1455221236 9396847000 N2P2739 NANJUNDAPPA A S PATEL CHANNAPPA HEGGANAHALLY 431144 1636700 3 LT5 512 0 40 79509 233 15 0 3 0.9900 0 0 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 0 9999999 100002166973 0 0 0 2 0 0 0 0 1 0 NANJUNDAPPA A S,PATEL CHANNAPPA HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1455221250 9228662229 PNP8388 HANUMANTHARAYAPPA R. #05, S/O RANGAHANUMAIAH, 13TH CROSS, 431144 1668500 3 LT5 512 0 30 9671 203 10 0 3 0.7400 0 0 0 0 11850 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 ASD to be paid:Rs.11850 (ignore if paid) 0 0 3814987 0 0 0 2 0 0 0 0 1 0 HANUMANTHARAYAPPA R.,#05, S/O RANGAHANUMAIAH, 13TH CROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3530 2 1455221231 8323847000 N2P2789 HANUMANTHAIAH B K 1038/1041 HEGGANAHALLY 431144 1668100 3 LT5 512 0 35 3603 266 10 0 3 0.3800 0 0 0 0 0 4311 2026-02-03 0 0 0 2025-12-03 1 1 0 0 0 14002520 0 9999999 111113094308 0 0 0 1 0 0 0 0 1 0 HANUMANTHAIAH B K,1038/1041 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455221273 7878747000 PNP6758 SRI. K.C. PRASHANTA #8, CHOWDAPPA LAYOUT ANDHRAHALLY 431144 1648200 3 LT5 512 0 65 41605 436 15 0 3 0.9300 0 0 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 0 9999999 100002148965 0 0 0 3 0 0 0 0 1 0 SRI. K.C. PRASHANTA,#8, CHOWDAPPA LAYOUT ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1455221253 7403847000 N2P4455 KEERTHI HANUMAN B H 13 & 14 13TH CROSS HEGGANAHALLY 431144 1668000 3 LT5 512 25.5000 30 38916 210 15 0 3 0.8300 0 0 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 0 9999999 7403847965 0 0 0 1 0 0 0 0 1 0 KEERTHI HANUMAN B H,13 & 14 13TH CROSS HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1455221217 7361847000 PNP3905 MANJULA NO.23 HEGGANAHALLI 431144 0 3 LT5 512 0 25 2828 62 10 0 3 0.8200 0 5.3600 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 0 9999999 3815959 0 0 0 1 0 0 0 0 1 0 MANJULA,NO.23 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7340 2 1455221252 7016847000 PNP5799 SMT. K. KAMALA #2,. 12TH CROSS, HEGGANAHALLY 431144 502600 3 LT5 512 0 20 901 0 10 0 3 0.7900 0 3 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 0 9999999 3031541 0 0 0 0 0 0 0 0 1 0 SMT. K. KAMALA,#2,. 12TH CROSS, HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0080 2 1455221272 6668747000 PNP3664 E.S.GIRIJA SHEKAR NO. 28 HEGGNAHALLI 431144 502700 3 LT5 512 0 45 9218 46 10 0 3 0.8700 0 0 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 0 9999999 3692416 0 0 0 1 0 0 0 0 1 0 E.S.GIRIJA SHEKAR,NO. 28 HEGGNAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6520 2 1455221288 6449847000 PNP5798 SMT. D.G. SAVITHA #8 HEGGANAHALLY 431144 1636900 3 LT5 512 0 30 34955 284 10 0 3 0.7900 20098 0 0 0 16610 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 ASD to be paid:Rs.16610 (ignore if paid) 0 9999999 100002157978 0 0 0 1 0 0 0 0 1 0 SMT. D.G. SAVITHA,#8 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455221235 6090847000 PNP5931 SMT. M.R. SUMITHRA #8 SLV INDL. EST 431144 1675800 3 LT5 512 0 30 44362 607 10 0 3 0.8600 0 492.0700 0 0 22760 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 ASD to be paid:Rs.22760 (ignore if paid) 0 0 P0027276 0 