALLI 431223 0 5 LT1 211 1 0 3114 19 1 0 3 0.7700 1026 8.5800 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14002634 0 1000000 BC2886055 0 0 0 1 0 0 0 0 0 0 LAKSHMI V,,NO 22, 1ST MAIN, 2ND CROSS, BHUVANESHWARI NAGARA,, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-12-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464579755 5449647000 DEH11944 M SUNANDA BAI NO691/6 BHUVANESHWARI NAGAR 431223 307 5 LT1 211 0 1 1006 20 1 0 3 0.9900 0 0 0 0 520 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2718158 0 0 0 1 0 0 0 0 1 0 M SUNANDA BAI,NO691/6 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 0.5500 2 1464579763 5443037000 PNLG37690 KAMALAMMA NO.892,3RD CROSS BHUVANESHWARI NAGAR 431223 355 5 LT1 211 0.3600 0 6292 174 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2729767 0 0 0 3 0 0 0 0 0 0 KAMALAMMA,NO.892,3RD CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 191.0300 200 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1464579933 5427047000 DLG14807 RADHA MALLASANDRA BHUVANESHWARI NAGAR 431223 371 5 LT1 211 0.3600 0 1504 55 1 0 3 0.9700 0 1.1200 0 0 240 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2724278 0 0 0 1 0 0 0 0 0 0 RADHA,MALLASANDRA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464579930 5411739067 N5LG83539 JAYAMMA NO-13,MALLASANDRA BHUVANESHWARI NAGAR 431223 331 5 LT1 211 2 0 10454 165 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 14002634 0 1000000 BC2854053 0 0 0 3 0 0 0 0 0 0 JAYAMMA,NO-13,MALLASANDRA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1464579603 5394827000 DLG8636 RAJAMMA - BHUVANESHWARI NAGAR 431223 228 5 LT1 211 0.4800 0 1912 59 1 0 3 0.9100 0 1 0 0 290 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4870139 0 0 0 1 0 0 0 0 0 0 RAJAMMA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2025-03-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1464579597 5394037000 DEH10470 RATHNA NO22 MALLANSDRA 431223 219 5 LT1 211 2 0 3859 90 1 0 3 0.9200 -86 0 0 0 170 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 2009-12-01 A2718081 0 0 0 1 0 0 0 0 0 0 RATHNA,NO22 MALLANSDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464579814 5375037000 DEH6623 H.R ARUN KUMAR NO19 BHUVANESHWARI NAGAR 431223 84 5 LT1 211 0 2 676 16 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 14002634 0 9999999 A2717485 0 0 0 1 0 0 0 0 1 0 H.R ARUN KUMAR,NO19 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 1.0300 2 1464579907 5328047000 DLG50568 SMT.L.UMA NO-17,BHUVANESHWARI NAGAR T.DASARAHALLY 431223 179 5 LT1 211 0.5000 0 13569 182 1 0 3 1 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002749296D 0 0 0 1 0 0 0 0 0 0 SMT.L.UMA,NO-17,BHUVANESHWARI NAGAR T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579613 5306837000 DLG45609 T.KALAVATHI NO46/B MALLASANDRA 431223 41 5 LT1 211 1 0 12567 38 1 0 3 1 67 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002746100D 0 0 0 1 0 0 0 0 0 0 T.KALAVATHI,NO46/B MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579555 5303737000 DEH14439 B,H,DINESH NO-15 MALLASNDRA 431223 311 5 LT1 211 2 0 17221 95 1 0 3 1 70 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002689160D 0 0 0 1 0 0 0 0 0 0 B,H,DINESH,NO-15 MALLASNDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579690 5270506852 DEH37142 N.RAGHAVENDRA NO 701 1ST MAIN ROAD BHUVANESHWARI NAGARA, T DASARHALLI 431223 259 5 LT1 211 3 0 27973 189 1 0 3 0.9900 0 0 0 0 2010 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 C197698 0 0 0 2 0 0 0 0 0 0 N.RAGHAVENDRA,NO 701 1ST MAIN ROAD BHUVANESHWARI NAGARA, T DASARHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 225.6700 0 2024-01-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1464579710 5256247000 PNLG38891 AMBUJA - BHUVANESHWARI NAGAR 431223 383 5 LT1 211 0.4000 0 1920 42 1 0 3 0.7500 -2 0 0 0 560 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2716968 0 0 0 0 0 0 0 0 0 0 AMBUJA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464579721 5247637000 DLG40769 RATHNA NO22 MALLANSDRA 431223 217 5 LT1 211 0.4800 0 2878 77 1 0 3 0.8400 0 0 0 0 500 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2718094 0 0 0 2 0 0 0 0 0 0 RATHNA,NO22 MALLANSDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464579943 5228337000 DLG27641 GANAHANUMAIAH NO . BHUVANESHWARI NAGAR 431223 18 5 LT1 211 0.9600 0 1992 41 1 0 3 0.9300 -86 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2729711 0 0 0 0 0 0 0 0 0 0 GANAHANUMAIAH,NO . BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464579914 5212437000 DLG46548 H INDIRA NO1 BHUVANESHWARI NAGAR 431223 271 5 LT1 211 0.4800 0 17367 71 1 0 3 1 91 0 0 0 1140 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100002746166D 0 0 0 1 0 0 0 0 0 0 H INDIRA,NO1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579675 5155981392 DEH37143 N.RAGHAVENDRA NO 701 1ST MAIN ROAD BHUVANESHWARI NAGARA. T DASARHALLI 431223 259 5 LT1 211 0 1 4216 36 1 0 3 0.9900 0 0 0 0 650 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC1980811 0 0 0 1 0 0 0 0 0 0 N.RAGHAVENDRA,NO 701 1ST MAIN ROAD BHUVANESHWARI NAGARA. T DASARHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1464579886 5130747000 DLG15687 SIDDA GANGAMMA - BHUVANESHWARI NAGAR 431223 209 5 LT1 211 0.9600 0 1112 15 1 0 3 0.6500 0 0 0 0 350 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2717103 0 0 0 1 0 0 0 0 0 0 SIDDA GANGAMMA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.5100 33 2023-09-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1464579917 5110147000 DEH14901 SMT.L.UMA NO-17,BHUVANESHWARI NAGAR T.DASARAHALLY 431223 185 5 LT1 211 0 1 32437 102 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002689600D 0 0 0 3 0 0 0 0 1 0 SMT.L.UMA,NO-17,BHUVANESHWARI NAGAR T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-05 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 0 0 0 0 3.4600 2 1464579687 5072147000 DLG50210 JAYARAM BHUVANESHWARI NAGAR T.DASARAHALLY 431223 404 5 LT1 211 0.5000 0 5856 33 1 0 3 1 2 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002749684D 0 0 0 1 0 0 0 0 0 0 JAYARAM,BHUVANESHWARI NAGAR T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-05 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 0 0 0 0 1 2 1464579688 5065247000 DLG2012 ASHOK KUMAR NO 495 C,1ST CROSS,BHUVANESHWARI NAGAR, T.DASARAHALLI 431223 319 5 LT1 211 0.4800 0 2128 83 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 14002634 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2729903 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,NO 495 C,1ST CROSS,BHUVANESHWARI NAGAR, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.4700 54 2023-09-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464579689 5049149165 N5LG86581 S.MAHESH LATHAMANI NO.29-B, 3RD MAIN, 3RD CROSS, BHUVANESHWARI NAGARA, T.DASARAHALLI, BANGALORE-560057. 431223 0 5 LT1 211 1 0 4177 36 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 1000000 111111947309 0 0 0 1 0 0 0 0 0 0 S.MAHESH LATHAMANI,NO.29-B, 3RD MAIN, 3RD CROSS, BHUVANESHWARI NAGARA, T.DASARAHALLI, BANGALORE-560057. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579898 5014677034 DLG77696 BUDESHA N P NO 13 BHUVANESHWARI NAGARA T DASARAHALLI. 