1470845555 6044638739 N5LG80807 JAGADAMBA #241, ACHUTH NAGARA.... 434104 310 2 LT1 211 1 0 2038 0 1 0 3 1 594 5.1800 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 BC2543001 0 0 0 1 0 0 0 0 0 0 JAGADAMBA,#241, ACHUTH NAGARA.... 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470845520 5892266265 DEH38833 M.VINAY NO 235 ACHITHNAGARA SOLADEVANAHALLI; 434104 510 2 LT1 211 2 0 11009 112 1 0 3 0.8500 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 BC2056051 0 0 0 0 0 0 0 0 0 0 M.VINAY,NO 235 ACHITHNAGARA SOLADEVANAHALLI; 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 23.1700 33 2024-04-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1470845560 5846237359 N5LG80808 JAGADAMBA #241, ACHUTH NAGARA: 434104 320 2 LT1 211 1 0 3985 0 1 0 3 1 -30 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 BC2543002 0 0 0 1 0 0 0 0 0 0 JAGADAMBA,#241, ACHUTH NAGARA: 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-12-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470845578 5788184610 N5LG80809 JAGADAMBA #241, ACHUTH NAGARA:. 434104 330 2 LT1 211 1 0 2069 5 1 0 3 0.9900 978 8.8500 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 BC2543003 0 0 0 0 0 0 0 0 0 0 JAGADAMBA,#241, ACHUTH NAGARA:. 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1470845513 5678790115 N9EH10688 SHURUTHIKESH REDDY DODDA 4#230 ACHUTH NAGARA 434104 780 2 LT1 211 1 0 5553 68 1 0 3 0.9900 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 BC3087855 0 0 0 2 0 0 0 0 0 0 SHURUTHIKESH REDDY DODDA,4#230 ACHUTH NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10001638588 0 0 0 0 1 0 0 0 0 0 78 86 2024-03-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1470845553 5131167334 DEH38461 ASHWIN KUMAR V C KEERTHAN KUMAR V C NO 237 ACHITHNAGARA SOLADEVANAHALLI; 434104 400 2 LT1 211 2 0 4040 63 1 0 3 0.9500 0 1 0 0 410 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2677673 0 0 0 1 0 0 0 0 0 0 ASHWIN KUMAR V C KEERTHAN KUMAR V C,NO 237 ACHITHNAGARA SOLADEVANAHALLI; 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 31 41 2024-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1470845591 5040242838 N9EH11024 DODDA PRATEEK REDDY 4#229 ACHUTHA NAGARA 434104 840 2 LT1 211 1 0 4334 54 1 0 3 0.9100 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 BC3101557 0 0 0 1 0 0 0 0 0 0 DODDA PRATEEK REDDY,4#229 ACHUTHA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-10-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1470845541 5023216711 N9EH10687 SHURUTHIKESH REDDY DODDA 3#230 ACHUTH NAGARA 434104 770 2 LT1 211 1 0 5462 77 1 0 3 0 163 1 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 9999 BC3087854 0 0 0 2 0 0 0 0 0 0 SHURUTHIKESH REDDY DODDA,3#230 ACHUTH NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10001638588 0 0 0 0 1 0 0 0 0 0 91 100 2024-08-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1470845500 5016859074 N9EH11023 DODDA PRATEEK REDDY 6#229 ACHUTHA NAGARA 434104 880 2 LT1 211 1 0 5140 85 1 0 3 0.9500 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 BC3101556 0 0 0 0 0 0 0 0 0 0 DODDA PRATEEK REDDY,6#229 ACHUTHA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1470845586 4565029994 DEH26265 M.SHIVANANDA PUSHPA #247,ACHIT NAGARA,SOLDEVANAHALLI 434104 660 2 LT1 211 1 0 6765 31 1 0 3 0.9700 1 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 111115670425 0 0 0 1 0 0 0 0 0 0 M.SHIVANANDA PUSHPA,#247,ACHIT NAGARA,SOLDEVANAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 49.0800 54 2025-09-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1470845562 4402347923 DLG66214 H.SOWBHAGYAMMA #246,ACHITH NAGARA,SOLDEVANAHALLI.5 434104 620 2 LT1 211 0.4800 0 3066 42 1 0 3 0.9900 547 2.8300 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 111115690723 0 0 0 1 0 0 0 0 0 0 H.SOWBHAGYAMMA,#246,ACHITH NAGARA,SOLDEVANAHALLI.5 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1470845588 4341507476 N9EH10686 SHURUTHIKESH REDDY DODDA #230 ACHUTH NAGARA 434104 760 2 LT1 211 1 0 4994 37 1 0 3 0.9400 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 BC3087853 0 0 0 2 0 0 0 0 0 0 SHURUTHIKESH REDDY DODDA,#230 ACHUTH NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10001638588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1470845557 4311555802 N9EH11022 DODDA PRATEEK REDDY 1#229 ACHUTHA NAGARA 434104 860 2 LT1 211 1 0 3293 44 1 0 3 0.9400 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 BC3101555 0 0 0 2 0 0 0 0 0 0 DODDA PRATEEK REDDY,1#229 ACHUTHA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1470845568 4178909022 N9EH10685 SHURUTHIKESH REDDY DODDA 1#230 ACHUTH NAGARA 434104 750 2 LT1 211 1 0 3640 33 1 0 3 0.9500 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 BC3087852 0 0 0 1 0 0 0 0 0 0 SHURUTHIKESH REDDY DODDA,1#230 ACHUTH NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10001638588 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-11-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1470845576 4074600968 N5LG80810 JAGADAMBA #241, ACHUTH NAGARA.. 434104 340 2 LT1 211 1 0 1846 16 1 0 3 0.7900 1 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 BC2543004 0 0 0 0 0 0 0 0 0 0 JAGADAMBA,#241, ACHUTH NAGARA.. 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 4.6700 15 2025-10-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1470845558 3997386303 N9EH19413 VINAY RAJ S N 204 ACHITH NAGAR 434104 170 2 LT1 211 1 0 1391 37 1 0 3 0.9500 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 BC3495608 0 0 0 2 0 0 0 0 0 0 VINAY RAJ S N,204 ACHITH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1470845584 3971971042 N9EH2384 AKBAR ALI N0-203, ACHITH NAGAR, SOLADEVANAHALLY 434104 180 2 LT1 211 2 0 12161 130 1 0 3 0.9100 0 0 0 0 990 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2613705 0 0 0 3 0 0 0 0 0 0 AKBAR ALI,N0-203, ACHITH NAGAR, SOLADEVANAHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1470845569 3901778455 N9EH19412 VINAY RAJ S N 204.. ACHITH NAGAR 434104 160 2 LT1 211 1 0 3315 108 1 0 3 0.9900 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 BC3495607 0 0 0 2 0 0 0 0 0 0 VINAY RAJ S N,204.. ACHITH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1470845564 3845924922 DEH26264 M.SHIVANANDA PUSHPA #247,ACHIT NAGARA,SOLDEVANAHALLI 434104 650 2 LT1 211 2 0 16508 102 1 0 3 0.9500 2449 13.0500 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 111112105656 0 0 0 13 0 0 0 0 0 0 M.SHIVANANDA PUSHPA,#247,ACHIT NAGARA,SOLDEVANAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.1800 2 1470845566 3643108366 N5LG80811 JAGADAMBA #241, ACHUTH NAGARA... 434104 350 2 LT1 211 1 0 1878 0 1 0 3 1 609 5.4300 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 BC2544619 0 0 0 1 0 0 0 0 0 0 JAGADAMBA,#241, ACHUTH NAGARA... 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470845495 3592942212 N5LG80812 JAGADAMBA #241, ACHUTH NAGARA,, 434104 360 2 LT1 211 1 0 2793 0 1 0 3 1 587 5.1200 0 0 360 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2544620 0 0 0 1 0 0 0 0 0 0 JAGADAMBA,#241, ACHUTH NAGARA,, 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470845512 3574990672 N9EH5747 AKASH B C #243 . 10TH CROSS 434104 460 2 LT1 211 1 0 5204 17 1 0 3 0.9800 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 1000000 BC2885073 0 0 0 1 0 0 0 0 0 0 AKASH B C,#243 . 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1470845525 3552586197 N9EH19411 VINAY RAJ S N 204. ACHITH NAGAR 434104 110 2 LT1 211 1 0 4086 126 1 0 3 0.9800 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 BC3495606 0 0 0 2 0 0 0 0 0 0 VINAY RAJ S N,204. ACHITH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 62 69 2025-05-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1470845544 3444927000 DEH9069 SUNEETHA NO9/4 ACHIT NAGAR SOLADEVANAHLLI 434104 990 2 LT1 211 3 0 11618 122 1 0 3 0 435 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 9999999 A4913037 0 0 0 0 0 0 0 0 0 0 SUNEETHA,NO9/4 ACHIT NAGAR SOLADEVANAHLLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1470845497 3297987932 DEH38834 M.VINAY NO 235 ACHITHNAGARA SOLADEVANAHALLI, 434104 520 2 LT1 211 1 0 13951 164 1 0 3 0.9600 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 BC2056052 0 0 0 3 0 0 0 0 0 0 M.VINAY,NO 235 ACHITHNAGARA SOLADEVANAHALLI, 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 80.1700 88 2024-02-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1470845496 3296620931 N5LG80813 JAGADAMBA #241, ACHUTH NAGARA. 