1455348623 9027755156 N9EH4727 G GANGAMBIKE #189. 4TH CROSS 434117 14977 3 LT1 211 1 0 1191 33 1 0 3 0.9800 0 2.1900 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC2855442 0 0 0 2 0 0 0 0 0 0 G GANGAMBIKE,#189. 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 7.8300 18 2024-04-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1455348688 8973264513 N9EH7901 C MALATHI #17 R C SCHOOL NEAR 434117 99755 3 LT1 211 1 0 3799 31 1 0 3 0.9300 0 0 0 0 1360 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 BC3001205 0 0 0 1 0 0 0 0 0 0 C MALATHI,#17 R C SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1455348596 8937927000 DEH23344 SUSHELA SHARMA NO.3 THAMENAHALLY 434117 11400 3 LT1 211 0 1 25839 235 1 0 3 0.9200 0 25.1500 0 0 4680 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 8937927321AD 0 0 0 1 0 0 0 0 1 0 SUSHELA SHARMA,NO.3 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 2 1455348599 8932704909 N9EH5460 G SRINIVAS NO,10 C THAMMENAHALLI. 434117 655 3 LT1 211 1 0 2415 56 1 0 3 0.9200 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC2469036 0 0 0 1 0 0 0 0 0 0 G SRINIVAS,NO,10 C THAMMENAHALLI. 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 1.1300 2 1455348487 8835752229 N9EH8087 S JAYALAKSHMI #63 THAMMENA HALLI 434117 14500 3 LT1 211 1 0 1347 23 1 0 3 0.9700 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC2955826 0 0 0 2 0 0 0 0 0 0 S JAYALAKSHMI,#63 THAMMENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 1455348547 8819643544 N9EH4726 G GANGAMBIKE #189. 4TH CROSS 434117 14593 3 LT1 211 1 0 2643 31 1 0 3 0.9500 0 1 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2855441 0 0 0 2 0 0 0 0 0 0 G GANGAMBIKE,#189. 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-10-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455348404 8766656895 N9EH15881 K RAJAN #163 THAMMENA HALLI 434117 1 3 LT1 211 1 0 2728 22 1 0 3 0.9500 1 0 0 0 550 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC3333140 0 0 0 0 0 0 0 0 0 0 K RAJAN,#163 THAMMENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 40 50 2025-05-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455348408 8759647945 N9EH7900 C MALATHI 4#17 R C SCHOOL NEAR 434117 99754 3 LT1 211 1 0 1012 2 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC3001204 0 0 0 0 0 0 0 0 0 0 C MALATHI,4#17 R C SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 0.0700 2 1455348401 8757886596 N9EH5365 SUKANYA #51 . NEAR ACHARYA COLLEGE 434117 7500 3 LT1 211 1 0 5532 133 1 0 3 0.9700 3405 26.1700 0 0 640 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 BC2843799 0 0 0 3 0 0 0 0 0 0 SUKANYA,#51 . NEAR ACHARYA COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 3.3500 2 1455348569 8711851128 N9EH5458 G SRINIVAS NO,10 C THAMMENAHALLI 434117 184 3 LT1 211 1 0 3608 5 1 0 3 0.6000 174 1 0 0 1710 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 BC2501113 0 0 0 0 0 0 0 0 0 0 G SRINIVAS,NO,10 C THAMMENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 0.0700 2 1455348678 8570730306 N9EH26071 RAHUL KUMAR 8 #10, THAMMARASANAHALLI 434117 29800 3 LT1 211 1 0 3217 94 1 0 3 0.9100 0 0 0 0 1230 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 68176698 0 0 0 1 0 0 0 0 0 0 RAHUL KUMAR,8 #10, THAMMARASANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 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 1.3500 2 1455348403 8565215646 N9EH13749 P PRAKASH P NATARAJ 6#62 K NO 285 434117 13900 3 LT1 211 2 0 1870 7 1 0 3 0.8900 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 BC3220579 0 0 0 0 0 0 0 0 0 0 P PRAKASH P NATARAJ,6#62 K NO 285 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 0.1300 2 1455348406 8547223100 DLG65903 ASHOK SALIMATH #46,3RD CROSS,GNANA JYOTHI NAGARA,8 ACHUTH NAGARA(P),SOLDEVANAHALLI 434117 5300 3 LT1 211 1 0 5350 35 1 0 3 1 0 0 0 0 520 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115693482 0 0 0 2 0 0 0 0 0 0 ASHOK SALIMATH,#46,3RD CROSS,GNANA JYOTHI NAGARA,8 ACHUTH NAGARA(P),SOLDEVANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 1.7500 2 1455348695 8461868084 N9EH5364 SUKANYA #51 NEAR ACHARYA COLLEGE 434117 7400 3 LT1 211 1 0 2695 87 1 0 3 0.9800 1250 6.4600 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC2843798 0 0 0 3 0 0 0 0 0 0 SUKANYA,#51 NEAR ACHARYA COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 3.0100 2 1455348431 8445637000 DLG48296 S,JAYALAKSHMI NO-63 THAMENAHALLY 434117 14800 3 LT1 211 0.4800 0 2615 20 1 0 3 0.7700 3 0 0 0 570 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3427289 0 0 0 1 0 0 0 0 0 0 S,JAYALAKSHMI,NO-63 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 34.6500 45 2024-01-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455348495 8405273033 ULN9EH26386 G. SRINIVAS #25, THAMMENAHALLI 434117 27900 3 LT1 211 2 0 5159 177 1 0 3 0.9700 0 0 0 0 1560 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 68165150 0 0 0 3 0 0 0 0 0 0 G. SRINIVAS,#25, THAMMENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1455348677 8369202016 N9EH15880 K RAJAN 5#163 THAMMENA HALLI 434117 0 3 LT1 211 1 0 2732 48 1 0 3 0.9600 327 1.7400 0 0 320 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC3333139 0 0 0 3 0 0 0 0 0 0 K RAJAN,5#163 THAMMENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 64.0800 70 2024-04-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1455348715 8365059636 ULN9EH26385 G. SRINIVAS #25F 434117 27800 3 LT1 211 1 0 949 33 1 0 3 0.8200 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 68165149 0 0 0 2 0 0 0 0 0 0 G. SRINIVAS,#25F 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 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 2 1455348488 8350438725 DEH39496 GOWRAMMA NO 171 GYNAJOTHINAGARA SOLADEVAHALLI 434117 11009 3 LT1 211 1 0 6684 36 1 0 3 0.8200 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2188650 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO 171 GYNAJOTHINAGARA SOLADEVAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 36.0400 46 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455348486 8349530706 N9EH3531 PARVATHI #187 434117 8193 3 LT1 211 1 0 3558 57 1 0 3 0.9300 0 1 0 0 360 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC2803098 0 0 0 2 0 0 0 0 0 0 PARVATHI,#187 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455348575 8184542660 N9EH4724 G GANGAMBIKE #189. 4TH CROSS 434117 14721 3 LT1 211 1 0 1313 36 1 0 3 0.9100 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC2838909 0 0 0 0 0 0 0 0 0 0 G GANGAMBIKE,#189. 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 19.1700 29 2024-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455348652 8181071715 N9EH13748 P PRAKASH P NATARAJ 9#62 K NO 285 434117 13700 3 LT1 211 1 0 4817 118 1 0 3 0.9300 550 2.8500 0 0 1540 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 BC3220577 0 0 0 2 0 0 0 0 0 0 P PRAKASH P NATARAJ,9#62 K NO 285 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455348651 8176927000 DLG62483 SUSHELA SHARMA NO.3 THAMENAHALLY 434117 10600 3 LT1 211 0.4800 0 4529 48 1 0 3 0.9800 858 6.3500 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 99999 BD0863289 0 0 0 0 0 0 0 0 0 0 SUSHELA SHARMA,NO.3 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 0.1800 2 1455348638 7983762177 N9EH6508 Y.R. SRINIVAS #64, THAMMENAHALLI. 434117 15400 3 LT1 211 1 0 904 19 1 0 3 0.9900 308 1 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC2932105 0 0 0 0 0 0 0 0 0 0 Y.R. SRINIVAS,#64, THAMMENAHALLI. 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 0.0600 2 1455348400 7951502732 DLG65901 ASHOK SALIMATH #46,3RD CROSS,GNANA JYOTHI NAGARA, ACHUTH NAGARA(P),SOLDEVANAHALLI 434117 5100 3 LT1 211 0.4800 0 2982 19 1 0 3 1 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 99999 111112105536 0 0 0 1 0 0 0 0 0 0 ASHOK SALIMATH,#46,3RD CROSS,GNANA JYOTHI NAGARA, ACHUTH NAGARA(P),SOLDEVANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 2 1455348579 7837945191 N9EH8086 S JAYALAKSHMI 1#63 THAMMENA HALLI 434117 14400 3 LT1 211 1 0 6476 81 1 0 3 0.9500 -1 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC2955825 0 0 0 2 0 0 0 0 0 0 S JAYALAKSHMI,1#63 THAMMENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455348618 7823194668 N9EH26070 RAHUL KUMAR #10, THAMMENAHALLI 434117 29700 3 LT1 211 2 0 2032 65 1 0 3 0.8800 0 1 0 0 280 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.280 (ignore if paid) 0 100000 68176697 0 0 0 0 0 0 0 0 0 0 RAHUL KUMAR,#10, THAMMENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455348615 7800931568 DLG77617 T.B.PREM KUMAR NO 160 GNA JYOTHI NAGARA THAMENAHALLI 434117 44750 3 LT1 211 1 0 2013 14 1 0 3 0.9100 407 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 99999 BC2276683 0 0 0 3 0 0 0 0 0 0 T.B.PREM KUMAR,NO 160 GNA JYOTHI NAGARA THAMENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 13.9200 24 2025-12-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1455348510 7713827000 DEH21464 G.S.NAGARATHNA THAMMENAHALLY DASANAPURA (H) 434117 6300 3 LT1 211 1 0 1193 7 1 0 3 1 0 1 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 9999999 100002696626D 0 0 0 1 0 0 0 0 0 0 G.S.NAGARATHNA,THAMMENAHALLY DASANAPURA (H) 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 2 1455348508 7704536118 DEH34182 Smt.G.SAROJA W/O K.GOPAL NO 49 ACHARYA COLLEGE ROAD THAMENAHALLI 434117 6500 3 LT1 211 2 0 8283 77 1 0 3 0.9500 0 0 0 0 690 4341 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2015-12-04 111112890034 0 0 0 1 0 0 0 0 0 0 Smt.G.SAROJA W/O K.GOPAL,NO 49 ACHARYA COLLEGE ROAD THAMENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455348670 7668728704 N9EH33120 S JAYALAKSHMI NO 63 THAMMENAHALLI 434117 0 3 LT1 211 1 0 943 59 1 0 3 0.8200 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999 68207239 0 0 0 2 0 0 0 0 0 0 S JAYALAKSHMI,NO 63 THAMMENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455348457 7631141237 N9EH33119 S JAYALAKSHMI NO 63 THAMMENAHALLI. 434117 0 3 LT1 211 1 0 883 39 1 0 3 0.9300 0 1.8800 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 10000 70042492 0 0 0 4 0 0 0 0 0 0 S JAYALAKSHMI,NO 63 THAMMENAHALLI. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 2 1455348465 7621454206 N9EH15879 K RAJAN 7#163 THAMMENA HALLI 434117 0 3 LT1 211 1 0 3101 94 1 0 3 0.8500 0 2.3500 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 BC3333138 0 0 0 2 0 0 0 0 0 0 K RAJAN,7#163 THAMMENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1455348492 7539553575 DLG66913 T.B.PREM KUMAR #160,GNANA JYOTHI NAGARA,THAMENAHALLI.2 434117 36000 3 LT1 211 1 0 10007 28 1 0 3 1 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 99999 111113213042 0 0 0 0 0 0 0 0 0 0 T.B.PREM KUMAR,#160,GNANA JYOTHI NAGARA,THAMENAHALLI.2 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 0.3300 2 1455348399 7457721811 N9EH15878 K RAJAN 3#163 THAMMENA HALLI 434117 0 3 LT1 211 2 0 4021 78 1 0 3 0.9400 -1 0 0 0 370 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3333137 0 0 0 1 0 0 0 0 0 0 K RAJAN,3#163 THAMMENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 68.0800 75 2024-04-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455348611 7418198512 ULN9EH26384 G. SRINIVAS #25L 434117 27700 3 LT1 211 1 0 1778 66 1 0 3 0.9000 0 0 0 0 400 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.400 (ignore if paid) 0 100000 68165148 0 0 0 1 0 0 0 0 0 0 G. SRINIVAS,#25L 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455348650 7376800979 N9EH6507 Y.R. SRINIVAS #64, THAMMENAHALLI 434117 15300 3 LT1 211 1 0 1734 9 1 0 3 0.9500 209 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 9999 BC2932104 0 0 0 0 0 0 0 0 0 0 Y.R. SRINIVAS,#64, THAMMENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 0.1000 2 1455348687 7365146696 N9CL2695 BHASKAR V 7#71 4TH CROSS, JNANA JYOTHI NAGARA 434117 12900 3 LT1 211 1 0 2219 50 1 0 3 0.9000 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 67507037 0 0 0 2 0 0 0 0 0 0 BHASKAR V,7#71 4TH CROSS, JNANA JYOTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455348693 7364150224 N9EH20080 G GOPALAKRISHNA #11 NEAR RC SCHOOL 434117 29000 3 LT1 211 1 0 3946 76 1 0 3 0.9100 307 1.6400 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 53321709 0 0 0 3 0 0 0 0 0 0 G GOPALAKRISHNA,#11 NEAR RC SCHOOL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 125.8100 138 2023-11-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1455348660 7272347000 DLG60853 PRAKASH CHANDRA SHARMA NO.161 THAMENAHALLY 434117 29750 3 LT1 211 0.4800 0 9477 23 1 0 3 1 4344 39 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 9999999 100002760075D 0 0 0 1 0 0 0 0 0 0 PRAKASH CHANDRA SHARMA,NO.161 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 1.4700 2 1455348655 7177837000 DLG60373 G.S.NAGARATHNA THAMMENAHALLY DASANAPURA (H) 434117 6100 3 LT1 211 1 0 9125 19 1 0 3 1 0 0 0 0 1270 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100002760705D 0 0 0 1 0 0 0 0 0 0 G.S.NAGARATHNA,THAMMENAHALLY DASANAPURA (H) 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455348582 7134107513 N9EH4723 G GANGAMBIKE #189,. 