1464580499 0618657000 PNLG24988 G PADMA #118 2ND CROSS VIDYA NAGAR 431261 435 5 LT1 211 0.2400 0 3203 117 1 0 3 0.6600 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4857063 0 0 0 2 0 0 0 0 0 0 G PADMA,#118 2ND CROSS VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464580280 0568857000 PNLG5299 SRIDAR N S #8/2 1ST CROSS CHOKKASANDRA 431261 30500 5 LT1 211 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4850805 0 0 0 0 0 0 0 0 0 0 SRIDAR N S,#8/2 1ST CROSS CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464580273 0552913834 N4LG49691 DIVYA LATHA Y W/O PRATHAP NIMMAGADDA #64,VIDYA NAGAR,T D HALLI 431261 58400 5 LT1 211 0.4800 0 2834 42 1 0 3 0.8000 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 BC2062180 0 0 0 2 0 0 0 0 0 0 DIVYA LATHA Y W/O PRATHAP NIMMAGADDA,#64,VIDYA NAGAR,T D HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464580481 0536377693 N5LG93716 B.N.NAGENDRA NO 19 4 1 1ST MAIN ROAD NEAR METRO STATION VIDYANAGARA 431261 1109 5 LT1 211 2 0 2358 52 1 0 3 0.8900 -52 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 67508025 0 0 0 1 0 0 0 0 0 0 B.N.NAGENDRA,NO 19 4 1 1ST MAIN ROAD NEAR METRO STATION VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1464580485 0512502326 N4LG45934 SARASWATHI R.V. #11/1A, VIDYA NAGAR,4TH CROSSA 431261 52400 5 LT1 211 1 0 938 80 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 A4846997 0 0 0 2 0 0 0 0 0 0 SARASWATHI R.V.,#11/1A, VIDYA NAGAR,4TH CROSSA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.1400 58 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1464580250 0494957000 PNEH2439 V.HANUMANTHAIAH #100 TUMKUR ROAD DASARAHALLI 431261 10 5 LT1 211 2 0 305 0 1 0 3 0.7500 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856869 0 0 0 0 0 0 0 0 0 0 V.HANUMANTHAIAH,#100 TUMKUR ROAD DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464580282 4993157000 PNLG88614 BHARGAVI V #27 VIDYANAGAR TUMKUR ROAD BANGALORE-27 431261 29540 5 LT3A 311 10 0 8879 89 1 0 3 0.7400 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 E106487 0 0 0 1 0 0 0 0 1 0 BHARGAVI V,#27 VIDYANAGAR TUMKUR ROAD BANGALORE-27 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464580283 4906057000 PNLG70663 T.R. NARASIMHAMURTHY NO.28 T.D. HALLY 431261 620 5 LT3A 311 0.4800 0 1 0 1 0 3 1 217 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856704 0 0 0 0 0 0 0 0 1 0 T.R. NARASIMHAMURTHY,NO.28 T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464580579 4833090949 N4LG51694 B GIRISH #112,2ND CROSS,VIDYA NAGAR,T D HALLI2 431261 205 5 LT3A 311 1 0 7246 121 1 0 3 1 0 17.8200 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 111123037357 0 0 0 2 0 0 0 0 1 0 B GIRISH,#112,2ND CROSS,VIDYA NAGAR,T D HALLI2 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1464580529 4639425086 MSN5LG92560 M.JAGADEESH NO 47 48 49 50 SYNO 17/3 NH04 TUMKUR ROAD 3RD CROSS VIDYANAGARA2 431261 61002 5 LT3A 311 6 0 32675 2868 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 E140603 0 0 0 10 0 0 0 0 1 0 M.JAGADEESH,NO 47 48 49 50 SYNO 17/3 NH04 TUMKUR ROAD 3RD CROSS VIDYANAGARA2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4300 2 1464580333 4582716551 MSN5LG92564 M.JAGADEESH NO 47 48 49 50 SYNO 17/3 NH04 TUMKUR ROAD 3RD CROSS VIDYANAGARA5 431261 61008 5 LT3A 311 8 0 19456 248 1 0 3 0.7500 0 1.0800 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 E140451 0 0 0 2 0 0 0 0 1 0 M.JAGADEESH,NO 47 48 49 50 SYNO 17/3 NH04 TUMKUR ROAD 3RD CROSS VIDYANAGARA5 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1464580575 4515866166 MSN5LG96871 NAVARATANMAL GANDHI NO 1754 CHOKASANDRA 1 431261 0 5 LT3A 311 7 0 4919 158 1 0 3 0.7800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 7821432 0 0 0 3 0 0 0 0 1 0 NAVARATANMAL GANDHI,NO 1754 CHOKASANDRA 1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1464580404 6796060504 MSN5LG92561 M.JAGADEESH NO 47 48 49 50 SYNO 17/3 NH04 TUMKUR ROAD 3RD CROSS VIDYANAGARA8 431261 61004 5 LT3A 311 4 0 2393 62 1 0 3 0.9600 1337 5.7000 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 BC3478319 0 0 0 0 0 0 0 0 1 0 M.JAGADEESH,NO 47 48 49 50 SYNO 17/3 NH04 TUMKUR ROAD 3RD CROSS VIDYANAGARA8 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464580391 6700057000 PNLG48883 HANUMANTHAIAH 98/2TUMKUR ROAD T.DASARAHALLI 431261 2 5 LT3A 311 1.2600 0 1950 102 1 0 3 0.8100 1125 4.7100 0 0 450 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4856867 0 0 0 1 0 0 0 0 1 0 HANUMANTHAIAH,98/2TUMKUR ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1464580271 6311057000 PNLG88613 PRADEEP KIRAN B S #14/17/3 VIDYANAGAR 431261 29110 5 LT3A 311 4 0.5000 3361 184 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 8654325 0 0 0 2 0 0 0 0 1 0 PRADEEP KIRAN B S,#14/17/3 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9920 2 1464580276 6305204804 MSN5LG92566 M.JAGADEESH NO 47 48 49 50 SYNO 17/3 NH04 TUMKUR ROAD 3RD CROSS VIDYANAGARA1 431261 61007 5 LT3A 311 6 0 49016 1008 1 0 3 0.7800 0 3.0100 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 E140453 0 0 0 4 0 0 0 0 1 0 M.JAGADEESH,NO 47 48 49 50 SYNO 17/3 NH04 TUMKUR ROAD 3RD CROSS VIDYANAGARA1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1464580258 6237799670 N5LG100148 NS SRI HARSHA NO 25 2ND MAIN ROAD VIDYANAGARA T DASARAHALLI[] 431261 560 5 LT3A 311 2 0 3677 208 1 0 3 0.9800 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 10000 70011864 0 0 0 3 0 0 0 0 1 0 NS SRI HARSHA,NO 25 2ND MAIN ROAD VIDYANAGARA T DASARAHALLI[] 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1464580501 5787593824 N5LG100147 NS SRI HARSHA NO 25 2ND MAIN ROAD VIDYANAGARA T DASARAHALLI* 431261 575 5 LT3A 311 2 0 2939 179 1 0 3 0.9700 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 10000 70011862 0 0 0 3 0 0 0 0 1 0 NS SRI HARSHA,NO 25 2ND MAIN ROAD VIDYANAGARA T DASARAHALLI* 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1464580243 8166862205 N5LG100141 NS SRI HARSHA NO 25 2ND MAIN ROAD VIDYANAGARA T DASARAHALLI[* 431261 540 5 LT3A 311 3 0 7963 676 1 0 3 0.8600 0 14.6500 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 10000 8662344 0 0 0 5 0 0 0 0 1 0 NS SRI HARSHA,NO 25 2ND MAIN ROAD VIDYANAGARA T DASARAHALLI[* 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2720 2 1464580525 7990718238 N5LG100149 NS SRI HARSHA NO 25 2ND MAIN ROAD VIDYANAGARA T DASARAHALLI** 431261 580 5 LT3A 311 2 0 2689 166 1 0 3 0.9200 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 10000 70011865 0 0 0 3 0 0 0 0 1 0 NS SRI HARSHA,NO 25 2ND MAIN ROAD VIDYANAGARA T DASARAHALLI** 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1464580359 