1446588203 5500527000 DLG33547 S.DEVAKI ANTHERJANAM NO SHABHARI NAGAR, S.M.ROAD 431201 32600 3 LT2 221 1 0 13224 308 1 0 3 1 0 0 0 0 2340 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 110000728451 0 0 0 2 0 0 0 0 0 0 S.DEVAKI ANTHERJANAM,NO SHABHARI NAGAR, S.M.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1446588128 9860254151 N5LG84220 L.MANJUNATH NO 18 5TH CROSS AYAPPA NAGARA JALAHALLI 431201 11600 3 LT3A 311 15 0 22856 843 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 C924065 0 0 0 9 0 0 0 0 1 0 L.MANJUNATH,NO 18 5TH CROSS AYAPPA NAGARA JALAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6700 2 1446588115 9677827000 DLG38461 SRINIVASAIAH NO891 S.M.ROAD, AYYAPPA NAGAR 431201 17800 3 LT3A 311 0.2000 0 7763 70 1 0 3 1 0 2.0500 0 0 330 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006760968 0 0 0 0 0 0 0 0 1 0 SRINIVASAIAH,NO891 S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446588349 9484867421 N5LG89768 BALARAJ NO 12 AYAPA NAGARA 5TH CROSS JALAHALLI-- 431201 14200 3 LT3A 311 2 0 8923 132 1 0 3 0.9300 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 52965658 0 0 0 3 0 0 0 0 1 0 BALARAJ,NO 12 AYAPA NAGARA 5TH CROSS JALAHALLI-- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1446588106 9062206282 N5LG94420 ABSIYA AHAMED NO-22 , AYYAPPA NAGAR 431201 1401 3 LT3A 311 1 0 201 6 1 0 3 0.7900 273 1.4200 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 999 67566980 0 0 0 0 0 0 0 0 1 0 ABSIYA AHAMED,NO-22 , AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446588093 9060227744 N5LG89767 BALARAJ NO 12 AYAPA NAGARA 5TH CROSS JALAHALLI/ 431201 14100 3 LT3A 311 2 0 8775 123 1 0 3 0.9300 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 52965657 0 0 0 2 0 0 0 0 1 0 BALARAJ,NO 12 AYAPA NAGARA 5TH CROSS JALAHALLI/ 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446588112 8736751819 N5LG95814 SUMMIT DIGITEL INFRASTRUCTURE LIMITED NO 34 SYNO 19/2 PEENYA 431201 18901 3 LT3A 311 8 0 43204 1875 1 0 3 0 17 27.0200 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 0 23248683 0 0 0 4 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE LIMITED,NO 34 SYNO 19/2 PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3360 2 1446588368 8576144970 N5LG94482 SUNANDA NO-01 4 TH MAIN ROAD...,, , AYYAPPA NAGAR 431201 28819 3 LT3A 311 1 0 5518 220 1 0 3 0.6900 0 0 0 0 1440 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 67566981 0 0 0 2 0 0 0 0 1 0 SUNANDA,NO-01 4 TH MAIN ROAD...,, , AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1446588025 7840394315 N5LG94483 SUNANDA NO-01 4 TH MAIN ROAD., , AYYAPPA NAGAR 431201 28820 3 LT3A 311 1 0 589 23 1 0 3 0.9400 446 2.3700 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14002603 0 100000 67566989 0 0 0 0 0 0 0 0 1 0 SUNANDA,NO-01 4 TH MAIN ROAD., , AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446588168 7819927000 PNLG8881 E V SHASHIDHAR E V USHA SHIV NO.26,27,6TH CROSS AYYAPPA TEMPLE T.D.HALLI BANGALORE-57 431201 2000 3 LT3A 311 2 0 19150 57 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000181785 0 0 0 2 0 0 0 0 1 0 E V SHASHIDHAR E V USHA SHIV,NO.26,27,6TH CROSS AYYAPPA TEMPLE T.D.HALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1446588065 7768077569 N5LG94481 SUNANDA NO-01 4 TH MAIN ROAD,,. , AYYAPPA NAGAR 431201 28822 3 LT3A 311 1 0 332 9 1 0 3 0.9500 0 3.0600 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14002603 0 99999 67544145 0 0 0 0 0 0 0 0 1 0 SUNANDA,NO-01 4 TH MAIN ROAD,,. , AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446588220 7095922494 N5LG89766 BALARAJ NO 12 AYAPA NAGARA 5TH CROSS JALAHALLI 431201 14400 3 LT3A 311 2 0 8581 86 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 52965656 0 0 0 2 0 0 0 0 1 0 BALARAJ,NO 12 AYAPA NAGARA 5TH CROSS JALAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446588315 6579317006 N5LG89769 BALARAJ NO 12 AYAPA NAGARA 5TH CROSS JALAHALLI/*- 431201 14300 3 LT3A 311 2 0 6144 154 1 0 3 0.9300 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 52965659 0 0 0 1 0 0 0 0 1 0 BALARAJ,NO 12 AYAPA NAGARA 5TH CROSS JALAHALLI/*- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446588058 5646876024 N5LG84218 L.MANJUNATH NO 18 5TH CROSS AYAPPA NAGARA JALAHALLI`` 431201 11800 3 LT3A 311 3 0 714 9 1 0 3 0.9900 793 4.1000 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 C930077 0 0 0 0 0 0 0 0 1 0 L.MANJUNATH,NO 18 5TH CROSS AYAPPA NAGARA JALAHALLI`` 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1446588352 5557937000 PNLG5434 ANANTHAMMA NO.890 DASARAHALLI 431201 18800 3 LT3A 311 0.1600 0 10207 141 1 0 3 1 0 8.0300 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 999999 100006752054 0 0 0 1 0 0 0 0 1 0 ANANTHAMMA,NO.890 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1446588165 5394964577 DLG77502 RAJESH KUMAR AGARWAL NO 02 2ND CROSS SHABARI NAGARA 431201 30800 3 LT3A 311 1 0 129 0 1 0 3 0 874 4.6700 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 999999 100006748690 0 0 0 0 0 0 0 0 1 0 RAJESH KUMAR AGARWAL,NO 02 2ND CROSS SHABARI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446588055 5219249308 DLG68471 ANANTHAMMA NO.890, AYYAPPA NAGAR, SM ROAD, PEENYA 431201 18700 3 LT3A 311 0.4800 0 3820 64 1 0 3 1 0 0 0 0 830 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.830 (ignore if paid) 0 999999 111112908446 0 0 0 1 0 0 0 0 1 0 ANANTHAMMA,NO.890, AYYAPPA NAGAR, SM ROAD, PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1446588039 5025861523 N5LG84216 L.MANJUNATH NO 18 5TH CROSS AYAPPA NAGARA JALAHALLI., 431201 11300 3 LT3A 311 5 0 9828 2 1 0 3 0.5600 -14 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 C924062 0 0 0 0 0 0 0 0 1 0 L.MANJUNATH,NO 18 5TH CROSS AYAPPA NAGARA JALAHALLI., 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446588067 3829635019 N5LG84214 L.MANJUNATH NO 18 5TH CROSS AYAPPA NAGARA JALAHALLI* 431201 11100 3 LT3A 311 0.5000 0 6908 228 1 0 3 0.9900 0 6.3600 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 BC2869495 0 0 0 1 0 0 0 0 1 0 L.MANJUNATH,NO 18 5TH CROSS AYAPPA NAGARA JALAHALLI* 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446588069 2820549829 N5LG89770 BALARAJ NO 12 AYAPA NAGARA 5TH CROSS JALAHALLI+++ 431201 14500 3 LT3A 311 1 0 3249 90 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 52965660 0 0 0 2 0 0 0 0 1 0 BALARAJ,NO 12 AYAPA NAGARA 5TH CROSS JALAHALLI+++ 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446588140 2617337000 DLG46502 TOWER VISION INDIA PVT LTD NO74TH CROSS AYYAPPA NAGARA 431201 24900 3 LT3A 311 12 0 880929 2075 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 999999 100002745336D 0 0 0 4 0 0 0 0 1 0 TOWER VISION INDIA PVT LTD,NO74TH CROSS AYYAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6100 2 1446588129 2503916446 N5LG84219 L.MANJUNATH NO 18 5TH CROSS AYAPPA NAGARA JALAHALLINO 18 5TH CROSS AYAPPA NAGARA JALAHALLINO 18 5TH CROSS A... 431201 11200 3 LT3A 311 0.5000 0 93 0 1 0 3 0.0100 970 8.3600 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14002603 0 100000 BC2869496 0 0 0 0 0 0 0 0 1 0 L.MANJUNATH,NO 18 5TH CROSS AYAPPA NAGARA JALAHALLINO 18 5TH CROSS AYAPPA NAGARA JALAHALLINO 18 5TH CROSS A... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446588034 1715241860 N5LG94480 SUNANDA NO-01 4 TH MAIN ROAD,. , AYYAPPA NAGAR 431201 28818 3 LT3A 311 1 0 4034 189 1 0 3 0.8100 0 1 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 67544142 0 0 0 1 0 0 0 0 1 0 SUNANDA,NO-01 4 TH MAIN ROAD,. , AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446588135 0898627000 PNLG38832 NO NAME NO. PEENYA 431201 18600 3 LT3A 311 2 0 23879 186 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 999999 100006744645 0 0 0 1 0 0 0 0 1 0 NO NAME,NO. PEENYA 2.4700 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588194 0655637593 N5LG84217 L.MANJUNATH NO 18 5TH CROSS AYAPPA NAGARA JALAHALLI` 431201 11400 3 LT3A 311 5 0 1171 0 1 0 3 0.0100 1171 6 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 C924063 0 0 0 0 0 0 0 0 1 0 L.MANJUNATH,NO 18 5TH CROSS AYAPPA NAGARA JALAHALLI` 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446588196 0632887246 N5LG84215 L.MANJUNATH NO 18 5TH CROSS AYAPPA NAGARA JALAHALLI 431201 11700 3 LT3A 311 6 0 3214 79 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 C916902 0 0 0 1 0 0 0 0 1 0 L.MANJUNATH,NO 18 5TH CROSS AYAPPA NAGARA JALAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446587999 9993627000 DEH20044 K MOHANA NO 8,4TH CROSS,1ST MAIN ROAD S.M.ROAD, AYYAPPA NAGAR JALAHALLIWE 431201 24100 3 LT1 211 2 0 7308 19 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 100002694872D 0 0 0 0 0 0 0 0 0 0 K MOHANA,NO 8,4TH CROSS,1ST MAIN ROAD S.M.ROAD, AYYAPPA NAGAR JALAHALLIWE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446588245 9933247000 PNLG31891 NARAYANAMMA NO.805 DASARAHALLI 431201 3300 3 LT1 211 0.4800 0 6839 51 1 0 3 1 501 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14002603 0 99999 111000092927 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,NO.805 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446588291 9829537000 DLG3420 MANJU S GOPI RANJU R NAIR NO-29,2ND CROSS,SHABARI NAGAR PEENYA 431201 32000 3 LT1 211 0.1600 0 6788 14 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000101460 0 0 0 0 0 0 0 0 0 0 MANJU S GOPI RANJU R NAIR,NO-29,2ND CROSS,SHABARI NAGAR PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1446588294 9815037000 PNEH3274 R.SAMBAMOORTHY NO19. 2ND CROSS SABARI NAGAR JALAHAIIY WEST 431201 31400 3 LT1 211 2 0 13744 128 1 0 3 1 -21 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000208453 0 0 0 4 0 0 0 0 0 0 R.SAMBAMOORTHY,NO19. 2ND CROSS SABARI NAGAR JALAHAIIY WEST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6700 2 1446588366 9689147000 PNEH2829 K MOHANA - PEENYA 431201 23900 3 LT1 211 3 0 17624 136 1 0 3 1 0 0 0 0 0 4312 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 2016-02-24 111000214932 0 0 0 1 0 0 0 0 0 0 K MOHANA,- PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446588117 9678424343 N5LG94479 SUNANDA NO-01 4 TH MAIN ROAD.... , AYYAPPA NAGAR 431201 28811 3 LT1 211 1 0 2134 78 1 0 3 0.9300 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 67544133 0 0 0 2 0 0 0 0 0 0 SUNANDA,NO-01 4 TH MAIN ROAD.... , AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 821.2500 0 2024-03-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446588284 9635045677 N5LG88693 SUJATHA NO 34 4TH CROSS AYAPPA NAGARA T DASARAHALLI/*- 431201 20200 3 LT1 211 1 0 606 43 1 0 3 0.6300 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 BC3190593 0 0 0 0 0 0 0 0 0 0 SUJATHA,NO 34 4TH CROSS AYAPPA NAGARA T DASARAHALLI/*- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446588277 9623937000 DEH8424 PADMAKSHAN K NO9 4TH CROSS 431201 22500 3 LT1 211 2 0 7916 63 1 0 3 1 -40 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000098584 0 0 0 1 0 0 0 0 0 0 PADMAKSHAN K,NO9 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446588323 9599827000 N5EH6525 S.M.SRINIVASAN NO.30 PEENYA 431201 28400 3 LT1 211 2 0 6302 72 1 0 3 1 0 1 0 0 440 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000207373 0 0 0 1 0 0 0 0 0 0 S.M.SRINIVASAN,NO.30 PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588043 9557837000 PNEH7232 V.T.NARAYANA, NO.838 DASARAHALLI 431201 4700 3 LT1 211 1 0 7042 13 1 0 3 1 304 1.5000 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000096426 0 0 0 1 0 0 0 0 0 0 V.T.NARAYANA,,NO.838 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446588330 9495247000 PNEH7234 MUNIRATHNAMMA NO.14 DASARAHALLI 431201 4800 3 LT1 211 1 0 4959 7 1 0 3 1 0 1.3400 0 0 350 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000095823 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,NO.14 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446588348 9488737000 PNEH7795 PANKAJA G NAIR NO.838 PEENYA 431201 10500 3 LT1 211 3 0 7667 15 1 0 3 1 1 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000098857 0 0 0 2 0 0 0 0 0 0 PANKAJA G NAIR,NO.838 PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2024-11-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1446588347 9485906276 N5EH49228 MAHESHWAR MAHARANA SITE NO C8 PEENYA VILLAGE AYAPPA TEMPLE RD BANGALORE 431201 17000 3 LT1 211 3 0 13455 182 1 0 3 0.9700 -2 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 BC2984709 0 0 0 2 0 0 0 0 0 0 MAHESHWAR MAHARANA,SITE NO C8 PEENYA VILLAGE AYAPPA TEMPLE RD BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446588238 9435312108 DEH31633 NAVANEETH GOPINATH #21,6TH MN RD,AYAPPA NAGARA 431201 1800 3 LT1 211 1 0 12708 117 1 0 3 1 184 1 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111112683159 0 0 0 2 0 0 0 0 0 0 NAVANEETH GOPINATH,#21,6TH MN RD,AYAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1446588340 9389237000 DLG39456 BALARAJ NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 431201 16100 3 LT1 211 0.9200 0 4342 28 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000214305 0 0 0 1 0 0 0 0 0 0 BALARAJ,NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34 44 2025-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1446588002 9381147000 PNLG16116 MUKUNDAN NO. DASARAHALLI 431201 800 3 LT1 211 0.2400 0 18632 153 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000099900 0 0 0 2 0 0 0 0 0 0 MUKUNDAN,NO. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1446588199 9335247000 DEH2292 SMT.LATHA NO 09, 2ND CROSS S M ROAD SABARI NAGAR JALAHALLI WEST 431201 30600 3 LT1 211 0 1 3291 21 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000099273 0 0 0 1 0 0 0 0 1 0 SMT.LATHA,NO 09, 2ND CROSS S M ROAD SABARI NAGAR JALAHALLI WEST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1446588205 9330169401 DEH26174 G.NIRMALA SITE #28,4TH CROSS,AYYAPPA NAGARA 431201 26400 3 LT1 211 2 0 10177 105 1 0 3 1 0 1 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111115944850 0 0 0 2 0 0 0 0 0 0 G.NIRMALA,SITE #28,4TH CROSS,AYYAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1446588082 9247827000 DLG39455 BALARAJ NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 431201 16000 3 LT1 211 0.9200 0 13927 89 1 0 3 1 0 0 0 0 780 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000800421 0 0 0 1 0 0 0 0 0 0 BALARAJ,NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2024-10-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1446588246 9206037000 PNLG9997 V.C.UNNIKRISHNAN, #901.6TH MAIN.6TH CROSS. AYYAPPA NAGAR,BANGALORE NORTH, 431201 9300 3 LT1 211 0.2400 0 21962 150 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 100002789913D 0 0 0 2 0 0 0 0 0 0 V.C.UNNIKRISHNAN,,#901.6TH MAIN.6TH CROSS. AYYAPPA NAGAR,BANGALORE NORTH, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-12-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1446588362 9184937000 DEH2339 PAVITHRAN KAMATH . - 431201 21400 3 LT1 211 3 0 14242 99 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000205689 0 0 0 1 0 0 0 0 0 0 PAVITHRAN KAMATH,. