1460613310 5166979970 N5LG99444 T PAPANNA NO 2 SANTHOSH NAGARA SHETTYHALLI/ 431267 0 13 LT1 211 2 0 1620 83 1 0 3 0.9000 316 1.5000 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 69996062 0 0 0 1 0 0 0 0 0 0 T PAPANNA,NO 2 SANTHOSH NAGARA SHETTYHALLI/ 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460613235 5064737000 PNEH852 KARUPAIAH s/o.SUBBAIAH NO. SANTHOSH NAGAR 431267 109 13 LT1 211 2 0 3481 0 1 0 3 0.0100 -102 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111267313 0 0 0 0 0 0 0 0 0 0 KARUPAIAH s/o.SUBBAIAH,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1460613320 5056637000 DLG36549 SMT B.N.RENUKA NO.71, MALLASANDRA 431267 305 13 LT1 211 0.9600 0 16243 102 1 0 3 1 1 0 0 0 0 4312 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 2022-12-01 111111237437 0 0 0 1 0 0 0 0 0 0 SMT B.N.RENUKA,NO.71, MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 96.5000 106 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613169 5010247000 SDEH337 K.S.GHAVI GOWDA NO. SANTHOSH NAGAR 431267 127 13 LT1 211 2 0 11632 103 1 0 3 0.9900 0 0 0 0 340 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111261887 0 0 0 3 0 0 0 0 0 0 K.S.GHAVI GOWDA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1460613294 4960827000 DLG20028 SATISH NINGAPPA NO 26, 8TH CROSS PIPE LINE 431267 376 13 LT1 211 0.9600 0 8735 69 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111326083 0 0 0 1 0 0 0 0 0 0 SATISH NINGAPPA,NO 26, 8TH CROSS PIPE LINE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613233 4902137000 DEH22187 N RADHAMMA NO-15, 8TH CROSS RAVINDRANAGAR, T.DASARAHALLY 431267 225 13 LT1 211 3 0 83 94 1 0 3 0 56 0 0 0 1050 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 1E2951773533 0 0 0 2 0 0 0 0 0 0 N RADHAMMA,NO-15, 8TH CROSS RAVINDRANAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-09-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460613281 4853837000 DLG38557 P. BALASUBRAMANIAM NO30 SANTHOSH NAGAR 431267 457 13 LT1 211 0.9600 0 9144 46 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111306651 0 0 0 1 0 0 0 0 0 0 P. BALASUBRAMANIAM,NO30 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1460613285 4848537000 SDEH579 P.BALASUBRAMANIAM NO. 30 SANTHOSH NAGAR 431267 473 13 LT1 211 3 0 34095 304 1 0 3 1 0 0 0 0 490 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111333328 0 0 0 2 0 0 0 0 0 0 P.BALASUBRAMANIAM,NO. 30 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460613283 4846927000 DEH18321 K.N.GAVI GOWDA NO.4 SANTHOSH NAGAR, T.DASARAHALLY 431267 142 13 LT1 211 2 0 6376 8 1 0 3 1 -82 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 999999 100002693103D 0 0 0 1 0 0 0 0 0 0 K.N.GAVI GOWDA,NO.4 SANTHOSH NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1460613220 4797537000 PNWP437 MEENAZ K NO. SANTHOSH NAGAR 431267 148 13 LT1 211 2 0 3498 66 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111317806 0 0 0 2 0 0 0 0 0 0 MEENAZ K,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460613170 4722837000 PNEH375 T.R. CHANDRASHEKARAIAH, S NO. SANTHOSH NAGAR 431267 404 13 LT1 211 3 0 8359 53 1 0 3 1 -79 0 0 0 390 4312 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2015-02-19 111111299295 0 0 0 1 0 0 0 0 0 0 T.R. CHANDRASHEKARAIAH, S,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460613275 4565037000 DLG38560 P. BALASUBRAMANIAM NO30 SANTHOSH NAGAR 431267 470 13 LT1 211 0.9600 0 11431 175 1 0 3 1 0 0 0 0 970 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111317647 0 0 0 1 0 0 0 0 0 0 P. BALASUBRAMANIAM,NO30 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2025-11-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613157 4515737000 DEH2882 M.PRASAD . MALLASANDRA, 431267 196 13 LT1 211 2 0 13442 113 1 0 3 1 -111 0 0 0 0 4312 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 2015-04-04 111111252557 0 0 0 1 0 0 0 0 0 0 M.PRASAD,. MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613341 4418537000 DEH96 P. BALASUBRAMANIAM NO. 30 SANTHOSH NAGAR 431267 475 13 LT1 211 2 0 9568 24 1 0 3 1 0 4.8600 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111308679 0 0 0 1 0 0 0 0 0 0 P. BALASUBRAMANIAM,NO. 30 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613287 4358637000 DLG38623 K B NAGARAJU NO81 SANTHOSH NAGAR 431267 273 13 LT1 211 0.4800 0 10712 62 1 0 3 1 130 1 0 0 130 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111111257106 0 0 0 1 0 0 0 0 0 0 K B NAGARAJU,NO81 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460613282 4354986462 N5LG96896 C NAGARAJU NO-01 8 TH CROSS, , MALLASANDRA 431267 0 13 LT1 211 2 0 816 48 1 0 3 0.9800 -116 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 0 67516771 0 0 0 2 0 0 0 0 0 0 C NAGARAJU,NO-01 8 TH CROSS, , MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460613329 4337927000 DLG38544 R MANI NO8 8TH CROSS SANTHOSH NAGAR 431267 177 13 LT1 211 1 0 7438 20 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111278373 0 0 0 2 0 0 0 0 0 0 R MANI,NO8 8TH CROSS SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1460613354 4037637000 PNEH4075 D.B.RAVINDRA NO. SANTHOSH NAGAR 431267 191 13 LT1 211 2 0 7990 47 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111242834 0 0 0 3 0 0 0 0 0 0 D.B.RAVINDRA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0300 2 1460613198 3998537000 PNEH1158 D.B.RAVINDRA NO. SANTHOSH NAGAR 431267 192 13 LT1 211 2 0 17199 108 1 0 3 1 0 0 0 0 980 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111256819 0 0 0 2 0 0 0 0 0 0 D.B.RAVINDRA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460613156 3819537000 DEH18322 K.N.GAVI GOWDA NO.4 SANTHOSH NAGAR, T.DASARAHALLY 431267 143 13 LT1 211 0 1 7427 51 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 999999 100002693104D 0 0 0 1 0 0 0 0 1 0 K.N.GAVI GOWDA,NO.4 SANTHOSH NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-09-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1460613158 3806237000 DLG38543 R MANI NO8 8TH CROSS SANTHOSH NAGAR 431267 174 13 LT1 211 1 0 3769 28 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111258393 0 0 0 1 0 0 0 0 0 0 R MANI,NO8 8TH CROSS SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613192 3794737000 SDEH578 P.BALASUBRAMANIAM NO. 30 SANTHOSH NAGAR 431267 472 13 LT1 211 3 0 30296 55 1 0 3 1 0 4.2500 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111282610 0 0 0 0 0 0 0 0 0 0 P.BALASUBRAMANIAM,NO. 30 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 254.9200 0 2025-01-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1460613189 3762737000 DEH17731 KIRANKUMAR T G NO.17,PIPE LINE ROAD SANTHOSH NAGAR 431267 250 13 LT1 211 2 0 15572 88 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 999999 100002692296D 0 0 0 1 0 0 0 0 0 0 KIRANKUMAR T G,NO.17,PIPE LINE ROAD SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460613299 3760327588 DLG63611 BHAGYASHREE #5 B,SANTHOSH NAGAR 431267 360 13 LT1 211 0.5000 0 7050 50 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111112491728 0 0 0 1 0 0 0 0 0 0 BHAGYASHREE,#5 B,SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613264 3743737000 DEH9732 P. BALASUBRAMANIAM NO30 SANTHOSH NAGAR 431267 456 13 LT1 211 0 1 9824 55 1 0 3 1 -50 0 0 0 240 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111246413 0 0 0 0 0 0 0 0 1 0 P. BALASUBRAMANIAM,NO30 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 75.5000 83 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460613353 3721637000 DLG20027 SATISH NINGAPPA NO 26, 8TH CROSS PIPE LINE 431267 375 13 LT1 211 0.4800 0 6322 30 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111265055 