7700057000 PNLG34588 G.K.MOHANKUMAR #18 2ND CROSS VIDYANAGAR 431261 350 5 LT3A 311 0.2400 0 5 0 1 0 3 1 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4840669 0 0 0 0 0 0 0 0 1 0 G.K.MOHANKUMAR,#18 2ND CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464580506 7513257000 PNLG24574 NARAYANA N 18, CHECK POST VIDYANAGAR 431261 335 5 LT3A 311 0.1400 0 513 0 1 0 3 0 965 7.2500 0 0 910 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14002687 ASD to be paid:Rs.910 (ignore if paid) 0 100000 4576029 0 0 0 0 0 0 0 0 1 0 NARAYANA N,18, CHECK POST VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464580430 7402164009 N4LG39100 LAKSHMANA BABU L. S. #24, 22H, 431261 520 5 LT3A 311 1 0 288 0 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 999999 111112611796 0 0 0 0 0 0 0 0 1 0 LAKSHMANA BABU L. S.,#24, 22H, 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464580439 7182947000 PNLG88612 PRADEEP KIRAN B S #14/17/3 VIDYANAGAR 431261 29120 5 LT3A 311 3 0 9246 37 1 0 3 0.5200 0 4.1500 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856769 0 0 0 1 0 0 0 0 1 0 PRADEEP KIRAN B S,#14/17/3 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464580319 6932155542 N4LG39101 LAKSHMANA BABU L. S. #24, 22I, 431261 525 5 LT3A 311 1 0 1454 0 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 999999 111112610883 0 0 0 0 0 0 0 0 1 0 LAKSHMANA BABU L. S.,#24, 22I, 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464580244 9770157000 PNLG24572 NARAYANA N 18, CHECK POST VIDYANAGAR 431261 305 5 LT3A 311 0.1400 0 2754 271 1 0 3 0 0 13.6500 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A2656298 0 0 0 1 0 0 0 0 1 0 NARAYANA N,18, CHECK POST VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1464580241 9710043882 MSN5LG92565 M.JAGADEESH NO 47 48 49 50 SYNO 17/3 NH04 TUMKUR ROAD 3RD CROSS VIDYANAGARA4 431261 61003 5 LT3A 311 8 0 21353 267 1 0 3 0.7800 0 1.1000 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 E140452 0 0 0 2 0 0 0 0 1 0 M.JAGADEESH,NO 47 48 49 50 SYNO 17/3 NH04 TUMKUR ROAD 3RD CROSS VIDYANAGARA4 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1464580599 9369572959 N5LG100150 NS SRI HARSHA NO 25 2ND MAIN ROAD VIDYANAGARA T DASARAHALLI 431261 600 5 LT3A 311 2 0 2913 179 1 0 3 0.9400 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 10000 70011866 0 0 0 2 0 0 0 0 1 0 NS SRI HARSHA,NO 25 2ND MAIN ROAD VIDYANAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1464580524 9258057000 PNLG64879 LEELA BAI NO.75 VIDYANAGAR 431261 85 5 LT3A 311 0.7500 0 893 18 1 0 3 0.8200 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4857596 0 0 0 0 0 0 0 0 1 0 LEELA BAI,NO.75 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-155 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464580254 8367157000 PNLG70666 T.R. NARASIMHAMURTHY NO.28 T.D. HALLY 431261 625 5 LT3A 311 0.4800 0 62 7 1 0 3 0.5900 524 3.5300 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4854312 0 0 0 0 0 0 0 0 1 0 T.R. NARASIMHAMURTHY,NO.28 T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464580257 8361157000 PNLG70665 T.R. NARASIMHAMURTHY NO.28 T.D. HALLY 431261 630 5 LT3A 311 0.4800 0 468 1 1 0 3 1 981 7.6500 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14002687 0 9999999 A4849571 0 0 0 0 0 0 0 0 1 0 T.R. NARASIMHAMURTHY,NO.28 T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464580237 9946357000 N4LG27923 SATHYA PRAKASH L.MALAPUR # 10,ANDRALLI CHOKKASANDRA 431261 30420 5 LT3A 311 0.2400 0 950 3 1 0 3 1 0 0 0 0 390 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100002126369D 0 0 0 0 0 0 0 0 1 0 SATHYA PRAKASH L.MALAPUR,# 10,ANDRALLI CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1464580236 9996976732 N5LG93710 B.N.NAGENDRA NO 19 4 1 1ST MAIN ROAD NEAR METRO STATION VIDYANAGARA 431261 1103 5 LT1 211 2 0 2098 41 1 0 3 0.6600 -131 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 67508019 0 0 0 1 0 0 0 0 0 0 B.N.NAGENDRA,NO 19 4 1 1ST MAIN ROAD NEAR METRO STATION VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1464580618 1073757000 N4LG27928 SATHYA PRAKASH L.MALAPUR # 10,ANDRALLI CHOKKASANDRA 431261 30470 5 LT1 211 0.2400 0 13954 102 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 100002123720D 0 0 0 2 0 0 0 0 0 0 SATHYA PRAKASH L.MALAPUR,# 10,ANDRALLI CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1464580351 1053267000 PNEH33966 JAYARAM B. KY.NO. 120, SY.NO. 40, 3RD CRS, T.DASARAHALLI, VIDYANAGAR, 431261 870 5 LT1 211 5 0 15093 97 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 111112611651D 0 0 0 2 0 0 0 0 0 0 JAYARAM B.,KY.NO. 120, SY.NO. 40, 3RD CRS, T.DASARAHALLI, VIDYANAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1464580526 1003067000 PNLG65610 L NARASHIMAIAH NO.12/1 VIDYANAGAR 431261 30310 5 LT1 211 0.2400 0 665 7 1 0 3 0.9100 -43 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4851795 0 0 0 0 0 0 0 0 0 0 L NARASHIMAIAH,NO.12/1 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464580576 0973957000 PNLG78983 SMT. NAGAMANI NO,4 VIDYANAGAR T DASARAHALLI 431261 57300 5 LT1 211 0.1600 0 1396 47 1 0 3 0.9500 0 0 0 0 290 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4852666 0 0 0 2 0 0 0 0 0 0 SMT. NAGAMANI,NO,4 VIDYANAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1464580441 0913957000 PNLG61798 P RAVINDRAN NO.19/4 4TH CROSS VIDYANAGAR 431261 54900 5 LT1 211 0.2400 0 2955 74 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856121 0 0 0 2 0 0 0 0 0 0 P RAVINDRAN,NO.19/4 4TH CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.8800 44 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1464580531 0901557000 N4LG21210 SRI. K. NARASIMHA MURTHY #10 T.D. HALLY 431261 50100 5 LT1 211 0.9600 0 20744 149 1 0 3 1 2056 8.5600 0 0 980 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100002162495D 0 0 0 3 0 0 0 0 0 0 SRI. K. NARASIMHA MURTHY,#10 T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 120.8200 133 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1464580581 0894657000 PNEH10100 T G NANJABYRAPPA #37 1ST A MAIN ROAD 3RD CROSS VIDYANAGAR T DASARAHALLI 431261 810 5 LT1 211 2 0 5136 179 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4948656 0 0 0 2 0 0 0 0 0 0 T G NANJABYRAPPA,#37 1ST A MAIN ROAD 3RD CROSS VIDYANAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1464580498 0812557000 PNEH10101 T.G.NANJABYRAPPA #37 1ST A MAIN ROAD 3RD CROSS VIDYANAGAR T DASARAHALLI 431261 815 5 LT1 211 2 0 3002 64 1 0 3 0.8800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4948655 0 0 0 3 0 0 0 0 0 0 T.G.NANJABYRAPPA,#37 1ST A MAIN ROAD 3RD CROSS VIDYANAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1464580495 0801757000 PNLG66725 RAJUB KOHALLI # 5 VIDYA NGR TD HALLI 431261 56200 5 LT1 211 0.2000 0 1 0 1 0 3 1 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856707 0 0 0 0 0 0 0 0 0 0 RAJUB KOHALLI,# 5 VIDYA NGR TD HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464580558 0782757000 PNLG3372 SRIDAR S N #8/2 1ST CROSS VIDYANAGAR 431261 30510 5 LT1 211 0.2400 0 1 0 1 0 3 1 0 0 0 0 230 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4850802 0 0 0 0 0 0 0 0 0 0 SRIDAR S N,#8/2 1ST CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464580349 0655358990 N5LG99510 C VENKATESHAN NO-20,VIDYA NAGAR. 