0 0 2 0 0 0 0 1 0 SMT. M.R. SUMITHRA,#8 SLV INDL. EST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455221238 5595945444 N4P9923 RAMACHANDRA NO 26,HEGGANAHALLI 431144 1673700 3 LT5 512 0 40 9373 292 10 0 3 0.9300 0 96.0200 0 0 7760 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 ASD to be paid:Rs.7760 (ignore if paid) 0 9999999 3801334 0 0 0 2 0 0 0 0 1 0 RAMACHANDRA,NO 26,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2460 2 1455221264 5102847000 PNP7019 SRI. H. GOPINATH #1, S.L.V. INDL. EST 431144 1651300 3 LT5 512 0 30 100200 115 10 0 3 0.8100 12060 61.5500 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 0 0 100002172275 0 0 0 1 0 0 0 0 1 0 SRI. H. GOPINATH,#1, S.L.V. INDL. EST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455221263 5058747000 PNP6406 SMT. K.C. ANITHA #2, CHOWDAPPA LAYOUT ANDHRAHALLY MN RD 431144 1645400 3 LT5 512 0 66 63448 269 15 0 3 0.9400 0 21.7600 0 0 260 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100002220958 0 0 0 1 0 0 0 0 1 0 SMT. K.C. ANITHA,#2, CHOWDAPPA LAYOUT ANDHRAHALLY MN RD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1455221282 4738847000 PNP4080 T M RAGHAVAN NO.50/12 KARIOBANAHALLI 431144 1629400 3 LT5 512 0 50 7254 375 15 0 3 1 0 0 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 0 9999999 5154638 0 0 0 2 0 0 0 0 1 0 T M RAGHAVAN,NO.50/12 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455221258 4680847000 PNP6823 DHANANJAYA.C #1, PATEL CHANNAPPA INDL. EST PIA 431144 1674000 3 LT5 512 0 30 12871 33 10 0 3 0.8900 6493 48.8000 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 0 9999999 100002182421 0 0 0 0 0 0 0 0 1 0 DHANANJAYA.C,#1, PATEL CHANNAPPA INDL. EST PIA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455221251 4611847000 PNP5207 SRI. R. GANESH #3, 13TH YXY AYHALLY 431144 1668400 3 LT5 512 0 29 32418 362 10 0 3 0.8300 0 113.4300 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 0 9999999 100002125389 0 0 0 2 0 0 0 0 1 0 SRI. R. GANESH,#3, 13TH YXY AYHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1455221248 4401847000 PNP6763 SMT. K.C. KAVITHA #7, ANDHRAHALLY MN. RD 431144 1647900 3 LT5 512 0 60 94462 644 15 0 3 0.9500 0 0 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 0 9999999 100002144258 0 0 0 3 0 0 0 0 1 0 SMT. K.C. KAVITHA,#7, ANDHRAHALLY MN. RD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1455221271 4352847000 PNP4932 MANINDER KAUR #32, 12TH YXY AyHALLY 431144 32500 3 LT5 512 0 20 13212 153 10 0 3 0.4700 27005 196.2800 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 0 9999999 P0022623 0 0 0 1 0 0 0 0 1 0 MANINDER KAUR,#32, 12TH YXY AyHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455221225 3715847000 PNP3773 MANJULA NO.23 ANDRAHALLI MAIN ROAD 431144 0 3 LT5 512 0 25 4000 93 10 0 3 0.4700 0 6.3400 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 0 9999999 3815958 0 0 0 0 0 0 0 0 1 0 MANJULA,NO.23 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4780 2 1455221232 3663847000 PNP6736 SRI. K. MANJUNATH #50/8 SLV INDL. EST 431144 1629700 3 LT5 512 0 30 1672 5 10 0 3 0.9900 0 0 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 0 100000 3121681 0 0 0 0 0 0 0 0 1 0 