431223 0 5 LT1 211 1 0 5700 77 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 14002634 0 99999 BC2332306 0 0 0 2 0 0 0 0 0 0 BUDESHA N P,NO 13 BHUVANESHWARI NAGARA T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1464579899 5010810245 DEH40662 SIDDOJI RAO NO-40,T.DASARAHALLI; 431223 392 5 LT1 211 1 0 6075 136 1 0 3 0.9900 542 2.2900 0 0 1690 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 BC2182833 0 0 0 2 0 0 0 0 0 0 SIDDOJI RAO,NO-40,T.DASARAHALLI; 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1464579902 5006851183 DLG69115 S PRIYADARSHINI S PREETHAM NO 5 MALSANDRA BHUVANESHVARI NAGAR, 431223 0 5 LT1 211 1 0 11680 88 1 0 3 1 0 0 0 0 1770 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112856853 0 0 0 2 0 0 0 0 0 0 S PRIYADARSHINI S PREETHAM,NO 5 MALSANDRA BHUVANESHVARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1464579572 4996447000 DLG3572 MUNIYAPPA NO.69/1 MALLASANDRA BHUVANESHWARI NAGAR 431223 169 5 LT1 211 0.4800 0 1296 28 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 14002634 0 9999999 A2730901 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO.69/1 MALLASANDRA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.0300 40 2023-11-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464579581 4995360708 DLG74531 V.NAGENDRA RAO, NO 1 BALAJI NIVAS HESARAGATA MAIN ROAD 431223 100 5 LT1 211 1 0 2878 14 1 0 3 0.9900 -84 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 99999 BC2061956 0 0 0 0 0 0 0 0 0 0 V.NAGENDRA RAO,,NO 1 BALAJI NIVAS HESARAGATA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464579570 4992037000 DEH6622 H.R ARUN KUMAR NO19 BHUVANESHWARI NAGAR 431223 85 5 LT1 211 3 0 4613 134 1 0 3 0.8600 0 0 0 0 0 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 2009-12-01 A2717488 0 0 0 3 0 0 0 0 0 0 H.R ARUN KUMAR,NO19 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1464579582 4991537000 PNEH7728 YOGANDHAR RAO PAWAR - BHUVANESHWARI NAGAR 431223 232 5 LT1 211 1 0 4414 94 1 0 3 1 98 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2729902 0 0 0 1 0 0 0 0 0 0 YOGANDHAR RAO PAWAR,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464579573 4988537000 DLG37164 K MANJULA NO,70/1,MATHRU KRUPA 1ST CROSS 9TH MAIN BHUVANESHWARI NAGAR 431223 147 5 LT1 211 0.4800 0 4298 115 1 0 3 0.9300 0 0 0 0 2290 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 A2727365 0 0 0 2 0 0 0 0 0 0 K MANJULA,NO,70/1,MATHRU KRUPA 1ST CROSS 9TH MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464579680 4961597690 N5LG83541 JAYAMMA NO-13,MALLASANDRA., BHUVANESHWARI NAGAR 431223 333 5 LT1 211 1 0 3590 42 1 0 3 0.8700 0 0 0 0 580 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC2854055 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO-13,MALLASANDRA., BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464579568 6833927000 DEH6419 GANAHANUMAIAH NO . BHUVANESHWARI NAGAR 431223 21 5 LT1 211 0 1 7685 186 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 14002634 0 9999999 A2728303 0 0 0 3 0 0 0 0 1 0 GANAHANUMAIAH,NO . BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 222.2100 0 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1464579815 6808547000 DEH12348 JAYARAMU NO8 BHUVANESHWARI NAGAR 431223 295 5 LT1 211 2 0 19913 136 1 0 3 1 0 0 0 0 340 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000134105 0 0 0 1 0 0 0 0 0 0 JAYARAMU,NO8 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 209.9200 0 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579892 4921437000 PNLG15578 M S SHIVAKUMAR NO.56 BHUVANESHWARI NAGAR,T.DASARAHALLY 431223 360 5 LT1 211 0.2400 0 2805 78 1 0 3 0.9900 -1 1 0 0 910 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2724261 0 0 0 1 0 0 0 0 0 0 M S SHIVAKUMAR,NO.56 BHUVANESHWARI NAGAR,T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1464579889 2904005708 MSN5EH47603 DEEPIKA R #202, SITE NO:40,MALLASANDRA BANGALORE HESARGHATTA RD 431223 0 5 LT1 211 4 0 26619 50 1 0 3 0.9400 2834 21.6900 0 0 3100 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14002634 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 39577511 0 0 0 0 0 0 0 0 0 0 DEEPIKA R,#202, SITE NO:40,MALLASANDRA BANGALORE HESARGHATTA RD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 281.6700 0 2023-09-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464579957 2894547000 DLG40363 SHARADAMMA NO35 BHUVANESHWARI NAGAR 431223 282 5 LT1 211 0.4000 0 548 17 1 0 3 0.8000 0 0 0 0 250 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2716979 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,NO35 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 0.3500 2 1464579632 2854385922 MSN5EH47602 AJAY KUMAR R AND SHWETHA VIJAYANANDA 2 K.NO:211 & 211/1, SITE NO:40,MALLASANDRA BANGALORE HESARGHATTA RD 431223 0 5 LT1 211 4 0 11206 159 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 14002634 0 99999 39577510 0 0 0 3 0 0 0 0 0 0 AJAY KUMAR R AND SHWETHA VIJAYANANDA,2 K.NO:211 & 211/1, SITE NO:40,MALLASANDRA BANGALORE HESARGHATTA RD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1464579918 2790297270 DEH43499 RAJALAXMI GIRISH REVANKAR NO 15 9TH MAIN ROAD BHUVANESHWARI NAGARA. T DASARAHALLI 431223 154 5 LT1 211 1 0 7344 54 1 0 3 0.8400 -10 0 0 0 260 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2320533 0 0 0 1 0 0 0 0 0 0 RAJALAXMI GIRISH REVANKAR,NO 15 9TH MAIN ROAD BHUVANESHWARI NAGARA. T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1464579921 2783627000 DLG14127 PARAMASHIVAIAH . BHUVANESHWARI NAGAR 431223 76 5 LT1 211 0.2400 0 1486 46 1 0 3 0.9800 423 1.8100 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2729955 0 0 0 3 0 0 0 0 0 0 PARAMASHIVAIAH,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1464579588 2756415443 DLG75460 SIDDOJI RAO NO-40,T.DASARAHALLI,, 431223 392 5 LT1 211 0.4800 0 11358 151 1 0 3 0.8800 0 0 0 0 2350 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 BC2182831 0 0 0 2 0 0 0 0 0 0 SIDDOJI RAO,NO-40,T.DASARAHALLI,, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1464579525 2707165278 N5LG84868 LAKSHMI V NO 22, 1ST MAIN, 2ND CROSS, BHUVANESHWARI NAGARA., T DASARAHALLI 431223 0 5 LT1 211 1 0 2063 9 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 14002634 0 1000000 BC2886054 0 0 0 1 0 0 0 0 0 0 LAKSHMI V,NO 22, 1ST MAIN, 2ND CROSS, BHUVANESHWARI NAGARA., T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 1.2900 2 1464579959 2701737000 DLG15802 A.V.SHOBHA BAGALAGUNTE - 431223 49 5 LT1 211 0 1 5548 161 1 0 3 0.9000 0 0 0 0 230 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2021-04-01 A2729957 0 0 0 2 0 0 0 0 1 0 A.V.SHOBHA,BAGALAGUNTE - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1464579579 2678647000 PNEH8166 H V MADHU BHUVANESHWARI NAGAR BHUVANESHWARI NAGAR 431223 368 5 LT1 211 3 0 9628 78 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 1000000 111118447743 0 0 0 1 0 0 0 0 0 0 H V MADHU,BHUVANESHWARI NAGAR BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579636 2663347000 DLG1147 C SOWMYA #484,15TH CROSS,10TH MAIN BHUVANESHWARI NAGAR,T.DASARAHALLY 431223 113 5 LT1 211 0.2400 0 2207 0 1 0 3 0 1493 5.8700 0 0 1140 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 100002707734D 0 0 0 0 0 0 0 0 0 0 C SOWMYA,#484,15TH CROSS,10TH MAIN BHUVANESHWARI NAGAR,T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464579628 2656927000 DLG17756 SHIVANANJE GOWDA NO 3 9TH MAIN 1ST CROSS BAGALAGUNTE 431223 58 5 LT1 211 0.4800 0 1058 35 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 14002634 0 9999999 A2728318 0 0 0 2 0 0 0 0 0 0 SHIVANANJE GOWDA,NO 3 9TH MAIN 1ST CROSS BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17 27 2025-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1464579826 2648527000 PNEH12785 KEMPAIAH #-487, 1ST CROSS, 10TH MAIN ROAD BHUVANESHWARI NAGAR 431223 139 5 LT1 211 3 0 17674 144 1 0 3 1 0 0 0 0 430 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.430 (ignore if paid) 0 999999 2012-01-24 100002775050D 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,#-487, 1ST CROSS, 10TH MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579532 2608137000 DLG45610 T.KALAVATHI NO46/B MALLASANDRA 431223 39 5 LT1 211 1 0 12169 60 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002746102D 0 0 0 1 0 0 0 0 0 0 T.KALAVATHI,NO46/B MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579912 2604047000 PNLG27390 ANANTHA R NO.11, BHUVANESHWARI NAGAR 431223 122 5 LT1 211 0.3600 0 2088 31 1 0 3 0.8700 7 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2730919 0 0 0 1 0 0 0 0 0 0 ANANTHA R,NO.11, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1464579901 2591479426 DLG70081 Sri.KEMPAIAH #18,10TH MNRD,BUVANESHWARI NAGARA,, 431223 141 5 LT1 211 1 0 2723 19 1 0 3 1 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 99999 111115846053 0 0 0 1 0 0 0 0 0 0 Sri.KEMPAIAH,#18,10TH MNRD,BUVANESHWARI NAGARA,, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579682 2523827000 DLG40770 RATHNA NO22 MALLANSDRA 431223 220 5 LT1 211 0.4800 0 1956 62 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 14002634 0 9999999 A2718092 0 0 0 2 0 0 0 0 0 0 RATHNA,NO22 MALLANSDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1464579974 2492437000 DLG2011 ASHOK KUMAR NO 495/C ,1 ST CROSS,BHUVANESHWARI NAGAR,T.DASARAHALLI 57 431223 315 5 LT1 211 0.4800 0 6143 160 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 14002634 0 9999999 A2729910 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR,NO 495/C ,1 ST CROSS,BHUVANESHWARI NAGAR,T.DASARAHALLI 57 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464579624 2474837000 DLG38147 T K KAMALAMMA NO250 T.DASARAHALLY 