2ND CROSS,CHOKKASANDRA 431261 430 5 LT1 211 2 0 2367 133 1 0 3 0.8800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 70004185 0 0 0 2 0 0 0 0 0 0 C VENKATESHAN,NO-20,VIDYA NAGAR. 2ND CROSS,CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1464580348 0650997550 N4LG48030 PREETHA SRINIVAS NO-19/1A, 2ND CROSS, VIDYANAGAR T-DASARAHALLY, 431261 30930 5 LT1 211 1 0 5631 133 1 0 3 0.9800 0 0 0 0 580 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC1941401 0 0 0 2 0 0 0 0 0 0 PREETHA SRINIVAS,NO-19/1A, 2ND CROSS, VIDYANAGAR T-DASARAHALLY, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1464580500 0638298559 N4LG51700 B GIRISH #112,2ND CROSS,VIDYA NAGAR,T D HALLI 431261 190 5 LT1 211 1 0 5068 33 1 0 3 0.9900 219 1 0 0 470 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC1970600 0 0 0 2 0 0 0 0 0 0 B GIRISH,#112,2ND CROSS,VIDYA NAGAR,T D HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1464580492 0623857000 PNLG85844 SRI. N. BHASKAR #7 VIDYANAGAR 431261 54600 5 LT1 211 2.2400 0 6232 142 1 0 3 0.8800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999 A4856706 0 0 0 3 0 0 0 0 0 0 SRI. N. BHASKAR,#7 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 169.2300 186 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1464580496 1308757000 PNLG81679 KRISHNAMURTHY A #501/1 VIDYANAGAR 431261 51200 5 LT1 211 0.2400 0 1821 22 1 0 3 0.5900 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856131 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY A,#501/1 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.0100 35 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464580585 1299557000 PNLG9320 RATHNAMMA #130/12TH CROSS VIDYANAGAR 431261 29320 5 LT1 211 2 0 11697 113 1 0 3 1 0 0 0 0 0 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 2025-01-05 111100114026 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#130/12TH CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1464580598 1293457000 PNEH20669 SMT. N. SHANTAMMA #327A, 1ST YXY, VIDYANAGAR 431261 115 5 LT1 211 0.4000 0 1014 18 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4849773 0 0 0 0 0 0 0 0 0 0 SMT. N. SHANTAMMA,#327A, 1ST YXY, VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1464580352 1259557000 PNLG36319 JYOTHI K BHAT #3291ST CROSS VIDYANAGAR 431261 240 5 LT1 211 0.2400 0 3437 104 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4840678 0 0 0 3 0 0 0 0 0 0 JYOTHI K BHAT,#3291ST CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1464580365 1214311423 N5LG93715 B.N.NAGENDRA NO 19 4 1 1ST MAIN ROAD NEAR METRO STATION VIDYANAGARA 431261 1108 5 LT1 211 2 0 901 25 1 0 3 0.6700 -435 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 67508024 0 0 0 0 0 0 0 0 0 0 B.N.NAGENDRA,NO 19 4 1 1ST MAIN ROAD NEAR METRO STATION VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464580544 1197457000 PNLG78696 N.PRASAD RAO NO.13 VIDYANAGAR, T.D.HALLY 431261 50900 5 LT1 211 0.2400 0 5376 177 1 0 3 0.8900 -321 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856137 0 0 0 1 0 0 0 0 0 0 N.PRASAD RAO,NO.13 VIDYANAGAR, T.D.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 184.3700 200 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1464580270 1159339998 N4LG45933 SARASWATHI R.V. #11/1A, VIDYA NAGAR,4TH CROSSB 431261 52300 5 LT1 211 1 0 3672 12 1 0 3 1 163 1 0 0 240 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115754397 0 0 0 2 0 0 0 0 0 0 SARASWATHI R.V.,#11/1A, VIDYA NAGAR,4TH CROSSB 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.7800 43 2023-08-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1464580513 1149757000 N4LG27927 SATHYA PRAKASH L.MALAPUR # 10,ANDRALLI CHOKKASANDRA 431261 30460 5 LT1 211 0.2400 0 15855 123 1 0 3 1 0 1 0 0 400 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100002122664D 0 0 0 2 0 0 0 0 0 0 SATHYA PRAKASH L.MALAPUR,# 10,ANDRALLI CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1464580382 1141257000 PNLG70668 T.R. NARASIMHAMURTHY NO.28 T.D. HALLY 431261 615 5 LT1 211 0.4800 0 3805 87 1 0 3 0.5900 -108 0 0 0 490 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4849575 0 0 0 1 0 0 0 0 0 0 T.R. NARASIMHAMURTHY,NO.28 T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1464580480 1124323623 N5LG98455 N S GEETHA NO-09.. , VIDYA NAGAR 431261 0 5 LT1 211 2 0 1873 88 1 0 3 0.8600 -6 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 68141477 0 0 0 2 0 0 0 0 0 0 N S GEETHA,NO-09.. , VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1464580605 1083652097 PNEH35139 LAKSHMANA BABU L. S. #24, 22A, 431261 510 5 LT1 211 2 0 4353 199 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 A2663677 0 0 0 3 0 0 0 0 0 0 LAKSHMANA BABU L. S.,#24, 22A, 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1464580612 1082657000 PNEH19712 SRI. SRIPADA KULKARNI NO.4 VIDYANAGAR, T.D.HALLY 431261 30260 5 LT1 211 1 0 1403 11 1 0 3 0.8200 53 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4852678 0 0 0 1 0 0 0 0 0 0 SRI. SRIPADA KULKARNI,NO.4 VIDYANAGAR, T.D.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464580543 2989367000 PNEH33959 JAYARAM B. KY.NO. 120, SY.NO. 40, 3RD CRS, T.DASARAHALLI, VIDYANAGAR, 431261 835 5 LT1 211 3 0 18639 173 1 0 3 1 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 111112611556D 0 0 0 2 0 0 0 0 0 0 JAYARAM B.,KY.NO. 120, SY.NO. 40, 3RD CRS, T.DASARAHALLI, VIDYANAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1464580507 2948757000 PNLG31940 G PADMA #118 2NDCROSS VIDYA NAGAR 431261 270 5 LT1 211 0.6400 0 3579 92 1 0 3 0.9700 0 0 0 0 480 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4849568 0 0 0 2 0 0 0 0 0 0 G PADMA,#118 2NDCROSS VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1464580505 2943467000 PNLG10378 KAMALAMMA #32 3RD CROSS VIDYANAGAR 431261 650 5 LT1 211 0.2400 0 7166 10 1 0 3 0.8500 4 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 111100030497 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,#32 3RD CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464580339 2859457000 N4LG20640 N.PRASAD RAO #13 VIDYANAGAR 431261 51100 5 LT1 211 0.4800 0 25494 243 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 100002127921D 0 0 0 4 0 0 0 0 0 0 N.PRASAD RAO,#13 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 225.9300 0 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8600 2 1464580337 2857557000 PNLG89538 S.SHASHIDHARAN NAIR #1 T.D.HALLY 431261 20 5 LT1 211 0.1600 0 727 9 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856865 0 0 0 0 0 0 0 0 0 0 S.SHASHIDHARAN NAIR,#1 T.D.