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446588096 9040737000 PNEH7414 J.A.KIRUBA ARUL DAS NO.2 DASARAHALLI 431201 9900 3 LT1 211 1 0 10135 99 1 0 3 1 0 2.4800 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000100235 0 0 0 2 0 0 0 0 0 0 J.A.KIRUBA ARUL DAS,NO.2 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2025-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1446588307 9027647000 PNEH7231 V.T.NARAYANA, NO.838 DASARAHALLI 431201 4500 3 LT1 211 1 0 6898 14 1 0 3 1 -37 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000216900 0 0 0 2 0 0 0 0 0 0 V.T.NARAYANA,,NO.838 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1446588248 9016047000 PNEH5114 G ANANDA NO.498,5TH CROSS AYYAPPA NAGAR JALAHALLI WEST BANGALORE-15 431201 13300 3 LT1 211 2 0 4041 15 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000202776 0 0 0 0 0 0 0 0 0 0 G ANANDA,NO.498,5TH CROSS AYYAPPA NAGAR JALAHALLI WEST BANGALORE-15 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446588260 9010747000 PNLG38831 ANANTHAMMA NO.890 DASARAHALLI 431201 18500 3 LT1 211 0.4400 0 20759 151 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000218222 0 0 0 1 0 0 0 0 0 0 ANANTHAMMA,NO.890 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-09-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1446588247 9007647000 PNEH11752 N. SRINIVASAIAH NO.904, SHABARI NAGAR S.M. ROAD 431201 33600 3 LT1 211 2 0 10938 65 1 0 3 1 -83 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000097714 0 0 0 1 0 0 0 0 0 0 N. SRINIVASAIAH,NO.904, SHABARI NAGAR S.M. ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588345 8986547000 DLG28383 M LOGANATHAN NO7 AYYAPPA NAGAR 431201 8100 3 LT1 211 1 0 22142 187 1 0 3 1 0 0 0 0 540 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000092886 0 0 0 4 0 0 0 0 0 0 M LOGANATHAN,NO7 AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8900 2 1446588048 8949147000 DLG2857 SRINIVASAIAH . - 431201 18000 3 LT1 211 0.4800 0 11328 98 1 0 3 1 0 1 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14002603 0 99999 111000217583 0 0 0 2 0 0 0 0 0 0 SRINIVASAIAH,. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1446588114 8863347000 PNEH10442 MUNIRATHNAMMA NO.14 DASARAHALLI 431201 5100 3 LT1 211 1 0 6700 32 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000207425 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,NO.14 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1446588269 8819927000 PNLG33944 N.BALARAJU, NO.42 DASARAHALLI 431201 3600 3 LT1 211 0.2400 0 6794 69 1 0 3 1 600 3.0700 0 0 640 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000216928 0 0 0 0 0 0 0 0 0 0 N.BALARAJU,,NO.42 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446588263 8807147000 DLG17 SRINIVASAIAH NO. PEENYA 431201 33900 3 LT1 211 0.2400 0 9842 91 1 0 3 1 0 4.2000 0 0 320 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14002603 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111000097830 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,NO. PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588358 8779437000 DLG39450 BALARAJ NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 431201 15500 3 LT1 211 0.9200 0 8935 111 1 0 3 1 0 0 0 0 940 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111000103427 0 0 0 3 0 0 0 0 0 0 BALARAJ,NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2024-01-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 2 1446588051 8756737000 PNEH10445 MUNIRATHNAMMA, S.M. ROAD NO. DASARAHALLI 431201 5400 3 LT1 211 1 0 11702 51 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000797168 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA, S.M. ROAD,NO. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1446588110 8740827000 N5EH2100 KARUNAKARAN NO.8002 DASARAHALLI 431201 33400 3 LT1 211 3 0 22698 127 1 0 3 1 0 0 0 0 270 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000215747 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN,NO.8002 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446588229 8722229993 N5LG88692 SUJATHA NO 34 4TH CROSS AYAPPA NAGARA T DASARAHALLI[ 431201 20000 3 LT1 211 1 0 1441 37 1 0 3 0.9900 0 3.6300 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14002603 0 100000 BC3190592 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO 34 4TH CROSS AYAPPA NAGARA T DASARAHALLI[ 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446588097 8643347000 PNLG31825 J.A. KIRUBA ARUL DAS NO. DASARAHALLI 431201 9800 3 LT1 211 0.2400 0 18912 170 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000212075 0 0 0 2 0 0 0 0 0 0 J.A. KIRUBA ARUL DAS,NO. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1446588091 8642337000 DEH12174 JAGADHEESH NO7,4TH CROSS,1ST MAIN ROAD S.M.ROAD, AYYAPPA NAGAR 431201 24800 3 LT1 211 2 0 11707 75 1 0 3 1 0 1 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000800941 0 0 0 4 0 0 0 0 0 0 JAGADHEESH,NO7,4TH CROSS,1ST MAIN ROAD S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7300 2 1446588224 8608737000 PNLG35538 ASHWIN BHASKARAN AND BAIJU BHASKARAN NO. DASARAHALLI 431201 2500 3 LT1 211 0.4000 0 10435 47 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000093924 0 0 0 1 0 0 0 0 0 0 ASHWIN BHASKARAN AND BAIJU BHASKARAN,NO. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446588050 8572074460 DEH43669 K.RAMACHANDRA NO 4/1 4TH MAIN ROAD AYYAPPA NAGARA JALAHALLI WEST, 431201 28100 3 LT1 211 1 0 5461 48 1 0 3 0.9900 257 1.4700 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 BC2342977 0 0 0 2 0 0 0 0 0 0 K.RAMACHANDRA,NO 4/1 4TH MAIN ROAD AYYAPPA NAGARA JALAHALLI WEST, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2024-03-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1446588049 8571047000 PNLG29556 SUBHADRA NO.888 DASARAHALLI 431201 23300 3 LT1 211 0.2400 0 9479 70 1 0 3 1 -56 0 0 0 210 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000213147 0 0 0 0 0 0 0 0 0 0 SUBHADRA,NO.888 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1446588275 8523547000 PNEH13011 M.LAKSHMI NARAYANA NO.728 DASARAHALLI 431201 20600 3 LT1 211 2 0 10125 89 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000094474 0 0 0 2 0 0 0 0 0 0 M.LAKSHMI NARAYANA,NO.728 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1446588297 8499547000 N5EH11511 V.NARAYAN NO.20 PEENYA 431201 28900 3 LT1 211 2 0 9678 41 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000102855 0 0 0 1 0 0 0 0 0 0 V.NARAYAN,NO.20 PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446588113 8452247000 PNEH11996 GOPALA KRISHNAN NO.46 DASARAHALLI 431201 100 3 LT1 211 2 0 10894 58 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000103090 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNAN,NO.46 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446588318 8386047000 PNEH6567 ASHWIN BHASKARAN AND BAIJU BHASKARAN . - 431201 2300 3 LT1 211 2 0 5532 14 1 0 3 1 -264 0 0 0 320 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000098167 0 0 0 0 0 0 0 0 0 0 ASHWIN BHASKARAN AND BAIJU BHASKARAN,. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-10-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1446588360 8377837000 DLG28381 M LOGANATHAN NO7 AYYAPPA NAGAR 431201 8200 3 LT1 211 1 0 21967 154 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000103370 0 0 0 2 0 0 0 0 0 0 M LOGANATHAN,NO7 AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1446588354 8280747000 W10LG1109 M.S.SRINIVAS S.M.ROAD T.DASARAHALLI 431201 28800 3 LT1 211 0.2400 0 3731 41 1 0 3 1 39 1 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000803418 0 0 0 2 0 0 0 0 0 0 M.S.SRINIVAS,S.M.ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1446588325 8187447000 PNWP825 SUBHADRA NO.335/13 DASARAHALLI 431201 23600 3 LT1 211 2 0 7565 44 1 0 3 1 -92 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000220091 0 0 0 2 0 0 0 0 0 0 SUBHADRA,NO.335/13 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58 64 2025-03-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446588080 8160547000 PNEH593A JAYAPRAKASH K NO.902 DASARAHALLI 431201 7700 3 LT1 211 1 0 23153 154 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000210853 0 0 0 2 0 0 0 0 0 0 JAYAPRAKASH K,NO.902 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1446588077 8143137000 PNLG26964 MUNIRAJAMMA NO.18 DASARAHALLI 431201 5900 3 LT1 211 0.1600 0 12491 59 1 0 3 1 54 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000213239 0 0 0 1 0 0 0 0 0 0 MUNIRAJAMMA,NO.18 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2024-12-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1446588361 8076547000 DEH2698 PANKAJA G NAYAR AYYAPPANAGARA - 431201 10300 3 LT1 211 3 0 7430 81 1 0 3 1 -3 0 0 0 0 4312 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 2009-12-01 111000094271 0 0 0 1 0 0 0 0 0 0 PANKAJA G NAYAR,AYYAPPANAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446588027 8072547000 N5EH2880 SATYABHAMA MENON . - 431201 20400 3 LT1 211 3 0 45026 264 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000208954 0 0 0 1 0 0 0 0 0 0 SATYABHAMA MENON,. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588021 8069625721 DEH43670 K.RAMACHANDRA NO 4/1 4TH MAIN ROAD AYYAPPA NAGARA JALAHALLI WEST., 431201 28200 3 LT1 211 1 0 2627 19 1 0 3 0.8000 -16 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 BC2171057 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRA,NO 4/1 4TH MAIN ROAD AYYAPPA NAGARA JALAHALLI WEST., 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446588026 8043637000 DEH17434 L.REETA CARMEL NO-13 S.M.ROAD, AYYAPPA NAGAR 431201 6400 3 LT1 211 0 1 9958 130 1 0 3 1 163 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 9999 111116809301 0 0 0 2 0 0 0 0 1 0 L.REETA CARMEL,NO-13 S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1446588210 8041626287 DEH31634 NAVANEETH GOPINATH #21,6TH MN RD,AYAPPA NAGARA.. 431201 1900 3 LT1 211 0 0.5000 3254 19 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111115917781 0 0 0 1 0 0 0 0 0 0 NAVANEETH GOPINATH,#21,6TH MN RD,AYAPPA NAGARA.. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588035 7956537000 DEH1372 A.PATHAI NATHAN A.PATHAINATHAN NO.11B 5TH CROSS AYYAPPA NAGAR 431201 16500 3 LT1 211 5 0 34721 239 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000804251 0 0 0 2 0 0 0 0 0 0 A.PATHAI NATHAN,A.PATHAINATHAN NO.11B 5TH CROSS AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 338.7500 0 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1446588174 7931447000 DEH8426 PADMAKSHAN K NO9 4TH CROSS 431201 22800 3 LT1 211 0 2 3372 34 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000799610 0 0 0 1 0 0 0 0 1 0 PADMAKSHAN K,NO9 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1446588177 7908622217 N5LG88691 SUJATHA NO 34 4TH CROSS AYAPPA NAGARA T DASARAHALLI 431201 20100 3 LT1 211 1 0 1773 23 1 0 3 0.7400 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 BC3190591 0 0 0 1 0 0 0 0 0 0 SUJATHA,NO 34 4TH CROSS AYAPPA NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2024-01-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446588176 7907937000 DEH6800 C N VENU GOPALAN NO6 SHABHARI NAGAR, S.M.ROAD 431201 29100 3 LT1 211 3 0 2879 126 1 0 3 0.7900 -361 0 0 0 0 4312 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 2017-02-04 4537544 0 0 0 1 0 0 0 0 0 0 C N VENU GOPALAN,NO6 SHABHARI NAGAR, S.M.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8930 2 1446588167 7815849921 N5LG88690 SUJATHA NO 34 4TH CROSS AYAPPA NAGARA T DASARAHALLI* 431201 19900 3 LT1 211 1 0 4681 113 1 0 3 0.9800 0 0 0 0 240 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3186610 0 0 0 1 0 0 0 0 0 0 SUJATHA,NO 34 4TH CROSS AYAPPA NAGARA T DASARAHALLI* 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1446588337 7783837000 PNEH10447 MUNIRATHNAMMA NO.14 DASARAHALLI 431201 5600 3 LT1 211 1 0 11184 45 1 0 3 1 666 3.4300 0 0 350 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000178415 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,NO.14 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1446588109 7733547000 PNEH3560 P. MUKUNDAN NO.3 DASARAHALLI 431201 900 3 LT1 211 2 0 10115 113 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000168763 0 0 0 1 0 0 0 0 0 0 P. MUKUNDAN,NO.3 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54 60 2025-05-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1446588271 7706437000 PNEH8634 S.LAKSHMI NO 17, S.M. ROAD DASARAHALLI 431201 4200 3 LT1 211 1 0 8761 36 1 0 3 1 685 4.4600 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000222497 0 0 0 1 0 0 0 0 0 0 S.LAKSHMI,NO 17, S.M. ROAD DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446588028 7659737000 DEH18918 V.C.UNNIKRISHNAN, #901.6TH MAIN.6TH CROSS. AYYAPPA NAGAR, 431201 9200 3 LT1 211 2 0 17939 97 1 0 3 1 -19 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 100002694459D 0 0 0 1 0 0 0 0 0 0 V.C.UNNIKRISHNAN,,#901.6TH MAIN.6TH CROSS. AYYAPPA NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1446588169 7621293483 DEH44130 K.BALAKRISHNA NO 4 4TH MAIN ROAD AYAPPA NAGARA JALAHALLI WEST, 431201 27600 3 LT1 211 2 0 3291 43 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 BC2371330 0 0 0 1 0 0 0 0 0 0 K.BALAKRISHNA,NO 4 4TH MAIN ROAD AYAPPA NAGARA JALAHALLI WEST, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446588335 7582137000 DLG2856 SRINIVASAIAH . - 431201 17900 3 LT1 211 0.4800 0 14034 88 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000811601 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1446588121 3016637000 DEH10012 BALARAJ NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 431201 16400 3 LT1 211 0 1 22966 227 