431223 390 5 LT1 211 0.7500 0 3910 101 1 0 3 0.8000 -59 0 0 0 0 4312 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14002634 0 9999999 100002734819D 0 0 0 0 0 0 0 0 0 0 T K KAMALAMMA,NO250 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-21 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464579620 2474137000 DLG45020 M SUNANDA BAI NO691/6 BHUVANESHWARI NAGAR 431223 308 5 LT1 211 0.4000 0 2341 44 1 0 3 0.7100 0 0 0 0 640 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2718156 0 0 0 1 0 0 0 0 0 0 M SUNANDA BAI,NO691/6 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1464579672 2445927000 DLG45612 T.KALAVATHI NO46/B MALLASANDRA 431223 40 5 LT1 211 1 0 13661 76 1 0 3 1 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002746104D 0 0 0 2 0 0 0 0 0 0 T.KALAVATHI,NO46/B MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464579668 2436927000 DEH21316 H.RATHNA NO.17 BHUVANESHWARI NAGAR, T.DASARAHALLY 431223 90 5 LT1 211 1 0 6757 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 14002634 0 999999 100002696167D 0 0 0 2 0 0 0 0 0 0 H.RATHNA,NO.17 BHUVANESHWARI NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1464579598 2370507456 N5LG86577 S.MAHESH LATHAMANI NO.29-B, 3RD MAIN, 3RD CROSS, BHUVANESHWARI NAGARA, T.DASARAHALLI, BANGALORE-560057. 431223 0 5 LT1 211 1 0 2293 33 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 14002634 0 1000000 52308156 0 0 0 2 0 0 0 0 0 0 S.MAHESH LATHAMANI,NO.29-B, 3RD MAIN, 3RD CROSS, BHUVANESHWARI NAGARA, T.DASARAHALLI, BANGALORE-560057. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464579596 2364937000 DLG4856 C ANAND KUMAR NO.664] BHUVANESHWARI NAGAR 431223 229 5 LT1 211 0.4800 0 702 21 1 0 3 0.8600 -4 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2717107 0 0 0 0 0 0 0 0 0 0 C ANAND KUMAR,NO.664] BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464579827 2348885178 DLG70082 Sri.KEMPAIAH #18,10TH MNRD,BUVANESHWARI NAGARA, 431223 142 5 LT1 211 1 0 6674 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 14002634 0 99999 111115845151 0 0 0 0 0 0 0 0 0 0 Sri.KEMPAIAH,#18,10TH MNRD,BUVANESHWARI NAGARA, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464579705 2334509000 DEH24551 JAYARAM.S.N SHUBAMANGALA NO.10, MALLASANDRA, T.DASARAHALLY, BANGALORE 431223 125 5 LT1 211 2 0 12691 56 1 0 3 1 -64 0 0 0 890 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111113333929D 0 0 0 1 0 0 0 0 0 0 JAYARAM.S.N SHUBAMANGALA,NO.10, MALLASANDRA, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579696 2313537000 PNEH6510 S LALITHA - BHUVANESHWARI NAGAR 431223 379 5 LT1 211 1 0 2067 48 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 14002634 0 9999999 A2716963 0 0 0 2 0 0 0 0 0 0 S LALITHA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464579528 2304547000 DLG5004 RAJAMMA - BHUVANESHWARI NAGAR 431223 227 5 LT1 211 0.4800 0 1945 11 1 0 3 1 0 0 0 0 880 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4870124 0 0 0 1 0 0 0 0 0 0 RAJAMMA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464579956 2291937000 DLG11860 M.MANGALAMMA T.DASARAHALLY BHUVANESHWARI NAGAR 431223 245 5 LT1 211 0.4800 0 608 22 1 0 3 0.9600 131 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2718091 0 0 0 1 0 0 0 0 0 0 M.MANGALAMMA,T.DASARAHALLY BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1464579631 2258321220 N5LG90395 LAKSHMI.K.H NO-9,BHUVANESHWARI NAGAR. 431223 0 5 LT1 211 1 0 7685 191 1 0 3 0.9700 0 0 0 0 370 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC3307069 0 0 0 2 0 0 0 0 0 0 LAKSHMI.K.H,NO-9,BHUVANESHWARI NAGAR. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1464579793 2248927000 DLG53631 R,MURALIDHAR NO-14 BHUVANESHWARI NAGAR 431223 195 5 LT1 211 0.4800 0 43 14 1 0 3 0.8700 0 1.3500 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 70069037 0 0 0 0 0 0 0 0 0 0 R,MURALIDHAR,NO-14 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464579720 2224347000 DLG24240 D.C.BASAVARAJU - BHUVANESHWARI NAGAR 431223 363 5 LT1 211 0.2400 0 740 48 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2724271 0 0 0 1 0 0 0 0 0 0 D.C.BASAVARAJU,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464579953 2190454765 N5LG82823 G.LOKESH NO 06 3RD CROSS MALASANDRA T DASARAHALLI,, 431223 197 5 LT1 211 2 0 10046 145 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 14002634 0 100000 BC2811484 0 0 0 2 0 0 0 0 0 0 G.LOKESH,NO 06 3RD CROSS MALASANDRA T DASARAHALLI,, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464579574 2174627000 DLG12631 NAGARAJU - BHUVANESHWARI NAGAR 431223 267 5 LT1 211 0.9600 0 1930 34 1 0 3 0.9000 136 1.1600 0 0 1090 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2716211 0 0 0 1 0 0 0 0 0 0 NAGARAJU,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1464579625 2162691445 DLG63275 BHRMANAGOWDA N. KAKADE #4 B,1ST CROSS BHUVANESHWARI NAGAR 431223 192 5 LT1 211 0.5000 0 10699 57 1 0 3 1 -157 0 0 0 0 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002634 0 99999 2016-05-27 111115864918 0 0 0 1 0 0 0 0 0 0 BHRMANAGOWDA N. KAKADE,#4 B,1ST CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579796 2149827000 DLG35497 M.MANGALAMMA NO BHUVANESHWARI NAGAR 431223 241 5 LT1 211 0.4800 0 3342 60 1 0 3 0.9100 0 0 0 0 1420 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A2718085 0 0 0 0 0 0 0 0 0 0 M.MANGALAMMA,NO BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464579835 2141265474 DEH26310 V.KRISHNAPPA #13,MALLASANDRA,T.DASARAHALLI 431223 0 5 LT1 211 0 1 2698 17 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 99999 111112956932 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,#13,MALLASANDRA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 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 0 0 0 0 1 2 1464579831 2120437000 DEH21317 H.RATHNA NO.17 BHUVANESHWARI NAGAR, T.DASARAHALLY 431223 91 5 LT1 211 0 1 2304 10 1 0 3 1 -39 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002696168D 0 0 0 1 0 0 0 0 1 0 H.RATHNA,NO.17 BHUVANESHWARI NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579842 2110347000 PNEH9335 AMBUJA - BHUVANESHWARI NAGAR 431223 384 5 LT1 211 1 0 715 22 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 14002634 0 9999999 A2716976 0 0 0 2 0 0 0 0 0 0 AMBUJA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464579792 2050277067 N5LG83538 JAYAMMA NO-13,MALLASANDRA, BHUVANESHWARI NAGAR 431223 330 5 LT1 211 1 0 3479 64 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 14002634 0 1000000 BC2854052 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO-13,MALLASANDRA, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1464579722 0120247000 DEH22005 JAYAMMA NO-12 9TH MAIN 1ST CROSS BHUVANESHWARI NAGAR, MALLASANDRA 431223 329 5 LT1 211 0 1 10265 82 1 0 3 1 16 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002697313D 0 0 0 1 0 0 0 0 1 0 JAYAMMA,NO-12 9TH MAIN 1ST CROSS BHUVANESHWARI NAGAR, MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-05 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 0 0 0 0 1 2 1464579592 0053387656 DEH43501 RAJALAXMI GIRISH REVANKAR NO 15 9TH MAIN ROAD BHUVANESHWARI NAGARA,, T DASARAHALLI 431223 156 5 LT1 211 1 0 8216 120 1 0 3 0.9300 238 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 99999 BC2320535 0 0 0 1 0 0 0 0 0 0 RAJALAXMI GIRISH REVANKAR,NO 15 9TH MAIN ROAD BHUVANESHWARI NAGARA,, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1464579585 0044447000 DLG49087 N,MANJULA NO-16 MALLASNDRA 431223 155 5 LT1 211 1 0 933 19 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 1000000 111116025376 0 0 0 1 0 0 0 0 0 0 N,MANJULA,NO-16 MALLASNDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2025-11-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579769 0020737000 DLG27640 GANAHANUMAIAH NO . BHUVANESHWARI NAGAR 431223 17 5 LT1 211 0.9600 0 3982 109 1 0 3 0.8800 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2728320 0 0 0 3 0 0 0 0 0 0 GANAHANUMAIAH,NO . BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1464579764 0008447000 DLG32774 AMBUJA NO BHUVANESHWARI NAGAR 431223 386 5 LT1 211 0.4800 0 1052 59 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 14002634 0 9999999 A2716971 0 0 0 2 0 0 0 0 0 0 AMBUJA,NO BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1464579693 2022727000 PNLG33397 C SOWMYA NO.484, 1ST CROSS 10TH MAIN ROAD BHUVANESHWARI NAGAR 431223 115 5 LT1 211 0.4800 0 1908 0 1 0 3 0 342 3.9400 