1446148216 1613022283 N9EH13336 K. BALAKRISHNA #19, VEERASHETTIHALLI 434109 336 2 LT1 211 1 0 3592 15 1 0 3 0.6100 0 0 0 0 1300 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 BC3202924 0 0 0 0 0 0 0 0 0 0 K. BALAKRISHNA,#19, VEERASHETTIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446148159 1608524383 DEH39916 GOWTHAM L NO 9 VEERASHETTYHALLI CHIKABANVARA 434109 13300 2 LT1 211 2 0 841 1 1 0 3 0.7600 -114 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2061586 0 0 0 0 0 0 0 0 0 0 GOWTHAM L,NO 9 VEERASHETTYHALLI CHIKABANVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446148228 1522222743 N9EH3552 P SHAKUNTHALA NO,74/2 CHIKKABANAVARA 434109 11800 2 LT1 211 1 0 1490 22 1 0 3 0.8400 -8 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 1000000 BC2828576 0 0 0 1 0 0 0 0 0 0 P SHAKUNTHALA,NO,74/2 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1446148215 1513907272 DLG74790 GOPALA M S NO 73/9 VEERASHETTYHALLI ACHARAYA COLLEGE ROAD; CHIKABANAVARA 434109 22200 2 LT1 211 1 0 5892 94 1 0 3 0.9600 0 0 0 0 1460 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2059372 0 0 0 3 0 0 0 0 0 0 GOPALA M S,NO 73/9 VEERASHETTYHALLI ACHARAYA COLLEGE ROAD; CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1446148176 1506261086 N5LG80519 H.S.BASAVARAJU PUSHPA NO 7 ACHARAYA COLLEGE ROAD CHIKABANAVRA 434109 12600 2 LT1 211 1 0 4040 39 1 0 3 0.9500 0 0 0 0 760 4341 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14011832 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007160573 0 0 0 1 0 0 0 0 0 0 H.S.BASAVARAJU PUSHPA,NO 7 ACHARAYA COLLEGE ROAD CHIKABANAVRA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446148025 1467989112 DEH42551 RAJAMMA W/O A WILLIAM NUNEZ NO 27/3 VEERASHETTYHALLI CHIKABANVARA 434109 14900 2 LT1 211 2 0 17664 144 1 0 3 0.9300 0 0 0 0 1240 4341 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 2018-03-19 BC2259541 0 0 0 4 0 0 0 0 0 0 RAJAMMA W/O A WILLIAM NUNEZ,NO 27/3 VEERASHETTYHALLI CHIKABANVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1446148181 1433228377 N5EH45602 K.M.CHIKKASWAMY NO 20 VIRASHETTYHALLI 434109 7900 2 LT1 211 1 0 3146 21 1 0 3 0.9100 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2232822 0 0 0 2 0 0 0 0 0 0 K.M.CHIKKASWAMY,NO 20 VIRASHETTYHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446147955 1390175474 N9EH7387 G. YASHVANTHA RAO #17, VEERASHETTIHALLI 434109 28700 2 LT1 211 1 0 3076 29 1 0 3 0.8600 0 1 0 0 280 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BC2968701 0 0 0 2 0 0 0 0 0 0 G. YASHVANTHA RAO,#17, VEERASHETTIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446147964 1385927000 DLG58763 SUNITHA H M W/O UMESH K NO-3 VEERASHETTY HALLI 434109 300 2 LT1 211 0.2400 0 6154 18 1 0 3 1 -110 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 100002757733D 0 0 0 1 0 0 0 0 0 0 SUNITHA H M W/O UMESH K,NO-3 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446147996 1376332792 N9EH18143 NAGARAJA REDDY R 2#07 CHIKKABANAVARA 434109 26600 2 LT1 211 1 0 1258 49 1 0 3 0.8700 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 10000 BC3414051 0 0 0 2 0 0 0 0 0 0 NAGARAJA REDDY R,2#07 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.6500 21 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446148082 1049940350 N9EH26936 KAVITHA #23, 2ND CROSS,., SASUVEGATTA 434109 17700 2 LT1 211 1 0 217 4 1 0 3 0.8600 0 1 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 68183749 0 0 0 0 0 0 0 0 0 0 KAVITHA,#23, 2ND CROSS,., SASUVEGATTA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446148154 1026835211 DEH40500 NANDINI NO 20 ACHARYA COLLEGE MAIN ROAD CHIKABANAVARA; 434109 16800 2 LT1 211 2 0 8240 126 1 0 3 0.9300 444 2.2800 0 0 260 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2105252 0 0 0 3 0 0 0 0 0 0 NANDINI,NO 20 ACHARYA COLLEGE MAIN ROAD CHIKABANAVARA; 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1446148100 0942039402 N9EH19194 GEORGE VAZ #16 K NO 269/270/16 VEERASHETTY HALLI 434109 4000 2 LT1 211 1 0 4524 108 1 0 3 0.8600 0 0 0 0 2110 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.2110 (ignore if paid) 0 100000 BC3492291 0 0 0 1 0 0 0 0 0 0 GEORGE VAZ,#16 K NO 269/270/16 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1446147915 0905573165 DLG78162 GOPALA GOWDA NO:23,VEERASHETTYHALLI BANGALORE. 434109 5500 2 LT1 211 1 0 4563 56 1 0 3 0.9800 0 0 0 0 440 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2387101 0 0 0 0 0 0 0 0 0 0 GOPALA GOWDA,NO:23,VEERASHETTYHALLI BANGALORE. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446147995 0867658110 N9EH12043 SAVITHRI BAI T A VIJAY KUMAR 1#73/2 CHIKKABANAVARA 434109 21500 2 LT1 211 1 0 689 13 1 0 3 0.9700 0 1.0800 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 BC3136687 0 0 0 1 0 0 0 0 0 0 SAVITHRI BAI T A VIJAY KUMAR,1#73/2 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1446148032 0854147000 DLG49100 NARAYANAPPA VEERASHETTYHALLI CHIKKABANAVARA POST 434109 30000 2 LT1 211 0.4800 0 5218 36 1 0 3 1 0 1.7600 0 0 840 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100002750643D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,VEERASHETTYHALLI CHIKKABANAVARA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446148206 0807420831 N9EH13210 AMBIKA K 4#17, ACHARYA COLLEGE ROAD 434109 28200 2 LT1 211 1 0 1869 15 1 0 3 0.9600 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 BC3186251 0 0 0 1 0 0 0 0 0 0 AMBIKA K,4#17, ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1446148088 0738748226 DLG78163 GOPALA GOWDA NO:23,VEERASHETTYHALLI BANGALORE` 434109 5600 2 LT1 211 1 0 4949 47 1 0 3 0.9500 44 0 0 0 1390 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2387102 0 0 0 1 0 0 0 0 0 0 GOPALA GOWDA,NO:23,VEERASHETTYHALLI BANGALORE` 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446148146 0721822152 DEH30137 V.PRASANNA KUMAR K.G.RATHNAMMA NO.5A, ACHARAYA COLLEGE ROAD, VEERASHETTIHALLY 434109 10900 2 LT1 211 2 0 12297 83 1 0 3 1 163 1 0 0 1810 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111115692398 0 0 0 3 0 0 0 0 0 0 V.PRASANNA KUMAR K.G.RATHNAMMA,NO.5A, ACHARAYA COLLEGE ROAD, VEERASHETTIHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1446147946 0682543620 N9EH8363 ABID UNNISA #14 434109 19600 2 LT1 211 1 0 5732 97 1 0 3 0.9400 0 2.1400 0 0 1140 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 52685561 0 0 0 1 0 0 0 0 0 0 ABID UNNISA,#14 0 0 0 0 0 0 0 0 2026-01-02 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 0.5000 2 1446148062 0645511545 DLG74791 GOPALA M S NO 73/9 VEERASHETTYHALLI ACHARAYA COLLEGE ROAD CHIKABANAVARA 434109 22300 2 LT1 211 1 0 1150 4 1 0 3 0.6700 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2059373 0 0 0 1 0 0 0 0 0 0 GOPALA M S,NO 73/9 VEERASHETTYHALLI ACHARAYA COLLEGE ROAD CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446148095 0637732343 DLG75196 NAZYA BANU NO 165 VEERASHETTYHALLI CHIKABANAVARA 434109 6900 2 LT1 211 1 0 6439 15 1 0 3 1 0 11.4300 0 0 660 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100007262976 0 0 0 0 0 0 0 0 0 0 NAZYA BANU,NO 165 VEERASHETTYHALLI CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446148122 0530131418 N9EH3187 GAYATHRI BAI AND SHIVAJI RAO K #4/1 VERASHETTAHALLI CHIKKABANAVARA Soladevanahalli 434109 2800 2 LT1 211 1 0 3543 40 1 0 3 0.7600 -31 0 0 0 570 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC2806923 0 0 0 0 0 0 0 0 0 0 GAYATHRI BAI AND SHIVAJI RAO K,#4/1 VERASHETTAHALLI CHIKKABANAVARA Soladevanahalli 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446148219 0509732333 N5EH45603 K.M.CHIKKASWAMY NO 20 VIRASHETTYHALLI. 434109 7600 2 LT1 211 1 0 3441 10 1 0 3 0.9700 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2451682 0 0 0 2 0 0 0 0 0 0 K.M.CHIKKASWAMY,NO 20 VIRASHETTYHALLI. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446148156 0503832522 N9EH1658 THIPPESHAPPA H H NO,4/3 VEERASHETTYHALLI BANGALORE 434109 2000 2 LT1 211 1 0 4997 95 1 0 3 0.9700 0 0 0 0 860 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2522189 0 0 0 2 0 0 0 0 0 0 THIPPESHAPPA H H,NO,4/3 VEERASHETTYHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2024-08-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446148001 0375481380 DEH41136 H R NARESH NO-24A,VEERSHETTY HALLI; ACHARYA COLLEGE ROAD 434109 4800 2 LT1 211 1 0 4600 53 1 0 3 0.9200 0 1 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2210793 0 0 0 1 0 0 0 0 0 0 H R NARESH,NO-24A,VEERSHETTY HALLI; ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446148072 0352242227 N9EH14565 G GURUSWAMY P SUJATHA 2#20 VEERASHETTY HALLI 434109 7000 2 LT1 211 1 0 6194 103 1 0 3 0.9900 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 1000000 BC3206991 0 0 0 0 0 0 0 0 0 0 G GURUSWAMY P SUJATHA,2#20 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446148090 0347514666 N9EH3186 GAYATHRI BAI AND SHIVAJI RAO K #4/1 VERASHETTAHALLI CHIKKABANAVARA Soladevanahalli 434109 2700 2 LT1 211 1 0 4951 70 1 0 3 0.9600 0 0 0 0 1120 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 BC2806922 0 0 0 2 0 0 0 0 0 0 GAYATHRI BAI AND SHIVAJI RAO K,#4/1 VERASHETTAHALLI CHIKKABANAVARA Soladevanahalli 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1446148226 0325268888 N9EH2750 RAMESHA V T NO,23 VEERASHETTY HALLI BANGALORE 434109 149 2 LT1 211 1 0 3549 65 1 0 3 0.9700 -24 1.2900 0 0 560 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2682326 0 0 0 0 0 0 0 0 0 0 RAMESHA V T,NO,23 VEERASHETTY HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446147952 0294835597 DEH74788 GOPALA M S NO 73/9 VEERASHETTYHALLI ACHARAYA COLLEGE ROAD, CHIKABANAVARA 434109 22500 2 LT1 211 1 0 3367 18 1 0 3 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 100007217788 0 0 0 2 0 0 0 0 0 0 GOPALA M S,NO 73/9 VEERASHETTYHALLI ACHARAYA COLLEGE ROAD, CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446147949 0293505740 DEH39344 ANJUM KAUSAR NO 270/4-2 VERRASHETTYHALLI CHIKABANVARA; 434109 6700 2 LT1 211 1 0 3743 43 1 0 3 0.9000 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2173677 0 0 0 1 0 0 0 0 0 0 ANJUM KAUSAR,NO 270/4-2 VERRASHETTYHALLI CHIKABANVARA; 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446147959 0287215162 N9EH23964 JOHNSON D NO 6 CHIKKABANAVARA 434109 12700 2 LT1 211 2 0 2068 46 1 0 3 0.7600 -59 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 10000 67582625 0 0 0 0 0 0 0 0 0 0 JOHNSON D,NO 6 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446147978 0281302313 DEH37222 Smt.M.ANNAPOORNA NO 14 VIRASHETTYHALLI CHIKABANAVARA; 434109 3500 2 LT1 211 2 0 3910 157 1 0 3 1 0 0 0 0 390 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007192759 0 0 0 3 0 0 0 0 0 0 Smt.M.ANNAPOORNA,NO 14 VIRASHETTYHALLI CHIKABANAVARA; 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-11-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1446148238 0220937000 DLG44321 APPAYA PATALI NO5 VERASHETTY HALLI 434109 24000 2 LT1 211 1 0 9317 6 1 0 3 1 -242 0 0 0 0 4341 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 2010-02-08 100007155574 0 0 0 1 0 0 0 0 0 0 APPAYA PATALI,NO5 VERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446148162 0208162147 DLG73598 Smt.JYOTHI S.SHETTY NO 73/9 VERRASHETYHALLI CHIKABANAVARA 434109 22000 2 LT1 211 1 0 3539 10 1 0 3 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 100007145937 0 0 0 1 0 0 0 0 0 0 Smt.JYOTHI S.SHETTY,NO 73/9 VERRASHETYHALLI CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1446148104 0141647000 DEH10873 SAROJAMMA NO7 VINAYAKA NAGAR 434109 23500 2 LT1 211 0 1 2094 25 1 0 3 1 -10 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 100007152280 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,NO7 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446148230 0124407244 N9EH2749 RAMESHA V T NO,23 VEERASHETTY HALLI BANGALORE 434109 148 2 LT1 211 1 0 162 0 1 0 3 0.0100 0 1.2600 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2682325 0 0 0 0 0 0 0 0 0 0 RAMESHA V T,NO,23 VEERASHETTY HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446148218 0118147000 DEH17833 PATALA ANJNAPPA NO-330 VEERASHETTY HALLY 434109 9800 2 LT1 211 0 1 11790 193 1 0 3 1 0 0 0 0 520 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100002692012D 0 0 0 0 0 0 0 0 1 0 PATALA ANJNAPPA,NO-330 VEERASHETTY HALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446147919 0102037000 DLG58592 S KRISHNAMURTHY NO.36 VEERASHETTIHALLY, CHIKKABANAVARA 434109 195 2 LT1 211 1 0 2695 27 1 0 28 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 100002758382D 0 0 0 0 0 0 0 0 0 0 S KRISHNAMURTHY,NO.36 VEERASHETTIHALLY, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446147936 0096436491 N9EH24746 RATANLAL 3#9 VEERASHETTY HALLI 434109 27600 2 LT1 211 2 0 3309 147 1 0 3 0.9500 0 0 0 0 700 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.700 (ignore if paid) 0 0 68162692 0 0 0 2 0 0 0 0 0 0 RATANLAL,3#9 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446148055 0057247000 DLG54624 MURALIDHAR BANDARI.L.SUJA NO-73/1 CHIKKABANAVARA 434109 26100 2 LT1 211 0.4000 0 477 3 1 0 3 1 0 1 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 100002751850D 0 0 0 0 0 0 0 0 0 0 MURALIDHAR BANDARI.L.SUJA,NO-73/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446147979 7645767191 N9P93 HEMANTHKUMAR OJHA JOAHAN #9 VEERASHETTYHALLI 434109 18900 2 LT5 511 0 10 4001 0 1 0 28 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 111111737537 0 0 0 0 0 0 0 0 1 0 HEMANTHKUMAR OJHA JOAHAN,#9 VEERASHETTYHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446147971 