0 0 0 1 0 0 0 0 0 0 SATISH NINGAPPA,NO 26, 8TH CROSS PIPE LINE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460613303 3652047000 PNLG1630 MANJULA P.H.APPACHAR NO. SANTHOSH NAGAR 431267 556 13 LT1 211 0.2400 0 7659 28 1 0 3 1 -2 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111269259 0 0 0 1 0 0 0 0 0 0 MANJULA P.H.APPACHAR,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613305 3635927000 PNLG10250 NANJUNDAIAH, NO. SANTHOSH NAGAR 431267 256 13 LT1 211 0.2400 0 2392 53 1 0 3 0.6800 -434 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 9999999 A4905295 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 62.6800 69 2024-03-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460613182 3496837000 DLG27675 B V SUBBA REDDY NI34/1 SANTHOSH NAGAR 431267 510 13 LT1 211 0.8000 0 14362 176 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111333772 0 0 0 2 0 0 0 0 0 0 B V SUBBA REDDY,NI34/1 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1460613183 3488559442 N5EH48775 S.N.SAROJA NO 1 SANTHOSH NAGARA 8THIN ROAD 431267 103 13 LT1 211 3 0 11208 130 1 0 3 0.8900 0 0 0 0 0 4312 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 2019-07-01 BC2628918 0 0 0 2 0 0 0 0 0 0 S.N.SAROJA,NO 1 SANTHOSH NAGARA 8THIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1460613179 3480637000 DLG54332 M,PUTTA RAJU NO-27/1 8TH CROSS SANTHOSH NAGAR,MALLASNDRA 431267 379 13 LT1 211 1 0 10000 61 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 999999 100002753471D 0 0 0 1 0 0 0 0 0 0 M,PUTTA RAJU,NO-27/1 8TH CROSS SANTHOSH NAGAR,MALLASNDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613286 3453547000 DEH95 P. BALASUBRAMANIAM , NO. 30 SANTHOSH NAGAR 431267 474 13 LT1 211 2 0 15884 50 1 0 3 1 -271 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 999999 100002705609D 0 0 0 0 0 0 0 0 0 0 P. BALASUBRAMANIAM ,,NO. 30 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 155.1700 171 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460613188 3389263378 DLG76064 T.R. CHANDRASHEKARAIAH NO 27 8TH CROSS SANTHOSHNAGARA T DASARHALLI; 431267 401 13 LT1 211 1 0 1161 7 1 0 3 0.9000 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 BC2215388 0 0 0 0 0 0 0 0 0 0 T.R. CHANDRASHEKARAIAH,NO 27 8TH CROSS SANTHOSHNAGARA T DASARHALLI; 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460613356 3334510788 DLG76063 T.R. CHANDRASHEKARAIAH NO 27 8TH CROSS SANTHOSHNAGARA T DASARHALLI 431267 402 13 LT1 211 1 0 2636 7 1 0 3 0.9800 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 BC2215387 0 0 0 0 0 0 0 0 0 0 T.R. CHANDRASHEKARAIAH,NO 27 8TH CROSS SANTHOSHNAGARA T DASARHALLI 0 0 0 0 0 0 0 0 2026-02-13 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 0.1200 2 1460613185 3278619000 DLG64506 K.B.NAGARAJU NO.81, SANTHOSH NAGAR, MALLASANDRA, T.DASARAHALLY, BANGALORE 431267 280 13 LT1 211 1 0 6455 44 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 999999 111112854950D 0 0 0 1 0 0 0 0 0 0 K.B.NAGARAJU,NO.81, SANTHOSH NAGAR, MALLASANDRA, T.DASARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1460613191 3268392737 DEH24160 BHAGYASHREE #5,SANTHOSH NAGAR 431267 370 13 LT1 211 1 0 3538 27 1 0 3 1 5 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111112553403 0 0 0 1 0 0 0 0 0 0 BHAGYASHREE,#5,SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613334 3132047000 DLG48318 SELVA RAJU SANTHOSH NAGAR PIPE LINE ROAD, 431267 172 13 LT1 211 0.3000 0 14216 62 1 0 3 1 -49 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 999999 100002745882D 0 0 0 1 0 0 0 0 0 0 SELVA RAJU,SANTHOSH NAGAR PIPE LINE ROAD, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613335 3125147000 DEH16639 C.K.GEORGE, NO-24 8TH CROSS SANTHOSH NAGAR 431267 357 13 LT1 211 3 0 22836 107 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 999999 100002691453D 0 0 0 1 0 0 0 0 0 0 C.K.GEORGE,,NO-24 8TH CROSS SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613301 3059527000 DLG6226 V RANGANATHA NO.25, 8TH CROSS, SANTHOSH NAGAR, T.D.HALLI 431267 371 13 LT1 211 0.3600 0 6552 65 1 0 3 1 1 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111239877 0 0 0 1 0 0 0 0 0 0 V RANGANATHA,NO.25, 8TH CROSS, SANTHOSH NAGAR, T.D.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613316 3043837000 PNEH1159 D.B.RAVINDRA NO. SANTHOSH NAGAR 431267 193 13 LT1 211 2 0 4419 59 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111321311 0 0 0 2 0 0 0 0 0 0 D.B.RAVINDRA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-02-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1460613199 3006537000 PNEH9840 K.LINGAPPA NO. SANTHOSH NAGAR 431267 350 13 LT1 211 2 0 560 4 1 0 3 1 -3 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 9999999 A4905297 0 0 0 0 0 0 0 0 0 0 K.LINGAPPA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.6000 23 2025-04-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460613195 3004010109 DEH38934 K.SUBRAMANYACHARY NO 32 SANTHOSH NAGAR T DASARHALLI 431267 479 13 LT1 211 1 0 9097 106 1 0 3 0.9700 0 0 0 0 510 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2078589 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANYACHARY,NO 32 SANTHOSH NAGAR T DASARHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1460613204 2883237000 PNEH893 R.MANI. NO. SANTHOSH NAGAR 431267 175 13 LT1 211 2 0 18247 106 1 0 3 1 1 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 999999 100002778698D 0 0 0 1 0 0 0 0 0 0 R.MANI.,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1460613323 2727247000 DLG2114 NINGAPPA NO.510 SANTHOSH NAGAR 431267 528 13 LT1 211 0.4800 0 8633 75 1 0 3 1 0 0 0 0 1350 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111111285622 0 0 0 0 0 0 0 0 0 0 NINGAPPA,NO.510 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460613322 2718637000 PNEH851 KARUPAIAH s/o.SUBBAIAH NO. SANTHOSH NAGAR 431267 108 13 LT1 211 2 0 6972 18 1 0 3 1 2645 23.9500 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111247076 0 0 0 1 0 0 0 0 0 0 KARUPAIAH s/o.SUBBAIAH,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613250 2711737000 SDL262 DEVANNA GOWDA NO.59,8TH CROSS, SANTHOSH NAGAR 431267 323 13 LT1 211 0.2400 0 1472 4 1 0 3 1 0 2.5500 0 0 290 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111263538 0 0 0 1 0 0 0 0 0 0 DEVANNA GOWDA,NO.59,8TH CROSS, SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613258 2686637000 PNEH850 KARUPAIAH s/o.SUBBAIAH NO. SANTHOSH NAGAR 431267 110 13 LT1 211 2 0 13571 123 1 0 3 1 78 0 0 0 250 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111313735 0 0 0 1 0 0 0 0 0 0 KARUPAIAH s/o.SUBBAIAH,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613326 2646714752 N5LG85411 A.SUCHITRA VASANTHA NO 22 SATHOSH NAMGARA 8TH CROSS MALASANDRA 431267 355 13 LT1 211 2 0 2679 27 1 0 3 0.9700 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 1000000 BC2821350 0 0 0 1 0 0 0 0 0 0 A.SUCHITRA VASANTHA,NO 22 SATHOSH NAMGARA 8TH CROSS MALASANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1460613331 2634337000 DLG20026 SATISH NINGAPPA NO 26, 8TH CROSS PIPE LINE 431267 377 13 LT1 211 0.4800 0 11343 102 1 0 3 1 0 0 0 0 310 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111271125 0 0 0 1 0 0 0 0 0 0 SATISH NINGAPPA,NO 26, 8TH CROSS PIPE LINE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613256 2612737000 DLG54333 M,PUTTA RAJU NO-27/1 8TH CROSS SANTHOSH NAGAR,MALLASNDRA 431267 380 13 LT1 211 1 0 15914 93 1 0 3 1 55 0 0 0 840 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100002753472D 0 0 0 1 0 0 0 0 0 0 M,PUTTA RAJU,NO-27/1 8TH CROSS SANTHOSH NAGAR,MALLASNDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1460613332 