1460982484 6935389860 N5LG94340 K KUMAR AND SUSHEELAMMA NO-32 3 RD CROSS 8 TH MAIN , BHUVANESHWARI NAGAR 431203 941 15 LT1 211 1 0 210 6 1 0 3 0.8700 -24 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000000 67555150 0 0 0 0 0 0 0 0 0 0 K KUMAR AND SUSHEELAMMA,NO-32 3 RD CROSS 8 TH MAIN , BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460982485 0738447000 DEH13767 SHARADA NO-36 3RD CROSS BHUVANESHWARI NAGAR 431203 1180 15 LT1 211 2 0 22658 115 1 0 3 1 1 0 0 0 1290 4312 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 2010-07-12 100002687733D 0 0 0 1 0 0 0 0 0 0 SHARADA,NO-36 3RD CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982486 8022347000 DLG20560 SOUBHAGYA P.K SOUBHAGYA,P,K BHUVANESHWARI NAGAR 431203 360 15 LT1 211 1 0 3994 80 1 0 3 0.8800 -100 0 0 0 760 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2679492 0 0 0 0 0 0 0 0 0 0 SOUBHAGYA P.K,SOUBHAGYA,P,K BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 108.1900 119 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460982487 8120619000 DLG64688 SHOBHA.L NO.32, WARD NO.14, T.DASARAHALLI, BANGALORE-560062 431203 920 15 LT1 211 0.2400 0 2029 12 1 0 3 1 98 1.3000 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 999999 111112756345D 0 0 0 1 0 0 0 0 0 0 SHOBHA.L,NO.32, WARD NO.14, T.DASARAHALLI, BANGALORE-560062 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982488 8017316377 DEH40594 M.NANDAKUMAR M.GIRISH NO 20 BHUVANEHSHWARI NAGARA 3RD CROSS T DASARAHALLI 431203 570 15 LT1 211 1 0 7245 131 1 0 3 0.9700 481 2.4400 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 BC2180932 0 0 0 1 0 0 0 0 0 0 M.NANDAKUMAR M.GIRISH,NO 20 BHUVANEHSHWARI NAGARA 3RD CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460982489 6126737000 DEH22646 LALITHA KALA P A NO.50 BHUVANESHWARI NAGAR,T.DASARAHALL 431203 150 15 LT1 211 0 1 13912 81 1 0 3 1 -41 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 999999 100002697281D 0 0 0 1 0 0 0 0 1 0 LALITHA KALA P A,NO.50 BHUVANESHWARI NAGAR,T.DASARAHALL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982491 8116247000 DLG44760 PRASAD T R NO214 8TH CROSS BHUVANESHWARI NAGAR 431203 630 15 LT1 211 1.5000 0 2242 60 1 0 3 0.9200 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999 A2728972 0 0 0 0 0 0 0 0 0 0 PRASAD T R,NO214 8TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460982492 7145537000 DLG49081 A,T,KRISHNAPPA NO-42 3RD CROSS B,V,NAGARA T,DASARAHALLI 431203 810 15 LT1 211 1 0 544 4 1 0 3 1 -32 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 999999 100002750427D 0 0 0 1 0 0 0 0 0 0 A,T,KRISHNAPPA,NO-42 3RD CROSS B,V,NAGARA T,DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982757 8170547000 DEH10952 K KUMAR AND SUSHEELAMMA NO40 3RD CROSS BHUVANESHWARI NAGAR 431203 960 15 LT1 211 0 0.5000 13658 104 1 0 3 0.9500 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 BC1930595 0 0 0 2 0 0 0 0 1 0 K KUMAR AND SUSHEELAMMA,NO40 3RD CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1460982758 7677147000 PNEH9956 CHIKKA MU - BHUVANESHWARI NAGAR 431203 680 15 LT1 211 1 0 1204 36 1 0 3 0.9800 0 1 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2725769 0 0 0 1 0 0 0 0 0 0 CHIKKA MU,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460982759 8474244747 N5LG84566 B K BHADREGOWDA NO 44 BHUVANESHWARI NAGAR 3RD CROSS 8TH MAIN BANGALORE. 431203 220 15 LT1 211 1 0 1716 23 1 0 3 0.9700 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000000 BC2937000 0 0 0 1 0 0 0 0 0 0 B K BHADREGOWDA,NO 44 BHUVANESHWARI NAGAR 3RD CROSS 8TH MAIN BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460982761 8981131843 DEH41073 MAYAMMA NO-121, T.D.HALLI 2ND CROSS 431203 3210 15 LT1 211 2 0 13676 142 1 0 3 0.8500 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 BC1969115 0 0 0 2 0 0 0 0 0 0 MAYAMMA,NO-121, T.D.HALLI 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1460982763 5923927000 DLG5917 B SHIVANNA . BHUVANESHWARI NAGAR 431203 90 15 LT1 211 0.4800 0 1451 50 1 0 3 0.9600 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2717942 0 0 0 2 0 0 0 0 0 0 B SHIVANNA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460982764 4204379316 N5LG89798 K.POORNIMA NO 3 BHUVANESHWARI NAGARA T DASARAHALLI 431203 2010 15 LT1 211 2 0 4853 97 1 0 3 0.9800 -2 1 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000000 BC3290798 0 0 0 2 0 0 0 0 0 0 K.POORNIMA,NO 3 BHUVANESHWARI NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460982765 5740047000 DLG8667 S.R.SUMITHRA NO.551 BHUVANESHWARI NAGAR 431203 2230 15 LT1 211 0.4800 0 805 9 1 0 3 0.9400 645 5.2000 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2729521 0 0 0 0 0 0 0 0 0 0 S.R.SUMITHRA,NO.551 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460982766 6031037000 PNEH12567 ANTONY GANSALVES - BHUVANESHWARI NAGAR 431203 1020 15 LT1 211 3 0 2954 84 1 0 3 0.8600 0 1 0 0 900 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A4877843 0 0 0 2 0 0 0 0 0 0 ANTONY GANSALVES,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1460982767 2800637000 DEH165 K G THIMMEGOWDA - BHUVANESHWARI NAGAR 431203 2290 15 LT1 211 2 0 503 0 1 0 3 1 -16 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 999 100002691625D 0 0 0 1 0 0 0 0 0 0 K G THIMMEGOWDA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.7000 19 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982768 0679752160 DEH27043 R.LAKSHMANA MURTHY #171,BUVANESHWARI NAGARA,DASARAHALLI 431203 3020 15 LT1 211 1 0 4271 30 1 0 3 1 -14 0 0 0 520 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115856934 0 0 0 1 0 0 0 0 0 0 R.LAKSHMANA MURTHY,#171,BUVANESHWARI NAGARA,DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982769 8873437000 PNEH12084 T RAJAPPA NO-06 BHUVANESHWARI NAGAR T DASARAHALLI BANGALORE 431203 1730 15 LT1 211 2 0 2005 54 1 0 3 0.9400 -413 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2717953 0 0 0 1 0 0 0 0 0 0 T RAJAPPA,NO-06 BHUVANESHWARI NAGAR T DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460982771 6033237000 PNLG27652 P.K.SOWBHOGYA NO.35 BHUVANESHWARI NAGAR 431203 400 15 LT1 211 1 0 2471 1 1 0 3 1 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2679483 0 0 0 0 0 0 0 0 0 0 P.K.SOWBHOGYA,NO.35 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 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 0.0200 2 1460982773 3614637000 PNLG15663 T.R.SUBRAMANYA T.DASARAHALLI BHUVANESHWARI NAGAR 431203 650 15 LT1 211 0.2400 0 795 9 1 0 3 0.6200 0 0 0 0 210 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3444784 0 0 0 0 0 0 0 0 0 0 T.R.SUBRAMANYA,T.DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460982774 5929528145 DEH29139 UMADEVAMMA NO.12, 3RD CROSS, BHUVANESHWARINAGAR, T.DASARAHALLY 431203 2440 15 LT1 211 1 0 6031 74 1 0 3 1 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 111115845414 0 0 0 2 0 0 0 0 0 0 UMADEVAMMA,NO.12, 3RD CROSS, BHUVANESHWARINAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1460982775 1978147000 DLG959 S.R.SUMITHRA - BHUVANESHWARI NAGAR 431203 2210 15 LT1 211 0.4800 0 358 1 1 0 3 1 0 1 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2729536 0 0 0 0 0 0 0 0 0 0 S.R.SUMITHRA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460982776 3406627000 DLG1744 T RAJAPPA NO-06 BHUVANESHWARI NAGAR T DASARAHALLI BANGALORE 431203 1720 15 LT1 211 0.4800 0 3576 21 1 0 3 1 1 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2728992 0 0 0 0 0 0 0 0 0 0 T RAJAPPA,NO-06 BHUVANESHWARI NAGAR T DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.1900 40 2023-09-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460982777 7151247000 PNLG6329 KARUNAKARAN AND KRISHNAMURTHY NO.1212 3RD CROSS BHUVANESHWARI NAGAR T.DASARAHALLY 431203 730 15 LT1 211 0.4000 0 7702 75 1 0 3 1 0 2.6400 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 999999 100002788623D 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN AND KRISHNAMURTHY,NO.1212 3RD CROSS BHUVANESHWARI NAGAR T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982778 7563719000 DLG64685 SHOBHA.L NO.32, WARD NO.14, T.DASARAHALLI, BANGALORE-560059 431203 890 15 LT1 211 0.3200 0 107 58 1 0 3 0.9200 0 1 0 0 1190 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 70091628 0 0 0 2 0 0 0 0 0 0 SHOBHA.L,NO.32, WARD NO.14, T.DASARAHALLI, BANGALORE-560059 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1460982779 3408147000 DEH2148 G.RAJALAKSHMI NO 121 BHUVANESHWARI NAGAR 431203 3160 15 LT1 211 3 0 2864 71 1 0 3 0.9400 -113 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000000 BC2990100 0 0 0 2 0 0 0 0 0 0 G.RAJALAKSHMI,NO 121 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1460982780 7562437000 DLG5696 LAKSHMAMMA NO.41,BHUVANESHWARI NAGAR T.DASARAHALLI BANGALORE-57 431203 70 15 LT1 211 0.4800 0 5113 132 1 0 3 0.9400 219 1.1600 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2679490 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO.41,BHUVANESHWARI NAGAR T.DASARAHALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460982782 3309587946 DEH27040 R.LAKSHMANA MURTHY #171,BUVANESHWARI NAGARA,DASARAHALLI.3 431203 2970 15 LT1 211 1 0 10947 121 1 0 3 1 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 111115841193 0 0 0 2 0 0 0 0 0 0 R.LAKSHMANA MURTHY,#171,BUVANESHWARI NAGARA,DASARAHALLI.3 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1460982783 4414077836 DEH41074 MAYAMMA NO-121, T.D.HALLI: 2ND CROSS 431203 3220 15 LT1 211 1 0 3738 29 1 0 3 0.9900 0 0 0 0 260 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC1967176 0 0 0 2 0 0 0 0 0 0 MAYAMMA,NO-121, T.D.HALLI: 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1460982477 3191495802 N5TP28951 H.N.RAJAGOPALA NO-8,BHUVANESHWARI NAGAR DASARAHALLI 431203 0 15 1LT7A 710 4 0 2628 123 1 0 3 0.4300 -42 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000000 7834626 0 0 0 3 0 0 0 0 0 0 H.N.RAJAGOPALA,NO-8,BHUVANESHWARI NAGAR DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9520 2 1460982623 0234237000 DLG11388 PUSHPA #572,3RD CROSS,8TH MN BHUVANESHWARI NAGAR BLORE 431203 2640 15 LT3A 311 0.2400 0 239 6 1 0 3 0.6600 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2729532 0 0 0 0 0 0 0 0 1 0 PUSHPA,#572,3RD CROSS,8TH MN BHUVANESHWARI NAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460982625 3590927000 DLG13441 B.M.SHIVAMMA . BHUVANESHWARI NAGAR 431203 2750 15 LT3A 311 0.4800 0 4498 68 1 0 3 0.9600 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2729263 0 0 0 1 0 0 0 0 1 0 B.M.SHIVAMMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1460982462 2777754250 N5LG80056 B.R.PRABHA RAMAPRIYAN NO 2 BHUVANESHWARI NAGARA T DASARAHALLI; 431203 2570 15 LT3A 311 1 0 1631 15 1 0 3 0.9700 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 BC2490165 0 0 0 0 0 0 0 0 1 0 B.R.PRABHA RAMAPRIYAN,NO 2 BHUVANESHWARI NAGARA T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460982470 5012927000 DLG8672 S.R.SUMITHRA NO.551 BHUVANESHWARI NAGAR 431203 2200 15 LT3A 311 0.4800 0 1451 33 1 0 3 0.8800 0 1 0 0 630 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2728559 0 0 0 1 0 0 0 0 1 0 S.R.SUMITHRA,NO.551 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460982474 8251337000 DLG1634 KALPESH KUMAR CHAWAT NO.172,8TH MAIN BHUVANESHWARI NAGAR 431203 2950 15 LT3A 311 0.2000 0 8112 142 1 0 3 1 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 100006910223 0 0 0 1 0 0 0 0 1 0 KALPESH KUMAR CHAWAT,NO.172,8TH MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982490 8015237000 DLG1632 KALPESH KUMAR CHAWAT NO.172,8TH MAIN BHUVANESHWARI NAGAR 431203 2920 15 LT3A 311 0.2000 0 2196 39 1 0 3 0.9500 0 2.5000 0 0 1070 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 BD1129148 0 0 0 0 0 0 0 0 1 0 KALPESH KUMAR CHAWAT,NO.172,8TH MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460982497 2060927000 DLG111 OMPRAKASH AND PARAS MAL NO.573, MATAJI NILAYA 8TH MAIN ROAD Bhuvaneshwarinagara T Dasarahalli 431203 2690 15 LT3A 311 0.1600 0 498 8 1 0 3 0.9800 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2717959 0 0 0 0 0 0 0 0 1 0 OMPRAKASH AND PARAS MAL,NO.573, MATAJI NILAYA 8TH MAIN ROAD Bhuvaneshwarinagara T Dasarahalli 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460982508 6832727000 DLG13436 B.M.SHIVAMMA . BHUVANESHWARI NAGAR 431203 2790 15 LT3A 311 2.9800 0 8526 979 1 0 3 0.9500 0 1 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000000 BD0942792 0 0 0 2 0 0 0 0 1 0 B.M.SHIVAMMA,. BHUVANESHWARI NAGAR 3.5000 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1460982510 6818727000 DLG1633 KALPESH KUMAR CHAWAT NO.172,8TH MAIN BHUVANESHWARI NAGAR 431203 2930 15 LT3A 311 2.2000 0 6484 138 1 0 3 0.9300 0 0 0 0 1790 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 BD1129149 0 0 0 1 0 0 0 0 1 0 KALPESH KUMAR CHAWAT,NO.172,8TH MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460982521 6091827000 DLG110 OMPRAKASH AND PARAS MAL NO.573, MATAJI NILAYA 8TH MAIN ROAD Bhuvaneshwarinagara T Dasarahalli 431203 2680 15 LT3A 311 0.1600 0 426 26 1 0 3 0.9700 1055 8.0600 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2728981 0 0 0 0 0 0 0 0 1 0 OMPRAKASH AND PARAS MAL,NO.573, MATAJI NILAYA 8TH MAIN ROAD Bhuvaneshwarinagara T Dasarahalli 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460982526 