434104 370 2 LT1 211 1 0 2314 6 1 0 3 0.6600 1 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 BC2544621 0 0 0 1 0 0 0 0 0 0 JAGADAMBA,#241, ACHUTH NAGARA. 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 13.5800 24 2024-09-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470845542 3250596859 DEH38835 M.VINAY NO 235 ACHITHNAGARA SOLADEVANAHALLI` 434104 530 2 LT1 211 1 0 7464 84 1 0 3 0.9500 54 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 BC2056053 0 0 0 1 0 0 0 0 0 0 M.VINAY,NO 235 ACHITHNAGARA SOLADEVANAHALLI` 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 95.1700 105 2024-01-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1470845521 3165137000 DEH19469 KUMAR B P NO-239,10TH CCROSS ACHITH NAGARA CHIKKABANAVARA POST, 434104 240 2 LT1 211 1 0 8889 34 1 0 3 1 0 1.4700 0 0 200 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100002694889D 0 0 0 1 0 0 0 0 0 0 KUMAR B P,NO-239,10TH CCROSS ACHITH NAGARA CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470845592 3129075578 N9EH19410 VINAY RAJ S N 204,. ACHITH NAGAR 434104 100 2 LT1 211 1 0 1059 8 1 0 3 1 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 BC3495605 0 0 0 1 0 0 0 0 0 0 VINAY RAJ S N,204,. ACHITH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470845499 3111237000 DEH20149 K.N.ESHWAR NO.250 ACHIT NAGAR, SOLADEVANAHALLY 434104 970 2 LT1 211 0 1 6393 32 1 0 3 1 -50 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 9999999 100002695425D 0 0 0 1 0 0 0 0 1 0 K.N.ESHWAR,NO.250 ACHIT NAGAR, SOLADEVANAHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-09-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470845519 3074037000 DEH19466 KUMAR B P NO-239 ACHITH NAGARA CHIKKABANAVARA POST, 434104 210 2 LT1 211 2 0 16659 140 1 0 3 1 0 1 0 0 960 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100002694886D 0 0 0 3 0 0 0 0 0 0 KUMAR B P,NO-239 ACHITH NAGARA CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 84.0800 92 2024-07-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1470845549 2950068905 N9EH10684 SHURUTHIKESH REDDY DODDA 7#230 ACHUTH NAGARA 434104 740 2 LT1 211 3 0 18746 430 1 0 3 0.8800 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 D623191 0 0 0 8 0 0 0 0 0 0 SHURUTHIKESH REDDY DODDA,7#230 ACHUTH NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10001638588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3600 2 1470845579 2931519497 N9EH5746 AKASH B C #243 10TH CROSS 434104 450 2 LT1 211 1 0 3710 5 1 0 3 0.9800 0 1 0 0 440 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC2885072 0 0 0 0 0 0 0 0 0 0 AKASH B C,#243 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1470845502 2778129733 N9EH11021 DODDA PRATEEK REDDY 5#229 ACHUTHA NAGARA 434104 830 2 LT1 211 1 0 4621 62 1 0 3 0.9100 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 BC3101554 0 0 0 1 0 0 0 0 0 0 DODDA PRATEEK REDDY,5#229 ACHUTHA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1470845530 2648437000 DEH20147 K.N.ESHWAR NO.250 ACHIT NAGAR, SOLADEVANAHALLY 434104 940 2 LT1 211 2 0 10784 80 1 0 3 1 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 9999999 100002695423D 0 0 0 1 0 0 0 0 0 0 K.N.ESHWAR,NO.250 ACHIT NAGAR, SOLADEVANAHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-07-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470845573 2618718723 DEH38836 M.VINAY NO 235 ACHITHNAGARA SOLADEVANAHALLI 434104 540 2 LT1 211 1 0 5104 25 1 0 3 1 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 BC2056054 0 0 0 1 0 0 0 0 0 0 M.VINAY,NO 235 ACHITHNAGARA SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470845494 2578575071 N9EH25255 GURUPADA CHAGASHETTI 8 #301 SOLADEVANAHALLI 434104 1090 2 LT1 211 3 0 9492 316 1 0 3 0.8800 0 0 0 0 1420 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 7815562 0 0 0 8 0 0 0 0 0 0 GURUPADA CHAGASHETTI,8 #301 SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5180 2 1470845534 2532579795 DEH38464 ASHWIN KUMAR V C KEERTHAN KUMAR V C NO 237 ACHITHNAGARA SOLADEVANAHALLI 434104 