2519212677 DLG63609 BHAGYASHREE #5 A,SANTHOSH NAGAR 431267 359 13 LT1 211 1 0 12966 138 1 0 3 1 0 1 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111115813727 0 0 0 3 0 0 0 0 0 0 BHAGYASHREE,#5 A,SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1460613177 2510037000 DLG38563 P. BALASUBRAMANIAM NO30 SANTHOSH NAGAR 431267 454 13 LT1 211 0.9600 0 9862 18 1 0 3 1 3 0 0 0 360 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111331331 0 0 0 0 0 0 0 0 0 0 P. BALASUBRAMANIAM,NO30 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 25 35 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460613355 2418547000 DLG54688 KIRANKUMAR T G NO.17,PIPE LINE ROAD SANTHOSH NAGAR 431267 251 13 LT1 211 1 0 8807 55 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 999999 100002753078D 0 0 0 0 0 0 0 0 0 0 KIRANKUMAR T G,NO.17,PIPE LINE ROAD SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1460613276 2261737000 SDL806 GAVIGOWDA.L.N NO. SANTHOSH NAGAR 431267 129 13 LT1 211 0.2400 0 8661 74 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111295498 0 0 0 2 0 0 0 0 0 0 GAVIGOWDA.L.N,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1460613272 2250476932 DEH36271 SELVA RAJU SANTHOSHNAGAR T DASARHALLI 431267 149 13 LT1 211 0 1 10175 48 1 0 3 0.9600 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 BC1921026 0 0 0 2 0 0 0 0 0 0 SELVA RAJU,SANTHOSHNAGAR T DASARHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1460613337 2217837000 DLG38542 R MANI NO8 8TH CROSS SANTHOSH NAGAR 431267 176 13 LT1 211 1 0 11490 28 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111326764 0 0 0 2 0 0 0 0 0 0 R MANI,NO8 8TH CROSS SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460613351 2126337000 DLG24415 MADASWAMY, NO. SANTHOSH NAGAR 431267 550 13 LT1 211 0.2500 0 7721 33 1 0 3 1 0 0 0 0 420 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111236703 0 0 0 2 0 0 0 0 0 0 MADASWAMY,,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1460613241 2109488742 DEH37257 L.MANJUNATH, NO 72 SANTHOSH NAGAR T DASARAHALLI 431267 309 13 LT1 211 1 0 2873 14 1 0 3 0.9700 0 0 0 0 720 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC1965271 0 0 0 2 0 0 0 0 0 0 L.MANJUNATH,,NO 72 SANTHOSH NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1460613246 2106042161 N5LG96899 C NAGARAJU NO-01 8 TH CROSS,, , MALLASANDRA 431267 0 13 LT1 211 2 0 1102 43 1 0 3 0.9800 41 1 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 0 67516774 0 0 0 2 0 0 0 0 0 0 C NAGARAJU,NO-01 8 TH CROSS,, , MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460613244 2061647000 DLG46831 N.V.VIDHU KUMAR NO53 MALLASNDRA 431267 259 13 LT1 211 0.9600 0 14353 74 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 999999 100002747638D 0 0 0 1 0 0 0 0 0 0 N.V.VIDHU KUMAR,NO53 MALLASNDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1460613247 2053047000 DEH6189 N RADHAMMA NO 15 MALLSADRA 431267 227 13 LT1 211 3 0 12462 60 1 0 3 0.7200 -116 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111276197 0 0 0 1 0 0 0 0 0 0 N RADHAMMA,NO 15 MALLSADRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1460613243 1998537000 PNEH892 R.MANI. NO. SANTHOSH NAGAR 431267 173 13 LT1 211 2 0 19334 196 1 0 3 1 0 0 0 0 0 4312 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14002671 0 999999 2009-12-01 100002778696D 0 0 0 2 0 0 0 0 0 0 R.MANI.,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1460613245 1962337000 DLG27381 GOPAL REDDY M NO341 SANTHOSH NAGAR 431267 507 13 LT1 211 0.8000 0 11473 89 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111312390 0 0 0 1 0 0 0 0 0 0 GOPAL REDDY M,NO341 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613312 1923737000 PNEH10534 T.S.NINGAPPA, NO. SANTHOSH NAGAR 431267 523 13 LT1 211 2 0 22459 200 1 0 3 1 0 5.6700 0 0 2420 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.2420 (ignore if paid) 0 999999 100002774793D 0 0 0 1 0 0 0 0 0 0 T.S.NINGAPPA,,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1460613164 1905337000 PNLG4423 MADASWAMY, NO. SANTHOSH NAGAR 431267 530 13 LT1 211 0.2400 0 2663 4 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111245154 0 0 0 0 0 0 0 0 0 0 MADASWAMY,,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1460613210 1888047000 DLG46832 N.V.VIDHU KUMAR NO53 MALLASNDRA 431267 260 13 LT1 211 0.4800 0 10439 92 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 999999 100002744528D 0 0 0 2 0 0 0 0 0 0 N.V.VIDHU KUMAR,NO53 MALLASNDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460613339 1718437000 DLG38558 P. BALASUBRAMANIAM NO30 SANTHOSH NAGAR 431267 458 13 LT1 211 0.9600 0 16693 70 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111335831 0 0 0 1 0 0 0 0 0 0 P. BALASUBRAMANIAM,NO30 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 137.5000 151 2024-03-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460613308 1644637000 DEH18329 K,N,GAVI GOWDA NO-38TH CROSS SANTHOSH NAGAR 431267 126 13 LT1 211 0 1 7028 38 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 999999 100002693110D 0 0 0 2 0 0 0 0 1 0 K,N,GAVI GOWDA,NO-38TH CROSS SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-10-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1460613166 1618927000 DEH18325 K,N,GAVI GOWDA NO-38TH CROSS SANTHOSH NAGAR 431267 122 13 LT1 211 2 0 11972 101 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 999999 100002693106D 0 0 0 2 0 0 0 0 0 0 K,N,GAVI GOWDA,NO-38TH CROSS SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1460613321 1515737000 DEH18323 K,N,GAVI GOWDA NO-38TH CROSS SANTHOSH NAGAR 431267 120 13 LT1 211 2 0 7856 60 1 0 3 1 4 0 0 0 210 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100002693105D 0 0 0 2 0 0 0 0 0 0 K,N,GAVI GOWDA,NO-38TH CROSS SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1460613173 1407927000 DLG61293 N RADHAMMA NO-15, 8TH CROSS RAVINDRANAGAR, T.DASARAHALLY 431267 228 13 LT1 211 0.5000 0 3599 33 1 0 3 1 165 1.3700 0 0 230 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100002762199D 0 0 0 1 0 0 0 0 0 0 N RADHAMMA,NO-15, 8TH CROSS RAVINDRANAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1460613216 1391927000 PNEH4074 D.B.RAVINDRA NO. SANTHOSH NAGAR 431267 190 13 LT1 211 2 0 11529 104 1 0 3 1 0 0 0 0 450 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111316804 0 0 0 2 0 0 0 0 0 0 D.B.RAVINDRA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1460613237 1279284024 DEH31131 M PRASAD NO 12 PI[ELINE ROAD 8H CROSS SANTHOSH NAGARA MALASANDRA* 431267 200 13 LT1 211 2 0 11906 140 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111112554714 0 0 0 3 0 0 0 0 0 0 M PRASAD,NO 12 PI[ELINE ROAD 8H CROSS SANTHOSH NAGARA MALASANDRA* 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1460613314 1217837000 DLG30752 P.AADILAKSHMI NO33 SANTHOSH NAGAR 431267 502 13 LT1 211 0.5600 0 10211 53 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111320723 0 0 0 1 0 0 0 0 0 0 P.AADILAKSHMI,NO33 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 51.3300 56 2023-08-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613215 1206247000 DLG6224 T R CHANDRA SHEKHARAIAH . - 431267 405 13 LT1 211 0.4800 0 7892 15 1 0 3 1 -85 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111293974 0 0 0 1 0 0 0 0 0 0 T R CHANDRA SHEKHARAIAH,. - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613221 1184727000 DEH7333 P.AADILAKSHMI NO33 SANTHOSH NAGAR 431267 503 13 LT1 211 0 1 3536 26 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111240369 0 0 0 1 0 0 0 0 1 0 P.AADILAKSHMI,NO33 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613190 