4211627000 DP1201 SHIVA.P NO-9/1,VEERASHETTY HALLI CHIKKABANAVARA 434109 21600 2 LT5 511 0 5 13561 96 1 0 3 0.7200 0 1 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 C0089730 0 0 0 3 0 0 0 0 1 0 SHIVA.P,NO-9/1,VEERASHETTY HALLI CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1446148138 1331486557 N9P233 SHREYAS KUMAR REDDY. M.S SYNO 47, CHIKKABANAVARA VILLAGE 434109 18800 2 LT5 511 0 10 2029 50 1 0 3 0.9600 6924 60.3100 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 E120454 0 0 0 7 0 0 0 0 1 0 SHREYAS KUMAR REDDY. M.S,SYNO 47, CHIKKABANAVARA VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6100 2 1446148052 8034509000 DWP1027 AEE PRE SUB-DIVISION 4TH BLOCK, K.H.NAGAR, CHIKKABANAVARA, BANGALORE 434109 30900 2 1LT6A-M 611 0 10 253322 3744 1 0 3 0.7400 282983 2562.6100 0 0 111900 4341 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14011832 ASD to be paid:Rs.111900 (ignore if paid) 0 1000000 C0032509 0 0 0 14 0 0 0 0 1 0 AEE PRE SUB-DIVISION,4TH BLOCK, K.H.NAGAR, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.6200 2 1446148126 5680527000 DWP589 SECREATRY V,P HURALICHIKKANAHALLY V,P CHIKKABANAVARA 434109 45 2 1LT6A-M 611 0 7.5000 194824 0 1 0 28 1 208685 1901.7900 0 0 107620 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.107620 (ignore if paid) 0 999999 100007064617 0 0 0 0 0 0 0 0 1 0 SECREATRY V,P,HURALICHIKKANAHALLY V,P CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001567437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446148133 9822226528 N9TP10613 SARAVANAN T ASSESSMENT NO 48 CHIKKABANAVARA YESHAVANTHAPURA HOBLI 434109 46 2 1LT7A 710 1 0 114 5 1 0 3 0.8100 0 3.0300 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999 70013691 0 0 0 1 0 0 0 0 0 0 SARAVANAN T,ASSESSMENT NO 48 CHIKKABANAVARA YESHAVANTHAPURA HOBLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446148186 6781545489 N9TP10906 Gangamma SY NO 51/4 Chikkabanavara 434109 10 2 1LT7A 710 2 0 542 33 1 0 3 0.9200 0 11.8000 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 1000000 70061770 0 0 0 2 0 0 0 0 0 0 Gangamma,SY NO 51/4 Chikkabanavara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446148124 3950851620 N9TP10481 CHANDRAKALA B L AND MADHI ALAGAN D S NO 21 CHIKKABANAVARA 434109 29600 2 1LT7A 710 1 0 337 42 1 0 3 0.7800 -587 1 0 0 0 4341 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14011832 0 0 68229389 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA B L AND MADHI ALAGAN D S,NO 21 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446148209 2431417562 N9TP9776 PRADEEP A NO 28 VEERASHETTYHALLI CHIKKABANAVARA 434109 15400 2 1LT7A 710 2 0 816 121 1 0 3 0.8400 0 10.7600 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999 69953019 0 0 0 3 0 0 0 0 0 0 PRADEEP A,NO 28 VEERASHETTYHALLI CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1446148105 1245636347 N9TP10816 RASHEED K S ASST NO 74/2, KHNO 74, CHIKKABANAVARA 434109 10600 2 1LT7A 710 3 0 666 79 1 0 3 0.7700 0 3.0600 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 0 70052128 0 0 0 2 0 0 0 0 0 0 RASHEED K S,ASST NO 74/2, KHNO 74, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446148135 5878182359 N9SL68 CHIEF OFFICER TMC VEERASHETTY HALLI 434109 10800 2 1LT6B-M 621 2 0 26816 839 1 0 3 0.8100 31265 250.3900 0 0 42670 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.42670 (ignore if paid) 0 100000 67520564 0 0 0 2 0 0 0 0 1 0 CHIEF OFFICER TMC,VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1446148217 9104219065 DEH28576 K.S.RASHEEDH NO.02, VEERASHETTIHALLY, CHIKKABANAVARA 434109 10700 2 LT1 212 5 0 40267 158 1 0 3 0.7500 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 C0074936 0 0 0 7 0 0 0 0 0 0 K.S.RASHEEDH,NO.02, VEERASHETTIHALLY, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 439.0800 0 2023-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2700 2 1446148013 8245425634 DLG63711 P.NALINI W/O S.PARTHYBAN #4A,VEERASHETIHALLI,ACHARYA COLLEGE RD 434109 20800 2 LT1 212 0.5000 0 3999 21 1 0 3 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 111115707464 0 0 0 0 0 0 0 0 0 0 P.NALINI W/O S.PARTHYBAN,#4A,VEERASHETIHALLI,ACHARYA COLLEGE RD 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446148110 8216970765 DEH25499 A.MANJUNATHA S/O ANNAYAPPA AN #2819/18,CHIKKABANAVARA 434109 26300 2 LT1 212 1 0 2910 4 1 0 3 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 111112106820 0 0 0 0 0 0 0 0 0 0 A.MANJUNATHA S/O ANNAYAPPA AN,#2819/18,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446148184 8105540298 DEH23846 LAKSHMI.C.R NO11&12 C,, KATHA NO.73, CHIKKABANAVARA HESARAGHATTA 434109 25400 2 LT1 212 1 0 11142 60 1 0 3 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 111112079357 0 0 0 2 0 0 0 0 0 0 LAKSHMI.C.R,NO11&12 C,, KATHA NO.73, CHIKKABANAVARA HESARAGHATTA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446148024 6722463546 DLG63710 P.NALINI W/O S.PARTHYBAN #4B,VEERASHETIHALLI,ACHARYA COLLEGE RD 434109 20700 2 LT1 212 0.5000 0 12620 61 1 0 3 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 111112164747 0 0 0 1 0 0 0 0 0 0 P.NALINI W/O S.PARTHYBAN,#4B,VEERASHETIHALLI,ACHARYA COLLEGE RD 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446148237 6673849820 DEH23981 M.SHAMALA #6C,CHIKKABANAVARA VILLAGE 434109 23900 2 LT1 212 0.7500 0 2361 4 1 0 3 1 1207 11.0800 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 111113217032 0 0 0 0 0 0 0 0 1 0 M.SHAMALA,#6C,CHIKKABANAVARA VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446148125 5377806400 DEH25498 A.MANJUNATHA S/O ANNAYAPPA AN #2819/18B,CHIKKABANAVARA 434109 26500 2 LT1 212 0 1 1685 10 1 0 3 1 -15 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 111112159319 0 0 0 0 0 0 0 0 0 0 A.MANJUNATHA S/O ANNAYAPPA AN,#2819/18B,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1446148057 5200768472 DEH23978 M.SHAMALA #6B,CHIKKABANAVARA VILLAGE 434109 23600 2 LT1 212 2 0 1276 23 1 0 3 0.9600 0 0 0 0 480 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.480 (ignore if paid) 0 0 A4919967 0 0 0 0 0 0 0 0 0 0 M.SHAMALA,#6B,CHIKKABANAVARA VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446148014 4896474583 DEH25500 A.MANJUNATHA S/O ANNAYAPPA AN #2819/18A,CHIKKABANAVARA 434109 26400 2 LT1 212 1 0 4405 14 1 0 3 1 0 0 0 0 0 4341 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 2015-10-14 111112083489 0 0 0 1 0 0 0 0 0 0 A.MANJUNATHA S/O ANNAYAPPA AN,#2819/18A,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446147920 2812723507 DEH23847 LAKSHMI.C.R NO11&12 B,, KATHA NO.73, CHIKKABANAVARA HESARAGHATTA 434109 25500 2 LT1 212 1 0 9263 47 1 0 3 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 111113214811 0 0 0 0 0 0 0 0 0 0 LAKSHMI.C.R,NO11&12 B,, KATHA NO.73, CHIKKABANAVARA HESARAGHATTA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1446148091 2656566485 DEH24243 P.NALINI W/O S.PARTHYBAN #4,VEERASHETIHALLI,ACHARYA COLLEGE RD 434109 20600 2 LT1 212 0.5000 0 296 7 1 0 3 0.9000 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 67594457 0 0 0 1 0 0 0 0 0 0 P.NALINI W/O S.PARTHYBAN,#4,VEERASHETIHALLI,ACHARYA COLLEGE RD 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446148168 1708004437 DEH23979 M.SHAMALA #6A,CHIKKABANAVARA VILLAGE 434109 23700 2 LT1 212 2 0 5811 6 1 0 2 0 676 5.0200 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 6934149495D 0 0 0 0 0 0 0 0 0 0 M.SHAMALA,#6A,CHIKKABANAVARA VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446148073 1548039176 DLG63712 P.NALINI W/O S.PARTHYBAN #4C,VEERASHETIHALLI,ACHARYA COLLEGE RD 434109 20900 2 LT1 212 0.3800 0 2549 50 1 0 3 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 111115688057 0 0 0 0 0 0 0 0 0 0 P.NALINI W/O S.PARTHYBAN,#4C,VEERASHETIHALLI,ACHARYA COLLEGE RD 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-12-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446148098 1045346847 DEH23848 LAKSHMI.C.R NO11&12 A,, KATHA NO.73, CHIKKABANAVARA HESARAGHATTA 434109 25600 2 LT1 212 1 0 270 7 1 0 3 0.6600 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 0 68194533 0 0 0 0 0 0 0 0 0 0 LAKSHMI.C.R,NO11&12 A,, KATHA NO.73, CHIKKABANAVARA HESARAGHATTA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446148225 0926525347 DEH23980 M.SHAMALA #6,CHIKKABANAVARA VILLAGE 434109 23800 2 LT1 212 2 0 8999 114 1 0 3 1 4883 47.1500 0 0 2570 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111112165537 0 0 0 2 0 0 0 0 0 0 M.SHAMALA,#6,CHIKKABANAVARA VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446148157 0912050340 DEH23845 LAKSHMI.C.R NO11&12,, KATHA NO.73, CHIKKABANAVARA HESARAGHATTA 434109 25300 2 LT1 212 2 0 15111 96 1 0 3 1 -1673 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 111113215215 0 0 0 2 0 0 0 0 0 0 LAKSHMI.C.R,NO11&12,, KATHA NO.73, CHIKKABANAVARA HESARAGHATTA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446148148 6285619000 DLG64881 SHREE DEVI NO.266, VEERASHETTIHALLY, CHIKKABANAVARA, BANGALORE 434109 8800 2 LT1 211 0.4800 0 6677 59 1 0 3 1 0 0 0 0 1110 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 111115710567D 0 0 0 0 0 0 0 0 0 0 SHREE DEVI,NO.266, VEERASHETTIHALLY, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446148196 6271473878 N9EH31315 CHANDRAKALA B N AND MADHI ALAGAN D S NO 21, CHIKKABANAVAR VEERASHETTY HALLI 434109 29900 2 LT1 211 1 0 21 6 1 0 3 0.9100 550 2.8400 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 70000626 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA B N AND MADHI ALAGAN D S,NO 21, CHIKKABANAVAR VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446148189 6258252220 DEH32504 Sr i MADHUSUDAN,C NO 21/2 VEERASHETYY HALI* CHIKABANAVARA 434109 17500 2 LT1 211 2 0 12969 128 1 0 3 1 0 0 0 0 2740 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111115707650 0 0 0 1 0 0 0 0 0 0 Sr i MADHUSUDAN,C,NO 21/2 VEERASHETYY HALI* CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446147925 6251934733 N9EH13214 AMBIKA K 2#17, ACHARYA COLLEGE ROAD 434109 28600 2 LT1 211 1 0 1205 29 1 0 3 0.9200 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 BC3186255 0 0 0 2 0 0 0 0 0 0 AMBIKA K,2#17, ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446148182 6180605095 DLG73601 Smt.JYOTHI S.SHETTY NO 73/9 VERRASHETYHALLI CHIKABANAVARA 434109 21900 2 LT1 211 1 0 1626 21 1 0 3 0.9700 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2033940 0 0 0 0 0 0 0 0 0 0 Smt.JYOTHI S.SHETTY,NO 73/9 VERRASHETYHALLI CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 8.2500 18 2025-06-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446148205 6169246732 DLG75798 SAVITHRIBAI T.V.VIJAYKUMAR .NO 1 ASSMENT NO 73/2 CHIKABANAVARA 434109 21400 2 LT1 211 1 0 5593 32 1 0 3 0.8500 0 0 0 0 1050 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2108900 0 0 0 1 0 0 0 0 0 0 SAVITHRIBAI,T.V.VIJAYKUMAR .NO 1 ASSMENT NO 73/2 CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1446147953 6141917245 DLG78166 GOPALA GOWDA NO:23,VEERASHETTYHALLI BANGALORE*- 434109 5900 2 LT1 211 1 0 4965 58 1 0 3 0.7700 0 0 0 0 1460 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2387105 0 0 0 1 0 0 0 0 0 0 GOPALA GOWDA,NO:23,VEERASHETTYHALLI BANGALORE*- 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446148143 6081637000 DLG41823 SAROJAMMA NO7 VINAYAKA NAGAR 434109 23400 2 LT1 211 0.2400 0 5498 47 1 0 3 1 1 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 100007280959 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,NO7 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446147947 6048558563 N9EH28123 VENKATESAN V DEVENTHIRAN V 2#04 VEERASHETTY HALLI 434109 12200 2 LT1 211 1 0 838 84 1 0 3 0.8300 0 1 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 68212809 0 0 0 1 0 0 0 0 0 0 VENKATESAN V DEVENTHIRAN V,2#04 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446148017 6022607764 N9EH11356 CHANDRASHEKAR M DHAKSHAYANI C 4#32 ACHARYA COLLEGE ROAD 434109 19200 2 LT1 211 1 0 5607 102 1 0 3 0.8700 0 0 0 0 2020 4341 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 2021-03-24 BC3124604 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR M DHAKSHAYANI C,4#32 ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446148061 6013693457 N9EH7388 G. YASHVANTHA RAO #17, VEERASHETTIHALLI 434109 28800 2 LT1 211 1 0 4737 54 1 0 3 0.7800 0 0 0 0 830 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.830 (ignore if paid) 0 999999 BC2968702 0 0 0 2 0 0 0 0 0 0 G. YASHVANTHA RAO,#17, VEERASHETTIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446148080 6006990116 N9EH1660 THIPPESHAPPA H H NO,4/3 VEERASHETTYHALLI BANGALORE 434109 1900 2 LT1 211 1 0 11290 107 1 0 3 0.9100 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2638441 0 0 0 2 0 0 0 0 0 0 THIPPESHAPPA H H,NO,4/3 VEERASHETTYHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1446148079 6005850068 N9EH3500 C R PRASAD #19 1ST MAIN 2ND CROSS VEERASHETTY HALLI 2ND MAIN 434109 16200 2 LT1 211 1 0 3925 82 1 0 3 0.9800 0 2.2000 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 1000000 BC2672442 0 0 0 2 0 0 0 0 0 0 C R PRASAD,#19 1ST MAIN 2ND CROSS VEERASHETTY HALLI 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446147914 5956137000 DLG40807 RAMANA REDDY A V NO575 CHIKKABANAVARA POST, 434109 31100 2 LT1 211 0.9600 0 2973 132 1 0 3 0.8800 0 1 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 9999999 A4881346 0 0 0 2 0 0 0 0 0 0 RAMANA REDDY A V,NO575 CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446148029 5907787752 N9EH13509 LAKSHMI. M #15, CHIKKABANAVARA 434109 