0 0 330 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2012-03-14 100002786877D 0 0 0 0 0 0 0 0 0 0 C SOWMYA,NO.484, 1ST CROSS 10TH MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464579893 1900560857 DLG77692 BUDESHA N P NO 13 BHUVANESHWARI NAGARA T DASARAHALLI 431223 0 5 LT1 211 1 0 3318 28 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 14002634 0 99999 BC2117220 0 0 0 1 0 0 0 0 0 0 BUDESHA N P,NO 13 BHUVANESHWARI NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1464579897 1885935758 N5LG82822 G.LOKESH ,NO 06 3RD CROSS MALASANDRA T DASARAHALLI,, 431223 196 5 LT1 211 2 0 5355 82 1 0 3 0.8400 -5 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 100000 BC2811483 0 0 0 1 0 0 0 0 0 0 G.LOKESH,,NO 06 3RD CROSS MALASANDRA T DASARAHALLI,, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1464579896 1881547000 DLG49569 K,CHANDRA SHEKAR NO-69/1 BHUVANESHWARI NAGAR 431223 275 5 LT1 211 0.2400 0 1830 21 1 0 3 0.9600 0 0 0 0 790 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BD0937417 0 0 0 2 0 0 0 0 0 0 K,CHANDRA SHEKAR,NO-69/1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464579566 1870791907 DEH26313 V.KRISHNAPPA #13,MALLASANDA,T.DASARAHALLI 431223 0 5 LT1 211 1 0 11599 91 1 0 3 1 0 0 0 0 1000 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111113399901 0 0 0 2 0 0 0 0 0 0 V.KRISHNAPPA,#13,MALLASANDA,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1464579968 1789907461 N5LG88647 G.K.RUKMINI NO 10 BHUVAENSHWARI NAGARA T DASARAHALLI// 431223 0 5 LT1 211 2 0 3281 57 1 0 3 0.8700 -18 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 1000000 BC3185432 0 0 0 1 0 0 0 0 0 0 G.K.RUKMINI,NO 10 BHUVAENSHWARI NAGARA T DASARAHALLI// 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464579740 1729539388 N5LG98808 BASAVARAJU DC NO 86 1ST MAIN ROAD BHUVANESHWARI NAGARA 431223 0 5 LT1 211 1 0 574 35 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 14002634 0 1000000 4559475 0 0 0 2 0 0 0 0 0 0 BASAVARAJU DC,NO 86 1ST MAIN ROAD BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0360 2 1464579748 1715694629 DLG77693 BUDESHA N P NO 13 BHUVANESHWARI NAGARA T DASARAHALLI.... 431223 0 5 LT1 211 1 0 5420 61 1 0 3 0.8900 0 0 0 0 990 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2332303 0 0 0 1 0 0 0 0 0 0 BUDESHA N P,NO 13 BHUVANESHWARI NAGARA T DASARAHALLI.... 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1464579752 1712177089 DEH24057 C RAJENDRAN #09,MUNESHWARA NILAYA,1ST MAIN ,1ST CROSS BHUVANESHWARINAGAR 431223 293 5 LT1 211 2 0 21792 136 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 99999 4210048010D 0 0 0 1 0 0 0 0 0 0 C RAJENDRAN,#09,MUNESHWARA NILAYA,1ST MAIN ,1ST CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 0 0 0 1 2 1464579608 1662437000 DEH9379 S.SIDDEGOWDA NO893 BHUVANESHWARI NAGAR 431223 351 5 LT1 211 2 0 2994 41 1 0 3 0.8000 -136 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2719561 0 0 0 0 0 0 0 0 0 0 S.SIDDEGOWDA,NO893 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464579754 1616927000 DLG27639 GANAHANUMAIAH NO . BHUVANESHWARI NAGAR 431223 16 5 LT1 211 0.9600 0 3191 73 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2728315 0 0 0 1 0 0 0 0 0 0 GANAHANUMAIAH,NO . BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464579770 1612037000 DLG25817 SMT.ANUSUYA #-10, 1ST CROSS, 9TH MAIN BHUVANESHWARINAGAR 431223 71 5 LT1 211 0.2400 0 1706 22 1 0 3 0.5400 -219 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2717500 0 0 0 0 0 0 0 0 0 0 SMT.ANUSUYA,#-10, 1ST CROSS, 9TH MAIN BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1464579530 1602737000 DLG37167 K MANJULA NO,70/1,MATHRU KRUPA 1ST CROSS 9TH MAIN BHUVANESHWARI NAGAR 431223 146 5 LT1 211 0.4800 0 3532 113 1 0 3 0.9200 0 1.6400 0 0 820 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2727378 0 0 0 2 0 0 0 0 0 0 K MANJULA,NO,70/1,MATHRU KRUPA 1ST CROSS 9TH MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1464579951 1579547000 DLG20451 YOGANDHAR RAO PAWAR - BHUVANESHWARI NAGAR 431223 235 5 LT1 211 0.4000 0 2369 42 1 0 3 1 21 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2729912 0 0 0 1 0 0 0 0 0 0 YOGANDHAR RAO PAWAR,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.8600 55 2024-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464579633 1552037000 DLG22905 VANAJA H . MALLASANDRA RD BHUVANESHWARI NAGAR 431223 48 5 LT1 211 0.2000 0 4355 117 1 0 3 0.8900 0 0 0 0 230 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2716208 0 0 0 2 0 0 0 0 0 0 VANAJA H,. MALLASANDRA RD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464579836 1512417965 N5LG101153 VEERARAJU M NO 890/A, 9TH CROSS, B V NAGAR T DASARAHALLI. 431223 2 5 LT1 211 1 0 1360 98 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 14002634 0 0 70009972 0 0 0 2 0 0 0 0 0 0 VEERARAJU M,NO 890/A, 9TH CROSS, B V NAGAR T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1464579828 1509727000 DLG24681 Y.T.RAMAMURTYTHY NO. KEMPE GOWDA NAGAR 431223 354 5 LT1 211 0.3200 0 4546 100 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 14002634 0 9999999 A2724273 0 0 0 2 0 0 0 0 0 0 Y.T.RAMAMURTYTHY,NO. KEMPE GOWDA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1464579909 1485147000 DLG58758 K V NAGARAJU NO.11,1ST CROSS BHUVANESHWARI NAGAR T.D.HALLI BANGALORE-57 431223 323 5 LT1 211 0.5000 0 20339 111 1 0 2 0 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002761051D 0 0 0 0 0 0 0 0 0 0 K V NAGARAJU,NO.11,1ST CROSS BHUVANESHWARI NAGAR T.D.HALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464579724 1443047000 DLG3571 MUNIYA NO.69/1 MALLASANDRA BHUVANESHWARI NAGAR 431223 166 5 LT1 211 0.4800 0 7584 127 1 0 3 0.7100 0 0 0 0 1750 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 A2730905 0 0 0 1 0 0 0 0 0 0 MUNIYA,NO.69/1 MALLASANDRA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1464579739 1410037000 DLG45613 T.KALAVATHI NO46/B MALLASANDRA 431223 36 5 LT1 211 1 0 6488 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 14002634 0 999999 100002746105D 0 0 0 1 0 0 0 0 0 0 T.KALAVATHI,NO46/B MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2024-02-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579738 1409908304 DEH37144 N.RAGHAVENDRA NO 701 1ST MAIN ROAD BHUVANESHWARI NAGARA T DASARHALLI 431223 259 5 LT1 211 2 0 10327 116 1 0 3 1 -51 0 0 0 1260 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111000138657 0 0 0 1 0 0 0 0 0 0 N.RAGHAVENDRA,NO 701 1ST MAIN ROAD BHUVANESHWARI NAGARA T DASARHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 153 168 2024-06-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579973 1385588275 DLG77694 BUDESHA N P NO 13 BHUVANESHWARI NAGARA T DASARAHALLI,. 431223 0 5 LT1 211 1 0 5490 53 1 0 3 0.9500 35 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 99999 BC2332304 0 0 0 1 0 0 0 0 0 0 BUDESHA N P,NO 13 BHUVANESHWARI NAGARA T DASARAHALLI,. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464579965 1375837000 DLG50208 JAYARAM BHUVANESHWARI NAGAR T.DASARAHALLY 431223 401 5 LT1 211 0.5000 0 2649 47 1 0 3 0.9100 -3 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 1000000 BD1115366 0 0 0 2 0 0 0 0 0 0 JAYARAM,BHUVANESHWARI NAGAR T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464579858 1343527000 DLG35498 M.MANGALAMMA NO BHUVANESHWARI NAGAR 431223 240 5 LT1 211 0.4800 0 910 38 1 0 3 0.9900 -185 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2718082 0 0 0 1 0 0 0 0 0 0 M.MANGALAMMA,NO BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464579848 1341952232 DEH41364 G GURUPRASAD NO 13 9TH MAIN 2ND CROOS HESARAGATA MAIN ROAD BHUVANESHWARI NAGARA 431223 89 5 LT1 211 3 0 25064 241 1 0 3 0.9900 2335 9.7500 0 0 2740 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 BC2223250 0 0 0 4 0 0 0 0 0 0 G GURUPRASAD,NO 13 9TH MAIN 2ND CROOS HESARAGATA MAIN ROAD BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 275.5800 0 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1464579742 1319898994 N5LG88646 G.K.RUKMINI NO 10 BHUVAENSHWARI NAGARA T DASARAHALLI] 431223 0 5 LT1 211 2 0 5375 127 1 0 3 0.9500 0 1.6300 0 0 1170 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 BC3185431 0 0 0 2 0 0 0 0 0 0 G.K.RUKMINI,NO 10 BHUVAENSHWARI NAGARA T DASARAHALLI] 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1464579744 1313537000 PNEH10595 M S SHIVAKUMAR - BHUVANESHWARI NAGAR 431223 359 5 LT1 211 1 0 587 29 