1085437000 PNEH303 MANJULA P.H APPACHAR NO. SANTHOSH NAGAR 431267 555 13 LT1 211 1 0 11001 81 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 100002775739AD 0 0 0 1 0 0 0 0 0 0 MANJULA P.H APPACHAR,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613289 1023537000 SDL2999 KRISHNAMURTHY, NO 38/11 NO. SANTHOSH NAGAR 431267 221 13 LT1 211 0.4800 0 8350 61 1 0 3 1 1 0 0 0 570 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111238986 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY, NO 38/11,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460613345 0924827000 DLG30750 P.AADILAKSHMI NO33 SANTHOSH NAGAR 431267 500 13 LT1 211 0.5600 0 12860 115 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111243258 0 0 0 1 0 0 0 0 0 0 P.AADILAKSHMI,NO33 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 115.3300 127 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613208 0866637000 DEH444 C.K.GEORGE, NO. SANTHOSH NAGAR 431267 356 13 LT1 211 2 0 16111 168 1 0 3 1 0 2.5500 0 0 1460 4312 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 2009-12-01 111111245232 0 0 0 1 0 0 0 0 0 0 C.K.GEORGE,,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1460613181 0790047000 DEH2046 SATHIS NINGAPPA NO 26, 8TH CROSS PIPE LINE 431267 378 13 LT1 211 3 0 10620 151 1 0 3 1 0 0 0 0 0 4312 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 2009-12-01 111111252934 0 0 0 3 0 0 0 0 0 0 SATHIS NINGAPPA,NO 26, 8TH CROSS PIPE LINE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0300 2 1460613271 0741837000 SDL1102 K.LINGAPPA NO. SANTHOSH NAGAR 431267 328 13 LT1 211 0.2400 0 1927 55 1 0 3 0.9100 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 9999999 A4905283 0 0 0 2 0 0 0 0 0 0 K.LINGAPPA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460613265 0738547000 DLG39920 SATISH NINGAPPA NO26 8TH CORSS T.DASARAHALLY 431267 374 13 LT1 211 0.4800 0 14539 103 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111310153 0 0 0 1 0 0 0 0 0 0 SATISH NINGAPPA,NO26 8TH CORSS T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460613302 0629927000 DEH6422 B V SUBBA REDDY NI34/1 SANTHOSH NAGAR 431267 508 13 LT1 211 1 0 486 6 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111241814 0 0 0 1 0 0 0 0 0 0 B V SUBBA REDDY,NI34/1 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460613300 0624727000 DLG27380 GOPAL REDDY M NO341 SANTHOSH NAGAR 431267 505 13 LT1 211 0.8000 0 5797 47 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111256681 0 0 0 1 0 0 0 0 0 0 GOPAL REDDY M,NO341 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613234 0562037000 SDL261 DEVANNA GOWDA NO.59,8TH CROSS, SANTHOSH NAGAR,BANGALORE 431267 324 13 LT1 211 0.2400 0 1872 7 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111286139 0 0 0 1 0 0 0 0 0 0 DEVANNA GOWDA,NO.59,8TH CROSS, SANTHOSH NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1460613309 0348337000 DLG9830 HAUNTHARAYAPPA #76/77,8THCROSS,SANTHOSHNAGAR PIPELINE RD, TDHALLI BLORE 431267 258 13 LT1 211 0.0800 0 2627 26 1 0 3 1 304 1.8400 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111316813 0 0 0 2 0 0 0 0 0 0 HAUNTHARAYAPPA,#76/77,8THCROSS,SANTHOSHNAGAR PIPELINE RD, TDHALLI BLORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460613290 0345937000 DLG7699 K. LINGAPPA NO. SANTHOSH NAGAR 431267 327 13 LT1 211 0.4800 0 286 13 1 0 3 0.9900 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 9999999 A4905289 0 0 0 0 0 0 0 0 0 0 K. LINGAPPA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460613348 0217247000 DEH18318 K.N.GAVI GOWDA NO.4 SANTHOSH NAGAR, T.DASARAHALLY 431267 130 13 LT1 211 2 0 12962 55 1 0 3 1 -136 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 999999 100002693068D 0 0 0 0 0 0 0 0 0 0 K.N.GAVI GOWDA,NO.4 SANTHOSH NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1460613231 0144347000 PNLG18121 B.V.KRISHNAMURTHI NO. SANTHOSH NAGAR 431267 223 13 LT1 211 0.2400 0 15933 140 1 0 3 1 0 1 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111238528 0 0 0 2 0 0 0 0 0 0 B.V.KRISHNAMURTHI,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1460613304 0113347000 DLG7698 K. LINGAPPA NO. SANTHOSH NAGAR 431267 326 13 LT1 211 0.4800 0 201 8 1 0 3 0.6900 192 1 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 9999999 A4905287 0 0 0 1 0 0 0 0 0 0 K. LINGAPPA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1460613349 0101247000 PNEH823 RAVINDRA ACHAR NO. SANTHOSH NAGAR 431267 450 13 LT1 211 2 0 16910 101 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111295711 0 0 0 1 0 0 0 0 0 0 RAVINDRA ACHAR,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613167 0090247000 DEH17444 M,PUTTA RAJU NO-27/1 8TH CROSS SANTHOSH NAGAR,MALLASNDRA 431267 400 13 LT1 211 0 1 3611 27 1 0 3 1 0 0 0 0 260 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100002692504D 0 0 0 1 0 0 0 0 1 0 M,PUTTA RAJU,NO-27/1 8TH CROSS SANTHOSH NAGAR,MALLASNDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1460613162 5421727000 PNLG1629 MANJULA P.H APPACHAR NO. SANTHOSH NAGAR 431267 557 13 LT3A 311 0.1200 0 540 15 1 0 3 1 -3 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 100006908393 0 0 0 1 0 0 0 0 1 0 MANJULA P.H APPACHAR,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613227 5311627000 PNP1663 B SUSHEELA - - 431267 553 13 LT3A 311 0 4 1232 62 1 0 3 0.8200 0 4.3900 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 0 68239713 0 0 0 0 0 0 0 0 1 0 B SUSHEELA,- - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460613219 5183698919 N5LG82667 S VENKATESH NAIK NO 116A PRASANTH NAGAR PIPELINE ROAD T DASARAHALLI 431267 102 13 LT3A 311 0.5000 0 1373 30 1 0 3 0.9900 740 3.8700 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 100000 BD0925116 0 0 0 2 0 0 0 0 1 0 S VENKATESH NAIK,NO 116A PRASANTH NAGAR PIPELINE ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460613200 4385399960 N5LG82666 S VENKATESH NAIK NO 116A PRASANTH NAGAR PIPELINE ROAD T DASARAHALLI; 431267 101 13 LT3A 311 0.5000 0 11300 174 1 0 3 0.9900 2596 13.5100 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 100000 BD0925090 0 0 0 3 0 0 0 0 1 0 S VENKATESH NAIK,NO 116A PRASANTH NAGAR PIPELINE ROAD T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1460613206 3983421174 N5LG82668 S VENKATESH NAIK NO 116A PRASANTH NAGAR PIPELINE ROAD T DASARAHALLI 431267 100 13 LT3A 311 3 0 46753 535 1 0 3 0.9500 5078 26.0700 0 0 1550 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 BD0925117 0 0 0 2 0 0 0 0 1 0 S VENKATESH NAIK,NO 116A PRASANTH NAGAR PIPELINE ROAD T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1460613274 1163372025 DLG74317 RAVINDRA ACHAR NO 29 8TH CROSS T DASARAHALLI 431267 451 13 LT3A 311 1 0 691 11 1 0 3 0.7800 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 BC2078587 0 0 0 0 0 0 0 0 1 0 RAVINDRA ACHAR,NO 29 8TH CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460613222 9949637000 SDL2973A SMT. PUSHPAVENI NO. SANTHOSH NAGAR 431267 230 13 LT1 211 0.4800 0 8537 61 1 0 3 1 0 0 0 0 340 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111176724 0 0 0 1 0 0 0 0 0 0 SMT. PUSHPAVENI,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1460613318 9903237000 PNLG18031 K.SUBRAMANYACHARY NO. SANTHOSH NAGAR 431267 478 13 LT1 211 0.2400 0 11686 51 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111250150 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANYACHARY,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613317 9812047000 DLG22017 MANJULA P.H APPACHAR NO. SANTHOSH NAGAR 431267 559 13 LT1 211 0.4800 0 3901 23 1 0 3 1 86 1 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111308918 