4TH CROSS 434117 14849 3 LT1 211 1 0 1714 44 1 0 3 0.9600 505 3.6700 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC2838908 0 0 0 1 0 0 0 0 0 0 G GANGAMBIKE,#189,. 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455348578 7104347519 DEH30418 BHASKAR V NO.71, KHATH NO.640, 4TH CROSS, GYANAGANGANAGAR,5 434117 11900 3 LT1 211 0 2 7137 107 1 0 3 1 0 0 0 0 1220 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111115690285 0 0 0 3 0 0 0 0 0 0 BHASKAR V,NO.71, KHATH NO.640, 4TH CROSS, GYANAGANGANAGAR,5 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 104 114 2024-04-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1455348448 6939337000 DLG46905 SMT.GANGAMMA NO165 THAMENAHALLY 434117 28500 3 LT1 211 1 0 12742 61 1 0 3 1 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 9999999 100002745773D 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,NO165 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455348427 6842680690 N9CL2694 BHASKAR V 6#71 4TH CROSS, JNANA JYOTHI NAGARA 434117 12800 3 LT1 211 1 0 1199 65 1 0 3 0.9200 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 67507036 0 0 0 3 0 0 0 0 0 0 BHASKAR V,6#71 4TH CROSS, JNANA JYOTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1455348628 6813386805 N9EH15877 K RAJAN 8#163 THAMMENA HALLI 434117 0 3 LT1 211 1 0 3561 69 1 0 3 0.9700 0 2.9700 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 BC3333136 0 0 0 1 0 0 0 0 0 0 K RAJAN,8#163 THAMMENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455348613 6720137694 DLG66918 T.B.PREM KUMAR #160,GNANA JYOTHI NAGARA,THAMENAHALLI.4 434117 42250 3 LT1 211 0.5000 0 4031 16 1 0 3 1 0 0 0 0 870 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112084083 0 0 0 1 0 0 0 0 0 0 T.B.PREM KUMAR,#160,GNANA JYOTHI NAGARA,THAMENAHALLI.4 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-12-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455348621 6702893988 N9EH3530 PARVATHI #187 ,. 434117 8705 3 LT1 211 1 0 3236 44 1 0 3 0.9200 0 1 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC2803097 0 0 0 2 0 0 0 0 0 0 PARVATHI,#187 ,. 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 48 53 2025-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455348567 6630056485 DEH39493 GOWRAMMA NO 171 GYNAJOTHINAGARA SOLADEVAHALLI 434117 11137 3 LT1 211 1 0 2417 51 1 0 3 0.9900 0 2.4000 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC1977147 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO 171 GYNAJOTHINAGARA SOLADEVAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455348576 6620246871 N9CL2693 BHASKAR V 2#71 4TH CROSS, JNANA JYOTHI NAGARA 434117 12700 3 LT1 211 1 0 1841 98 1 0 3 0.8800 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 67587974 0 0 0 1 0 0 0 0 0 0 BHASKAR V,2#71 4TH CROSS, JNANA JYOTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 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 1.4700 2 1455348604 6601765354 DLG66910 T.B.PREM KUMAR #160,GNANA JYOTHI NAGARA,THAMENAHALLI.7 434117 32250 3 LT1 211 0.5000 0 9889 67 1 0 3 1 0 0 0 0 340 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112277290 0 0 0 0 0 0 0 0 0 0 T.B.PREM KUMAR,#160,GNANA JYOTHI NAGARA,THAMENAHALLI.7 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 69.1700 76 2025-09-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455348410 6541823970 DLG74378 LAKSHMAMMA NO.4, THAMENNAHALLY, CHIKKABANAVARA, 434117 12417 3 LT1 211 1 0 3231 24 1 0 3 0.9600 1260 10.2300 0 0 550 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2059572 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.4, THAMENNAHALLY, CHIKKABANAVARA, 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 1.3200 2 1455348570 6499039258 N9EH13381 ARCHANA TIWARY 1#04 THAMMENA HALLI 434117 99758 3 LT1 211 1 0 1915 26 1 0 3 0.7400 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 BC3207073 0 0 0 1 0 0 0 0 0 0 ARCHANA TIWARY,1#04 THAMMENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 1.2200 2 1455348574 6483987485 DLG65898 ASHOK SALIMATH #46,3RD CROSS,GNANA JYOTHI NAGARA,6 ACHUTH NAGARA(P),SOLDEVANAHALLI 434117 4800 3 LT1 211 0.4800 0 3037 4 1 0 3 1 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 99999 111112098667 0 0 0 0 0 0 0 0 0 0 ASHOK SALIMATH,#46,3RD CROSS,GNANA JYOTHI NAGARA,6 ACHUTH NAGARA(P),SOLDEVANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 0.0600 2 1455348573 6483771221 DLG74379 LAKSHMAMMA NO.4, THAMENNAHALLY, CHIKKABANAVARA. 434117 12545 3 LT1 211 1 0 5101 29 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 99999 BC2059573 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO.4, THAMENNAHALLY, CHIKKABANAVARA. 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 36.6700 47 2026-01-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455348454 6439297342 DLG67163 Smt.YASHODAMMA #6/1,THAMMENAHALLI 434117 11521 3 LT1 211 0.5000 0 9907 92 1 0 3 0.8300 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 99999 111115670105 0 0 0 2 0 0 0 0 0 0 Smt.YASHODAMMA,#6/1,THAMMENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1455348451 6439110212 N9EH5457 G SRINIVAS NO,10 C THAMMENAHALLI 434117 81 3 LT1 211 1 0 2110 27 1 0 3 0.9700 377 1.9600 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC2858023 0 0 0 1 0 0 0 0 0 0 G SRINIVAS,NO,10 C THAMMENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 1.3600 2 1455348456 6236927000 DLG62484 SUSHELA SHARMA NO.3 THAMENAHALLY 434117 10700 3 LT1 211 0.4800 0 2237 6 1 0 3 0.9200 -35 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 99999 BD0863284 0 0 0 0 0 0 0 0 0 0 SUSHELA SHARMA,NO.3 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455348480 6220872353 ULN9EH26383 G. SRINIVAS #25E 434117 27600 3 LT1 211 1 0 1372 27 1 0 3 0.9200 0 0 0 0 350 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.350 (ignore if paid) 0 100000 68165147 0 0 0 0 0 0 0 0 0 0 G. SRINIVAS,#25E 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 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 0.1300 2 1455348669 6154137000 DLG47134 S,JAYALAKSMI,V,MURUGAN NO63 THAMENAHALLY 434117 14700 3 LT1 211 0.7200 0 6580 17 1 0 3 1 713 3.7500 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 9999999 100002746208D 0 0 0 3 0 0 0 0 0 0 S,JAYALAKSMI,V,MURUGAN,NO63 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 3.1900 2 1455348699 6142698000 DLG63336 ASHOK SALIMATT NO.6, THAMENAHALLY, BANGALORE 434117 11393 3 LT1 211 0.5000 0 5673 20 1 0 3 0.9100 0 0 0 0 5360 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.5360 (ignore if paid) 0 9999 BD1161079 0 0 0 0 0 0 0 0 0 0 ASHOK SALIMATT,NO.6, THAMENAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 0.2000 2 1455348445 6136049262 ULN9EH26382 G. SRINIVAS #25A 434117 27500 3 LT1 211 2 0 2052 78 1 0 3 0.8700 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 68165146 0 0 0 2 0 0 0 0 0 0 G. SRINIVAS,#25A 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455348644 6063862337 N9EH25978 PRAKASH CHAND SHARMA #162 THAMMENAHALLI 434117 0 3 LT1 211 1 0 705 27 1 0 3 0.7800 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 68170428 0 0 0 0 0 0 0 0 0 0 PRAKASH CHAND SHARMA,#162 THAMMENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 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 0.1300 2 1455348671 6053789789 DLG76010 M.RAMALAKSHMI NO 159 KATHA NO 53 DASANAPURA HOBLI 434117 17400 3 LT1 211 1 0 949 8 1 0 3 1 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 99999 110000802567 0 0 0 1 0 0 0 0 0 0 M.RAMALAKSHMI,NO 159 KATHA NO 53 DASANAPURA HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455348541 5988639334 DEH30417 BHASKAR V NO.71, KHATH NO.640, 4TH CROSS, GYANAGANGANAGAR, 434117 12100 3 LT1 211 1 0 6845 70 1 0 3 1 0 0 0 0 430 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115713926 0 0 0 2 0 0 0 0 0 0 BHASKAR V,NO.71, KHATH NO.640, 4TH CROSS, GYANAGANGANAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1455348544 5969887218 DLG66917 T.B.PREM KUMAR #160,GNANA JYOTHI NAGARA,THAMENAHALLI.5 434117 41000 3 LT1 211 0.5000 0 7188 93 1 0 3 0.9700 312 1.5700 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 99999 111115670166 0 0 0 1 0 0 0 0 0 0 T.B.PREM KUMAR,#160,GNANA JYOTHI NAGARA,THAMENAHALLI.5 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 38.3300 48 2024-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1455348616 5873670549 N9EH13750 P PRAKASH P NATARAJ 1#62 K NO 285 434117 14000 3 LT1 211 2 0 3351 162 1 0 3 0.9000 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 BC3220580 0 0 0 3 0 0 0 0 0 0 P PRAKASH P NATARAJ,1#62 K NO 285 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-10-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1455348619 5870232219 N9CL2692 BHASKAR V 5#71 4TH CROSS, JNANA JYOTHI NAGARA 434117 12600 3 LT1 211 1 0 1198 32 1 0 3 0.8500 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 67507020 0 0 0 2 0 0 0 0 0 0 BHASKAR V,5#71 4TH CROSS, JNANA JYOTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 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 1.5200 2 1455348482 5726031387 N9EH5456 G SRINIVAS NO,10 C THAMMENAHALLI 434117 38 3 LT1 211 1 0 4565 0 1 0 3 0.0100 146 1 0 0 370 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC2858022 0 0 0 0 0 0 0 0 0 0 G SRINIVAS,NO,10 C THAMMENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 0.0010 2 1455348535 5674407321 N9EH5363 SUKANYA #51 NEAR ACHARYA COLLEGE 434117 7300 3 LT1 211 1 0 3536 17 1 0 3 0.9900 274 1.3700 0 0 260 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC2843797 0 0 0 0 0 0 0 0 0 0 SUKANYA,#51 NEAR ACHARYA COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 0.0700 2 1455348636 5663835677 N9EH26069 RAHUL KUMAR 6 #10, THAMMARASANAHALLI 434117 29600 3 LT1 211 1 0 1536 22 1 0 3 0.7000 8 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 68176696 0 0 0 1 0 0 0 0 0 0 RAHUL KUMAR,6 #10, THAMMARASANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1455348449 5634019337 N9EH33622 C YALLAPPA NO 53 THAMMENAHALLI. 434117 0 3 LT1 211 1 0 451 62 1 0 3 0.9300 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 10000 68232950 0 0 0 2 0 0 0 0 0 0 C YALLAPPA,NO 53 THAMMENAHALLI. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455348446 5628763727 DLG74380 LAKSHMAMMA NO.4, THAMENNAHALLY, CHIKKABANAVARA., 434117 12289 3 LT1 211 1 0 3139 53 1 0 3 0.9700 0 1.0200 0 0 130 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.130 (ignore if paid) 0 99999 BC2059574 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO.4, THAMENNAHALLY, CHIKKABANAVARA., 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 0.1700 2 1455348610 4690368101 N9EH13745 P PRAKASH P NATARAJ 5#62 K NO 285 434117 13400 3 LT1 211 2 0 4869 172 1 0 3 0.9600 0 0 0 0 290 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC3220574 0 0 0 2 0 0 0 0 0 0 P PRAKASH P NATARAJ,5#62 K NO 285 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 77.0800 85 2025-09-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455348605 4670828927 N9EH5362 SUKANYA #51 ,,, NEAR ACHARYA COLLEGE 434117 7200 3 LT1 211 1 0 6240 122 1 0 3 0.9700 1309 6.7400 0 0 2190 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.2190 (ignore if paid) 0 1000000 BC2843796 0 0 0 3 0 0 0 0 0 0 SUKANYA,#51 ,,, NEAR ACHARYA COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 2.8000 2 1455348627 4584074623 N9EH3528 PARVATHI #187 434117 7681 3 LT1 211 1 0 1960 62 1 0 3 0.8900 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC2803095 0 0 0 2 0 0 0 0 0 0 PARVATHI,#187 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-12-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455348421 4517864937 N9EH4720 G GANGAMBIKE #189 4TH CROSS 434117 14337 3 LT1 211 1 0 2696 16 1 0 3 0.7700 0 1.4300 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC2838905 0 0 0 0 0 0 0 0 0 0 G GANGAMBIKE,#189 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 0.1100 2 1455348603 4494301983 ULN9EH26380 G. SRINIVAS #25B 434117 27300 3 LT1 211 1 0 967 27 1 0 3 0.7800 0 1 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 68165144 0 0 0 2 0 0 0 0 0 0 G. SRINIVAS,#25B 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455348648 4451750377 N9EH3527 PARVATHI #187,. 434117 8321 3 LT1 211 1 0 3584 37 1 0 3 0.8600 -55 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC2803094 0 0 0 1 0 0 0 0 0 0 PARVATHI,#187,. 