4493627000 DLG13438 B.M.SHIVAMMA . BHUVANESHWARI NAGAR 431203 2740 15 LT3A 311 0.4800 0 730 23 1 0 3 0.8800 0 1.8300 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 999 A2729274 0 0 0 1 0 0 0 0 1 0 B.M.SHIVAMMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1460982527 2367827000 DLG15000 M.B.NANJEGOWDA NO. BHUVANESHWARI NAGAR 431203 2110 15 LT3A 311 0.1600 0 119 0 1 0 3 0.5000 288 1.5800 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2725768 0 0 0 0 0 0 0 0 1 0 M.B.NANJEGOWDA,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460982537 2129027863 DLG66463 R.LAKSHMANA MURTHY #171,BUVANESHWARI NAGARA,DASARAHALLI.7 431203 3000 15 LT3A 311 1 0 264 5 1 0 3 0.9800 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000 BD1163749 0 0 0 0 0 0 0 0 1 0 R.LAKSHMANA MURTHY,#171,BUVANESHWARI NAGARA,DASARAHALLI.7 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460982541 2967994034 DEH41070 MAYAMMA NO-121, T.D.HALLI, 2ND CROSS 431203 3240 15 LT3A 311 1 0 11689 137 1 0 3 0.9900 -1452 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 BC1969112 0 0 0 1 0 0 0 0 1 0 MAYAMMA,NO-121, T.D.HALLI, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1460982558 1829137000 DLG13440 B.M.SHIVAMMA . BHUVANESHWARI NAGAR 431203 2720 15 LT3A 311 0.4800 0 327 8 1 0 3 0.9000 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2729279 0 0 0 0 0 0 0 0 1 0 B.M.SHIVAMMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460982575 2245827000 PNLG22073 B SHIVANNA - BHUVANESHWARI NAGAR 431203 80 15 LT3A 311 0.3600 0 779 20 1 0 3 0.6300 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2728996 0 0 0 0 0 0 0 0 1 0 B SHIVANNA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460982584 4857827000 DLG13439 B.M.SHIVAMMA . BHUVANESHWARI NAGAR 431203 2770 15 LT3A 311 0.4800 0 1657 196 1 0 3 0.7000 1499 7.6700 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2729270 0 0 0 1 0 0 0 0 1 0 B.M.SHIVAMMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1460982587 1727337000 DLG11387 PUSHPA #572,3RD CROSS,8TH MN BHUVANESHWARI NAGAR BLORE 431203 2630 15 LT3A 311 0.2400 0 284 6 1 0 3 0.9900 266 1.3800 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000000 BD0937420 0 0 0 0 0 0 0 0 1 0 PUSHPA,#572,3RD CROSS,8TH MN BHUVANESHWARI NAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460982590 4070237000 PNLG34862 JAYAMMA NO.146 BHUVANESHWARI NAGAR 431203 3100 15 LT3A 311 3.7600 0 31892 793 1 0 3 0.7900 -14 0 0 0 3630 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.3630 (ignore if paid) 0 9999999 A2727119 0 0 0 3 0 0 0 0 1 0 JAYAMMA,NO.146 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1460982605 8501827000 PNLG34856 JAYAMMA NO.146 BHUVANESHWARI NAGAR 431203 3060 15 LT3A 311 0.2400 0 1698 47 1 0 3 0.8800 0 0 0 0 1300 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A2722872 0 0 0 1 0 0 0 0 1 0 JAYAMMA,NO.146 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1460982665 7267137000 DLG112 OMPRAKASH AND PARAS MAL NO.573, MATAJI NILAYA 8TH MAIN ROAD Bhuvaneshwarinagara T Dasarahalli 431203 2700 15 LT3A 311 6 0 3123 373 1 0 3 0.8100 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 999999 23570288 0 0 0 4 0 0 0 0 1 0 OMPRAKASH AND PARAS MAL,NO.573, MATAJI NILAYA 8TH MAIN ROAD Bhuvaneshwarinagara T Dasarahalli 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8650 2 1460982668 1983727000 PNLG34504 M.C.HANUMANTHA RAYAPPA - BHUVANESHWARI NAGAR 431203 1140 15 LT3A 311 0.4000 0 8 1 1 0 3 1 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2678556 0 0 0 0 0 0 0 0 1 0 M.C.HANUMANTHA RAYAPPA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460982702 2309827000 DLG13437 B.M.SHIVAMMA . BHUVANESHWARI NAGAR 431203 2820 15 LT3A 311 0.4800 0 186 9 1 0 3 0.9500 300 1.5400 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2729275 0 0 0 0 0 0 0 0 1 0 B.M.SHIVAMMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460982707 7887137000 PNLG34861 JAYAMMA NO.146 BHUVANESHWARI NAGAR 431203 3110 15 LT3A 311 0.2400 0 234 5 1 0 3 0.9700 0 1.5100 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2727117 0 0 0 0 0 0 0 0 1 0 JAYAMMA,NO.146 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460982708 7866527000 DLG40915 B.M.SHIVAMMA NO 8TH MAIN 3RD CORSS BHUVANESHWARI NAGAR 431203 2800 15 LT3A 311 0.2400 0 611 87 1 0 3 0.9700 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2729278 0 0 0 1 0 0 0 0 1 0 B.M.SHIVAMMA,NO 8TH MAIN 3RD CORSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1460982711 0058527000 DLG8619 G.RAJALAKSHMI . BHUVANESHWARI NAGAR 431203 3150 15 LT3A 311 2 0 9208 311 1 0 3 0.9500 0 0 0 0 1470 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A2727105 0 0 0 2 0 0 0 0 1 0 G.RAJALAKSHMI,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460982721 3829137000 PNLG34860 JAYAMMA NO.146 BHUVANESHWARI NAGAR 431203 3120 15 LT3A 311 0.2400 0 176 3 1 0 3 0.9000 787 6.3800 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2727102 0 0 0 0 0 0 0 0 1 0 JAYAMMA,NO.146 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460982733 7895337000 DLG109 OMPRAKASH AND PARAS MAL NO.573, MATAJI NILAYA 8TH MAIN ROAD Bhuvaneshwarinagara T Dasarahalli 431203 2670 15 LT3A 311 0.1600 0 1084 58 1 0 3 0.7300 0 1 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2728991 0 0 0 0 0 0 0 0 1 0 OMPRAKASH AND PARAS MAL,NO.573, MATAJI NILAYA 8TH MAIN ROAD Bhuvaneshwarinagara T Dasarahalli 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460982745 1898827000 PNLG35059 K KARIYANNA #565/6,3RD CROSS 8TH MAIN BHUVANESHWARI NAGAR, T DASARAHALLI 431203 2120 15 LT3A 311 0.2400 0 102 0 1 0 3 1 220 1.1400 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2729537 0 0 0 0 0 0 0 0 1 0 K KARIYANNA,#565/6,3RD CROSS 8TH MAIN BHUVANESHWARI NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1460982760 3530827000 PNLG34857 JAYAMMA NO.146 BHUVANESHWARI NAGAR 431203 3070 15 LT3A 311 0.2400 0 6948 296 1 0 3 0.8900 2894 14.9000 0 0 1460 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A2727112 0 0 0 2 0 0 0 0 1 0 JAYAMMA,NO.146 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460982762 1080927000 PNLG38355 DEVARAJU B L NO.27/25A,8TH A CROSS 8TH MAIN BHUVANESHWARI NAGAR 431203 1010 15 LT3A 311 0.2400 0 451 14 1 0 3 0.8800 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2678548 0 0 0 1 0 0 0 0 1 0 DEVARAJU B L,NO.27/25A,8TH A CROSS 8TH MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460982770 3102627000 PNLG34858 JAYAMMA NO.146 BHUVANESHWARI NAGAR 431203 3080 15 LT3A 311 0.2400 0 9 1 1 0 3 0.8600 0 1 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2727115 0 0 0 0 0 0 0 0 1 0 JAYAMMA,NO.146 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460982772 8974727000 DLG18705 B.C.SUJATHA . MALLASANDRA, 431203 1990 15 LT3A 311 0.2000 0 682 19 1 0 3 0.8300 0 1.4100 0 0 300 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2729526 0 0 0 0 0 0 0 0 1 0 B.C.SUJATHA,. MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460982781 8561846396 N5LG80057 B.R.PRABHA RAMAPRIYAN NO 2 BHUVANESHWARI NAGARA T DASARAHALLI 431203 2580 15 LT3A 311 1 0 6211 71 1 0 3 0.9500 0 1 0 0 770 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2490166 0 0 0 1 0 0 0 0 1 0 B.R.PRABHA RAMAPRIYAN,NO 2 BHUVANESHWARI NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1460982622 5076137000 PNLG39795 K KARIYANNA #565/6,3RD CROSS 8TH MAIN BHUVANESHWARI NAGAR, T DASARAHALLI 431203 2260 15 LT1 211 0.4800 0 1201 8 1 0 3 0.9300 0 0 0 0 1040 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2728348 0 0 0 0 0 0 0 0 0 0 K KARIYANNA,#565/6,3RD CROSS 8TH MAIN BHUVANESHWARI NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460982624 5056627000 PNLG1828 M.P.SINGH NO.58/4 BHUVANESHWARI NAGAR 431203 1440 15 LT1 211 0.1600 0 1 0 1 0 3 1 0 1 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 999 100002782618D 0 0 0 0 0 0 0 0 0 0 M.P.SINGH,NO.58/4 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460982626 7700547000 DLG11718 NAGARATHNAMMA . BHUVANESHWARI NAGAR 431203 2500 15 LT1 211 0.4800 0 3331 70 1 0 3 0.7800 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2728979 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1460982627 0244437000 DLG82 SHANTHAMMA #51, 3RD YCY CROSS 8TH MAIN BHUVANESHWARI NAGAR 431203 50 15 LT1 211 0.4800 0 3822 72 1 0 3 0.9200 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2679496 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,#51, 3RD YCY CROSS 8TH MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460982628 8398133824 N5EH48791 Narasimaraju G G NO 47, B V NAGARA, 3RD CROSS,9TH MAIN T-Dasarahalli 431203 330 15 LT1 211 5 0 15161 157 1 0 3 0.8900 0 0 0 0 1110 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 D406483 0 0 0 4 0 0 0 0 0 0 Narasimaraju G G,NO 47, B V NAGARA, 3RD CROSS,9TH MAIN T-Dasarahalli 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 2 1460982629 0095437000 PNEH12568 M.V.RAMAI - BHUVANESHWARI NAGAR 431203 1030 15 LT1 211 3 0 5733 90 1 0 3 0.9300 277 1.4000 0 0 250 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2237554 0 0 0 2 0 0 0 0 0 0 M.V.RAMAI,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1460982630 0135047000 DLG45011 S BHASKAR NO10-11/344 BHUVANESHWARI NAGAR 431203 1520 15 LT1 211 1 0 1095 17 1 0 3 1 -77 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2729535 0 0 0 1 0 0 0 0 0 0 S BHASKAR,NO10-11/344 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.7200 40 2023-10-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460982631 0111137000 DLG25928 B K BHADRE GOWDA #-1270/A72, 3RD CROSS 8TH MAIN 8THMAIN,BHUVANESWRI NAGARA 431203 270 15 LT1 211 0.4800 0 895 0 1 0 3 1 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A4877844 0 0 0 0 0 0 0 0 0 0 B K BHADRE GOWDA,#-1270/A72, 3RD CROSS 8TH MAIN 8THMAIN,BHUVANESWRI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1460982632 8300247000 DLG20562 SOUBHAGYA P.K SOUBHAGYA,P,K BHUVANESHWARI NAGAR 431203 380 15 LT1 211 1 0 2556 68 1 0 3 0.9200 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2730265 0 0 0 3 0 0 0 0 0 0 SOUBHAGYA P.K,SOUBHAGYA,P,K BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.6900 60 2023-09-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1460982633 8420137000 PNEH6387 P.M.PADMAVATHI - BHUVANESHWARI NAGAR 431203 1610 15 LT1 211 1 0 971 36 1 0 3 0.8700 0 1 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2730129 0 0 0 2 0 0 0 0 0 0 P.M.PADMAVATHI,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.8700 33 2023-12-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1460982634 9503499548 DLG68232 B.M.SHIVAMMA #01,8TH MN RD,3RD CROSS,BUVANESHWARI NAGARA.5 431203 2850 15 LT1 211 1 0 17383 126 1 0 3 1 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 111112715132 0 0 0 2 0 0 0 0 0 0 B.M.SHIVAMMA,#01,8TH MN RD,3RD CROSS,BUVANESHWARI NAGARA.5 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2024-01-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1460982635 1648137000 DEH445 KALPESH KUMAR CHAWAT NO.172,8TH MAIN BHUVANESHWARI NAGAR 431203 2910 15 LT1 211 0 2 1372 29 1 0 3 0.7900 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000000 BD1129150 0 0 0 1 0 0 0 0 1 0 KALPESH KUMAR CHAWAT,NO.172,8TH MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1460982636 9548637000 DLG20559 SOUBHAGYA P.K SOUBHAGYA,P,K BHUVANESHWARI NAGAR 431203 370 15 LT1 211 1 0 698 17 1 0 3 0.9600 0 1.8900 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2679486 0 0 0 0 0 0 0 0 0 0 SOUBHAGYA P.K,SOUBHAGYA,P,K BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460982637 9506837000 PNLG7940 PUSHPA #572,3RD CROSS,8TH MN BHUVANESHWARI NAGAR BLORE 431203 2620 15 LT1 211 0.6800 0 4277 133 1 0 3 0.9600 844 4.3500 0 0 1370 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A2725995 0 0 0 2 0 0 0 0 0 0 PUSHPA,#572,3RD CROSS,8TH MN BHUVANESHWARI NAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1460982638 3056455964 N5LG95602 B S LOKESH NO-20/5.. , BHUVANESHWARI NAGAR 431203 2003 15 LT1 211 1 0 1191 32 1 0 3 0.9900 0 1 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000000 67533644 0 0 0 2 0 0 0 0 0 0 B S LOKESH,NO-20/5.. , BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1460982639 9501837000 PNLG1829 M.P.SINGH NO.58/4 BHUVANESHWARI NAGAR 431203 1430 15 LT1 211 0.1600 0 3433 103 1 0 3 0.7800 0 3.7000 0 0 1000 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2728994 0 0 0 2 0 0 0 0 0 0 M.P.SINGH,NO.58/4 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79 87 2025-05-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1460982640 9520037000 DLG25929 B K BHADRE GOWDA #-1270/A72, 3RD CROSS 8TH MAIN 8THMAIN,BHUVANESWRI NAGARA 431203 280 15 LT1 211 0.4800 0 1290 40 1 0 3 0.5900 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A4877852 0 0 0 0 0 0 0 0 0 0 B K BHADRE GOWDA,#-1270/A72, 3RD CROSS 8TH MAIN 8THMAIN,BHUVANESWRI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460982641 3113547000 DLG45008 S BHASKAR NO10-11/344 BHUVANESHWARI NAGAR 431203 1490 15 LT1 211 0.7200 0 652 3 1 0 3 0.8000 -54 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2728342 0 0 0 0 0 0 0 0 0 0 S BHASKAR,NO10-11/344 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460982642 9520347000 PNEH704 INDIRA - BHUVANESHWARI