SRI. K. MANJUNATH,#50/8 SLV INDL. EST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1010 2 1455221218 3401847000 PNP5862 SMT. D.S. SUDHA ANDHRAHALLY - 431144 1658300 3 LT5 512 0 65 35221 614 15 0 3 0.9400 69357 356.3800 0 0 122380 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 ASD to be paid:Rs.122380 (ignore if paid) 0 99999 100002177458 0 0 0 2 0 0 0 0 1 0 SMT. D.S. SUDHA,ANDHRAHALLY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1455221245 2764847000 PNP4619 SRI. B.H. KIRTHI HANUMAN #11,13TH CROSS ANDRAHALLI MAIN ROAD HYHALLY 431144 1668200 3 LT5 512 0 65 10776 218 10 0 3 0.8200 0 0 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 0 0 3807738 0 0 0 1 0 0 0 0 1 0 SRI. B.H. KIRTHI HANUMAN,#11,13TH CROSS ANDRAHALLI MAIN ROAD HYHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8540 2 1455221270 2533057000 PNP5583 B.N.NAGARAJU #35 12TH CROSS PATEL CHANNAPPA INDUSTRIAL ESTTATE ,PEENYA 2ND STG. 431144 1636800 3 LT5 512 0 30 36301 389 10 0 3 0.9000 0 0 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 0 9999999 100002157558 0 0 0 1 0 0 0 0 1 0 B.N.NAGARAJU,#35 12TH CROSS PATEL CHANNAPPA INDUSTRIAL ESTTATE ,PEENYA 2ND STG. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1455221277 2225847000 PNP3524 MANJULA K MURTHY NO:25 HEGGANHALLY 431144 1673900 3 LT5 512 0 39 41559 45 10 0 3 0.6400 0 35.2800 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 0 9999999 100002131028 0 0 0 2 0 0 0 0 1 0 MANJULA K MURTHY,NO:25 HEGGANHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455221237 2143847000 PNP6061 SMT. NIRMALA DEVI #29 HEGGANAHALLY 431144 502900 3 LT5 512 0 40 74423 238 10 0 3 0.9900 0 0 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 0 9999999 100002158364 0 0 0 1 0 0 0 0 1 0 SMT. NIRMALA DEVI,#29 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455221268 2131947000 PNP3455 SUBHASH.S.SHANKAR K.B.HALLY - 431144 1658100 3 LT5 512 0 45 878 45 10 0 3 1 0 79.7000 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 197 0 14002520 0 1000000 4026524 0 0 0 1 0 0 0 0 1 0 SUBHASH.S.SHANKAR,K.B.HALLY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9890 2 1455221233 1835847000 PNP4600 SRI. Y.B. SHIVASHANKAR #3 K.O.HALLY 431144 1658200 3 LT5 512 0 30 18682 247 10 0 3 0.6300 0 84.7700 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 0 99999 100002191795 0 0 0 3 0 0 0 0 1 0 SRI. Y.B. SHIVASHANKAR,#3 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 2 1455221227 1679947000 N2P4241 USHA DEVI K T 47/192 HEGGANAHALLY 431144 0 3 LT5 512 0 40 19879 573 10 0 3 0.7100 0 159.3900 0 0 91770 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 ASD to be paid:Rs.91770 (ignore if paid) 0 0 3808588 0 0 0 2 0 0 0 0 1 0 USHA DEVI K T,47/192 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1455221241 1143847000 PNP5009 SMT. ANITHA #1 K.O.HALLY 431144 1651100 3 LT5 512 0 30 72637 144 10 0 3 0.9400 -3238 0 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 0 9999999 100002181471 0 0 0 1 0 0 0 0 1 0 SMT. ANITHA,#1 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455221265 1131947000 PNP3839 SMT ERAMMA NO.79/28 HEGGANAHALLI 431144 1663500 3 LT5 512 0 39 14476 220 10 0 3 0.9100 0 11.4600 