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.4900 26 2023-08-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464580457 2852222921 N5LG99513 C VENKATESHAN NO-20,VIDYA NAGAR... 2ND CROSS,CHOKKASANDRA 431261 410 5 LT1 211 2 0 1158 95 1 0 3 0.8300 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 999999 70004188 0 0 0 2 0 0 0 0 0 0 C VENKATESHAN,NO-20,VIDYA NAGAR... 2ND CROSS,CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1464580367 2818757000 PNLG20631 G KAVITHA #106 1ST CROSS VIDYANAGAR 431261 30750 5 LT1 211 0.2000 0 742 23 1 0 3 0.8100 0 1.0600 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4840667 0 0 0 1 0 0 0 0 0 0 G KAVITHA,#106 1ST CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1464580371 2815557000 PNLG67136 G KAVITHA # TD HALLI VIDYA NGR 431261 30730 5 LT1 211 0.2000 0 1491 25 1 0 3 0.7600 -31 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4847043 0 0 0 0 0 0 0 0 0 0 G KAVITHA,# TD HALLI VIDYA NGR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464580527 2812557000 PNLG86102 SMT. N. SHANTAMMA #327A, 1ST YXY, VIDYANAGAR 431261 125 5 LT1 211 0.4000 0 47 1 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4852354 0 0 0 0 0 0 0 0 0 0 SMT. N. SHANTAMMA,#327A, 1ST YXY, VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464580562 2796757000 PNLG78981 SMT. NAGAMANI NO,4 VIDYANAGAR T DASARAHALLI 431261 57100 5 LT1 211 0.1600 0 1066 33 1 0 3 0.9700 0 1 0 0 230 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4856048 0 0 0 2 0 0 0 0 0 0 SMT. NAGAMANI,NO,4 VIDYANAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.3400 47 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464580327 2774657000 PNLG78978 SMT. NAGAMANI NO,4 VIDYANAGAR T DASARAHALLI 431261 56800 5 LT1 211 0.1600 0 1297 33 1 0 3 0.7000 0 0 0 0 260 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4856058 0 0 0 0 0 0 0 0 0 0 SMT. NAGAMANI,NO,4 VIDYANAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464580291 2766457000 N4LG10233 BABU T YASHVANTH KUMAR NO.39 VIDYANAGAR 431261 895 5 LT1 211 1 0 968 2 1 0 3 0.9300 -45 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4849761 0 0 0 0 0 0 0 0 0 0 BABU T YASHVANTH KUMAR,NO.39 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464580530 2710657000 PNEH25775 S.SHASHIDHARAN NAIR #1 T.D. HALLY 431261 30 5 LT1 211 0 1 3850 99 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856877 0 0 0 2 0 0 0 0 1 0 S.SHASHIDHARAN NAIR,#1 T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 97.8600 108 2023-08-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1464580322 2671657000 PNLG65612 L NARASHIMAIAH NO.12/1 VIDYANAGAR 431261 30340 5 LT1 211 0.2400 0 1776 67 1 0 3 0.6700 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4857586 0 0 0 2 0 0 0 0 0 0 L NARASHIMAIAH,NO.12/1 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464580332 2661757000 N4LG13332 SRI. R. GANESH #6 VIDYANAGAR 431261 55300 5 LT1 211 1 0 4031 91 1 0 3 0.6600 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4840670 0 0 0 1 0 0 0 0 0 0 SRI. R. GANESH,#6 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 92.5200 102 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1464580326 2660657000 PNEH1225 N.S.RAMRAO #1101ST CROSS VIDYANAGAR 431261 30660 5 LT1 211 2.9200 0 11563 399 1 0 3 0.8800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856708 0 0 0 4 0 0 0 0 0 0 N.S.RAMRAO,#1101ST CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 194.4800 200 2023-09-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1464580490 2623167000 N4LG36389 G.VEENA # 4, T.DASARAHALLY 431261 52100 5 LT1 211 0.2400 0 10906 115 1 0 3 1 0 0 0 0 940 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112566916D 0 0 0 3 0 0 0 0 0 0 G.VEENA,# 4, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 70.5500 78 2024-03-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1464580489 2618657000 PNLG14376 RAMASWAMY #25/6 2ND CROSS VIDYANAGAR 431261 455 5 LT1 211 0.2400 0 3688 0 1 0 3 1 -66 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 111100052458 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,#25/6 2ND CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464580534 2609476147 PNEH40947 PREETHA SRINIVAS NO-19/1C, 2ND CROSS, VIDYANAGAR T-DASARAHALLY, 431261 30900 5 LT1 211 0 3 4760 112 1 0 3 0.6800 0 0 0 0 270 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 D625017 0 0 0 3 0 0 0 0 0 0 PREETHA SRINIVAS,NO-19/1C, 2ND CROSS, VIDYANAGAR T-DASARAHALLY, 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1464580285 2559369122 N4EH58683 LALITHA #170/06,VIDHYA NAGAR4 T DASARAHALLI,NAGASANDRA 431261 130 5 LT1 211 4 0 7888 14 1 0 3 0.8400 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 C523188 0 0 0 1 0 0 0 0 0 0 LALITHA,#170/06,VIDHYA NAGAR4 T DASARAHALLI,NAGASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1464580471 2551957000 PNLG65782 SUMITRA NO:19/10 VEERAGALLI ROAD VIDYANAGARA, T.DASARAHALLI -B-57 431261 53700 5 LT1 211 0.4800 0 5767 135 1 0 3 0.9200 227 0 0 0 1110 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A4851909 0 0 0 2 0 0 0 0 0 0 SUMITRA,NO:19/10 VEERAGALLI ROAD VIDYANAGARA, T.DASARAHALLI -B-57 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1464580431 2545297413 N5LG93767 N KUPPAMANDADI NO-15 , VIDYA NAGAR 431261 0 5 LT1 211 1 0 830 28 1 0 3 0.8500 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 67514336 0 0 0 1 0 0 0 0 0 0 N KUPPAMANDADI,NO-15 , VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464580616 2491667000 PNEH32620 SMT.GANGAMMA # 41,VIDYANAGARA CHOKKASANDRA 431261 805 5 LT1 211 0.4800 0 6854 51 1 0 3 1 0 7.3900 0 0 61 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.61 (ignore if paid) 0 99999 111112595414D 0 0 0 2 0 0 0 0 0 0 SMT.GANGAMMA,# 41,VIDYANAGARA CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1464580615 2484029270 N4EH56324 T.G NANJA BYRAPPA #37 1ST A MAIN ROAD 3RD CROSS VIDYA NAGARA