NAGAR 431203 2460 15 LT1 211 1.9800 0 903 14 1 0 3 0.7900 -166 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2725771 0 0 0 0 0 0 0 0 0 0 INDIRA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460982643 3155310530 DEH41071 MAYAMMA NO-121, T.D.HALLI 2ND CROSS 431203 3230 15 LT1 211 2 0 11461 168 1 0 3 0.9500 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 BC1969113 0 0 0 1 0 0 0 0 0 0 MAYAMMA,NO-121, T.D.HALLI 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1460982644 8575732187 DEH40593 M.NANDAKUMAR M.GIRISH NO 20 BHUVANEHSHWARI NAGARA 3RD CROSS;; T DASARAHALLI 431203 560 15 LT1 211 1 0 9827 114 1 0 3 1 0 0 0 0 990 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000755969 0 0 0 3 0 0 0 0 0 0 M.NANDAKUMAR M.GIRISH,NO 20 BHUVANEHSHWARI NAGARA 3RD CROSS;; T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2024-11-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1460982645 8575927000 DEH1753 S MUTHU BAI #49,8TH MAIN, MRD CROSS BHUVANESHWARI NAGAR, T.DASARAHALLI 431203 180 15 LT1 211 2 0 1641 26 1 0 3 0.8200 -235 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2671824 0 0 0 1 0 0 0 0 0 0 S MUTHU BAI,#49,8TH MAIN, MRD CROSS BHUVANESHWARI NAGAR, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460982646 0703637000 DLG8666 S.R.SUMITHRA NO.551 BHUVANESHWARI NAGAR 431203 2240 15 LT1 211 0.4800 0 986 40 1 0 3 0.8600 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2729528 0 0 0 2 0 0 0 0 0 0 S.R.SUMITHRA,NO.551 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460982458 9575037000 PNEH14321 MAHESH L NO.1767/B 3RD CROSS 8TH MAIN BHUVANESHWARINAGAR 431203 1672 15 LT1 211 0.4800 1 4886 149 1 0 3 0.9300 0 0 0 0 0 4312 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 2009-12-01 A2730140 0 0 0 3 0 0 0 0 0 0 MAHESH L,NO.1767/B 3RD CROSS 8TH MAIN BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1460982459 9570537000 DEH4581 T RAJAPPA NO-06 BHUVANESHWARI NAGAR DASARAHALLI BANGALORE 431203 1740 15 LT1 211 0 1 652 17 1 0 3 0.8100 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2729994 0 0 0 0 0 0 0 0 1 0 T RAJAPPA,NO-06 BHUVANESHWARI NAGAR DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460982460 0253137000 DEH20505 C.H.GANGANA GOWDA NO.566, 3RD CROSS, 8TH MAIN BHUVANESHWARI NAGAR 431203 2060 15 LT1 211 1 0 4408 21 1 0 3 1 -2080 0 0 0 0 4312 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14002606 0 999999 2014-04-24 100002695143D 0 0 0 1 0 0 0 0 0 0 C.H.GANGANA GOWDA,NO.566, 3RD CROSS, 8TH MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460982461 2777565950 N5LG84564 K R JAYANTHAMMA NO 45 T DASARAHALLI BHUVANESHWARI NAGAR BANGALORE 431203 230 15 LT1 211 1 0 449 6 1 0 3 0.9600 -68 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000000 BC2924329 0 0 0 1 0 0 0 0 0 0 K R JAYANTHAMMA,NO 45 T DASARAHALLI BHUVANESHWARI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460982463 6322527000 DEH1477 YASHODAMMA YASHODAMMA W/O PUTTALINGAIAH BHUVANESHWARI NAGAR 431203 1370 15 LT1 211 2 0 2529 39 1 0 3 0.8300 48 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2672546 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,YASHODAMMA W/O PUTTALINGAIAH BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460982464 9380867752 N5EH46087 B.R.PRABHA RAMAPRIYAN NO 2 BHUVANESHWARI NAGARA T DASARAHALLI 431203 2540 15 LT1 211 4 0 22369 166 1 0 3 0.6400 0 0 0 0 1320 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 C218600 0 0 0 3 0 0 0 0 0 0 B.R.PRABHA RAMAPRIYAN,NO 2 BHUVANESHWARI NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 194 200 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1460982465 1887185923 DEH29138 UMADEVAMMA NO.12, 3RD CROSS, BHUVANESHWARINAGAR, T.DASARAHALLY.5 431203 2430 15 LT1 211 2 0 14151 205 1 0 3 1 0 0 0 0 2070 4312 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 2019-01-31 111112744385 0 0 0 1 0 0 0 0 0 0 UMADEVAMMA,NO.12, 3RD CROSS, BHUVANESHWARINAGAR, T.DASARAHALLY.5 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982466 0447927000 DLG56962 KAVITHA LAKSHMINARAYANA NO-41,BHUVANESHWARI NAGAR T.DASARAHALLY 431203 780 15 LT1 211 0.4800 0 7665 28 1 0 3 1 -56 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 999999 100002756350D 0 0 0 1 0 0 0 0 0 0 KAVITHA LAKSHMINARAYANA,NO-41,BHUVANESHWARI NAGAR T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982467 9780837000 DLG56960 KAVITHA LAKSHMINARAYANA NO-41,BHUVANESHWARI NAGAR T.DASARAHALLY 431203 760 15 LT1 211 0.4800 0 4731 2 1 0 3 1 54 0 0 0 1060 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100002756153D 0 0 0 1 0 0 0 0 0 0 KAVITHA LAKSHMINARAYANA,NO-41,BHUVANESHWARI NAGAR T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982468 1074037000 PNEH13097 B N NARASAPPA NO1282/A.3RDCROSS.8TH MAIN, BHUVANESHWARI NAGAR.T.DASARAHALLY 431203 1540 15 LT1 211 2 0 4259 82 1 0 3 0.8300 -210 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2729995 0 0 0 0 0 0 0 0 0 0 B N NARASAPPA,NO1282/A.3RDCROSS.8TH MAIN, BHUVANESHWARI NAGAR.T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460982471 4089147000 PNLG6564 M.C.HANUMANTHARAYAPPA NO.701 BHUVANESHWARI NAGAR 431203 1120 15 LT1 211 0.4800 0 81 4 1 0 3 0.4000 517 4.2300 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2678543 0 0 0 0 0 0 0 0 0 0 M.C.HANUMANTHARAYAPPA,NO.701 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460982472 4393137000 DLG12362 NAGARATHNAMMA T.DASARAHALLY BHUVANESHWARI NAGAR 431203 970 15 LT1 211 0.2400 0 145 6 1 0 3 0.5300 1 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2678551 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,T.DASARAHALLY BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1460982473 2986727000 PNP639 A ANAND - BHUVANESHWARI NAGAR 431203 1230 15 LT1 211 2 0 306 10 1 0 3 0.8300 369 1.9100 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 999 24090713 0 0 0 1 0 0 0 0 0 0 A ANAND,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9010 2 1460982475 5110527000 PNEH13228 B.K. BHADRE GOWDA #-1270/A72, 3RD CROSS 8TH MAIN 8THMAIN,BHUVANESHWARI NAGAR 431203 310 15 LT1 211 2 0 4832 121 1 0 3 0.8300 1 0 0 0 0 4312 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 2019-04-16 A4877860 0 0 0 2 0 0 0 0 0 0 B.K. BHADRE GOWDA,#-1270/A72, 3RD CROSS 8TH MAIN 8THMAIN,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460982476 9558147000 PNEH10449 C. KARIYANNA NO. 145 BHUVANESHWARI NAGAR 431203 3040 15 LT1 211 1 0 19373 236 1 0 3 0.8800 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 BC2359696 0 0 0 3 0 0 0 0 0 0 C. KARIYANNA,NO. 145 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 234.1700 0 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1460982478 4607289148 DLG72048 S.MUTHU BAI NO 49 8TH MAIN 3RD CROSS BHUVANESHWARINAGARA, T DASARAHALLI 431203 190 15 LT1 211 1 0 13276 156 1 0 3 1 0 0 0 0 650 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000791791 0 0 0 2 0 0 0 0 0 0 S.MUTHU BAI,NO 49 8TH MAIN 3RD CROSS BHUVANESHWARINAGARA, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1460982479 9565047000 DLG4303 SOUBHAGYA P.K SOUBHAGYA,P,K BHUVANESHWARI NAGAR 431203 420 15 LT1 211 1 0 490 0 1 0 3 0.0100 -9 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2679485 0 0 0 0 0 0 0 0 0 0 SOUBHAGYA P.K,SOUBHAGYA,P,K BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.1300 39 2023-12-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1460982480 6933247000 DEH3956 INDIRA - BHUVANESHWARI NAGAR 431203 2490 15 LT1 211 2 0 6244 98 1 0 3 0.8500 -82 0 0 0 1730 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A2725767 0 0 0 1 0 0 0 0 0 0 INDIRA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1460982481 6938546310 DEH26429 PUSHPA #572,3RD CROSS,8TH MN RD,BUVANESHWARI NAGARA 431203 2650 15 LT1 211 3 0 10044 162 1 0 3 0.9500 -2168 0 0 0 0 4312 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000000 2021-01-13 BD0937419 0 0 0 3 0 0 0 0 0 0 PUSHPA,#572,3RD CROSS,8TH MN RD,BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 169.8800 187 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1460982680 7170547000 DLG13443 B.M.SHIVAMMA . BHUVANESHWARI NAGAR 431203 2810 15 LT1 211 0.4800 0 7870 75 1 0 3 0.9200 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000000 BC3186217 0 0 0 1 0 0 0 0 0 0 B.M.SHIVAMMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1460982679 9852537000 DLG14999 M.B.NANJEGOWDA NO. BHUVANESHWARI NAGAR 431203 2100 15 LT1 211 0.2000 0 4411 85 1 0 3 0.8800 -322 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2728977 0 0 0 0 0 0 0 0 0 0 M.B.NANJEGOWDA,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460982469 5007796013 DLG72047 S.MUTHU BAI NO 49 8TH MAIN 3RD CROSS BHUVANESHWARINAGARA T DASARAHALLI 431203 200 15 LT1 211 1 0 2736 43 1 0 3 1 0 0 0 0 120 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111000176425 0 0 0 1 0 0 0 0 0 0 S.MUTHU BAI,NO 49 8TH MAIN 3RD CROSS BHUVANESHWARINAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982548 2735837000 PNLG22074 B SHIVANNA NO.695 BHUVANESHWARI NAGAR 431203 110 15 LT1 211 0.2000 0 2639 64 1 0 3 0.6900 -3 3.7100 0 0 680 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2717958 0 0 0 1 0 0 0 0 0 0 B SHIVANNA,NO.695 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1460982549 6206037000 DLG4580 . . BHUVANESHWARI NAGAR 431203 1300 15 LT1 211 0.2400 0 702 27 1 0 3 0.8800 0 3.3700 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2725988 0 0 0 0 0 0 0 0 0 0 .,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460982550 2429377174 DLG74803 KARUNAKARAN AND KRISHNAMURTHY NO 1212 BHUVANESHWARI NAGARA 3RD CROSS MALASANDRA 431203 740 15 LT1 211 1 0 1620 22 1 0 3 0.9700 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 BC2048859 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN AND KRISHNAMURTHY,NO 1212 BHUVANESHWARI NAGARA 3RD CROSS MALASANDRA 0 0 0 0 0 0 0 0 2026-02-15 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 0.8000 2 1460982551 6194347000 DEH10803 SHANTHAMMA NO-13 6TH CORSS BHUVANESHWARI NAGA 431203 1670 15 LT1 211 0 1 355 10 1 0 3 0.8900 -16 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2729988 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,NO-13 6TH CORSS BHUVANESHWARI NAGA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.5500 19 2025-04-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460982552 7820627000 DEH1752 S MUTHU BAI #49, 8TH MAIN , 3RD CROSS BHUVANESHWARI NAGAR, T DASARAHALLI 431203 170 15 LT1 211 2 0 1810 49 1 0 3 0.8800 -309 0 0 0 0 4312 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 2009-12-01 A2671827 0 0 0 1 0 0 0 0 0 0 S MUTHU BAI,#49, 8TH MAIN , 3RD CROSS BHUVANESHWARI NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1460982553 9327047000 DEH11942 S BHASKAR NO10-11/344 BHUVANESHWARI NAGAR 431203 1530 15 LT1 211 0 1 1061 28 1 0 3 0.8800 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2729533 0 0 0 2 0 0 0 0 1 0 S BHASKAR,NO10-11/344 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.4900 34 2024-02-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1460982554 8728337000 DEH22644 LALITHA KALA P A NO.50 BHUVANESHWARI NAGAR,T.DASARAHALL 431203 130 15 LT1 211 1 0 4610 33 1 0 3 1 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 999999 100002697279D 0 0 0 1 0 0 0 0 0 0 LALITHA KALA P A,NO.50 BHUVANESHWARI NAGAR,T.DASARAHALL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460982555 6163437000 DEH4476 SOUBHAGYA P.K SOUBHAGYA,P,K BHUVANESHWARI NAGAR 431203 350 15 LT1 211 3 0 3222 71 1 0 3 0.8100 -148 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2679498 0 0 0 0 0 0 0 0 0 0 SOUBHAGYA P.K,SOUBHAGYA,P,K BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460982556 1542725345 DEH41072 MAYAMMA NO-121, T.D.HALLI. 2ND CROSS 431203 3200 15 LT1 211 2 0 4655 79 1 0 3 0.9700 1221 10.0300 0 0 550 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC1969114 0 0 0 3 0 0 0 0 0 0 MAYAMMA,NO-121, T.D.HALLI. 