430 2 LT1 211 1 0 5113 256 1 0 3 0.9700 0 11.3700 0 0 590 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 ASD to be paid:Rs.590 (ignore if paid) 0 10000 A8538681 0 0 0 5 0 0 0 0 0 0 ASHWIN KUMAR V C KEERTHAN KUMAR V C,NO 237 ACHITHNAGARA SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7200 2 1470845574 2211456371 DLG66215 H.SOWBHAGYAMMA #246,ACHITH NAGARA,SOLDEVANAHALLI.4 434104 600 2 LT1 211 0.4800 0 2518 33 1 0 3 1 463 2.3600 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 111112123649 0 0 0 1 0 0 0 0 0 0 H.SOWBHAGYAMMA,#246,ACHITH NAGARA,SOLDEVANAHALLI.4 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1470845505 1976807410 N5LG80814 JAGADAMBA #241, ACHUTH NAGARA, 434104 380 2 LT1 211 1 0 3784 12 1 0 3 0.9900 -21 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 BC2544622 0 0 0 0 0 0 0 0 0 0 JAGADAMBA,#241, ACHUTH NAGARA, 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1470845556 1918757492 DEH26774 H.SOWBHAGYAMMA #246,ACHITH NAGARA,SOLDEVANAHALLI.1 434104 640 2 LT1 211 2 0 9130 60 1 0 3 1 667 3.4600 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 111115709563 0 0 0 0 0 0 0 0 0 0 H.SOWBHAGYAMMA,#246,ACHITH NAGARA,SOLDEVANAHALLI.1 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1470845498 1787608000 DEH23538 B C MAHADEVAIAH M CHIDANANDA NO.266, ACHITH NAGAR LAYOUT, SOLADEVANAHALLY, BANGALORE 434104 980 2 LT1 211 0 2 30710 195 1 0 3 1 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 111112100051D 0 0 0 1 0 0 0 0 1 0 B C MAHADEVAIAH M CHIDANANDA,NO.266, ACHITH NAGAR LAYOUT, SOLADEVANAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 190 200 2024-11-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470845552 1700278094 DEH26269 M.SHIVANANDA PUSHPA #247,ACHIT NAGARA,SOLDEVANAHALLI 434104 710 2 LT1 211 1.5000 0 12067 75 1 0 3 1 195 1 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 111115708730 0 0 0 2 0 0 0 0 0 0 M.SHIVANANDA PUSHPA,#247,ACHIT NAGARA,SOLDEVANAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 66.1700 73 2026-02-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1470845559 1492636623 N9EH10683 SHURUTHIKESH REDDY DODDA 2#230 ACHUTH NAGARA 434104 730 2 LT1 211 1 0 7080 57 1 0 3 0.9600 -420 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 BC3087851 0 0 0 1 0 0 0 0 0 0 SHURUTHIKESH REDDY DODDA,2#230 ACHUTH NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10001638588 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-08-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1470845581 1461441719 DEH26777 H.SOWBHAGYAMMA #246,ACHITH NAGARA,SOLDEVANAHALLI.2 434104 590 2 LT1 211 1 0 7212 51 1 0 3 0.9000 768 3.9900 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 111115687925 0 0 0 2 0 0 0 0 0 0 H.SOWBHAGYAMMA,#246,ACHITH NAGARA,SOLDEVANAHALLI.2 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1470845583 1455627698 DLG65850 M.SHIVANANDA PUSHPA #247,ACHIT NAGARA,SOLDEVANAHALLI 434104 700 2 LT1 211 0.5000 0 2956 12 1 0 3 0.9400 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 111112162454 0 0 0 0 0 0 0 0 0 0 M.SHIVANANDA PUSHPA,#247,ACHIT NAGARA,SOLDEVANAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1470845589 1299737000 DEH20146 K.N.ESHWAR NO.250 ACHIT NAGAR, SOLADEVANAHALLY 434104 950 2 LT1 211 2 0 5020 71 1 0 3 1 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 9999999 100002695260D 0 0 0 1 0 0 0 0 0 0 K.N.ESHWAR,NO.250 ACHIT NAGAR, SOLADEVANAHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1470845507 1258676160 N9EH5745 AKASH B C #243 10TH CROSS 434104 440 2 LT1 211 1 0 7446 141 1 0 3 0.8200 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 1000000 BC2885071 0 0 0 3 0 0 0 0 0 0 AKASH B C,#243 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1470845532 1217999106 DEH26267 M.SHIVANANDA PUSHPA #247,ACHIT NAGARA,SOLDEVANAHALLI 434104 680 2 LT1 211 1 0 8842 72 1 0 3 0.4900 708 3.6700 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 111115713939 0 0 0 2 0 0 0 0 0 0 M.SHIVANANDA PUSHPA,#247,ACHIT NAGARA,SOLDEVANAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1470845561 1170719326 N9EH6089 SOWMYA S ACHUTHA NAGARA SOLADEVANA HALLI 434104 900 2 LT1 211 