0 0 0 1 0 0 0 0 0 0 MANJULA P.H APPACHAR,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-07-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613352 9809237000 SDEH591 BHUVANESHWARI NO. SANTHOSH NAGAR 431267 441 13 LT1 211 2 0 54080 309 1 0 3 1 0 0 0 0 680 4312 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.680 (ignore if paid) 0 99999 2009-12-01 111111309223 0 0 0 2 0 0 0 0 0 0 BHUVANESHWARI,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 408.8300 0 2023-10-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460613253 9753037000 DEH9764 K B NAGARAJU NO81 SANTHOSH NAGAR 431267 276 13 LT1 211 0 1 2382 23 1 0 3 1 -326 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111332753 0 0 0 1 0 0 0 0 1 0 K B NAGARAJU,NO81 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1460613251 9740927000 PNEH8182 SELVA RAJU NO. SANTHOSH NAGAR 431267 150 13 LT1 211 2 0 17815 164 1 0 3 0.9600 398 0 0 0 0 4312 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 2009-12-01 111111317536 0 0 0 3 0 0 0 0 0 0 SELVA RAJU,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1460613252 9739437000 DEH18320 K.N.GAVI GOWDA NO.4 SANTHOSH NAGAR, T.DASARAHALLY 431267 141 13 LT1 211 2 0 16376 39 1 0 3 1 -157 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 999999 100002693509D 0 0 0 0 0 0 0 0 0 0 K.N.GAVI GOWDA,NO.4 SANTHOSH NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460613273 9619637000 PNEH10608 S.N.SAROJA NO. SANTHOSH NAGAR 431267 105 13 LT1 211 2 0 1124 74 1 0 3 0.9600 0 0 0 0 540 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 A6726309 0 0 0 1 0 0 0 0 0 0 S.N.SAROJA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1460613340 9596672245 DEH31132 M PRASAD NO 12 PI[ELINE ROAD 8H CROSS SANTHOSH NAGARA MALASANDRA/ 431267 220 13 LT1 211 1 0 6328 38 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111113053573 0 0 0 3 0 0 0 0 0 0 M PRASAD,NO 12 PI[ELINE ROAD 8H CROSS SANTHOSH NAGARA MALASANDRA/ 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 2 1460613214 9566147000 SDEH136 K.LINGAPPA NO. SANTHOSH NAGAR 431267 329 13 LT1 211 2 0 3470 93 1 0 3 0.8400 318 2.2600 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 9999999 A4905284 0 0 0 1 0 0 0 0 0 0 K.LINGAPPA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460613184 9347137000 DLG38622 K B NAGARAJU NO81 SANTHOSH NAGAR 431267 274 13 LT1 211 0.4800 0 11877 104 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 100000 111111335610 0 0 0 2 0 0 0 0 0 0 K B NAGARAJU,NO81 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-12-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1460613280 9332196720 N5LG96898 C NAGARAJU NO-01 8 TH CROSS,,, , MALLASANDRA 431267 0 13 LT1 211 2 0 437 14 1 0 3 0.7200 -154 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 0 67516773 0 0 0 0 0 0 0 0 0 0 C NAGARAJU,NO-01 8 TH CROSS,,, , MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460613284 9307437000 DLG38559 P. BALASUBRAMANIAM NO30 SANTHOSH NAGAR 431267 460 13 LT1 211 0.9600 0 14064 110 1 0 3 1 163 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111263767 0 0 0 1 0 0 0 0 0 0 P. BALASUBRAMANIAM,NO30 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 120.1700 132 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1460613239 9216437000 DEH9807 SHANTHIDHARANI NO5 SANTHOSH NAGAR 431267 146 13 LT1 211 3 0 1717 60 1 0 3 0.7900 -400 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 1000000 A4907553 0 0 0 1 0 0 0 0 0 0 SHANTHIDHARANI,NO5 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1460613236 9157104914 N5LG99988 B SUSHEELA NO 37 MALASANDRA 431267 0 13 LT1 211 2 0 3621 168 1 0 3 0.9400 0 6.2400 0 0 540 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 69996519 0 0 0 3 0 0 0 0 0 0 B SUSHEELA,NO 37 MALASANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1460613226 9020537000 PNEH10607 S.N.SAROJA NO. SANTHOSH NAGAR 431267 106 13 LT1 211 2 0 8355 62 1 0 3 0.8500 0 1 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111241346 0 0 0 0 0 0 0 0 0 0 S.N.SAROJA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460613225 9004137000 DEH6894 THANUVAN THANPY NO70 MALLASANDRA 431267 300 13 LT1 211 3 0 5704 193 1 0 3 0.9100 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 9999999 A4907313 0 0 0 2 0 0 0 0 0 0 THANUVAN THANPY,NO70 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 196 200 2024-05-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1460613217 8953050483 N5LG99443 T PAPANNA NO 2 SANTHOSH NAGARA SHETTYHALLI* 431267 0 13 LT1 211 1 0 69 2 1 0 3 0.9900 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 999 69996061 0 0 0 0 0 0 0 0 0 0 T PAPANNA,NO 2 SANTHOSH NAGARA SHETTYHALLI* 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460613218 8951237000 DLG3995 SRIKANTHA.B.KADEMANI SRIKANTHA.B.KADEMANI NO.14 PIPELINEROAD 431267 224 13 LT1 211 0.4800 0 16698 104 1 0 3 1 -7 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111290177 0 0 0 1 0 0 0 0 0 0 SRIKANTHA.B.KADEMANI,SRIKANTHA.B.KADEMANI NO.14 PIPELINEROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1460613307 8906737000 DEH18328 K,N,GAVI GOWDA NO-38TH CROSS SANTHOSH NAGAR 431267 125 13 LT1 211 2 0 11053 52 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 999999 100002693109D 0 0 0 0 0 0 0 0 0 0 K,N,GAVI GOWDA,NO-38TH CROSS SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-10-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460613168 8863927000 DEH6893 THANUVAN THANPY NO70 MALLASANDRA 431267 301 13 LT1 211 3 0 4517 124 1 0 3 0.8600 -148 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 9999999 A4907312 0 0 0 1 0 0 0 0 0 0 THANUVAN THANPY,NO70 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1460613171 8853347000 DLG19541 SMT B.N.RENUKA #71.8TH CROSS.PIPE LINE ROAD, SANTHOSH NAGAR.T.DASARAHALLI 431267 302 13 LT1 211 0.4400 0 9171 68 1 0 3 1 -48 0 0 0 890 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111333006 0 0 0 0 0 0 0 0 0 0 SMT B.N.RENUKA,#71.8TH CROSS.PIPE LINE ROAD, SANTHOSH NAGAR.T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1460613187 8826627000 PNEH3970 V.R.PALANI SWAMY s/o.RAN NO. SANTHOSH NAGAR 431267 180 13 LT1 211 2 0 18134 132 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111277617 0 0 0 2 0 0 0 0 0 0 V.R.PALANI SWAMY s/o.RAN,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1460613291 8793037000 PNLG13504 SURESH BHAT E NO. SANTHOSH NAGAR 431267 253 13 LT1 211 0.2400 0 12503 56 1 0 3 0.8900 0 0 0 0 0 4312 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 2019-05-09 111111312638 0 0 0 4 0 0 0 0 0 0 SURESH BHAT E,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9500 2 1460613213 8733347000 DLG2112 NINGAPPA NO.510 SANTHOSH NAGAR 431267 524 13 LT1 211 0.4800 0 10354 22 1 0 3 1 590 4.3700 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111291413 0 0 0 1 0 0 0 0 0 0 NINGAPPA,NO.510 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613207 8722347000 PNLG18576 DEVANNA, NO. SANTHOSH NAGAR 431267 322 13 LT1 211 0.2400 0 8192 30 1 0 3 1 -131 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111313136 0 0 0 1 0 0 0 0 0 0 DEVANNA,,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613288 8710147000 DLG22016 MANJULA P.H APPACHAR NO. SANTHOSH NAGAR 431267 558 13 LT1 211 0.4400 0 7624 57 1 0 3 1 0 0 0 0 400 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111301252 0 0 0 1 0 0 0 0 0 0 MANJULA P.H APPACHAR,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613180 8625837000 PNEH6496 SHANTHIDHARANI NO. SANTHOSH NAGAR 431267 145 13 LT1 211 4 0 17596 111 1 0 3 1 0 1 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111258061 