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000888741 0 0 0 2 0 0 0 0 1 0 BALARAJ,NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1446588094 3006647000 N5EH13529 SRINIVASAIAH NO.904, SABARI NAGAR JALAHALLI WEST 431201 34000 3 LT1 211 2 0 10909 78 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000832022 0 0 0 5 0 0 0 0 0 0 SRINIVASAIAH,NO.904, SABARI NAGAR JALAHALLI WEST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1446588104 2996447000 DEH8429 PAVITHRAN KOMATH NO9/1 4TH CROSS 431201 21700 3 LT1 211 2 0 7451 126 1 0 3 1 0 2.2000 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000887857 0 0 0 0 0 0 0 0 0 0 PAVITHRAN KOMATH,NO9/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446588090 2989047000 DLG419 DEVAKI NO.39.S.M.ROAD PEENYA 431201 29700 3 LT1 211 0.2400 0 12364 114 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000830915 0 0 0 2 0 0 0 0 0 0 DEVAKI,NO.39.S.M.ROAD PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1446588280 2982167289 DEH44129 K.BALAKRISHNA NO 4 4TH MAIN ROAD AYAPPA NAGARA JALAHALLI WEST; 431201 27500 3 LT1 211 2 0 7886 82 1 0 3 0.8500 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 BC2371329 0 0 0 1 0 0 0 0 0 0 K.BALAKRISHNA,NO 4 4TH MAIN ROAD AYAPPA NAGARA JALAHALLI WEST; 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446588343 2933937000 PNEH5115 G ANANDA NO.498 JALAHALLI WEST BANGALORE-15 431201 13000 3 LT1 211 2 0 8354 9 1 0 3 1 -53 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000807682 0 0 0 0 0 0 0 0 0 0 G ANANDA,NO.498 JALAHALLI WEST BANGALORE-15 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2024-09-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1446588074 2917718777 DEH26166 G.NIRMALA #05J,4TH CROSS,AYYAPPA NAGARA 431201 27100 3 LT1 211 2 0 10595 88 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111112768899 0 0 0 1 0 0 0 0 0 0 G.NIRMALA,#05J,4TH CROSS,AYYAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2024-06-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588072 2912837000 DEH1509 CHANDRA THIRU VENGADAM CHANDRA THIRUVENGADAM #31 S.M.ROAD 431201 31200 3 LT1 211 3 0 10506 98 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000819755 0 0 0 0 0 0 0 0 0 0 CHANDRA THIRU VENGADAM,CHANDRA THIRUVENGADAM #31 S.M.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446588227 2866837000 DLG39458 BALARAJ NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 431201 16300 3 LT1 211 0.9200 0 10246 46 1 0 3 1 0 1 0 0 840 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000857334 0 0 0 1 0 0 0 0 0 0 BALARAJ,NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-09-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1446588234 2847418106 N5EH49053 L.MANJUNATH NO 18 5TH CROSS AYAPPA NAGARA JALAHALLI.,. 431201 11500 3 LT1 211 4 0 1944 0 1 0 3 0.0100 612 3.2000 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 C924064 0 0 0 0 0 0 0 0 0 0 L.MANJUNATH,NO 18 5TH CROSS AYAPPA NAGARA JALAHALLI.,. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446588237 2845147000 PNEH90 JAYAPRAKASH K NO.902 DASARAHALLI 431201 7600 3 LT1 211 3 0 26619 179 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000821267 0 0 0 2 0 0 0 0 0 0 JAYAPRAKASH K,NO.902 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1446588123 2715347000 PNEH7794 PANKAJA G NAIR NO.46 DASARAHALLI 431201 10400 3 LT1 211 3 0 7754 41 1 0 3 1 38 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000836782 0 0 0 1 0 0 0 0 0 0 PANKAJA G NAIR,NO.46 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1446588092 2698147000 DEH3224 R.SIMHADRI NO.6,6TH CROSS AYYAPPA NAGAR PEENYA 431201 8700 3 LT1 211 2 0 37155 282 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000818779 0 0 0 3 0 0 0 0 0 0 R.SIMHADRI,NO.6,6TH CROSS AYYAPPA NAGAR PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 269.2500 0 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1446588100 2691547000 DEH8421 PADMAKSHAN K NO9 4TH CROSS 431201 22200 3 LT1 211 2 0 11550 113 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000831745 0 0 0 2 0 0 0 0 0 0 PADMAKSHAN K,NO9 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1446588095 2686037000 DLG39446 BALARAJ NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 431201 15100 3 LT1 211 0.9200 0 6452 40 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000845392 0 0 0 1 0 0 0 0 0 0 BALARAJ,NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2025-10-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1446588303 2675927000 DLG44611 AJITHA .S. RAJ NO.17/1, 5TH CROSS AYAPPA NAGARA 431201 12600 3 LT1 211 0.9800 0 13222 56 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000734872 0 0 0 0 0 0 0 0 0 0 AJITHA .S. RAJ,NO.17/1, 5TH CROSS AYAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446588256 2668647000 PNEH10675 CHANDRA THIRUVENGADAM NO.916 PEENYA 431201 31100 3 LT1 211 2 0 16495 111 1 0 3 1 -105 0 0 0 0 4312 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 2010-07-27 110000824943 0 0 0 1 0 0 0 0 0 0 CHANDRA THIRUVENGADAM,NO.916 PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1446588253 2667437000 PNEH7796 PANKAJA G NAIR NO.80/A DASARAHALLI 431201 10600 3 LT1 211 3 0 9156 103 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000867689 0 0 0 0 0 0 0 0 0 0 PANKAJA G NAIR,NO.80/A DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446588146 2598937000 PNEH2853 ABSIYA AHAMED NO.704 DASARAHALLI 431201 1100 3 LT1 211 1.5000 0 21684 181 1 0 3 1 163 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000729001 0 0 0 2 0 0 0 0 0 0 ABSIYA AHAMED,NO.704 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 187.9200 200 2024-01-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1446588145 2587281105 N5LG96771 M VENKATESH NO-31 SY NO-19/2 4 TH MAIN ROAD,,, , AYYAPPA NAGAR 431201 0 3 LT1 211 1 0 1889 109 1 0 3 0.7300 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 1000000 67531239 0 0 0 1 0 0 0 0 0 0 M VENKATESH,NO-31 SY NO-19/2 4 TH MAIN ROAD,,, , AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446588302 2558247000 PNEH12499 C.I.VEENU MENAN - PEENYA 431201 23700 3 LT1 211 2 0 16486 90 1 0 3 1 -178 0 0 0 0 4312 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14002603 0 1000000 2009-12-01 1E1006761018 0 0 0 0 0 0 0 0 0 0 C.I.VEENU MENAN,- PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446588311 2539436715 DEH34677 Smt.K.SHANTHA NO 6 AYAPPA NAGARA T DASARAHALLI,. 431201 3700 3 LT1 211 2 0 6288 27 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111113466979 0 0 0 0 0 0 0 0 0 0 Smt.K.SHANTHA,NO 6 AYAPPA NAGARA T DASARAHALLI,. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446588344 2529273363 DLG75119 GOPALA KRISHNAN NO 3 SM ROAD JALAHALLI 431201 600 3 LT1 211 1 0 8338 102 1 0 3 0.9300 0 1.4100 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 BC2119608 0 0 0 2 0 0 0 0 0 0 GOPALA KRISHNAN,NO 3 SM ROAD JALAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446588122 2392824490 N5LG96791 D S RAMAMANI NO-894 5 TH MAIN ROAD , AYYAPPA NAGAR 431201 0 3 LT1 211 2 0 342 18 1 0 3 0.9400 -219 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 1000000 67531235 0 0 0 0 0 0 0 0 0 0 D S RAMAMANI,NO-894 5 TH MAIN ROAD , AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446588120 2387437000 PNEH907 APITHAMANI NAGARAJAN #43 5TH CROSS AYYAPPA NAGAR JALAHALLI WEST PEENYA 431201 17600 3 LT1 211 3 0 19420 195 1 0 3 1 0 0 0 0 0 4312 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 2016-04-06 110000828829 0 0 0 2 0 0 0 0 0 0 APITHAMANI NAGARAJAN,#43 5TH CROSS AYYAPPA NAGAR JALAHALLI WEST PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1446588030 2309422100 DEH26165 G.NIRMALA #05A,4TH CROSS,AYYAPPA NAGARA 431201 27000 3 LT1 211 2 0 19899 56 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111115932245 0 0 0 0 0 0 0 0 0 0 G.NIRMALA,#05A,4TH CROSS,AYYAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 263 0 2023-10-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446588032 2306737000 DLG39447 BALARAJ NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 431201 15200 3 LT1 211 0.9200 0 8113 50 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000858405 0 0 0 1 0 0 0 0 0 0 BALARAJ,NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1446588171 2252547000 PNWP346 F ROSHAN AHMED # 12 2ND CROSS S M ROAD JALAHALLI WEST BANGALORE-15 431201 33000 3 LT1 211 2 0 2683 3 1 0 3 1 0 0 0 0 280 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000812798 0 0 0 0 0 0 0 0 0 0 F ROSHAN AHMED,# 12 2ND CROSS S M ROAD JALAHALLI WEST BANGALORE-15 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446588086 2201827000 DEH12177 JAGADHEESH NO7,4TH CROSS,1ST MAIN ROAD S.M.ROAD, AYYAPPA NAGAR 431201 24400 3 LT1 211 3 0 25287 139 1 0 3 1 0 1 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 100002686611D 0 0 0 1 0 0 0 0 0 0 JAGADHEESH,NO7,4TH CROSS,1ST MAIN ROAD S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1446588084 2200937864 N5LG96770 M VENKATESH NO-31 SY NO-19/2 4 TH MAIN ROAD, , AYYAPPA NAGAR 431201 0 3 LT1 211 1 0 1339 64 1 0 3 0.7800 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 1000000 67531238 0 0 0 2 0 0 0 0 0 0 M VENKATESH,NO-31 SY NO-19/2 4 TH MAIN ROAD, , AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1446588012 2118827000 PNLG15031 F ROSHAN AHMED # 12 2ND CROSS S M ROAD JALAHALLI WEST BANGALORE-15 431201 32800 3 LT1 211 0.2400 0 7563 7 1 0 3 1 -59 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000821084 0 0 0 1 0 0 0 0 0 0 F ROSHAN AHMED,# 12 2ND CROSS S M ROAD JALAHALLI WEST BANGALORE-15 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2025-02-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588212 2085447000 DEH8431 PAVITHRAN KOMATH NO9/1 4TH CROSS 431201 21900 3 LT1 211 2 0 6868 20 1 0 3 1 0 1 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000828690 0 0 0 0 0 0 0 0 0 0 PAVITHRAN KOMATH,NO9/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446588154 2071447000 DEH5471 ABSIYA AHMED . - 431201 1300 3 LT1 211 2 0 5268 57 1 0 3 1 521 2.7100 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000812860 0 0 0 1 0 0 0 0 0 0 ABSIYA AHMED,. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1446588158 2051337000 PNEH3491 ACHAMMA KURIAKOSE - DASARAHALLI 431201 8900 3 LT1 211 3 0 14013 46 1 0 3 1 -6794 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000814793 0 0 0 0 0 0 0 0 0 0 ACHAMMA KURIAKOSE,- DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1446588155 2046737000 DEH2411 KARUNA KARAN . - 431201 33500 3 LT1 211 3 0 10559 92 1 0 3 1 -519 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000826571 0 0 0 1 0 0 0 0 0 0 KARUNA KARAN,. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588164 2041424841 DLG75118 GOPALA KRISHNAN NO 3 SM ROAD JALAHALLI 431201 500 3 LT1 211 1 0 11637 105 1 0 3 0.9700 0 1.1700 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 BC2119607 0 0 0 3 0 0 0 0 0 0 GOPALA KRISHNAN,NO 3 SM ROAD JALAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1446588136 1911927000 DEH2291 SMT.LATHA NO 09, 2ND CROSS SM ROAD SABARI NAGAR JALAHALLI WEST 431201 30500 3 LT1 211 3 0 20437 120 1 0 3 1 -500 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000814150 0 0 0 0 0 0 0 0 0 0 SMT.LATHA,NO 09, 2ND CROSS SM ROAD SABARI NAGAR JALAHALLI WEST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446588089 1893437000 DLG39453 BALARAJ NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 431201 15800 3 LT1 211 0.9200 0 7730 82 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000818972 0 0 0 1 0 0 0 0 0 0 BALARAJ,NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2024-10-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1446588103 1883147000 PNEH4397 K MOHANA - PEENYA 431201 24000 3 LT1 211 2 0 10762 131 1 0 3 1 0 1.3000 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000865514 0 0 0 2 0 0 0 0 0 0 K MOHANA,- PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2024-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1446588304 1868047000 DLG13166 G.RAVIKUMAR PEENYA - 431201 21200 3 LT1 211 0.9600 0 11526 94 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000878546 0 0 0 1 0 0 0 0 0 0 G.RAVIKUMAR,PEENYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1446588258 1865937000 PNEH10833 MUNIRATHNAMMA NO.14 DASARAHALLI 431201 5800 3 LT1 211 1 0 9437 26 1 0 3 1 271 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000839818 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,NO.14 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588251 1864147000 PNWP202 G ANANDA NO.498,5TH CROSS AYYAPPA NAGAR JALAHALLI WEST BANGALORE-15 431201 12900 3 LT1 211 2 0 1886 9 1 0 3 1 -2 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000729079 0 0 0 1 0 0 0 0 0 0 G ANANDA,NO.498,5TH CROSS AYYAPPA NAGAR JALAHALLI WEST BANGALORE-15 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1446588252 1839347000 DEH5636 R.SIMHADRI NO.6,6TH CROSS AYYAPPA NAGAR PEENYA 431201 8800 3 LT1 211 2 0 11226 23 1 0 3 1 1 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000728464 0 0 0 0 0 0 0 0 0 0 R.SIMHADRI,NO.6,6TH CROSS AYYAPPA NAGAR PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1446588037 1809937000 PNEH10444 MUNIRATHNAMMA NO.14 DASARAHALLI 431201 5300 3 LT1 211 1 0 12194 107 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000834976 0 0 0 3 0 0 0 0 0 0 MUNIRATHNAMMA,NO.14 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1446588041 1805737000 DEH4329 J.A. KIRUBA ARUL DAS NO.29 DASARAHALLI 431201 10000 3 LT1 211 2 0 14240 96 1 0 3 1 -59 0 0 0 0 4312 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 2009-12-01 110000833153 0 0 0 1 0 0 0 0 0 0 J.A. KIRUBA ARUL DAS,NO.29 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446588182 1765185531 N5LG96769 M VENKATESH NO-31 SY NO-19/2 4 TH MAIN ROAD. , AYYAPPA NAGAR 431201 0 3 LT1 211 1 0 1427 15 1 0 3 0.9200 109 1 0 0 680 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 67531214 0 0 0 1 0 0 0 0 0 0 M VENKATESH,NO-31 SY NO-19/2 4 TH MAIN ROAD. , AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446588192 1757337000 DEH18919 V.C.UNNIKRISHNAN, #901.6TH MAIN.6TH CROSS. AYYAPPA NAGAR, 431201 9100 3 LT1 211 0 1 2999 18 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 9999 100002694460D 0 0 0 0 0 0 0 0 1 0 V.C.UNNIKRISHNAN,,#901.6TH MAIN.6TH CROSS. AYYAPPA NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446588312 1731647000 N5EH10938 P.VENKATESH NO.910 1ST CROSS, 431201 29400 3 LT1 211 2 0 3101 26 1 0 3 1 -190 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000826401 0 0 0 1 0 0 0 0 0 0 P.VENKATESH,NO.910 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2025-04-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588033 1704597921 DEH34678 Smt.K.SHANTHA NO 6 AYAPPA NAGARA T DASARAHALLI 431201 3800 3 LT1 211 2 0 17747 196 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 BC1950015 0 0 0 2 0 0 0 0 0 0 Smt.K.SHANTHA,NO 6 AYAPPA NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446588036 1702557901 N5LG94476 SUNANDA NO-01 4 TH MAIN ROAD,, , AYYAPPA NAGAR 431201 28816 3 LT1 211 1 0 2080 85 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 67544151 0 0 0 2 0 0 0 0 0 0 SUNANDA,NO-01 4 TH MAIN ROAD,, , AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 557.6400 0 2024-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1446588172 1664437000 DEH1521 APITHAMANI NAGARAJAN #43 5TH CROSS AYYAPPA NAGAR JALAHALLI WEST PEENYA 431201 17700 3 LT1 211 2 0 15691 100 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000817569 0 0 0 2 0 0 0 0 0 0 APITHAMANI NAGARAJAN,#43 5TH CROSS AYYAPPA NAGAR JALAHALLI WEST PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1446588143 1601837000 PNLG2860 SRINIVASAIAH NO.904, SABARI NAGAR S.M. ROAD 431201 33700 3 LT1 211 0.2000 0 10455 99 1 0 3 1 28 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 100002784224D 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,NO.904, SABARI NAGAR S.M. ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446588139 1598237000 PNLG10042 SNEHASISH MAZUMDER NO17,5THMAIN,AYYAPPA NR JALAHALLI W BANGALORE 431201 11900 3 LT1 211 0.9600 0 16635 65 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000734773 0 0 0 2 0 0 0 0 0 0 SNEHASISH MAZUMDER,NO17,5THMAIN,AYYAPPA NR JALAHALLI W BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 180 198 2024-04-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1446588142 1589547000 N5EH7932 N.SRINIVASAIAH NO.44 DASARAHALLI 431201 18200 3 LT1 211 2.3200 0 11657 96 1 0 3 1 15 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000863053 0 0 0 1 0 0 0 0 0 0 N.SRINIVASAIAH,NO.44 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-10-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446588328 1527537000 DLG3419 MANJU S GOPI RANJU R NAIR NO-29,2ND CROSS,SHABARI NAGAR PEENYA 431201 31800 3 LT1 211 0.1600 0 5835 7 1 0 3 1 0 1 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000842247 0 0 0 0 0 0 0 0 0 0 MANJU S GOPI RANJU R NAIR,NO-29,2ND CROSS,SHABARI NAGAR PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446588327 1527064175 N5LG94475 SUNANDA NO-01 4 TH MAIN ROAD,,, , AYYAPPA NAGAR 431201 28813 3 LT1 211 1 0 1311 36 1 0 3 0.8300 0 0 0 0 230 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.230 (ignore if paid) 0 100000 67544148 0 0 0 0 0 0 0 0 0 0 SUNANDA,NO-01 4 TH MAIN ROAD,,, , AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446588159 1445527000 DLG8512 N.S.NATRAJAN NO.20 PEENYA 431201 34700 3 LT1 211 0.2400 0 33513 411 1 0 3 1 0 5.5700 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000887950 0 0 0 3 0 0 0 0 0 0 N.S.NATRAJAN,NO.20 PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 370.0800 0 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1446588144 1377120013 DEH44127 K.BALAKRISHNA NO 4 4TH MAIN ROAD AYAPPA NAGARA JALAHALLI WEST., 431201 27300 3 LT1 211 2 0 11884 230 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 BC2371327 0 0 0 3 0 0 0 0 0 0 K.BALAKRISHNA,NO 4 4TH MAIN ROAD AYAPPA NAGARA JALAHALLI WEST., 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1446588003 1307678320 N5LG88685 SUJATHA NO 34 4TH CROSS AYAPPA NAGARA T DASARAHALLI\ 431201 19800 3 LT1 211 1 0 6956 123 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 BC3186605 0 0 0 3 0 0 0 0 0 0 SUJATHA,NO 34 4TH CROSS AYAPPA NAGARA T DASARAHALLI\ 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-10-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1446588007 1294137000 DLG39452 BALARAJ NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 431201 15700 3 LT1 211 0.9200 0 5359 27 1 0 3 1 693 5.1900 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000847765 0 0 0 0 0 0 0 0 0 0 BALARAJ,NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446588005 1285647000 PNWP1203 C.I.VEENU MENAN - PEENYA 431201 23800 3 LT1 211 2 0 13566 52 1 0 3 1 0 1 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000857317 0 0 0 1 0 0 0 0 0 0 C.I.VEENU MENAN,- PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588152 1277447000 PNEH7146 N.DEVADAS NO.11 DASARAHALLI 431201 23100 3 LT1 211 2 0 23386 281 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000884750 0 0 0 1 0 0 0 0 0 0 N.DEVADAS,NO.11 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 172.4200 190 2025-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588353 1216537000 DLG16 SRINIVASAIAH NO.3904, SABARI NAGAR S.M.ROAD 431201 33800 3 LT1 211 0.2400 0 7437 116 1 0 3 1 0 1 0 0 1280 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 110000869147 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,NO.3904, SABARI NAGAR S.M.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2025-11-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1446588056 1197537000 N5EH13398 JAYAMMA NO.20, 6TH MAIN AYYAPPANAGAR 431201 3200 3 LT1 211 2 0 11169 92 1 0 3 1 1024 5.5500 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000885549 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO.20, 6TH MAIN AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1446588317 1129627000 DEH20045 K MOHANA NO 8,4TH CROSS,1ST MAIN ROAD S.M.ROAD, AYYAPPA NAGAR JALAHALLIWE 431201 24200 3 LT1 211 2 0 2629 18 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 100002694873D 0 0 0 1 0 0 0 0 0 0 K MOHANA,NO 8,4TH CROSS,1ST MAIN ROAD S.M.ROAD, AYYAPPA NAGAR JALAHALLIWE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1446588367 1115437000 PNEH10943 E V SHASHIDHAR E V USHA SHIV NO.26,27,6TH CROSS AYYAPPA TEMPLE T.D.HALLI BANGALORE-57 431201 2100 3 LT1 211 1 0 19125 2 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000871671 0 0 0 0 0 0 0 0 0 0 E V SHASHIDHAR E V USHA SHIV,NO.26,27,6TH CROSS AYYAPPA TEMPLE T.D.HALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446588063 1085691019 N5LG88684 SUJATHA NO 34 4TH CROSS AYAPPA NAGARA T DASARAHALLI]] 431201 19600 3 LT1 211 1 0 9053 127 1 0 3 0.9100 -47 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 BC3186604 0 0 0 1 0 0 0 0 0 0 SUJATHA,NO 34 4TH CROSS AYAPPA NAGARA T DASARAHALLI]] 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446588223 1056837000 PNLG38786 JAYALAKSHMI . - 431201 25800 3 LT1 211 2 0 11830 12 1 0 3 1 696 5.0900 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 100002786943D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1446588015 1014537000 DEH1669 S.KRISHNAN UNNITHAN . - 431201 6700 3 LT1 211 3 0 29787 102 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000831098 0 0 0 1 0 0 0 0 0 0 S.KRISHNAN UNNITHAN,. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1446588010 0989047000 DLG54364 L.REETA CARMEL NO-13 S.M.ROAD, AYYAPPA NAGAR 431201 6300 3 LT1 211 0.6800 0 3347 26 1 0 3 1 286 1.4900 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000836770 0 0 0 1 0 0 0 0 0 0 L.REETA CARMEL,NO-13 S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1446588351 0921147000 DEH5474 ADMINISTRATIVE OFFICERS NO 748, PEENYA 431201 30700 3 LT1 211 5 0 18652 128 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000851563 0 0 0 1 0 0 0 0 0 0 ADMINISTRATIVE OFFICERS,NO 748, PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588116 0908447000 DEH9759 VASANTHIKRISHNAN NO3&4 4TH CROSS,1ST MAIN ROAD 431201 25300 3 LT1 211 0 1 8505 64 1 0 3 1 1 0 0 0 310 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000795520 0 0 0 1 0 0 0 0 1 0 VASANTHIKRISHNAN,NO3&4 4TH CROSS,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1446588126 0894490500 N5LG94474 SUNANDA NO-01 4 TH MAIN ROAD, , AYYAPPA NAGAR 431201 28817 3 LT1 211 1 0 139 6 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 67544154 0 0 0 0 0 0 0 0 0 0 SUNANDA,NO-01 4 TH MAIN ROAD, , AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446588292 0860247000 DLG16619 SUBHADRA UNNI NO.226 DASARAHALLI 431201 23500 3 LT1 211 0.9200 0 4637 37 1 0 3 1 0 1 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000839132 0 0 0 1 0 0 0 0 0 0 SUBHADRA UNNI,NO.226 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1446588326 0827547000 DEH9758 VASANTHIKRISHNAN NO3&4 4TH CROSS,1ST MAIN ROAD 431201 25200 3 LT1 211 3 0 10716 51 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000883680 0 0 0 0 0 0 0 0 0 0 VASANTHIKRISHNAN,NO3&4 4TH CROSS,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446588019 0812102543 N5LG94473 SUNANDA NO-01 4 TH MAIN ROAD.. , AYYAPPA NAGAR 431201 28814 3 LT1 211 1 0 5010 166 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 67544146 0 0 0 2 0 0 0 0 0 0 SUNANDA,NO-01 4 TH MAIN ROAD.. , AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446588017 0803647000 PNLG6433 T.F. JOY NO.906, SHABRI NAGAR 431201 33200 3 LT1 211 0.2400 0 3620 23 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000814753 0 0 0 1 0 0 0 0 0 0 T.F. JOY,NO.906, SHABRI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1446588020 0798476272 DEH44131 K.BALAKRISHNA NO 4 4TH MAIN ROAD AYAPPA NAGARA JALAHALLI WEST 431201 27700 3 LT1 211 2 0 2114 21 1 0 3 0.9400 -131 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 BC2262026 0 0 0 1 0 0 0 0 0 0 K.BALAKRISHNA,NO 4 4TH MAIN ROAD AYAPPA NAGARA JALAHALLI WEST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446588029 0797547000 DLG28384 M LOGANATHAN NO7 AYYAPPA NAGAR 431201 7800 3 LT1 211 1 0 13611 9 1 0 3 1 -1298 0 0 0 750 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000851423 0 0 0 0 0 0 0 0 0 0 M LOGANATHAN,NO7 AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1446588024 0796437000 PNWP1058 S.LAKSHMI AYYAPPA NAGAR DASARAHALLI 431201 4300 3 LT1 211 2 0 3 0 1 0 3 1 604 4.6500 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000827321 0 0 0 0 0 0 0 0 0 0 S.LAKSHMI,AYYAPPA NAGAR DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446588023 0785806682 DLG71233 P KAMALAKSHI # 24 2ND CROSS JALAHALLI WEST 431201 30200 3 LT1 211 1 0 6235 52 1 0 3 1 0 0 0 0 240 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111112915205 0 0 0 0 0 0 0 0 0 0 P KAMALAKSHI,# 24 2ND CROSS JALAHALLI WEST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446588200 0775111532 DEH26164 G.NIRMALA #05G,4TH CROSS,AYYAPPA NAGARA 431201 26900 3 LT1 211 2 0 11294 91 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 1065456414D 0 0 0 3 0 0 0 0 0 0 G.NIRMALA,#05G,4TH CROSS,AYYAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2900 2 1446588170 0750437000 DEH3335 SUBHADRA UNNI NO.226 DASARAHALLI 431201 23400 3 LT1 211 0.9200 0 24160 61 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000869067 0 0 0 2 0 0 0 0 0 0 SUBHADRA UNNI,NO.226 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 160 176 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1446588314 0728253261 N5LG88683 SUJATHA NO 34 4TH CROSS AYAPPA NAGARA T DASARAHALLI// 431201 19400 3 LT1 211 1 0 4230 87 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 BC3186603 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO 34 4TH CROSS AYAPPA NAGARA T DASARAHALLI// 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-10-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446588334 0722547000 PNLG9970 F ROSHAN AHMED # 12 2ND CROSS S M ROAD JALAHALLI WEST BANGALORE-15 431201 32900 3 LT1 211 0.2000 0 8912 12 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 BC1951930 0 0 0 0 0 0 0 0 0 0 F ROSHAN AHMED,# 12 2ND CROSS S M ROAD JALAHALLI WEST BANGALORE-15 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446588045 0703837000 DLG26577 MUTURAYAPPA NO 296 S M ROAD 431201 13800 3 LT1 211 0.2800 0 8811 136 1 0 3 1 0 3.5200 0 0 1170 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 110000820270 0 0 0 1 0 0 0 0 0 0 MUTURAYAPPA,NO 296 S M ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1446588047 0699827000 PNEH1660 M. LOGANATHAN S.M.ROAD DASARAHALLI 431201 2600 3 LT1 211 2.6400 0 30734 135 1 0 3 1 0 0 0 0 0 4312 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 2009-12-01 110000795110 0 0 0 1 0 0 0 0 0 0 M. LOGANATHAN,S.M.ROAD DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588044 0691337000 PNWP943 E V SHASHIDHAR E V USHA SHIV NO.26,27,6TH CROSS AYYAPPA TEMPLE T.D.HALLI BANGALORE-57 431201 2200 3 LT1 211 2 0 1197 7 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000820503 0 0 0 1 0 0 0 0 0 0 E V SHASHIDHAR E V USHA SHIV,NO.26,27,6TH CROSS AYYAPPA TEMPLE T.D.HALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446588038 0685137000 DLG39451 BALARAJ NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 431201 15600 3 LT1 211 0.9200 0 5274 11 1 0 3 1 0 0 0 0 230 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000880258 0 0 0 0 0 0 0 0 0 0 BALARAJ,NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-09-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446588197 0663447000 DEH9875 N.DEVADAS NO17 S.M.ROAD, AYYAPPA NAGAR 431201 23000 3 LT1 211 0 1 1913 12 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000822878 0 0 0 2 0 0 0 0 1 0 N.DEVADAS,NO17 S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1446588198 0659069953 N5LG94472 SUNANDA NO-01 4 TH MAIN ROAD. , AYYAPPA NAGAR 431201 28812 3 LT1 211 1 0 2492 61 1 0 3 0.9600 -35 0 0 0 650 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.650 (ignore if paid) 0 100000 67544136 0 0 0 0 0 0 0 0 0 0 SUNANDA,NO-01 4 TH MAIN ROAD. , AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446588193 0655637000 PNEH3257 S.LAKSHMI AYYAPPA NAGARA DASARAHALLI 431201 4400 3 LT1 211 3 0 10214 62 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000886362 0 0 0 3 0 0 0 0 0 0 S.LAKSHMI,AYYAPPA NAGARA DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1446588191 0631507331 N5LG96768 M VENKATESH NO-31 SY NO-19/2 4 TH MAIN ROAD... , AYYAPPA NAGAR 431201 0 3 LT1 211 1 0 2808 126 1 0 3 0.9000 0 0 0 0 820 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 67531202 0 0 0 1 0 0 0 0 0 0 M VENKATESH,NO-31 SY NO-19/2 4 TH MAIN ROAD... , AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446588285 0564347000 DLG50212 PANKAJA G NAIR NO-838 JALAHALLI WEST, BANGALORE 431201 10900 3 LT1 211 0.4800 0 18680 121 1 0 3 1 0 0 0 0 360 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100002749686D 0 0 0 1 0 0 0 0 0 0 PANKAJA G NAIR,NO-838 JALAHALLI WEST, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2024-03-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1446588305 0545755973 DEH28968 SNEHASISH MAZUMDER NO.17, 5TH CROSS, S.M.ROAD, AYAPPA NAGAR,1 431201 12200 3 LT1 211 2 0 10312 36 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111115936419 0 0 0 1 0 0 0 0 0 0 SNEHASISH MAZUMDER,NO.17, 5TH CROSS, S.M.ROAD, AYAPPA NAGAR,1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2024-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1446588267 0442137000 DEH158 VIVIAN OLIVIA PALLET - PEENYA 431201 25600 3 LT1 211 0.4000 2 16509 67 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000828241 0 0 0 0 0 0 0 0 0 0 VIVIAN OLIVIA PALLET,- PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446588070 0402347000 W3LG30464 C.KRISHNAMURTHY - T.DASARAHALLI 431201 28600 3 LT1 211 0.4400 0 8615 48 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000729414 0 0 0 1 0 0 0 0 0 0 C.KRISHNAMURTHY,- T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588068 0380747000 PNLG3283 P.MUKUNDA . - 431201 1000 3 LT1 211 0.2400 0 370 0 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000804148 0 0 0 0 0 0 0 0 0 0 P.MUKUNDA,. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446588306 0344589713 N5LG88682 SUJATHA NO 34 4TH CROSS AYAPPA NAGARA T DASARAHALLI**** 431201 19200 3 LT1 211 1 0 3223 91 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 999999 BC3186602 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO 34 4TH CROSS AYAPPA NAGARA T DASARAHALLI**** 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446588341 0315727000 PNEH11478 N.S.NATRAJAN NO.20 PEENYA 431201 34500 3 LT1 211 2 0 4165 8 1 0 3 1 -51 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 9999 111111869715 0 0 0 0 0 0 0 0 0 0 N.S.NATRAJAN,NO.20 PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2024-11-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1446588107 0291937000 DEH1374 N.JAYANTH S M ROAD NO,9 5THMAIN ROAD 431201 16700 3 LT1 211 5 0 24274 154 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000841487 0 0 0 2 0 0 0 0 0 0 N.JAYANTH,S M ROAD NO,9 5THMAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 216.2500 0 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1446588108 0274737000 DEH9757 VASANTHIKRISHNAN NO3&4 4TH CROSS,1ST MAIN ROAD 431201 25100 3 LT1 211 3 0 20374 119 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000839915 0 0 0 1 0 0 0 0 0 0 VASANTHIKRISHNAN,NO3&4 4TH CROSS,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588264 0237147000 PNEH10346 R.SAMBAMOORTHY NO19. 2ND CROSS SABARI NAGAR JALAHAIIY WEST 431201 31600 3 LT1 211 2 0 4458 54 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000850437 0 0 0 2 0 0 0 0 0 0 R.SAMBAMOORTHY,NO19. 2ND CROSS SABARI NAGAR JALAHAIIY WEST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1446588322 0218235390 N5LG88681 SUJATHA NO 34 4TH CROSS AYAPPA NAGARA T DASARAHALLI**/ 431201 19000 3 LT1 211 1 0 1291 66 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 BC3186601 0 0 0 0 0 0 0 0 0 0 SUJATHA,NO 34 4TH CROSS AYAPPA NAGARA T DASARAHALLI**/ 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446588319 0216537000 PNEH10120 ANANTHAMMA NO.890 DASARAHALLI 431201 13700 3 LT1 211 1 0 11967 39 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000839026 0 0 0 1 0 0 0 0 0 0 ANANTHAMMA,NO.890 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2024-10-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446588339 0209647000 DEH10241 ASHA K UNNTHAN NO 6TH MAIN ROAD S.M.ROAD, AYYAPPA NAGAR 431201 7200 3 LT1 211 0 1 7218 14 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000808251 0 0 0 1 0 0 0 0 1 0 ASHA K UNNTHAN,NO 6TH MAIN ROAD S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1446588357 0207310257 DEH43668 K.RAMACHANDRA NO 4/1 4TH MAIN ROAD AYYAPPA NAGARA JALAHALLI WEST 431201 28000 3 LT1 211 2 0 10744 94 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 BC2342976 0 0 0 2 0 0 0 0 0 0 K.RAMACHANDRA,NO 4/1 4TH MAIN ROAD AYYAPPA NAGARA JALAHALLI WEST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2024-03-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446588338 3142347000 PNEH14612 NO NAME - PEENYA 431201 26000 3 LT1 211 0.7200 2 10429 35 1 0 3 1 -27 0 0 0 220 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100002775089D 0 0 0 3 0 0 0 0 0 0 NO NAME,- PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1446588088 3115437000 PNEH6566 ASHWIN BHASKARAN AND BAIJU BHASKARAN NO.25 DASARAHALLI 431201 2400 3 LT1 211 2 0 4883 95 1 0 3 0.7900 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 BD1101903 0 0 0 2 0 0 0 0 0 0 ASHWIN BHASKARAN AND BAIJU BHASKARAN,NO.25 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-12-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446588081 3104796807 DEH26167 G.NIRMALA #05C,4TH CROSS,AYYAPPA NAGARA 431201 27200 3 LT1 211 2 0 6760 64 1 0 3 1 0 1.1200 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111112909029 0 0 0 1 0 0 0 0 0 0 G.NIRMALA,#05C,4TH CROSS,AYYAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588085 3099537000 DLG14370 SRINIVASAIAH PEENYA - 431201 34100 3 LT1 211 0.4800 0 5830 36 1 0 3 1 49 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000814858 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,PEENYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588078 3097347000 DLG420 S.DEVAKI NATH NO.24 PEENYA 431201 29800 3 LT1 211 0.2400 0 6106 33 1 0 3 1 -109 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000854848 0 0 0 0 0 0 0 0 0 0 S.DEVAKI NATH,NO.24 PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-08-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446588241 3069637000 DEH156 VIVIAN OLIVIA PALLET - PEENYA 431201 25400 3 LT1 211 3 0 8829 53 1 0 3 1 7 0 0 0 250 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000848980 0 0 0 1 0 0 0 0 0 0 VIVIAN OLIVIA PALLET,- PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588240 3056837000 DEH20046 K MOHANA NO 8,4TH CROSS,1ST MAIN ROAD S.M.ROAD, AYYAPPA NAGAR JALAHALLIWE 431201 24300 3 LT1 211 1 0 4472 4 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 100002694874D 0 0 0 0 0 0 0 0 0 0 K MOHANA,NO 8,4TH CROSS,1ST MAIN ROAD S.M.ROAD, AYYAPPA NAGAR JALAHALLIWE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446588213 1282727000 PNEH493 RAJALAKSHMI ALLIEN . - 431201 14000 3 LT1 211 5 0 22190 88 1 0 3 1 0 1 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000847312 0 0 0 2 0 0 0 0 0 0 RAJALAKSHMI ALLIEN,. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1446588181 1745637000 DEH1580 JAYALAKSHMI.M. . - 431201 26100 3 LT1 211 2 0 18411 115 1 0 3 1 -146 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000795092 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI.M.,. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1446588289 1956927000 DLG28382 M LOGANATHAN NO7 AYYAPPA NAGAR 431201 8000 3 LT1 211 1 0 19647 13 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000871046 0 0 0 2 0 0 0 0 0 0 M LOGANATHAN,NO7 AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446588300 1958737000 DLG39448 BALARAJ NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 431201 15300 3 LT1 211 0.9200 0 5124 41 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000848532 0 0 0 2 0 0 0 0 0 0 BALARAJ,NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1446588331 2029647000 PNWP873 S.LAKSHMI NO.17 DASARAHALLI 431201 6000 3 LT1 211 1 0 32144 351 1 0 3 0.7300 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 D408299 0 0 0 6 0 0 0 0 0 0 S.LAKSHMI,NO.17 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5500 2 1446588160 2039837000 PNLG38262 MUNIRAJAMMA NO.14 DASARAHALLI 431201 4900 3 LT1 211 0.4800 0 3303 35 1 0 3 1 0 2.1000 0 0 280 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000847212 0 0 0 0 0 0 0 0 0 0 MUNIRAJAMMA,NO.14 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446588309 2941937000 DEH1978 V.NARAYANAN NO 19 S.M.M ROAD 431201 29000 3 LT1 211 2 0 1 112 1 0 3 0 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-05 3 0 0 0 0 14002603 0 999999 110000832051D 0 0 0 0 0 0 0 0 0 0 V.NARAYANAN,NO 19 S.M.M ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-27 2025-12-05 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446588119 3018047000 DLG14369 SRINIVASAIAH PEENYA - 431201 34200 3 LT1 211 0.4800 0 4361 2 1 0 3 1 -27 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000812256 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH,PEENYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1446588148 4706437000 DEH5341 L.REETA CARMEL NO.18 DASARAHALLI 431201 6200 3 LT1 211 2 0 12536 101 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000818164 0 0 0 1 0 0 0 0 0 0 L.REETA CARMEL,NO.18 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588083 8250747000 DEH8430 PAVITHRAN KOMATH NO9/1 4TH CROSS 431201 21800 3 LT1 211 2 0 5933 4 1 0 3 1 -262 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000102756 0 0 0 0 0 0 0 0 0 0 PAVITHRAN KOMATH,NO9/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-11-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446588064 9070747000 DLG13164 G.RAVIKUMAR PEENYA - 431201 21000 3 LT1 211 0.9600 0 10941 70 1 0 3 1 0 0 0 0 560 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000221478 0 0 0 0 0 0 0 0 0 0 G.RAVIKUMAR,PEENYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1446588009 9165137000 PNWP193 J.A. KIRUBA ARUL DAS NO.29 DASARAHALLI 431201 10100 3 LT1 211 2 0 6782 38 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000215329 0 0 0 2 0 0 0 0 0 0 J.A. KIRUBA ARUL DAS,NO.29 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1446588016 9170547000 DEH4602 VIVIEN OLIVIA PALLET . - 431201 25700 3 LT1 211 2 0 10606 77 1 0 3 1 161 1 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000203742 0 0 0 2 0 0 0 0 0 0 VIVIEN OLIVIA PALLET,. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1446588359 0207088123 N5LG84540 R.SIMHADRI NO.6,6TH CROSS; AYYAPPA NAGAR PEENYA 431201 8300 3 LT1 211 1 0 4627 52 1 0 3 0.9300 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 BC2944440 0 0 0 3 0 0 0 0 0 0 R.SIMHADRI,NO.6,6TH CROSS; AYYAPPA NAGAR PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2024-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1446588356 0205137000 DLG39457 BALARAJ NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 431201 16200 3 LT1 211 0.9200 0 4054 48 1 0 3 1 1273 8.9100 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000807945 0 0 0 2 0 0 0 0 0 0 BALARAJ,NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1446588206 0171447000 DEH3619 SAMUEL DAVID NO.42,SURVEY NO-19/2,5TH MAIN AYYAPPA NAGAR, JALAHALLI WEST 431201 17500 3 LT1 211 7 0 15620 0 1 0 3 1 -1834 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000820877 0 0 0 0 0 0 0 0 0 0 SAMUEL DAVID,NO.42,SURVEY NO-19/2,5TH MAIN AYYAPPA NAGAR, JALAHALLI WEST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 113.2200 125 2023-08-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446588157 0153937000 PNEH11482 CHANDRA THIRUVENGADAM NO.916 PEENYA 431201 31300 3 LT1 211 3 0 7818 2 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 9999 110000845496 0 0 0 0 0 0 0 0 0 0 CHANDRA THIRUVENGADAM,NO.916 PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446588161 0134247000 DEH5470 ABSIYA AHMED . - 431201 1400 3 LT1 211 2 0 5463 27 1 0 3 1 458 2.4000 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000854735 0 0 0 1 0 0 0 0 0 0 ABSIYA AHMED,. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446588249 0022937000 N5EH7930 N.SRINIVASAIAH NO.44 DASARAHALLI 431201 18300 3 LT1 211 2.9000 0 16986 225 1 0 3 1 0 4.0900 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000860412 0 0 0 1 0 0 0 0 0 0 N.SRINIVASAIAH,NO.44 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446588124 7531137000 DEH12178 JAGADHEESH NO7,4TH CROSS,1ST MAIN ROAD S.M.ROAD, AYYAPPA NAGAR 431201 24700 3 LT1 211 3 0 19710 112 1 0 3 1 0 1.1700 0 0 910 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100002686612D 0 0 0 1 0 0 0 0 0 0 JAGADHEESH,NO7,4TH CROSS,1ST MAIN ROAD S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1446588273 7518809489 DEH26173 G.NIRMALA #05D,4TH CROSS,AYYAPPA NAGARA 431201 26300 3 LT1 211 2 0 5668 68 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111115934375 0 0 0 3 0 0 0 0 0 0 G.NIRMALA,#05D,4TH CROSS,AYYAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 2 1446588286 7508805223 DEH26172 G.NIRMALA #05H,4TH CROSS,AYYAPPA NAGARA 431201 26200 3 LT1 211 2 0 457 24 1 0 3 0.9900 0 1 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 9999 BC3285944 0 0 0 1 0 0 0 0 0 0 G.NIRMALA,#05H,4TH CROSS,AYYAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446588276 7499547000 DLG48 P KAMALAKSHI # 24 2ND CROSS JALAHALLI WEST 431201 30100 3 LT1 211 0.4800 0 14726 133 1 0 3 1 0 1 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14002603 0 99999 110000802560 0 0 0 1 0 0 0 0 0 0 P KAMALAKSHI,# 24 2ND CROSS JALAHALLI WEST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1446588279 7495347000 DEH12176 JAGADHEESH NO7,4TH CROSS,1ST MAIN ROAD S.M.ROAD, AYYAPPA NAGAR 431201 24600 3 LT1 211 3 0 43688 263 1 0 3 1 0 1.5800 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 100002686610D 0 0 0 4 0 0 0 0 0 0 JAGADHEESH,NO7,4TH CROSS,1ST MAIN ROAD S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 305.7500 0 2023-08-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0300 2 1446588209 7434347000 DEH12175 JAGADHEESH NO7,4TH CROSS,1ST MAIN ROAD S.M.ROAD, AYYAPPA NAGAR 431201 24500 3 LT1 211 3 0 1943 23 1 0 3 0.9500 0 1 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 BC2180296 0 0 0 1 0 0 0 0 0 0 JAGADHEESH,NO7,4TH CROSS,1ST MAIN ROAD S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446588221 7416095451 N5EH48989 M LOGANATHAN NO 21, 6TH CROSS BEHIND AYYAPPA TEMPLE, JALAHALLI WEST 431201 2800 3 LT1 211 3 0 14286 192 1 0 3 0.9700 -1833 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 1000000 BC2878689 0 0 0 3 0 0 0 0 0 0 M LOGANATHAN,NO 21, 6TH CROSS BEHIND AYYAPPA TEMPLE, JALAHALLI WEST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 213.2500 0 2024-12-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1446588214 7402237000 PNEH10446 MUNIRATHNAMMA NO.14 DASARAHALLI 431201 5500 3 LT1 211 1 0 6112 106 1 0 3 1 357 1.8000 0 0 360 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000286567 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,NO.14 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446588087 7346637000 PNEH584 P.T.SAMUSA KUTE NO.822 PEENYA 431201 29300 3 LT1 211 2 0 12875 81 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000157097 0 0 0 1 0 0 0 0 0 0 P.T.SAMUSA KUTE,NO.822 PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588243 7291353539 DLG70169 V.C.UNNIKRISHNAN, NO 901 6TH MAIN 6TH CROSS. AYYAPPA NAGAR 431201 9400 3 LT1 211 1 0 9456 47 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111115926228 0 0 0 1 0 0 0 0 0 0 V.C.UNNIKRISHNAN,,NO 901 6TH MAIN 6TH CROSS. AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-10-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1446588363 7271927000 PNEH933 VIMLA KUMARI NO.13 DASARAHALLI 431201 30300 3 LT1 211 2 0 7738 6 1 0 3 1 0 2.9700 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14002603 0 99999 111000284790 0 0 0 0 0 0 0 0 0 0 VIMLA KUMARI,NO.13 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446588011 7237137000 DEH4852 JEBAKANIJOHN NO. DASARAHALLI 431201 17400 3 LT1 211 2 0 9631 84 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000098974 0 0 0 1 0 0 0 0 0 0 JEBAKANIJOHN,NO. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1446588163 7209037000 DLG44609 AJITHA .S. RAJ NO.17/1, 5TH CROSS AYAPPA NAGARA 431201 12400 3 LT1 211 0.9800 0 13088 51 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000280210 0 0 0 1 0 0 0 0 0 0 AJITHA .S. RAJ,NO.17/1, 5TH CROSS AYAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-09-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1446588332 7181447000 DEH8428 PAVITHRAN KOMATH NO9/1 4TH CROSS 431201 21600 3 LT1 211 2 0 10744 50 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000155023 0 0 0 1 0 0 0 0 0 0 PAVITHRAN KOMATH,NO9/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-09-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1446588059 7160747000 PNEH134 MUTHURAYAPPA NO.54 DASARAHALLI 431201 13500 3 LT1 211 2.3600 0 6298 52 1 0 3 1 0 0 0 0 450 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000814574 0 0 0 0 0 0 0 0 0 0 MUTHURAYAPPA,NO.54 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446588054 7040737000 PNEH11301 SANTHAPPA RAMANATHAN NO.746 DASARAHALLI 431201 9700 3 LT1 211 1 0 7093 19 1 0 3 1 11 1 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000095799 0 0 0 1 0 0 0 0 0 0 SANTHAPPA RAMANATHAN,NO.746 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-09-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1446588125 6954437000 DEH9874 N.DEVADAS NO17 S.M.ROAD, AYYAPPA NAGAR 431201 22900 3 LT1 211 2 0 3554 1 1 0 3 1 -272 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000796437 0 0 0 0 0 0 0 0 0 0 N.DEVADAS,NO17 S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446588111 6926537000 DEH349 ACHAMMA KURIAKOSE CHINNAMMA AB NO.26/27 DASARAHALLI 431201 9000 3 LT1 211 3 0 9677 140 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000094172 0 0 0 2 0 0 0 0 0 0 ACHAMMA KURIAKOSE CHINNAMMA AB,NO.26/27 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1446588222 6917653691 N5LG96774 M VENKATESH NO-31 SY NO-19/2 4 TH MAIN ROAD,, , AYYAPPA NAGAR 431201 0 3 LT1 211 1 0 2133 90 1 0 3 0.9100 0 0 0 0 560 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 67531228 0 0 0 2 0 0 0 0 0 0 M VENKATESH,NO-31 SY NO-19/2 4 TH MAIN ROAD,, , AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446588272 6906647000 N5EH1425 JEBAKANIJOHN NO. DASARAHALLI 431201 17300 3 LT1 211 2 0 16052 197 1 0 3 1 0 1 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000291447 0 0 0 2 0 0 0 0 0 0 JEBAKANIJOHN,NO. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1446588320 6876437000 DEH8432 PAVITHRAN KOMATH NO9/1 4TH CROSS 431201 22100 3 LT1 211 0 2 11673 72 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000789540 0 0 0 2 0 0 0 0 1 0 PAVITHRAN KOMATH,NO9/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1446588355 6864938252 N5LG94478 SUNANDA NO-01 4 TH MAIN ROAD... , AYYAPPA NAGAR 431201 28815 3 LT1 211 1 0 2366 27 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 67544150 0 0 0 1 0 0 0 0 0 0 SUNANDA,NO-01 4 TH MAIN ROAD... , AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446588175 6813177504 DLG75120 GOPALA KRISHNAN NO 3 SM ROAD JALAHALLI; 431201 700 3 LT1 211 1 0 732 15 1 0 3 0.7900 45 1 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 BC2076676 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNAN,NO 3 SM ROAD JALAHALLI; 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-11-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446588180 6793927000 DLG18 SMT JAYAMMA NO.25 DASARAHALLI 431201 3000 3 LT1 211 0.4800 0 3127 29 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 111125769760 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,NO.25 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446588132 6737727000 PNEH11645 PANKAJA G NAIR AYAPPA TEMPLE APEA T.D,HALLI BANGALORE-57 431201 10700 3 LT1 211 3 0 7772 72 1 0 3 1 0 0 0 0 430 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000219188 0 0 0 3 0 0 0 0 0 0 PANKAJA G NAIR,AYAPPA TEMPLE APEA T.D,HALLI BANGALORE-57 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-09-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1446588131 6728447000 PNEH14518 NO NAME - DASARAHALLI 431201 13400 3 LT1 211 2 0 5753 10 1 0 3 1 0 1 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000796471 0 0 0 0 0 0 0 0 0 0 NO NAME,- DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446588290 6700837000 PNEH11479 N.S.NATRAJAN NO.833 PEENYA 431201 34600 3 LT1 211 2 0 5784 29 1 0 3 1 0 0 0 0 700 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000103316 0 0 0 1 0 0 0 0 0 0 N.S.NATRAJAN,NO.833 PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446588301 6695237000 PNEH9531 N.NARYANAN NAMPOOTHIRY NO.21 2 ND CROSS SABARI NAGARA JALAHALLI WEST 431201 30900 3 LT1 211 2 0 43178 222 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000094836 0 0 0 1 0 0 0 0 0 0 N.NARYANAN NAMPOOTHIRY,NO.21 2 ND CROSS SABARI NAGARA JALAHALLI WEST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 262.7500 0 2023-10-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588053 6632037000 DLG39442 BALARAJ NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 431201 14700 3 LT1 211 0.9200 0 8501 46 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000223574 0 0 0 1 0 0 0 0 0 0 BALARAJ,NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446588204 6605937000 PNLG5435 ANANTHAMMA NO.890 DASARAHALLI 431201 18900 3 LT1 211 0.1600 0 14371 84 1 0 3 1 796 4.3000 0 0 1200 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111000220347 0 0 0 1 0 0 0 0 0 0 ANANTHAMMA,NO.890 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1446588329 6574037000 DLG48217 T.F. JOY NO.906, SHABRI NAGAR 431201 33100 3 LT1 211 0.9800 0 9002 9 1 0 3 1 -95 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 100002745055D 0 0 0 0 0 0 0 0 0 0 T.F. JOY,NO.906, SHABRI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446588001 6559537000 N5EH12330 P.VENKATESH NO 910, 1ST CROSS, 431201 29500 3 LT1 211 2 0 12216 56 1 0 3 1 -210 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000207556 0 0 0 0 0 0 0 0 0 0 P.VENKATESH,NO 910, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1446588099 6526037000 DLG13165 G.RAVIKUMAR PEENYA - 431201 21100 3 LT1 211 0.9600 0 6415 71 1 0 3 0.8700 0 0 0 0 690 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC2419325 0 0 0 1 0 0 0 0 0 0 G.RAVIKUMAR,PEENYA - 0 0 0 0 0 0 0 0 2026-01-03 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 0.5400 2 1446588098 6517447000 DEH10239 ASHA K UNNTHAN NO 6TH MAIN ROAD S.M.ROAD, AYYAPPA NAGAR 431201 7400 3 LT1 211 2 0 5477 42 1 0 3 1 -48 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000185728 0 0 0 1 0 0 0 0 0 0 ASHA K UNNTHAN,NO 6TH MAIN ROAD S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2024-11-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1446588254 6504347000 DLG39441 BALARAJ NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 431201 14600 3 LT1 211 0.9200 0 9151 23 1 0 3 1 0 1 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000100428 0 0 0 2 0 0 0 0 0 0 BALARAJ,NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2025-11-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1446588259 6499837000 N5EH6524 JAYALAKSHMI NO.11/14TH M PEENYA 431201 28300 3 LT1 211 2 0 7137 49 1 0 3 1 -449 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000218299 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,NO.11/14TH M PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588262 6484047000 DEH4311 L.REETA CARMEL NO.18 DASARAHALLI 431201 6100 3 LT1 211 3 0 8989 52 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000211507 0 0 0 1 0 0 0 0 0 0 L.REETA CARMEL,NO.18 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588185 6410972665 DEH31631 NAVANEETH GOPINATH #21,6TH MN RD,AYAPPA NAGARA, 431201 1500 3 LT1 211 1 0 9676 91 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111115912480 0 0 0 2 0 0 0 0 0 0 NAVANEETH GOPINATH,#21,6TH MN RD,AYAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1446588183 6409083759 DEH28273 G .ANANDA #498,5TH CROSS,AYAPPA NAGARA,JALAHALLI WEST 431201 12800 3 LT1 211 2 0 10044 80 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111112914469 0 0 0 1 0 0 0 0 0 0 G .ANANDA,#498,5TH CROSS,AYAPPA NAGARA,JALAHALLI WEST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1446588189 6390537000 DLG33884 PADMAKSHAN K NO9 4TH CROSS 431201 22700 3 LT1 211 0.4800 0 4825 16 1 0 3 1 -14 0 0 0 290 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000222090 0 0 0 0 0 0 0 0 0 0 PADMAKSHAN K,NO9 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446588186 6390137000 PNWP791 N.NARYANAN NAMPOOTHIRY NO. PEENYA 431201 31000 3 LT1 211 2 0 745 22 1 0 3 0.9600 -234 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 A2733015 0 0 0 1 0 0 0 0 0 0 N.NARYANAN NAMPOOTHIRY,NO. PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-10-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446588365 6358047000 N5EH10940 T.P. JANARDANAN NO. DASARAHALLI 431201 29900 3 LT1 211 2 0 10876 81 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000102781 0 0 0 0 0 0 0 0 0 0 T.P. JANARDANAN,NO. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1446588014 6352237000 DLG39454 BALARAJ NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 431201 15900 3 LT1 211 0.9200 0 6004 6 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000212044 0 0 0 0 0 0 0 0 0 0 BALARAJ,NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446588156 6312247000 DEH10238 ASHA K UNNTHAN NO 6TH MAIN ROAD S.M.ROAD, AYYAPPA NAGAR 431201 7300 3 LT1 211 2 0 6597 9 1 0 3 1 -120 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000187535 0 0 0 1 0 0 0 0 0 0 ASHA K UNNTHAN,NO 6TH MAIN ROAD S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2024-01-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446588350 6259647000 PNWP862 R.SAMBAMOORTHY NO19. 2ND CROSS SABARI NAGAR JALAHAIIY WEST 431201 31500 3 LT1 211 2 0 19113 57 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000793986 0 0 0 3 0 0 0 0 0 0 R.SAMBAMOORTHY,NO19. 2ND CROSS SABARI NAGAR JALAHAIIY WEST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1446588000 6256247000 DLG13162 G.RAVIKUMAR PEENYA - 431201 20800 3 LT1 211 0.9600 0 9006 46 1 0 3 1 -51 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000805013 0 0 0 0 0 0 0 0 0 0 G.RAVIKUMAR,PEENYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446588287 6113547000 N5EH11557 MANJU S GOPI RANJU R NAIR NO-29,2ND CROSS,SHABARI NAGAR PEENYA 431201 31700 3 LT1 211 2 0 13952 90 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000210924 0 0 0 1 0 0 0 0 0 0 MANJU S GOPI RANJU R NAIR,NO-29,2ND CROSS,SHABARI NAGAR PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588278 6109033064 N5LG84539 R.SIMHADRI NO.6,6TH CROSS AYYAPPA NAGAR PEENYA 431201 8400 3 LT1 211 1 0 1357 16 1 0 3 0.7700 -68 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 BC2944439 0 0 0 0 0 0 0 0 0 0 R.SIMHADRI,NO.6,6TH CROSS AYYAPPA NAGAR PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446588242 6076137000 DEH1859 ASHA K.UNNITHAN . - 431201 7100 3 LT1 211 2 0 10602 74 1 0 3 1 -186 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000814861 0 0 0 2 0 0 0 0 0 0 ASHA K.UNNITHAN,. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446588324 6070647000 DEH8425 PADMAKSHAN K NO9 4TH CROSS 431201 22600 3 LT1 211 2 0 5818 49 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000220923 0 0 0 1 0 0 0 0 0 0 PADMAKSHAN K,NO9 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446588066 6036147000 DEH8422 PADMAKSHAN K NO9 4TH CROSS 431201 22300 3 LT1 211 2 0 12415 92 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000797755 0 0 0 1 0 0 0 0 0 0 PADMAKSHAN K,NO9 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1446588062 6028647000 DEH7720 SATYABHAMA MENON NO14 S.M. ROAD,AYYAPPA NAGAR 431201 20300 3 LT1 211 3 0 27436 164 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000793171 0 0 0 1 0 0 0 0 0 0 SATYABHAMA MENON,NO14 S.M. ROAD,AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1446588226 5982347000 DEH1373 A.PATHAI NATHAN A.PATHAINATHAN NO.11B 5TH CROSS AYYAPPA NAGAR 431201 16600 3 LT1 211 5 0 8676 24 1 0 3 1 -418 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000884401 0 0 0 2 0 0 0 0 0 0 A.PATHAI NATHAN,A.PATHAINATHAN NO.11B 5TH CROSS AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446588147 5841098813 DEH34679 Smt.K.SHANTHA NO 6 AYAPPA NAGARA T DASARAHALLI; 431201 3900 3 LT1 211 2 0 14857 155 1 0 3 1 76 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111116117741 0 0 0 2 0 0 0 0 0 0 Smt.K.SHANTHA,NO 6 AYAPPA NAGARA T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1446588138 5829327445 N5LG94477 SUNANDA NO-01 4 TH MAIN ROAD , AYYAPPA NAGAR 431201 28821 3 LT1 211 1 0 2107 69 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 67544155 0 0 0 2 0 0 0 0 0 0 SUNANDA,NO-01 4 TH MAIN ROAD , AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446588137 5822647000 DEH8427 PAVITHRAN KOMATH NO9/1 4TH CROSS 431201 21500 3 LT1 211 2 0 13797 121 1 0 3 1 -283 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000852865 0 0 0 1 0 0 0 0 0 0 PAVITHRAN KOMATH,NO9/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1446588141 5813437000 N5EH2575 VASANTHIKRISHNAN . PEENYA 431201 25000 3 LT1 211 2 0 25167 142 1 0 3 1 0 0 0 0 0 4312 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 2009-12-01 110000818608 0 0 0 1 0 0 0 0 0 0 VASANTHIKRISHNAN,. PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-08-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588310 5768627000 DLG48218 T.F. JOY NO.906, SHABRI NAGAR 431201 33300 3 LT1 211 0.9800 0 20485 140 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 100002745056D 0 0 0 1 0 0 0 0 0 0 T.F. JOY,NO.906, SHABRI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1446588118 5743537000 DEH4945 GOPALA KRISHNAN NO.46 DASARAHALLI 431201 200 3 LT1 211 2 0 3696 35 1 0 3 1 -43 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000844471 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNAN,NO.46 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2024-06-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446588130 5739447000 PNEH13720 S.LAKSHMI AYYAPPA NAGAR DASARAHALLI 431201 4100 3 LT1 211 2 0 7485 79 1 0 3 1 373 2.6900 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000824449 0 0 0 1 0 0 0 0 0 0 S.LAKSHMI,AYYAPPA NAGAR DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446588134 5731547000 DEH8423 PADMAKSHAN K NO9 4TH CROSS 431201 22400 3 LT1 211 2 0 9620 71 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000846962 0 0 0 0 0 0 0 0 0 0 PADMAKSHAN K,NO9 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1446588133 5723697251 N5LG96793 D S RAMAMANI NO-894 5 TH MAIN ROAD.. , AYYAPPA NAGAR 431201 0 3 LT1 211 1 0 1751 70 1 0 3 0.8100 -6668 0 0 0 330 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 67531207 0 0 0 1 0 0 0 0 0 0 D S RAMAMANI,NO-894 5 TH MAIN ROAD.. , AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446588127 5720247000 PNEH1333 K.GOPALAKRISHNAN NO.3 DASARAHALLI 431201 300 3 LT1 211 1.5000 0 8619 143 1 0 3 1 0 0 0 0 280 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000821362 0 0 0 0 0 0 0 0 0 0 K.GOPALAKRISHNAN,NO.3 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-09-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446588293 5694115039 N5LG88689 SUJATHA NO 34 4TH CROSS AYAPPA NAGARA T DASARAHALLI** 431201 19700 3 LT1 211 1 0 943 2 1 0 3 0.0100 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 BC3186609 0 0 0 0 0 0 0 0 0 0 SUJATHA,NO 34 4TH CROSS AYAPPA NAGARA T DASARAHALLI** 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446588299 5675037000 DEH15016 SNEHASISH MAZUMDER NO-17 5TH MAIN AYYAPPA NAGARA 431201 12000 3 LT1 211 2 0 20693 102 1 0 3 1 -193 0 0 0 0 4312 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 2011-10-01 100002690040D 0 0 0 1 0 0 0 0 0 0 SNEHASISH MAZUMDER,NO-17 5TH MAIN AYYAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1446588364 5552877447 N5LG88688 SUJATHA NO 34 4TH CROSS AYAPPA NAGARA T DASARAHALLI/ 431201 19500 3 LT1 211 1 0 5105 119 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 BC3186608 0 0 0 3 0 0 0 0 0 0 SUJATHA,NO 34 4TH CROSS AYAPPA NAGARA T DASARAHALLI/ 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-10-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1446588201 5494537000 DLG33885 PAVITHRAN KOMATH NO9/1 4TH CROSS 431201 22000 3 LT1 211 0.4800 0 2869 28 1 0 3 1 -95 0 0 0 270 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000859226 0 0 0 0 0 0 0 0 0 0 PAVITHRAN KOMATH,NO9/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446588202 5473497082 N5LG88687 SUJATHA NO 34 4TH CROSS AYAPPA NAGARA T DASARAHALLI/// 431201 19300 3 LT1 211 1 0 5233 75 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 BC3186607 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO 34 4TH CROSS AYAPPA NAGARA T DASARAHALLI/// 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-10-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446588018 5428537000 N5EH13327 RAMAIAH NO.748 PEENYA 431201 30400 3 LT1 211 2 0 7856 59 1 0 3 1 0 6.7300 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14002603 0 99999 110000845805 0 0 0 0 0 0 0 0 0 0 RAMAIAH,NO.748 PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1446588211 5409697536 DLG70170 V.C.UNNIKRISHNAN, NO 901 6TH MAIN 6TH CROSS AYYAPPA NAGAR 431201 9500 3 LT1 211 1 0 14448 180 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111115938504 0 0 0 2 0 0 0 0 0 0 V.C.UNNIKRISHNAN,,NO 901 6TH MAIN 6TH CROSS AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446588166 5396147000 PNLG31892 N.BALARAJU, NO.42 DASARAHALLI 431201 3400 3 LT1 211 0.4800 0 16319 78 1 0 3 1 -155 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000810279 0 0 0 1 0 0 0 0 0 0 N.BALARAJU,,NO.42 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446588333 5361537000 DEH15017 SNEHASISH MAZUMDER NO-17 5TH MAIN AYYAPPA NAGARA 431201 12300 3 LT1 211 0 1 2816 25 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000820860 0 0 0 2 0 0 0 0 1 0 SNEHASISH MAZUMDER,NO-17 5TH MAIN AYYAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446588274 5304147000 DEH2574 G.RAVIKUMAR PEENYA - 431201 21300 3 LT1 211 0 1 9775 134 1 0 3 1 326 1.7400 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 9999 111116160177 0 0 0 3 0 0 0 0 1 0 G.RAVIKUMAR,PEENYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1446588282 5297447000 N5EH6481 KUNHI KANNAN NO.833 AYYAPPA TEMPLE 431201 34300 3 LT1 211 2 0 3841 36 1 0 3 1 0 7.5900 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000818285 0 0 0 1 0 0 0 0 0 0 KUNHI KANNAN,NO.833 AYYAPPA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588298 5293547000 DEH10240 ASHA K UNNTHAN NO 6TH MAIN ROAD S.M.ROAD, AYYAPPA NAGAR 431201 7500 3 LT1 211 2 0 7092 26 1 0 3 1 -56 0 0 0 280 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000729889 0 0 0 1 0 0 0 0 0 0 ASHA K UNNTHAN,NO 6TH MAIN ROAD S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-12-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588295 5280547000 PNEH6615 RATNA BAI NO.49 DASARAHALLI 431201 6600 3 LT1 211 3 0 11128 33 1 0 3 1 -204 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000818287 0 0 0 1 0 0 0 0 0 0 RATNA BAI,NO.49 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588342 5257037000 PNEH2073 SUBHADRA NO.226 DASARAHALLI 431201 23200 3 LT1 211 3 0 21697 141 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000814496 0 0 0 2 0 0 0 0 0 0 SUBHADRA,NO.226 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1446588061 5239758549 DEH43666 K.RAMACHANDRA NO 4/1 4TH MAIN ROAD AYYAPPA NAGARA JALAHALLI WEST; 431201 27800 3 LT1 211 2 0 7551 107 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 BC2342974 0 0 0 2 0 0 0 0 0 0 K.RAMACHANDRA,NO 4/1 4TH MAIN ROAD AYYAPPA NAGARA JALAHALLI WEST; 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446588057 5236937000 PNEH11795 P. KUNHI KANNAN NO.833 AYYAPPA TEMPLE 431201 34400 3 LT1 211 2 0 17384 99 1 0 3 1 0 5.8000 0 0 360 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14002603 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000877126 0 0 0 0 0 0 0 0 0 0 P. KUNHI KANNAN,NO.833 AYYAPPA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446588208 5211237000 DLG50213 PANKAJA G NAIR NO-838 JALAHALLI WEST, BANGALORE 431201 11000 3 LT1 211 0.4800 0 1566 87 1 0 3 0.6400 327 2.3100 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 A2719135 0 0 0 2 0 0 0 0 0 0 PANKAJA G NAIR,NO-838 JALAHALLI WEST, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446588216 5192837000 DEH1579 JAYALAKSHMI.M. . - 431201 25900 3 LT1 211 2 0 26509 166 1 0 3 1 0 0 0 0 0 4312 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 2009-12-01 110000823672 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI.M.,. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-11-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446588219 5191637000 DLG24707 K.R.ASWATHANARAYANA NO.913,S.M.ROAD SHABRI NAGAR 431201 32300 3 LT1 211 0.4800 0 4240 8 1 0 3 1 -30 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 9999 110000842553 0 0 0 0 0 0 0 0 0 0 K.R.ASWATHANARAYANA,NO.913,S.M.ROAD SHABRI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2024-10-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446588215 5184077912 N5LG96773 M VENKATESH NO-31 SY NO-19/2 4 TH MAIN ROAD.. , AYYAPPA NAGAR 431201 0 3 LT1 211 1 0 2863 156 1 0 3 0.9400 0 2.5500 0 0 300 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 67531234 0 0 0 3 0 0 0 0 0 0 M VENKATESH,NO-31 SY NO-19/2 4 TH MAIN ROAD.. , AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1446588217 5176676079 DEH26171 G.NIRMALA #05B,4TH CROSS,AYYAPPA NAGARA 431201 26800 3 LT1 211 2 0 9006 56 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111113003468 0 0 0 1 0 0 0 0 0 0 G.NIRMALA,#05B,4TH CROSS,AYYAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2025-12-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588313 5166637000 DEH6624 M LOGANATHAN NO7 AYYAPPA NAGAR 431201 7900 3 LT1 211 1 0 12372 31 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000888293 0 0 0 1 0 0 0 0 0 0 M LOGANATHAN,NO7 AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588101 5109927000 DLG44610 AJITHA .S. RAJ NO.17/1, 5TH CROSS AYAPPA NAGARA 431201 12500 3 LT1 211 0.9800 0 23839 170 1 0 3 1 0 2.6500 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000853713 0 0 0 2 0 0 0 0 0 0 AJITHA .S. RAJ,NO.17/1, 5TH CROSS AYAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1446588105 5106927000 DEH4944 GOPALA KRISHNAN NO.46 DASARAHALLI 431201 400 3 LT1 211 2 0 6537 35 1 0 3 1 -129 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000869314 0 0 0 2 0 0 0 0 0 0 GOPALA KRISHNAN,NO.46 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1446588250 5089633501 N5EH48988 M LOGANATHAN NO 21, 6TH CROSS BEHIND AYYAPPA TEMPLE JALAHALLI WEST 431201 2700 3 LT1 211 3 0 6621 125 1 0 3 0.9500 0 1 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 1000000 BC2878688 0 0 0 2 0 0 0 0 0 0 M LOGANATHAN,NO 21, 6TH CROSS BEHIND AYYAPPA TEMPLE JALAHALLI WEST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2024-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446588255 5073137000 N5EH6526 S.M.SRINIVASAN NO.30 PEENYA 431201 28500 3 LT1 211 2 0 4098 3 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000816239 0 0 0 1 0 0 0 0 0 0 S.M.SRINIVASAN,NO.30 PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588042 5033927000 DLG39443 BALARAJ NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 431201 14800 3 LT1 211 0.9200 0 5866 11 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000843156 0 0 0 1 0 0 0 0 0 0 BALARAJ,NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2024-02-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1446588040 5017647000 PNEH6616 RATHNABHAI NO.26 DASARAHALLI 431201 6500 3 LT1 211 3 0 20210 167 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000821326 0 0 0 2 0 0 0 0 0 0 RATHNABHAI,NO.26 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1446588207 5008437000 DEH3803 BALARAJ NO.18 DASARAHALLI 431201 5000 3 LT1 211 3 0 15092 71 1 0 3 1 -10 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000818227 0 0 0 1 0 0 0 0 0 0 BALARAJ,NO.18 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2025-09-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588184 4972647000 DEH1858 ASHA K.UNNITHAN . - 431201 7000 3 LT1 211 2 0 10694 69 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000827492 0 0 0 0 0 0 0 0 0 0 ASHA K.UNNITHAN,. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446588188 4969447000 DLG3418 MANJU S GOPI RANJU R NAIR NO-29,2ND CROSS,SHABARI NAGAR PEENYA 431201 32200 3 LT1 211 0.1600 0 7507 107 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000729906 0 0 0 0 0 0 0 0 0 0 MANJU S GOPI RANJU R NAIR,NO-29,2ND CROSS,SHABARI NAGAR PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446588190 4965347000 DEH9422 SHEELA LOGANATHAN NO17 S.M.ROAD, AYYAPPA NAGAR 431201 2900 3 LT1 211 15 0 21320 807 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 0 7816815 0 0 0 6 0 0 0 0 0 0 SHEELA LOGANATHAN,NO17 S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7580 2 1446588071 4925927000 PNEH7233 V.T.NARAYANA, NO.838 DASARAHALLI 431201 4600 3 LT1 211 1 0 8597 99 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 9999 111116160175 0 0 0 2 0 0 0 0 0 0 V.T.NARAYANA,,NO.838 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1446588073 4921937000 DEH13620 M.LAKSHMINARAYAN NO-13 4TH CROSS S.M.ROAD, AYYAPPA NAGAR 431201 20500 3 LT1 211 5 0 41196 273 1 0 3 1 0 1 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 100002688613D 0 0 0 3 0 0 0 0 0 0 M.LAKSHMINARAYAN,NO-13 4TH CROSS S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1446588233 4868925581 N5LG96792 D S RAMAMANI NO-894 5 TH MAIN ROAD. , AYYAPPA NAGAR 431201 0 3 LT1 211 2 0 155 6 1 0 3 0.9100 -154 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 1000000 67531237 0 0 0 0 0 0 0 0 0 0 D S RAMAMANI,NO-894 5 TH MAIN ROAD. , AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446588031 4842437000 DEH1564 E RAGHUTH MAN . - 431201 16800 3 LT1 211 5 0 19502 138 1 0 3 1 -577 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000885076 0 0 0 1 0 0 0 0 0 0 E RAGHUTH MAN,. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1446588178 4782889110 DEH31632 NAVANEETH GOPINATH #21,6TH MN RD,AYAPPA NAGARA. 431201 1600 3 LT1 211 1 0 9208 103 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111115909882 0 0 0 2 0 0 0 0 0 0 NAVANEETH GOPINATH,#21,6TH MN RD,AYAPPA NAGARA. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1446588004 4713641895 DEH28967 SNEHASISH MAZUMDER NO.17, 5TH CROSS, S.M.ROAD, AYAPPA NAGAR, 431201 12100 3 LT1 211 2 0 4573 45 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111112792450 0 0 0 1 0 0 0 0 0 0 SNEHASISH MAZUMDER,NO.17, 5TH CROSS, S.M.ROAD, AYAPPA NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1446588149 4703637000 PNLG38035 K.R.ASWATHANARAYANA NO.913,S.M.ROAD SHABRI NAGAR 431201 32500 3 LT1 211 0.4800 0 2402 24 1 0 3 1 227 1.6100 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000821747 0 0 0 1 0 0 0 0 0 0 K.R.ASWATHANARAYANA,NO.913,S.M.ROAD SHABRI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-10-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588150 4678927000 DEH11788 AJITHA .S. RAJ NO.17/1, 5TH CROSS AYAPPA NAGARA 431201 12700 3 LT1 211 1 0 2382 12 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000841390 0 0 0 1 0 0 0 0 0 0 AJITHA .S. RAJ,NO.17/1, 5TH CROSS AYAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446588151 4670537000 DEH5445 K.R.ASWATHANARAYANA NO.913,S.M.ROAD SHABRI NAGAR 431201 32400 3 LT1 211 2 0 7826 79 1 0 3 1 190 1.0200 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000833309 0 0 0 1 0 0 0 0 0 0 K.R.ASWATHANARAYANA,NO.913,S.M.ROAD SHABRI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588008 4633828110 N5LG88686 SUJATHA NO 34 4TH CROSS AYAPPA NAGARA T DASARAHALLI+ 431201 19100 3 LT1 211 1 0 7581 121 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 100000 BC3186606 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO 34 4TH CROSS AYAPPA NAGARA T DASARAHALLI+ 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-10-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446588006 4627737000 PNLG38297 NO NAME NO.805 DASARAHALLI 431201 13600 3 LT1 211 0.4800 0 6889 26 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000816719 0 0 0 0 0 0 0 0 0 0 NO NAME,NO.805 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446588153 4575537000 DLG25457 R.SIMHADRI NO.6,6TH CROSS AYYAPPA NAGAR PEENYA 431201 8500 3 LT1 211 0.4800 0 4570 30 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000847551 0 0 0 2 0 0 0 0 0 0 R.SIMHADRI,NO.6,6TH CROSS AYYAPPA NAGAR PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-11-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1446588346 4545202059 DEH26170 G.NIRMALA #05I,4TH CROSS,AYYAPPA NAGARA 431201 26700 3 LT1 211 2 0 9747 86 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111115928731 0 0 0 1 0 0 0 0 0 0 G.NIRMALA,#05I,4TH CROSS,AYYAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588281 4492437000 DLG3421 MANJU S GOPI RANJU R NAIR NO-29,2ND CROSS,SHABARI NAGAR PEENYA 431201 31900 3 LT1 211 0.1600 0 4937 32 1 0 3 1 -119 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 9999 110000848975 0 0 0 1 0 0 0 0 0 0 MANJU S GOPI RANJU R NAIR,NO-29,2ND CROSS,SHABARI NAGAR PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2024-05-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446588283 4489247000 PNEH5116 G ANANDA NO.498,5TH CROSS AYYAPPA NAGAR JALAHALLI WEST BANGALORE-15 431201 13100 3 LT1 211 2 0 5631 60 1 0 3 1 -160 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000860294 0 0 0 1 0 0 0 0 0 0 G ANANDA,NO.498,5TH CROSS AYYAPPA NAGAR JALAHALLI WEST BANGALORE-15 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1446588288 4474701175 DEH26169 G.NIRMALA #05E,4TH CROSS,AYYAPPA NAGARA 431201 26600 3 LT1 211 2 0 6229 32 1 0 3 1 0 1 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111115928192 0 0 0 3 0 0 0 0 0 0 G.NIRMALA,#05E,4TH CROSS,AYYAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 2 1446588022 4423827000 DLG50211 PANKAJA G NAIR NO-838 JALAHALLI WEST, BANGALORE 431201 10800 3 LT1 211 0.4800 0 5025 2 1 0 3 1 -48 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 100002749685D 0 0 0 0 0 0 0 0 0 0 PANKAJA G NAIR,NO-838 JALAHALLI WEST, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-11-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446588265 4263615836 DEH26168 G.NIRMALA #05F,4TH CROSS,AYYAPPA NAGARA 431201 26500 3 LT1 211 2 0 10192 48 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111115946283 0 0 0 3 0 0 0 0 0 0 G.NIRMALA,#05F,4TH CROSS,AYYAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6700 2 1446588046 4224347000 PNLG38829 M. LAKSHMI NARAYANA NO.1912 DASARAHALLI 431201 20700 3 LT1 211 0.4800 0 15068 86 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000815675 0 0 0 2 0 0 0 0 0 0 M. LAKSHMI NARAYANA,NO.1912 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-12-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446588187 4174998739 N5LG96772 M VENKATESH NO-31 SY NO-19/2 4 TH MAIN ROAD , AYYAPPA NAGAR 431201 0 3 LT1 211 1 0 2718 51 1 0 3 0.9200 0 0 0 0 1930 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 67531205 0 0 0 0 0 0 0 0 0 0 M VENKATESH,NO-31 SY NO-19/2 4 TH MAIN ROAD , AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446588195 4167537000 DLG4494 ABSIYA AHMED . - 431201 1200 3 LT1 211 0.4800 0 16394 107 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000804198 0 0 0 1 0 0 0 0 0 0 ABSIYA AHMED,. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588102 4101547000 PNEH10443 MUNIRATHNAMMA NO.14 DASARAHALLI 431201 5200 3 LT1 211 1 0 10063 120 1 0 3 1 1305 6.7100 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000812245 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,NO.14 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1446588261 4079347000 DLG25458 R.SIMHADRI NO.6,6TH CROSS AYYAPPA NAGAR PEENYA 431201 8600 3 LT1 211 0.4800 0 9141 36 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 9999 110000829878 0 0 0 0 0 0 0 0 0 0 R.SIMHADRI,NO.6,6TH CROSS AYYAPPA NAGAR PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2024-01-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1446588257 4073137000 N5EH8901 J.A.KURUCHA, NO.2 DASARAHALLI 431201 9600 3 LT1 211 2.6000 0 8934 36 1 0 3 1 1 0 0 0 1300 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 110000830683 0 0 0 1 0 0 0 0 0 0 J.A.KURUCHA,,NO.2 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588052 4036237000 DEH4022 JEBAKANIJOHN NO. DASARAHALLI 431201 17200 3 LT1 211 2 0 3433 36 1 0 3 1 -994 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000805733 0 0 0 2 0 0 0 0 0 0 JEBAKANIJOHN,NO. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-11-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1446588013 3921437000 PNEH13397 JAYAMMA NO.20, 6TH MAIN AYYAPPANAGAR 431201 3100 3 LT1 211 2 0 17658 196 1 0 3 1 2196 11.7600 0 0 1030 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000845323 0 0 0 3 0 0 0 0 0 0 JAYAMMA,NO.20, 6TH MAIN AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1300 2 1446588162 3882447000 PNWP7 M.SRINIVASAIAH NO.54 DASARAHALLI 431201 18400 3 LT1 211 3 0 14534 164 1 0 3 1 0 1 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000804736 0 0 0 3 0 0 0 0 0 0 M.SRINIVASAIAH,NO.54 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1446588225 3786837000 DLG39449 BALARAJ NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 431201 15400 3 LT1 211 0.9200 0 9453 37 1 0 3 1 500 2.6800 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000888898 0 0 0 2 0 0 0 0 0 0 BALARAJ,NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1446588296 3777247000 DLG39444 BALARAJ NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 431201 14900 3 LT1 211 0.9200 0 6572 33 1 0 3 1 0 0 0 0 280 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000838521 0 0 0 2 0 0 0 0 0 0 BALARAJ,NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2025-09-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446588268 3674937000 PNLG9969 F ROSHAN AHMED # 12 2ND CROSS S M ROAD JALAHALLI WEST BANGALORE-15 431201 32700 3 LT1 211 0.2000 0 15136 0 1 0 3 1 0 1 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000811988 0 0 0 0 0 0 0 0 0 0 F ROSHAN AHMED,# 12 2ND CROSS S M ROAD JALAHALLI WEST BANGALORE-15 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446588270 3672537000 PNEH5113 G ANANDA NO.498,5TH CROSS AYYAPPA NAGAR JALAHALLI WEST BANGALORE-15 431201 13200 3 LT1 211 2 0 12430 159 1 0 3 1 0 0 0 0 450 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000729090 0 0 0 2 0 0 0 0 0 0 G ANANDA,NO.498,5TH CROSS AYYAPPA NAGAR JALAHALLI WEST BANGALORE-15 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1446588266 3662437000 PNEH2101 PANKAJA G NAIR NO.80/A DASARAHALLI 431201 10200 3 LT1 211 3 0 14462 24 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000852922 0 0 0 0 0 0 0 0 0 0 PANKAJA G NAIR,NO.80/A DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-11-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446588308 3652697522 DEH43667 K.RAMACHANDRA NO 4/1 4TH MAIN ROAD AYYAPPA NAGARA JALAHALLI WEST 431201 27900 3 LT1 211 2 0 6379 95 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 BC2342975 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRA,NO 4/1 4TH MAIN ROAD AYYAPPA NAGARA JALAHALLI WEST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446588060 3530647000 N5EH11558 MANJU S GOPI RANJU R NAIR NO-29,2ND CROSS,SHABARI NAGAR PEENYA 431201 32100 3 LT1 211 2 0 1678 14 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000733431 0 0 0 1 0 0 0 0 0 0 MANJU S GOPI RANJU R NAIR,NO-29,2ND CROSS,SHABARI NAGAR PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446588218 3460574854 DEH44128 K.BALAKRISHNA NO 4 4TH MAIN ROAD AYAPPA NAGARA JALAHALLI WEST 431201 27400 3 LT1 211 2 0 6502 18 1 0 3 0.0100 -498 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 BC2371328 0 0 0 0 0 0 0 0 0 0 K.BALAKRISHNA,NO 4 4TH MAIN ROAD AYAPPA NAGARA JALAHALLI WEST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446588316 3449337000 PNWP549 RAJALAKSHMI ALLIEN NO. DASARAHALLI 431201 13900 3 LT1 211 2 0 500 4 1 0 3 1 0 1 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 999 110000730289 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI ALLIEN,NO. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446588336 3442247000 DEH2164 N.VINOD PRABHAKAR NO 7, 5TH MAIN AYYAPPA NAGAR 431201 16900 3 LT1 211 3 0 30095 179 1 0 3 1 0 1.2800 0 0 0 4312 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 2009-12-01 110000835036 0 0 0 1 0 0 0 0 0 0 N.VINOD PRABHAKAR,NO 7, 5TH MAIN AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588075 3404212651 DEH34680 Smt.K.SHANTHA NO 6 AYAPPA NAGARA T DASARAHALLI, 431201 4000 3 LT1 211 2 0 18102 117 1 0 3 1 -356 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111112926198 0 0 0 1 0 0 0 0 0 0 Smt.K.SHANTHA,NO 6 AYAPPA NAGARA T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1446588228 3387437000 N5EH7931 M.SRINIVASAIAH NO.653 DASARAHALLI 431201 18100 3 LT1 211 2.5200 0 17851 184 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000889227 0 0 0 3 0 0 0 0 0 0 M.SRINIVASAIAH,NO.653 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1446588232 3387247000 DLG13163 G.RAVIKUMAR PEENYA - 431201 20900 3 LT1 211 0.9600 0 1 84 1 0 3 0 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-05 3 0 0 0 0 14002603 0 999999 110000885368D 0 0 0 0 0 0 0 0 0 0 G.RAVIKUMAR,PEENYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-06 2025-12-05 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446588230 3385827000 W10LG1108 M.S.SRINIVAS S.M.ROAD T.DASARAHALLI 431201 28700 3 LT1 211 0.4000 0 8278 82 1 0 3 1 54 1 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000821455 0 0 0 1 0 0 0 0 0 0 M.S.SRINIVAS,S.M.ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1446588235 3381647000 PNEH13625 JAYAMMA, NO.1529 DASARAHALLI 431201 3500 3 LT1 211 0.9600 0 3159 9 1 0 3 1 209 1.0700 0 0 280 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000826620 0 0 0 1 0 0 0 0 0 0 JAYAMMA,,NO.1529 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1446588231 3378727000 DLG39445 BALARAJ NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 431201 15000 3 LT1 211 0.9200 0 7498 67 1 0 3 1 330 1.7400 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000888275 0 0 0 2 0 0 0 0 0 0 BALARAJ,NO11 5TH MAIN S.M.ROAD, AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2025-10-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446588236 3364937000 PNLG11422 NAVANEETH GOPINATH NO. DASARAHALLI 431201 1700 3 LT1 211 0.4400 0 18011 75 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000848591 0 0 0 2 0 0 0 0 0 0 NAVANEETH GOPINATH,NO. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1446588321 3346537000 N5EH10939 S.DEVAKI ANTHERJANAM NO.5 DASARAHALLI 431201 29600 3 LT1 211 2 0 6179 80 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000840971 0 0 0 1 0 0 0 0 0 0 S.DEVAKI ANTHERJANAM,NO.5 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2025-05-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1446588179 3182727000 PNLG9971 SAMUEL KUTTY KULIRMA NILAYAM SHABARI NAGAR 431201 29200 3 LT1 211 0.2000 0 8610 17 1 0 3 1 -16 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000806768 0 0 0 1 0 0 0 0 0 0 SAMUEL KUTTY,KULIRMA NILAYAM SHABARI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588173 3176047000 DLG6403 ASHA K.UNNITHAN . - 431201 6900 3 LT1 211 0.4800 0 7518 59 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 110000823277 0 0 0 1 0 0 0 0 0 0 ASHA K.UNNITHAN,. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-12-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1446588076 6142347000 DLG13812 T.P. JANARDANAN NO. DASARAHALLI 431201 30000 3 LT1 211 2 0 9586 73 1 0 3 1 0 1 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000189227 0 0 0 2 0 0 0 0 0 0 T.P. JANARDANAN,NO. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1446588244 7295637000 DEH157 VIVIAN OLIVIA PALLET - PEENYA 431201 25500 3 LT1 211 3 0 19984 106 1 0 3 1 0 0 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000158210 0 0 0 1 0 0 0 0 0 0 VIVIAN OLIVIA PALLET,- PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446588239 7298647000 DEH1668 S.KRISHNAN UNNITHAN . - 431201 6800 3 LT1 211 3 0 7602 60 1 0 3 1 0 4.8100 0 0 0 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 0 99999 111000162411 0 0 0 2 0 0 0 0 0 0 S.KRISHNAN UNNITHAN,. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1446588079 8249637000 PNEH10832 MUNIRATHNAMMA NO.14 DASARAHALLI 431201 5700 3 LT1 211 1 0 8263 43 1 0 3 1 0 0 0 0 220 4312 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002603 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000093466 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,NO.14 DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2