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-09-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1460982557 7822727000 DLG4927 R SHYLAJA - BHUVANESHWARI NAGAR 431203 500 15 LT1 211 0.2400 0 1421 21 1 0 3 0.8200 0 0 0 0 230 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2671821 0 0 0 1 0 0 0 0 0 0 R SHYLAJA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460982559 0443719000 DLG64687 SHOBHA.L NO.32, WARD NO.14, T.DASARAHALLI, BANGALORE-560061 431203 910 15 LT1 211 0.2400 0 7612 105 1 0 3 1 0 0 0 0 1720 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 111112743167D 0 0 0 1 0 0 0 0 0 0 SHOBHA.L,NO.32, WARD NO.14, T.DASARAHALLI, BANGALORE-560061 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982560 5578737000 DEH1474 YASHODAMMA YASHODAMMA W/O PUTTALINGAIAH BHUVANESHWARI NAGAR 431203 1320 15 LT1 211 2 0 3661 48 1 0 3 0.8200 -156 0 0 0 1220 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A2672551 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,YASHODAMMA W/O PUTTALINGAIAH BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1460982561 0527037000 DLG56963 KAVITHA LAKSHMINARAYANA NO-41,BHUVANESHWARI NAGAR T.DASARAHALLY 431203 790 15 LT1 211 0.4800 0 7404 89 1 0 3 1 1247 10.3100 0 0 440 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100002756351D 0 0 0 1 0 0 0 0 0 0 KAVITHA LAKSHMINARAYANA,NO-41,BHUVANESHWARI NAGAR T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982562 4899927000 DEH1685 YASHODAMMA . BHUVANESHWARI NAGAR 431203 1340 15 LT1 211 2 0 2845 58 1 0 3 0.8400 51 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2684678 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1460982563 3279537000 DEH2635 B.M.SHIVAMMA . BHUVANESHWARI NAGAR 431203 2760 15 LT1 211 0 2 6140 28 1 0 3 0.8000 0 0 0 0 1150 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2729276 0 0 0 2 0 0 0 0 1 0 B.M.SHIVAMMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 248.2600 0 2025-12-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1460982564 5585137000 DEH22645 LALITHA KALA P A NO.50 BHUVANESHWARI NAGAR,T.DASARAHALL 431203 140 15 LT1 211 1 0 16307 105 1 0 3 1 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 999999 100002697280D 0 0 0 1 0 0 0 0 0 0 LALITHA KALA P A,NO.50 BHUVANESHWARI NAGAR,T.DASARAHALL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982565 0650347000 PNEH104 G MANOHAR #3 8TH MAIN 3RD CROSS, BHUVANESHWARI NAGAR T DASARAHALLI 431203 1880 15 LT1 211 2 0 5 0 1 0 3 1 -146 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2728988 0 0 0 0 0 0 0 0 0 0 G MANOHAR,#3 8TH MAIN 3RD CROSS, BHUVANESHWARI NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460982566 0529103983 N5EH46092 B.R.PRABHA RAMAPRIYAN NO 2 BHUVANESHWARI NAGARA T DASARAHALLI;; 431203 2600 15 LT1 211 2 0 6506 88 1 0 3 0.9900 866 0 0 0 850 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2490169 0 0 0 2 0 0 0 0 0 0 B.R.PRABHA RAMAPRIYAN,NO 2 BHUVANESHWARI NAGARA T DASARAHALLI;; 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1460982567 5577059684 N5EH46088 B.R.PRABHA RAMAPRIYAN NO 2 BHUVANESHWARI NAGARA T DASARAHALLI`; 431203 2560 15 LT1 211 3 0 10089 131 1 0 3 0.9900 79 0 0 0 1170 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 C758979 0 0 0 2 0 0 0 0 0 0 B.R.PRABHA RAMAPRIYAN,NO 2 BHUVANESHWARI NAGARA T DASARAHALLI`; 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-09-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460982568 0535276688 N5LG84565 B K BHADREGOWDA NO 44 BHUVANESHWARI NAGAR 3RD CROSS 8TH MAIN BANGALORE 431203 210 15 LT1 211 1 0 2627 51 1 0 3 0.8700 4 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000000 BC2936999 0 0 0 2 0 0 0 0 0 0 B K BHADREGOWDA,NO 44 BHUVANESHWARI NAGAR 3RD CROSS 8TH MAIN BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460982569 0404037531 DEH27044 R.LAKSHMANA MURTHY #171,BUVANESHWARI NAGARA,DASARAHALLI.2 431203 3010 15 LT1 211 1 0 5940 45 1 0 3 1 -11 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 111115840396 0 0 0 1 0 0 0 0 0 0 R.LAKSHMANA MURTHY,#171,BUVANESHWARI NAGARA,DASARAHALLI.2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982570 1045527000 PNLG37591 B S SHUBA #1267/1 8TH MAIN 3RD CROSS BHUVANESHWARI NAGAR 431203 1840 15 LT1 211 0.2400 0 4073 98 1 0 3 0.8700 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2728990 0 0 0 1 0 0 0 0 0 0 B S SHUBA,#1267/1 8TH MAIN 3RD CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1460982571 4955921792 N5LG87131 B.N.MANJULA NO 28 BHUVANESHWARI NAGARA T DASARAHALLI 431203 520 15 LT1 211 1 0 1475 11 1 0 3 0.8900 -48 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000000 BC3089950 0 0 0 0 0 0 0 0 0 0 B.N.MANJULA,NO 28 BHUVANESHWARI NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460982572 4657337000 DEH12482 C. KARIYANNA NO145 BHUVANESHWARI NAGAR 431203 3050 15 LT1 211 2 0 4916 50 1 0 3 0.8300 -37 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 BC2222833 0 0 0 1 0 0 0 0 0 0 C. KARIYANNA,NO145 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460982573 4993637000 DEH4477 B.K. BHADRE GOWDA #-1270/A72, 3RD CROSS 8TH MAIN 8THMAIN,BHUVANESHWARI NAGAR 431203 320 15 LT1 211 3 0 15574 17 1 0 3 1 -279 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 999999 100002699903D 0 0 0 1 0 0 0 0 0 0 B.K. BHADRE GOWDA,#-1270/A72, 3RD CROSS 8TH MAIN 8THMAIN,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982574 2238547000 DEH7164 B SOMA SHEKAR NO37 MALLASADRA 431203 860 15 LT1 211 3 0 6712 212 1 0 3 0.8400 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2729986 0 0 0 2 0 0 0 0 0 0 B SOMA SHEKAR,NO37 MALLASADRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460982576 1022137000 DEH1478 YASHODAMMA YASHODAMMA W/O PUTTALINGAIAH BHUVANESHWARI NAGAR 431203 1360 15 LT1 211 2 0 904 22 1 0 3 0.8000 -224 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2672557 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,YASHODAMMA W/O PUTTALINGAIAH BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.1300 35 2023-09-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1460982577 4952737000 PNLG34859 JAYAMMA NO.146 BHUVANESHWARI NAGAR 431203 3090 15 LT1 211 0.2400 0 1 0 1 0 3 1 292 2.2200 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 999 A2727104 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO.146 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460982578 7841627000 PNEH12565 M.V.RAMAI - BHUVANESHWARI NAGAR 431203 1050 15 LT1 211 3 0 1459 28 1 0 3 0.7000 -17 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A4869092 0 0 0 0 0 0 0 0 0 0 M.V.RAMAI,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460982579 8326837000 DLG45010 S BHASKAR NO10-11/344 BHUVANESHWARI NAGAR 431203 1510 15 LT1 211 0.7200 0 1534 18 1 0 3 0.7000 1 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2728360 0 0 0 1 0 0 0 0 0 0 S BHASKAR,NO10-11/344 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1460982580 5197837000 PNEH2800 GOVINDA A AND GANGARAJU A - BHUVANESHWARI NAGAR 431203 1200 15 LT1 211 2.2800 0 4826 80 1 0 3 0.9300 1 0 0 0 790 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2725984 0 0 0 2 0 0 0 0 0 0 GOVINDA A AND GANGARAJU A,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1460982581 8322247494 N5LG86973 N R RADHA NO 03 B V NAGAR 8TH MAIN T DASARAHALLI 3RD CROSS BANGALORE* 431203 1910 15 LT1 211 2 0 6699 109 1 0 3 0.9200 0 0 0 0 1320 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 BC3063041 0 0 0 2 0 0 0 0 0 0 N R RADHA,NO 03 B V NAGAR 8TH MAIN T DASARAHALLI 3RD CROSS BANGALORE* 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1460982582 4873337000 PNLG30499 C.S.CHANNMALLE GOWDA - BHUVANESHWARI NAGAR 431203 20 15 LT1 211 0.1600 0 1666 78 1 0 3 0.9000 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2679488 0 0 0 1 0 0 0 0 0 0 C.S.CHANNMALLE GOWDA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 87.9500 97 2025-10-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1460982583 4862637000 DLG46328 GANGALAKSHMAMMA S N NO44 BHUVANESHWARI NAGAR 431203 1240 15 LT1 211 0.9600 0 3829 105 1 0 3 1 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2680683 0 0 0 1 0 0 0 0 0 0 GANGALAKSHMAMMA S N,NO44 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460982585 9235237000 DLG14130 H.VENKATASWAMY NO.9 BHUVANESHWARI NAGAR 431203 1760 15 LT1 211 0.4000 0 1909 98 1 0 3 0.9700 0 0 0 0 280 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2729000 0 0 0 2 0 0 0 0 0 0 H.VENKATASWAMY,NO.9 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1460982586 5195247000 PNEH6741 MANJULA BHUVANESHWARI NAGAR T.DASARAHALLY 431203 700 15 LT1 211 1 0 1375 39 1 0 3 0.9400 0 1.0700 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2728968 0 0 0 1 0 0 0 0 0 0 MANJULA,BHUVANESHWARI NAGAR T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460982588 1863201582 N5EH46090 B.R.PRABHA RAMAPRIYAN NO 2 BHUVANESHWARI NAGARA T DASARAHALLI,- 431203 2590 15 LT1 211 0 2 4170 47 1 0 3 0.9900 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 BC2490167 0 0 0 2 0 0 0 0 0 0 B.R.PRABHA RAMAPRIYAN,NO 2 BHUVANESHWARI NAGARA T DASARAHALLI,- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1460982589 4040737000 PNEH9257 S MUTHU BAI #49 8TH MAIN, 3RD CROSS BHUVANESHWARI NAGAR,T.DASARAHALLI 431203 160 15 LT1 211 1 0 2745 71 1 0 3 0.9400 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 0 A2671829 0 0 0 2 0 0 0 0 0 0 S MUTHU BAI,#49 8TH MAIN, 3RD CROSS BHUVANESHWARI NAGAR,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.5700 40 2024-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460982591 5267986809 DEH33732 SHARADA NO 36 3RD CROSS 8TH MAIN BHUVANESHWARI NAGARA T DASARAHALLI 431203 1170 15 LT1 211 1 0 772 7 1 0 3 1 1 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 111115854588 0 0 0 1 0 0 0 0 0 0 SHARADA,NO 36 3RD CROSS 8TH MAIN BHUVANESHWARI NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982592 9226428256 N5LG86977 N R RADHA NO 03 B V NAGAR 8TH MAIN T DASARAHALLI 3RD CROSS BANGALORE--* 431203 1960 15 LT1 211 1 0 2034 29 1 0 3 0.9800 -36 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000000 BC3063045 0 0 0 0 0 0 0 0 0 0 N R RADHA,NO 03 B V NAGAR 8TH MAIN T DASARAHALLI 3RD CROSS BANGALORE--* 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460982593 9220737000 PNEH12756 R.SHYLAJA - BHUVANESHWARI NAGAR 431203 480 15 LT1 211 2 0 2659 111 1 0 3 0.9700 0 3.0700 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2671826 0 0 0 1 0 0 0 0 0 0 R.SHYLAJA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460982594 2557437000 DLG4429 M.K.NARASAIAH . BHUVANESHWARI NAGAR 431203 2370 15 LT1 211 0.5600 0 134 8 1 0 3 0.7900 365 2.5000 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2729993 0 0 0 1 0 0 0 0 0 0 M.K.NARASAIAH,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460982595 1954437000 PNEH106 G MANOHAR #3 8TH MAIN 3RD CROSS, BHUVANESHWARI NAGAR T DASARAHALLI 431203 1900 15 LT1 211 2 0 206 1 1 0 3 0.2600 -134 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2728998 0 0 0 0 0 0 0 0 0 0 G MANOHAR,#3 8TH MAIN 3RD CROSS, BHUVANESHWARI NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460982596 8495247000 DLG8668 S.R.SUMITHRA NO.551 BHUVANESHWARI NAGAR 431203 2180 15 LT1 211 0.4800 0 1935 37 1 0 3 0.9300 -33 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2728356 0 0 0 0 0 0 0 0 0 0 S.R.SUMITHRA,NO.551 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460982597 8504837000 PNEH6424A R.SHYLAJA - BHUVANESHWARI NAGAR 431203 450 15 LT1 211 1 0 240 6 1 0 3 0.9800 -26 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2671840 0 0 0 0 0 0 0 0 0 0 R.SHYLAJA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.0100 15 2025-03-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460982598 3563047000 PNLG34864 JAYAMMA NO.146 BHUVANESHWARI NAGAR 431203 3130 15 LT1 211 0.2400 0 2398 61 1 0 3 0.8000 0 5 0 0 1140 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A4873198 0 0 0 3 0 0 0 0 0 0 JAYAMMA,NO.146 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1460982599 8520037000 DLG31154 A.KALIYAP NO18 BHUVANESHWARI NAGAR 431203 1280 15 LT1 211 0.2400 0 555 0 1 0 3 1 0 1 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2729990 0 0 0 0 0 0 0 0 0 0 A.KALIYAP,NO18 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460982600 8194827000 PNLG6566 M.C.HANUMANTHA RAYAPPA NO.73 BHUVANESHWARI NAGAR 431203 1110 15 LT1 211 0.1600 0 20 0 1 0 3 1 439 3.6700 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2678550 0 0 0 0 0 0 0 0 0 0 M.C.HANUMANTHA RAYAPPA,NO.73 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460982601 6721719000 DLG64684 SHOBHA.L NO.32, WARD NO.14, T.DASARAHALLI, BANGALORE-560058 431203 880 15 LT1 211 0.3200 0 5328 36 1 0 3 1 0 0 0 0 298 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.298 (ignore if paid) 0 999999 111115856050D 0 0 0 1 0 0 0 0 0 0 SHOBHA.L,NO.32, WARD NO.14, T.DASARAHALLI, BANGALORE-560058 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982602 8199447000 PNLG32645 SAVITHRAMMA NO.9 BHUVANESHWARI NAGAR 431203 1570 15 LT1 211 0.4000 0 1846 37 1 0 3 0.6800 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2730124 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,NO.9 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460982603 8536727000 PNLG21852 G.S.EESHVARAPPA # 1282 3RD CROSS BHUVANESHWARI NAGARA 431203 1460 15 LT1 211 0.2400 0 2179 55 1 0 3 0.9300 0 0 0 0 300 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4874063 0 0 0 2 0 0 0 0 0 0 G.S.EESHVARAPPA,# 1282 3RD CROSS BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1460982604 3942047000 PNLG35061 K KARIYANNA #565/6,3RD CROSS 8TH MAIN BHUVANESHWARI NAGAR, T DASARAHALLI 431203 2220 15 LT1 211 0.2400 0 411 1 1 0 3 1 484 4.0600 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2729527 0 0 0 0 0 0 0 0 0 0 K KARIYANNA,#565/6,3RD CROSS 8TH MAIN BHUVANESHWARI NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1460982606 3555841739 DEH26428 PUSHPA #572A,3RD CROSS,8TH MN RD,BUVANESHWARI NAGARA 431203 2660 15 LT1 211 1 0 4693 27 1 0 3 1 522 5.1100 0 0 230 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113054412 0 0 0 1 0 0 0 0 0 0 PUSHPA,#572A,3RD CROSS,8TH MN RD,BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982607 3932196937 DEH40596 M.NANDAKUMAR M.GIRISH NO 20 BHUVANEHSHWARI NAGARA 3RD CROSS., T DASARAHALLI 431203 590 15 LT1 211 1 0 7607 97 1 0 3 0.9700 0 1.8400 0 0 1550 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BC2180934 0 0 0 3 0 0 0 0 0 0 M.NANDAKUMAR M.GIRISH,NO 20 BHUVANEHSHWARI NAGARA 3RD