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 14002634 0 9999999 A2724265 0 0 0 1 0 0 0 0 0 0 M S SHIVAKUMAR,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1464579661 1249727000 DEH15115 RADHA NO-66 BHUVANESHWARI NAGAR 431223 374 5 LT1 211 0 1 3228 36 1 0 3 1 0 1 0 0 700 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100002689732D 0 0 0 1 0 0 0 0 1 0 RADHA,NO-66 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 0 0 0 1 2 1464579884 1205366649 DEH24056 C RAJENDRAN #09,MUNESHWARA NILAYA,1ST MAIN ,1ST CROSS BHUVANESHWARINAGAR 431223 291 5 LT1 211 0 1 8616 70 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 99999 1462653494D 0 0 0 3 0 0 0 0 0 0 C RAJENDRAN,#09,MUNESHWARA NILAYA,1ST MAIN ,1ST CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 0 0 0 2.6700 2 1464579508 1203337000 DEH6308 J.P.MURALIDHARA NO275 BHUVANESHWARI NAGAR 431223 93 5 LT1 211 3 0 5988 153 1 0 3 1 0 0 0 0 0 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 2016-11-29 A2727364 0 0 0 3 0 0 0 0 0 0 J.P.MURALIDHARA,NO275 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1464579564 1165547000 DEH9377 S.SIDDEGOWDA NO893 BHUVANESHWARI NAGAR 431223 347 5 LT1 211 2 0 1344 12 1 0 3 0.9600 -37 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2719563 0 0 0 1 0 0 0 0 0 0 S.SIDDEGOWDA,NO893 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-10-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1464579560 1155103539 N5LG101152 VEERARAJU M NO 890/A, 9TH CROSS, B V NAGAR T DASARAHALLI 431223 3 5 LT1 211 2 0 1384 105 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 14002634 0 0 70009975 0 0 0 3 0 0 0 0 0 0 VEERARAJU M,NO 890/A, 9TH CROSS, B V NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 3.0300 2 1464579871 1151337000 PNLG5419 VYJAYANTHI BAI # 888, HESARAGATTA ROAD BHUVANESHWARI NAGAR 431223 287 5 LT1 211 0.2400 0 2344 77 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 14002634 0 9999999 A2729778 0 0 0 2 0 0 0 0 0 0 VYJAYANTHI BAI,# 888, HESARAGATTA ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1464579905 1092547000 PNEH11940 HANUMANTHARAJU BHUVANESHWARI NAGAR T.DASARAHALLI BANGALORE-57 431223 410 5 LT1 211 2 0 2264 56 1 0 3 0.8200 -8 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2716974 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAJU,BHUVANESHWARI NAGAR T.DASARAHALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464579978 1078637000 DLG20674 R G RAGHAVENDRA RAO S/O LATE R.GURURAJA RAO NO4.9TH MAIN.HESARAGHATTA MAIN ROAD 431223 59 5 LT1 211 2 0 4398 108 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 14002634 0 9999999 A2717492 0 0 0 2 0 0 0 0 0 0 R G RAGHAVENDRA RAO,S/O LATE R.GURURAJA RAO NO4.9TH MAIN.HESARAGHATTA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1464579664 1068547000 PNEH11159 YOGANDRA RAO PAWAR - BHUVANESHWARI NAGAR 431223 231 5 LT1 211 1 0 2197 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 14002634 0 9999999 A2729904 0 0 0 1 0 0 0 0 0 0 YOGANDRA RAO PAWAR,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464579663 1058547000 DLG37165 K MANJULA NO,70/1,MATHRU KRUPA 1ST CROSS 9TH MAIN BHUVANESHWARI NAGAR 431223 145 5 LT1 211 0.4800 0 2897 98 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 14002634 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2727369 0 0 0 2 0 0 0 0 0 0 K MANJULA,NO,70/1,MATHRU KRUPA 1ST CROSS 9TH MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464579737 1024447000 DLG26192 CHANNAKESHAVA MURTHY NO 45/1 9TH MAIN MALLASANDRA - 431223 25 5 LT1 211 0.4800 0 2047 40 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 14002634 0 9999999 A2716204 0 0 0 1 0 0 0 0 0 0 CHANNAKESHAVA MURTHY,NO 45/1 9TH MAIN MALLASANDRA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1464579729 1022937000 DLG11494 K. SHOBHA RANI . BHUVANESHWARI NAGAR 431223 255 5 LT1 211 0.4800 0 2601 84 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 14002634 0 9999999 A2729917 0 0 0 2 0 0 0 0 0 0 K. SHOBHA RANI,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464579931 0988664476 DEH43500 RAJALAXMI GIRISH REVANKAR NO 15 9TH MAIN ROAD BHUVANESHWARI NAGARA... T DASARAHALLI 431223 155 5 LT1 211 1 0 8006 98 1 0 3 0.9500 0 0 0 0 2070 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 BC2320534 0 0 0 2 0 0 0 0 0 0 RAJALAXMI GIRISH REVANKAR,NO 15 9TH MAIN ROAD BHUVANESHWARI NAGARA... T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1464579928 0987837000 DLG17753 SHIVANANJE GOWDA NO 3 9TH MAIN 1ST CROSS BAGALAGUNTE 431223 55 5 LT1 211 0.4800 0 1540 16 1 0 3 0.7100 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2729950 0 0 0 0 0 0 0 0 0 0 SHIVANANJE GOWDA,NO 3 9TH MAIN 1ST CROSS BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464579935 0976792633 DLG77695 BUDESHA N P NO 13 BHUVANESHWARI NAGARA T DASARAHALLI.. 431223 0 5 LT1 211 2 0 6677 144 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 14002634 0 99999 BC2332305 0 0 0 3 0 0 0 0 0 0 BUDESHA N P,NO 13 BHUVANESHWARI NAGARA T DASARAHALLI.. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1464579595 0955927000 DLG40365 SHARADAMMA NO35 BHUVANESHWARI NAGAR 431223 284 5 LT1 211 0.9600 0 2390 89 1 0 3 0.9500 609 2.5200 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2716967 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,NO35 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22 32 2025-04-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464579772 7797247000 PNLG27391 ANANTHA R NO.11, BHUVANESHWARI NAGAR 431223 123 5 LT1 211 0.3600 0 3842 93 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 14002634 0 9999999 A2730915 0 0 0 1 0 0 0 0 0 0 ANANTHA R,NO.11, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464579936 7761832764 DEH40661 SIDDOJI RAO NO-40,T.DASARAHALLI 431223 392 5 LT1 211 1 0 7400 62 1 0 3 0.9500 -10 0 0 0 1290 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BC2182832 0 0 0 1 0 0 0 0 0 0 SIDDOJI RAO,NO-40,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1464579937 7751637000 DLG20450 YOGANDHAR RAO PAWAR - BHUVANESHWARI NAGAR 431223 234 5 LT1 211 0.4000 0 356 16 1 0 3 0.9900 503 3.7700 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14002634 0 9999999 A2729907 0 0 0 1 0 0 0 0 0 0 YOGANDHAR RAO PAWAR,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 3.7600 14 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464579621 7723710808 DLG63493 C RAJENDRAN #09,MUNESHWARA NILAYA,1ST MAIN 1ST CRSS BHUVANESHWARINAGAR 431223 290 5 LT1 211 1 0 14409 118 1 0 3 1 0 0 0 0 630 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.630 (ignore if paid) 0 99999 1382868049D 0 0 0 1 0 0 0 0 0 0 C RAJENDRAN,#09,MUNESHWARA NILAYA,1ST MAIN 1ST CRSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579607 7722447000 DLG51340 SMT.KAMALAMMA NO-70/1 BHUVANESHWARI NAGAR 431223 202 5 LT1 211 0.4800 0 10009 20 1 0 3 1 -91 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002749757D 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,NO-70/1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579824 7713037000 DEH1962 K MANJULA NO,70/1,MATHRU KRUPA 1ST CROSS 9TH MAIN BHUVANESHWARI NAGAR 431223 144 5 LT1 211 3 0 5541 156 1 0 3 0.9200 -721 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2727366 0 0 0 3 0 0 0 0 0 0 K MANJULA,NO,70/1,MATHRU KRUPA 1ST CROSS 9TH MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1464579963 0884927000 DLG17750 SHIVANANJE GOWDA NO 3 9TH MAIN 1ST CROSS BAGALAGUNTE 431223 52 5 LT1 211 0.4800 0 4682 151 1 0 3 0.7900 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2717486 0 0 0 3 0 0 0 0 0 0 SHIVANANJE GOWDA,NO 3 9TH MAIN 1ST CROSS BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1464579967 0883147000 DLG20732 AMBUJA - BHUVANESHWARI NAGAR 431223 385 5 LT1 211 0.4800 0 255 5 1 0 3 0.9600 -24 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2716975 0 0 0 1 0 0 0 0 0 0 AMBUJA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1464579962 0880437000 DEH9334 K MANJULA NO,70/1,MATHRU KRUPA 1ST CROSS 9TH MAIN BHUVANESHWARI NAGAR 431223 149 5 LT1 211 1 0 1428 38 1 0 3 0.9300 1 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2727371 0 0 0 1 0 0 0 0 0 0 K MANJULA,NO,70/1,MATHRU KRUPA 1ST CROSS 9TH MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1464579961 0873511656 DLG63274 BHRMANAGOWDA N. KAKADE #4 A,1ST CROSS BHUVANESHWARI NAGAR 431223 191 5 LT1 211 0.5000 0 7628 126 1 0 3 1 0 1 0 0 410 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111113331841 0 0 0 1 0 0 0 0 0 0 BHRMANAGOWDA N. KAKADE,#4 A,1ST CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579638 0859547000 DLG46144 JAYARAMU NO8 BHUVANESHWARI NAGAR 431223 299 5 LT1 211 1 0 7066 27 1 0 3 1 0 0 0 0 210 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100002745725D 0 0 0 1 0 0 0 0 0 0 JAYARAMU,NO8 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-10-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1464579849 0829537892 N5EH48533 M.HANUMANTHARAYA NO 74 BHUVANESHWARI NAGAR. 