3 0 6495 146 1 0 3 0.9800 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 1000000 BC2906796 0 0 0 1 0 0 0 0 0 0 SOWMYA S,ACHUTHA NAGARA SOLADEVANA HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1470845582 1145926919 DEH26268 M.SHIVANANDA PUSHPA #247,ACHIT NAGARA,SOLDEVANAHALLI 434104 690 2 LT1 211 1 0 10787 145 1 0 3 0.9400 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 111112277037 0 0 0 0 0 0 0 0 0 0 M.SHIVANANDA PUSHPA,#247,ACHIT NAGARA,SOLDEVANAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 130.5000 144 2025-11-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1470845538 1079959956 N5LG80815 JAGADAMBA #241, ACHUTH NAGARA:" 434104 390 2 LT1 211 1 0 5980 89 1 0 3 0.9200 649 3.3700 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 BC2407263 0 0 0 2 0 0 0 0 0 0 JAGADAMBA,#241, ACHUTH NAGARA:" 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1470845572 0600853503 N9EH11020 DODDA PRATEEK REDDY 2#229 ACHUTHA NAGARA 434104 820 2 LT1 211 1 0 3448 60 1 0 3 0.9400 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 BC3101553 0 0 0 0 0 0 0 0 0 0 DODDA PRATEEK REDDY,2#229 ACHUTHA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1470845540 0531461009 N9EH11019 DODDA PRATEEK REDDY 3#229 ACHUTHA NAGARA 434104 850 2 LT1 211 1 0 4648 14 1 0 3 0.8300 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 BC3101552 0 0 0 2 0 0 0 0 0 0 DODDA PRATEEK REDDY,3#229 ACHUTHA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1470845503 0161374427 N9EH11018 DODDA PRATEEK REDDY #229 ACHUTHA NAGARA 434104 810 2 LT1 211 1 0 10623 201 1 0 3 0.9800 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 BC3101551 0 0 0 3 0 0 0 0 0 0 DODDA PRATEEK REDDY,#229 ACHUTHA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1470845517 7612396288 N9P239 MS ADITYA ENTERPRISES #247, ACHITH NAGARA 434104 720 2 LT5 511 0 15 3228 37 1 0 3 1 2423 12.8500 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 E140620 0 0 0 1 0 0 0 0 1 0 MS ADITYA ENTERPRISES,#247, ACHITH NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470845510 8890475497 N9EH17796 CHILLA MARY MANJULA NO 155,. ACHITH NAGAR 434104 1060 2 LT1 212 2 0 9491 173 1 0 3 0.9900 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 BD1123781 0 0 0 3 0 0 0 0 0 0 CHILLA MARY MANJULA,NO 155,. ACHITH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 122.1800 134 2023-09-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1470845506 8315954571 N9EH17795 CHILLA MARY MANJULA NO 155, ACHITH NAGAR 434104 1030 2 LT1 212 2 0 6316 119 1 0 3 0.9600 1245 6.4200 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 BD1122870 0 0 0 3 0 0 0 0 0 0 CHILLA MARY MANJULA,NO 155, ACHITH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 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 2.7900 2 1470845571 8270097188 N9EH17794 CHILLA MARY MANJULA NO 155 ACHITH NAGAR 434104 1070 2 LT1 212 3 0 10810 234 1 0 3 0.8500 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 D633942 0 0 0 8 0 0 0 0 0 0 CHILLA MARY MANJULA,NO 155 ACHITH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6600 2 1470845563 7283198818 N9EH17734 MUNILAL SO KANCHAN MAHTO NO 254 KNO 35/70/90/254 434104 920 2 LT1 212 1 0 1495 32 1 0 3 1 -33 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 BD1122861 0 0 0 1 0 0 0 0 0 0 MUNILAL SO KANCHAN MAHTO,NO 254 KNO 35/70/90/254 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.1600 40 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470845587 6515665991 N9EH17793 CHILLA MARY MANJULA NO 155;/ ACHITH NAGAR 434104 1050 2 LT1 212 2 0 5098 113 1 0 3 0.9800 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 BD1122869 0 0 0 3 0 0 0 0 0 0 CHILLA MARY MANJULA,NO 155;/ ACHITH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 65.2800 72 2025-10-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1470845567 3937306413 N9EH17792 CHILLA MARY MANJULA NO 155/ ACHITH NAGAR 434104 1020 2 LT1 212 2 0 5332 92 1 0 3 0.9200 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 BD1122868 0 0 0 2 0 0 0 0 0 0 CHILLA MARY MANJULA,NO 155/ ACHITH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 90.9900 100 