T DASARAHALLI 431261 820 5 LT1 211 3 0 16954 208 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 2018-03-15 BC2400691 0 0 0 1 0 0 0 0 0 0 T.G NANJA BYRAPPA,#37 1ST A MAIN ROAD 3RD CROSS VIDYA NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1464580614 2478791262 N4EH58679 LALITHA #170/06,VIDHYA NAGAR T DASARAHALLI,NAGASANDRA 431261 145 5 LT1 211 3 0 7925 92 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 BC2539875 0 0 0 2 0 0 0 0 0 0 LALITHA,#170/06,VIDHYA NAGAR T DASARAHALLI,NAGASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-11-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1464580358 2436892340 N5LG88278 NETHRAVATHI NO-10,T DASARAHALLI 431261 0 5 LT1 211 1 0 4624 121 1 0 3 0.8900 0 0 0 0 710 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BC3163108 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,NO-10,T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.9900 66 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464580386 2340879843 N5LG98511 G.S.RATHNAMMA NO 42 VIDYANAGARA T DASARAHALLI= 431261 735 5 LT1 211 3 0 5466 208 1 0 3 0.9000 0 9.6200 0 0 800 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 4533451 0 0 0 4 0 0 0 0 0 0 G.S.RATHNAMMA,NO 42 VIDYANAGARA T DASARAHALLI= 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1464580390 2339067000 PNLG12219 RAMAKRISHNA #130 3RD CROSS VIDYANAGAR 431261 765 5 LT1 211 0.2400 0 4269 83 1 0 3 0.6800 -125 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4853762 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,#130 3RD CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464580388 2323467000 PNLG89541 S.SHASHIDHARAN NAIR #1 T.D.HALLY 431261 40 5 LT1 211 0.1600 0 1377 60 1 0 3 0.5500 0 2.3000 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4851798 0 0 0 2 0 0 0 0 0 0 S.SHASHIDHARAN NAIR,#1 T.D.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.5300 56 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1464580394 2312667000 N4LG35213 SMT.GANGAMMA # 41,VIDYANAGARA CHOKKASANDRA 431261 795 5 LT1 211 0.9600 0 10229 61 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 111112480197D 0 0 0 2 0 0 0 0 0 0 SMT.GANGAMMA,# 41,VIDYANAGARA CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1464580588 2295557000 PNEH19710 SRI. SRIPADA KULKARNI NO.4 VIDYANAGAR, T.D.HALLY 431261 30240 5 LT1 211 1 0 2267 52 1 0 3 0.7600 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856041 0 0 0 1 0 0 0 0 0 0 SRI. SRIPADA KULKARNI,NO.4 VIDYANAGAR, T.D.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1464580324 2254298000 N4LG39097 BABU T YASHVANTH KUMAR NO.39, VIDYANAGAR, BENGALURU 431261 890 5 LT1 211 1 0 12401 35 1 0 3 1 -7 0 0 0 210 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112644729D 0 0 0 0 0 0 0 0 0 0 BABU T YASHVANTH KUMAR,NO.39, VIDYANAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1464580456 2213082809 N4LG51698 B GIRISH #112,2ND CROSS,VIDYA NAGAR,T D HALLI1 431261 210 5 LT1 211 1 0 5435 1 1 0 3 0.9900 0 0 0 0 530 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC1970598 0 0 0 0 0 0 0 0 0 0 B GIRISH,#112,2ND CROSS,VIDYA NAGAR,T D HALLI1 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 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 0.0700 2 1464580583 2203361166 N4LG49071 B N BETTEGOWDA #7,VIDYA NAGAR,3RD CROSS,T D HALLI(G) 431261 30540 5 LT1 211 1 0 5014 49 1 0 3 0.9700 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 BC2010232 0 0 0 2 0 0 0 0 0 0 B N BETTEGOWDA,#7,VIDYA NAGAR,3RD CROSS,T D HALLI(G) 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1464580593 2178557000 PNEH33963 JAYARAM B. KY.NO. 120, SY.NO. 40, 3RD CRS, T.DASARAHALLI, VIDYANAGAR, 431261 865 5 LT1 211 2 0 71 46 1 0 3 0.8800 -1224 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 A2682086 0 0 0 2 0 0 0 0 0 0 JAYARAM B.,KY.NO. 120, SY.NO. 40, 3RD CRS, T.DASARAHALLI, VIDYANAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464580321 2160341922 N4EH58681 LALITHA #170/06,VIDHYA NAGAR2 T DASARAHALLI,NAGASANDRA 431261 140 5 LT1 211 2 0 8503 131 1 0 3 0.9700 465 1.9900 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 BC2539877 0 0 0 4 0 0 0 0 0 0 LALITHA,#170/06,VIDHYA NAGAR2 T DASARAHALLI,NAGASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1464580335 2159527074 PNEH40110 K.DEVAN #1, CHANNAMMA TOWER, VEERAGARU ROAD, T.DASARAHALLI., 431261 59900 5 LT1 211 2 0 8335 47 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 111110406437 0 0 0 2 0 0 0 0 0 0 K.DEVAN,#1, CHANNAMMA TOWER, VEERAGARU ROAD, T.DASARAHALLI., 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.6000 54 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1464580491 2127067000 PNEH7528 NAGARAJ S N #108 1ST CROSS VIDYANAGAR 431261 30720 5 LT1 211 2 0 4849 0 1 0 3 1 -130 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856123 0 0 0 0 0 0 0 0 0 0 NAGARAJ S N,#108 1ST CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464580555 2078332288 N5LG91646 HEMALATHA N P NO 105,. VIDYA NAGAR 431261 0 5 LT1 211 1 0 740 13 1 0 3 0.9800 -168 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 BD1140635 0 0 0 0 0 0 0 0 0 0 HEMALATHA N P,NO 105,. VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464580356 4100757000 PNLG86844 DIVYA LATHA Y W/O PRATHAP NIMMAGADDA #64 VIDYANAGAR 431261 58900 5 LT1 211 0.2000 0 1965 62 1 0 3 0.8600 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4853768 0 0 0 2 0 0 0 0 0 0 DIVYA LATHA Y W/O PRATHAP NIMMAGADDA,#64 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.3700 43 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464580470 4076372874 N4LG56323 T.G NANJA BYRAPPA #37 1ST A MAIN ROAD 3RD CROSS VIDYA NAGARA T DASARAHALLI 431261 830 5 LT1 211 0 1 4117 60 1 0 3 0.8300 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 BC2267643 0 0 0 1 0 0 0 0 0 0 T.G NANJA BYRAPPA,#37 1ST A MAIN ROAD 3RD CROSS VIDYA NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1464580532 4036167000 PNLG26109 NARAYAN.R #22/1 3RD CROSS VIDYANAGAR 431261 30180 5 LT1 211 0.2400 0 581 9 1 0 3 0.8200 -25 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4850814 0 0 0 1 0 0 0 0 0 0 NARAYAN.R,#22/1 3RD CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1464580293 3990757000 N4LG10234 BABU T YASHVANTH KUMAR NO.39 VIDYANAGAR 431261 900 5 LT1 211 0.2400 0 1208 0 1 0 3 1 -30 0 0 0 440 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4849780 0 0 0 0 0 0 0 0 0 0 BABU T YASHVANTH KUMAR,NO.39 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464580297 3980121147 N5LG93516 KEERTHANA R NO-03 VIDYA NAGAR. , CHOKKASANDRA 431261 0 5 LT1 211 