431223 0 5 LT1 211 1 0 6535 93 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 14002634 0 99999 BC2584491 0 0 0 1 0 0 0 0 0 0 M.HANUMANTHARAYA,NO 74 BHUVANESHWARI NAGAR. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1464579840 0828972527 DLG74532 V.NAGENDRA RAO, NO 1 BALAJI NIVAS HESARAGATA MAIN ROAD 431223 100 5 LT1 211 1 0 2736 15 1 0 3 0.7800 -24 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 99999 BC2012977 0 0 0 1 0 0 0 0 0 0 V.NAGENDRA RAO,,NO 1 BALAJI NIVAS HESARAGATA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1464579915 0777247000 PNLG37874 ASHOK KUMAR NO 495 C,1ST CROSS,BHUVANESHWARI NAGAR, T.DASARAHALLI 431223 318 5 LT1 211 0.2400 0 1867 18 1 0 3 0.9000 -40 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2729765 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR,NO 495 C,1ST CROSS,BHUVANESHWARI NAGAR, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464579587 0749777752 DEH41363 G GURUPRASAD NO 13 9TH MAIN 2ND CROOS HESARAGATA MAIN ROAD, BHUVANESHWARI NAGARA 431223 89 5 LT1 211 1 0 2308 12 1 0 3 0.8100 337 1.4100 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 99999 BC1997389 0 0 0 1 0 0 0 0 0 0 G GURUPRASAD,NO 13 9TH MAIN 2ND CROOS HESARAGATA MAIN ROAD, BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 1.4300 2 1464579591 0744447000 DEH461 NAGARAJU - BHUVANESHWARI NAGAR 431223 279 5 LT1 211 2 0 4513 122 1 0 3 0.8300 84 0 0 0 1100 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2717102 0 0 0 1 0 0 0 0 0 0 NAGARAJU,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464579982 0677037000 DEH4461 YOGANDHAR RAO PAWAR - BHUVANESHWARI NAGAR 431223 233 5 LT1 211 0 1 949 24 1 0 3 0.9400 -113 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2729901 0 0 0 0 0 0 0 0 1 0 YOGANDHAR RAO PAWAR,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1464579983 0675247000 DEH22003 JAYAMMA NO-12 9TH MAIN 1ST CROSS BHUVANESHWARI NAGAR, MALLASANDRA 431223 327 5 LT1 211 1 0 9649 76 1 0 3 1 0 0 0 0 1010 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100002697741D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO-12 9TH MAIN 1ST CROSS BHUVANESHWARI NAGAR, MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579984 0674637000 DLG38351 KAVITHA LAKSHMINARAYAN NO74/A MALLSANDRA 431223 333 5 LT1 211 0.4800 0 1648 31 1 0 3 0.7400 -52 0 0 0 660 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2718159 0 0 0 0 0 0 0 0 0 0 KAVITHA LAKSHMINARAYAN,NO74/A MALLSANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464579654 0649437000 DEH4426 G GURUPRASAD NO-13,9TH MAIN,2ND CROSS,HESARAGHATTA MAIN ROAD,BHUVANESHWARI NAGAR 431223 89 5 LT1 211 2 0 4388 184 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 14002634 0 9999999 A2727377 0 0 0 2 0 0 0 0 0 0 G GURUPRASAD,NO-13,9TH MAIN,2ND CROSS,HESARAGHATTA MAIN ROAD,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1464579865 0612037000 DEH6244 H K JAGADISH NO 45/1 T.D HALLY 431223 33 5 LT1 211 1 0 583 13 1 0 3 0.6700 -114 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2716203 0 0 0 1 0 0 0 0 0 0 H K JAGADISH,NO 45/1 T.D HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1464579885 0593437000 DLG8006 B.C.LATHA NO. BHUVANESHWARI NAGAR 431223 82 5 LT1 211 0.2400 0 2649 44 1 0 3 0.8400 -1 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2723641 0 0 0 1 0 0 0 0 0 0 B.C.LATHA,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464579891 0583256646 DEH23886 BHRMANAGOWDA N. KAKADE #4 C,1ST CROSS BHUVANESHWARI NAGAR 431223 190 5 LT1 211 0 1 9709 28 1 0 3 1 -42 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 99999 111113328947 0 0 0 1 0 0 0 0 1 0 BHRMANAGOWDA N. KAKADE,#4 C,1ST CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579553 0562047000 DLG53630 R,MURALIDHAR NO-14 BHUVANESHWARI NAGAR 431223 194 5 LT1 211 0.4800 0 8269 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 14002634 0 999999 100002751152D 0 0 0 1 0 0 0 0 0 0 R,MURALIDHAR,NO-14 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579565 0557137000 DLG13203 LAKSHMI MALLASANDRA BHUVANESHWARI NAGAR 431223 176 5 LT1 211 0.3200 0 811 17 1 0 3 0.9000 40 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2727368 0 0 0 2 0 0 0 0 0 0 LAKSHMI,MALLASANDRA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464579559 0543827000 DLG25818 SMT.ANUSUYA #10,1ST MN,1STCROSS BHUVANESHWARINAGAR 431223 72 5 LT1 211 0.2400 0 1720 41 1 0 3 0.8500 -68 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2729948 0 0 0 0 0 0 0 0 0 0 SMT.ANUSUYA,#10,1ST MN,1STCROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464579829 0528737000 DLG29348 MANJUNATH NAYAK NO28 BHUVANESHWARI NAGAR 431223 277 5 LT1 211 0.5000 0 2530 59 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 14002634 0 9999999 A2716219 0 0 0 0 0 0 0 0 0 0 MANJUNATH NAYAK,NO28 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464579834 0507837000 DLG58757 K V NAGARAJU NO.11,1ST CROSS BHUVANESHWARI NAGAR T.D.HALLI BANGALORE-57 431223 322 5 LT1 211 0.5000 0 13471 37 1 0 3 1 -33 0 0 0 950 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100002761050D 0 0 0 1 0 0 0 0 0 0 K V NAGARAJU,NO.11,1ST CROSS BHUVANESHWARI NAGAR T.D.HALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579919 0482247000 DLG1146 C SOWMYA #484,15TH CROSS,10TH MAIN BHUVANESHWARI NAGAR,T.DASARAHALLY 431223 114 5 LT1 211 0.2400 0 1914 0 1 0 3 0 -43 0 0 0 440 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100002707684D 0 0 0 0 0 0 0 0 0 0 C SOWMYA,#484,15TH CROSS,10TH MAIN BHUVANESHWARI NAGAR,T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464579692 0434660186 N5LG84867 LAKSHMI V NO 22, 1ST MAIN, 2ND CROSS, BHUVANESHWARI NAGARA, T DASARAHALLI 431223 0 5 LT1 211 1 0 3086 54 1 0 3 0.9900 0 0 0 0 420 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC2886053 0 0 0 2 0 0 0 0 0 0 LAKSHMI V,NO 22, 1ST MAIN, 2ND CROSS, BHUVANESHWARI NAGARA, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.6600 41 2025-01-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464579753 0403837000 DLG21922 K.E.SHIVAPRAKASH BAGALAGUNTE - 431223 35 5 LT1 211 0.9600 0 3491 54 1 0 3 0.8900 0 0 0 0 1090 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2717110 0 0 0 0 0 0 0 0 0 0 K.E.SHIVAPRAKASH,BAGALAGUNTE - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464579766 0402142797 N5LG91326 KARTHIK CHANDRASHEKARAN NO-492/1,SITE NO21,1ST CROSS, 9TH MAIN,. BHUVANESHWARI NAGAR 431223 0 5 LT1 211 2 0 6198 233 1 0 3 0.9400 0 0 0 0 1950 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 BD1128608 0 0 0 2 0 0 0 0 0 0 KARTHIK CHANDRASHEKARAN,NO-492/1,SITE NO21,1ST CROSS, 9TH MAIN,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1464579960 0389547000 DLG14128 PARAMASHIVAIAH . BHUVANESHWARI NAGAR 431223 77 5 LT1 211 0.2400 0 1946 38 1 0 3 0.7900 -136 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2723648 0 0 0 1 0 0 0 0 0 0 PARAMASHIVAIAH,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1464579975 0369137000 PNLG37750 MUNIYA - BHUVANESHWARI NAGAR 431223 168 5 LT1 211 0.4000 0 6608 120 1 0 3 0.8100 0 0 0 0 1150 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2730912 0 0 0 1 0 0 0 0 0 0 MUNIYA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1464579822 0339262119 N5EH49745 G.K.RUKMINI NO 10 BHUVAENSHWARI NAGARA T DASARAHALLI[ 431223 0 5 LT1 211 5 0 10955 236 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 14002634 0 1000000 E055318 0 0 0 5 0 0 0 0 0 0 G.K.RUKMINI,NO 10 BHUVAENSHWARI NAGARA T DASARAHALLI[ 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0900 2 1464579750 0306970384 N5LG84866 LAKSHMI V NO 22, 1ST MAIN, 2ND CROSS, BHUVANESHWARI NAGARA/ T DASARAHALLI 431223 0 5 LT1 211 1 0 5821 73 1 0 3 0.9900 0 0 0 0 2360 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 BC2886052 0 0 0 3 0 0 0 0 0 0 LAKSHMI V,NO 22, 1ST MAIN, 2ND CROSS, BHUVANESHWARI NAGARA/ T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1464579981 