19900 2 LT1 211 1 0 1461 19 1 0 28 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 111113567620 0 0 0 0 0 0 0 0 0 0 LAKSHMI. M,#15, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446148069 5896256183 DEH41141 PUSHPA G NO-24B,VEERSHETTY HALLI, ACHARYA COLLEGE ROAD 434109 5200 2 LT1 211 1 0 8533 212 1 0 3 0.8900 2027 10.2600 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2211257 0 0 0 2 0 0 0 0 0 0 PUSHPA G,NO-24B,VEERSHETTY HALLI, ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1446147967 5725619000 DLG64883 SHREE DEVI NO.266, VEERASHETTIHALLY, CHIKKABANAVARA, BANGALORE 434109 9000 2 LT1 211 0.4800 0 7285 54 1 0 3 1 -420 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 111115687953D 0 0 0 1 0 0 0 0 0 0 SHREE DEVI,NO.266, VEERASHETTIHALLY, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446148039 5701713504 DEH32682 Mr THOMAS JOSEPH S/O JOSEPH,PM NO 27 VEERASHETEHALI, CHIKABANAVARA 434109 15300 2 LT1 211 2 0 12486 84 1 0 3 1 1 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 111113212680 0 0 0 1 0 0 0 0 0 0 Mr THOMAS JOSEPH S/O JOSEPH,PM,NO 27 VEERASHETEHALI, CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446148028 5609280412 N9EH3556 P SHAKUNTHALA NO,74/2 CHIKKABANAVARA 434109 11600 2 LT1 211 1 0 5888 35 1 0 3 0.8300 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 1000000 BC2828574 0 0 0 1 0 0 0 0 0 0 P SHAKUNTHALA,NO,74/2 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446148026 5608163745 N9EH8448 M HIRIYANNA GOWDA #08 VEERASHETTY HALLI 434109 27400 2 LT1 211 1 0 2636 2 1 0 3 0.9900 -108 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 1000000 BC3000160 0 0 0 0 0 0 0 0 0 0 M HIRIYANNA GOWDA,#08 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446148048 5605347000 DLG4489 P.ANJANAPPA CHIKKA BANAWARA CHIKKA BANAWARA 434109 8500 2 LT1 211 0.4000 0 6770 26 1 0 3 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 100007200659 0 0 0 2 0 0 0 0 0 0 P.ANJANAPPA,CHIKKA BANAWARA CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 7.8300 18 2025-12-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1446148068 5598275302 N9EH13473 JESSY MATHEW 1#24 ASS NO 73/2 434109 18400 2 LT1 211 1 0 2220 52 1 0 3 0.9600 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 0 BC3188924 0 0 0 2 0 0 0 0 0 0 JESSY MATHEW,1#24 ASS NO 73/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-01-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446148149 5568537000 DLG60313 PATALA ANJNAPPA NO- VEERASHETTY HALLY 434109 10100 2 LT1 211 1 0 5103 46 1 0 3 1 421 3.4300 0 0 480 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100002759604D 0 0 0 0 0 0 0 0 0 0 PATALA ANJNAPPA,NO- VEERASHETTY HALLY 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446147997 5512237339 N9EH26938 KAVITHA #23, 2ND CROSS.. SASUVEGATTA 434109 17800 2 LT1 211 1 0 245 0 1 0 3 1 1431 13.2000 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 68183751 0 0 0 0 0 0 0 0 0 0 KAVITHA,#23, 2ND CROSS.. SASUVEGATTA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446148035 5503984184 DLG78170 GOPALA GOWDA NO:23,VEERASHETTYHALLI BANGALORE 434109 6300 2 LT1 211 1 0 4506 0 1 0 3 0.0100 145 1 0 0 1040 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2387109 0 0 0 0 0 0 0 0 0 0 GOPALA GOWDA,NO:23,VEERASHETTYHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446148087 5489688177 DLG74789 GOPALA M S NO 73/9 VEERASHETTYHALLI ACHARAYA COLLEGE ROAD CHIKABANAVARA 434109 22100 2 LT1 211 1 0 9014 28 1 0 3 0.9900 54 1 0 0 1040 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 BC2059371 0 0 0 1 0 0 0 0 0 0 GOPALA M S,NO 73/9 VEERASHETTYHALLI ACHARAYA COLLEGE ROAD CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 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 1.2000 2 1446148084 5488926407 N9EH8365 ABID UNNISA #14 434109 19800 2 LT1 211 2 0 2528 36 1 0 3 0.8900 0 1.2700 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 1000000 52685563 0 0 0 1 0 0 0 0 0 0 ABID UNNISA,#14 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446148214 5455437000 DLG59035 PATEL ANJINAPPA VEERASHETTIHALLY CHIKKABANAVARA 434109 10200 2 LT1 211 0.4800 0 9467 41 1 0 3 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 100002758856D 0 0 0 2 0 0 0 0 0 0 PATEL ANJINAPPA,VEERASHETTIHALLY CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 5.0800 15 2025-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1446148107 5382720032 N9EH23408 SHOBHA 2#1/2 VEERASHETTY HALLI 434109 30600 2 LT1 211 1 0 514 18 1 0 3 0.9500 577 4.3800 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 67569245 0 0 0 0 0 0 0 0 0 0 SHOBHA,2#1/2 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446148233 5363247000 N5LG12321A PTEL ANJANAPPA CHIKKABANAVARA CHIKKABANAVARA 434109 10000 2 LT1 211 0.3200 0 5216 20 1 0 3 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 100007203881 0 0 0 0 0 0 0 0 0 0 PTEL ANJANAPPA,CHIKKABANAVARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446148222 5354015121 N9EH19195 GEORGE VAZ 1#16 K NO 269/270/16 VEERASHETTY HALLI 434109 4200 2 LT1 211 1 0 233 5 1 0 3 0.9100 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 BC3492293 0 0 0 1 0 0 0 0 0 0 GEORGE VAZ,1#16 K NO 269/270/16 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446147974 5322787044 N9EH28124 VENKATESAN V DEVENTHIRAN V 1# 04 VEERASHETTY HALLI 434109 12300 2 LT1 211 1 0 186 9 1 0 3 0.9800 1 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 68212810 0 0 0 1 0 0 0 0 0 0 VENKATESAN V DEVENTHIRAN V,1# 04 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1446147987 5318120228 DEH37221 Smt.M.ANNAPOORNA NO 14 VIRASHETTYHALLI CHIKABANAVARA 434109 3400 2 LT1 211 2 0 2869 38 1 0 3 1 759 5.7600 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 100007236035 0 0 0 1 0 0 0 0 0 0 Smt.M.ANNAPOORNA,NO 14 VIRASHETTYHALLI CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1446148127 5277868477 DLG74792 GOPALA M S NO 73/9 VEERASHETTYHALLI ACHARAYA COLLEGE ROAD., CHIKABANAVARA 434109 22400 2 LT1 211 0.5000 0 5188 47 1 0 3 0.9600 0 0 0 0 960 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2059374 0 0 0 1 0 0 0 0 0 0 GOPALA M S,NO 73/9 VEERASHETTYHALLI ACHARAYA COLLEGE ROAD., CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446148171 5249311962 N9EH13337 K. BALAKRISHNA 1#19 VEERASHETTY HALLI 434109 29500 2 LT1 211 1 0 1483 1 1 0 3 0.9900 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 9999 BC3202925 0 0 0 0 0 0 0 0 0 0 K. BALAKRISHNA,1#19 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 13.6700 24 2024-03-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446148223 5146000867 DEH32683 Mr THOMAS JOSEPH S/O JOSEPH,PM NO 27 VEERASHETEHALI CHIKABANAVARA 434109 15200 2 LT1 211 1 0 8670 130 1 0 3 1 0 0 0 0 633 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.633 (ignore if paid) 0 99999 111115669246 0 0 0 2 0 0 0 0 0 0 Mr THOMAS JOSEPH S/O JOSEPH,PM,NO 27 VEERASHETEHALI CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1446147977 5124238910 N9EH31069 RAJAMMA 3 NO 08, VEERASHETTYHALLI 434109 14400 2 LT1 211 1 0 728 43 1 0 3 0.9800 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 A8551611 0 0 0 2 0 0 0 0 0 0 RAJAMMA,3 NO 08, VEERASHETTYHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446148019 5112237000 DEH18914 DEENA DAYALAN NO-15 VEERASHETTY HALLI 434109 25000 2 LT1 211 2 0 987 28 1 0 3 1 0 0 0 0 0 4341 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 2012-11-19 100007219984 0 0 0 1 0 0 0 0 0 0 DEENA DAYALAN,NO-15 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 11.9200 22 2024-06-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446148041 5102437000 DLG41820 SAROJAMMA NO7 VINAYAKA NAGAR 434109 23100 2 LT1 211 0.2400 0 9577 84 1 0 3 1 0 1 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 100007248525 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,NO7 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1446148151 5067977740 N9EH6813 K H GOPAL RAO B P CHANDRIKA #05 VEERASHETTY HALLI 434109 13000 2 LT1 211 2 0 7959 153 1 0 3 0.8500 0 0 0 0 0 4341 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14011832 0 1000000 2020-06-16 BC2908039 0 0 0 3 0 0 0 0 0 0 K H GOPAL RAO B P CHANDRIKA,#05 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1446147912 4934229590 N9EH18147 NAGARAJA REDDY R 4#07 CHIKKABANAVARA 434109 27000 2 LT1 211 1 0 2073 58 1 0 3 0.9400 243 1.3100 0 0 250 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3414055 0 0 0 1 0 0 0 0 0 0 NAGARAJA REDDY R,4#07 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.7700 47 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446147921 4926367933 N9EH26937 KAVITHA #23, 2ND CROSS. SASUVEGATTA 434109 17900 2 LT1 211 1 0 2082 102 1 0 3 0.9500 0 0 0 0 520 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.520 (ignore if paid) 0 100000 68183750 0 0 0 2 0 0 0 0 0 0 KAVITHA,#23, 2ND CROSS. SASUVEGATTA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1446147944 4918966192 N9EH13213 AMBIKA K 1#17, ACHARYA COLLEGE ROAD 434109 28500 2 LT1 211 1 0 1537 40 1 0 3 0.8600 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 BC3186254 0 0 0 2 0 0 0 0 0 0 AMBIKA K,1#17, ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446147985 4905137000 DLG41821 SAROJAMMA NO7 VINAYAKA NAGAR 434109 23200 2 LT1 211 0.2400 0 7059 20 1 0 3 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 100007210087 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO7 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446148059 4883733685 DEH38830 K.M.DEVAIAH NO 11 VIRASHETTYHALLI CHIKABANAVARA;, 434109 25800 2 LT1 211 1 0 9029 23 1 0 3 1 -43 0 0 0 0 4341 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 2021-09-04 110000885832 0 0 0 1 0 0 0 0 0 0 K.M.DEVAIAH,NO 11 VIRASHETTYHALLI CHIKABANAVARA;, 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446148109 4867386189 DEH41139 PUSHPA G NO-24B,VEERSHETTY HALLI ACHARYA COLLEGE ROAD 434109 5000 2 LT1 211 3 0 10361 94 1 0 3 0.9700 0 0 0 0 300 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2211255 0 0 0 2 0 0 0 0 0 0 PUSHPA G,NO-24B,VEERSHETTY HALLI ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1446148115 4770081037 N9EH31068 RAJAMMA 6 NO 08, VEERASHETTYHALLI 434109 14300 2 LT1 211 1 0 1894 98 1 0 3 0.9100 0 0 0 0 540 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.540 (ignore if paid) 0 100000 A8551610 0 0 0 3 0 0 0 0 0 0 RAJAMMA,6 NO 08, VEERASHETTYHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1446148136 4663927000 DLG7197 ANJINAPPA . - 434109 9500 2 LT1 211 0.4000 0 6095 67 1 0 3 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 100007246366 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 41.9200 52 2025-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446148067 4581436133 N9EH27282 RUKMINI S NO 3 VEERASHETTIHALLI 434109 11900 2 LT1 211 2 0 1789 82 1 0 3 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 68196983 0 0 0 1 0 0 0 0 0 0 RUKMINI S,NO 3 VEERASHETTIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1446148169 4531347000 DLG56425 ATULTANDON NO.10 CHIKKABANAVARA 434109 13500 2 LT1 211 1 0 2819 0 1 0 28 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 100002756735D 0 0 0 0 0 0 0 0 0 0 ATULTANDON,NO.10 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446148086 4473530107 N9EH18138 S V MARISWAMY 3#73/2/5 VEERASHETTY HALLI 434109 20100 2 LT1 211 1 0 3405 92 1 0 3 0.9700 0 0 0 0 900 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.900 (ignore if paid) 0 10000 BC3420461 0 0 0 2 0 0 0 0 0 0 S V MARISWAMY,3#73/2/5 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446148197 4448081296 N9EH1659 THIPPESHAPPA H H NO,4/3 VEERASHETTYHALLI BANGALORE 434109 1800 2 LT1 211 1 0 4961 139 1 0 3 0.9900 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2638440 0 0 0 2 0 0 0 0 0 0 THIPPESHAPPA H H,NO,4/3 VEERASHETTYHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 138.5800 152 2025-06-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446147924 4425916707 N5EH44782 C.NAGARAJA NO 73/1 1ST MAIN ROAD VEERASHETTYHALLI,, 434109 24700 2 LT1 211 1 0 1411 12 1 0 3 0.7400 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2222504 0 0 0 1 0 0 0 0 0 0 C.NAGARAJA,NO 73/1 1ST MAIN ROAD VEERASHETTYHALLI,, 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1446148021 4394173039 N9EH28125 VENKATESAN V DEVENTHIRAN V #04 VEERASHETTY HALLI 434109 12400 2 LT1 211 1 0 1397 55 1 0 3 0.9100 -83 0 0 0 410 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.410 (ignore if paid) 0 100000 68212811 0 0 0 1 0 0 0 0 0 0 VENKATESAN V DEVENTHIRAN V,#04 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1446148123 4263383353 N9EH3555 P SHAKUNTHALA NO,74/2 CHIKKABANAVARA, 434109 11500 2 LT1 211 1 0 2683 21 1 0 3 0.6700 -64 0 0 0 280 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC2828573 0 0 0 0 0 0 0 0 0 0 P SHAKUNTHALA,NO,74/2 CHIKKABANAVARA, 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446148179 4234380733 N9EH31067 RAJAMMA NO 08, VEERASHETTY HALLI 434109 14200 2 LT1 211 1 0 670 33 1 0 3 0.8900 -35 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 A8551609 0 0 0 0 0 0 0 0 0 0 RAJAMMA,NO 08, VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446148060 4185439038 DEH30554 R.SUMESH NO.73/1, VEERASHETTIHALLY, CHIKKABANAVARA 434109 22900 2 LT1 211 2 0 6388 41 1 0 3 1 0 0 0 0 1020 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111941093 0 0 0 1 0 0 0 0 0 0 R.SUMESH,NO.73/1, VEERASHETTIHALLY, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446148108 4170178031 DEH37220 Smt.M.ANNAPOORNA NO 14 VIRASHETTYHALLI CHIKABANAVARA, 434109 3300 2 LT1 211 1 0 4801 15 1 0 3 1 130 1.8600 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 100007216266 0 0 0 0 0 0 0 0 0 0 Smt.M.ANNAPOORNA,NO 14 VIRASHETTYHALLI CHIKABANAVARA, 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-12-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446148005 4099310593 N9EH14567 G GURUSWAMY P SUJATHA #20 VEERASHETTY HALLI 434109 7200 2 LT1 211 1 0 1358 14 1 0 3 0.8400 0 1 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 1000000 BC3206993 0 0 0 2 0 0 0 0 0 0 G GURUSWAMY P SUJATHA,#20 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-10-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446148030 4095209367 N5EH45601 K.M.CHIKKASWAMY NO 20 VIRASHETTYHALLI.... 