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 66.2500 73 2024-05-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455348646 4447075654 DLG71255 Smt.G.SAROJA W/O K.GOPAL NO 49 ACHARYA COLLEGE ROAD THAMENAHALLI, 434117 6600 3 LT1 211 0.5000 0 4080 39 1 0 3 1 0 0 0 0 830 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112889521 0 0 0 2 0 0 0 0 0 0 Smt.G.SAROJA W/O K.GOPAL,NO 49 ACHARYA COLLEGE ROAD THAMENAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 44.4200 54 2024-12-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1455348685 4441222150 N9EH13744 P PRAKASH P NATARAJ 2#62 K NO 285 434117 13300 3 LT1 211 2 0 4270 118 1 0 3 0.9000 0 0 0 0 870 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.870 (ignore if paid) 0 100000 BC3220573 0 0 0 3 0 0 0 0 0 0 P PRAKASH P NATARAJ,2#62 K NO 285 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1455348397 4422037725 N9EH15876 K RAJAN 4#163 THAMMENA HALLI 434117 0 3 LT1 211 2 0 2343 39 1 0 3 0.9000 0 2.5800 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 BC3333135 0 0 0 2 0 0 0 0 0 0 K RAJAN,4#163 THAMMENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 1.7200 2 1455348562 4413287435 DEH39494 GOWRAMMA NO 171 GYNAJOTHINAGARA SOLADEVAHALLI; 434117 10753 3 LT1 211 1 0 10732 47 1 0 3 0.6600 56 0 0 0 1 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.1 (ignore if paid) 0 999999 BC2188648 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO 171 GYNAJOTHINAGARA SOLADEVAHALLI; 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 65.9400 73 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455348565 4408459351 DLG68717 BHASKAR V NO.71, KHATH NO.640, 4TH CROSS, GYANAGANGANAGAR,4 434117 11600 3 LT1 211 0.4800 0 1672 22 1 0 3 0.8300 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 111112097315 0 0 0 3 0 0 0 0 0 0 BHASKAR V,NO.71, KHATH NO.640, 4TH CROSS, GYANAGANGANAGAR,4 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 9.1600 19 2025-06-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1455348674 4240980708 N9EH3526 PARVATHI #187 434117 8577 3 LT1 211 1 0 3394 45 1 0 3 0.8600 0 0 0 0 550 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC2803093 0 0 0 1 0 0 0 0 0 0 PARVATHI,#187 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455348417 4228484940 N9CL2690 BHASKAR V 4#71 4TH CROSS, JNANA JYOTHI NAGARA 434117 12300 3 LT1 211 1 0 2199 59 1 0 3 0.6500 -20 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 67507018 0 0 0 1 0 0 0 0 0 0 BHASKAR V,4#71 4TH CROSS, JNANA JYOTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1455348598 4202840250 N9EH3525 PARVATHI #187 434117 7809 3 LT1 211 1 0 3469 0 1 0 3 0.0100 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC2803092 0 0 0 0 0 0 0 0 0 0 PARVATHI,#187 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 0.0010 2 1455348583 3998806709 DLG76007 M.RAMALAKSHMI NO 159 KATHA NO 53 DASANAPURA HOBLI 434117 17300 3 LT1 211 1 0 2325 13 1 0 3 0.8000 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 99999 37619378 0 0 0 1 0 0 0 0 0 0 M.RAMALAKSHMI,NO 159 KATHA NO 53 DASANAPURA HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 0.6800 2 1455348622 3952999341 N9EH4719 G GANGAMBIKE #189 4TH CROSS 434117 15361 3 LT1 211 1 0 3262 0 1 0 3 0.0100 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2838904 0 0 0 0 0 0 0 0 0 0 G GANGAMBIKE,#189 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455348461 3896487910 N9EH15875 K RAJAN 6#163 THAMMENA HALLI 434117 0 3 LT1 211 1 0 2860 63 1 0 3 0.8500 0 1 0 0 390 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC3333134 0 0 0 1 0 0 0 0 0 0 K RAJAN,6#163 THAMMENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 1.1000 2 1455348600 3759476883 N9EH26075 RAHUL KUMAR 3 #10, THAMMARASANAHALLI 434117 30200 3 LT1 211 2 0 2541 106 1 0 3 0.8900 0 0 0 0 770 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.770 (ignore if paid) 0 100000 68176702 0 0 0 4 0 0 0 0 0 0 RAHUL KUMAR,3 #10, THAMMARASANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1455348690 3738147000 DEH20333 G,VENKATESH NO-183 THAMMENAHALLY 434117 10625 3 LT1 211 1 0 563 32 1 0 3 0.9900 378 1.9500 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 70011911 0 0 0 1 0 0 0 0 0 0 G,VENKATESH,NO-183 THAMMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 1455348466 3603633005 N9EH25346 M SUSHEELA 2 #12 THJAMMENAHALLI 434117 29300 3 LT1 211 1 0 912 36 1 0 3 0.9800 2335 20.5000 0 0 250 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.250 (ignore if paid) 0 100000 68149731 0 0 0 2 0 0 0 0 0 0 M SUSHEELA,2 #12 THJAMMENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 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 1.5500 2 1455348471 3600917766 DLG74381 LAKSHMAMMA NO.4, THAMENNAHALLY, CHIKKABANAVARA; 434117 12161 3 LT1 211 1 0 3426 8 1 0 3 0.7700 7 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 99999 BC2059575 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO.4, THAMENNAHALLY, CHIKKABANAVARA; 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-11-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455348641 3542979153 N9EH6506 Y.R. SRINIVAS #64, THAMMENAHALLI 434117 15200 3 LT1 211 1 0 3068 78 1 0 3 0.9100 983 1 0 0 230 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC2932103 0 0 0 2 0 0 0 0 0 0 Y.R. SRINIVAS,#64, THAMMENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 2.2400 2 1455348664 3439701887 N9EH5361 SUKANYA #51., NEAR ACHARYA COLLEGE 434117 7100 3 LT1 211 1 0 3560 164 1 0 3 0.9900 3802 28.2500 0 0 500 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC2843795 0 0 0 3 0 0 0 0 0 0 SUKANYA,#51., NEAR ACHARYA COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 3.1800 2 1455348640 3347738888 DEH27931 T.B.PREM KUMAR #160,GNANA JYOTHI NAGARA,THAMENAHALLI.1 434117 43500 3 LT1 211 2 0 17717 176 1 0 3 1 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 99999 111112085157 0 0 0 2 0 0 0 0 0 0 T.B.PREM KUMAR,#160,GNANA JYOTHI NAGARA,THAMENAHALLI.1 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1455348517 3280118633 ULN9EH26379 G. SRINIVAS #25D 434117 27200 3 LT1 211 1 0 920 33 1 0 3 0.8000 -461 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 68165143 0 0 0 1 0 0 0 0 0 0 G. SRINIVAS,#25D 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 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 1.3300 2 1455348590 3183669601 DLG65895 ASHOK SALIMATH #46,3RD CROSS,GNANA JYOTHI NAGARA,5 ACHUTH NAGARA(P),SOLDEVANAHALLI 434117 4500 3 LT1 211 0.4800 0 2390 5 1 0 3 1 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 99999 111115688231 0 0 0 1 0 0 0 0 0 0 ASHOK SALIMATH,#46,3RD CROSS,GNANA JYOTHI NAGARA,5 ACHUTH NAGARA(P),SOLDEVANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 2 1455348594 3146637000 DLG48297 S,JAYALAKSHMI NO-63 THAMENAHALLY 434117 14600 3 LT1 211 1 0 4687 23 1 0 3 1 0 1 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 9999999 100002745676D 0 0 0 1 0 0 0 0 0 0 S,JAYALAKSHMI,NO-63 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 27.8300 38 2026-01-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1455348692 3128479732 ULN9EH26378 G. SRINIVAS #25H 434117 27100 3 LT1 211 1 0 2314 50 1 0 3 0.9200 219 1.1600 0 0 550 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.550 (ignore if paid) 0 100000 68165142 0 0 0 2 0 0 0 0 0 0 G. SRINIVAS,#25H 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455348503 3054037000 DLG55196 G,VENKATESH G,SHIVAKUMAR NO-55 THAMMENAHALLY LAY OUT 434117 5500 3 LT1 211 0.2400 0 6106 0 1 0 3 1 2335 21.5300 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 9999999 100002755403D 0 0 0 1 0 0 0 0 0 0 G,VENKATESH G,SHIVAKUMAR,NO-55 THAMMENAHALLY LAY OUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 2 1455348402 3022625724 N9EH5054 R SRINIVAS #57 DASANA PURA 434117 3700 3 LT1 211 2 0 4931 74 1 0 3 0.8900 0 2.6100 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 52471130 0 0 0 1 0 0 0 0 0 0 R SRINIVAS,#57 DASANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 1.1700 2 1455348592 2999690275 ULN9EH26377 G. SRINIVAS #25J 434117 27000 3 LT1 211 1 0 2655 91 1 0 3 0.8900 0 1 0 0 1000 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 68165141 0 0 0 2 0 0 0 0 0 0 G. SRINIVAS,#25J 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455348586 2983514632 N9EH5459 G SRINIVAS NO,10 C THAMMENAHALLI 434117 97 3 LT1 211 2 0 2321 6 1 0 3 0.9900 6 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC2858025 0 0 0 0 0 0 0 0 0 0 G SRINIVAS,NO,10 C THAMMENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 42.9200 53 2025-10-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455348659 2938430138 N9EH4718 G GANGAMBIKE #189 4TH CROSS 434117 15233 3 LT1 211 1 0 4626 20 1 0 3 0.9600 0 1.9200 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC2838903 0 0 0 1 0 0 0 0 0 0 G GANGAMBIKE,#189 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 0.9500 2 1455348683 2928083343 DLG74382 LAKSHMAMMA NO.4, THAMENNAHALLY, CHIKKABANAVARA 434117 12033 3 LT1 211 1 0 2407 17 1 0 3 0.9900 3 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 99999 BC2059576 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.4, THAMENNAHALLY, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455348625 2878378564 N9EH21172 BHASKAR V #71 4TH CROSS, JNANA JYOTHI NAGARA 434117 12400 3 LT1 211 2 0 2605 57 1 0 3 0.8000 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 67507003 0 0 0 1 0 0 0 0 0 0 BHASKAR V,#71 4TH CROSS, JNANA JYOTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455348653 2834830313 N9EH33621 C YALLAPPA NO 53 THAMMENAHALLI.. 434117 0 3 LT1 211 1 0 2244 212 1 0 3 0.8100 0 1.7900 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 10000 68232949 0 0 0 2 0 0 0 0 0 0 C YALLAPPA,NO 53 THAMMENAHALLI.. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455348691 2829781374 N9EH25345 M SUSHEELA #12 THJAMMENAHALLI 434117 29200 3 LT1 211 1 0 3522 116 1 0 3 0.8600 1156 5.9100 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 68149730 0 0 0 3 0 0 0 0 0 0 M SUSHEELA,#12 THJAMMENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1455348714 2820473865 N9EH7899 C MALATHI 3#17 R C SCHOOL NEAR 434117 99753 3 LT1 211 1 0 896 5 1 0 3 0.9900 -34 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC3001203 0 0 0 0 0 0 0 0 0 0 C MALATHI,3#17 R C SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 8.5000 19 2024-06-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455348485 2776637000 DLG60374 G.S.NAGARATHNA THAMMENAHALLY DASANAPURA (H) 434117 6200 3 LT1 211 1 0 13545 72 1 0 3 1 0 0 0 0 100 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100002760706D 0 0 0 1 0 0 0 0 0 0 G.S.NAGARATHNA,THAMMENAHALLY DASANAPURA (H) 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455348490 2697975925 N9EH6505 Y.R. SRINIVAS #64, THAMMENAHALLI 434117 15100 3 LT1 211 2 0 1625 58 1 0 3 0.9000 679 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC2932102 0 0 0 2 0 0 0 0 0 0 Y.R. SRINIVAS,#64, THAMMENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 1.7400 2 1455348460 2604672979 N9EH13379 ARCHANA TIWARY #04 THAMMENA HALLI 434117 99656 3 LT1 211 2 0 2216 19 1 0 3 0.9600 438 2.2700 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 BC3207071 0 0 0 0 0 0 0 0 0 0 ARCHANA TIWARY,#04 THAMMENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 0.1800 2 1455348450 2504703419 DLG66911 T.B.PREM KUMAR #160,GNANA JYOTHI NAGARA,THAMENAHALLI.9 434117 33500 3 LT1 211 2 0 4483 22 1 0 3 0.8200 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 99999 7985871345D 0 0 0 1 0 0 0 0 0 0 T.B.PREM KUMAR,#160,GNANA JYOTHI NAGARA,THAMENAHALLI.9 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 0.8200 2 1455348712 2416047147 N9EH13743 P PRAKASH P NATARAJ 4#62 K NO 285 434117 13200 3 LT1 211 2 0 4422 92 1 0 3 0.7900 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 BC3220572 0 0 0 2 0 0 0 0 0 0 P PRAKASH P NATARAJ,4#62 K NO 285 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-10-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455348481 2393431289 N9EH8085 S JAYALAKSHMI 3#63 THAMMENA HALLI 434117 14300 3 LT1 211 1 0 1861 5 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC2955824 0 0 0 1 0 0 0 0 0 0 S JAYALAKSHMI,3#63 THAMMENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 1.3100 2 1455348477 2375257692 N9EH4717 G GANGAMBIKE #189 4TH CROSS 434117 15489 3 LT1 211 1 0 2991 42 1 0 3 0.9800 0 4.5900 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC2838902 0 0 0 1 0 0 0 0 0 0 G GANGAMBIKE,#189 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 39.5800 50 2025-12-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1455348662 2327802303 N9EH7898 C MALATHI 2#17 R C SCHOOL NEAR 434117 99752 3 LT1 211 1 0 3353 91 1 0 3 0.9300 553 3.5500 0 0 430 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 BC3001202 0 0 0 2 0 0 0 0 0 0 C MALATHI,2#17 R C SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455348558 2239907181 ULN9EH26376 G. SRINIVAS #25G 434117 26900 3 LT1 211 1 0 1836 111 1 0 3 0.9100 0 2.7500 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 68165140 0 0 0 2 0 0 0 0 0 0 G. SRINIVAS,#25G 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1455348698 2206234189 N9CL2689 BHASKAR V 3#71 4TH CROSS, JNANA JYOTHI NAGARA 434117 12200 3 LT1 211 1 0 790 33 1 0 3 0.7700 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 67507002 0 0 0 1 0 0 0 0 0 0 BHASKAR V,3#71 4TH CROSS, JNANA JYOTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 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 1.2400 2 1455348441 2201034402 DEH39495 GOWRAMMA NO 171 GYNAJOTHINAGARA SOLADEVAHALLI, 434117 10881 3 LT1 211 0 1 9861 47 1 0 3 0.7400 -113 0 0 0 1 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.1 (ignore if paid) 0 999999 BC2188649 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO 171 GYNAJOTHINAGARA SOLADEVAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 61.9800 68 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455348438 1971870586 N9EH13742 P PRAKASH P NATARAJ 3#62 K NO 285 434117 13100 3 