0 0 0 2 0 0 0 0 0 0 SHANTHIDHARANI,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1460613159 8572237000 DEH18326 K,N,GAVI GOWDA NO-38TH CROSS SANTHOSH NAGAR 431267 123 13 LT1 211 2 0 15217 51 1 0 3 1 -186 0 0 0 0 4312 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14002671 0 999999 2015-02-19 100002693107D 0 0 0 0 0 0 0 0 0 0 K,N,GAVI GOWDA,NO-38TH CROSS SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460613267 8500347000 PNEH3971 V.R.PALANI SWAMY NO 9 8TH CROSS SANTHOSH NAGAR 431267 179 13 LT1 211 2 0 12884 85 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111250949 0 0 0 2 0 0 0 0 0 0 V.R.PALANI SWAMY,NO 9 8TH CROSS SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460613270 8492527000 DLG6225 T R CHANDRA SHEKHARAIAH . - 431267 403 13 LT1 211 0.4800 0 5611 44 1 0 3 1 0 0 0 0 350 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111328978 0 0 0 1 0 0 0 0 0 0 T R CHANDRA SHEKHARAIAH,. - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613269 8492147000 DLG5008 L.MANJUNATH #72 8 TH CROSS SANTOSH NAGARA PIPE LINE ROAD 431267 307 13 LT1 211 0.4800 0 6031 23 1 0 3 1 -79 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111277018 0 0 0 1 0 0 0 0 0 0 L.MANJUNATH,#72 8 TH CROSS SANTOSH NAGARA PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2024-03-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613268 8482627000 PNLG13503 SURESH BHAT E NO. SANTHOSH NAGAR 431267 255 13 LT1 211 0.2400 0 8263 46 1 0 3 1 0 0 0 0 0 4312 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 2011-09-07 111111266533 0 0 0 1 0 0 0 0 0 0 SURESH BHAT E,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460613263 8424137000 DEH22189 N RADHAMMA NO-15, 8TH CROSS RAVINDRANAGAR, T.DASARAHALLY 431267 226 13 LT1 211 0 0.5000 2773 20 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 999999 100002697146D 0 0 0 0 0 0 0 0 1 0 N RADHAMMA,NO-15, 8TH CROSS RAVINDRANAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460613311 8274437000 DLG1076 L.MANJUNATH, NO. SANTHOSH NAGAR 431267 306 13 LT1 211 0.4800 0 12374 96 1 0 3 1 7 0 0 0 0 4312 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 2010-10-05 111111256131 0 0 0 1 0 0 0 0 0 0 L.MANJUNATH,,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613262 8200147000 DEH98 P.BALASUBRAMANIAM NO. 30 SANTHOSH NAGAR 431267 477 13 LT1 211 2 0 11911 82 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111295652 0 0 0 1 0 0 0 0 0 0 P.BALASUBRAMANIAM,NO. 30 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 66.6700 73 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613296 8095147000 PNLG13505 SURESH BHAT E NO. SANTHOSH NAGAR 431267 254 13 LT1 211 0.2400 0 6211 6 1 0 3 1 -51 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111334903 0 0 0 0 0 0 0 0 0 0 SURESH BHAT E,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2025-01-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1460613330 8084137000 DLG14789 M.PRASAD . MALLASANDRA, 431267 201 13 LT1 211 0.2400 0 5133 29 1 0 3 1 -110 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111270513 0 0 0 1 0 0 0 0 0 0 M.PRASAD,. MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613257 8053271790 N5EH48776 S.N.SAROJA NO 1 SANTHOSH NAGARA 8THIN ROAD, 431267 104 13 LT1 211 0 1 1110 19 1 0 3 0.8000 0 1 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 BC2628919 0 0 0 1 0 0 0 0 0 0 S.N.SAROJA,NO 1 SANTHOSH NAGARA 8THIN ROAD, 0 0 0 0 0 0 0 0 2026-02-13 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 0.6800 2 1460613255 8051347000 DEH17732 KIRANKUMAR T G NO.17,PIPE LINE ROAD SANTHOSH NAGAR 431267 252 13 LT1 211 0 1 2725 11 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 999999 100002692297D 0 0 0 2 0 0 0 0 1 0 KIRANKUMAR T G,NO.17,PIPE LINE ROAD SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460613205 8033927000 SDEH137 K.LINGAPPA NO. SANTHOSH NAGAR 431267 330 13 LT1 211 2 0 507 17 1 0 3 0.9600 3 0 0 0 230 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4905282 0 0 0 1 0 0 0 0 0 0 K.LINGAPPA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460613254 7950175276 N5LG96837 JAMES HENRY SALDANHA NO-69 , SANTHOSH NAGAR 431267 0 13 LT1 211 2 0 2654 24 1 0 3 1 -4823 0 0 0 0 4312 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14002671 0 0 111123008733 0 0 0 0 0 0 0 0 0 0 JAMES HENRY SALDANHA,NO-69 , SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2025-11-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460613259 7897358287 N5LG96900 C NAGARAJU NO-01 8 TH CROSS , MALLASANDRA 431267 0 13 LT1 211 2 0 867 27 1 0 3 0.9700 -88 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 0 67516775 0 0 0 1 0 0 0 0 0 0 C NAGARAJU,NO-01 8 TH CROSS , MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460613333 7891247000 SDL1103 K. LINGAPPA NO. SANTHOSH NAGAR 431267 325 13 LT1 211 0.2400 0 6351 113 1 0 3 0.9900 57 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 1000000 BD1067444 0 0 0 1 0 0 0 0 0 0 K. LINGAPPA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1460613163 7849820391 DLG63610 BHAGYASHREE #5 C,SANTHOSH NAGAR 431267 358 13 LT1 211 0.5000 0 9965 51 1 0 3 1 -82 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111112524746 0 0 0 1 0 0 0 0 0 0 BHAGYASHREE,#5 C,SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613165 7846927000 SDL662 V RANGANATHA NO. SANTHOSH NAGAR 431267 372 13 LT1 211 0.2400 0 1653 8 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 999999 100002794214D 0 0 0 2 0 0 0 0 0 0 V RANGANATHA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460613346 7750337000 DLG2113 NINGAPPA NO.510 SANTHOSH NAGAR 431267 527 13 LT1 211 0.4800 0 4383 16 1 0 3 1 -4 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111244918 0 0 0 1 0 0 0 0 0 0 NINGAPPA,NO.510 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2024-11-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613174 7742597664 N5EH49241 A.SUCHITRA VASANTHA NO 22 SATHOSH NAGARA 8TH CROSS MALASANDRA 431267 353 13 LT1 211 3 0 8414 127 1 0 3 0.9000 -808 0 0 0 810 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 52783713 0 0 0 2 0 0 0 0 0 0 A.SUCHITRA VASANTHA,NO 22 SATHOSH NAGARA 8TH CROSS MALASANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460613211 7733727000 PNEH6498 MEENAZ K NO. SANTHOSH NAGAR 431267 147 13 LT1 211 2 0 14433 130 1 0 3 0.9800 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111240877 0 0 0 2 0 0 0 0 0 0 MEENAZ K,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1460613186 7716637000 DEH4345 SATISH NINGAPPA NO 26, 8TH CROSS PIPE LINE 431267 373 13 LT1 211 0 1 2170 20 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111251154 0 0 0 1 0 0 0 0 1 0 SATISH NINGAPPA,NO 26, 8TH CROSS PIPE LINE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613347 7667247000 DEH4810 MANJULA P.H APPACHAR NO. SANTHOSH NAGAR 431267 560 13 LT1 211 0 1 1055 12 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111316955 0 0 0 1 0 0 0 0 1 0 MANJULA P.H APPACHAR,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613209 7512147000 DLG8498 SMT B.N.RENUKA #71.8TH CROSS.PIPE LINE ROAD, SANTHOSH NAGAR.T.DASARAHALLI 431267 304 13 LT1 211 0.4800 0 6123 60 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111311494 0 0 0 1 0 0 0 0 0 0 SMT B.N.RENUKA,#71.8TH CROSS.PIPE LINE ROAD, SANTHOSH NAGAR.T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 48.3300 53 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613293 7496093999 N5LG81893 D B RAVINDRA NO-10 SANTOSH NAGARA 431267 194 13 LT1 211 1 0 1501 18 1 0 3 0.8300 -62 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 BC2636909 0 