4 0 3062 61 1 0 3 0.7100 -45 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999 E101272 0 0 0 3 0 0 0 0 0 0 KEERTHANA R,NO-03 VIDYA NAGAR. , CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1464580295 3877888937 N4LG51696 B GIRISH #112,2ND CROSS,VIDYA NAGAR,T D HALLI8 431261 185 5 LT1 211 1 0 3805 61 1 0 3 0.8700 0 0 0 0 360 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC1970596 0 0 0 2 0 0 0 0 0 0 B GIRISH,#112,2ND CROSS,VIDYA NAGAR,T D HALLI8 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464580427 3861067000 N4LG27926 SATHYA PRAKASH L.MALAPUR # 10,ANDRALLI CHOKKASANDRA 431261 30450 5 LT1 211 0.2400 0 17901 78 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 100002126539D 0 0 0 1 0 0 0 0 0 0 SATHYA PRAKASH L.MALAPUR,# 10,ANDRALLI CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1464580426 3833383978 N4LG51697 B GIRISH #112,2ND CROSS,VIDYA NAGAR,T D HALLI10 431261 195 5 LT1 211 1 0 5433 28 1 0 3 0.9700 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 BC1970597 0 0 0 1 0 0 0 0 0 0 B GIRISH,#112,2ND CROSS,VIDYA NAGAR,T D HALLI10 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464580582 3825957000 PNLG70847 L.MAHADEVAPPA. NAGALINGESHWARA NILAYA, #3/A, VEERAGALLU ROAD, 431261 58000 5 LT1 211 0.2400 0 2126 49 1 0 3 0.6800 -29 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856127 0 0 0 1 0 0 0 0 0 0 L.MAHADEVAPPA.,NAGALINGESHWARA NILAYA, #3/A, VEERAGALLU ROAD, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.3100 65 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1464580569 3819421007 N4LG54460 VEENA.G #11,VIDYA NAGAR,T.DASARAHALLI,CHOKKASANDRA 431261 52200 5 LT1 211 0.4800 0 1366 3 1 0 3 0.8200 -32 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 BC2317673 0 0 0 0 0 0 0 0 0 0 VEENA.G,#11,VIDYA NAGAR,T.DASARAHALLI,CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.2900 19 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464580571 3807267000 PNLG58704 ASHWATHAMMA NO.112 2ND CROSS VIDYANAGAR 431261 450 5 LT1 211 1.4800 0 5973 148 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 2020-07-07 A4857068 0 0 0 2 0 0 0 0 1 0 ASHWATHAMMA,NO.112 2ND CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1464580444 3755367000 PNLG88482 V VENKATAPPA #34, 3RD YXY VIDYANAGAR 431261 700 5 LT1 211 1 0 1255 29 1 0 3 0.7400 -41 0 0 0 310 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4849562 0 0 0 1 0 0 0 0 0 0 V VENKATAPPA,#34, 3RD YXY VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1464580552 3705757000 PNLG86839 DIVYA LATHA Y W/O PRATHAP NIMMAGADDA #64 VIDYANAGAR 431261 58700 5 LT1 211 0.2000 0 1652 46 1 0 3 0.5400 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4853764 0 0 0 1 0 0 0 0 0 0 DIVYA LATHA Y W/O PRATHAP NIMMAGADDA,#64 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.5300 37 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464580281 3693107733 PNEH35140 LAKSHMANA BABU L. S. #24, 22C, 431261 515 5 LT1 211 2 0 1636 61 1 0 3 1 7 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 A4945270 0 0 0 0 0 0 0 0 0 0 LAKSHMANA BABU L. S.,#24, 22C, 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464580279 3688657000 PNEH27446 SRI. K. NARASIMHA MURTHY #10 T.D. HALLY 431261 50300 5 LT1 211 0 1 2894 43 1 0 3 1 154 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 100002152885D 0 0 0 0 0 0 0 0 1 0 SRI. K. NARASIMHA MURTHY,#10 T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464580288 3687857000 PNLG66724 RAJUB KOHALLI # 5 VIDYA NGR TD HALLI 431261 56100 5 LT1 211 0.2000 0 254 0 1 0 3 1 -70 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 999 A4857895 0 0 0 0 0 0 0 0 0 0 RAJUB KOHALLI,# 5 VIDYA NGR TD HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.4500 36 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464580512 3653557000 PNLG86104 SMT. N. SHANTAMMA #327A, 1ST YXY, VIDYANAGAR 431261 105 5 LT1 211 0.4000 0 1544 30 1 0 3 0.6100 -336 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4849765 0 0 0 0 0 0 0 0 0 0 SMT. N. SHANTAMMA,#327A, 1ST YXY, VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464580550 3617525934 N4LG49073 B N BETTEGOWDA #7,VIDYA NAGAR,3RD CROSS,T D HALLI(C) 431261 30560 5 LT1 211 1 0 4050 37 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 BC2010234 0 0 0 1 0 0 0 0 0 0 B N BETTEGOWDA,#7,VIDYA NAGAR,3RD CROSS,T D HALLI(C) 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 35 45 2025-05-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464580561 3613167000 PNLG90132 SMT. LEELABAI #75, VIDYANAGAR T.D. HALLY 431261 90 5 LT1 211 0.4800 0 1419 38 1 0 3 0.7100 7 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856864 0 0 0 0 0 0 0 0 0 0 SMT. LEELABAI,#75, VIDYANAGAR T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-155 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464580298 3583757000 PNEH19709 SRI. SRIPADA KULKARNI NO.4 VIDYANAGAR, T.D.HALLY 431261 30230 5 LT1 211 1 0 2947 89 1 0 3 0.8500 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856053 0 0 0 2 0 0 0 0 0 0 SRI. SRIPADA KULKARNI,NO.4 VIDYANAGAR, T.D.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 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 2.0200 2 1464580294 3583367000 N4LG35211 SMT.GANGAMMA NO:128,VIDYANAGARA CHOKKASANDRA 431261 785 5 LT1 211 0.9600 0 22309 179 1 0 3 1 0 0 0 0 330 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112507940D 0 0 0 2 0 0 0 0 0 0 SMT.GANGAMMA,NO:128,VIDYANAGARA CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1464580300 3581925586 N4LG49070 B N BETTEGOWDA #7,VIDYA NAGAR,3RD CROSS,T D HALLI(E) 431261 30530 5 LT1 211 1 0 6588 33 1 0 3 0.6900 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 BC2010231 0 0 0 0 0 0 0 0 0 0 B N BETTEGOWDA,#7,VIDYA NAGAR,3RD CROSS,T D HALLI(E) 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464580415 3544757000 PNLG90659 SMT. SUMITHRA #1, V.M.NAGAR - 431261 53400 5 LT1 211 0.2400 0 2122 42 1 0 3 0.9200 0 0 0 0 850 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4856139 0 0 0 1 0 0 0 0 0 0 SMT. SUMITHRA,#1, V.M.NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.5300 37 2024-02-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464580554 3503557000 PNLG86103 SMT. N. SHANTAMMA #327A, 1ST YXY, VIDYANAGAR 431261 100 5 LT1 211 0.4000 0 2734 61 1 0 3 0.8500 0 0 0 0 500 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4849767 0 0 0 2 0 0 0 0 0 0 SMT. N. SHANTAMMA,#327A, 1ST YXY, VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1464580290 3481167000 PNLG81980 BABU T YASHVANTH KUMAR NO.39, 3RD CROSS VIDYANAGAR 431261 880 5 LT1 211 