LT1 211 2 0 5567 130 1 0 3 0.8700 0 0 0 0 1350 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 BC3220571 0 0 0 2 0 0 0 0 0 0 P PRAKASH P NATARAJ,3#62 K NO 285 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455348506 1955240163 N9EH3524 PARVATHI #187 434117 8065 3 LT1 211 1 0 4679 85 1 0 3 0.8400 0 1.6700 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC2803091 0 0 0 1 0 0 0 0 0 0 PARVATHI,#187 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 0.9200 2 1455348505 1953018236 N9EH7897 C MALATHI 1#17 R C SCHOOL NEAR 434117 99751 3 LT1 211 1 0 6330 94 1 0 3 0.9800 0 0 0 0 940 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 BC3001201 0 0 0 1 0 0 0 0 0 0 C MALATHI,1#17 R C SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455348434 1894067969 N9EH5360 SUKANYA #51,, NEAR ACHARYA COLLEGE 434117 7000 3 LT1 211 1 0 6499 158 1 0 3 0.9700 2131 10.9400 0 0 1990 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 BC2843794 0 0 0 4 0 0 0 0 0 0 SUKANYA,#51,, NEAR ACHARYA COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 3.5900 2 1455348496 1837468638 N9EH6504 Y.R. SRINIVAS #64, THAMMENAHALLI 434117 15000 3 LT1 211 2 0 3470 72 1 0 3 1 4730 41.6600 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 9999 111111558786 0 0 0 1 0 0 0 0 0 0 Y.R. SRINIVAS,#64, THAMMENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 2 1455348502 1545437000 DLG55197 G,VENKATESH G,SHIVAKUMAR NO-55 THAMMENAHALLY LAY OUT 434117 5600 3 LT1 211 0.2400 0 5243 0 1 0 3 1 319 2.8700 0 0 320 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100002755404D 0 0 0 1 0 0 0 0 0 0 G,VENKATESH G,SHIVAKUMAR,NO-55 THAMMENAHALLY LAY OUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455348463 1484105397 DLG65896 ASHOK SALIMATH #46,3RD CROSS,GNANA JYOTHI NAGARA,4 ACHUTH NAGARA(P),SOLDEVANAHALLI 434117 4600 3 LT1 211 0.4800 0 3118 10 1 0 3 1 0 0 0 0 770 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115669798 0 0 0 0 0 0 0 0 0 0 ASHOK SALIMATH,#46,3RD CROSS,GNANA JYOTHI NAGARA,4 ACHUTH NAGARA(P),SOLDEVANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 1455348523 1462992937 DLG65897 ASHOK SALIMATH #46,3RD CROSS,GNANA JYOTHI NAGARA,2 ACHUTH NAGARA(P),SOLDEVANAHALLI 434117 4700 3 LT1 211 0.4800 0 4499 9 1 0 3 1 0 0 0 0 390 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115711420 0 0 0 1 0 0 0 0 0 0 ASHOK SALIMATH,#46,3RD CROSS,GNANA JYOTHI NAGARA,2 ACHUTH NAGARA(P),SOLDEVANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 2 1455348520 1433805674 N9EH17540 R GANGARAMAIAH #1 ANJANADRI NAGAR MAIN ROAD 434117 29100 3 LT1 211 1 0 2948 84 1 0 3 0.7600 3678 29.5700 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 9999999 BC3406133 0 0 0 2 0 0 0 0 0 0 R GANGARAMAIAH,#1 ANJANADRI NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 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 2.1000 2 1455348468 1284267449 DLG66914 T.B.PREM KUMAR #160,GNANA JYOTHI NAGARA,THAMENAHALLI.3 434117 37250 3 LT1 211 0.5000 0 12095 27 1 0 3 1 0 0 0 0 630 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112085423 0 0 0 1 0 0 0 0 0 0 T.B.PREM KUMAR,#160,GNANA JYOTHI NAGARA,THAMENAHALLI.3 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455348469 1282660743 N9EH8084 S JAYALAKSHMI 2#63 THAMMENA HALLI 434117 14200 3 LT1 211 1 0 3365 25 1 0 3 0.8800 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC2955823 0 0 0 0 0 0 0 0 0 0 S JAYALAKSHMI,2#63 THAMMENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-09-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455348462 1172037000 DLG62487 SUSHELA SHARMA NO.3 THAMENAHALLY 434117 11000 3 LT1 211 0.4800 0 1335 0 1 0 3 0 297 2.2200 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 2 0 0 0 0 14011855 0 999999 BC2495539 0 0 0 0 0 0 0 0 0 0 SUSHELA SHARMA,NO.3 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 0.0010 2 1455348452 1100156902 N9EH26074 RAHUL KUMAR 2 #10, THAMMARASANAHALLI 434117 30100 3 LT1 211 2 0 1317 66 1 0 3 0.8600 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 68176701 0 0 0 2 0 0 0 0 0 0 RAHUL KUMAR,2 #10, THAMMARASANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 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 1.8000 2 1455348455 1075673483 N9EH26073 RAHUL KUMAR 7 #10, THAMMARASANAHALLI 434117 30000 3 LT1 211 1 0 1440 58 1 0 3 0.7600 0 0 0 0 280 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.280 (ignore if paid) 0 100000 68176700 0 0 0 1 0 0 0 0 0 0 RAHUL KUMAR,7 #10, THAMMARASANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1455348679 1015778036 DLG66915 T.B.PREM KUMAR #160,GNANA JYOTHI NAGARA,THAMENAHALLI.8 434117 38500 3 LT1 211 1 0 13312 166 1 0 3 1 0 1 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 99999 111112105610 0 0 0 1 0 0 0 0 0 0 T.B.PREM KUMAR,#160,GNANA JYOTHI NAGARA,THAMENAHALLI.8 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-11-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1455348553 0951146868 N9CL631 G GANGAMBIKE #189. 4TH CROSS 434117 15105 3 LT1 211 1 0 1102 3 1 0 3 0.9800 0 1 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC2838901 0 0 0 1 0 0 0 0 0 0 G GANGAMBIKE,#189. 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 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 0.6700 2 1455348554 0942785947 N9EH8083 S JAYALAKSHMI 5#63 THAMMENA HALLI 434117 14101 3 LT1 211 1 0 1815 0 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC2955822 0 0 0 0 0 0 0 0 0 0 S JAYALAKSHMI,5#63 THAMMENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 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 1455348518 0756585291 N9EH5359 SUKANYA #51 NEAR ACHARYA COLLEGE 434117 6900 3 LT1 211 1 0 5891 131 1 0 3 0.9700 1609 8.2900 0 0 1270 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 BC2843793 0 0 0 3 0 0 0 0 0 0 SUKANYA,#51 NEAR ACHARYA COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 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 3.4100 2 1455348522 0643837000 DLG62485 SUSHELA SHARMA NO.3 THAMENAHALLY 434117 10800 3 LT1 211 0.4800 0 1102 2 1 0 3 1 -519 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 99999 0643837469 AD 0 0 0 1 0 0 0 0 0 0 SUSHELA SHARMA,NO.3 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 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 2 1455348551 0538031509 N9EH5358 SUKANYA #51 NEAR ACHARYA COLLEGE 434117 6800 3 LT1 211 1 0 2880 69 1 0 3 0.8600 891 4.6300 0 0 250 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC2843792 0 0 0 3 0 0 0 0 0 0 SUKANYA,#51 NEAR ACHARYA COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 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 2.7100 2 1455348555 0535841700 N9EH15874 K RAJAN 2#163 THAMMENA HALLI 434117 0 3 LT1 211 2 0 2063 31 1 0 3 0.8200 0 2.2300 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 BC3333132 0 0 0 0 0 0 0 0 0 0 K RAJAN,2#163 THAMMENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 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 0.2300 2 1455348516 0440742934 N9EH5357 SUKANYA #51 . NEAR ACHARYA COLLEGE 434117 6700 3 LT1 211 1 0 7484 169 1 0 3 0.9800 1882 9.6900 0 0 1650 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 BC2843791 0 0 0 4 0 0 0 0 0 0 SUKANYA,#51 . NEAR ACHARYA COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 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 4.0500 2 1455348713 0403741752 N9EH30610 SAROJA G NO 49 ACHARAYA COLLEGE 434117 0 3 LT1 211 3 0 1779 195 1 0 3 0.9200 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 8702893 0 0 0 7 0 0 0 0 0 0 SAROJA G,NO 49 ACHARAYA COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 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 7.1600 2 1455348476 0371046598 DEH30416 BHASKAR V NO.71, KHATH NO.640, 4TH CROSS, GYANAGANGANAGAR,1 434117 12000 3 LT1 211 1 0 6023 63 1 0 3 0.9900 0 1 0 0 360 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14011855 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112278661 0 0 0 3 0 0 0 0 0 0 BHASKAR V,NO.71, KHATH NO.640, 4TH CROSS, GYANAGANGANAGAR,1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-12-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1455348536 0349072676 DLG76009 M.RAMALAKSHMI NO 159 KATHA NO 53 DASANAPURA HOBLI, 434117 17100 3 LT1 211 1 0 11394 127 1 0 3 0.8800 0 0 0 0 3000 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 37619380 0 0 0 2 0 0 0 0 0 0 M.RAMALAKSHMI,NO 159 KATHA NO 53 DASANAPURA HOBLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1455348706 0301891109 N9EH15873 K RAJAN 9#163 THAMMENA HALLI 434117 0 3 LT1 211 1 0 2194 49 1 0 3 0 3277 19.8400 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 9999 BC3333131 1 0 0 2 0 0 0 0 0 0 K RAJAN,9#163 THAMMENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 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 2 1455348437 0185137000 DLG62482 SUSHELA SHARMA NO.3 THAMENAHALLY 434117 10500 3 LT1 211 0.4800 0 3574 40 1 0 2 0 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14011855 0 99999 0185137869 AD 0 0 0 0 0 0 0 0 0 0 SUSHELA SHARMA,NO.3 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 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 2 1455348634 0119963031 ULN9EH26375 G. SRINIVAS #25I 434117 26800 3 LT1 211 1 0 16 1 1 0 3 0.9400 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999 68165139 0 0 0 0 0 0 0 0 0 0 G. SRINIVAS,#25I 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 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 0.0400 2 1455348447 0087100549 DLG71256 Smt.G.SAROJA W/O K.GOPAL NO 49 ACHARYA COLLEGE ROAD THAMENAHALLI; 434117 6400 3 LT1 211 0.5000 0 2988 90 1 0 3 0.9100 0 0 0 0 280 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112781175 0 0 0 3 0 0 0 0 0 0 Smt.G.SAROJA W/O K.GOPAL,NO 49 ACHARYA COLLEGE ROAD THAMENAHALLI; 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1455348543 0054213396 N9EH8082 S JAYALAKSHMI 4#63 THAMMENA HALLI 434117 14100 3 LT1 211 1 0 2341 18 1 0 3 0.7400 0 1.1100 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC2955821 0 0 0 0 0 0 0 0 0 0 S JAYALAKSHMI,4#63 THAMMENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 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 0.1800 2 1455348537 0329651040 DP1559 G GOPALAKRISHNA NO.11, ACHARYA COLLEGE ROAD, THAMENNAHALLY 434117 12673 3 LT5 511 0 5 10275 117 1 0 3 0.8200 0 6.1500 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 9999999 C0086590 0 0 0 3 0 0 0 0 1 0 G GOPALAKRISHNA,NO.11, ACHARYA COLLEGE ROAD, THAMENNAHALLY 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 3.2900 2 1455348632 8089645083 N9TP10535 RAM BABU SAH NO 05 ASS NO 49/3 THAMMENAHALLI VILLAGE 434117 0 3 1LT7A 710 1 0 352 38 1 0 3 0.9300 1176 1 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 0 70061986 0 0 0 2 0 0 0 0 0 0 RAM BABU SAH,NO 05 ASS NO 49/3 THAMMENAHALLI VILLAGE 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 1.6600 2 1455348682 4339264859 N9TP11317 ARJUN K NO 178, KHNO 170, THAMMENAHALLI 434117 0 3 1LT7A 710 3 0 1450 74 1 0 3 0.9200 0 8.1600 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 0 9091786 0 0 0 2 0 0 0 0 0 0 ARJUN K,NO 178, KHNO 170, THAMMENAHALLI 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 2.0060 2 1455348519 0153180048 DLG63259 GAYATHRI BILEYALI SITE NO 7, THAMMENAHALLI KUDURAGERE 434117 11265 3 LT1 212 0.5000 0 2999 24 1 0 2 0 68 1 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 99999 111115716295 0 0 0 0 0 0 0 0 0 0 GAYATHRI BILEYALI,SITE NO 7, THAMMENAHALLI KUDURAGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455348418 5232384763 DLG65617 V.KAMALAMMA #54,3RD CROSS,THAMMENAHALLI 434117 5800 3 LT1 212 0.4800 0 1148 33 1 0 3 0.7700 1 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 68203148 0 0 0 0 0 0 0 0 0 0 V.KAMALAMMA,#54,3RD CROSS,THAMMENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455348422 5947825784 N9SL119 PDO THAMMENAHALLI LAYOUT, CHIKKABANAVARA 434117 16500 3 1LT6B-M 621 2 0 5295 171 1 0 3 0.9800 59634 533.6700 0 0 15820 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.15820 (ignore if paid) 0 10000 8553350 0 0 0 0 0 0 0 0 1 0 PDO,THAMMENAHALLI LAYOUT, CHIKKABANAVARA 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 0.4730 2 1455348416 3209436274 N9TP10761 ASHOK SALIMATH NO 6 THAMMENAHALLI VILLAGE 434117 0 3 1LT7A 710 1 0 195 22 1 0 3 0.9700 0 1.7700 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 70053048 0 0 0 0 0 0 0 0 0 0 ASHOK SALIMATH,NO 6 THAMMENAHALLI VILLAGE 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 0.2900 2 1455348529 3570330032 N9TP10212 SAROJA G NO 49 THAMMENAHALLI 434117 0 3 1LT7A 710 1 0 2582 424 1 0 3 0.9400 0 8.9700 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 70000292 0 0 0 6 0 0 0 0 0 0 SAROJA G,NO 49 THAMMENAHALLI 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 5.6200 2 1455348656 6570073807 N9TP6924 SHANTHAMMA C N #144 ACHARYA COLLEGE ROAD 434117 0 3 1LT7A 710 2 0 555 0 1 0 3 0 11483 322.8000 0 0 0 4341 2026-02-03 0 0 0 2025-11-03 3 0 0 0 0 14011855 0 999 111117757194 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA C N,#144 ACHARYA COLLEGE 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 1 1308 0 2 1455348597 8135944626 N9CL4677 