434109 7500 2 LT1 211 1 0 1213 5 1 0 3 0.9300 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2451681 0 0 0 0 0 0 0 0 0 0 K.M.CHIKKASWAMY,NO 20 VIRASHETTYHALLI.... 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446147943 4003842579 N5EH44781 C.NAGARAJA NO 73/1 1ST MAIN ROAD VEERASHETTYHALLI 434109 24600 2 LT1 211 1 0 4210 110 1 0 3 1 1310 10.0100 0 0 860 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100007170084 0 0 0 3 0 0 0 0 0 0 C.NAGARAJA,NO 73/1 1ST MAIN ROAD VEERASHETTYHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1446147984 3992010674 N9EH8364 ABID UNNISA #14 434109 19700 2 LT1 211 2 0 11203 101 1 0 3 0.9200 0 2.5100 0 0 3170 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.3170 (ignore if paid) 0 1000000 52685562 0 0 0 2 0 0 0 0 0 0 ABID UNNISA,#14 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 229.1700 0 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446147982 3991370349 N9EH13472 JESSY MATHEW 4#24 ASS NO 73/2 434109 18300 2 LT1 211 1 0 3377 82 1 0 3 0.8700 0 0 0 0 1850 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 BC3188923 0 0 0 0 0 0 0 0 0 0 JESSY MATHEW,4#24 ASS NO 73/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446148000 3989266918 N9EH2752 RAMESHA V T NO,23 VEERASHETTY HALLI BANGALORE 434109 151 2 LT1 211 1 0 6 2 1 0 3 0.0100 0 1.4600 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 9999999 BC2682328 0 0 0 0 0 0 0 0 0 0 RAMESHA V T,NO,23 VEERASHETTY HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446147999 3986268811 N9EH18146 NAGARAJA REDDY R 7#07 CHIKKABANAVARA 434109 26700 2 LT1 211 2 0 3922 95 1 0 3 0.9200 0 1.9200 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 10000 BC3414052 0 0 0 1 0 0 0 0 0 0 NAGARAJA REDDY R,7#07 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 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 1.1900 2 1446148010 3982430641 N9EH14566 G GURUSWAMY P SUJATHA 3#20 VEERASHETTY HALLI 434109 7100 2 LT1 211 1 0 1759 25 1 0 3 0.9200 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 1000000 BC3206992 0 0 0 2 0 0 0 0 0 0 G GURUSWAMY P SUJATHA,3#20 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-11-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446148145 3944125947 N5LG80107 RAMANA REDDY A V NO 96 CHIKABANAVARA 434109 31000 2 LT1 211 1 0 4385 14 1 0 3 0.7300 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2506210 0 0 0 0 0 0 0 0 0 0 RAMANA REDDY A V,NO 96 CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446148142 3943909000 DEH24324 JAYALAKSHMI W/O B T JAYARAM NO.55/1 GANAPATHI NAGARA ACHARYA COLLEGE ROAD CHIKABANAVARA BANGALORE 434109 324 2 LT1 211 0 5 37099 141 1 0 3 0.9500 5601 6.4900 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 C0030678 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI,W/O B T JAYARAM NO.55/1 GANAPATHI NAGARA ACHARYA COLLEGE ROAD CHIKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 263.4200 0 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446147961 3905137000 DLG47209 APPAYA PATALI NO5 VERASHETTY HALLI 434109 24100 2 LT1 211 0.4800 0 16273 100 1 0 3 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 100002747455D 0 0 0 1 0 0 0 0 0 0 APPAYA PATALI,NO5 VERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446148047 3877737000 DEH22138 M.ANJINAPPA S/O MUNISWAMY REDDY 47/48 #1482 VEERASHETTHALLI CHIKKABANAVARA 434109 14600 2 LT1 211 5 0 21955 135 1 0 3 1 0 22.2300 0 0 1500 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 100002696864D 0 0 0 2 0 0 0 0 0 0 M.ANJINAPPA,S/O MUNISWAMY REDDY 47/48 #1482 VEERASHETTHALLI CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1446148132 3852637000 DLG41822 SAROJAMMA NO7 VINAYAKA NAGAR 434109 23300 2 LT1 211 0.2400 0 7191 50 1 0 3 1 0 1 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 100007241544 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO7 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446148198 2131458618 N9EH36200 K T MANJUNATH NO 21, ASST NO 72, CHIKKABANAVARA 434109 0 2 LT1 211 1 0 843 95 1 0 3 0 12456 24.4000 0 0 0 4341 2026-01-02 0 0 0 2025-12-11 3 0 0 0 0 14011832 0 0 1E9606140074 0 0 0 4 0 0 0 0 0 0 K T MANJUNATH,NO 21, ASST NO 72, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446148116 8816537000 DLG37062 RANGAMMA NO73/1 CHIKKABANAVARA 434109 24800 2 LT1 211 0.2400 0 3938 30 1 0 3 1 147 1.2300 0 0 1050 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100007281417 0 0 0 0 0 0 0 0 0 0 RANGAMMA,NO73/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446147950 8770137000 DLG58762 SUNITHA H M W/O UMESH K NO-3 VEERASHETTY HALLI 434109 24300 2 LT1 211 0.2400 0 6303 61 1 0 3 1 0 2.0900 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 100002757732D 0 0 0 1 0 0 0 0 0 0 SUNITHA H M W/O UMESH K,NO-3 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446147960 8763952904 N9EH18149 NAGARAJA REDDY R 6#07 CHIKKABANAVARA 434109 27200 2 LT1 211 3 0 4102 91 1 0 3 0.9700 21 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 10000 BC3414057 0 0 0 0 0 0 0 0 0 0 NAGARAJA REDDY R,6#07 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.6400 81 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446147989 8753737316 N9EH18142 S V MARISWAMY #73/2/5 VEERASHETTY HALLI 434109 20500 2 LT1 211 1 0 621 12 1 0 3 0.9300 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 10000 BC3420465 0 0 0 1 0 0 0 0 0 0 S V MARISWAMY,#73/2/5 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1446148045 8740233449 DLG75270 HARISH N NO 30 VEERASHETTYHALLI, 434109 3100 2 LT1 211 1 0 2398 34 1 0 3 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 100007146883 0 0 0 1 0 0 0 0 0 0 HARISH N,NO 30 VEERASHETTYHALLI, 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446148161 8687941900 N9EH1889 SHWETHA SAJJAN J V NO,05 K NO,983/1 ASSMENT NO,74/2 VEERASHETTY HALLI BANGALORE 434109 11000 2 LT1 211 1 0 1638 14 1 0 3 0.9800 0 0 0 0 440 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2656420 0 0 0 2 0 0 0 0 0 0 SHWETHA SAJJAN J V,NO,05 K NO,983/1 ASSMENT NO,74/2 VEERASHETTY HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446147938 8668521586 DEH41140 PUSHPA G NO-24B,VEERSHETTY HALLI. ACHARYA COLLEGE ROAD 434109 5100 2 LT1 211 1 0 5019 91 1 0 3 0.8900 409 2.1100 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2211256 0 0 0 2 0 0 0 0 0 0 PUSHPA G,NO-24B,VEERSHETTY HALLI. ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 52.4200 58 2025-03-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446147957 8662826466 N9EH11359 CHANDRASHEKAR M DHAKSHAYANI C #12 ACHARYA COLLEGE ROAD 434109 19500 2 LT1 211 1 0 1811 35 1 0 3 0.8900 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 BC3124603 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR M DHAKSHAYANI C,#12 ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446148002 8652229227 N9EH23966 JOHNSON D 1 NO 6 CHIKKABANAVARA 434109 12900 2 LT1 211 1 0 377 7 1 0 3 0.9900 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 10000 67582627 0 0 0 1 0 0 0 0 0 0 JOHNSON D,1 NO 6 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1446148120 8610827000 DLG59034 PATEL ANJINAPPA VEERASHETTIHALLY CHIKKABANAVARA 434109 10300 2 LT1 211 0.4800 0 6538 48 1 0 3 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 100002758855D 0 0 0 2 0 0 0 0 0 0 PATEL ANJINAPPA,VEERASHETTIHALLY CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446147945 8570730578 N9EH1661 THIPPESHAPPA H H NO,4/3 VEERASHETTYHALLI BANGALORE 434109 2100 2 LT1 211 1 0 1391 31 1 0 3 0.9700 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2638442 0 0 0 1 0 0 0 0 0 0 THIPPESHAPPA H H,NO,4/3 VEERASHETTYHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446148063 8529870572 DLG67517 INDRAMMA NO 266&267 ,VEERASHETIHALLI,C B VARA 434109 3900 2 LT1 211 0.2400 0 2092 0 1 0 3 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 111112165922 0 0 0 0 0 0 0 0 0 0 INDRAMMA,NO 266&267 ,VEERASHETIHALLI,C B VARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446148128 8509852078 N9EH26940 KAVITHA #23, 2ND CROSS,, SASUVEGATTA 434109 18200 2 LT1 211 1 0 1313 58 1 0 3 0.9900 0 1 0 0 220 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.220 (ignore if paid) 0 100000 68183753 0 0 0 2 0 0 0 0 0 0 KAVITHA,#23, 2ND CROSS,, SASUVEGATTA 0 0 0 0 0 0 0 0 2026-01-02 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 1.9600 2 1446148236 8497578937 N9EH14648 LALITHA S 1#12 CHIKKABANAVARA 434109 10500 2 LT1 211 1 0 8573 242 1 0 3 0.9600 2335 11.7800 0 0 4890 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.4890 (ignore if paid) 0 1000000 BC3226755 0 0 0 2 0 0 0 0 0 0 LALITHA S,1#12 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446148240 8393037000 DEH18763 K,MALLIKARJUNA NO-18 CHIKKABANAVARA 434109 15700 2 LT1 211 2 0 18642 69 1 0 3 1 -192 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 100002694206D 0 0 0 1 0 0 0 0 0 0 K,MALLIKARJUNA,NO-18 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446148207 8391237000 DLG57051 PATALA ANJINAPPA VEERASHETTIHALLY CHIKKABANAVARA 434109 200 2 LT1 211 0.4800 0 6040 0 1 0 3 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 100002754499D 0 0 0 1 0 0 0 0 0 0 PATALA ANJINAPPA,VEERASHETTIHALLY CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446147994 8354903462 N9EH26939 KAVITHA #23, 2ND CROSS SASUVEGATTA 434109 18000 2 LT1 211 2 0 2269 83 1 0 3 0.6900 0 1 0 0 360 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.360 (ignore if paid) 0 100000 68183752 0 0 0 2 0 0 0 0 0 0 KAVITHA,#23, 2ND CROSS SASUVEGATTA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1446147993 8352900866 DEH40499 NANDINI NO 20 ACHARYA COLLEGE MAIN ROAD CHIKABANAVARA 434109 16700 2 LT1 211 4 0 18609 213 1 0 3 0.9100 0 7.8300 0 0 0 4341 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 2020-09-30 BC2105251 0 0 0 3 0 0 0 0 0 0 NANDINI,NO 20 ACHARYA COLLEGE MAIN ROAD CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1446148083 8326831400 N9EH14569 G GURUSWAMY P SUJATHA 4#20 VEERASHETTY HALLI 434109 7400 2 LT1 211 1 0 917 11 1 0 3 0.8600 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 1000000 BC3206995 0 0 0 2 0 0 0 0 0 0 G GURUSWAMY P SUJATHA,4#20 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446148012 8245347000 DLG16593 P.ANJANAPPA CHIKKA BANAWARA CHIKKA BANAWARA 434109 8200 2 LT1 211 0.4800 0 6267 37 1 0 3 1 55 1 0 0 670 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000886116 0 0 0 1 0 0 0 0 0 0 P.ANJANAPPA,CHIKKA BANAWARA CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 34.6700 45 2025-01-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1446148111 8216137000 DLG5323 M.V.VENKATESHAN CHIKKA BANAWARA - 434109 8100 2 LT1 211 0.2400 0 708 20 1 0 3 0.8900 -7 0 0 0 770 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4881343 0 0 0 0 0 0 0 0 0 0 M.V.VENKATESHAN,CHIKKA BANAWARA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446148231 8203344854 DEH40502 NANDINI NO 20 ACHARYA COLLEGE MAIN ROAD CHIKABANAVARA, 434109 17000 2 LT1 211 1 0 8207 56 1 0 3 0.8000 -4 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2105254 0 0 0 1 0 0 0 0 0 0 NANDINI,NO 20 ACHARYA COLLEGE MAIN ROAD CHIKABANAVARA, 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446147962 8166072847 DEH41138 K.S.SHIVAKUMAR NO-24B,VEERSHETTY HALLI; ACHARYA COLLEGE ROAD 434109 5300 2 LT1 211 1 0 2168 26 1 0 3 0.8900 100 1 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2001479 0 0 0 1 0 0 0 0 0 0 K.S.SHIVAKUMAR,NO-24B,VEERSHETTY HALLI; ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 12 22 2025-05-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1446148046 8137610808 N9EH14647 LALITHA S #12 CHIKKABANAVARA 434109 10400 2 LT1 211 3 0 2466 42 1 0 3 0.9200 -132 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 BC3226754 0 0 0 2 0 0 0 0 0 0 LALITHA S,#12 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446148114 8114414400 N9EH3188 GAYATHRI BAI AND SHIVAJI RAO K #4/1 VERASHETTAHALLI CHIKKABANAVARA Soladevanahalli 434109 2600 2 LT1 211 3 0 1580 14 1 0 3 0.9300 964 5.0600 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 1000000 C958263 0 0 0 5 0 0 0 0 0 0 GAYATHRI BAI AND SHIVAJI RAO K,#4/1 VERASHETTAHALLI CHIKKABANAVARA Soladevanahalli 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1100 2 1446148241 8100475948 N9EH6733 ROOPESH G V ROOPA B G #34 VEERASHETTY HALLI 434109 240 2 LT1 211 2 0 15489 208 1 0 3 0 1756 8.9000 3498.4300 0 4520 4341 2026-01-02 0 0 0 2025-10-02 3 0 0 0 0 14011832 ASD to be paid:Rs.4520 (ignore if paid) 0 99999 111111606837 0 0 0 3 0 0 0 0 0 0 ROOPESH G V ROOPA B G,#34 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 236.9200 0 2023-06-27 2025-10-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446148204 8090431098 