2024-05-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1470845565 3845233354 N9EH17791 CHILLA MARY MANJULA NO 155// ACHITH NAGAR 434104 1080 2 LT1 212 2 0 7821 167 1 0 3 0.7400 0 1 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 BD1122867 0 0 0 1 0 0 0 0 0 0 CHILLA MARY MANJULA,NO 155// ACHITH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1470845577 1327606218 N9EH17790 CHILLA MARY MANJULA NO 155; ACHITH NAGAR 434104 1040 2 LT1 212 2 0 2471 33 1 0 3 0.9600 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 BD1122866 0 0 0 1 0 0 0 0 0 0 CHILLA MARY MANJULA,NO 155; ACHITH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1470845543 0813808999 N9CL2249 CHILLA MARY MANJULA NO 155,,. ACHITH NAGAR 434104 1010 2 LT3A 321 2 0 1939 48 1 0 3 0.8300 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 BD1122865 0 0 0 0 0 0 0 0 1 0 CHILLA MARY MANJULA,NO 155,,. ACHITH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1470845535 8089237000 DWP352 B SHALINI REDDY NO83 86 87 88 ACHITH NAGAR 434104 1000 2 LT3A 311 0 5 51226 0 1 0 3 1 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 9999999 100002768908D 0 0 0 1 0 0 0 0 1 0 B SHALINI REDDY,NO83 86 87 88 ACHITH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470845514 7422084620 N9CL3482 AKBAR ALI M #203 ACHITH NAGAR 434104 190 2 LT3A 311 1 0 4147 115 1 0 3 0.7900 0 2.0200 0 0 1320 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 68170054 0 0 0 1 0 0 0 0 1 0 AKBAR ALI M,#203 ACHITH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1470845515 0545909646 N5LG80801 JAGADAMBA #241, ACHUTH NAGARA,,, 434104 250 2 LT3A 311 1 0 501 0 1 0 3 1 434 3.2900 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 999999 BC2542997 0 0 0 1 0 0 0 0 1 0 JAGADAMBA,#241, ACHUTH NAGARA,,, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470845511 9993528810 N9EH5751 AKASH B C #243 10TH CROSS 434104 500 2 LT1 211 2 0 3652 110 1 0 3 0.9500 0 1 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 1000000 BC2885077 0 0 0 3 0 0 0 0 0 0 AKASH B C,#243 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-11-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1470845529 9976933123 N9EH10690 SHURUTHIKESH REDDY DODDA 5#230 ACHUTH NAGARA 434104 800 2 LT1 211 1 0 825 18 1 0 3 0 3968 20.6800 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 0 1E6539393526 0 0 0 1 0 0 0 0 0 0 SHURUTHIKESH REDDY DODDA,5#230 ACHUTH NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10001638588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470845493 9766594974 N9EH5750 AKASH B C #243, 10TH CROSS 434104 490 2 LT1 211 1 0 1196 19 1 0 3 0.8000 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 1000000 BC2885076 0 0 0 2 0 0 0 0 0 0 AKASH B C,#243, 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-09-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1470845524 9687603187 N5LG80802 JAGADAMBA #241, ACHUTH NAGARA:.. 434104 260 2 LT1 211 1 0 3731 10 1 0 3 0.8100 -72 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 BC2542995 0 0 0 0 0 0 0 0 0 0 JAGADAMBA,#241, ACHUTH NAGARA:.. 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1470845527 9617705227 N9EH11025 DODDA PRATEEK REDDY 7#229 ACHUTHA NAGARA 434104 870 2 LT1 211 1 0 7959 136 1 0 3 0.9900 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 BC3101558 0 0 0 2 0 0 0 0 0 0 DODDA PRATEEK REDDY,7#229 ACHUTHA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1470845545 9602299713 N5LG80803 JAGADAMBA #241, ACHUTH NAGARA..... 434104 270 2 LT1 211 1 0 2189 0 1 0 3 1 593 5.1200 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 BC2542996 0 0 0 1 0 0 0 0 0 0 JAGADAMBA,#241, ACHUTH NAGARA..... 