Lohith H B NO-66 KTNO-99 Thammenahalli 434117 0 3 LT3A 321 1 0 4461 423 1 0 3 0.8600 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 0 70046696 0 0 0 2 0 0 0 0 1 0 Lohith H B,NO-66 KTNO-99 Thammenahalli 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 2.4400 2 1455348711 9669921471 N9CL3481 KUMAR T KADAKOLA 3 #50 THAMMENAHALLI 434117 8800 3 LT3A 311 1 0 3016 199 1 0 3 0.9700 0 25.5700 0 0 270 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.270 (ignore if paid) 0 100000 4074891 0 0 0 1 0 0 0 0 1 0 KUMAR T KADAKOLA,3 #50 THAMMENAHALLI 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 1.2250 2 1455348661 9588072107 N9CL3480 KUMAR T KADAKOLA 2 #50 THAMMENAHALLI 434117 8700 3 LT3A 311 1 0 2096 69 1 0 3 0.8400 0 11.1400 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 4074894 0 0 0 1 0 0 0 0 1 0 KUMAR T KADAKOLA,2 #50 THAMMENAHALLI 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 1.3520 2 1455348474 9528539410 N5LG80782 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD 434117 1900 3 LT3A 311 1 0 3148 19 1 0 3 0.9800 970 5.1300 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2528282 0 0 0 2 0 0 0 0 1 0 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA,NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2.3000 2 1455348527 9518641003 N9CL326 SUJEET KUMAR SINGH NO-190,SOLDEVANAHALLI 434117 3000 3 LT3A 311 2 0 10640 213 1 0 3 0.9200 4707 34.7900 0 0 850 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.850 (ignore if paid) 0 999999 BC2623922 0 0 0 3 0 0 0 0 1 0 SUJEET KUMAR SINGH,NO-190,SOLDEVANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2.9500 2 1455348528 9504447582 N9CL720 R SRINIVAS #57 . DASANA PURA 434117 4300 3 LT3A 311 2 0 11489 295 1 0 3 0.9700 0 34.7700 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 52471136 0 0 0 2 0 0 0 0 1 0 R SRINIVAS,#57 . DASANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2.3200 2 1455348642 9387827000 DLG48298 S,JAYALAKSHMI NO-63 THAMENAHALLY 434117 14900 3 LT3A 311 0.2400 0 4736 14 1 0 3 1 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 9999999 100002745677D 0 0 0 0 0 0 0 0 1 0 S,JAYALAKSHMI,NO-63 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 0.1600 2 1455348414 9361129886 N9CL4099 RAJESH B 2 NO 188 ACHARYA COLLEGE ROAD THAMMENAHALLI 434117 0 3 LT3A 311 1 0 2177 132 1 0 3 0.9300 2517 13.1000 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 68234188 0 0 0 4 0 0 0 0 1 0 RAJESH B,2 NO 188 ACHARYA COLLEGE ROAD THAMMENAHALLI 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 3.7600 2 1455348584 9299362390 DLG77504 GANGAMARAIAH NO:60, THAMMENAHALLI BANGALORE.. 434117 9200 3 LT3A 311 2 0 11664 145 1 0 3 0.7800 5195 42.4900 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2293631 0 0 0 1 0 0 0 0 1 0 GANGAMARAIAH,NO:60, THAMMENAHALLI BANGALORE.. 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 1.3300 2 1455348566 9198584361 N9CL719 R SRINIVAS #57 . DASANA PURA 434117 4200 3 LT3A 311 1 0 6015 314 1 0 3 0.8500 0 38.8700 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 52471135 0 0 0 2 0 0 0 0 1 0 R SRINIVAS,#57 . DASANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 1.5700 2 1455348563 9195927000 DLG58729 G,VENKATESH NO-183 THAMMENAHALLY 434117 10241 3 LT3A 311 0.4000 0 6975 47 1 0 3 1 0 0 0 0 1460 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100002760602D 0 0 0 2 0 0 0 0 1 0 G,VENKATESH,NO-183 THAMMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 1.9600 2 1455348430 9163103890 N9CL4098 RAJESH B 6 NO 188 ACHARYA COLLEGE ROAD THAMMENAHALLI 434117 0 3 LT3A 311 1 0 2260 144 1 0 3 0.8900 2096 10.8300 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 68234187 0 0 0 3 0 0 0 0 1 0 RAJESH B,6 NO 188 ACHARYA COLLEGE ROAD THAMMENAHALLI 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 2.5900 2 1455348658 9078527000 DLG50000 SUSHELA SHARMA NO-73 THAMENAHALLY 434117 10300 3 LT3A 311 2.4800 0 5326 76 1 0 3 0.7300 0 1.6200 0 0 420 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BD0868949 0 0 0 0 0 0 0 0 1 0 SUSHELA SHARMA,NO-73 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 0.2500 2 1455348689 8973365048 ULN9CL3519 G. SRINIVAS #25M 434117 28100 3 LT3A 311 1 0 110 16 1 0 3 0.5800 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 68165151 0 0 0 0 0 0 0 0 1 0 G. SRINIVAS,#25M 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 0.0300 2 1455348459 8650979425 N9CL3479 KUMAR T KADAKOLA 5 #50 THAMMENAHALLI 434117 8500 3 LT3A 311 1 0 2697 52 1 0 3 0.7400 0 7.8000 0 0 500 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.500 (ignore if paid) 0 9999 4074893 0 0 0 1 0 0 0 0 1 0 KUMAR T KADAKOLA,5 #50 THAMMENAHALLI 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 0.8110 2 1455348499 8604779362 N5LG80773 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD 434117 1000 3 LT3A 311 1 0 5966 35 1 0 3 0.9100 2851 22.3600 0 0 1990 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 BC2527113 0 0 0 2 0 0 0 0 1 0 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA,NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2.3300 2 1455348504 8602096421 N9CL325 SUJEET KUMAR SINGH NO-190,SOLDEVANAHALLI 434117 2800 3 LT3A 311 2 0 9703 36 1 0 3 0.9900 1192 9.6500 0 0 750 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.750 (ignore if paid) 0 999999 BC2623921 0 0 0 0 0 0 0 0 1 0 SUJEET KUMAR SINGH,NO-190,SOLDEVANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 0.1400 2 1455348412 8566113814 DLG77513 GANGAMARAIAH NO:60, THAMMENAHALLI BANGALORE., 434117 10100 3 LT3A 311 3 0 30085 633 1 0 3 1 6799 34.9500 0 0 4850 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.4850 (ignore if paid) 0 999999 100006761914 0 0 0 4 0 0 0 0 1 0 GANGAMARAIAH,NO:60, THAMMENAHALLI BANGALORE., 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 4.1100 2 1455348411 8561827000 DLG50001 SUSHELA SHARMA NO-73 THAMENAHALLY 434117 10200 3 LT3A 311 2.4800 0 15326 201 1 0 3 0.9800 -2478 2.9000 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2318818 0 0 0 2 0 0 0 0 1 0 SUSHELA SHARMA,NO-73 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 1.7200 2 1455348545 8417524305 N5LG80774 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD;; 434117 1100 3 LT3A 311 1 0 3714 32 1 0 3 0.9600 1281 6.7000 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2527114 0 0 0 2 0 0 0 0 1 0 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA,NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD;; 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2.1400 2 1455348500 8403126791 N5LG80775 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD,* 434117 1200 3 LT3A 311 1 0 2870 30 1 0 3 0.9900 665 3.4900 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2528275 0 0 0 2 0 0 0 0 1 0 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA,NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD,* 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 1.5900 2 1455348591 8242039981 N9CL1676 P PRAKASH P NATARAJ 10#62 K NO 285 434117 13800 3 LT3A 311 1 0 3722 71 1 0 3 0.9700 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 BC3220578 0 0 0 1 0 0 0 0 1 0 P PRAKASH P NATARAJ,10#62 K NO 285 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 0.9100 2 1455348572 8211077178 G GANGAMBIKE #189, 4TH CROSS 434117 14209 3 LT3A 311 1 0 1545 25 1 0 3 0.7300 0 2.8000 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC2838910 0 0 0 0 0 0 0 0 1 0 G GANGAMBIKE,#189, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 1455348429 8157977708 N9CL4097 RAJESH B 4 NO 188 ACHARYA COLLEGE ROAD THAMMENAHALLI 434117 0 3 LT3A 311 1 0 2998 174 1 0 3 0.9000 2720 14.0900 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 68234186 0 0 0 3 0 0 0 0 1 0 RAJESH B,4 NO 188 ACHARYA COLLEGE ROAD THAMMENAHALLI 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 3.3300 2 1455348630 8100985375 DLG68716 BHASKAR V NO.71, KHATH NO.640, 4TH CROSS, GYANAGANGANAGAR,3 434117 11700 3 LT3A 311 1 0 2936 53 1 0 3 0.7400 0 3.0500 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 111112097914 0 0 0 1 0 0 0 0 1 0 BHASKAR V,NO.71, KHATH NO.640, 4TH CROSS, GYANAGANGANAGAR,3 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 1455348467 8024620688 N9CL3489 SIDDAPPA GONGACHCHI 4 #50 THAMMENAHALLI 434117 8300 3 LT3A 311 1 0 1559 106 1 0 3 0.5600 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 4074885 0 0 0 0 0 0 0 0 1 0 SIDDAPPA GONGACHCHI,4 #50 THAMMENAHALLI 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 0.3980 2 1455348489 7743727000 DLG47810 V.KAMALAMMA NO:54 THAMAYANAHALLI GRAMA 434117 5900 3 LT3A 311 0.4800 0 6421 0 1 0 3 1 877 7.6700 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 9999999 100002744595DD 0 0 0 1 0 0 0 0 1 0 V.KAMALAMMA,NO:54 THAMAYANAHALLI GRAMA 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2 1455348681 7667695644 DLG77505 GANGAMARAIAH NO:60, THAMMENAHALLI BANGALORE 434117 9300 3 LT3A 311 2 0 8211 98 1 0 3 0.8500 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2293632 0 0 0 2 0 0 0 0 1 0 GANGAMARAIAH,NO:60, THAMMENAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 1.8000 2 1455348556 7510019717 DLG73724 R.RAMESH NO 189 SOLADEVANAHALLI 434117 16600 3 LT3A 311 2 0 1717 1 1 0 3 0.9900 1332 11.0800 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2042208 0 0 0 0 0 0 0 0 1 0 R.RAMESH,NO 189 SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 1455348405 7454827000 DLG58724 G,VENKATESH NO-183 THAMMENAHALLY 434117 9601 3 LT3A 311 0.2400 0 7466 37 1 0 3 1 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 9999999 100002760597D 0 0 0 2 0 0 0 0 1 0 G,VENKATESH,NO-183 THAMMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 1.9000 2 1455348571 7389015974 N5LG80776 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD. 434117 1300 3 LT3A 311 1 0 2656 35 1 0 3 0.9800 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2528276 0 0 0 2 0 0 0 0 1 0 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA,NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD. 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2.4700 2 1455348649 7373642553 DLG68715 BHASKAR V NO.71, KHATH NO.640, 4TH CROSS, GYANAGANGANAGAR,2 434117 11800 3 LT3A 311 3 0 30621 143 1 0 3 0.9900 0 0 0 0 2320 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 111112164563 0 0 0 1 0 0 0 0 1 0 BHASKAR V,NO.71, KHATH NO.640, 4TH CROSS, GYANAGANGANAGAR,2 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2 1455348426 7260870969 N9CL324 SUJEET KUMAR SINGH NO-190,SOLDEVANAHALLI 434117 2500 3 LT3A 311 2 0 8519 179 1 0 3 0.9900 4142 30.0300 0 0 830 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.830 (ignore if paid) 0 999999 BC2623920 0 0 0 2 0 0 0 0 1 0 SUJEET KUMAR SINGH,NO-190,SOLDEVANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2.0600 2 1455348568 7238182744 N9CL323 SUJEET KUMAR SINGH NO-190,SOLDEVANAHALLI 434117 2200 3 LT3A 311 2 0 7923 129 1 0 3 0.8900 3202 24.3500 0 0 320 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC2623919 0 0 0 2 0 0 0 0 1 0 SUJEET KUMAR SINGH,NO-190,SOLDEVANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2.2500 2 1455348581 7236429902 N5LG80777 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD, 434117 1400 3 LT3A 311 1 0 2914 43 1 0 3 0.9100 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2528277 0 0 0 3 0 0 0 0 1 0 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA,NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2.5700 2 1455348654 7171541483 N9EH11445 B.N. KRISHNAMURTHY #376/50/2, THAMMENAHALLI 434117 9100 3 LT3A 311 1 0 4255 217 1 0 3 0.9200 11938 104.4100 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 BC3070516 0 0 0 2 0 0 0 0 1 0 B.N. KRISHNAMURTHY,#376/50/2, THAMMENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 1.5800 2 1455348413 7160651271 N5LG80779 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD/* 434117 1600 3 LT3A 311 1 0 3160 28 1 0 3 0.9400 598 3.1500 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2528279 0 0 0 2 0 0 0 0 1 0 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA,NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD/* 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 1.5100 2 1455348577 7100137000 DLG58725 G,VENKATESH NO-183 THAMMENAHALLY 434117 9729 3 LT3A 311 0.2400 0 6496 23 1 0 3 1 0 0 0 0 600 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100002760598D 0 0 0 1 0 0 0 0 1 0 G,VENKATESH,NO-183 THAMMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2 1455348409 7054464610 N9CL718 R SRINIVAS #57 DASANA PURA 434117 4100 3 LT3A 311 2 0 3726 98 1 0 3 0.9100 0 3.4000 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 52471134 0 0 0 1 0 0 0 0 1 0 R SRINIVAS,#57 DASANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 1.0700 2 1455348560 7027408000 DLG62856 H.B.SOMASHEKAR NO.68, THAMENAHALLY, BANGALORE 434117 16000 3 LT3A 311 1 0 4556 14 1 0 3 1 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 9999999 111112079601D 0 0 0 1 0 0 0 0 1 0 H.B.SOMASHEKAR,NO.68, THAMENAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2 1455348561 7017796338 N9CL322 SUJEET KUMAR SINGH NO-190,SOLDEVANAHALLI, 434117 2400 3 LT3A 311 2 0 7950 126 1 0 3 0.7000 3000 