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 0 9999999 3805213 0 0 0 2 0 0 0 0 1 0 SMT ERAMMA,NO.79/28 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5410 2 1455221267 1031947000 PNP4044 KRISHNAMMA NO.280 ANDRAHALLI 431144 1667900 3 LT5 512 0 66 47034 171 15 0 3 0.6000 0 24.0400 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 0 9999999 100002125526 0 0 0 1 0 0 0 0 1 0 KRISHNAMMA,NO.280 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455221247 0854057000 PNP6276 KUMAR.S #6 ANDHRAHALLY 431144 19000 3 LT5 512 0 30 6442 228 10 0 3 0.8100 0 12.2100 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 0 9999999 5148679 0 0 0 1 0 0 0 0 1 0 KUMAR.S,#6 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10031138187 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4280 2 1455221286 0812847000 PNP5789 MEHABOOB ALI KHAN #34, 12TH CROSS HEGGANAHALLY 431144 0 3 LT5 512 0 40 7796 198 15 0 3 0.9000 0 0 0 0 27280 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 ASD to be paid:Rs.27280 (ignore if paid) 0 0 5148090 0 0 0 2 0 0 0 0 1 0 MEHABOOB ALI KHAN,#34, 12TH CROSS HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7760 2 1455221284 9885760164 PNP8260 GANGAMMA #18, 431144 1628700 3 LT5 511 0 40 20323 180 10 0 3 0.7000 0 56.0600 0 0 21740 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 ASD to be paid:Rs.21740 (ignore if paid) 0 99999 553175 0 0 0 1 0 0 0 0 1 0 GANGAMMA,#18, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1980 2 1455221285 9577157000 PNP7691 SMT. PUSPHA #3,4,6,7, K.O. HALLY ANDHRAHALLY MN. RD. 431144 1658000 3 LT5 511 0 30 65564 67 10 0 3 1 0 37.8100 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 9999999 100002194708 0 0 0 0 0 0 0 0 1 0 SMT. PUSPHA,#3,4,6,7, K.O. HALLY ANDHRAHALLY MN. RD. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1455221259 8922057000 PNP6008 SRI. S. MANOHARAN #31,12TH CROSS, PATEL CHANNAPPA IND AREA, HEGGANAHALLY 431144 32400 3 LT5 511 0 65 49232 135 10 0 3 0.8700 0 0 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 9999999 100002155937 0 0 0 1 0 0 0 0 1 0 SRI. S. MANOHARAN,#31,12TH CROSS, PATEL CHANNAPPA IND AREA, HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455221215 7449847000 PNP6449 S.L. SHANKARA BABU #25/50 ANDHRAHALLY 431144 1656700 3 LT5 511 0 25 19532 58 10 0 3 0.9900 6604 34.8200 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 9999999 100002220355 0 0 0 0 0 0 0 0 1 0 S.L. SHANKARA BABU,#25/50 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455221255 7432947000 N2P4700 SARAVANAN . 486/2, HEGGANAHALLY 431144 526985 3 LT5 511 0 26 976 31 10 0 3 0.9500 -1 0 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 9999999 5145759 0 0 0 0 0 0 0 0 1 0 SARAVANAN,. 