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470845508 9440864928 N5LG80804 JAGADAMBA #241, ACHUTH NAGARA, SOLDEVANAHALLI 434104 280 2 LT1 211 1 0 1796 17 1 0 3 0.8000 65 1 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 BC2542998 0 0 0 1 0 0 0 0 0 0 JAGADAMBA,#241, ACHUTH NAGARA, SOLDEVANAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 3.0800 13 2026-01-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1470845528 9119199983 N9EH6091 SOWMYA S ACHUTHA NAGARA SOLADEVANA HALLI 434104 910 2 LT1 211 1 0 316 4 1 0 3 0.8600 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 1000000 BC2906798 0 0 0 1 0 0 0 0 0 0 SOWMYA S,ACHUTHA NAGARA SOLADEVANA HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1470845539 9006927000 DEH19467 KUMAR B P NO-239 ACHITH NAGARA CHIKKABANAVARA POST, 434104 220 2 LT1 211 2 0 16203 91 1 0 3 1 0 0 0 0 660 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100002694887D 0 0 0 1 0 0 0 0 0 0 KUMAR B P,NO-239 ACHITH NAGARA CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 145.7500 160 2025-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470845536 8811207524 DEH38838 M.VINAY NO 235 ACHITHNAGARA SOLADEVANAHALLI., 434104 560 2 LT1 211 1 0 4693 0 1 0 3 1 -6 0 0 0 0 4341 2026-04-02 0 0 0 2025-06-02 3 0 0 0 0 14011820 0 99999 100007182324 0 0 0 1 0 0 0 0 0 0 M.VINAY,NO 235 ACHITHNAGARA SOLADEVANAHALLI., 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470845575 8799649908 N5LG80805 JAGADAMBA #241, ACHUTH NAGARA:, 434104 290 2 LT1 211 1 0 2850 0 1 0 3 1 595 5.1800 0 0 320 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2542999 0 0 0 1 0 0 0 0 0 0 JAGADAMBA,#241, ACHUTH NAGARA:, 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470845537 8247071536 N9EH5749 AKASH B C #243 10TH CROSS 434104 480 2 LT1 211 2 0 2661 10 1 0 3 0.9200 1 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 1000000 BC2885075 0 0 0 0 0 0 0 0 0 0 AKASH B C,#243 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 21.4200 31 2025-02-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1470845550 8084688531 N9EH19417 VINAY RAJ S N 204. ACHITH NAGAR 434104 150 2 LT1 211 1 0 3349 63 1 0 3 0.9200 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 BC3496962 0 0 0 1 0 0 0 0 0 0 VINAY RAJ S N,204. ACHITH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1470845533 7996891086 N9EH10689 SHURUTHIKESH REDDY DODDA 6#230 ACHUTH NAGARA 434104 790 2 LT1 211 1 0 13356 30 1 0 3 0.9400 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 0 BC2313134 0 0 0 1 0 0 0 0 0 0 SHURUTHIKESH REDDY DODDA,6#230 ACHUTH NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10001638588 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-12-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1470845501 7936093321 DEH26266 M.SHIVANANDA PUSHPA #247,ACHIT NAGARA,SOLDEVANAHALLI 434104 670 2 LT1 211 1 0 8101 13 1 0 3 1 1578 8.5200 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 111112278567 0 0 0 8 0 0 0 0 0 0 M.SHIVANANDA PUSHPA,#247,ACHIT NAGARA,SOLDEVANAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 17.4200 27 2025-09-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1500 2 1470845580 7874534555 N9EH19416 VINAY RAJ S N 204. ACHITH NAGAR 434104 130 2 LT1 211 1 0 2498 158 1 0 3 0.9800 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 BC3496961 0 0 0 2 0 0 0 0 0 0 VINAY RAJ S N,204. ACHITH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52.0200 57 2025-10-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1470845526 7802737000 DEH20145 K.N.ESHWAR NO.250 ACHIT NAGAR, SOLADEVANAHALLY 434104 960 2 LT1 211 2 0 6391 30 1 0 3 0.7600 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 BC2524462 0 0 0 0 0 0 0 0 0 0 K.N.ESHWAR,NO.250 ACHIT NAGAR, SOLADEVANAHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1470845509 7561037000 DEH19465 KUMAR B P NO-239 ACHITH NAGARA CHIKKABANAVARA POST, 434104 200 2 LT1 211 2 0 12855 0 1 0 3 1 0 1.7700 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 9999999 100002694885D 0 0 0 1 0 0 0 0 0 0 KUMAR B P,NO-239 ACHITH NAGARA CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470845518 7504508986 DEH26776 H.SOWBHAGYAMMA #246,ACHITH NAGARA,SOLDEVANAHALLI.3 434104 580 2 LT1 211 1 0 12720 118 1 0 3 0.8000 753 3.8400 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 111115694621 0 0 0 0 0 0 0 0 0 0 H.SOWBHAGYAMMA,#246,ACHITH NAGARA,SOLDEVANAHALLI.3 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1470845548 7488349809 N9EH5748 AKASH B C #243 10TH CROSS 434104 470 2 LT1 211 1 0 1285 9 1 0 3 0.9100 527 2.7600 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 1000000 BC2885074 0 0 0 2 0 0 0 0 0 0 AKASH B C,#243 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 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 1.9100 2 1470845547 7486436122 DEH38837 M.VINAY NO 235 ACHITHNAGARA SOLADEVANAHALLI. 