23.1500 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2623918 0 0 0 3 0 0 0 0 1 0 SUJEET KUMAR SINGH,NO-190,SOLDEVANAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2.7700 2 1455348440 6936137000 DLG58720 G,VENKATESH NO-183 THAMMENAHALLY 434117 9089 3 LT3A 311 0.2400 0 7078 34 1 0 3 1 0 0 0 0 580 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100002760593D 0 0 0 1 0 0 0 0 1 0 G,VENKATESH,NO-183 THAMMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2 1455348428 6847912246 DLG77506 GANGAMARAIAH NO:60, THAMMENAHALLI BANGALORE 434117 9400 3 LT3A 311 2 0 9252 77 1 0 3 0.8700 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2293633 0 0 0 2 0 0 0 0 1 0 GANGAMARAIAH,NO:60, THAMMENAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 1.5200 2 1455348624 6813654664 N9CL3488 SIDDAPPA GONGACHCHI 2 #50 THAMMENAHALLI 434117 8200 3 LT3A 311 1 0 2503 71 1 0 3 0.9700 0 11.7600 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 4074884 0 0 0 1 0 0 0 0 1 0 SIDDAPPA GONGACHCHI,2 #50 THAMMENAHALLI 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 1.1640 2 1455348657 6773145942 N9CL321 SUJEET KUMAR SINGH NO-190,SOLDEVANAHALLI 434117 2900 3 LT3A 311 2 0 6331 99 1 0 3 0.8400 2751 21.2700 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2623917 0 0 0 3 0 0 0 0 1 0 SUJEET KUMAR SINGH,NO-190,SOLDEVANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2.5600 2 1455348580 6725044933 N9CL957 K G DEVARAJU #64 ASS NO 53 4TH CROSS 434117 15700 3 LT3A 311 3 0 17523 260 1 0 3 0.8400 0 0 0 0 3410 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.3410 (ignore if paid) 0 9999999 BC2976237 0 0 0 5 0 0 0 0 1 0 K G DEVARAJU,#64 ASS NO 53 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 4.5200 2 1455348617 6685201385 N9CL3477 KUMAR T KADAKOLA 6 #50 THAMMENAHALLI 434117 8600 3 LT3A 311 1 0 2419 99 1 0 3 0.8600 0 13 0 0 330 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.330 (ignore if paid) 0 100000 4074892 0 0 0 0 0 0 0 0 1 0 KUMAR T KADAKOLA,6 #50 THAMMENAHALLI 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 0.2730 2 1455348420 6650557812 N9CL870 Y.R. SRINIVAS #64, THAMMENAHALLI, 434117 15501 3 LT3A 311 2 0 4319 59 1 0 3 0.9200 1498 7.6500 0 0 710 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BC2932107 0 0 0 3 0 0 0 0 1 0 Y.R. SRINIVAS,#64, THAMMENAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 3.0800 2 1455348419 6641627000 DLG49998 SUSHELA SHARMA NO-73 THAMENAHALLY 434117 11200 3 LT3A 311 3 0 1795 0 1 0 3 1 1320 12.2800 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 100006760269 0 0 0 0 0 0 0 0 1 0 SUSHELA SHARMA,NO-73 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 1455348608 6611816950 N9CL717 R SRINIVAS #57... DASANA PURA 434117 4000 3 LT3A 311 2 0 7511 0 1 0 3 1 0 23.0700 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 52471133 0 0 0 0 0 0 0 0 1 0 R SRINIVAS,#57... DASANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 0.0010 2 1455348607 6585598259 N9CL742 C. YALLAPPA #53, THAMMENAHALLI 434117 6000 3 LT3A 311 2 0 6770 111 1 0 3 0.7600 0 1.0700 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 9999 BC2879040 0 0 0 1 0 0 0 0 1 0 C. YALLAPPA,#53, THAMMENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 0.6200 2 1455348425 5945190999 N9CL3478 KUMAR T KADAKOLA 1 #50 THAMMENAHALLI 434117 0 3 LT3A 311 2 0 7989 478 1 0 3 0.9900 0 18.6800 0 0 2100 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.2100 (ignore if paid) 0 9999 4074895 0 0 0 2 0 0 0 0 1 0 KUMAR T KADAKOLA,1 #50 THAMMENAHALLI 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 2.3660 2 1455348424 5939827000 DLG49999 SUSHELA SHARMA NO-73 THAMENAHALLY 434117 11100 3 LT3A 311 3 0 14083 341 1 0 3 1 0 45.4900 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BD0868950 0 0 0 2 0 0 0 0 1 0 SUSHELA SHARMA,NO-73 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 1.8600 2 1455348423 5930665755 DLG77507 GANGAMARAIAH O:60, THAMMENAHALLI BANGALORE` 434117 9500 3 LT3A 311 2 0 10228 144 1 0 3 0.8800 0 1 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2293634 0 0 0 3 0 0 0 0 1 0 GANGAMARAIAH,O:60, THAMMENAHALLI BANGALORE` 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2.8400 2 1455348612 5911186260 N9CL716 R SRINIVAS #57 . DASANA PURA 434117 3900 3 LT3A 311 2 0 4266 97 1 0 3 0.9700 0 15.0500 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 52471132 0 0 0 1 0 0 0 0 1 0 R SRINIVAS,#57 . DASANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 1.3200 2 1455348540 5774617798 DLG77508 GANGAMARAIAH NO:60, THAMMENAHALLI BANGALORE 434117 9600 3 LT3A 311 2 0 8598 160 1 0 3 0.8800 2118 10.9400 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2293635 0 0 0 3 0 0 0 0 1 0 GANGAMARAIAH,NO:60, THAMMENAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2.7200 2 1455348525 5598827000 DLG48606 T.RAJANNA NO 45 THAMMENAHALLY LAY OUT 434117 4400 3 LT3A 311 0.4800 0 2851 232 1 0 3 0.8200 3381 17.4800 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 A4772543 0 0 0 3 0 0 0 0 1 0 T.RAJANNA,NO 45 THAMMENAHALLY LAY OUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2.6900 2 1455348514 5570827000 DLG57714 RAMAMURTHY K AND RADHA MINNAPURA HANUMANTHARAJU NO-67 THAMENAHALLY 434117 16200 3 LT3A 311 2 0 7836 0 1 0 28 1 7474 69.4200 0 0 880 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100002756203D 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY K AND RADHA MINNAPURA HANUMANTHARAJU,NO-67 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2 1455348710 5541627000 DLG60781 V.RAGHUNATH NO.64 THAMENAHALLY 434117 16100 3 LT3A 311 1 0 1527 0 1 0 2 0 870 7.5900 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 9999999 100002759418D 0 0 0 0 0 0 0 0 1 0 V.RAGHUNATH,NO.64 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2 1455348538 5475337000 DLG58726 G,VENKATESH NO-183 THAMMENAHALLY 434117 9857 3 LT3A 311 0.2400 0 9066 24 1 0 3 1 0 2.5100 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 9999999 100002760599D 0 0 0 1 0 0 0 0 1 0 G,VENKATESH,NO-183 THAMMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2 1455348511 5576727000 DLG62481 SUSHELA SHARMA NO.3 THAMENAHALLY 434117 10400 3 LT1 211 0.4800 0 4409 29 1 0 3 0.9800 2853 25 0 0 530 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.530 (ignore if paid) 0 99999 5576727738 AD 0 0 0 1 0 0 0 0 0 0 SUSHELA SHARMA,NO.3 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 1.2600 2 1455348694 5546394700 N9EH26077 RAHUL KUMAR 5 #10, THAMMARASANAHALLI 434117 30400 3 LT1 211 1 0 2068 73 1 0 3 0.9200 0 0 0 0 640 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.640 (ignore if paid) 0 100000 68176704 0 0 0 1 0 0 0 0 0 0 RAHUL KUMAR,5 #10, THAMMARASANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 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 1.4700 2 1455348707 5437159579 N9CL2691 BHASKAR V 1#71 4TH CROSS, JNANA JYOTHI NAGARA 434117 12500 3 LT1 211 1 0 1795 27 1 0 3 0.8500 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 67507019 0 0 0 1 0 0 0 0 0 0 BHASKAR V,1#71 4TH CROSS, JNANA JYOTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 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 0.8000 2 1455348531 5384666487 DLG66916 T.B.PREM KUMAR #160,GNANA JYOTHI NAGARA,THAMENAHALLI.6 434117 39750 3 LT1 211 0.5000 0 10945 43 1 0 3 0.9000 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 99999 111115692860 0 0 0 0 0 0 0 0 0 0 T.B.PREM KUMAR,#160,GNANA JYOTHI NAGARA,THAMENAHALLI.6 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-12-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455348532 5378737000 DLG53357 MUNIRATHNA NO-165 THAMENAHALLY 434117 27250 3 LT1 211 1 0 13709 90 1 0 3 1 0 0 0 0 550 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100002752989D 0 0 0 1 0 0 0 0 0 0 MUNIRATHNA,NO-165 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455348667 5346275071 DLG76008 M.RAMALAKSHMI NO 159 KATHA NO 53 DASANAPURA HOBLI; 434117 17200 3 LT1 211 1 0 3883 40 1 0 3 0.9600 0 0 0 0 180 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.180 (ignore if paid) 0 99999 37619379 0 0 0 3 0 0 0 0 0 0 M.RAMALAKSHMI,NO 159 KATHA NO 53 DASANAPURA HOBLI; 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 37.2500 47 2025-03-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1455348684 5150438612 N9EH4722 G GANGAMBIKE #189 4TH CROSS 434117 15745 3 LT1 211 1 0 3093 40 1 0 3 0.9200 1 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2838907 0 0 0 1 0 0 0 0 0 0 G GANGAMBIKE,#189 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 44.0800 54 2025-08-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455348587 5116450931 N9EH13380 ARCHANA TIWARY 5#04 THAMMENA HALLI 434117 99757 3 LT1 211 2 0 7164 180 1 0 3 0.8800 0 1.6300 0 0 2040 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.2040 (ignore if paid) 0 100000 BD1068475 0 0 0 2 0 0 0 0 0 0 ARCHANA TIWARY,5#04 THAMMENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455348629 5091050384 N9EH4721 G GANGAMBIKE #189 4TH CROSS 434117 15617 3 LT1 211 1 0 3579 90 1 0 3 0.9200 0 5.1900 0 0 340 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC2838906 0 0 0 1 0 0 0 0 0 0 G GANGAMBIKE,#189 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 33.5000 44 2024-05-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1455348633 5062447345 N9EH13747 P PRAKASH P NATARAJ 7#62 K NO 285 434117 13600 3 LT1 211 2 0 5863 98 1 0 3 0.9900 0 0 0 0 1030 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BC3220576 0 0 0 3 0 0 0 0 0 0 P PRAKASH P NATARAJ,7#62 K NO 285 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-11-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1455348491 4999666239 ULN9EH26381 G. SRINIVAS #25C 434117 27400 3 LT1 211 1 0 1354 71 1 0 3 0.9100 0 1 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 0 68165145 0 0 0 2 0 0 0 0 0 0 G. SRINIVAS,#25C 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1455348557 4977116390 N9EH5455 G SRINIVAS NO,10 C THAMMENAHALLI . 434117 1000 3 LT1 211 1 0 2807 32 1 0 3 0.9500 23 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC2858021 0 0 0 1 0 0 0 0 0 0 G SRINIVAS,NO,10 C THAMMENAHALLI . 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-12-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455348559 4972818155 N9EH13746 P PRAKASH P NATARAJ 8#62 K NO 285 434117 13500 3 LT1 211 2 0 6059 129 1 0 3 0.8400 0 0 0 0 1540 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 BC3220575 0 0 0 3 0 0 0 0 0 0 P PRAKASH P NATARAJ,8#62 K NO 285 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 128.8300 142 2025-09-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1455348620 4860478987 N9EH26076 RAHUL KUMAR 4 #10, THAMMARASANAHALLI 434117 30300 3 LT1 211 2 0 1572 39 1 0 3 0.7700 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 68176703 0 0 0 0 0 0 0 0 0 0 RAHUL KUMAR,4 #10, THAMMARASANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455348515 4783820217 N9EH3529 PARVATHI #187 ,. 434117 8833 3 LT1 211 1 0 2840 55 1 0 3 0.8600 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC2803096 0 0 0 0 0 0 0 0 0 0 PARVATHI,#187 ,. 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-11-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455348663 4743563243 DLG65899 ASHOK SALIMATH #46,3RD CROSS,GNANA JYOTHI NAGARA,1 ACHUTH NAGARA(P),SOLDEVANAHALLI 434117 4900 3 LT1 211 0.4800 0 2539 5 1 0 3 1 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 99999 111112056346 0 0 0 0 0 0 0 0 0 0 ASHOK SALIMATH,#46,3RD CROSS,GNANA JYOTHI NAGARA,1 ACHUTH NAGARA(P),SOLDEVANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 1455348675 4743137000 DLG62486 SUSHELA SHARMA NO.3 THAMENAHALLY 434117 10900 3 LT1 211 0.4800 0 2625 16 1 0 3 1 2829 25.5400 0 0 670 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111115693625D 0 0 0 1 0 0 0 0 0 0 SUSHELA SHARMA,NO.3 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 2 1455348601 4694804476 N9EH13751 P PRAKASH P NATARAJ #62 K NO 285 434117 13000 3 LT1 211 4 0 18803 354 1 0 3 0.8800 0 0 0 0 5860 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.5860 (ignore if paid) 0 1000000 C942163 0 0 0 8 0 0 0 0 0 0 P PRAKASH P NATARAJ,#62 K NO 285 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 8.4500 2 1455348705 5436078481 DLG77509 GANGAMARAIAH NO:60, THAMMENAHALLI BANGALORE,, 434117 9700 3 LT3A 311 2 0 2055 113 1 0 3 0.8900 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 68233772 0 0 0 1 0 0 0 0 1 0 GANGAMARAIAH,NO:60, THAMMENAHALLI BANGALORE,, 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 1.2100 2 1455348442 5306090991 N5LG80770 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD. 434117 700 3 LT3A 311 1 0 4016 51 1 0 3 0.9900 1412 7.4300 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2527110 0 0 0 3 0 0 0 0 1 0 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA,NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD. 