486/2, HEGGANAHALLY 0 17.8000 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2760 2 1455221261 6807344774 N4P10149 SHREE HARSHA . M.V #18 ANDHARAHALLI MAIN ROAD 11TH CROSS 431144 0 3 LT5 511 0 35 13188 545 10 0 3 0.8200 -0.0600 209.6700 0 0 30843 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 ASD to be paid:Rs.30843 (ignore if paid) 0 0 3819360 0 0 0 3 0 0 0 0 1 0 SHREE HARSHA . M.V,#18 ANDHARAHALLI MAIN ROAD 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5970 2 1455221214 6604157000 SRTPVPNP8075 SRI. KRISHNAPPA Y.B. SY.NO.48/3, SITE NO.1/A SLV INDL. ESTATE 431144 0 3 LT5 511 0 65 20382 19 15 0 3 0.9300 0 66.7200 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002520 0 1000000 X1236298 0 0 0 1 0 0 0 0 0 0 SRI. KRISHNAPPA Y.B.,SY.NO.48/3, SITE NO.1/A SLV INDL. ESTATE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 136 0 1 17775 3097781 5 3.0700 0 2 0 0 0 0 1 2 1455221243 6194266020 PNP8784 LAKSHMI LAL JAIN #3/4,6/7, KARIHOBANAHALLI, ANDRAHALLI MAIN ROAD, 431144 1659200 3 LT5 511 0 39 43400 1374 10 0 3 0.9800 0 409.1300 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 0 5147006 0 0 0 3 0 0 0 0 1 0 LAKSHMI LAL JAIN,#3/4,6/7, KARIHOBANAHALLI, ANDRAHALLI MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4120 2 1455221275 6159847000 PNP6210 GIRISH V BABAJIYAVAR #3 K.O. HALLY 431144 0 3 LT5 511 0 60 1076 34 15 0 3 0.5500 0 0 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 0 22403195 0 0 0 0 0 0 0 0 1 0 GIRISH V BABAJIYAVAR,#3 K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10031138187 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2960 2 1455221244 5784947000 PNP3046 SHIVASHANKAR NO.6 S.L.V 431144 1629300 3 LT5 511 0 30 1809 15 10 0 3 0.8800 0 22.2300 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 9999999 3117427 0 0 0 1 0 0 0 0 1 0 SHIVASHANKAR,NO.6 S.L.V 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1455221223 5633175637 N4P10497 SANTOSH B NO 3/B S L V INDUSTRIAL ESTATE PEENYA 2ND STAGE 431144 0 3 LT5 511 0 40 245 31 10 0 3 0.9900 0 0 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 1000000 5156808 0 0 0 0 0 0 0 0 1 0 SANTOSH B,NO 3/B S L V INDUSTRIAL ESTATE PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1920 2 1455221220 5619057000 PNP3709 KEMPEGOWDA NO.9/79 HEGGANAHALLI 431144 1636600 3 LT5 511 0 38 9101 71 10 0 3 0.4000 0 13.9900 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 9999999 3125818 0 0 0 0 0 0 0 0 1 0 KEMPEGOWDA,NO.9/79 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4970 2 1455221240 5391057000 PNP6655 SRI. M.S. PREMKUMAR #15/16, CHOWDAPPA LAYOUT ANDHRAHALLY 431144 1643800 3 LT5 511 0 39 12145 15 10 0 3 0.7200 0 0 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 9999999 100002145735 0 0 0 1 0 0 0 0 1 0 SRI. M.S. PREMKUMAR,#15/16, CHOWDAPPA LAYOUT ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455221266 5262847000 PNP2624 K.N.RAMAKRISHNA 128, KARIOBANAHALLI S.L.V.P.I.E 431144 1696100 3 LT5 511 0 40 4213 107 10 0 3 0.9100 14465 0 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 0 3814980 0 0 0 1 0 0 0 0 1 0 K.N.RAMAKRISHNA,128, KARIOBANAHALLI S.L.V.P.I.E 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455221257 5218947000 PNP3469 J R KEMPEGOWDA 11 HEGGANAHALLY 431144 0 3 LT5 511 0 39 988 79 10 0 3 0.4800 0 10.9400 0 0 3940 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 ASD to be paid:Rs.3940 (ignore if paid) 0 1000000 5159771 0 0 0 0 0 0 0 0 1 0 J R KEMPEGOWDA,11 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455221290 5039947000 PNP5065 SRI. PYAREJAN SY.NO.10, SY.NO.68/8 HYHALLY 431144 1630200 3 LT5 511 0 35 4116 39 10 0 3 0.5600 0 0 