0 0 1 0 0 0 0 0 0 D B RAVINDRA,NO-10 SANTOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1460613249 7435727000 PNEH9841 K.LINGAPPA NO. SANTHOSH NAGAR 431267 351 13 LT1 211 2 0 1226 35 1 0 3 0.9000 -92 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 9999999 A4905290 0 0 0 2 0 0 0 0 0 0 K.LINGAPPA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1460613261 7414537000 DLG48317 SELVA RAJU SANTHOSH NAGAR PIPE LINE ROAD, 431267 171 13 LT1 211 0.3000 0 11717 50 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 999999 100002745881D 0 0 0 1 0 0 0 0 0 0 SELVA RAJU,SANTHOSH NAGAR PIPE LINE ROAD, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613327 7383737000 DLG30751 P.AADILAKSHMI NO33 SANTHOSH NAGAR 431267 501 13 LT1 211 0.5600 0 14085 90 1 0 3 1 219 1.1600 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111243867 0 0 0 2 0 0 0 0 0 0 P.AADILAKSHMI,NO33 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460613325 7382647000 DEH18319 K.N.GAVI GOWDA NO.4 SANTHOSH NAGAR, T.DASARAHALLY 431267 140 13 LT1 211 2 0 11210 69 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 999999 100002693069D 0 0 0 2 0 0 0 0 0 0 K.N.GAVI GOWDA,NO.4 SANTHOSH NAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1460613224 7332147000 SDL1123 P.AADILAKSHMI NO. SANTHOSH NAGAR 431267 504 13 LT1 211 0.2400 0 15048 111 1 0 3 1 0 0 0 0 980 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111240773 0 0 0 1 0 0 0 0 0 0 P.AADILAKSHMI,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 98.0800 108 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613238 7286527000 PNLG4424 MADASWAMY, NO. SANTHOSH NAGAR 431267 552 13 LT1 211 0.2400 0 6393 90 1 0 3 0.8400 -126 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 0 BD1108461 0 0 0 2 0 0 0 0 0 0 MADASWAMY,,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 203.0500 0 2023-11-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460613248 7184837000 DEH6368 GOPAL REDDY M NO341 SANTHOSH NAGAR 431267 506 13 LT1 211 0 1 91 4 1 0 3 0.3700 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 9999999 A7229794 0 0 0 0 0 0 0 0 1 0 GOPAL REDDY M,NO341 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460613324 7174337000 SDEH338 K.S.GHAVI GOWDA NO. SANTHOSH NAGAR 431267 128 13 LT1 211 2 0 9859 119 1 0 3 0.9600 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111282522 0 0 0 3 0 0 0 0 0 0 K.S.GHAVI GOWDA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1460613328 7148727000 DLG38564 P. BALASUBRAMANIAM NO30 SANTHOSH NAGAR 431267 455 13 LT1 211 0.9600 0 8141 41 1 0 3 1 28 0 0 0 1270 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111315158 0 0 0 1 0 0 0 0 0 0 P. BALASUBRAMANIAM,NO30 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-09-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613172 7130156186 N5LG99445 T PAPANNA NO 2 SANTHOSH NAGARA SHETTYHALLI 431267 0 13 LT1 211 2 0 321 14 1 0 3 0.9600 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 999 69996063 0 0 0 0 0 0 0 0 0 0 T PAPANNA,NO 2 SANTHOSH NAGARA SHETTYHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460613350 7036047000 DLG38624 K B NAGARAJU NO81 SANTHOSH NAGAR 431267 272 13 LT1 211 0.4800 0 4640 28 1 0 3 1 -9 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111170911 0 0 0 0 0 0 0 0 0 0 K B NAGARAJU,NO81 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460613160 7033927000 DLG34042 NINGAPPA NO510 SANTHOSH NAGAR 431267 521 13 LT1 211 0.4800 0 7391 54 1 0 3 1 0 0 0 0 900 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111256285 0 0 0 1 0 0 0 0 0 0 NINGAPPA,NO510 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460613203 6898637000 DLG15259 SMT B.N.RENUKA #71.8TH CROSS.PIPE LINE ROAD, SANTHOSH NAGAR.T.DASARAHALLI 431267 303 13 LT1 211 0.4800 0 7356 73 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111335175 0 0 0 1 0 0 0 0 0 0 SMT B.N.RENUKA,#71.8TH CROSS.PIPE LINE ROAD, SANTHOSH NAGAR.T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 42.5800 53 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1460613202 6806237000 DEH2883 M.PRASAD . MALLASANDRA, 431267 199 13 LT1 211 2 0 2386 61 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 1000000 A4907544 0 0 0 1 0 0 0 0 0 0 M.PRASAD,. MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2024-10-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460613298 6790037000 DLG34041 NINGAPPA NO510 SANTHOSH NAGAR 431267 520 13 LT1 211 0.4800 0 7425 81 1 0 3 1 1 0 0 0 680 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111258447 0 0 0 1 0 0 0 0 0 0 NINGAPPA,NO510 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613240 6702337000 DEH6895 THANUVAN THANPY NO70 MALLASANDRA 431267 292 13 LT1 211 0 1 3311 75 1 0 3 0.9500 0 0 0 0 330 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4907314 0 0 0 5 0 0 0 0 1 0 THANUVAN THANPY,NO70 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-12-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5500 2 1460613242 6684435913 N5LG96901 C NAGARAJU NO-01 8 TH CROSS.. , MALLASANDRA 431267 0 13 LT1 211 2 0 1475 60 1 0 3 0.9900 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 0 67516776 0 0 0 2 0 0 0 0 0 0 C NAGARAJU,NO-01 8 TH CROSS.. , MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460613161 6628137000 DLG38561 P. BALASUBRAMANIAM NO30 SANTHOSH NAGAR 431267 471 13 LT1 211 0.9600 0 10923 68 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111331682 0 0 0 1 0 0 0 0 0 0 P. BALASUBRAMANIAM,NO30 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 78.9200 87 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613194 6517927000 DEH18324 K,N,GAVI GOWDA NO-38TH CROSS SANTHOSH NAGAR 431267 121 13 LT1 211 2 0 9140 12 1 0 3 1 -568 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 999999 100002693517D 0 0 0 1 0 0 0 0 0 0 K,N,GAVI GOWDA,NO-38TH CROSS SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2025-02-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613196 6487997240 N5EH49240 A.SUCHITRA VASANTHA NO 22 SATHOSH NAGNARA 8TH CROSS MALASANDRA 431267 352 13 LT1 211 3 0 10885 114 1 0 3 0.9200 -189 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 1000000 52783712 0 0 0 2 0 0 0 0 0 0 A.SUCHITRA VASANTHA,NO 22 SATHOSH NAGNARA 8TH CROSS MALASANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1460613266 6461948534 N5LG99442 T PAPANNA NO 2 SANTHOSH NAGARA SHETTYHALLI// 431267 0 13 LT1 211 1 0 2658 149 1 0 3 0.8800 0 1.5400 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 1000000 69996060 0 0 0 1 0 0 0 0 0 0 T PAPANNA,NO 2 SANTHOSH NAGARA SHETTYHALLI// 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460613338 6434337000 DEH18327 K,N,GAVI GOWDA NO-38TH CROSS SANTHOSH NAGAR 431267 124 13 LT1 211 2 0 11471 100 1 0 3 1 -316 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 1000000 100002693108D 0 0 0 1 0 0 0 0 0 0 K,N,GAVI GOWDA,NO-38TH CROSS SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1460613228 6383737000 DLG27674 B V SUBBA REDDY NI34/1 SANTHOSH NAGAR 431267 509 13 LT1 211 0.8000 0 8967 66 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111286970 0 0 0 1 0 0 0 0 0 0 B V SUBBA REDDY,NI34/1 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613223 6362179726 DEH38935 K.SUBRAMANYACHARY NO 32 SANTHOSH NAGAR T DASARHALLI; 431267 480 13 LT1 211 1 0 497 5 1 0 3 0.9000 187 1 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 BC2078590 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANYACHARY,NO 32 SANTHOSH NAGAR T DASARHALLI; 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460613315 6348037000 DEH9730 R MANI NO8 8TH CROSS SANTHOSH NAGAR 431267 178 13 LT1 