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2.8700 2 1455348595 5208835869 DLG65902 ASHOK SALIMATH #46,3RD CROSS,GNANA JYOTHI NAGARA,7 ACHUTH NAGARA(P),SOLDEVANAHALLI 434117 5200 3 LT3A 311 0.4800 0 2173 0 1 0 3 0.0100 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 111112161647 0 0 0 0 0 0 0 0 1 0 ASHOK SALIMATH,#46,3RD CROSS,GNANA JYOTHI NAGARA,7 ACHUTH NAGARA(P),SOLDEVANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 1455348614 4880128835 N9CL3354 M SUSHEELA 3 #12 THJAMMENAHALLI 434117 29500 3 LT3A 311 1 0 591 5 1 0 3 1 490 3.8100 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 68149733 0 0 0 0 0 0 0 0 1 0 M SUSHEELA,3 #12 THJAMMENAHALLI 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 0.0200 2 1455348700 4837426738 N5LG80771 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD` 434117 800 3 LT3A 311 1 0 3806 44 1 0 3 0.9400 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2527111 0 0 0 3 0 0 0 0 1 0 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA,NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD` 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2.5400 2 1455348606 4692927000 DLG47037 SUSHELA SHARMA NO73 THAMENAHALLY 434117 11500 3 LT3A 311 5.4800 0 20134 451 1 0 3 0.7500 0 56.7100 0 0 2030 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.2030 (ignore if paid) 0 100000 E033989 0 0 0 2 0 0 0 0 1 0 SUSHELA SHARMA,NO73 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 1.8300 2 1455348609 4680040810 DP1863 Smt.YASHODAMMA NO 6/1 THAMENAHALLI 434117 11649 3 LT3A 311 0 15 86546 2184 1 0 3 0.8300 0 14.5300 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 C537621 0 0 0 13 0 0 0 0 1 0 Smt.YASHODAMMA,NO 6/1 THAMENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 13.0300 2 1455348588 4608927000 DLG58721 G,VENKATESH NO-183 THAMMENAHALLY 434117 9217 3 LT3A 311 0.2400 0 7221 49 1 0 3 1 0 0 0 0 870 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100002760594D 0 0 0 1 0 0 0 0 1 0 G,VENKATESH,NO-183 THAMMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2 1455348626 4600637000 DLG61036 RAMAMURTHY K AND RADHA MINNAPURA HANUMANTHARAJU NO-67 4TH CROSS THAMENAHALLY 434117 16400 3 LT3A 311 1 0 622 0 1 0 28 1 3393 31.3400 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 9999999 100002758102D 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY K AND RADHA MINNAPURA HANUMANTHARAJU,NO-67 4TH CROSS THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2 1455348602 4475074900 N9CL2394 MARUTHISH. L #194 & 195, ACHARYA COLLEGE ROAD 434117 9000 3 LT3A 311 2 0 43710 1218 1 0 3 0.7500 0 48 0 0 29700 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.29700 (ignore if paid) 0 100000 BC3436034 0 0 0 4 0 0 0 0 1 0 MARUTHISH. L,#194 & 195, ACHARYA COLLEGE 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 4.0600 2 1455348701 4329247000 DLG58723 G,VENKATESH NO-183 THAMMENAHALLY 434117 9473 3 LT3A 311 0.2400 0 5667 24 1 0 3 1 0 0 0 0 370 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100002760596D 0 0 0 1 0 0 0 0 1 0 G,VENKATESH,NO-183 THAMMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2 1455348493 4108984261 N5LG80772 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD., 434117 900 3 LT3A 311 1 0 6122 55 1 0 3 0.9000 8684 78.5000 0 0 1560 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 BC2527112 0 0 0 2 0 0 0 0 1 0 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA,NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD., 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 1.9700 2 1455348458 3914866059 N9CL3487 SIDDAPPA GONGACHCHI 5 #50 THAMMENAHALLI 434117 8100 3 LT3A 311 1 0 7373 89 1 0 3 0.8800 0 12.1500 0 0 5260 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.5260 (ignore if paid) 0 100000 4074883 0 0 0 0 0 0 0 0 1 0 SIDDAPPA GONGACHCHI,5 #50 THAMMENAHALLI 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 0.3010 2 1455348637 3848827000 DLG58042 R,RAMESH NO-189 THAMENAHALLY 434117 16900 3 LT3A 311 1 0 8717 140 1 0 3 1 0 1 0 0 760 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100002759005D 0 0 0 1 0 0 0 0 1 0 R,RAMESH,NO-189 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2 1455348589 3794006322 N5LG80780 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD; 434117 1700 3 LT3A 311 1 0 3556 23 1 0 3 0.8900 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2528280 0 0 0 1 0 0 0 0 1 0 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA,NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD; 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 1.2200 2 1455348593 3760727000 DLG58731 G,VENKATESH NO-183 THAMMENAHALLY 434117 10497 3 LT3A 311 0.2400 0 2894 55 1 0 3 1 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 9999999 100002760605D 0 0 0 1 0 0 0 0 1 0 G,VENKATESH,NO-183 THAMMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2 1455348443 3710527000 DWP994 LAKASHMAMMA NO.4 THAMENAHALLY 434117 11777 3 LT3A 311 14 0 114842 3102 1 0 3 0.8600 0 1.4500 0 0 19880 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.19880 (ignore if paid) 0 1000000 22399651 0 0 0 14 0 0 0 0 1 0 LAKASHMAMMA,NO.4 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 14.0650 2 1455348497 3663590110 N9CL1970 K RAJAN 1#163 THAMMENA HALLI 434117 0 3 LT3A 311 1 0 3365 3 1 0 3 0.9900 250 1.3100 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 BC3333133 0 0 0 1 0 0 0 0 1 0 K RAJAN,1#163 THAMMENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 0.5500 2 1455348635 3546727000 DLG50002 SUSHELA SHARMA NO-73 THAMENAHALLY 434117 11300 3 LT3A 311 2.4800 0 24621 74 1 0 3 1 0 16.4400 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 100006937809 0 0 0 1 0 0 0 0 1 0 SUSHELA SHARMA,NO-73 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2 1455348470 3487960127 N9CL3486 SIDDAPPA GONGACHCHI 1 #50 THAMMENAHALLI 434117 8000 3 LT3A 311 1 0 2624 105 1 0 3 0.8400 0 19.6700 0 0 380 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.380 (ignore if paid) 0 100000 4074882 0 0 0 3 0 0 0 0 1 0 SIDDAPPA GONGACHCHI,1 #50 THAMMENAHALLI 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 2.5560 2 1455348479 3303711282 N9CL4096 RAJESH B 5 NO 188 ACHARYA COLLEGE ROAD THAMMENAHALLI 434117 0 3 LT3A 311 1 0 4033 169 1 0 3 0.9400 2283 11.7700 0 0 840 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.840 (ignore if paid) 0 100000 68234185 0 0 0 3 0 0 0 0 1 0 RAJESH B,5 NO 188 ACHARYA COLLEGE ROAD THAMMENAHALLI 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 2.6000 2 1455348696 3122672706 N9CL715 R SRINIVAS #57. DASANA PURA 434117 3800 3 LT3A 311 2 0 4724 65 1 0 3 0.9700 0 3.5200 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 52471131 0 0 0 0 0 0 0 0 1 0 R SRINIVAS,#57. DASANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 0.2600 2 1455348433 3091434242 N5LG80781 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD 434117 1800 3 LT3A 311 1 0 3227 40 1 0 3 0.9500 1373 7.1800 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2528281 0 0 0 3 0 0 0 0 1 0 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA,NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2.9800 2 1455348494 3068915660 N9CL3485 SIDDAPPA GONGACHCHI 3 #50 THAMMENAHALLI 434117 7900 3 LT3A 311 1 0 2237 82 1 0 3 0.8800 0 11.5200 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 4074881 0 0 0 2 0 0 0 0 1 0 SIDDAPPA GONGACHCHI,3 #50 THAMMENAHALLI 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 1.5830 2 1455348407 3005931058 N5LG80767 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD; 434117 400 3 LT3A 311 1 0 3153 73 1 0 3 0.9700 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2527107 0 0 0 2 0 0 0 0 1 0 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA,NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD; 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2.2500 2 1455348686 2928357233 N5LG80768 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD;, 434117 500 3 LT3A 311 1 0 5793 15 1 0 3 0.8400 0 0 0 0 360 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC2527108 0 0 0 1 0 0 0 0 1 0 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA,NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD;, 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 0.9100 2 1455348716 2808437000 DLG61035 RAMAMURTHY K AND RADHA MINNAPURA HANUMANTHARAJU NO-67 4TH CROSS THAMENAHALLY 434117 16300 3 LT3A 311 0.4800 0 5820 0 1 0 28 1 15897 149.7300 0 0 1240 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100002758101D 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY K AND RADHA MINNAPURA HANUMANTHARAJU,NO-67 4TH CROSS THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2 1455348542 2771921078 N9CL714 R SRINIVAS #57 DASANA PURA 434117 3600 3 LT3A 311 2 0 6981 203 1 0 3 0.9300 0 22.9600 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 52471129 0 0 0 1 0 0 0 0 1 0 R SRINIVAS,#57 DASANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 0.8800 2 1455348464 2705384871 N9CL320 SUJEET KUMAR SINGH NO-190,SOLDEVANAHALLI, . 434117 2600 3 LT3A 311 2 0 9299 94 1 0 3 0.8800 2395 17.8000 0 0 1220 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 BC2623916 0 0 0 2 0 0 0 0 1 0 SUJEET KUMAR SINGH,NO-190,SOLDEVANAHALLI, . 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 1.5800 2 1455348550 2668676566 N9CL713 R SRINIVAS #57 .. DASANA PURA 434117 3500 3 LT3A 311 2 0 4890 96 1 0 3 0.9600 0 15.5300 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 52471128 0 0 0 1 0 0 0 0 1 0 R SRINIVAS,#57 .. DASANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 1.2700 2 1455348521 2545734772 DLG77512 GANGAMARAIAH NO:60, THAMMENAHALLI BANGALORE. 434117 10000 3 LT3A 311 1 0 4655 89 1 0 3 0.7700 1556 7.8900 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2293639 0 0 0 2 0 0 0 0 1 0 GANGAMARAIAH,NO:60, THAMMENAHALLI BANGALORE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2.1500 2 1455348665 2528506370 DLG77510 GANGAMARAIAH NO:60, THAMMENAHALLI BANGALORE;; 434117 9800 3 LT3A 311 2 0 7493 63 1 0 3 0.7800 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2293637 0 0 0 1 0 0 0 0 1 0 GANGAMARAIAH,NO:60, THAMMENAHALLI BANGALORE;; 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 1.0900 2 1455348533 2460027182 DLG77511 GANGAMARAIAH NO:60, THAMMENAHALLI BANGALORE, 434117 9900 3 LT3A 311 2 0 7304 67 1 0 3 0.7800 969 5.0300 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2293638 0 0 0 2 0 0 0 0 1 0 GANGAMARAIAH,NO:60, THAMMENAHALLI BANGALORE, 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2 1455348546 2269727000 DLG58041 R,RAMESH NO-189 THAMENAHALLY 434117 16800 3 LT3A 311 0.4800 0 9121 97 1 0 3 1 3164 26.9300 0 0 1070 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100002759004D 0 0 0 1 0 0 0 0 1 0 R,RAMESH,NO-189 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2 1455348552 2258827000 DLG58727 G,VENKATESH NO-183 THAMMENAHALLY 434117 9985 3 LT3A 311 0.4000 0 8607 129 1 0 3 1 1224 6.2700 0 0 760 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100002760600D 0 0 0 1 0 0 0 0 1 0 G,VENKATESH,NO-183 THAMMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2 1455348676 2223137000 DLG58730 G,VENKATESH NO-183 THAMMENAHALLY 434117 10369 3 LT3A 311 0.4000 0 9326 11 1 0 3 1 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 9999999 100002760604D 0 0 0 1 0 0 0 0 1 0 G,VENKATESH,NO-183 THAMMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2 1455348672 2123827000 DLG58043 R,RAMESH NO-189 THAMENAHALLY 434117 17000 3 LT3A 311 0.5000 0 728 4 1 0 3 1 0 1 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 9999999 100002759006D 0 0 0 1 0 0 0 0 1 0 R,RAMESH,NO-189 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2 1455348475 2083011018 N9CL3476 KUMAR T KADAKOLA 4 #50 THAMMENAHALLI 434117 8400 3 LT3A 311 1 0 15 4 1 0 3 1 2250 20.7100 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 4074890 0 0 0 0 0 0 0 0 1 0 KUMAR T KADAKOLA,4 #50 THAMMENAHALLI 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 0.0010 2 1455348444 1989827000 DLG58722 G,VENKATESH NO-183 THAMMENAHALLY 434117 9345 3 LT3A 311 0.2400 0 5610 32 1 0 3 1 0 2.7600 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 9999999 100002760595D 0 0 0 1 0 0 0 0 1 0 G,VENKATESH,NO-183 THAMMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2 1455348513 1937173276 N9CL319 SUJEET KUMAR SINGH NO-190,SOLDEVANAHALLI, 434117 2300 3 LT3A 311 2 0 7979 102 1 0 3 0.9500 3716 27.6200 0 0 270 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC2623915 0 0 0 3 0 0 0 0 1 0 SUJEET KUMAR SINGH,NO-190,SOLDEVANAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2.9000 2 1455348501 1838282006 N9CL226 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO,50/1 THAMANAHALLI 434117 2100 3 LT3A 311 16 0 169286 3146 1 0 3 0.9800 32 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 C803676 0 0 0 11 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO,50/1 THAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 10.7700 2 1455348631 1758198459 N5LG80769 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD, 434117 600 3 LT3A 311 1 0 3826 73 1 0 3 0.6200 11408 106.1500 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2527109 0 0 0 1 0 0 0 0 1 0 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA,NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 1.4300 2 1455348647 1728821328 N5LG80764 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD-* 434117 100 3 LT3A 311 2 0 14786 310 1 0 3 