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 0 3097778 0 0 0 1 0 0 0 0 1 0 SRI. PYAREJAN,SY.NO.10, SY.NO.68/8 HYHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7010 2 1455221216 4731847000 PNP3707 PAREJON NO.17/16 PATELCHANNAPPA INDUSTRIAL ESTATE 431144 1630300 3 LT5 511 0 66 8858 1 15 0 3 0.0100 0 0 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 9999999 100002153755 0 0 0 0 0 0 0 0 1 0 PAREJON,NO.17/16 PATELCHANNAPPA INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455221260 4577847000 PNP5002 M/S HI-TECH ENGINEERS TECHNO #V-64 2ND STAGE, PIE 431144 502800 3 LT5 511 0 40 3007 21 10 0 3 0.6900 0 0 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 9999999 3694488 0 0 0 0 0 0 0 0 1 0 M/S HI-TECH ENGINEERS TECHNO,#V-64 2ND STAGE, PIE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455221249 4510947000 PNP3697 JAMEER IMAMSAB MULLA NO. 20/21 ANDRAHALLI MAIN RAOD 431144 0 3 LT5 511 0 65 5063 258 15 0 3 0.9200 0 0 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 0 3812353 0 0 0 1 0 0 0 0 1 0 JAMEER IMAMSAB MULLA,NO. 20/21 ANDRAHALLI MAIN RAOD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1360 2 1455221283 4238947000 PNP6656 SRI. M.S. PREMKUMAR #16, CHOWDAPPA LAYOUT ANDHRAHALLY 431144 1644100 3 LT5 511 0 39 11620 47 10 0 3 0.9900 0 0 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 9999999 100002130323 0 0 0 2 0 0 0 0 1 0 SRI. M.S. PREMKUMAR,#16, CHOWDAPPA LAYOUT ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1455221230 4090847000 PNP6466 SRI. G. NISHANTH #V-60, ANDHRAHALLY 2ND STG.PEENYA 431144 1668300 3 LT5 511 0 40 5371 63 10 0 3 0.7700 0 126.8200 0 0 10100 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 ASD to be paid:Rs.10100 (ignore if paid) 0 9999999 111113049288 0 0 0 1 0 0 0 0 1 0 SRI. G. NISHANTH,#V-60, ANDHRAHALLY 2ND STG.PEENYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1455221246 4063841341 N4P9886 INDIRADEVI.K.L NO 23,3RD CROSS,ANDRAHALLI MAIN ROAD 431144 1674200 3 LT5 511 0 25 79 12 10 0 3 0.4400 8981 64.9700 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 1000000 1E9912072482 0 0 0 0 0 0 0 0 1 0 INDIRADEVI.K.L,NO 23,3RD CROSS,ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455221256 3764847000 PNP7293 SMT. RATHNAMMA #6, 12TH CROSS HEGGANAHALLY 431144 503100 3 LT5 511 0 39 17829 123 10 0 3 1 0 13.8400 0 0 6550 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 ASD to be paid:Rs.6550 (ignore if paid) 0 9999999 100002124721 0 0 0 0 0 0 0 0 1 0 SMT. RATHNAMMA,#6, 12TH CROSS HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455221279 3638847000 N2P5084 SMT SUDHA 17, HEGGANAHALLY 17, HEGGANAHALLY 431144 1663700 3 LT5 511 6 30 34707 403 10 0 3 0.6300 33153 167.9700 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 9999999 100002189199 0 0 0 1 0 0 0 0 1 0 SMT SUDHA,17, HEGGANAHALLY 17, HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455221239 3581847000 PNP3726 JAYALAKSHMI.K NO. 22 HEGGANAHALLI 431144 1673800 3 LT5 511 0 35 18979 138 10 0 3 0.9700 0 0 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 9999999 3078936 0 0 0 2 0 0 0 0 1 0 JAYALAKSHMI.K,NO. 22 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5910 2 1455221219 