211 0 1 3887 18 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111302759 0 0 0 1 0 0 0 0 1 0 R MANI,NO8 8TH CROSS SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1460613313 6334927000 DLG38562 P. BALASUBRAMANIAM NO30 SANTHOSH NAGAR 431267 453 13 LT1 211 0.9600 0 11560 22 1 0 3 1 -105 0 0 0 1570 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111111316981 0 0 0 1 0 0 0 0 0 0 P. BALASUBRAMANIAM,NO30 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613278 6248466054 N5LG96838 JAMES HENRY SALDANHA NO-69. , SANTHOSH NAGAR 431267 0 13 LT1 211 1 0 21 0 1 0 3 1 -3358 0 290 0 0 4312 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14002671 0 0 111123008734 0 0 0 1 0 0 0 0 0 0 JAMES HENRY SALDANHA,NO-69. , SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460613343 6236637000 PNEH3250 V.UMAw/o.SRINIVASMUR NO. SANTHOSH NAGAR 431267 195 13 LT1 211 3 0 12812 157 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111315351 0 0 0 2 0 0 0 0 0 0 V.UMAw/o.SRINIVASMUR,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1460613344 6233937000 DLG48319 SELVA RAJU SANTHOSH NAGAR PIPE LINE ROAD, 431267 170 13 LT1 211 0.3000 0 25816 198 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 999999 100002745883D 0 0 0 1 0 0 0 0 0 0 SELVA RAJU,SANTHOSH NAGAR PIPE LINE ROAD, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 253.3300 0 2023-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613342 6232137000 DEH22188 N RADHAMMA NO-15, 8TH CROSS RAVINDRANAGAR, T.DASARAHALLY 431267 229 13 LT1 211 3 0 17533 133 1 0 3 1 -11 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 999999 100002697145D 0 0 0 2 0 0 0 0 0 0 N RADHAMMA,NO-15, 8TH CROSS RAVINDRANAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1460613336 6147656825 N5LG91900 RAVINDRAN K NO 29 8TH CROSS SANTHOSH NAGAR 431267 452 13 LT1 211 2 0 4704 135 1 0 3 0.9100 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 1000000 BD1123453 0 0 0 2 0 0 0 0 0 0 RAVINDRAN K,NO 29 8TH CROSS SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-09-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1460613306 6068977903 N5EH49239 A.SUCHITRA VASANTHA NO 22 SATHOSH NNAGARA 8TH CROSS MALASANDRA 431267 354 13 LT1 211 3 0 6474 166 1 0 3 0.8800 0 0 0 0 730 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 52783711 0 0 0 3 0 0 0 0 0 0 A.SUCHITRA VASANTHA,NO 22 SATHOSH NNAGARA 8TH CROSS MALASANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1460613232 6012347000 DLG38621 K B NAGARAJU NO81 SANTHOSH NAGAR 431267 275 13 LT1 211 0.9600 0 27033 223 1 0 3 1 0 0 0 0 2950 4312 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 2009-12-01 111111317243 0 0 0 2 0 0 0 0 0 0 K B NAGARAJU,NO81 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 287.0800 0 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460613229 6007247000 PNEH7730 MANJULA P.H.APPACHAR NO. SANTHOSH NAGAR 431267 554 13 LT1 211 1 0 9157 37 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111279645 0 0 0 1 0 0 0 0 0 0 MANJULA P.H.APPACHAR,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613230 6005437000 DLG1077 L.MANJUNATH, NO. SANTHOSH NAGAR 431267 308 13 LT1 211 0.4800 0 2604 14 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111286373 0 0 0 1 0 0 0 0 0 0 L.MANJUNATH,,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613292 5853337000 PNWP307 T.S.NINGAPPA NO. SANTHOSH NAGAR 431267 522 13 LT1 211 2 0 3432 176 1 0 3 0.7100 0 3.8700 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 9999999 24089897 0 0 0 4 0 0 0 0 0 0 T.S.NINGAPPA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3890 2 1460613197 5793037000 SDL3000 KRISHNAMURTHY, NO 38/11 NO. SANTHOSH NAGAR 431267 222 13 LT1 211 0.4800 0 8483 55 1 0 3 1 -8 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111370095 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY, NO 38/11,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460613193 5786800527 DEH31130 M PRASAD NO 12 PI[ELINE ROAD 8H CROSS SANTHOSH NAGARA MALASANDRA 431267 197 13 LT1 211 2 0 2140 20 1 0 3 1 58 1 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111112579572 0 0 0 1 0 0 0 0 0 0 M PRASAD,NO 12 PI[ELINE ROAD 8H CROSS SANTHOSH NAGARA MALASANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1460613175 5724627000 DEH97 P.BALASUBRAMANIAM NO. 30 SANTHOSH NAGAR 431267 476 13 LT1 211 2 0 13711 148 1 0 3 1 0 0 0 0 450 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111241624 0 0 0 1 0 0 0 0 0 0 P.BALASUBRAMANIAM,NO. 30 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 83.0800 91 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460613212 5683927000 DEH12669 K,THANUVAN THANPY NO70,MALLASANDRA T.DASARAHALLI 431267 293 13 LT1 211 3 0 11840 65 1 0 3 1 37 1 0 0 720 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100002687154D 0 0 0 1 0 0 0 0 0 0 K,THANUVAN THANPY,NO70,MALLASANDRA T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-09-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460613279 5674927000 PNLG4421 MADASWAMY, NO. SANTHOSH NAGAR 431267 551 13 LT1 211 0.2400 0 6804 34 1 0 3 1 54 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111300972 0 0 0 1 0 0 0 0 0 0 MADASWAMY,,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1460613297 5644402075 N5LG96897 C NAGARAJU NO-01 8 TH CROSS. , MALLASANDRA 431267 0 13 LT1 211 2 0 892 48 1 0 3 0.9700 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 1000000 68241849 0 0 0 2 0 0 0 0 0 0 C NAGARAJU,NO-01 8 TH CROSS. , MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460613277 5570147000 PNEH6497 SHANTHIDHARANI NO. SANTHOSH NAGAR 431267 144 13 LT1 211 3 0 15605 0 1 0 3 0.0100 0 1.3100 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111328360 0 0 0 0 0 0 0 0 0 0 SHANTHIDHARANI,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 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 0.0100 2 1460613201 5510937000 PNEH10533 T.S.NINGAPPA NO. SANTHOSH NAGAR 431267 525 13 LT1 211 2 0 4764 25 1 0 3 1 -165 0 0 0 500 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111332163 0 0 0 0 0 0 0 0 0 0 T.S.NINGAPPA,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460613178 5383737000 PNLG13039 D.S NINGAPPA, NO. SANTHOSH NAGAR 431267 526 13 LT1 211 0.2400 0 6995 23 1 0 3 1 -2 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111171625 0 0 0 1 0 0 0 0 0 0 D.S NINGAPPA,,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613295 5358637000 DLG46184 M.PRASAD MALLASANDRA, B.H.E.L MINI COLONY, T.D.HALLI 431267 198 13 LT1 211 0.7000 0 10234 90 1 0 3 1 0 0 0 0 440 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100002746351D 0 0 0 1 0 0 0 0 0 0 M.PRASAD,MALLASANDRA, B.H.E.L MINI COLONY, T.D.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613260 5284037000 SDEH79 GAVIGOWDA NO. BAGALGUNTE 431267 107 13 LT1 211 1 0 6659 37 1 0 3 0.8100 1 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111296039 0 0 0 1 0 0 0 0 0 0 GAVIGOWDA,NO. BAGALGUNTE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460613319 1430392128 N5TP29464 SARITHA G NO-73,8TH CROSS,SANTOSH NAGAR DASARAHALLI 431267 0 13 1LT7A 710 1 0 1645 14 1 0 3 0 -1229 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 1000000 1B2591598677 0 0 0 0 0 0 0 0 0 0 SARITHA G,NO-73,8TH CROSS,SANTOSH NAGAR DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.7600 2 1460613176 4113737000 PNLG4422 MADASWAMY, NO. SANTHOSH NAGAR 431267 529 13 LT1 211 0.2400 0 11157 125 1 0 3 1 0 0 0 0 0 4312 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002671 0 99999 111111276593 0 0 0 3 0 0 0 0 0 0 MADASWAMY,,NO. SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 2