0.9600 6858 49.7600 0 0 750 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.750 (ignore if paid) 0 999999 BC2528278 0 0 0 2 0 0 0 0 1 0 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA,NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD-* 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2.4500 2 1455348498 1551238858 N9CL4093 RAJESH B NO 188 ACHARYA COLLEGE ROAD THAMMENAHALLI 434117 0 3 LT3A 311 5 0 16002 860 1 0 3 0.8200 11092 56.7800 0 0 890 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.890 (ignore if paid) 0 100000 8649199 0 0 0 9 0 0 0 0 1 0 RAJESH B,NO 188 ACHARYA COLLEGE ROAD THAMMENAHALLI 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 9.4360 2 1455348524 1457527000 DLG58040 R,RAMESH NO-189 THAMENAHALLY 434117 16700 3 LT3A 311 1 0 14878 50 1 0 3 1 0 1 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 9999999 100002758795D 0 0 0 1 0 0 0 0 1 0 R,RAMESH,NO-189 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2 1455348709 1406727000 DLG48814 H,B,SOMASHEKAR NO-68 THAMENAHALLY 434117 15900 3 LT3A 311 0.4800 0 5313 0 1 0 3 1 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 9999999 100002748967D 0 0 0 1 0 0 0 0 1 0 H,B,SOMASHEKAR,NO-68 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2 1455348478 1390432406 N9CL712 R SRINIVAS #57.. DASANA PURA 434117 3400 3 LT3A 311 2 0 3072 26 1 0 3 0.8900 0 36.8500 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 52471127 0 0 0 0 0 0 0 0 1 0 R SRINIVAS,#57.. DASANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 0.1000 2 1455348472 1290571428 N9CL318 SUJEET KUMAR SINGH NO-190,SOLDEVANAHALLI 434117 2700 3 LT3A 311 2 0 9635 68 1 0 3 0.9300 2078 16.1000 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2452879 0 0 0 2 0 0 0 0 1 0 SUJEET KUMAR SINGH,NO-190,SOLDEVANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 1.6500 2 1455348530 1257713206 N5LG80765 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD** 434117 200 3 LT3A 311 1 0 3692 54 1 0 3 0.9300 1460 7.6400 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2527105 0 0 0 3 0 0 0 0 1 0 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA,NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD** 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 2.6300 2 1455348680 1215410920 N5LG80766 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD; 434117 300 3 LT3A 311 1 0 2958 18 1 0 3 0.8700 5280 46.4600 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 999999 BC2527106 0 0 0 2 0 0 0 0 1 0 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA,NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD; 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 1.9000 2 1455348703 1205712844 N9CL3475 KUMAR T KADAKOLA #50 THAMMENAHALLI 434117 8900 3 LT3A 311 3 0 9355 356 1 0 3 0.8300 0 49.0400 0 0 2610 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.2610 (ignore if paid) 0 100000 3384614 0 0 0 3 0 0 0 0 1 0 KUMAR T KADAKOLA,#50 THAMMENAHALLI 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 3.2800 2 1455348549 0866047034 N9CL3484 SIDDAPPA GONGACHCHI 6 #50 THAMMENAHALLI 434117 7800 3 LT3A 311 1 0 2145 96 1 0 3 0.7900 0 16.1500 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 4074880 0 0 0 1 0 0 0 0 1 0 SIDDAPPA GONGACHCHI,6 #50 THAMMENAHALLI 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 1.4540 2 1455348548 0863137000 DLG58719 G,VENKATESH NO-183 THAMMENAHALLY 434117 8961 3 LT3A 311 0.2400 0 21119 221 1 0 3 1 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 9999999 100002760385D 0 0 0 1 0 0 0 0 1 0 G,VENKATESH,NO-183 THAMMENAHALLY 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 2 1455348702 0810372179 N9EH14924 MANJULA H R WO NARAYANA D K #42 ACHARYA COLLEGE ROAD 434117 3100 3 LT3A 311 3 0 7500 90 1 0 28 1 1457 6.9900 0 0 1231 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.1231 (ignore if paid) 0 100000 111114949803 0 0 0 0 0 0 0 0 1 0 MANJULA H R WO NARAYANA D K,#42 ACHARYA COLLEGE 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 2 1455348453 0698740580 N9CL4095 RAJESH B 3 NO 188 ACHARYA COLLEGE ROAD THAMMENAHALLI 434117 0 3 LT3A 311 1 0 3699 230 1 0 3 0.9400 3253 16.8200 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 68234184 0 0 0 4 0 0 0 0 1 0 RAJESH B,3 NO 188 ACHARYA COLLEGE ROAD THAMMENAHALLI 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 3.7000 2 1455348526 0631097738 N9CL2313 AMITH KUMAR SAMANTA MITHA SAMANTA #44 ACHARYA CLLEGE ROAD 434117 3200 3 LT3A 311 2 0 2353 0 1 0 28 1 8689 78.1300 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 9999 111117334384 0 0 0 0 0 0 0 0 1 0 AMITH KUMAR SAMANTA MITHA SAMANTA,#44 ACHARYA CLLEGE 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 2 1455348666 0618037000 DLG58728 G,VENKATESH NO-183 THAMMENAHALLY 434117 10113 3 LT3A 311 0.4000 0 14426 117 1 0 3 1 0 0 0 0 2370 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100002760601D 0 0 0 1 0 0 0 0 1 0 G,VENKATESH,NO-183 THAMMENAHALLY 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 1.4600 2 1455348436 0590797968 N9CL711 R SRINIVAS #57 DASANA PURA 434117 3300 3 LT3A 311 2 0 2975 57 1 0 3 0.9000 0 43.0300 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 52471126 0 0 0 2 0 0 0 0 1 0 R SRINIVAS,#57 DASANA PURA 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 1.7100 2 1455348534 0343764002 N5LG80783 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD`` 434117 2000 3 LT3A 311 1 0 6329 70 1 0 3 0.8800 10660 92.2800 0 0 870 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.870 (ignore if paid) 0 999999 BC2528283 0 0 0 4 0 0 0 0 1 0 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA,NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE 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 3.5600 2 1455348639 0322777569 N9CL3483 SIDDAPPA GONGACHCHI #50 THAMMENAHALLI 434117 7700 3 LT3A 311 2 0 1466 55 1 0 3 0.9200 0 11.0200 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 4074879 0 0 0 0 0 0 0 0 1 0 SIDDAPPA GONGACHCHI,#50 THAMMENAHALLI 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 0.4560 2 1455348708 0293524944 N5LG80784 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE ROAD,; 434117 1500 3 LT3A 311 1 0 2947 38 1 0 3 0.9800 0 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 9999999 BC3242445 0 0 0 0 0 0 0 0 1 0 P.K.GOPIKRISHNA PADMINI GOPIKRISHNA,NO 169 JNANA JOTHI NAGARA ACHARYA COLLEGE 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 0.1400 2 1455348483 0054704660 N9CL4094 RAJESH B 1 NO 188 ACHARYA COLLEGE ROAD THAMMENAHALLI 434117 0 3 LT3A 311 2 0 3661 216 1 0 3 0.9500 3144 16.2100 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 68234183 0 0 0 3 0 0 0 0 1 0 RAJESH B,1 NO 188 ACHARYA COLLEGE ROAD THAMMENAHALLI 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 3.4100 2 1455348484 9965643326 DLG65900 ASHOK SALIMATH #46,3RD CROSS,GNANA JYOTHI NAGARA,3 ACHUTH NAGARA(P),SOLDEVANAHALLI 434117 5000 3 LT1 211 0.4800 0 4749 64 1 0 3 0.9100 0 0 0 0 1010 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112167049 0 0 0 3 0 0 0 0 0 0 ASHOK SALIMATH,#46,3RD CROSS,GNANA JYOTHI NAGARA,3 ACHUTH NAGARA(P),SOLDEVANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 2.6200 2 1455348645 9899109250 ULN9EH26387 G. SRINIVAS #25K 434117 28000 3 LT1 211 1 0 2697 34 1 0 3 0.7800 219 1.6700 0 0 330 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.330 (ignore if paid) 0 100000 68165152 0 0 0 1 0 0 0 0 0 0 G. SRINIVAS,#25K 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455348697 9884366582 N9EH13385 ARCHANA TIWARY 3#04 THAMMENA HALLI 434117 99760 3 LT1 211 1 0 3293 20 1 0 3 0.6700 0 0 0 0 710 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BC3207077 0 0 0 1 0 0 0 0 0 0 ARCHANA TIWARY,3#04 THAMMENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 50.1700 55 2024-04-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455348435 9858989929 N9EH13384 ARCHANA TIWARY 4#04 THAMMENA HALLI 434117 99661 3 LT1 211 1 0 4404 101 1 0 3 0.9600 0 2.5700 0 0 1310 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 BC3207076 0 0 0 2 0 0 0 0 0 0 ARCHANA TIWARY,4#04 THAMMENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 1.8900 2 1455348432 9849010793 N9EH13383 ARCHANA TIWARY 6#04 THAMMENA HALLI 434117 99762 3 LT1 211 2 0 8693 180 1 0 3 0.9600 0 4.3900 0 0 2450 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.2450 (ignore if paid) 0 100000 BC3207075 0 0 0 3 0 0 0 0 0 0 ARCHANA TIWARY,6#04 THAMMENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1455348439 9659802287 N9EH3533 PARVATHI #187, 434117 8449 3 LT1 211 1 0 2118 23 1 0 3 0.8900 7 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC2803100 0 0 0 1 0 0 0 0 0 0 PARVATHI,#187, 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 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 0.9600 2 1455348539 9601682506 N9EH26072 RAHUL KUMAR 1 #10, THAMMARASANAHALLI 434117 29900 3 LT1 211 2 0 1554 28 1 0 3 0.8600 1 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 68176699 0 0 0 0 0 0 0 0 0 0 RAHUL KUMAR,1 #10, THAMMARASANAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455348673 9582577979 N9EH4728 G GANGAMBIKE #189., 4TH CROSS 434117 14465 3 LT1 211 1 0 2868 17 1 0 3 0.8200 0 0 0 0 360 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC2855443 0 0 0 1 0 0 0 0 0 0 G GANGAMBIKE,#189., 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 50 55 2023-10-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1455348704 9567298211 N9EH5366 SUKANYA #51., ,. NEAR ACHARYA COLLEGE 434117 7600 3 LT1 211 1 0 6377 144 1 0 3 0.9900 1363 6.9300 0 0 660 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC2843800 0 0 0 2 0 0 0 0 0 0 SUKANYA,#51., ,. NEAR ACHARYA COLLEGE 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 1.6000 2 1455348473 9528437000 DEH17978 G,VENKATESH G,SHIVAKUMAR NO-55 THAMMENAHALLY LAY OUT 434117 5400 3 LT1 211 0 1 3387 0 1 0 3 1 9118 86.9500 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 9999999 100002693543D 0 0 0 1 0 0 0 0 1 0 G,VENKATESH G,SHIVAKUMAR,NO-55 THAMMENAHALLY LAY OUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 2 1455348512 9408827000 DLG46904 H,B,SOMASHEKAR NO68 THAMENAHALLY 434117 15800 3 LT1 211 1 0 10863 142 1 0 3 1 0 0 0 0 1330 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100002745577D 0 0 0 1 0 0 0 0 0 0 H,B,SOMASHEKAR,NO68 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455348509 9407363330 N9EH3532 PARVATHI #187 , 434117 7937 3 LT1 211 1 0 4403 67 1 0 3 0.9000 173 2.3200 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC2803099 0 0 0 0 0 0 0 0 0 0 PARVATHI,#187 , 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-09-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455348507 9402049876 N9EH25347 M SUSHEELA 1 #12 THJAMMENAHALLI 434117 29400 3 LT1 211 1 0 248 7 1 0 3 0.9500 169 2.4900 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 100000 68149732 0 0 0 1 0 0 0 0 0 0 M SUSHEELA,1 #12 THJAMMENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455348643 9387986157 DLG74377 LAKSHMAMMA NO.4, THAMENNAHALLY, CHIKKABANAVARA 434117 11905 3 LT1 211 1 0 3572 31 1 0 3 0.8100 2 0 0 0 260 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2059571 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO.4, THAMENNAHALLY, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455348668 9377934808 N9EH6509 Y.R. SRINIVAS #64, THAMMENAHALLI 434117 15500 3 LT1 211 1 0 1982 28 1 0 3 0.7500 308 0 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 1000000 BC2932106 0 0 0 0 0 0 0 0 0 0 Y.R. SRINIVAS,#64, THAMMENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 0.4500 2 1455348415 9370578098 N9EH13382 ARCHANA TIWARY 2#04 THAMMENA HALLI 434117 99759 3 LT1 211 1 0 4367 97 1 0 3 0.7700 0 0 0 0 1010 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 BC3207074 0 0 0 3 0 0 0 0 0 0 ARCHANA TIWARY,2#04 THAMMENA HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 82 90 2024-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1455348585 9320037000 DLG48813 PRAKASH CHANDRA SHARMA NO-161 THAMENAHALLY 434117 31000 3 LT1 211 0.4800 0 11042 147 1 0 3 1 1216 6 0 0 300 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100002748966D 0 0 0 1 0 0 0 0 0 0 PRAKASH CHANDRA SHARMA,NO-161 THAMENAHALLY 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 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 2 1455348398 9255846870 N9EH33623 C YALLAPPA NO 53 THAMMENAHALLI 434117 0 3 LT1 211 1 0 720 47 1 0 3 0.9600 4468 39.7000 0 0 0 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 0 10000 68232951 0 0 0 2 0 0 0 0 0 0 C YALLAPPA,NO 53 THAMMENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 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 1.7100 2 1455348564 9223452839 DLG66912 T.B.PREM KUMAR #160,GNANA JYOTHI NAGARA,THAMENAHALLI 434117 34750 3 LT1 211 1 0 9035 94 1 0 3 0.9300 92 0 0 0 1280 4341 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14011855 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111115709726 0 0 0 1 0 0 0 0 0 0 T.B.PREM KUMAR,#160,GNANA JYOTHI NAGARA,THAMENAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001638355 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2