3411847000 PNP2099 SACHIN KUMAR BHARPOLANI, SAKET KUMAR BHARPILANI RAMNIWAS A 50/15, KARIOBANAHALLY S.L.V.P.I.E 431144 1629600 3 LT5 511 0 66 36347 130 15 0 3 0.5500 0 0 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 9999999 100002179948 0 0 0 1 0 0 0 0 1 0 SACHIN KUMAR BHARPOLANI, SAKET KUMAR BHARPILANI RAMNIWAS A,50/15, KARIOBANAHALLY S.L.V.P.I.E 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1455221289 3325847000 PNP8044 SRI. MOHAN KUMAR #49/3, ANDHRAHALLY MN RD., OPP. SHUSHRUTHI BANK 431144 1659100 3 LT5 511 0 40 20819 299 10 0 3 0.7000 0 22.7900 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 9999999 111113052698 0 0 0 2 0 0 0 0 1 0 SRI. MOHAN KUMAR,#49/3, ANDHRAHALLY MN RD., OPP. SHUSHRUTHI BANK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455221228 3299847000 N2P4242 USHA DEVI K T 47/192 HEGGANAHALLY 431144 1667800 3 LT5 511 0 30 4311 0 10 0 3 0 4500 24 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 9999999 3055599 0 0 0 0 0 0 0 0 1 0 USHA DEVI K T,47/192 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455221254 2952157000 PNP5679 SRI,ELUMALAI #50/1, SLV INDL. EST 2ND STG. PEENYA 431144 1658400 3 LT5 511 0 39 15198 182 10 0 3 0.6600 20292 103.4200 0 0 21480 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 ASD to be paid:Rs.21480 (ignore if paid) 0 999999 P0007121 0 0 0 1 0 0 0 0 1 0 SRI,ELUMALAI,#50/1, SLV INDL. EST 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1455221274 2835847000 N2P3458 VENKATESH D K 939/945 HEGGANAHALLY 431144 503000 3 LT5 511 0 30 997 100 10 0 3 0.3000 0 9.2500 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 9999 100002142472 0 0 0 1 0 0 0 0 1 0 VENKATESH D K,939/945 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1455221276 2731847000 PNP5746 SURESH SHRI RAJDEV SHUKLA #23 ANDHRAHALLY 431144 1643900 3 LT5 511 0 39 13793 11 10 0 3 0.6200 0 11.1500 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 9999999 100002157725 0 0 0 0 0 0 0 0 1 0 SURESH SHRI RAJDEV SHUKLA,#23 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1455221278 2631847000 PNP5552 H.C. ABDUL HAMEED #1, K.NO.50 K.O. HALLY 431144 1696200 3 LT5 511 0 50 77618 129 10 0 3 0.9300 15050 0 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 9999999 100002199069 0 0 0 2 0 0 0 0 1 0 H.C. ABDUL HAMEED,#1, K.NO.50 K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455221224 2591947000 PNP3795 SUHAR ENTERPRISES NO;17 HEGGANAHALLI 431144 0 3 LT5 511 0 40 4909 106 10 0 3 0.7600 0 0 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 0 3811993 0 0 0 1 0 0 0 0 1 0 SUHAR ENTERPRISES,NO;17 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8890 2 1455221226 2581847000 PNP3008 ABDUL HAMEED 117/2 S.L.V.ESTATE PEENYA INDL. AREA 431144 1515500 3 LT5 511 0 40 5960 392 10 0 3 0.9700 0 157.1800 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 9999999 3097823 0 0 0 3 0 0 0 0 1 0 ABDUL HAMEED,117/2 S.L.V.ESTATE PEENYA INDL. AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8520 2 1455221262 1736646433 N4P10498 R BETTASWAMY NO 3 S L V INDUSTRIAL ESTATE 10TH CROSS 431144 0 3 LT5 511 0 40 3699 189 10 0 3 0.3200 0 12.8800 0 0 990 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 