N9EH18141 S V MARISWAMY 1#73/2/5 VEERASHETTY HALLI 434109 20400 2 LT1 211 1 0 52 0 1 0 3 0.7600 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 10000 BC3420464 0 0 0 1 0 0 0 0 0 0 S V MARISWAMY,1#73/2/5 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1446148165 8089227975 N9EH2755 RAMESHA V T NO,23 VEERASHETTY HALLI BANGALORE 434109 154 2 LT1 211 1 0 6 0 1 0 3 0.0100 0 1.2600 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2682331 0 0 0 0 0 0 0 0 0 0 RAMESHA V T,NO,23 VEERASHETTY HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446148180 8081637000 DLG33767 PTEL ANJANAPPA NO CHIKKABANAVARA 434109 9400 2 LT1 211 0.2400 0 11265 98 1 0 3 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 111112024580 0 0 0 1 0 0 0 0 0 0 PTEL ANJANAPPA,NO CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446148246 8079694451 N9EH24744 RATANLAL 2#9 VEERASHETTY HALLI 434109 27500 2 LT1 211 2 0 1691 102 1 0 3 0.8700 0 1 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 0 68162691 0 0 0 3 0 0 0 0 0 0 RATANLAL,2#9 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1446147937 7960690197 N9EH16140 S V MARISWAMY 4#73/2/5 VEERASHETTY HALLI 434109 20300 2 LT1 211 1 0 3011 77 1 0 3 0.9800 0 1 0 0 990 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.990 (ignore if paid) 0 10000 BC3420463 0 0 0 2 0 0 0 0 0 0 S V MARISWAMY,4#73/2/5 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.1800 51 2023-09-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446147928 7858809000 DLG63900 JAYALAKSHMI W/O B T JAYARAM NO.55/1 GANAPATHI NAGARA ACHARYA COLLEGE ROAD CHIKABANAVARA BANGALORE 434109 323 2 LT1 211 0.2800 0 6422 131 1 0 3 1 10693 61.2000 0 0 1200 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 111112156318D 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMI,W/O B T JAYARAM NO.55/1 GANAPATHI NAGARA ACHARYA COLLEGE ROAD CHIKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1446148183 7795193617 N9EH2754 RAMESHA V T NO,23 VEERASHETTY HALLI BANGALORE 434109 153 2 LT1 211 2 0 29 0 1 0 3 0.0100 0 2.5100 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2682330 0 0 0 0 0 0 0 0 0 0 RAMESHA V T,NO,23 VEERASHETTY HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446148187 7791279480 N9EH31070 RAJAMMA 4 NO 08, VEERASHETTYHALLI 434109 13900 2 LT1 211 1 0 171 4 1 0 3 0.8800 0 2.4900 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 A8551606 0 0 0 1 0 0 0 0 0 0 RAJAMMA,4 NO 08, VEERASHETTYHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1446147970 7750792126 N9EH18139 S V MARISWAMY 2#73/2/5 VEERASHETTY HALLI 434109 20200 2 LT1 211 1 0 2261 48 1 0 3 0.9800 59 0 0 0 1090 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1090 (ignore if paid) 0 10000 BC3420462 0 0 0 1 0 0 0 0 0 0 S V MARISWAMY,2#73/2/5 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.9600 34 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446148053 7721719000 DLG64882 SHREE DEVI NO.266, VEERASHETTIHALLY, CHIKKABANAVARA, BANGALORE 434109 8900 2 LT1 211 0.4800 0 5239 51 1 0 3 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 111112160056D 0 0 0 0 0 0 0 0 0 0 SHREE DEVI,NO.266, VEERASHETTIHALLY, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446148243 7667953164 DLG69647 RAMAKRISHNA R.SARASWATHI #2&3,CHIKKABANAVARA 434109 21200 2 LT1 211 1 0 5142 34 1 0 3 1 -81 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 111115688921 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA R.SARASWATHI,#2&3,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446148051 7620758795 N9EH23409 SHOBHA #1/2 VEERASHETTY HALLI 434109 30700 2 LT1 211 1 0 47 2 1 0 3 0.9200 319 2.3800 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 67569246 0 0 0 1 0 0 0 0 0 0 SHOBHA,#1/2 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1446148099 7604701924 N9EH13474 JESSY MATHEW #24 ASS NO 73/2 434109 18500 2 LT1 211 2 0 6589 156 1 0 3 0.9700 0 0 0 0 1420 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 BC3188925 0 0 0 2 0 0 0 0 0 0 JESSY MATHEW,#24 ASS NO 73/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446148050 7522662198 N9EH11358 CHANDRASHEKAR M DHAKSHAYANI C 3#12 ACHARYA COLLEGE ROAD 434109 19400 2 LT1 211 1 0 1924 51 1 0 3 0.9100 81 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 BC3124605 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR M DHAKSHAYANI C,3#12 ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446148070 7515700371 N9EH4716 ANIL KUMAR SHARMA #16 HARIOM NIVAS VEERASHETTY HALLI 434109 4400 2 LT1 211 3 0 7287 95 1 0 3 0.9800 3 0 0 0 0 4341 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14011832 0 1000000 111111484535 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR SHARMA,#16 HARIOM NIVAS VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-28 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446148101 7505760955 N9EH1890 SHWETHA SAJJAN J V NO,05 K NO,983/1 ASSMENT NO,74/2 VEERASHETTY HALLI BANGALORE 434109 11100 2 LT1 211 2 0 13885 38 1 0 3 0.6800 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2656421 0 0 0 0 0 0 0 0 0 0 SHWETHA SAJJAN J V,NO,05 K NO,983/1 ASSMENT NO,74/2 VEERASHETTY HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 228.5000 0 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446147942 7455794498 DLG67516 INDRAMMA VEERASHETIHALLI, C B VAARA 434109 3800 2 LT1 211 0.2400 0 2203 67 1 0 3 0.5200 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 0 A4881350 0 0 0 1 0 0 0 0 0 0 INDRAMMA,VEERASHETIHALLI, C B VAARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446148224 7387150121 N9EH8464 SRINIVAS #19, CHIKKABANAVARA 434109 29300 2 LT1 211 1 0 3788 28 1 0 3 0.9100 -57 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 1000000 BC2978311 0 0 0 0 0 0 0 0 0 0 SRINIVAS,#19, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446148077 7319957083 N9EH13365 K BABU #13 CHIKKABANAVARA 434109 25200 2 LT1 211 1 0 3223 47 1 0 3 0.9300 227 1.7300 0 0 270 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3207079 0 0 0 2 0 0 0 0 0 0 K BABU,#13 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446148235 7290346055 N9EH3191 RAJAMMA K WO S MANTESHA #4/2 VIRASHATTHALLI CHIKKABANAVRA. Soledevanhalli 434109 2500 2 LT1 211 1 0 834 13 1 0 3 0.9000 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 BC2806930 0 0 0 2 0 0 0 0 0 0 RAJAMMA K WO S MANTESHA,#4/2 VIRASHATTHALLI CHIKKABANAVRA. Soledevanhalli 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446148006 7234259981 N9EH23965 JOHNSON D 2 NO 6 CHIKKABANAVARA 434109 12800 2 LT1 211 1 0 1938 12 1 0 3 0.8300 0 0 0 0 280 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.280 (ignore if paid) 0 10000 67582626 0 0 0 1 0 0 0 0 0 0 JOHNSON D,2 NO 6 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 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 0.8300 2 1446148193 7189504754 N9EH17891 CHANDRAMMA WO PUTTARAJU D N NO 35 VEERASHETTAHALLI 434109 8000 2 LT1 211 2 0 3431 78 1 0 3 0.9500 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 BD1123790 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA WO PUTTARAJU D N,NO 35 VEERASHETTAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446148212 7183777525 N5EH45450 A.MANJUNATH NO 2819 KATHA NO 73/1 CHIKABANAVARA 434109 26200 2 LT1 211 2 0 7814 66 1 0 3 0.7400 -222 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2445160 0 0 0 2 0 0 0 0 0 0 A.MANJUNATH,NO 2819 KATHA NO 73/1 CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446148155 7177908330 N9EH1888 SHWETHA SAJJAN J V NO,05 K NO,983/1 ASSMENT NO,74/2 VEERASHETTY HALLI BANGALORE 434109 11200 2 LT1 211 1 0 93 0 1 0 3 0.0100 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2656419 0 0 0 0 0 0 0 0 0 0 SHWETHA SAJJAN J V,NO,05 K NO,983/1 ASSMENT NO,74/2 VEERASHETTY HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446148023 7036059218 DEH41134 H R NARESH NO-24A,VEERSHETTY HALLI ACHARYA COLLEGE ROAD 434109 4600 2 LT1 211 3 0 8913 175 1 0 3 0.9400 0 7.8300 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2210791 0 0 0 3 0 0 0 0 0 0 H R NARESH,NO-24A,VEERSHETTY HALLI ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1446148022 7035273227 N9EH8463 SRINIVAS 2#19, CHIKKABANAVARA 434109 29200 2 LT1 211 1 0 3368 85 1 0 3 0.8100 0 0 0 0 250 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC2978312 0 0 0 2 0 0 0 0 0 0 SRINIVAS,2#19, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446148040 6915426764 DEH42553 RAJAMMA WILLIAM NUNEZ NO 27/3 VEERASHETTYHALLI CHIKABANVARA; 434109 15000 2 LT1 211 1 0 2812 25 1 0 3 0.8100 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2057777 0 0 0 1 0 0 0 0 0 0 RAJAMMA WILLIAM NUNEZ,NO 27/3 VEERASHETTYHALLI CHIKABANVARA; 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446148106 6895448085 DLG78168 GOPALA GOWDA NO:23,VEERASHETTYHALLI BANGALORE 434109 6000 2 LT1 211 1 0 3001 1 1 0 3 0.9800 -94 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2387106 0 0 0 0 0 0 0 0 0 0 GOPALA GOWDA,NO:23,VEERASHETTYHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446147951 6845497770 N9EH2753 RAMESHA V T NO,23 VEERASHETTY HALLI BANGALORE 434109 152 2 LT1 211 2 0 5 0 1 0 3 0 893 7.4400 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 9999999 100007157727D 0 0 0 0 0 0 0 0 0 0 RAMESHA V T,NO,23 VEERASHETTY HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446147948 6748737000 DLG4491 P.ANJANAPPA CHIKKA BANAWARA CHIKKA BANAWARA 434109 8400 2 LT1 211 0.4000 0 3005 10 1 0 3 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 110000867827 0 0 0 1 0 0 0 0 0 0 P.ANJANAPPA,CHIKKA BANAWARA CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446147958 6742037000 DEH19426 R.SUMESH NO.73/1 VEERASHETTIHALLY, CHIKKABANAVARA 434109 22700 2 LT1 211 2 0 18382 99 1 0 3 1 -267 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 100002694743D 0 0 0 1 0 0 0 0 0 0 R.SUMESH,NO.73/1 VEERASHETTIHALLY, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446148003 6725619000 DLG64880 SHREE DEVI NO.266, VEERASHETTIHALLY, CHIKKABANAVARA, BANGALORE 434109 8700 2 LT1 211 0.4800 0 7538 35 1 0 3 1 0 0 0 0 900 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111115713795D 0 0 0 0 0 0 0 0 0 0 SHREE DEVI,NO.266, VEERASHETTIHALLY, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446148020 6721970710 N9EH3190 RAJAMMA K WO S MANTESHA #4/2 VIRASHATTHALLI CHIKKABANAVRA. Soledevanhalli 434109 2400 2 LT1 211 1 0 10163 149 1 0 3 0.8400 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 BC2806929 0 0 0 2 0 0 0 0 0 0 RAJAMMA K WO S MANTESHA,#4/2 VIRASHATTHALLI CHIKKABANAVRA. Soledevanhalli 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446148015 6720920293 N9EH14568 G GURUSWAMY P SUJATHA 1#20 VEERASHETTY HALLI 434109 7300 2 LT1 211 1 0 1628 54 1 0 3 0.9600 377 2.2500 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 1000000 BC3206994 0 0 0 0 0 0 0 0 0 0 G GURUSWAMY P SUJATHA,1#20 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446147976 6537164272 N9EH3502 C R PRASAD #19 1SR CROSS 2ND MAIN 434109 16400 2 LT1 211 1 0 930 1 1 0 3 0.5600 313 2.3500 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 1000000 BC2672444 0 0 0 0 0 0 0 0 0 0 C R PRASAD,#19 1SR CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446148033 6518388708 N9EH565 SRIDEVI VEERASHETTIHALLY, ACHRYA COLLEGE ROAD 434109 9300 2 LT1 211 1 0 4940 94 1 0 3 0.9400 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2599237 0 0 0 3 0 0 0 0 0 0 SRIDEVI,VEERASHETTIHALLY, ACHRYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 67.3300 74 2025-06-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1446148166 6460449773 N9EH31316 CHANDRAKALA B N AND MADHI ALAGAN D S 2 NO 21, CHIKKABNAVARA VEERASHETTY HALLI 434109 29800 2 LT1 211 1 0 128 35 1 0 3 0.9200 1246 6.4500 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 70000627 0 0 0 3 0 0 0 0 0 0 CHANDRAKALA B N AND MADHI ALAGAN D S,2 NO 21, CHIKKABNAVARA VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1446147916 6453499871 DLG78165 GOPALA GOWDA NO:23,VEERASHETTYHALLI BANGALORE; 434109 5800 2 LT1 211 1 0 2012 49 1 0 3 0.9800 0 1 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2387104 0 0 0 0 0 0 0 0 0 0 GOPALA GOWDA,NO:23,VEERASHETTYHALLI BANGALORE; 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 4.5000 15 2025-08-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446147934 6446244561 N9EH3557 P SHAKUNTHALA NO,74/2 CHIKKABANAVARA 434109 11700 2 LT1 211 1 0 3612 52 1 0 3 0.9100 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 1000000 BC2828575 0 0 0 3 0 0 0 0 0 0 P SHAKUNTHALA,NO,74/2 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-11-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1446148137 6383049521 N9EH21816 T R RAMAKRISHNA & R SARASWATHI #2 & 3, VINAYAKA NAGARA, 434109 21300 2 LT1 211 1 0 2044 53 1 0 3 0.8500 -11 0 0 0 710 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.710 (ignore if paid) 0 100000 67522739 0 0 0 1 0 0 0 0 0 0 T R RAMAKRISHNA,& R SARASWATHI #2 & 3, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446148140 6382647000 DLG56426 ATULTANDON NO.10 CHIKKABANAVARA 434109 13600 2 LT1 211 1 0 4610 0 1 0 28 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 100002756736D 0 0 0 0 0 0 0 0 0 0 ATULTANDON,NO.10 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446148211 6367705617 N9EH3501 C R PRASAD #19 1ST MAIN 2ND CROSS VEERASHETTY HALLI 2ND MAIN 434109 16300 2 LT1 211 1 0 2158 30 1 0 3 0.9500 159 1 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 1000000 BC2672443 0 0 0 2 0 0 0 0 0 0 C R PRASAD,#19 1ST MAIN 2ND CROSS VEERASHETTY HALLI 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446147917 6352156916 N9EH18148 NAGARAJA REDDY R #07 CHIKKABANAVARA 434109 27100 2 LT1 211 2 0 3247 64 1 0 3 0.9800 91 1 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 10000 BC3414056 0 0 0 2 0 0 0 0 0 0 NAGARAJA REDDY R,#07 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.3000 60 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446147968 6337630107 N9EH13338 K. BALAKRISHNA 2# VEERASHETTY HALLI 434109 338 2 LT1 211 1 0 558 11 1 0 3 0 87 0 0 0 0 4341 2026-01-02 0 0 0 2025-11-04 3 0 0 0 0 14011832 0 999 111113468277DD 0 0 0 0 0 0 0 0 0 0 K. BALAKRISHNA,2# VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446148007 6322679169 DEH32503 Sr i MADHUSUDAN,C NO 21/2 VEERASHETYY HALI CHIKABANAVARA 434109 17400 2 LT1 211 2 0 5948 52 1 0 3 1 2 0 0 0 260 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115691047 0 0 0 1 0 0 0 0 0 0 Sr i MADHUSUDAN,C,NO 21/2 VEERASHETYY HALI CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446148008 6321091072 DEH41135 H R NARESH NO-24A,VEERSHETTY HALLI. ACHARYA COLLEGE ROAD 434109 4700 2 LT1 211 1 0 3357 35 1 0 3 0.9600 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2210792 0 0 0 2 0 0 0 0 0 0 H R NARESH,NO-24A,VEERSHETTY HALLI. ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1446148036 6317122505 N9EH11357 CHANDRASHEKAR M DHAKSHAYANI C 2#12 ACHARYA COLLEGE ROAD 434109 19300 2 LT1 211 1 0 2998 44 1 0 3 0.9300 0 0 0 0 1220 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 BC3124602 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR M DHAKSHAYANI C,2#12 ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446148147 6286562683 N9EH253 S.NIRANJAN BABU NO 74/1 CHIKKABANAVARA 434109 12100 2 LT1 211 2 0 8222 116 1 0 3 0.8500 113 0 0 0 850 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.850 (ignore if paid) 0 99999 39825056 0 0 0 1 0 0 0 0 0 0 S.NIRANJAN BABU,NO 74/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446148130 3848825027 DEH39917 GOWTHAM L NO 9 VEERASHETTYHALLI CHIKABANVARA, 434109 13400 2 LT1 211 0 1 1716 45 1 0 3 0.9900 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2009007 0 0 0 1 0 0 0 0 0 0 GOWTHAM L,NO 9 VEERASHETTYHALLI CHIKABANVARA, 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1446148153 3840766973 N9EH13212 AMBIKA K #17, ACHARYA COLLEGE ROAD 434109 28400 2 LT1 211 1 0 3403 123 1 0 3 0.9600 0 3.3300 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 BC3186253 0 0 0 1 0 0 0 0 0 0 AMBIKA K,#17, ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446148049 3779019682 DEH39914 GOWTHAM L NO 9 VEERASHETTYHALLI CHIKABANVARA; 434109 13100 2 LT1 211 2 0 6752 72 1 0 3 0.9600 -107 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2061584 0 0 0 2 0 0 0 0 0 0 GOWTHAM L,NO 9 VEERASHETTYHALLI CHIKABANVARA; 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446148097 3760769412 N9EH564 SRIDEVI VEERASHETTIHALLY, ACHRYA COLLEGE ROAD. 434109 9100 2 LT1 211 1 0 5174 45 1 0 3 0.9600 329 2.5000 0 0 750 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2599236 0 0 0 2 0 0 0 0 0 0 SRIDEVI,VEERASHETTIHALLY, ACHRYA COLLEGE ROAD. 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446148119 3756727000 DLG57052 PATALA ANJINAPPA VEERASHETTIHALLY CHIKKABANAVARA 434109 9600 2 LT1 211 0.4800 0 8653 188 1 0 3 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 100002754500D 0 0 0 2 0 0 0 0 0 0 PATALA ANJINAPPA,VEERASHETTIHALLY CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 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 1.5000 2 1446147954 3708833426 N9EH6261 PADMA V.K MUNISWAMY # 4/3 & 4/3 434109 2200 2 LT1 211 2 0 6884 78 1 0 3 0.7600 -75 0 0 0 1000 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 BC2888995 0 0 0 1 0 0 0 0 0 0 PADMA V.K MUNISWAMY,# 4/3 & 4/3 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446147965 3706795763 DLG67515 INDRAMMA VEERASHETIHALLI, C B VARA 434109 3700 2 LT1 211 0.4800 0 3378 8 1 0 3 1 0 1 0 0 1110 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1110 (ignore if paid) 0 0 111121942079 0 0 0 1 0 0 0 0 0 0 INDRAMMA,VEERASHETIHALLI, C B VARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446148141 3651912925 N9EH3499 C R PRASAD #19 1ST MAIN 2ND CROSS VEERASHETTY HALLI 2ND MAIN 434109 16100 2 LT1 211 1 0 4272 51 1 0 3 0.8400 0 0 0 0 230 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC2672441 0 0 0 1 0 0 0 0 0 0 C R PRASAD,#19 1ST MAIN 2ND CROSS VEERASHETTY HALLI 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-12-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446148194 3642936243 DLG74097 D.C.PADMA NO.4, THIMMARAHALLY, CHIKKABANAVARA, ACHARYA COLLAGE ROAD 434109 21000 2 LT1 211 1 0 5228 67 1 0 3 0.8900 0 1 0 0 1100 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC1966212 0 0 0 2 0 0 0 0 0 0 D.C.PADMA,NO.4, THIMMARAHALLY, CHIKKABANAVARA, ACHARYA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446147939 3618329429 DEH30555 R.SUMESH NO.73/1, VEERASHETTIHALLY, CHIKKABANAVARA.1 434109 23000 2 LT1 211 2 0 4944 49 1 0 3 1 0 0 0 0 660 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112277802 0 0 0 1 0 0 0 0 0 0 R.SUMESH,NO.73/1, VEERASHETTIHALLY, CHIKKABANAVARA.1 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446148102 3565471589 N9EH3554 P SHAKUNTHALA NO,74/2 CHIKKABANAVARA 434109 11300 2 LT1 211 1 0 3601 80 1 0 3 0.9800 0 0 0 0 390 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC2828572 0 0 0 2 0 0 0 0 0 0 P SHAKUNTHALA,NO,74/2 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-11-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446148229 3545842875 N9EH3189 RAJAMMA K WO S MANTESHA #4/2 VIRASHATTHALLI CHIKKABANAVRA. Soledevanhalli 434109 2300 2 LT1 211 1 0 4555 93 1 0 3 0.9100 0 4.1400 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 BC2806928 0 0 0 1 0 0 0 0 0 0 RAJAMMA K WO S MANTESHA,#4/2 VIRASHATTHALLI CHIKKABANAVRA. Soledevanhalli 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446148192 3545447377 DLG78164 GOPALA GOWDA NO:23,VEERASHETTYHALLI BANGALORE; 434109 5700 2 LT1 211 1 0 3320 44 1 0 3 0.9600 602 5.0600 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2387103 0 0 0 1 0 0 0 0 0 0 GOPALA GOWDA,NO:23,VEERASHETTYHALLI BANGALORE; 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446147935 3421827000 N5EH1235 SARASWATHI V NO.246/331,VEERASHETTY HALLI CHIKKABANAVARA BANGALORE-90 434109 31200 2 LT1 211 3.8800 0 6344 0 1 0 28 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 100002768190D 0 0 0 0 0 0 0 0 0 0 SARASWATHI V,NO.246/331,VEERASHETTY HALLI CHIKKABANAVARA BANGALORE-90 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446147972 3411083953 DLG74793 GOPALA M S NO 73/9 VEERASHETTYHALLI ACHARAYA COLLEGE ROAD. CHIKABANAVARA 434109 22600 2 LT1 211 0.5000 0 1516 0 1 0 3 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2059375 0 0 0 0 0 0 0 0 0 0 GOPALA M S,NO 73/9 VEERASHETTYHALLI ACHARAYA COLLEGE ROAD. CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446148173 3332672883 DLG75488 R.LAKSHMI DEVI NO 21 VEERASHETTYHALLI CHIKABANAVARA 434109 17300 2 LT1 211 1 0 4835 27 1 0 3 0.9900 144 1.1200 0 0 690 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2181373 0 0 0 0 0 0 0 0 0 0 R.LAKSHMI DEVI,NO 21 VEERASHETTYHALLI CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446147930 3324960535 N9EH19711 K L ASHOK KUMAR #1/1 CHIKKABANAVARA 434109 30400 2 LT1 211 1 0 6529 171 1 0 3 0.9100 0 5.0800 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 BC3507729 0 0 0 2 0 0 0 0 0 0 K L ASHOK KUMAR,#1/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446147990 3302242773 N5EH44780 C.NAGARAJA NO 73/1 1ST MAIN ROAD VEERASHETTYHALLI, 434109 24500 2 LT1 211 1 0 4003 55 1 0 3 0.9100 0 0 0 0 230 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2358146 0 0 0 1 0 0 0 0 0 0 C.NAGARAJA,NO 73/1 1ST MAIN ROAD VEERASHETTYHALLI, 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 28 38 2023-12-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446148004 3297605947 N5EH45605 K.M.CHIKKASWAMY NO 20 VIRASHETTYHALLI... 434109 7800 2 LT1 211 3 0 7325 112 1 0 3 0.9900 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2451684 0 0 0 2 0 0 0 0 0 0 K.M.CHIKKASWAMY,NO 20 VIRASHETTYHALLI... 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446148027 3292241916 N9EH24747 RATANLAL 1#9 VEERASHETTY HALLI 434109 27800 2 LT1 211 2 0 3177 129 1 0 3 0.9400 0 1 0 0 420 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.420 (ignore if paid) 0 0 68162693 0 0 0 2 0 0 0 0 0 0 RATANLAL,1#9 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1446148113 3270055572 N9EH25820 KALA #16/B VEERASHETTIHALLI 434109 28100 2 LT1 211 2 0 2346 63 1 0 3 0.8100 1 0 0 0 680 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.680 (ignore if paid) 0 100000 A7197942 0 0 0 0 0 0 0 0 0 0 KALA,#16/B VEERASHETTIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446148190 3231546654 N9EH3553 P SHAKUNTHALA NO,74/2 CHIKKABANAVARA 434109 11400 2 LT1 211 1 0 1785 26 1 0 3 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 1000000 100006983897 0 0 0 1 0 0 0 0 0 0 P SHAKUNTHALA,NO,74/2 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-12-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1446147922 3226241158 N9EH18145 NAGARAJA REDDY R 3#07 CHIKKABANAVARA 434109 26800 2 LT1 211 1 0 2711 111 1 0 3 0.9900 0 4.4900 0 0 650 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BC3414053 0 0 0 3 0 0 0 0 0 0 NAGARAJA REDDY R,3#07 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.9100 21 2024-03-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1446148213 3144056667 N9EH7855 GURU PRASAD K N BHARATHI K L #08, CHIKKABANAVARA 434109 12500 2 LT1 211 2 0 7143 106 1 0 3 0.9700 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 1000000 BC2944290 0 0 0 2 0 0 0 0 0 0 GURU PRASAD K N BHARATHI K L,#08, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1446148220 3139151018 N9EH13364 K BABU 1#13 CHIKKABANAVARA 434109 25100 2 LT1 211 1 0 4390 67 1 0 3 0.9600 0 1 0 0 1580 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 BC3207078 0 0 0 3 0 0 0 0 0 0 K BABU,1#13 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 84.2500 93 2024-03-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1446148081 3077391999 N9EH3498 C R PRASAD #19 1ST MAIN 2ND CROSS VEERASHETTY HALLI 2ND MAIN 434109 16000 2 LT1 211 1 0 3439 51 1 0 3 0.9100 0 1 0 0 380 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC2672440 0 0 0 0 0 0 0 0 0 0 C R PRASAD,#19 1ST MAIN 2ND CROSS VEERASHETTY HALLI 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446147927 2911172468 N9EH2751 RAMESHA V T NO,23 VEERASHETTY HALLI BANGALORE 434109 5400 2 LT1 211 1 0 241 1 1 0 3 1 -61 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2682327 0 0 0 0 0 0 0 0 0 0 RAMESHA V T,NO,23 VEERASHETTY HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446147926 2909404983 N9EH7135 JUSTIN RAJ #30 CHIKKABANAVARA 434109 15500 2 LT1 211 1 0 3643 63 1 0 3 0.9800 559 2.8500 0 0 270 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC2934419 0 0 0 0 0 0 0 0 0 0 JUSTIN RAJ,#30 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446148044 2872555424 N9EH31066 RAJAMMA 5 NO 08, VEERASHETTYHALLI 434109 14100 2 LT1 211 1 0 1322 97 1 0 3 0.9800 233 1.1700 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 A8551608 0 0 0 1 0 0 0 0 0 0 RAJAMMA,5 NO 08, VEERASHETTYHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1446148129 2845761784 DEH32505 Sr i MADHUSUDAN,C NO 21/2 VEERASHETYY HALI[ CHIKABANAVARA 434109 17600 2 LT1 211 0 1 5119 39 1 0 3 1 0 0 0 0 970 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112082251 0 0 0 1 0 0 0 0 0 0 Sr i MADHUSUDAN,C,NO 21/2 VEERASHETYY HALI[ CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446148172 2816381757 DLG74637 K.MALLIKARJUNA NO 18 CHIKABANAVARA 434109 15600 2 LT1 211 1 0 4094 71 1 0 3 0.9900 892 4.6200 0 0 290 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2096649 0 0 0 3 0 0 0 0 0 0 K.MALLIKARJUNA,NO 18 CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-11-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1446147918 2809599978 DLG73600 Smt.JYOTHI S.SHETTY NO 73/9 VERRASHETYHALLI CHIKABANAVARA. 434109 21800 2 LT1 211 0 1 6704 83 1 0 3 0.9600 0 0 0 0 1460 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2019816 0 0 0 2 0 0 0 0 0 0 Smt.JYOTHI S.SHETTY,NO 73/9 VERRASHETYHALLI CHIKABANAVARA. 