0.2400 0 974 6 1 0 3 0.9000 -28 0 0 0 250 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4851907 0 0 0 0 0 0 0 0 0 0 BABU T YASHVANTH KUMAR,NO.39, 3RD CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464580286 3480557000 N4LG21211 SRI. K. NARASIMHA MURTHY #10 T.D. HALLY 431261 50200 5 LT1 211 0.9600 0 12370 19 1 0 3 1 86 1.0400 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 100002162038D 0 0 0 0 0 0 0 0 0 0 SRI. K. NARASIMHA MURTHY,#10 T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 66.6600 73 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464580395 3464667000 N4LG36388 G.VEENA # 4, T.DASARAHALLY 431261 52000 5 LT1 211 0.2400 0 5366 101 1 0 3 1 0 0 0 0 230 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112558580D 0 0 0 2 0 0 0 0 0 0 G.VEENA,# 4, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1464580354 3388957000 PNLG36701 G PADMA #118 2NDCROSS VIDYA NAGAR 431261 256 5 LT1 211 0.2400 0 2946 83 1 0 3 0.7600 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4849567 0 0 0 2 0 0 0 0 0 0 G PADMA,#118 2NDCROSS VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1464580350 3376617851 N5LG90955 CHETANA N NO-105,. VIDYA NAGARA 431261 0 5 LT1 211 2 0 2172 44 1 0 3 0.8400 88 1.1100 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 BD1123729 0 0 0 0 0 0 0 0 0 0 CHETANA N,NO-105,. VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-09-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464580511 3339464466 N5LG91651 HEMALATHA N P NO 105. VIDYA NAGAR 431261 0 5 LT1 211 2 0 1345 25 1 0 3 0.9900 -264 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 BD1140640 0 0 0 2 0 0 0 0 0 0 HEMALATHA N P,NO 105. VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464580584 3292657000 PNLG14375 RAMASWAMY #25/6 2ND CROSS VIDYANAGAR 431261 470 5 LT1 211 0.2400 0 9665 159 1 0 3 1 0 1.7500 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 111100053456 0 0 0 2 0 0 0 0 0 0 RAMASWAMY,#25/6 2ND CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1464580315 3280167000 N5EH8608 H.C.LOKESH #129 3RD CROSS VIDYANAGAR 431261 29830 5 LT1 211 2 0 3804 118 1 0 3 0.7900 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4850806 0 0 0 2 0 0 0 0 0 0 H.C.LOKESH,#129 3RD CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464580320 3255703642 N4LG46490 YASHASWINI S V #20,VIDYANAGAR,D T DASARAHALLI 431261 52900 5 LT1 211 1 0 9121 107 1 0 3 0.9800 0 0 0 0 1020 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111113076281 0 0 0 2 0 0 0 0 0 0 YASHASWINI S V,#20,VIDYANAGAR,D T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.5500 58 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1464580393 3244067000 PNLG85843 SRI. N. BHASKAR #7 VIDYANAGAR 431261 54500 5 LT1 211 2.2400 0 4022 106 1 0 3 0.8900 0 1.6400 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4857893 0 0 0 3 0 0 0 0 0 0 SRI. N. BHASKAR,#7 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.2000 70 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1464580387 3213590526 N5LG91647 HEMALATHA N P NO 105,, VIDYA NAGAR 431261 0 5 LT1 211 1 0 2790 108 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 BD1140636 0 0 0 3 0 0 0 0 0 0 HEMALATHA N P,NO 105,, VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1464580342 3155457000 W10EH26 ASHFAQ AHAMED MUJASSIM UNNISA #109 1ST CROSS VIDYANAGAR 431261 30680 5 LT1 211 2 0 4020 95 1 0 3 0.7900 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4854307 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHAMED MUJASSIM UNNISA,#109 1ST CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1464580377 3143417441 N4LG50250 H C LOKESH #129,3RD CROSS,VIDYA NAGAR,T D HALLI. 431261 725 5 LT1 211 1 0 996 20 1 0 3 0.7300 36 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 BC2076672 0 0 0 1 0 0 0 0 0 0 H C LOKESH,#129,3RD CROSS,VIDYA NAGAR,T D HALLI. 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 7 17 2025-05-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464580380 3130857000 PNEH20126 KRISHNAMURTHY A #501/1 VIDYANAGAR 431261 51600 5 LT1 211 0 1 475 18 1 0 3 0.9400 -90 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856138 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHY A,#501/1 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 8.8700 19 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1464580379 3126857000 PNLG90662 SMT. SUMITHRA #1, VIDYANAGAR T.D.HALLY 431261 53800 5 LT1 211 0.2400 0 551 4 1 0 3 0.7800 -98 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4851905 0 0 0 0 0 0 0 0 0 0 SMT. SUMITHRA,#1, VIDYANAGAR T.D.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2024-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464580611 3094557000 PNLG66281 KEMPAIAH # 328 I CRS VN NGR - 431261 280 5 LT1 211 0.4800 0 3985 85 1 0 3 0.8000 39 0 0 0 630 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4852929 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,# 328 I CRS VN NGR - 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1464580508 3058056710 N5LG96568 LALITHA A NO-116 2 ND CROSS. , VIDYA NAGAR 431261 400 5 LT1 211 1 0 281 12 1 0 3 0.8500 -44 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 67591802 0 0 0 1 0 0 0 0 0 0 LALITHA A,NO-116 2 ND CROSS. , VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1464580493 3040957000 PNEH11754 RAJANNA W/O SIDDALINGA #1192ND CROSS 431261 29520 5 LT1 211 3.3700 0 1055 344 1 0 3 0.9600 0 5.6100 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 70091917 0 0 0 5 0 0 0 0 0 0 RAJANNA,W/O SIDDALINGA #1192ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5600 2 1464580568 5518859595 PNEH39557 SARASWATHI R.V. #11/1A, VIDYA NAGAR,4TH CROSS 431261 52700 5 LT1 211 1 0 3323 25 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 111112564567 0 0 0 1 0 0 0 0 0 0 SARASWATHI R.V.,#11/1A, VIDYA NAGAR,4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1464580574 5417930402 PNEH40112 K.DEVAN #1, CHANNAMMA TOWER, VEERAGARU ROAD, T.DASARAHALLI 431261 60100 5 LT1 211 2 0 5283 78 1 0 3 0.9400 312 1.2800 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 111110079408 0 0 0 2 0 0 0 0 0 0 K.DEVAN,#1, CHANNAMMA TOWER, VEERAGARU ROAD, T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1464580366 5366586373 N5LG96569 LALITHA A NO-116 2 ND CROSS , VIDYA NAGAR 431261 395 5 LT1 211 2 0 2138 118 1 0 3 0.7300 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 67591801 0 0 0 2 0 0 0 0 0 0 LALITHA A,NO-116 2 ND CROSS , VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464580245 5336733616 N5LG93714 B.N.NAGENDRA NO 19 4 1 1ST MAIN