CROSS., T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2024-02-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1460982608 3760147000 DEH13703 A,T,KRISHNAPPA NO-42 3RD CROSS B,V,NAGARA T,DASARAHALLI 431203 850 15 LT1 211 2 0 22338 96 1 0 3 1 -104 0 0 0 870 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100002688362D 0 0 0 1 0 0 0 0 0 0 A,T,KRISHNAPPA,NO-42 3RD CROSS B,V,NAGARA T,DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982609 8213537000 DEH13706 A,T,KRISHNAPPA NO-42 3RD CROSS B,V,NAGARA T,DASARAHALLI 431203 840 15 LT1 211 0 1 1276 32 1 0 3 0.9600 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2729999 0 0 0 1 0 0 0 0 1 0 A,T,KRISHNAPPA,NO-42 3RD CROSS B,V,NAGARA T,DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460982610 3863347000 DLG16250 NAGARATHNAMMA . BHUVANESHWARI NAGAR 431203 2530 15 LT1 211 0.9600 0 3972 99 1 0 3 0.7600 0 0 0 0 580 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2725777 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460982611 3853737000 DEH20503 C.H.GANGANA GOWDA NO.566, 3RD CROSS, 8TH MAIN BHUVANESHWARI NAGAR 431203 2040 15 LT1 211 2 0 17588 284 1 0 3 1 0 13.1700 0 0 1790 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 100002695142D 0 0 0 2 0 0 0 0 0 0 C.H.GANGANA GOWDA,NO.566, 3RD CROSS, 8TH MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-08-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1460982612 0606837000 DLG25925 B K BHADRE GOWDA #-1270/A72, 3RDCROSS 8TH MAIN 8THMAIN,BHUVANESWRI NAGARA 431203 240 15 LT1 211 0.4800 0 1224 4 1 0 3 0.9500 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A4877845 0 0 0 0 0 0 0 0 0 0 B K BHADRE GOWDA,#-1270/A72, 3RDCROSS 8TH MAIN 8THMAIN,BHUVANESWRI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460982613 5700837000 DEH1853 ANTHONY GRONNALIN . BHUVANESHWARI NAGAR 431203 1100 15 LT1 211 2 0 4249 114 1 0 3 0.8700 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A4874075 0 0 0 3 0 0 0 0 0 0 ANTHONY GRONNALIN,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.6800 95 2023-09-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1460982614 5679078230 N5LG87183 ANANDA KUMAR NO 5 3RD CROSS BHUVANESHWARI NAGARA T DASARAHALLI,.; 431203 1830 15 LT1 211 2 0 4175 59 1 0 3 0.9400 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000000 BC3021846 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR,NO 5 3RD CROSS BHUVANESHWARI NAGARA T DASARAHALLI,.; 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1460982615 3758037000 DLG56961 KAVITHA LAKSHMINARAYANA NO-41,BHUVANESHWARI NAGAR T.DASARAHALLY 431203 770 15 LT1 211 0.4800 0 12782 64 1 0 3 1 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 999999 100002756349D 0 0 0 2 0 0 0 0 0 0 KAVITHA LAKSHMINARAYANA,NO-41,BHUVANESHWARI NAGAR T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1460982616 3877537000 PNLG1723 SHANTHAMMA NO.25 BHUVANESHWARI NAGAR 431203 1650 15 LT1 211 0.2400 0 845 5 1 0 3 0.9100 -7 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000000 BD1007683 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,NO.25 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-09-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460982617 8222827000 PNEH6422 SHAILAJA .R. - BHUVANESHWARI NAGAR 431203 460 15 LT1 211 1 0 1509 68 1 0 3 0.9000 1 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2671832 0 0 0 0 0 0 0 0 0 0 SHAILAJA .R.,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.8700 45 2025-10-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460982618 3870743826 DEH40597 M.NANDAKUMAR M.GIRISH NO 20 BHUVANEHSHWARI NAGARA 3RD CROSS` T DASARAHALLI 431203 620 15 LT1 211 1 0 2601 23 1 0 3 0.9800 0 1 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 BC2000566 0 0 0 0 0 0 0 0 0 0 M.NANDAKUMAR M.GIRISH,NO 20 BHUVANEHSHWARI NAGARA 3RD CROSS` T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 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 0.4200 2 1460982619 7502927601 N5EH49444 ANANDA KUMAR NO 5 3RD CROSS BHUVANESHWARI NAGARA T DASARAHALLI;., 431203 1790 15 LT1 211 5 0 5839 106 1 0 3 0.8600 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000000 BC3021845 0 0 0 5 0 0 0 0 0 0 ANANDA KUMAR,NO 5 3RD CROSS BHUVANESHWARI NAGARA T DASARAHALLI;., 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1700 2 1460982620 2945247000 PNLG6330 KARUNAKARAN AND KRISHNAMURTHY NO-1212 3RD CROSS BHUVANESHWARI NAGAR T.DASARAHALLY 431203 710 15 LT1 211 0.4000 0 1678 39 1 0 3 0.9000 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2728980 0 0 0 2 0 0 0 0 0 0 KARUNAKARAN AND KRISHNAMURTHY,NO-1212 3RD CROSS BHUVANESHWARI NAGAR T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460982621 0240617038 DEH41069 MAYAMMA NO-121, T.D.HALLI; 2ND CROSS 431203 3190 15 LT1 211 2 0 8154 103 1 0 3 0.9200 0 0 0 0 210 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC1969111 0 0 0 2 0 0 0 0 0 0 MAYAMMA,NO-121, T.D.HALLI; 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460982647 9718037000 DEH7465 A.KALIYAP NO18 BHUVANESHWARI NAGAR 431203 1260 15 LT1 211 0 0.5000 359 5 1 0 3 0.9800 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2725989 0 0 0 0 0 0 0 0 1 0 A.KALIYAP,NO18 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460982648 9722727000 DLG957 S.R.SUMITHRA - BHUVANESHWARI NAGAR 431203 2150 15 LT1 211 0.4800 0 472 1 1 0 3 1 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2728354 0 0 0 0 0 0 0 0 0 0 S.R.SUMITHRA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460982649 6876927000 PNLG36421 KALPESH KUMAR CHAWAT NO.172,8TH MAIN BHUVANESHWARI NAGAR 431203 2940 15 LT1 211 0.3600 0 4995 103 1 0 3 0.9300 435 2.8300 0 0 590 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4874070 0 0 0 2 0 0 0 0 0 0 KALPESH KUMAR CHAWAT,NO.172,8TH MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1460982650 0723797872 DEH36286 SHANTHAMMA NO 5 3RD CROSS BHUVANESHWARI NAGAR 431203 40 15 LT1 211 1 0 8710 100 1 0 3 0.8800 -1 3.2800 0 0 2580 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 BC1950803 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,NO 5 3RD CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1460982651 6907047000 DLG44761 PRASAD T R NO214 8TH CROSS BHUVANESHWARI NAGAR 431203 640 15 LT1 211 1.5000 0 1111 22 1 0 3 0.7800 -28 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 0 A2729997 0 0 0 1 0 0 0 0 0 0 PRASAD T R,NO214 8TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1460982652 6858537000 DLG42001 K KUMAR AND SUSHEELAMMA NO40 3RD CROSS BHUVANESHWARI NAGAR 431203 940 15 LT1 211 0.4800 0 2059 82 1 0 3 0.9100 0 1 0 0 700 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2728976 0 0 0 1 0 0 0 0 0 0 K KUMAR AND SUSHEELAMMA,NO40 3RD CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460982653 9760537000 DEH1475 YASHODAMMA YASHODAMMA W/O PUTTALINGAIAH BHUVANESHWARI NAGAR 431203 1330 15 LT1 211 2 0 4482 108 1 0 3 0.9300 0 0 0 0 1090 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2672548 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,YASHODAMMA W/O PUTTALINGAIAH BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1460982654 6603837000 PNEH6423 R.SHYLAJA - BHUVANESHWARI NAGAR 431203 440 15 LT1 211 1 0 9060 95 1 0 3 1 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 999999 100002777015D 0 0 0 1 0 0 0 0 0 0 R.SHYLAJA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46 56 2025-05-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460982655 8097537000 PNEH105A G MANOHAR #3 8TH MAIN 3RD CROSS, BHUVANESHWARI NAGAR T DASARAHALLI 431203 1890 15 LT1 211 2 0 2929 59 1 0 3 0.8300 0 0 0 0 380 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2728999 0 0 0 2 0 0 0 0 0 0 G MANOHAR,#3 8TH MAIN 3RD CROSS, BHUVANESHWARI NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1460982656 6983647000 DLG12225 THIRUMALAMMA MALLASANDRA BHUVANESHWARI NAGAR 431203 60 15 LT1 211 0.4800 0 7575 25 1 0 3 1 15 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 999999 100002708410D 0 0 0 1 0 0 0 0 0 0 THIRUMALAMMA,MALLASANDRA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982657 7974252033 N5LG95603 B S LOKESH NO-20/5 , BHUVANESHWARI NAGAR 431203 2001 15 LT1 211 5 0 8226 237 1 0 3 0.9100 0 1 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000000 7811932 0 0 0 4 0 0 0 0 0 0 B S LOKESH,NO-20/5 , BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0620 2 1460982658 7974537000 PNEH11647 P.K.SOWBHOGYA NO.20 BHUVANESHWARI NAGAR 431203 410 15 LT1 211 1 0 2660 61 1 0 3 0.7800 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2679491 0 0 0 0 0 0 0 0 0 0 P.K.SOWBHOGYA,NO.20 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460982659 7065237000 DEH2149 G.RAJALAKSHMI NO 121 BHUVANESHWARI NAGAR 431203 3180 15 LT1 211 0 1 193 12 1 0 3 0.9400 -156 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2727108 0 0 0 1 0 0 0 0 1 0 G.RAJALAKSHMI,NO 121 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.3100 14 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1460982660 8067346847 DEH27045 R.LAKSHMANA MURTHY #171,BUVANESHWARI NAGARA,DASARAHALLI.6 431203 3030 15 LT1 211 2 0 8568 348 1 0 3 0 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14002606 0 9999999 D609196 0 0 0 0 0 0 0 0 0 0 R.LAKSHMANA MURTHY,#171,BUVANESHWARI NAGARA,DASARAHALLI.6 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7000 2 1460982661 0323637000 DEH1473 YASHODAMMA YASHODAMMA W/O PUTTALINGAIAH BHUVANESHWARI NAGAR 431203 1310 15 LT1 211 2 0 2946 74 1 0 3 0.8300 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2672550 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,YASHODAMMA W/O PUTTALINGAIAH BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.4400 71 2023-09-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1460982662 7986334507 N5EH49442 ANANDA KUMAR NO 5 3RD CROSS BHUVANESHWARI NAGARA T DASARAHALLI 431203 1820 15 LT1 211 3 0 8254 239 1 0 3 0.9800 0 0 0 0 870 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 BC3021841 0 0 0 3 0 0 0 0 0 0 ANANDA KUMAR,NO 5 3RD CROSS BHUVANESHWARI NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1460982663 3670627000 DLG25926 B K BHADRE GOWDA #-1270/A72, 3RD CROSS 8TH MAIN 8THMAIN,BHUVANESWRI NAGARA 431203 250 15 LT1 211 0.4800 0 1473 0 1 0 3 0.3300 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A4877851 0 0 0 0 0 0 0 0 0 0 B K BHADRE GOWDA,#-1270/A72, 3RD CROSS 8TH MAIN 8THMAIN,BHUVANESWRI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460982664 0925437000 DEH15701 P.M.PADMAVATHI NO-15 3RD CROSS BHUVANESHWARI NAGAR 431203 1620 15 LT1 211 0 1 19200 101 1 0 3 1 0 0 0 0 1920 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 100002690559D 0 0 0 1 0 0 0 0 1 0 P.M.PADMAVATHI,NO-15 3RD CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460982666 0815247000 PNLG32798 MAHESH L NO.1767/B 3RD CROSS 8TH MAIN BHUVANESHWARI NAGAR 431203 1671 15 LT1 211 0.2400 0 1825 56 1 0 3 0.9400 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2725762 0 0 0 2 0 0 0 0 0 0 MAHESH L,NO.1767/B 3RD CROSS 8TH MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460982667 5467915562 N5LG81793 Narasimaraju G G NO 47, B V NAGARA, 3RD CROSS. T-Dasarahalli 431203 340 15 LT1 211 1 0 3325 60 1 0 3 0.9700 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 BD0903264 0 0 0 2 0 0 0 0 0 0 Narasimaraju G G,NO 47, B V NAGARA, 3RD CROSS. T-Dasarahalli 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1460982669 1425253012 DLG68230 B.M.SHIVAMMA #01,8TH MN RD,3RD CROSS,BUVANESHWARI NAGARA.7 431203 2830 15 LT1 211 0.5000 0 5523 35 1 0 3 1 7 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 111112947964 0 0 0 1 0 0 0 0 0 0 B.M.SHIVAMMA,#01,8TH MN RD,3RD CROSS,BUVANESHWARI NAGARA.7 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2024-09-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982670 1989134485 DEH27042 R.LAKSHMANA MURTHY #171,BUVANESHWARI NAGARA,DASARAHALLI.4 431203 2990 15 LT1 211 1 0 6695 12 1 0 3 1 495 4.1700 0 0 1620 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111115849474 0 0 0 1 0 0 0 0 0 0 R.LAKSHMANA MURTHY,#171,BUVANESHWARI NAGARA,DASARAHALLI.4 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1460982671 5486942763 DLG68231 B.M.SHIVAMMA #01,8TH MN RD,3RD CROSS,BUVANESHWARI NAGARA.6 431203 2840 15 LT1 211 0.5000 0 5997 125 1 0 3 0 0 0 0 0 1990 4312 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14002606 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 BC1919008 0 0 0 0 0 0 0 0 0 0 B.M.SHIVAMMA,#01,8TH MN RD,3RD CROSS,BUVANESHWARI NAGARA.6 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-09-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1460982672 8905743889 N5EH49443 ANANDA KUMAR NO 5 3RD CROSS BHUVANESHWARI NAGARA T DASARAHALLI; 431203 1810 15 LT1 211 4 0 10117 163 1 0 3 0.9800 0 0 0 0 1170 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 BC3021842 0 0 0 2 0 0 0 0 0 0 ANANDA KUMAR,NO 5 3RD CROSS BHUVANESHWARI NAGARA T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1460982673 2811927000 PNLG7642 MANJULA . BHUVANESHWARI NAGAR 431203 1752 15 LT1 211 0.2800 0 1 0 1 0 3 1 -40 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2728987 0 0 0 0 0 0 0 0 0 0 MANJULA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460982674 2847147000 PNEH12757 SHILAJA - BHUVANESHWARI NAGAR 431203 490 15 LT1 211 2 0 1307 23 1 0 3 0.9400 281 2.6000 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2671831 0 0 0 1 0 0 0 0 0 0 SHILAJA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1460982675 4725827000 DEH1557 M.K.NARASAIAH . BHUVANESHWARI NAGAR 431203 2350 15 LT1 211 2 0 853 21 1 0 3 1 327 1.6800 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2730135 0 0 0 0 0 0 0 0 0 0 M.K.NARASAIAH,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 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 0.1000 2 1460982676 4732549209 N5LG83486 M SAVITHRI NO 46 3 RD CROSS BHUVANESHWARI NAGAR T DASARAHALLI 431203 341 15 LT1 211 1 0 693 1 1 0 3 1 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000000 111111516998 0 0 0 1 0 0 0 0 0 0 M SAVITHRI,NO 46 3 RD CROSS BHUVANESHWARI NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982677 8909696938 N5LG86974 N R RADHA NO 03 B V NAGAR 8TH MAIN T DASARAHALLI 3RD CROSS BANGALORE/ 431203 1950 15 LT1 211 2 0 5906 105 1 0 3 0.9600 0 0 0 0 840 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 BC3063042 0 0 0 1 0 0 0 0 0 0 N R RADHA,NO 03 B V NAGAR 8TH MAIN T DASARAHALLI 3RD CROSS BANGALORE/ 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460982678 3326137000 DEH19063 KAVITHA LAKSHMINARAYANA NO-41,BHUVANESHWARI NAGAR T.DASARAHALLY 431203 750 15 LT1 211 2 0 21475 181 1 0 3 1 0 0 0 0 2400 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 100002693919D 0 0 0 2 0 0 0 0 0 0 KAVITHA LAKSHMINARAYANA,NO-41,BHUVANESHWARI NAGAR T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1460982681 3419527000 DEH7772 OMPRAKASH AND PARAS MAL NO.573, MATAJI NILAYA 8TH MAIN ROAD Bhuvaneshwarinagara T Dasarahalli 431203 2710 15 LT1 211 2 0 1239 3 1 0 3 0.6500 -272 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2728997 0 0 0 0 0 0 0 0 0 0 OMPRAKASH AND PARAS MAL,NO.573, MATAJI NILAYA 8TH MAIN ROAD Bhuvaneshwarinagara T Dasarahalli 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460982682 9966194083 N5LG86978 N R RADHA NO 03 B V NAGAR 8TH MAIN T DASARAHALLI 3RD CROSS BANGALORE-- 431203 1980 15 LT1 211 1 0 4073 67 1 0 3 0.9500 172 1 0 0 920 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BC3063046 0 0 0 2 0 0 0 0 0 0 N R RADHA,NO 03 B V NAGAR 8TH MAIN T DASARAHALLI 3RD CROSS BANGALORE-- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460982683 3334637000 DLG4302 SOUBHAGYA P.K SOUBHAGYA,P,K BHUVANESHWARI NAGAR 431203 390 15 LT1 211 1 0 1778 52 1 0 3 0.9700 0 1.7300 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2679500 0 0 0 2 0 0 0 0 0 0 SOUBHAGYA P.K,SOUBHAGYA,P,K BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460982684 3324837000 DEH1852 ANTHONY GRONNALIN . BHUVANESHWARI NAGAR 431203 1090 15 LT1 211 2 0 453 15 1 0 3 0.9500 -245 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A4870141 0 0 0 2 0 0 0 0 0 0 ANTHONY GRONNALIN,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.4100 26 2023-09-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1460982685 3340719000 DLG64683 SHOBHA.L NO.32, WARD NO.14, T.DASARAHALLI, BANGALORE-560057 431203 870 15 LT1 211 0.3200 0 2398 15 1 0 3 1 0 1.0800 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 999999 111112745998D 0 0 0 2 0 0 0 0 0 0 SHOBHA.L,NO.32, WARD NO.14, T.DASARAHALLI, BANGALORE-560057 0 0 0 0 0 0 0 0 2026-02-15 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 1.6000 2 1460982686 6038857902 DEH28804 G.MANOHAR 8TH CROSS, 3RD MAIN, BHUVANESHWARINAGAR, T.DASARAHALLY 431203 1870 15 LT1 211 0 1 722 6 1 0 3 1 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 111112709149 0 0 0 1 0 0 0 0 0 0 G.MANOHAR,8TH CROSS, 3RD MAIN, BHUVANESHWARINAGAR, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982687 5952027243 N5LG95601 B S LOKESH NO-20/5. , BHUVANESHWARI NAGAR 431203 2002 15 LT1 211 2 0 5862 219 1 0 3 0.9300 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000000 67533672 0 0 0 3 0 0 0 0 0 0 B S LOKESH,NO-20/5. , BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1460982688 9102137000 DEH20504 C.H.GANGANA GOWDA NO.566, 3RD CROSS, 8TH MAIN BHUVANESHWARI NAGAR 431203 2050 15 LT1 211 3 0 7404 118 1 0 3 0.9100 -219 0 0 0 660 4312 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 2014-05-03 BC2333560 0 0 0 2 0 0 0 0 0 0 C.H.GANGANA GOWDA,NO.566, 3RD CROSS, 8TH MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1460982689 5963147000 DEH15702 P.M.PADMAVATHI NO-15 3RD CROSS BHUVANESHWARI NAGAR 431203 1630 15 LT1 211 2 0 289 25 1 0 3 0.9300 0 1 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 70065080 0 0 0 1 0 0 0 0 0 0 P.M.PADMAVATHI,NO-15 3RD CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1460982690 9118137000 DLG14131 H.VENKATASWAMY NO.9 BHUVANESHWARI NAGAR 431203 1770 15 LT1 211 0.4000 0 1845 69 1 0 3 0.8900 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2717950 0 0 0 2 0 0 0 0 0 0 H.VENKATASWAMY,NO.9 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1460982691 6072827000 DEH1555 M.K.NARASAIAH . BHUVANESHWARI NAGAR 431203 2380 15 LT1 211 2 0 1630 47 1 0 3 0.8700 497 4.3100 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2725772 0 0 0 2 0 0 0 0 0 0 M.K.NARASAIAH,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1460982692 8992247000 PNLG34863 JAYAMMA NO.146 BHUVANESHWARI NAGAR 431203 3140 15 LT1 211 0.2400 0 841 0 1 0 3 0.6600 1 0 0 0 270 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2722864 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO.146 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460982693 2301637000 DLG25927 B K BHADRE GOWDA #-1270/A72, 3RD CROSS 8TH MAIN 8THMAIN,BHUVANESWRI NAGARA 431203 260 15 LT1 211 0.4800 0 1387 3 1 0 3 1 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A4877850 0 0 0 0 0 0 0 0 0 0 B K BHADRE GOWDA,#-1270/A72, 3RD CROSS 8TH MAIN 8THMAIN,BHUVANESWRI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460982694 2314867828 N5LG87182 ANANDA KUMAR NO 5 3RD CROSS BHUVANESHWARI NAGARA T DASARAHALLI 431203 1780 15 LT1 211 2 0 7497 129 1 0 3 0.9500 0 0 0 0 1510 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 BC3021844 0 0 0 2 0 0 0 0 0 0 ANANDA KUMAR,NO 5 3RD CROSS BHUVANESHWARI NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460982695 3623627000 DEH1686 YASHODAMMA . BHUVANESHWARI NAGAR 431203 1390 15 LT1 211 2 0 827 22 1 0 3 0.8200 -258 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2672560 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460982696 7599137000 DLG23840 NAGARATHNAMMA T.DASARAHALLY BHUVANESHWARI NAGAR 431203 980 15 LT1 211 0.4800 0 75 1 1 0 3 0.7000 -23 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2678557 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,T.DASARAHALLY BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-11-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460982697 3006147000 PNLG39793 K KARIYANNA #565/6,3RD CROSS 8TH MAIN BHUVANESHWARI NAGAR, T DASARAHALLI 431203 2270 15 LT1 211 0.4800 0 1314 24 1 0 3 0.7800 -30 0 0 0 210 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2729539 0 0 0 0 0 0 0 0 0 0 K KARIYANNA,#565/6,3RD CROSS 8TH MAIN BHUVANESHWARI NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460982698 2291137000 PNEH1689 ANTONY GANSALVES - BHUVANESHWARI NAGAR 431203 1080 15 LT1 211 2.5200 0 1463 48 1 0 3 0.7600 0 0 0 0 210 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4869093 0 0 0 1 0 0 0 0 0 0 ANTONY GANSALVES,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.3800 46 2023-09-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1460982699 9943883880 N5EH49057 H S JAYAPRAKASH NO 4, BHUVANESHWARI NAGARA T DASARAHALLI 431203 2340 15 LT1 211 5 0 16074 247 1 0 3 0.9400 0 0 0 0 1830 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 C928990 0 0 0 4 0 0 0 0 0 0 H S JAYAPRAKASH,NO 4, BHUVANESHWARI NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1460982700 7568627000 DLG25236 FANCY NO.1407 BHUVANESHWARI NAGAR 431203 1160 15 LT1 211 0.9600 0 6158 146 1 0 3 0.9000 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A4874076 0 0 0 2 0 0 0 0 0 0 FANCY,NO.1407 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460982701 1612537000 DEH2160 S.R.SUMITHRA NO.551 BHUVANESHWARI NAGAR 431203 2250 15 LT1 211 0 1 1788 47 1 0 3 0.9100 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2728347 0 0 0 3 0 0 0 0 1 0 S.R.SUMITHRA,NO.551 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1460982703 4326137000 DEH19064 KAVITHA LAKSHMINARAYANA NO-41,BHUVANESHWARI NAGAR T.DASARAHALLY 431203 800 15 LT1 211 2 0 7705 59 1 0 3 1 0 0 0 0 1000 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100002693920D 0 0 0 2 0 0 0 0 0 0 KAVITHA LAKSHMINARAYANA,NO-41,BHUVANESHWARI NAGAR T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460982704 0569147000 DLG42002 K KUMAR AND SUSHEELAMMA NO40 3RD CROSS BHUVANESHWARI NAGAR 431203 950 15 LT1 211 0.4800 0 1966 53 1 0 3 0.8300 0 0 0 0 350 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2729992 0 0 0 1 0 0 0 0 0 0 K KUMAR AND SUSHEELAMMA,NO40 3RD CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460982705 6557527000 DLG14996 M.B.NANJEGOWDA NO. BHUVANESHWARI NAGAR 431203 2090 15 LT1 211 0.2000 0 1521 9 1 0 3 0.8900 21 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2728969 0 0 0 0 0 0 0 0 0 0 M.B.NANJEGOWDA,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.1200 51 2023-11-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460982706 5536247000 PNEH705 INDIRA - BHUVANESHWARI NAGAR 431203 2450 15 LT1 211 1.9800 0 3872 83 1 0 3 0.8900 0 1 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2730126 0 0 0 2 0 0 0 0 0 0 INDIRA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1460982709 2097732669 DEH29135 UMADEVAMMA NO.12, 3RD CROSS, BHUVANESHWARINAGAR, T.DASARAHALLY.3 431203 2400 15 LT1 211 1 0 7781 58 1 0 3 1 0 0 0 0 320 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115854863 0 0 0 1 0 0 0 0 0 0 UMADEVAMMA,NO.12, 3RD CROSS, BHUVANESHWARINAGAR, T.DASARAHALLY.3 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982710 6264104621 N5EH49413 N R RADHA NO 03 B V NAGAR 8TH MAIN T DASARAHALLI 3RD CROSS BANGALORE 431203 1940 15 LT1 211 3 0 9188 123 1 0 3 0.8400 0 0 0 0 1590 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 C815626 0 0 0 4 0 0 0 0 0 0 N R RADHA,NO 03 B V NAGAR 8TH MAIN T DASARAHALLI 3RD CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1460982712 5557527000 DLG39934 SHANTHAMMA NO13 BHUVANESHWARI NAGAR 431203 1660 15 LT1 211 2.4800 0 5681 114 1 0 3 0.8400 0 0 0 0 0 4312 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 2009-12-01 A2729998 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO13 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1460982713 6150364391 N5LG90584 H.T.VENKATESH NO-19,BHUVANESHWARI NAGAR. DASARAHALLI 431203 540 15 LT1 211 1 0 312 9 1 0 3 0.9300 2 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000000 BD1108466 0 0 0 1 0 0 0 0 0 0 H.T.VENKATESH,NO-19,BHUVANESHWARI NAGAR. DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1460982714 2106927000 DLG14998 M.B.NANJEGOWDA NO. BHUVANESHWARI NAGAR 431203 2070 15 LT1 211 0.2000 0 368 11 1 0 3 0.8800 60 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2729996 0 0 0 0 0 0 0 0 0 0 M.B.NANJEGOWDA,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460982715 0074661836 DEH40598 M.NANDAKUMAR M.GIRISH NO 20 BHUVANEHSHWARI NAGARA 3RD CROSS; T DASARAHALLI 431203 610 15 LT1 211 1 0 5303 63 1 0 3 0.8500 0 0 0 0 1010 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2180936 0 0 0 2 0 0 0 0 0 0 M.NANDAKUMAR M.GIRISH,NO 20 BHUVANEHSHWARI NAGARA 3RD CROSS; T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460982716 4538035293 DEH27039 R.LAKSHMANA MURTHY #171,BUVANESHWARI NAGARA,DASARAHALLI.1 431203 2960 15 LT1 211 1 0 5192 39 1 0 3 1 0 0 0 0 90 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115841199 0 0 0 1 0 0 0 0 0 0 R.LAKSHMANA MURTHY,#171,BUVANESHWARI NAGARA,DASARAHALLI.1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982717 4525776458 N5LG84275 H S JAYAPRAKASH NO 4, BHUVANESHWARI NAGARA; T DASARAHALLI 431203 2330 15 LT1 211 2 0 182 0 1 0 3 1 0 1 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000000 111111607747 0 0 0 1 0 0 0 0 0 0 H S JAYAPRAKASH,NO 4, BHUVANESHWARI NAGARA; T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982718 3926537000 DLG13444 B.M.SHIVAMMA . BHUVANESHWARI NAGAR 431203 2780 15 LT1 211 0.4800 0 5952 148 1 0 3 0.9100 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2729267 0 0 0 2 0 0 0 0 0 0 B.M.SHIVAMMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1460982719 0482037000 DLG16249 NAGARATHNAMMA . BHUVANESHWARI NAGAR 431203 2510 15 LT1 211 0.4800 0 2248 54 1 0 3 0.7400 -35 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2729987 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460982720 3815247000 PNLG6565 M.C.HANUMANTHARAYAPPA NO.73 BHUVANESHWARI NAGAR 431203 1130 15 LT1 211 0.1600 0 1 0 1 0 3 1 439 3.6700 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2678555 0 0 0 0 0 0 0 0 0 0 M.C.HANUMANTHARAYAPPA,NO.73 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460982722 2720527000 PNEH6428 K G THIMMEGOWDA NO 568, BHUVANESHWARI NAGAR 431203 2310 15 LT1 211 1 0 3000 121 1 0 3 1 0 0 0 0 1190 4312 2026-02-15 