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446148175 2719637000 DLG54623 MURALIDHAR BANDARI.L.SUJA NO-73/1 CHIKKABANAVARA 434109 26000 2 LT1 211 0.6000 0 9376 20 1 0 3 1 0 1 0 0 1200 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100002751849D 0 0 0 2 0 0 0 0 0 0 MURALIDHAR BANDARI.L.SUJA,NO-73/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446148078 2664472955 N9EH11355 CHANDRASHEKAR M DHAKSHAYANI C 1#12 ACHARYA COLLEGE ROAD 434109 19100 2 LT1 211 1 0 1239 35 1 0 3 0.9600 772 11.0500 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 BC3124601 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR M DHAKSHAYANI C,1#12 ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446147963 2598770260 DEH42552 RAJAMMA WILLIAM NUNEZ NO 27/3 VEERASHETTYHALLI CHIKABANVARA 434109 15100 2 LT1 211 1 0 9346 109 1 0 3 0.8600 0 0 0 0 1430 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 BC2259542 0 0 0 0 0 0 0 0 0 0 RAJAMMA WILLIAM NUNEZ,NO 27/3 VEERASHETTYHALLI CHIKABANVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446148174 2521737000 DLG4490 P.ANJANAPPA CHIKKA BANAWARA CHIKKA BANAWARA 434109 8300 2 LT1 211 0.4000 0 4827 98 1 0 3 1 0 8.4300 0 0 820 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100007176107 0 0 0 1 0 0 0 0 0 0 P.ANJANAPPA,CHIKKA BANAWARA CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 29.1700 39 2025-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1446148245 2517147000 DLG56424 K B SINDHUR NO.8 CHIKKABANAVARA 434109 13700 2 LT1 211 1 0 8024 54 1 0 3 1 -190 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 100002756734D 0 0 0 1 0 0 0 0 0 0 K B SINDHUR,NO.8 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446148064 2470111381 N9EH31065 RAJAMMA 2 NO 08, VEERASHETTYHALLI 434109 14000 2 LT1 211 1 0 2728 165 1 0 3 0.9300 1224 0 0 0 1160 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 A8551607 0 0 0 2 0 0 0 0 0 0 RAJAMMA,2 NO 08, VEERASHETTYHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1446148191 2416627000 DWP892 C.R.PRASAD NO.19 CHIKKABANAVARA 434109 16600 2 LT1 211 3.5000 0 52634 120 1 0 3 1 -70 0 0 0 0 4341 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 2020-06-26 100002769448D 0 0 0 1 0 0 0 0 0 0 C.R.PRASAD,NO.19 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446148058 2365231281 N9EH13471 JESSY MATHEW 2#24 ASS NO 73/2 434109 18700 2 LT1 211 1 0 1061 28 1 0 3 0.9900 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 0 BC3188922 0 0 0 2 0 0 0 0 0 0 JESSY MATHEW,2#24 ASS NO 73/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446148131 2244586816 N9EH26935 KAVITHA #23, 2ND CROSS, SASUVEGATTA 434109 18100 2 LT1 211 1 0 254 34 1 0 3 0.9800 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 68183748 0 0 0 0 0 0 0 0 0 0 KAVITHA,#23, 2ND CROSS, SASUVEGATTA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446148208 2227865074 N9EH12044 SAVITHRI BAI T A VIJAY KUMAR #73/2 CHIKKABANAVARA 434109 21401 2 LT1 211 1 0 3672 73 1 0 3 0.9300 0 1.2900 0 0 960 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.960 (ignore if paid) 0 100000 BC3136688 0 0 0 1 0 0 0 0 0 0 SAVITHRI BAI T A VIJAY KUMAR,#73/2 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446147980 2184636017 N9EH18144 NAGARAJA REDDY R 5#07 CHIKKABANAVARA 434109 26900 2 LT1 211 1 0 1216 21 1 0 3 0.8200 55 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 10000 BC3414054 0 0 0 1 0 0 0 0 0 0 NAGARAJA REDDY R,5#07 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.3100 42 2023-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1446148074 2159672120 N9EH25819 KALA 2#16/B VEERASHETTIHALLI 434109 27900 2 LT1 211 1 0 1223 35 1 0 3 0.9100 -44 0 0 0 270 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.270 (ignore if paid) 0 100000 A7197941 0 0 0 1 0 0 0 0 0 0 KALA,2#16/B VEERASHETTIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1446148195 2128893297 DEH39342 ANJUM KAUSAR NO 270/4-2 VERRASHETTYHALLI CHIKABANVARA; 434109 6600 2 LT1 211 1 0 2146 21 1 0 3 0.9600 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2039452 0 0 0 1 0 0 0 0 0 0 ANJUM KAUSAR,NO 270/4-2 VERRASHETTYHALLI CHIKABANVARA; 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1446148178 2114725554 DEH32360 M MUNIRAJA REDDY NO 270 CHIKABANAVARA 434109 14700 2 LT1 211 3 0 20421 178 1 0 3 1 5 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 111112082072 0 0 0 2 0 0 0 0 0 0 M MUNIRAJA REDDY,NO 270 CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-11-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446147931 2109945898 N9EH5321 H R BHAVITHA KUMAR #19 VEERASHETT HALLI 434109 6500 2 LT1 211 1 0 3339 49 1 0 3 0.8700 -61 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 1000000 52457264 0 0 0 1 0 0 0 0 0 0 H R BHAVITHA KUMAR,#19 VEERASHETT HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446148065 2065529620 DEH41170 N.S.NAGEGOWDA NO 27 VIRASHETTYHALLI CHIKABANAVARA 434109 2900 2 LT1 211 3 0 9648 112 1 0 3 0.7800 0 0 0 0 0 4341 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 2017-04-04 BC2004806 0 0 0 2 0 0 0 0 0 0 N.S.NAGEGOWDA,NO 27 VIRASHETTYHALLI CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1446148117 2049865463 N9EH563 SRIDEVI VEERASHETTIHALLY, ACHRYA COLLEGE ROAD, 434109 9200 2 LT1 211 1 0 7722 73 1 0 3 0.9300 457 2.4200 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2599235 0 0 0 3 0 0 0 0 0 0 SRIDEVI,VEERASHETTIHALLY, ACHRYA COLLEGE ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1446148239 2029043362 DEH38829 K.M.DEVAIAH NO 11 VIRASHETTYHALLI CHIKABANAVARA 434109 25700 2 LT1 211 2 0 12255 120 1 0 3 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2055889 0 0 0 1 0 0 0 0 0 0 K.M.DEVAIAH,NO 11 VIRASHETTYHALLI CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1446148167 2018438381 N9EH2458 SRIDEVI NO,54 VEERASHETTY HALLI BANGALORE 434109 4500 2 LT1 211 1 0 1807 38 1 0 3 0.9100 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2686046 0 0 0 1 0 0 0 0 0 0 SRIDEVI,NO,54 VEERASHETTY HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446148244 2012822847 DLG73599 Smt.JYOTHI S.SHETTY NO 73/9 VERRASHETYHALLI CHIKABANAVARA; 434109 21700 2 LT1 211 1 0 8648 37 1 0 3 0.9200 0 0 0 0 210 4341 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2016-07-23 BC2019815 0 0 0 3 0 0 0 0 0 0 Smt.JYOTHI S.SHETTY,NO 73/9 VERRASHETYHALLI CHIKABANAVARA; 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1446148096 1942344455 N9EH3497 C R PRASAD #19 1ST MAIN 2ND CROSS VEERASHETTY HALLI, 2ND MAIN 434109 15900 2 LT1 211 1 0 2428 26 1 0 3 0.9800 196 1.4800 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 1000000 BC2672439 0 0 0 1 0 0 0 0 0 0 C R PRASAD,#19 1ST MAIN 2ND CROSS VEERASHETTY HALLI, 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1446148202 1910002973 N9EH13211 AMBIKA K 3#17, ACHARYA COLLEGE ROAD 434109 28300 2 LT1 211 1 0 2619 50 1 0 3 0.7100 0 0 0 0 260 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3186252 0 0 0 1 0 0 0 0 0 0 AMBIKA K,3#17, ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446147941 1892882965 DEH40156 G.ASHWATHAPPA NO 6 ACHARYA COLLEGE ROAD CHIKABANAVARA 434109 14800 2 LT1 211 1 0 14481 149 1 0 3 0.8100 0 0 0 0 1340 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC1996949 0 0 0 2 0 0 0 0 0 0 G.ASHWATHAPPA,NO 6 ACHARYA COLLEGE ROAD CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446147969 1881606881 DEH40501 NANDINI NO 20 ACHARYA COLLEGE MAIN ROAD CHIKABANAVARA 434109 16900 2 LT1 211 2 0 2951 37 1 0 3 0.0100 1 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2105253 0 0 0 0 0 0 0 0 0 0 NANDINI,NO 20 ACHARYA COLLEGE MAIN ROAD CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446147981 1877737000 DEH18913 DEENA DAYALAN NO-15 VEERASHETTY HALLI 434109 24900 2 LT1 211 2 0 19850 166 1 0 3 1 73 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 100002694122D 0 0 0 1 0 0 0 0 0 0 DEENA DAYALAN,NO-15 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446148054 1852005268 N9EH31314 CHANDRAKALA B N AND MADHI ALAGAN D S 1 NO 21, CHIKKABNAVARA VEERASHETTY HALLI 434109 29700 2 LT1 211 1 0 150 17 1 0 3 0.8900 765 4 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 70000625 0 0 0 3 0 0 0 0 0 0 CHANDRAKALA B N AND MADHI ALAGAN D S,1 NO 21, CHIKKABNAVARA VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1446148071 1848642553 DEH39343 ANJUM KAUSAR NO 270/4-2 VERRASHETTYHALLI CHIKABANVARA; 434109 6800 2 LT1 211 3 0 11666 123 1 0 3 0.9800 0 0 0 0 0 4341 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 2017-10-30 BC2173676 0 0 0 1 0 0 0 0 0 0 ANJUM KAUSAR,NO 270/4-2 VERRASHETTYHALLI CHIKABANVARA; 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1446148234 1802037000 DEH19427 R.SUMESH NO.73/1 VEERASHETTIHALLY, CHIKKABANAVARA 434109 22800 2 LT1 211 1 0 3966 26 1 0 3 1 0 0 0 0 600 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100002694744D 0 0 0 1 0 0 0 0 0 0 R.SUMESH,NO.73/1 VEERASHETTIHALLY, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446148242 1801663017 DEH39915 GOWTHAM L NO 9 VEERASHETTYHALLI CHIKABANVARA 434109 13200 2 LT1 211 2 0 12225 117 1 0 3 0.9800 -13 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2061585 0 0 0 2 0 0 0 0 0 0 GOWTHAM L,NO 9 VEERASHETTYHALLI CHIKABANVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446148092 1744216780 N9EH13470 JESSY MATHEW 3#24 ASS NO 73/2 434109 18600 2 LT1 211 1 0 41 7 1 0 3 0.8700 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999 BC3188921 0 0 0 1 0 0 0 0 0 0 JESSY MATHEW,3#24 ASS NO 73/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446147956 1686637000 DLG54885 PATALA ANJNAPPA NO-330 VEERASHETTY HALLY 434109 9900 2 LT1 211 1 0 4890 0 1 0 3 1 -345 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 111112631455 0 0 0 0 0 0 0 0 0 0 PATALA ANJNAPPA,NO-330 VEERASHETTY HALLY 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446148227 1623871997 N9EH31064 RAJAMMA 1 NO 08, VEERASHETTYHALLI 434109 13800 2 LT1 211 1 0 1328 69 1 0 3 0.9200 169 1 0 0 310 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.310 (ignore if paid) 0 100000 A8551605 0 0 0 0 0 0 0 0 0 0 RAJAMMA,1 NO 08, VEERASHETTYHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446148210 8390389266 N9EH18710 PREMANDA REDDY #01 CHIKKABANAVARA 434109 2101 2 LT2 221 3 0 5004 177 1 0 3 0.9900 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 BC3452495 0 0 0 2 0 0 0 0 0 0 PREMANDA REDDY,#01 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446148034 9655385825 DLG73023 M.GOVINDA REDDY .NO.47, CHIKKABANAVARA 434109 500 2 LT3A 311 1 0 2577 0 1 0 3 0.0100 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 BC1963134 0 0 0 0 0 0 0 0 1 0 M.GOVINDA REDDY,.NO.47, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446148037 9152437967 N9CL632 ANIL KUMAR SHARMA #16 HARIOM NIVAS VEERASHETTY HALLI 434109 4300 2 LT3A 311 1 0 767 11 1 0 3 0.8300 0 0 306 0 0 4341 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14011832 0 1000000 111111484534 0 0 0 1 0 0 0 0 1 0 ANIL KUMAR SHARMA,#16 HARIOM NIVAS VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446148076 8928091680 DLG73009 M.GOVINDA REDDY NO.47, CHIKKABANAVARA, 434109 1401 2 LT3A 311 1 0 4038 31 1 0 3 0.8300 2315 19.9300 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 BC1966769 0 0 0 2 0 0 0 0 1 0 M.GOVINDA REDDY,NO.47, CHIKKABANAVARA, 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446148016 8846895453 DLG73010 M.GOVINDA REDDY NO.47, CHIKKABANAVARA.. 434109 510 2 LT3A 311 1 0 113 0 1 0 3 0 222 1.2200 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999 100006745586D 0 0 0 0 0 0 0 0 1 0 M.GOVINDA REDDY,NO.47, CHIKKABANAVARA.. 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446148160 8490004657 N9CL3046 SHOBHA 1#1/2 VEERASHETTY HALLI 434109 30800 2 LT3A 311 2 0 574 14 1 0 3 0.8800 1112 8.2700 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 67569247 0 0 0 0 0 0 0 0 1 0 SHOBHA,1#1/2 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446148232 8201727000 DEH7537 RAMANNA NO51 CHIKKABANAVARA 434109 20000 2 LT3A 311 3 0 14082 53 1 0 3 1 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 100002703719D 0 0 0 1 0 0 0 0 1 0 RAMANNA,NO51 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446148085 8025280262 DLG73011 M.GOVINDA REDDY NO.47, CHIKKABANAVARA 434109 600 2 LT3A 311 1 0 2865 0 1 0 3 0.9900 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 BC1963135 0 0 0 0 0 0 0 0 1 0 M.GOVINDA REDDY,NO.47, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446147998 7437830818 DLG73015 M.GOVINDA REDDY NO.47, CHIKKABANAVARA; 434109 1000 2 LT3A 311 4 0 3025 47 1 0 3 0.5800 3794 33.0700 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 BC1963516 0 0 0 0 0 0 0 0 1 0 M.GOVINDA REDDY,NO.47, CHIKKABANAVARA; 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446148118 7110850675 DLG73016 M.GOVINDA REDDY NO.47, CHIKKABANAVARA. 434109 1100 2 LT3A 311 1 0 20322 326 1 0 3 0.9900 0 10.0500 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 BC1963517 0 0 0 2 0 0 0 0 1 0 M.GOVINDA REDDY,NO.47, CHIKKABANAVARA. 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446147923 6753412917 DLG73017 M.GOVINDA REDDY NO.47, CHIKKABANAVARA 434109 1200 2 LT3A 311 1 0 9825 29 1 0 3 0.9800 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 BC1963518 0 0 0 1 0 0 0 0 1 0 M.GOVINDA REDDY,NO.47, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1446147933 4830181722 DLG73012 M.GOVINDA REDDY NO.47, CHIKKABANAVARA,` 434109 700 2 LT3A 311 1 0 985 20 1 0 3 0.0100 403 2.0800 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 BC1963513 0 0 0 0 0 0 0 0 1 0 M.GOVINDA REDDY,NO.47, CHIKKABANAVARA,` 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446148188 4657765843 N9CL525 ASHOK KUMAR K L #01 ACHARYA CLG ROAD 434109 30500 2 LT3A 311 3 0 11872 431 1 0 3 0.7900 0 26.9400 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 1000000 C921801 0 0 0 4 0 0 0 0 1 0 ASHOK KUMAR K L,#01 ACHARYA CLG ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1446148018 4598112978 DLG73013 M.GOVINDA REDDY NO.47, CHIKKABANAVARA;; 434109 800 2 LT3A 311 1 0 424 0 1 0 3 0.0100 0 6.3600 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 BC1963514 0 0 0 0 0 0 0 0 1 0 M.GOVINDA REDDY,NO.47, CHIKKABANAVARA;; 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446148199 3935711192 DLG73014 M.GOVINDA REDDY NO.47, CHIKKABANAVARA., 434109 900 2 LT3A 311 3 0 16664 24 1 0 3 0.9900 4726 42.6100 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 BC1963515 0 0 0 0 0 0 0 0 1 0 M.GOVINDA REDDY,NO.47, CHIKKABANAVARA., 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446147986 2693407901 DLG73018 M.GOVINDA REDDY NO.47, CHIKKABANAVARA 434109 1300 2 LT3A 311 1 0 1902 3 1 0 3 0.9900 0 8.1500 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 BC1963519 0 0 0 0 0 0 0 0 1 0 M.GOVINDA REDDY,NO.47, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446148200 2628324274 N9P100 G PREMANANDA REDDY CHIKKABANAVARA BENGALORE NORTH 434109 1700 2 LT3A 311 0 22 196534 1590 1 0 3 0.8100 0 188.4800 0 0 88700 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.88700 (ignore if paid) 0 1000000 E005702 0 0 0 18 0 0 0 0 1 0 G PREMANANDA REDDY,CHIKKABANAVARA BENGALORE NORTH 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.5800 2 1446148164 2424691592 N9CL454 PREMANADA REDDY G GOVINDAREDDY #01 VEERASHETTE HALLI 1ST CORR ACHARYA COLLAG ROAD PIPELINE CHIKKABANAVARA POST BANGALOUR NORTH... 