434104 550 2 LT1 211 1 0 9424 61 1 0 3 0.8700 692 3.5100 0 0 550 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2056055 0 0 0 2 0 0 0 0 0 0 M.VINAY,NO 235 ACHITHNAGARA SOLADEVANAHALLI. 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1470845531 7198645765 DEH26778 H.SOWBHAGYAMMA #246,ACHITH NAGARA,SOLDEVANAHALLI.6 434104 630 2 LT1 211 0 1 885 0 1 0 3 1 147 1 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 999999 111112276935D 0 0 0 1 0 0 0 0 0 0 H.SOWBHAGYAMMA,#246,ACHITH NAGARA,SOLDEVANAHALLI.6 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470845522 7087899054 DEH38839 M.VINAY NO 235 ACHITHNAGARA SOLADEVANAHALLI 434104 570 2 LT1 211 2 0 19533 288 1 0 3 0.9700 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 100007188954 0 0 0 4 0 0 0 0 0 0 M.VINAY,NO 235 ACHITHNAGARA SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4600 2 1470845546 7069537703 DEH38463 ASHWIN KUMAR V C KEERTHAN KUMAR V C NO 237 ACHITHNAGARA SOLADEVANAHALLI, 434104 420 2 LT1 211 1 0 9391 1 1 0 3 0.9000 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 BC2034713 0 0 0 0 0 0 0 0 0 0 ASHWIN KUMAR V C KEERTHAN KUMAR V C,NO 237 ACHITHNAGARA SOLADEVANAHALLI, 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1470845523 7044837000 DEH19468 KUMAR B P NO-239 ACHITH NAGARA CHIKKABANAVARA POST, 434104 230 2 LT1 211 2 0 5165 27 1 0 3 1 356 3.0400 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 9999999 100002694888D 0 0 0 3 0 0 0 0 0 0 KUMAR B P,NO-239 ACHITH NAGARA CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 26 36 2024-12-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1470845516 6796844221 N9EH19415 VINAY RAJ S N 204. ACHITH NAGAR 434104 140 2 LT1 211 1 0 1863 34 1 0 3 0.9800 -11 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 BC3495610 0 0 0 2 0 0 0 0 0 0 VINAY RAJ S N,204. ACHITH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1470845504 6711137000 DEH20148 K.N.ESHWAR NO.250 ACHIT NAGAR, SOLADEVANAHALLY 434104 930 2 LT1 211 1 0 14679 60 1 0 3 1 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 9999999 100002695424D 0 0 0 1 0 0 0 0 0 0 K.N.ESHWAR,NO.250 ACHIT NAGAR, SOLADEVANAHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470845590 6455686438 DEH38462 ASHWIN KUMAR V C KEERTHAN KUMAR V C NO 237 ACHITHNAGARA SOLADEVANAHALLI 434104 410 2 LT1 211 2 0 7727 100 1 0 3 0.9700 0 0 0 0 290 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC2677674 0 0 0 1 0 0 0 0 0 0 ASHWIN KUMAR V C KEERTHAN KUMAR V C,NO 237 ACHITHNAGARA SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 57.5800 63 2024-09-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1470845551 6432409534 N5LG80806 JAGADAMBA #241, ACHUTH NAGARA:... 434104 300 2 LT1 211 1 0 1827 27 1 0 3 0.9600 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 BC2543000 0 0 0 1 0 0 0 0 0 0 JAGADAMBA,#241, ACHUTH NAGARA:... 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 11.3300 21 2025-08-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1470845585 6119213260 N9EH19414 VINAY RAJ S N 204, ACHITH NAGAR 434104 120 2 LT1 211 1 0 2683 77 1 0 3 0.9400 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 100000 BC3495609 0 0 0 2 0 0 0 0 0 0 VINAY RAJ S N,204, ACHITH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1470845570 6065993390 DEH26775 H.SOWBHAGYAMMA #246,ACHITH NAGARA,SOLDEVANAHALLI 434104 610 2 LT1 211 2 0 12179 51 1 0 3 0.9400 2 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 99999 111112118362 0 0 0 1 0 0 0 0 0 0 H.SOWBHAGYAMMA,#246,ACHITH NAGARA,SOLDEVANAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-12-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1470845554 6050839801 N9EH6090 SOWMYA S ACHUTHA NAGARA SOLADEVANA HALLI 434104 890 2 LT1 211 1 0 658 4 1 0 3 0.5100 0 0 0 0 0 4341 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011820 0 1000000 BC2906797 0 0 0 1 0 0 0 0 0 0 SOWMYA S,ACHUTHA NAGARA SOLADEVANA HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2