0282727000 DLG3809 HANUMANTHARAJU BHUVANESHWARI NAGAR T.DASARAHALLI BANGALORE-57 431223 409 5 LT1 211 0.4800 0 1505 93 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 14002634 0 9999999 A2716977 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAJU,BHUVANESHWARI NAGAR T.DASARAHALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464579648 0264247000 DLG22034 K.H.LAKSHMI - BHUVANESHWARI NAGAR 431223 67 5 LT1 211 0.9600 0 3466 125 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 14002634 0 9999999 A2717481 0 0 0 2 0 0 0 0 0 0 K.H.LAKSHMI,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1464579626 7324837000 DLG38353 KAVITHA LAKSHMINARAYAN NO74/A MALLSANDRA 431223 337 5 LT1 211 0.4800 0 1962 47 1 0 3 0.5800 -6 0 0 0 560 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2718147 0 0 0 0 0 0 0 0 0 0 KAVITHA LAKSHMINARAYAN,NO74/A MALLSANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464579706 7306109239 N5LG96275 H INDIRA NO-01 , BHUVANESHWARI NAGAR 431223 0 5 LT1 211 2 0 4566 130 1 0 3 0.8900 0 0 0 0 2110 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 67558872 0 0 0 1 0 0 0 0 0 0 H INDIRA,NO-01 , BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1464579701 7303137000 DLG1728 NAGARAJU - BHUVANESHWARI NAGAR 431223 266 5 LT1 211 0.5600 0 2268 85 1 0 3 0.9300 361 1.4900 0 0 480 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2717116 0 0 0 2 0 0 0 0 0 0 NAGARAJU,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1464579698 7300647000 DLG32776 AMBUJA NO BHUVANESHWARI NAGAR 431223 388 5 LT1 211 0.4800 0 263 4 1 0 3 0.8600 -19 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2716961 0 0 0 0 0 0 0 0 0 0 AMBUJA,NO BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 8.7600 19 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464579861 7285137000 DLG27634 GANAHANUMAIAH NO . BHUVANESHWARI NAGAR 431223 11 5 LT1 211 0.9600 0 2815 58 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 14002634 0 9999999 A2728310 0 0 0 0 0 0 0 0 0 0 GANAHANUMAIAH,NO . BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464579890 7242147000 PNEH7592 JAYARAM NO.20 BHUVANESHWARI NAGAR 431223 400 5 LT1 211 1 0 2467 29 1 0 3 0.8400 220 1.4500 0 0 1220 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A2718143 0 0 0 1 0 0 0 0 0 0 JAYARAM,NO.20 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464579563 7234137000 DLG21270 MALLESHA BAGALAGUNTE - 431223 44 5 LT1 211 0.2400 0 536 14 1 0 3 0.7400 -306 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2716209 0 0 0 0 0 0 0 0 0 0 MALLESHA,BAGALAGUNTE - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464579552 7228337000 DLG13839 J.P.MURALIDHARA . BHUVANESHWARI NAGAR 431223 94 5 LT1 211 0.4800 0 7287 68 1 0 3 0.9500 0 0 0 0 880 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2290616 0 0 0 1 0 0 0 0 0 0 J.P.MURALIDHARA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-08-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1464579561 7222664493 DLG63495 C RAJENDRAN #09,MUNESHWARA NILAYA,1ST MAIN,1ST CROSS, 431223 292 5 LT1 211 0.5000 0 10700 107 1 0 3 1 0 0 0 0 460 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2576131116D 0 0 0 2 0 0 0 0 0 0 C RAJENDRAN,#09,MUNESHWARA NILAYA,1ST MAIN,1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-05 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 0 0 0 0 2.4000 2 1464579818 7213722667 N5LG84872 LAKSHMI V NO 22, 1ST MAIN, 2ND CROSS, BHUVANESHWARI NAGARA; T DASARAHALLI 431223 0 5 LT1 211 1 0 4398 75 1 0 3 0.9600 221 1 0 0 910 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 BC2886058 0 0 0 2 0 0 0 0 0 0 LAKSHMI V,NO 22, 1ST MAIN, 2ND CROSS, BHUVANESHWARI NAGARA; T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1464579697 7206368470 DEH35438 SAROJAMMA NO 19 BHUVANESHWARINAGAR T DASARAHALLI, 431223 133 5 LT1 211 1 0 9250 41 1 0 3 1 0 0 0 0 300 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000151854 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,NO 19 BHUVANESHWARINAGAR T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1464579700 7206037000 PNLG33699 B.S. PALANETHRA NO.76, MALLASANDRA BHUVANESHWARI NAGAR 431223 340 5 LT1 211 0.2400 0 1264 26 1 0 3 1 0 0 0 0 150 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 A4871874 0 0 0 1 0 0 0 0 0 0 B.S. PALANETHRA,NO.76, MALLASANDRA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464579524 7166637000 DEH7049 KAMALAMMA NO70/1 BHUVANESHWARI NAGAR 431223 201 5 LT1 211 2 0 5092 136 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 14002634 0 9999999 A2729908 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,NO70/1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1464579894 7146396355 N5LG86583 S.MAHESH LATHAMANI NO.29-B, 3RD MAIN, 3RD CROSS, BHUVANESHWARI NAGARA, T.DASARAHALLI, BANGALORE-560057. 431223 0 5 LT1 211 1 0 8537 144 1 0 3 0 1110 7.7000 0 0 260 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 52791399 0 0 0 3 0 0 0 0 0 0 S.MAHESH LATHAMANI,NO.29-B, 3RD MAIN, 3RD CROSS, BHUVANESHWARI NAGARA, T.DASARAHALLI, BANGALORE-560057. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1464579562 7120087513 N5EH48532 M.HANUMANTHARAYA NO 74 BHUVANESHWARI NAGAR 431223 0 5 LT1 211 2 0 15664 163 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 14002634 0 99999 BC2584490 0 0 0 2 0 0 0 0 0 0 M.HANUMANTHARAYA,NO 74 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464579820 7090937000 DEH11815 R BHAGYA LAKSHMI NO22 BHUVANESHWARI NAGAR 431223 161 5 LT1 211 0 1 833 23 1 0 3 0.8000 -16 0 0 0 450 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2730914 0 0 0 1 0 0 0 0 1 0 R BHAGYA LAKSHMI,NO22 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.3500 32 2023-12-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1464579813 7084437000 DLG38619 SMT.ANUSUYA #10,1ST MN,1STCROSS BHUVANESHWARINAGAR 431223 70 5 LT1 211 0.2400 0 3026 68 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 14002634 0 9999999 A2717491 0 0 0 2 0 0 0 0 0 0 SMT.ANUSUYA,#10,1ST MN,1STCROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1464579881 7071637000 DLG49083 N,MANJULA NO-16 MALLASNDRA 431223 150 5 LT1 211 1 0 5100 13 1 0 3 1 -104 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 999999 100002750429AD 0 0 0 1 0 0 0 0 0 0 N,MANJULA,NO-16 MALLASNDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579970 7046422841 N5EH48898 G.LOKESH NO 06 3RD CROSS MALASANDRA T DASARAHALLI 431223 195 5 LT1 211 4 0 7245 87 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 14002634 0 100000 C902168 0 0 0 6 0 0 0 0 0 0 G.LOKESH,NO 06 3RD CROSS MALASANDRA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 5.9300 2 1464579644 7032218958 DEH35440 SAROJAMMA NO 19 BHUVANESHWARINAGAR T DASARAHALLI. 431223 133 5 LT1 211 0 1 3640 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 14002634 0 99999 111000250842 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO 19 BHUVANESHWARINAGAR T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-03-05 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 0 0 0 0 1.3400 2 1464579640 7018727000 DLG8446 ANANTHA R NO.11, BHUVANESHWARI NAGAR 431223 118 5 LT1 211 0.2400 0 2143 55 1 0 3 0.9400 2 0 0 0 260 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2730909 0 0 0 0 0 0 0 0 0 0 ANANTHA R,NO.11, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.4900 44 2024-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464579751 7004647000 DEH364 B.V.LEELAVATHI - BHUVANESHWARI NAGAR 431223 173 5 LT1 211 2 0 2626 76 1 0 3 0.8800 0 0 0 0 220 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2009-12-01 A2717113 0 0 0 1 0 0 0 0 0 0 B.V.LEELAVATHI,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1464579745 6985247000 DLG8445 ANANTHA R NO.11, BHUVANESHWARI NAGAR 431223 117 5 LT1 211 0.2400 0 857 22 1 0 3 0.8400 -73 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2730917 0 0 0 1 0 0 0 0 0 0 ANANTHA R,NO.11, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1464579609 6938737000 DLG21160 B.C. RANGANATH 22, 4TH CROSS, MALLASANDRA T.DASARAHALLI 431223 3 5 LT1 211 0.4800 0 1431 34 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 14002634 0 9999999 A4870129 0 0 0 2 0 0 0 0 0 0 B.C. RANGANATH,22, 4TH CROSS, MALLASANDRA T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464579619 6929609000 DEH24549 JAYARAM.S.N SHUBAMANGALA NO.10, MALLASANDRA, T.DASARAHALLY, BANGALORE 431223 126 5 LT1 211 0 1 6508 32 1 0 3 1 -21 0 