434109 1600 2 LT3A 311 2 0 1678 38 1 0 3 0.6000 0 30.3000 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 1000000 BC3354348 0 0 0 0 0 0 0 0 1 0 PREMANADA REDDY G GOVINDAREDDY,#01 VEERASHETTE HALLI 1ST CORR ACHARYA COLLAG ROAD PIPELINE CHIKKABANAVARA POST BANGALOUR NORTH... 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446147988 2287142708 N9CL2476 K L ASHOK KUMAR 2#1/1 CHIKKABANAVARA 434109 30300 2 LT3A 311 1 0 213 29 1 0 3 0.9700 0 1.7800 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 BC3507727 0 0 0 0 0 0 0 0 1 0 K L ASHOK KUMAR,2#1/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446148185 2041120840 DLG73019 M.GOVINDA REDDY NO.47, ,CHIKKABANAVARA. 434109 1400 2 LT3A 311 1 0 8299 220 1 0 3 0.9400 0 0 0 0 3220 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.3220 (ignore if paid) 0 999999 BC1963520 0 0 0 1 0 0 0 0 1 0 M.GOVINDA REDDY,NO.47, ,CHIKKABANAVARA. 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1446148112 1934139382 DLG73020 M.GOVINDA REDDY NO.47, CHIKKABANAVARA; 434109 200 2 LT3A 311 1 0 1278 5 1 0 3 0.9900 223 1.1800 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 BC1963131 0 0 0 0 0 0 0 0 1 0 M.GOVINDA REDDY,NO.47, CHIKKABANAVARA; 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446147966 1882320286 DLG73021 M.GOVINDA REDDY NO.47, CHIKKABANAVARA; 434109 300 2 LT3A 311 1 0 10367 50 1 0 3 0.9800 730 3.7800 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 BC1963132 0 0 0 1 0 0 0 0 1 0 M.GOVINDA REDDY,NO.47, CHIKKABANAVARA; 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446148121 1831826233 DLG73022 M.GOVINDA REDDY NO.47, CHIKKABANAVARA,, 434109 400 2 LT3A 311 1 0 5032 86 1 0 3 0.9100 1152 5.7700 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 BC1963133 0 0 0 2 0 0 0 0 1 0 M.GOVINDA REDDY,NO.47, CHIKKABANAVARA,, 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446148042 1757195550 N9CL4660 PRADEEP C R NO 1/1, ASST NO 74/2, VEERASHETTIHALLI 434109 8601 2 LT3A 311 0 15 0 0 1 0 3 0 10026 87.8900 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 9999999 1B8312211378D 0 0 0 0 0 0 0 0 1 0 PRADEEP C R,NO 1/1, ASST NO 74/2, VEERASHETTIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446147991 1476823609 DLG73024 M.GOVINDA REDDY ,NO.47, CHIKKABANAVARA 434109 100 2 LT3A 311 5 0 6076 6 1 0 3 0.9700 0 27.2000 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 999999 C759081 0 0 0 0 0 0 0 0 1 0 M.GOVINDA REDDY,,NO.47, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446148150 1426391987 N9CL2427 GEORGE VAZ 2#16 K NO 269/270/16 VEERASHETTY HALLI 434109 4100 2 LT3A 311 1 0 266 5 1 0 3 0.9000 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 BC3492292 0 0 0 0 0 0 0 0 1 0 GEORGE VAZ,2#16 K NO 269/270/16 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446147932 1098337000 DWP378 RAMESH NO73/1 CHIKKABANAVARA 434109 25900 2 LT3A 311 0 7 15550 0 1 0 28 1 13470 124.1200 0 0 7140 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.7140 (ignore if paid) 0 999999 100006731361 0 0 0 0 0 0 0 0 1 0 RAMESH,NO73/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446148203 0215263436 N9CL2475 K L ASHOK KUMAR 1#1/1 CHIKKABANAVARA 434109 30200 2 LT3A 311 1 0 1581 43 1 0 3 0.9100 0 5.3200 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 BC3507726 0 0 0 0 0 0 0 0 1 0 K L ASHOK KUMAR,1#1/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446147940 9980914350 N9EH24745 RATANLAL #9 VEERASHETTY HALLI 434109 27700 2 LT1 211 4 0 4664 189 1 0 3 0.8400 0 1 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 0 7816405 0 0 0 5 0 0 0 0 0 0 RATANLAL,#9 VEERASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4860 2 1446148009 9954932693 DLG78169 GOPALA GOWDA NO:23,VEERASHETTYHALLI BANGALORE;; 434109 6200 2 LT1 211 1 0 4826 78 1 0 3 0.9500 0 0 0 0 690 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2387108 0 0 0 1 0 0 0 0 0 0 GOPALA GOWDA,NO:23,VEERASHETTYHALLI BANGALORE;; 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446148075 9935979570 DLG75272 HARISH N NO 30 VEERASHETTYHALLI. 434109 3000 2 LT1 211 1 0 4133 102 1 0 3 0.8800 0 0 0 0 310 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2133479 0 0 0 2 0 0 0 0 0 0 HARISH N,NO 30 VEERASHETTYHALLI. 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 35.3300 45 2025-04-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446148089 9933206775 DEH37223 Smt.M.ANNAPOORNA NO 14 VIRASHETTYHALLI CHIKABANAVARA 434109 3600 2 LT1 211 3 0 3906 23 1 0 3 1 1247 9.2000 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 100007263328 0 0 0 2 0 0 0 0 0 0 Smt.M.ANNAPOORNA,NO 14 VIRASHETTYHALLI CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1446148177 9895299906 DLG78171 GOPALA GOWDA NO:23,VEERASHETTYHALLI BANGALORE; 434109 6400 2 LT1 211 1 0 2827 34 1 0 3 0.8600 693 6.1400 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2243219 0 0 0 2 0 0 0 0 0 0 GOPALA GOWDA,NO:23,VEERASHETTYHALLI BANGALORE; 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446148170 9794932768 N9EH7391 G. YASHVANTHA RAO #17, VEERASHETTIHALLI 434109 29100 2 LT1 211 3 0 2009 16 1 0 3 0.8600 -124 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 1000000 E015070 0 0 0 2 0 0 0 0 0 0 G. YASHVANTHA RAO,#17, VEERASHETTIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 26 36 2023-09-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446147983 9764540311 N9EH2756 RAMESHA V T NO,23 VEERASHETTY HALLI BANGALORE 434109 155 2 LT1 211 1 0 1234 12 1 0 3 0.9900 0 1 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2682332 0 0 0 2 0 0 0 0 0 0 RAMESHA V T,NO,23 VEERASHETTY HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446148038 9749927000 DLG61166 MOULA NO-7 CHIKKABANAVARA 434109 14500 2 LT1 211 0.4800 0 8847 59 1 0 3 1 0 7.7700 0 0 350 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100002763649D 0 0 0 0 0 0 0 0 0 0 MOULA,NO-7 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446148144 9716047000 DLG49975 K R SRIDHAR NO-3 CHIKKABANAVARA 434109 75 2 LT1 211 0.4800 0 1092 8 1 0 3 0.0100 -40 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2453718 0 0 0 0 0 0 0 0 0 0 K R SRIDHAR,NO-3 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446148221 9701864631 DEH41137 H R NARESH NO-24A,VEERSHETTY HALLI, ACHARYA COLLEGE ROAD 434109 4900 2 LT1 211 1 0 1211 15 1 0 3 0.8800 -128 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2210794 0 0 0 1 0 0 0 0 0 0 H R NARESH,NO-24A,VEERSHETTY HALLI, ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446147975 9571033321 DLG78167 GOPALA GOWDA NO:23,VEERASHETTYHALLI BANGALORE/ 434109 6100 2 LT1 211 1 0 3185 53 1 0 3 0.9100 0 1 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2387107 0 0 0 0 0 0 0 0 0 0 GOPALA GOWDA,NO:23,VEERASHETTYHALLI BANGALORE/ 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 39.5000 50 2025-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446148094 9535437000 DLG16594 P.ANJANAPPA CHIKKA BANAWARA CHIKKA BANAWARA 434109 8600 2 LT1 211 0.4800 0 7521 47 1 0 3 1 0 0 0 0 470 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000883513 0 0 0 0 0 0 0 0 0 0 P.ANJANAPPA,CHIKKA BANAWARA CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446148093 9535345335 DLG75271 HARISH N NO 30 VEERASHETTYHALLI 434109 2901 2 LT1 211 2 0 1941 32 1 0 3 1 17 0 0 0 0 4341 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14011832 0 9999999 2017-07-14 100007158842D 0 0 0 1 0 0 0 0 0 0 HARISH N,NO 30 VEERASHETTYHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446147929 9489653563 N5LG80633 RAGHAVI.S N.RAJESHWARI VEER SHETTIHALLI 434109 12000 2 LT1 211 1 0 9705 115 1 0 3 0.9700 -55 0 0 0 1000 4341 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100007248165 0 0 0 2 0 0 0 0 0 0 RAGHAVI.S N.RAJESHWARI,VEER SHETTIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-30 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446147992 9470178804 N9EH18150 NAGARAJA REDDY R 1#07 CHIKKABANAVARA 434109 27300 2 LT1 211 1 0 1157 28 1 0 3 0.9200 0 1 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 10000 BC3414058 0 0 0 0 0 0 0 0 0 0 NAGARAJA REDDY R,1#07 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446148134 9424137000 DLG61772 P,K,SRINIVAS MURTHY NO-10 CHIKKABANAVARA 434109 19000 2 LT1 211 1 0 11986 122 1 0 3 1 0 1 0 0 1520 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 111112099941D 0 0 0 0 0 0 0 0 0 0 P,K,SRINIVAS MURTHY,NO-10 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446148201 9408068554 N9EH7390 G. YASHVANTHA RAO #17, VEERASHETTIHALLI 434109 28900 2 LT1 211 2 0 4165 75 1 0 3 0.9200 0 1 0 0 800 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 BC2968704 0 0 0 2 0 0 0 0 0 0 G. YASHVANTHA RAO,#17, VEERASHETTIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446148031 9354842658 N5EH44779 C.NAGARAJA NO 73/1 1ST MAIN ROAD VEERASHETTYHALLI,. 434109 24400 2 LT1 211 2 0 8834 81 1 0 3 0.7000 0 0 0 0 430 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2358145 0 0 0 0 0 0 0 0 0 0 C.NAGARAJA,NO 73/1 1ST MAIN ROAD VEERASHETTYHALLI,. 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446148043 9352176012 DEH40504 NANDINI NO 20 ACHARYA COLLEGE MAIN ROAD CHIKABANAVARA` 434109 17200 2 LT1 211 1 0 8357 134 1 0 3 1 0 5.2000 0 0 2140 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 100007254211 0 0 0 2 0 0 0 0 0 0 NANDINI,NO 20 ACHARYA COLLEGE MAIN ROAD CHIKABANAVARA` 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1446148152 9314373764 N9EH25821 KALA 1#16/B VEERASHETTIHALLI 434109 28000 2 LT1 211 1 0 594 26 1 0 3 0.9800 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 A7197943 0 0 0 1 0 0 0 0 0 0 KALA,1#16/B VEERASHETTIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446148163 9299882467 N9EH16632 D C PADMA #4 CHIKKABANAVARA 434109 21100 2 LT1 211 2 0 3194 49 1 0 3 0.8400 -110 0 0 0 0 4341 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14011832 0 100000 2022-03-21 53124541 0 0 0 1 0 0 0 0 0 0 D C PADMA,#4 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446148139 9223622379 DEH40503 NANDINI NO 20 ACHARYA COLLEGE MAIN ROAD CHIKABANAVARA., 434109 17100 2 LT1 211 1 0 2333 24 1 0 3 0.9900 0 1.6800 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2105255 0 0 0 2 0 0 0 0 0 0 NANDINI,NO 20 ACHARYA COLLEGE MAIN ROAD CHIKABANAVARA., 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446148011 9059086991 N5EH45604 K.M.CHIKKASWAMY NO 20 VIRASHETTYHALLI.. 434109 7700 2 LT1 211 1 0 1659 15 1 0 3 0.9700 0 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 BC2451683 0 0 0 1 0 0 0 0 0 0 K.M.CHIKKASWAMY,NO 20 VIRASHETTYHALLI.. 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1446148103 9036047000 DLG33441 H G MAHA BOOB PASHA NO 1 VEERA SHETTHALLI PIPE LINE ROAD CHIKKABANAVARA BANGALORE 434109 30100 2 LT1 211 0.4800 0 13844 53 1 0 3 1 0 2.0600 0 0 2460 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 110000886349 0 0 0 2 0 0 0 0 0 0 H G MAHA BOOB PASHA,NO 1 VEERA SHETTHALLI PIPE LINE ROAD CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1446147913 8992193945 N9EH8465 SRINIVAS 1#19, CHIKKABANAVARA 434109 29400 2 LT1 211 1 0 644 9 1 0 3 0.9300 -34 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 1000000 BC2978313 0 0 0 1 0 0 0 0 0 0 SRINIVAS,1#19, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446147973 8962304183 DEH42047 M.GANESHAN NO:18,K.NO:709,ACHARYA COLLEGE RD CHIKKABANAVARA BANGALORE 434109 15800 2 LT1 211 2 0 15479 102 1 0 3 0.8200 -269 0 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 99999 37609734 0 0 0 1 0 0 0 0 0 0 M.GANESHAN,NO:18,K.NO:709,ACHARYA COLLEGE RD CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446148056 8938093682 DEH37219 Smt.M.ANNAPOORNA NO 14 VIRASHETTYHALLI CHIKABANAVARA., 434109 3200 2 LT1 211 0 1 12758 101 1 0 3 1 -166 0 0 0 460 4341 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2016-09-07 110000878668 0 0 0 1 0 0 0 0 0 0 Smt.M.ANNAPOORNA,NO 14 VIRASHETTYHALLI CHIKABANAVARA., 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446148158 8888492829 N9EH3503 C R PRASAD #19 1ST MAIN 2ND CROSS VEERASHETTY HALLI 2ND MAIN 434109 16500 2 LT1 211 1 0 5044 107 1 0 3 0.9400 1257 9.3500 0 0 0 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 0 1000000 BC2815371 0 0 0 2 0 0 0 0 0 0 C R PRASAD,#19 1ST MAIN 2ND CROSS VEERASHETTY HALLI 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1446148066 8834891842 N9EH7389 G. YASHVANTHA RAO #17, VEERASHETTIHALLI 434109 29000 2 LT1 211 2 0 5649 91 1 0 3 0.8600 0 0 0 0 310 4341 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011832 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BC2968703 0 0 0 1 0 0 0 0 0 0 G. YASHVANTHA RAO,#17, VEERASHETTIHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001564497 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2