5156532 0 0 0 2 0 0 0 0 1 0 R BETTASWAMY,NO 3 S L V INDUSTRIAL ESTATE 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455221234 1533057000 PNP3681 P.S.MAHADEVI NO. 78/79 - 431144 1641800 3 LT5 511 0 66 6378 52 15 0 3 0.3400 0 0 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 9999999 3135516 0 0 0 0 0 0 0 0 1 0 P.S.MAHADEVI,NO. 78/79 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3730 2 1455221269 1325847000 PNP6648 SRI. M.S. PREMKUMAR #14, ANDHRAHALLI MN. RD. 431144 1644000 3 LT5 511 0 39 11807 48 10 0 3 0.8900 0 0 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 9999999 100002170689 0 0 0 0 0 0 0 0 1 0 SRI. M.S. PREMKUMAR,#14, ANDHRAHALLI MN. RD. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1455221222 1094695203 N4P10496 SMT.SHIVAMMA.M NO 02,SLV INDUSTRIES ESTATE,PEENYA 2ND STAGE 431144 0 3 LT5 511 0 40 387 60 10 0 3 0.8100 0 0 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 1000000 5156537 0 0 0 0 0 0 0 0 1 0 SMT.SHIVAMMA.M,NO 02,SLV INDUSTRIES ESTATE,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3380 2 1455221281 0916847000 PNP6818 NAGESWARA BABU.N.S. #25/50 ANDHRAHALLY 431144 1651200 3 LT5 511 0 25 26282 198 10 0 3 0.9900 0 5.0600 0 0 50430 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 ASD to be paid:Rs.50430 (ignore if paid) 0 9999999 100002220920 0 0 0 1 0 0 0 0 1 0 NAGESWARA BABU.N.S.,#25/50 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455221229 0893057000 PNP7542 SRI. RAMALINGAIAH #2 ANDHRAHALLY MN. RD 431144 1656800 3 LT5 511 6 20 3672 244 10 0 3 0.9900 0 77.7300 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 0 22488510 0 0 0 1 0 0 0 0 1 0 SRI. RAMALINGAIAH,#2 ANDHRAHALLY MN. RD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7810 2 1455221287 0705847000 N2P3392 PRAVEEN RAJ PATEL CHANNAPPA HEGGANAHALLY 431144 1663600 3 LT5 511 0 66.7200 1292 29 15 0 3 0.6100 0 0 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 0 0 5148544 0 0 0 1 0 0 0 0 1 0 PRAVEEN RAJ,PATEL CHANNAPPA HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8880 2 1455221280 0409847000 PNP2536 Y.B.SHIVASHANKAR NO.3.S.L.V..P.I.A KARIOBANAHALLY 431144 9123211 3 LT5 511 0 60 7272 104 15 0 3 0.8000 0 0 0 0 11270 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 ASD to be paid:Rs.11270 (ignore if paid) 0 9999999 3812233 0 0 0 2 0 0 0 0 1 0 Y.B.SHIVASHANKAR,NO.3.S.L.V..P.I.A KARIOBANAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1550 2 1455221221 0392847000 PNP6787 H.MAHADEVA S/O HOOGAIAH #7, ANDHRAHALLY MN RD SLV INDL. EST. 431144 1676000 3 LT5 511 0 25 5661 26 10 0 3 0.9000 -254 0 0 0 5870 4311 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14002520 ASD to be paid:Rs.5870 (ignore if paid) 0 9999999 100002179318 0 0 0 2 0 0 0 0 1 0 H.MAHADEVA S/O HOOGAIAH,#7, ANDHRAHALLY MN RD SLV INDL. EST. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1455221242 9916847000 PNP5745 SURESH SHRI RAJDEV SHUKLA #22 ANDHRAHALLY 431144 1645100 3 LT5 512 0 39 68642 229 10 0 3 0.5400 42488 286.7100 0 0 0 4311 2026-02-03 0 0 0 2026-01-03 1 1 0 0 0 14002520 0 9999999 100002168292 0 0 0 2 0 0 0 0 1 0 SURESH SHRI RAJDEV SHUKLA,#22 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2