0 0 0 2025-05-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100002777210D 0 0 0 1 0 0 0 0 0 0 K G THIMMEGOWDA,NO 568, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 -51 0 0 0 81.7500 90 2023-06-23 2025-05-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460982723 0497064941 DLG68237 B.M.SHIVAMMA #01,8TH MN RD,3RD CROSS,BUVANESHWARI NAGARA.3 431203 2900 15 LT1 211 1 0 17486 187 1 0 3 1 0 0 0 0 2760 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111115839923 0 0 0 3 0 0 0 0 0 0 B.M.SHIVAMMA,#01,8TH MN RD,3RD CROSS,BUVANESHWARI NAGARA.3 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1460982724 0167537000 PNLG39794 K KARIYANNA #565/6,3RD CROSS 8TH MAIN BHUVANESHWARI NAGAR, T DASARAHALLI 431203 2280 15 LT1 211 0.4800 0 917 17 1 0 3 0.7500 0 1 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2729530 0 0 0 0 0 0 0 0 0 0 K KARIYANNA,#565/6,3RD CROSS 8TH MAIN BHUVANESHWARI NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460982725 2612910579 DLG68234 B.M.SHIVAMMA #01,8TH MN RD,3RD CROSS,BUVANESHWARI NAGARA.1 431203 2870 15 LT1 211 1 0 2198 66 1 0 3 1 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 111113399690 0 0 0 2 0 0 0 0 0 0 B.M.SHIVAMMA,#01,8TH MN RD,3RD CROSS,BUVANESHWARI NAGARA.1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2024-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460982726 3209737000 DLG11868 T.R.SUBRAMANYA . BHUVANESHWARI NAGAR 431203 660 15 LT1 211 0.4800 0 3334 74 1 0 3 0.8800 -38 0 0 0 1720 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 A2729982 0 0 0 0 0 0 0 0 0 0 T.R.SUBRAMANYA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460982727 0387247000 DLG8671 S.R.SUMITHRA NO.551 BHUVANESHWARI NAGAR 431203 2140 15 LT1 211 0.4800 0 1553 31 1 0 3 0.9600 0 1 0 0 360 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2728349 0 0 0 2 0 0 0 0 0 0 S.R.SUMITHRA,NO.551 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.4300 52 2023-09-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1460982728 0387437000 PNLG1831 RENUKAMMA NO.20 BHUVANESHWARI NAGAR 431203 1410 15 LT1 211 0.1600 0 64 2 1 0 3 1 0 1 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2728995 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,NO.20 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460982729 8686837000 DLG8669 S.R.SUMITHRA NO.551 BHUVANESHWARI NAGAR 431203 2190 15 LT1 211 0.4800 0 1057 16 1 0 3 0.8500 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2728346 0 0 0 0 0 0 0 0 0 0 S.R.SUMITHRA,NO.551 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460982730 0981567475 N5LG86975 N R RADHA NO 03 B V NAGAR 8TH MAIN T DASARAHALLI 3RD CROSS BANGALORE// 431203 1970 15 LT1 211 1 0 1544 2 1 0 3 0.4100 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000000 BC3063043 0 0 0 0 0 0 0 0 0 0 N R RADHA,NO 03 B V NAGAR 8TH MAIN T DASARAHALLI 3RD CROSS BANGALORE// 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1460982731 5143137000 PNLG38353 DEVARAJU B L NO.27/25A,8TH A CROSS 8TH MAIN BHUVANESHWARI NAGAR 431203 990 15 LT1 211 0.9600 0 1821 49 1 0 3 0.7700 -124 0 0 0 280 4312 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2023-01-06 A2678558 0 0 0 0 0 0 0 0 0 0 DEVARAJU B L,NO.27/25A,8TH A CROSS 8TH MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460982732 2101827000 DEH1556 M.K.NARASAIAH . BHUVANESHWARI NAGAR 431203 2360 15 LT1 211 2 0 1307 27 1 0 3 0.9800 -356 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2725761 0 0 0 1 0 0 0 0 0 0 M.K.NARASAIAH,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.4100 35 2024-10-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1460982734 1006147000 PNEH6740 CHANDRAMM - BHUVANESHWARI NAGAR 431203 690 15 LT1 211 1 0 1336 51 1 0 3 0.8700 1042 9.6100 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2728962 0 0 0 1 0 0 0 0 0 0 CHANDRAMM,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.3700 64 2024-05-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460982735 2196537000 DEH3958 INDIRA - BHUVANESHWARI NAGAR 431203 2470 15 LT1 211 2 0 4034 83 1 0 3 0.8900 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2725764 0 0 0 2 0 0 0 0 0 0 INDIRA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 84 92 2025-05-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460982736 9209437000 PNLG38354 DEVARAJU B L NO.27/25A,8TH A CROSS 8TH MAIN BHUVANESHWARI NAGAR 431203 1000 15 LT1 211 0.9600 0 167 7 1 0 3 1 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2678542 0 0 0 2 0 0 0 0 0 0 DEVARAJU B L,NO.27/25A,8TH A CROSS 8TH MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460982737 7465437000 DLG25930 B K BHADRE GOWDA #-1270/A72, 3RD CROSS 8TH MAIN 8THMAIN,BHUVANESWRI NAGARA 431203 290 15 LT1 211 0.4800 0 961 38 1 0 3 0.8700 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A4867499 0 0 0 1 0 0 0 0 0 0 B K BHADRE GOWDA,#-1270/A72, 3RD CROSS 8TH MAIN 8THMAIN,BHUVANESWRI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 7.0400 17 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1460982738 5858737000 PNEH12566 M.V.RAMAI - BHUVANESHWARI NAGAR 431203 1060 15 LT1 211 3 0 4512 26 1 0 3 1 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 110000753221 0 0 0 0 0 0 0 0 0 0 M.V.RAMAI,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460982739 1707881500 N5LG87181 ANANDA KUMAR NO 5 3RD CROSS BHUVANESHWARI NAGARA T DASARAHALLI/* 431203 1800 15 LT1 211 2 0 5520 118 1 0 3 0.9900 0 0 0 0 1810 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 BC3021843 0 0 0 2 0 0 0 0 0 0 ANANDA KUMAR,NO 5 3RD CROSS BHUVANESHWARI NAGARA T DASARAHALLI/* 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2024-12-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1460982740 6344537000 DLG11714 C.S.CHAMMALE GOWDA NO 55 BHUVANESHWARI NAGAR 431203 10 15 LT1 211 0.4800 0 4719 96 1 0 3 0.9200 0 0 0 0 1660 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 A2679489 0 0 0 2 0 0 0 0 0 0 C.S.CHAMMALE GOWDA,NO 55 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460982741 4836525090 DEH29136 UMADEVAMMA NO.12, 3RD CROSS, BHUVANESHWARINAGAR, T.DASARAHALLY.4 431203 2390 15 LT1 211 1 0 9239 77 1 0 3 1 0 0 0 0 1570 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111113333747 0 0 0 2 0 0 0 0 0 0 UMADEVAMMA,NO.12, 3RD CROSS, BHUVANESHWARINAGAR, T.DASARAHALLY.4 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-10-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460982742 5234264909 N5EH46091 B.R.PRABHA RAMAPRIYAN NO 2 BHUVANESHWARI NAGARA T DASARAHALLI/ 431203 2610 15 LT1 211 2 0 3981 42 1 0 3 0.7500 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 BC2490168 0 0 0 2 0 0 0 0 0 0 B.R.PRABHA RAMAPRIYAN,NO 2 BHUVANESHWARI NAGARA T DASARAHALLI/ 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1460982743 5340719000 DEH25027 SHOBHA.L NO.32, WARD NO.14, T.DASARAHALLI, BANGALORE-560063 431203 930 15 LT1 211 0 1 3594 21 1 0 3 1 0 1 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 999999 111112948372D 0 0 0 1 0 0 0 0 1 0 SHOBHA.L,NO.32, WARD NO.14, T.DASARAHALLI, BANGALORE-560063 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1460982744 6458247000 DLG13442 B.M.SHIVAMMA . BHUVANESHWARI NAGAR 431203 2730 15 LT1 211 0.4800 0 2149 16 1 0 3 0.8300 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2729269 0 0 0 1 0 0 0 0 0 0 B.M.SHIVAMMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460982746 8169137000 DLG31153 A.KALIYAP NO18 BHUVANESHWARI NAGAR 431203 1270 15 LT1 211 0.2400 0 494 21 1 0 3 0.9800 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2725776 0 0 0 2 0 0 0 0 0 0 A.KALIYAP,NO18 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460982747 8369247000 PNEH1324 K KARIYANNA #565/6,3RD CROSS 8TH MAIN BHUVANESHWARI NAGAR, T DASARAHALLI 431203 2030 15 LT1 211 2 0 4129 98 1 0 3 0.9400 -28 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2717952 0 0 0 2 0 0 0 0 0 0 K KARIYANNA,#565/6,3RD CROSS 8TH MAIN BHUVANESHWARI NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460982748 2405247000 DLG45009 S BHASKAR NO10-11/344 BHUVANESHWARI NAGAR 431203 1500 15 LT1 211 0.7200 0 3588 85 1 0 3 1 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2728355 0 0 0 1 0 0 0 0 0 0 S BHASKAR,NO10-11/344 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460982749 7686837000 DLG3765 G.S.EESHVARAPPA # 1282 3RD CROSS BHUVANESHWARI NAGARA 431203 1450 15 LT1 211 0.4800 0 2702 76 1 0 3 0.8800 -52 0 0 0 550 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4873183 0 0 0 1 0 0 0 0 0 0 G.S.EESHVARAPPA,# 1282 3RD CROSS BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1460982750 3524437000 PNWP1216 ANTONY GANSALVES - BHUVANESHWARI NAGAR 431203 1040 15 LT1 211 2 0 256 8 1 0 3 0.7400 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A4874065 0 0 0 0 0 0 0 0 0 0 ANTONY GANSALVES,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460982751 3909637000 DLG45006 S BHASKAR NO10-11/344 BHUVANESHWARI NAGAR 431203 1470 15 LT1 211 0.2400 0 11145 267 1 0 3 0.9400 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2729524 0 0 0 1 0 0 0 0 0 0 S BHASKAR,NO10-11/344 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 264.5900 0 2023-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460982752 1910935675 DLG68235 B.M.SHIVAMMA #01,8TH MN RD,3RD CROSS,BUVANESHWARI NAGARA.2 431203 2880 15 LT1 211 1 0 13401 111 1 0 3 1 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 111112742489 0 0 0 2 0 0 0 0 0 0 B.M.SHIVAMMA,#01,8TH MN RD,3RD CROSS,BUVANESHWARI NAGARA.2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460982753 6446147000 PNLG17369 GOVINDA A AND GANGARAJU A NO.22 BHUVANESHWARI NAGAR 431203 1190 15 LT1 211 0.2000 0 4510 134 1 0 3 0.9000 482 0 0 0 2850 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 A2729984 0 0 0 2 0 0 0 0 0 0 GOVINDA A AND GANGARAJU A,NO.22 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1460982754 6464347000 PNEH13098 B N NARASAPPA NO1282/A.3RDCROSS.8TH MAIN, BHUVANESHWARI NAGAR.T.DASARAHALLY 431203 1550 15 LT1 211 2 0 1586 32 1 0 3 0.6400 -90 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2725780 0 0 0 0 0 0 0 0 0 0 B N NARASAPPA,NO1282/A.3RDCROSS.8TH MAIN, BHUVANESHWARI NAGAR.T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460982755 3899927000 DEH166 K G THIMMEGOWDA - BHUVANESHWARI NAGAR 431203 2300 15 LT1 211 2 0 609 7 1 0 3 0 -180 0 0 0 0 4312 2026-02-15 0 0 0 2025-07-15 3 0 0 0 0 14002606 0 999 100002691281D 0 0 0 0 0 0 0 0 0 0 K G THIMMEGOWDA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-23 2025-07-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460982756 9287437000 DLG349 B.N.MANJULA 67/3 #28 BHUVANESHVARI NAGAR BHUVANESHWARI NAGAR 431203 510 15 LT1 211 0.4800 0 1810 31 1 0 3 0.8200 -15 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2678546 0 0 0 0 0 0 0 0 0 0 B.N.MANJULA,67/3 #28 BHUVANESHVARI NAGAR BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460982482 6939223342 N5EH45959 K.KARIYANNA NO 565 BHUVANESHWARI NAGARA T DASARHALLI 431203 2020 15 LT1 211 6 0 15399 158 1 0 3 0.9500 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 C757868 0 0 0 2 0 0 0 0 0 0 K.KARIYANNA,NO 565 BHUVANESHWARI NAGARA T DASARHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460982483 0758527000 DLG25931 B K BHADRE GOWDA #-1270/A72, 3RD CROSS 8TH MAIN 8THMAIN,BHUVANESWRI NAGARA 431203 300 15 LT1 211 0.4800 0 1889 30 1 0 3 0.9100 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A4873191 0 0 0 2 0 0 0 0 0 0 B K BHADRE GOWDA,#-1270/A72, 3RD CROSS 8TH MAIN 8THMAIN,BHUVANESWRI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460982493 3706437000 PNLG5483 CHIKKANARASIMAIAH NO.9 BHUVANESHWARI NAGAR 431203 1860 15 LT1 211 0.4800 0 5339 30 1 0 3 1 109 1 0 0 580 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100002787000D 0 0 0 2 0 0 0 0 0 0 CHIKKANARASIMAIAH,NO.9 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460982494 3708537000 PNLG34503 M.C.HANUMANTHA RAYAPPA NO.32 BHUVANESHWARI NAGAR 431203 1150 15 LT1 211 0.2000 0 2818 0 1 0 3 0.5000 1 0 0 0 1840 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 A2678554 0 0 0 0 0 0 0 0 0 0 M.C.HANUMANTHA RAYAPPA,NO.32 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.8700 46 2023-10-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460982495 8846214489 DEH40592 M.NANDAKUMAR M.GIRISH NO 20 BHUVANEHSHWARI NAGARA 3RD CROSS T DASARAHALLI 431203 580 15 LT1 211 1 0 1933 42 1 0 3 0.8700 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 BC2180933 0 0 0 1 0 0 0 0 0 0 M.NANDAKUMAR M.GIRISH,NO 20 BHUVANEHSHWARI NAGARA 3RD CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1460982496 8029737000 DEH18218 KARUNAKARAN AND KRISHNAMURTHY NO-1212 3RD CROSS BHUVANESHWARI NAGAR T DASARAHALLI 431203 720 15 LT1 211 2 0 8986 62 1 0 3 1 -80 0 0 0 0 4312 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14002606 0 999999 2021-02-10 100002693445D 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN AND KRISHNAMURTHY,NO-1212 3RD CROSS BHUVANESHWARI NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982498 5504837000 DLG8670 S.R.SUMITHRA NO.551 BHUVANESHWARI NAGAR 431203 2130 15 LT1 211 0.4800 0 1337 29 1 0 3 0.9000 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2728351 0 0 0 1 0 0 0 0 0 0 S.R.SUMITHRA,NO.551 