0 0 1020 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111115859379D 0 0 0 1 0 0 0 0 1 0 JAYARAM.S.N SHUBAMANGALA,NO.10, MALLASANDRA, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579611 6927219284 DEH43497 RAJALAXMI GIRISH REVANKAR NO 15 9TH MAIN ROAD BHUVANESHWARI NAGARA, T DASARAHALLI 431223 152 5 LT1 211 1 0 9337 83 1 0 3 0.8700 1149 8.8700 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14002634 0 99999 BC2320531 0 0 0 2 0 0 0 0 0 0 RAJALAXMI GIRISH REVANKAR,NO 15 9TH MAIN ROAD BHUVANESHWARI NAGARA, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1464579606 6921937000 PNEH7188 JAYARAM . BHUVANESHWARI NAGAR 431223 399 5 LT1 211 1 0 4788 109 1 0 3 0.6400 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2718153 0 0 0 0 0 0 0 0 0 0 JAYARAM,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464579795 6913147000 DLG26860 H K JAGADISH NO 45/1 T.D HALLY 431223 32 5 LT1 211 0.4800 0 1721 17 1 0 3 0.6400 220 1.4500 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2716207 0 0 0 2 0 0 0 0 0 0 H K JAGADISH,NO 45/1 T.D HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464579665 7699047000 DLG15688 SIDDA GANGAMMA - BHUVANESHWARI NAGAR 431223 208 5 LT1 211 0.9600 0 2113 8 1 0 3 0.7900 0 0 0 0 120 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 A2717117 0 0 0 0 0 0 0 0 0 0 SIDDA GANGAMMA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.5400 54 2023-09-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464579670 7683236622 N5LG83755 H.M.SATHYANARAYANA PRASAD NO 7 PANDURANGA LAYOUT 1 ST CROSS BHUVANESHWARI NAGAR 9 TH MAIN. 431223 165 5 LT1 211 1 0 3541 18 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002634 0 1000000 2021-10-18 BD0940004 0 0 0 1 0 0 0 0 0 0 H.M.SATHYANARAYANA PRASAD,NO 7 PANDURANGA LAYOUT 1 ST CROSS BHUVANESHWARI NAGAR 9 TH MAIN. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1464579971 7658927000 DLG22904 VANAJA H . MALLASANDRA RD BHUVANESHWARI NAGAR 431223 47 5 LT1 211 0.2000 0 2061 42 1 0 3 0.8400 1 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2716218 0 0 0 1 0 0 0 0 0 0 VANAJA H,. MALLASANDRA RD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464579714 6797837000 DLG21159 B.C. RANGANATH 22, 4TH CROSS, MALLASANDRA T. DASARAHALLI 431223 6 5 LT1 211 0.4800 0 2068 27 1 0 3 0.8500 -78 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A4870121 0 0 0 1 0 0 0 0 0 0 B.C. RANGANATH,22, 4TH CROSS, MALLASANDRA T. DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1464579723 6792247000 DLG26861 H K JAGADISH NO 45/1 T.D HALLY 431223 30 5 LT1 211 0.4800 0 3038 73 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 14002634 0 9999999 A2716217 0 0 0 1 0 0 0 0 0 0 H K JAGADISH,NO 45/1 T.D HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1464579985 6743537000 DLG24683 Y.T.RAMAMURTYTHY NO. KEMPE GOWDA NAGAR 431223 352 5 LT1 211 0.3200 0 1326 23 1 0 3 0.8200 -4 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2724264 0 0 0 0 0 0 0 0 0 0 Y.T.RAMAMURTYTHY,NO. KEMPE GOWDA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464579623 6740047000 DEH835A CHETHANA M S - BHUVANESHWARI NAGAR 431223 377 5 LT1 211 2 0 7220 194 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 14002634 0 9999999 A2719562 0 0 0 2 0 0 0 0 0 0 CHETHANA M S,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1464579650 6739447000 DEH9380 S.SIDDEGOWDA NO893 BHUVANESHWARI NAGAR 431223 350 5 LT1 211 2 0 2895 32 1 0 3 0.9500 -14 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 9999999 A2729771 0 0 0 2 0 0 0 0 0 0 S.SIDDEGOWDA,NO893 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1464579662 0252937000 DLG49084 N,MANJULA NO-16 MALLASNDRA 431223 151 5 LT1 211 1 0 12213 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 14002634 0 999999 100002750430D 0 0 0 1 0 0 0 0 0 0 N,MANJULA,NO-16 MALLASNDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579940 0185902114 DEH39793 J.P.MURALIDHARA #275, BHUVANESHWARI NAGARA, T.DASARAHALLI 431223 95 5 LT1 211 2 0 11821 158 1 0 3 0.9200 0 0 0 0 3230 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 BC2177375 0 0 0 2 0 0 0 0 0 0 J.P.MURALIDHARA,#275, BHUVANESHWARI NAGARA, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1464579945 0184078493 N5LG93561 N RAGHAVENDRA NO-701 1 ST MAIN ROAD , BHUVANESHWARI NAGAR 431223 0 5 LT1 211 1 0 4683 64 1 0 3 0.9400 948 8.1200 0 0 3300 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14002634 ASD to be paid:Rs.3300 (ignore if paid) 0 1000000 67497957 0 0 0 0 0 0 0 0 0 0 N RAGHAVENDRA,NO-701 1 ST MAIN ROAD , BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 0.4400 2 1464579616 0163647000 DLG32775 AMBUJA NO BHUVANESHWARI NAGAR 431223 387 5 LT1 211 0.4800 0 508 15 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 14002634 0 9999999 A2716962 0 0 0 2 0 0 0 0 0 0 AMBUJA,NO BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1464579622 0154418177 N5LG84865 LAKSHMI V NO 22, 1ST MAIN, 2ND CROSS, BHUVANESHWARI NAGARA T DASARAHALLI 431223 0 5 LT1 211 1 0 2604 12 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 14002634 0 1000000 BC2886051 0 0 0 0 0 0 0 0 0 0 LAKSHMI V,NO 22, 1ST MAIN, 2ND CROSS, BHUVANESHWARI NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464579713 0127647000 PNLG37622 SHOBHA RANI .K. NO.13 BHU BHUVANESHWARI NAGAR 431223 258 5 LT1 211 1 0 4487 104 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 14002634 0 9999999 A2729916 0 0 0 0 0 0 0 0 0 0 SHOBHA RANI .K.,NO.13 BHU BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464579712 0127244496 DLG70083 Sri.KEMPAIAH #18,10TH MNRD,BUVANESHWARI NAGARA 431223 143 5 LT1 211 1 0 8017 73 1 0 3 1 43 0 0 0 270 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.270 (ignore if paid) 0 99999 7243612002D 0 0 0 1 0 0 0 0 0 0 Sri.KEMPAIAH,#18,10TH MNRD,BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464579716 0126837000 DLG21158 B.C. RANGANATH 22, 4TH CROSS, MALLASANDRA T. DASARAHALLI 431223 7 5 LT1 211 0.4800 0 2847 39 1 0 3 0.9300 0 0 0 0 1180 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A4870125 0 0 0 2 0 0 0 0 0 0 B.C. RANGANATH,22, 4TH CROSS, MALLASANDRA T. DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.4300 29 2023-11-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1464579779 7836927000 DEH12125 T.KALAVATHI NO46/B MALLASANDRA 431223 37 5 LT1 211 2 0 5567 156 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 14002634 0 9999999 A2717114 0 0 0 2 0 0 0 0 0 0 T.KALAVATHI,NO46/B MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1464579784 7835116154 N5LG84873 LAKSHMI V NO 22, 1ST MAIN, 2ND CROSS, BHUVANESHWARI NAGARA/* T DASARAHALLI 431223 0 5 LT1 211 1 0 4780 80 1 0 3 0.8500 0 0 0 0 450 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC2886059 0 0 0 1 0 0 0 0 0 0 LAKSHMI V,NO 22, 1ST MAIN, 2ND CROSS, BHUVANESHWARI NAGARA/* T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 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 0 1 0 0 1.2100 2 1464579786 7801147000 DLG26266 ASHOK KUMAR NO 495/C ,1 ST CROSS,BHUNESHWARI NAGAR,T.DASARAHALLI 57 431223 316 5 LT1 211 0.2400 0 6107 141 1 0 3 0.9200 219 0 0 0 2510 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 A2729770 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR,NO 495/C ,1 ST CROSS,BHUNESHWARI NAGAR,T.DASARAHALLI 57 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1464579801 8220527000 DEH396 B.ASHWATHAMMA ASST.BESCOM - BHUVANESHWARI NAGAR 431223 405 5 LT1 211 2 0 19872 155 1 0 3 1 153 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 99999 2011-11-11 111100103875 0 0 0 1 0 0 0 0 0 0 B.ASHWATHAMMA ASST.BESCOM,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 6 0 2026-02-05 2026-03-05 2026-03-05 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 0 0 0 0 1 2 1464579730 4674505733 N5TP29085 MADHUSUDHAN G NO 490 1ST CROSS 9TH MAIN ROAD BHUVANESHWARI NAGAR 431223 0 5 1LT7A 710 2 0 7047 810 1 0 3 0 -13204 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 1000000 111124722335 0 0 0 0 0 0 0 0 0 0 MADHUSUDHAN G,NO 490 1ST CROSS 9TH MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0 0 1 300 4.0500 2 1464579660 0252851984 DEH35442 SAROJAMMA NO 19 BHUVANESHWARINAGAR T DASARAHALLI 431223 133 5 LT1 211 1 0 6308 40 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002634 0 99999 111100078426 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,NO 19 BHUVANESHWARINAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2