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1460982499 7452247000 PNWP1168 ANTONY GANSALVES - BHUVANESHWARI NAGAR 431203 1070 15 LT1 211 2.5200 0 269 8 1 0 3 0.9100 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A4873199 0 0 0 1 0 0 0 0 0 0 ANTONY GANSALVES,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.6500 16 2026-01-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460982500 1468216410 DLG68236 B.M.SHIVAMMA #01,8TH MN RD,3RD CROSS,BUVANESHWARI NAGARA 431203 2890 15 LT1 211 1 0 10257 110 1 0 3 1 0 0 0 0 420 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115862693 0 0 0 1 0 0 0 0 0 0 B.M.SHIVAMMA,#01,8TH MN RD,3RD CROSS,BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982501 2042658643 N5EH46089 B.R.PRABHA RAMAPRIYAN NO 2 BHUVANESHWARI NAGARA T DASARAHALLI` 431203 2550 15 LT1 211 3 0 5847 37 1 0 3 0.9800 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 C758980 0 0 0 0 0 0 0 0 0 0 B.R.PRABHA RAMAPRIYAN,NO 2 BHUVANESHWARI NAGARA T DASARAHALLI` 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460982502 1464247000 DLG5918 B SHIVANNA . BHUVANESHWARI NAGAR 431203 100 15 LT1 211 0.4800 0 1642 16 1 0 3 0.9500 405 3.2400 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2728986 0 0 0 2 0 0 0 0 0 0 B SHIVANNA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460982503 4804037000 DEH13705 A,T,KRISHNAPPA NO-42 3RD CROSS B,V,NAGARA T,DASARAHALLI 431203 820 15 LT1 211 2 0 5670 64 1 0 3 0.6900 0 0 0 0 1320 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BD0873435 0 0 0 1 0 0 0 0 0 0 A,T,KRISHNAPPA,NO-42 3RD CROSS B,V,NAGARA T,DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1460982504 1157960294 DEH29134 UMADEVAMMA NO.12, 3RD CROSS, BHUVANESHWARINAGAR, T.DASARAHALLY.1 431203 2410 15 LT1 211 1 0 11706 38 1 0 3 1 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 111113402952 0 0 0 1 0 0 0 0 0 0 UMADEVAMMA,NO.12, 3RD CROSS, BHUVANESHWARINAGAR, T.DASARAHALLY.1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460982505 1361537000 DEH3957 INDIRA - BHUVANESHWARI NAGAR 431203 2480 15 LT1 211 0 1 273 6 1 0 3 0.8200 -114 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2725773 0 0 0 0 0 0 0 0 1 0 INDIRA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460982506 8941627000 DEH1476 YASHODAMMA YASHODAMMA W/O PUTTALINGAIAH BHUVANESHWARI NAGAR 431203 1380 15 LT1 211 2 0 3457 33 1 0 3 0.7800 44 0 0 0 670 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2672556 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,YASHODAMMA W/O PUTTALINGAIAH BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1460982507 4800637000 DEH1687 YASHODAMMA . BHUVANESHWARI NAGAR 431203 1350 15 LT1 211 2 0 3944 84 1 0 3 0.8200 56 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2672544 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460982509 1372837000 PNLG1832 NAGENDRA NO.16 BHUVANESHWARI NAGAR 431203 1400 15 LT1 211 0.1600 0 1554 46 1 0 3 0.7300 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2728982 0 0 0 0 0 0 0 0 0 0 NAGENDRA,NO.16 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460982511 6519581766 N5LG92024 SHOBHA L NO-32 WARD NO-14 BHUVANESHWARI NAGAR T DASARAHALLI 431203 891 15 LT1 211 1 0 1072 25 1 0 3 0.9700 0 1.2000 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000000 BD1155135 0 0 0 2 0 0 0 0 0 0 SHOBHA L,NO-32 WARD NO-14 BHUVANESHWARI NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1460982512 3503147000 PNLG1722 SHANTHAMMA NO.13 BHUVANESHWARI NAGAR 431203 1640 15 LT1 211 0.2000 0 759 16 1 0 3 0.9000 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2729981 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO.13 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1460982513 0056460899 N5LG90583 H.T.VENKATESH NO-19,BHUVANESHWARI NAGAR DASARAHALLI 431203 530 15 LT1 211 2 0 3331 57 1 0 3 0.9500 -43 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000000 BD1108470 0 0 0 0 0 0 0 0 0 0 H.T.VENKATESH,NO-19,BHUVANESHWARI NAGAR DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460982514 3495347000 DLG958 S.R.SUMITHRA - BHUVANESHWARI NAGAR 431203 2160 15 LT1 211 0.4800 0 2119 43 1 0 3 0.8200 0 0 0 0 900 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2729538 0 0 0 1 0 0 0 0 0 0 S.R.SUMITHRA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1460982515 0045527000 DLG14997 M.B.NANJEGOWDA NO. BHUVANESHWARI NAGAR 431203 2080 15 LT1 211 0.2000 0 1517 49 1 0 3 0.8100 21 0 0 0 190 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 A2730000 0 0 0 0 0 0 0 0 0 0 M.B.NANJEGOWDA,NO. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460982516 9873437000 PNLG5484 CHIKKANARASIMAIAH - BHUVANESHWARI NAGAR 431203 1850 15 LT1 211 0.4800 0 2122 48 1 0 3 0.8300 0 0 0 0 1270 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2717951 0 0 0 1 0 0 0 0 0 0 CHIKKANARASIMAIAH,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460982517 4711551458 DLG68233 B.M.SHIVAMMA #01,8TH MN RD,3RD CROSS,BUVANESHWARI NAGARA.4 431203 2860 15 LT1 211 1 0 17082 153 1 0 3 1 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 111112755299 0 0 0 3 0 0 0 0 0 0 B.M.SHIVAMMA,#01,8TH MN RD,3RD CROSS,BUVANESHWARI NAGARA.4 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1460982518 9053837000 PNEH9955 MANJULA - BHUVANESHWARI NAGAR 431203 670 15 LT1 211 1 0 1850 80 1 0 3 0.9100 0 2.1300 0 0 440 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2725770 0 0 0 2 0 0 0 0 0 0 MANJULA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 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 1.7400 2 1460982519 6014569525 N5LG90582 H.T.VENKATESH NO-19,BHUVANESHWARI NAGAR.. DASARAHALLI 431203 550 15 LT1 211 1 0 470 5 1 0 3 0.7600 -71 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000000 BD1108469 0 0 0 0 0 0 0 0 0 0 H.T.VENKATESH,NO-19,BHUVANESHWARI NAGAR.. DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460982520 6107237000 PNEH12755 R.SHYLAJA - BHUVANESHWARI NAGAR 431203 470 15 LT1 211 2 0 901 1 1 0 3 0.7200 597 4.5700 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2671836 0 0 0 0 0 0 0 0 0 0 R.SHYLAJA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 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 0.2000 2 1460982522 5815037000 DLG45007 S BHASKAR NO10-11/344 BHUVANESHWARI NAGAR 431203 1480 15 LT1 211 0.7200 0 952 25 1 0 3 0.9000 116 1 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2729522 0 0 0 1 0 0 0 0 0 0 S BHASKAR,NO10-11/344 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460982523 4700137000 PNEH6686 GOVINDA A AND GANGARAJU A - BHUVANESHWARI NAGAR 431203 1220 15 LT1 211 2 0 413 7 1 0 3 0.8800 -201 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2725991 0 0 0 0 0 0 0 0 0 0 GOVINDA A AND GANGARAJU A,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.3400 44 2023-09-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460982524 2349148903 N5LG84274 H S JAYAPRAKASH NO 4, BHUVANESHWARI NAGARA, T DASARAHALLI 431203 2320 15 LT1 211 2 0 1434 10 1 0 3 0.9200 -149 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000000 BC2879259 0 0 0 1 0 0 0 0 0 0 H S JAYAPRAKASH,NO 4, BHUVANESHWARI NAGARA, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1460982525 2373247000 PNEH12342 SAVITHRAMMA NO 9, BHUVANESHWARI NAGAR 431203 1560 15 LT1 211 2 0 2840 39 1 0 3 0.8800 0 0 0 0 320 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2725763 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,NO 9, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460982528 4275837000 PNLG1830 DASHRATH NO.17 BHUVANESHWARI NAGAR 431203 1420 15 LT1 211 0.1600 0 268 0 1 0 3 1 145 1 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2717943 0 0 0 0 0 0 0 0 0 0 DASHRATH,NO.17 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460982529 3061547000 DLG918 P.T.MUDDA NO.695 BHUVANESHWARI NAGAR 431203 120 15 LT1 211 0.3800 0 2199 46 1 0 3 0.8800 55 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2729985 0 0 0 1 0 0 0 0 0 0 P.T.MUDDA,NO.695 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460982530 2876437000 DLG18704 B.C.SUJATHA . MALLASANDRA, 431203 2000 15 LT1 211 0.5400 0 5461 99 1 0 3 0.8600 0 0 0 0 2050 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 A2729525 0 0 0 1 0 0 0 0 0 0 B.C.SUJATHA,. MALLASANDRA, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1460982531 1254029658 N5LG86976 N R RADHA NO 03 B V NAGAR 8TH MAIN T DASARAHALLI 3RD CROSS BANGALORE\\ 431203 1920 15 LT1 211 1 0 8744 163 1 0 3 0.9100 0 2.9300 0 0 1260 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 BC3063044 0 0 0 2 0 0 0 0 0 0 N R RADHA,NO 03 B V NAGAR 8TH MAIN T DASARAHALLI 3RD CROSS BANGALORE\\ 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1460982532 7635164594 N5LG86979 N R RADHA NO 03 B V NAGAR 8TH MAIN T DASARAHALLI 3RD CROSS BANGALORE+* 431203 1930 15 LT1 211 1 0 2472 18 1 0 3 0.9800 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000000 BC3063047 0 0 0 1 0 0 0 0 0 0 N R RADHA,NO 03 B V NAGAR 8TH MAIN T DASARAHALLI 3RD CROSS BANGALORE+* 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460982533 1247637000 DEH13704 A,T,KRISHNAPPA NO-42 3RD CROSS B,V,NAGARA T,DASARAHALLI 431203 830 15 LT1 211 2 0 7047 39 1 0 3 1 -17 0 0 0 750 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100002688363D 0 0 0 1 0 0 0 0 0 0 A,T,KRISHNAPPA,NO-42 3RD CROSS B,V,NAGARA T,DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982534 5364038978 DEH29137 UMADEVAMMA NO.12, 3RD CROSS, BHUVANESHWARINAGAR, T.DASARAHALLY.2 431203 2420 15 LT1 211 1 0 10376 85 1 0 3 1 0 0 0 0 2060 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111113402187 0 0 0 2 0 0 0 0 0 0 UMADEVAMMA,NO.12, 3RD CROSS, BHUVANESHWARINAGAR, T.DASARAHALLY.2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1460982535 5380162586 DEH40595 M.NANDAKUMAR M.GIRISH NO 20 BHUVANEHSHWARI NAGARA 3RD CROSS. T DASARAHALLI 431203 600 15 LT1 211 1 0 1402 18 1 0 3 0.9900 0 1 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 BC2180935 0 0 0 1 0 0 0 0 0 0 M.NANDAKUMAR M.GIRISH,NO 20 BHUVANEHSHWARI NAGARA 3RD CROSS. T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2024-11-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1460982536 2761837362 DEH27041 R.LAKSHMANA MURTHY #171,BUVANESHWARI NAGARA,DASARAHALLI.5 431203 2980 15 LT1 211 1 0 7927 60 1 0 3 1 0 0 0 0 690 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111113049715 0 0 0 1 0 0 0 0 0 0 R.LAKSHMANA MURTHY,#171,BUVANESHWARI NAGARA,DASARAHALLI.5 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982538 5381147000 DLG11719 NAGARATHNAMMA . BHUVANESHWARI NAGAR 431203 2520 15 LT1 211 0.4800 0 2587 62 1 0 3 0.9300 -71 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2729989 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460982539 2722147000 PNLG35060 K KARIYANNA #565/6,3RD CROSS 8TH MAIN BHUVANESHWARI NAGAR, T DASARAHALLI 431203 2170 15 LT1 211 0.2400 0 1 0 1 0 3 1 -40 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 999 A2728358 0 0 0 0 0 0 0 0 0 0 K KARIYANNA,#565/6,3RD CROSS 8TH MAIN BHUVANESHWARI NAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460982540 2967927000 PNEH6685 GOVINDA A AND GANGARAJU A - BHUVANESHWARI NAGAR 431203 1210 15 LT1 211 2 0 7404 41 1 0 3 1 -79 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 99999 110000770493 0 0 0 1 0 0 0 0 0 0 GOVINDA A AND GANGARAJU A,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982542 2111137000 DEH2147 G.RAJALAKSHMI NO 121 BHUVANESHWARI NAGAR 431203 3170 15 LT1 211 3 0 1185 17 1 0 3 0.8600 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2727101 0 0 0 1 0 0 0 0 0 0 G.RAJALAKSHMI,NO 121 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1460982543 6300247000 PNLG10453 A.KALIYAP NO.33 BHUVANESHWARI NAGAR 431203 1290 15 LT1 211 0.2400 0 73 0 1 0 3 1 0 1 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 9999999 A2725987 0 0 0 0 0 0 0 0 0 0 A.KALIYAP,NO.33 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460982544 2131413772 N5EH49368 R SAROJAMMA NO-29/A 8TH MAIN 3RD CROSS BHUVANESHWARI NAGAR T DASARAHALLI 431203 430 15 LT1 211 3 0 9292 131 1 0 3 0.9700 0 0 0 0 0 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 0 1000000 BD1018620 0 0 0 2 0 0 0 0 0 0 R SAROJAMMA,NO-29/A 8TH MAIN 3RD CROSS BHUVANESHWARI NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460982545 6295537000 DLG46329 GANGALAKSHMAMMA S N NO44 BHUVANESHWARI NAGAR 431203 1250 15 LT1 211 0.4800 0 2533 10 1 0 3 1 -18 0 0 0 220 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100002745534D 0 0 0 1 0 0 0 0 0 0 GANGALAKSHMAMMA S N,NO44 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460982546 2751837000 DLG23392 G.LAKSHMINARAYANA . BHUVANESHWARI NAGAR 431203 1751 15 LT1 211 0.4800 0 6060 160 1 0 3 0.8700 0 2.7500 0 0 610 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2717956 0 0 0 2 0 0 0 0 0 0 G.LAKSHMINARAYANA,. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1460982547 5374137000 PNLG30500 C.S.CHANNMALLE GOWDA - BHUVANESHWARI NAGAR 431203 30 15 LT1 211 0.1600 0 3127 80 1 0 3 0.8700 0 0 0 0 740 4312 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002606 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2679499 0 0 0 2 0 0 0 0 0 0 C.S.CHANNMALLE GOWDA,- BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2