ROAD NEAR METRO STATION VIDYANAGARA 431261 1107 5 LT1 211 2 0 2819 92 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 67508023 0 0 0 2 0 0 0 0 0 0 B.N.NAGENDRA,NO 19 4 1 1ST MAIN ROAD NEAR METRO STATION VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1464580607 5309857000 PNLG78973 SMT. NAGAMANI NO,4 VIDYANAGAR T DASARAHALLI 431261 56300 5 LT1 211 0.1600 0 1360 32 1 0 3 0.9500 267 1.1300 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856045 0 0 0 2 0 0 0 0 0 0 SMT. NAGAMANI,NO,4 VIDYANAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.6500 20 2024-06-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1464580400 5255411129 N4EH56325 T.G NANJA BYRAPPA #37 1ST A MAIN ROAD 3RD CROSS VIDYANAGARA T DASARAHALLI 431261 825 5 LT1 211 2 0 9924 171 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 BC2400692 0 0 0 3 0 0 0 0 0 0 T.G NANJA BYRAPPA,#37 1ST A MAIN ROAD 3RD CROSS VIDYANAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1464580360 5147295676 N5EH50878 CHETANA N NO-105, VIDYA NAGARA 431261 0 5 LT1 211 3 0 3303 32 1 0 3 0.6200 -265 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 999999 C943269 0 0 0 1 0 0 0 0 0 0 CHETANA N,NO-105, VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1464580454 5079362357 N5LG86671 JAMUNA CHINNAPPA #327 1ST CROSS 431261 295 5 LT1 211 1 0 4011 59 1 0 3 0.8300 499 2.1200 0 0 750 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 BC3049952 0 0 0 3 0 0 0 0 0 0 JAMUNA CHINNAPPA,#327 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1464580553 5026570359 PNEH40111 K.DEVAN #1, CHANNAMMA TOWER, VEERAGARU ROAD, T.DASARAHALLI, 431261 60000 5 LT1 211 2 0 4374 82 1 0 3 0.8600 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 111110206568 0 0 0 2 0 0 0 0 0 0 K.DEVAN,#1, CHANNAMMA TOWER, VEERAGARU ROAD, T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.3100 26 2024-09-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1464580551 5026335976 N5LG91649 HEMALATHA N P NO 105... VIDYA NAGAR 431261 0 5 LT1 211 1 0 815 0 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 BD1140638 0 0 0 0 0 0 0 0 0 0 HEMALATHA N P,NO 105... VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464580549 5020367000 PNLG89540 S.SHASHIDHARAN NAIR #1 T.D.HALLY 431261 35 5 LT1 211 0.1600 0 1155 16 1 0 3 0.8600 110 1.4400 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4857589 0 0 0 1 0 0 0 0 0 0 S.SHASHIDHARAN NAIR,#1 T.D.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.1300 64 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1464580368 4953757000 PNLG86836 DIVYA LATHA Y W/O PRATHAP NIMMAGADDA #64 VIDYANAGAR 431261 58600 5 LT1 211 0.2000 0 1247 9 1 0 3 0.8000 -51 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4851911 0 0 0 0 0 0 0 0 0 0 DIVYA LATHA Y W/O PRATHAP NIMMAGADDA,#64 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2025-03-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464580248 4934262917 N5LG91648 HEMALATHA N P NO 105,,, VIDYA NAGAR 431261 0 5 LT1 211 1 0 1850 35 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 BD1140637 0 0 0 1 0 0 0 0 0 0 HEMALATHA N P,NO 105,,, VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1464580540 4927757000 PNLG64628 RAMAKRISHNA NO.130 T.D.HALLI 431261 755 5 LT1 211 0.4200 0 1462 54 1 0 3 0.9400 0 1.6200 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4853766 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA,NO.130 T.D.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1464580613 4823086683 N4LG51695 B GIRISH #112,2ND CROSS,VIDYA NAGAR,T D HALLI4 431261 165 5 LT1 211 1 0 3036 31 1 0 3 0.8900 220 1.4500 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 BC1970595 0 0 0 2 0 0 0 0 0 0 B GIRISH,#112,2ND CROSS,VIDYA NAGAR,T D HALLI4 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464580609 4818163565 PNEH41482 B N BETTEGOWDA #7,VIDYA NAGAR,3RD CROSS,T D HALLI 431261 30590 5 LT1 211 2 0 9623 98 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 BC2010237 0 0 0 4 0 0 0 0 0 0 B N BETTEGOWDA,#7,VIDYA NAGAR,3RD CROSS,T D HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1464580592 4724257000 PNEH7529 NAGARAJ S N #108 1ST CROSS VIDYANAGAR 431261 30710 5 LT1 211 2 0 4637 118 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856140 0 0 0 2 0 0 0 0 0 0 NAGARAJ S N,#108 1ST CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1464580331 4693367000 PNLG80056 SRI. P. NARASIMHAMURTHY VIDYANAGAR - 431261 57900 5 LT1 211 0.2400 0 1187 56 1 0 3 0.9900 0 0 0 0 330 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4850801 0 0 0 2 0 0 0 0 0 0 SRI. P. NARASIMHAMURTHY,VIDYANAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1464580330 4684467968 N5LG98458 N S GEETHA NO-09 , VIDYA NAGAR 431261 0 5 LT1 211 3 0 3188 137 1 0 3 0.7900 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 68141453 0 0 0 2 0 0 0 0 0 0 N S GEETHA,NO-09 , VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1464580413 4670329294 N5LG98512 G.S.RATHNAMMA NO 42 VIDYANAGARA T DASARAHALLI- 431261 740 5 LT1 211 3 0 4007 165 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 4533452 0 0 0 2 0 0 0 0 0 0 G.S.RATHNAMMA,NO 42 VIDYANAGARA T DASARAHALLI- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3840 2 1464580411 4665457000 PNEH7530 NAGARAJ S N #108 1ST CROSS VIDYANAGAR 431261 30700 5 LT1 211 2 0 69 0 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856778 0 0 0 0 0 0 0 0 0 0 NAGARAJ S N,#108 1ST CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464580589 4627367000 PNLG88481 V VENKATAPPA #34, 3RD YXY VIDYANAGAR 431261 715 5 LT1 211 1 0 3684 116 1 0 3 0.9400 0 0 0 0 380 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4856705 0 0 0 2 0 0 0 0 0 0 V VENKATAPPA,#34, 3RD YXY VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464580587 4623167000 PNLG70848 L.MAHADEVAPPA. NAGALINGESHWARA NILAYA, #3/A, VEERAGALLU ROAD, VIDYANAGAR 431261 58200 5 LT1 211 0.2400 0 231 3 1 0 3 0.5400 -12 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856124 0 0 0 1 0 0 0 0 0 0 L.MAHADEVAPPA.,NAGALINGESHWARA NILAYA, #3/A, VEERAGALLU ROAD, VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 7.1600 17 2023-09-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1464580325 4589763711 PNEH41483 B N BETTEGOWDA #7,VIDYA NAGAR,3RD CROSS,T D HALLI(A) 431261 30600 5 LT1 211 3 0 13961 98 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 2017-08-01 111100173166 0 0 0 2 0 0 0 0 0 0 B N BETTEGOWDA,#7,VIDYA NAGAR,3RD CROSS,T D HALLI(A) 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1464580484 4555160916 N4LG50249 H C LOKESH #129,3RD CROSS,VIDYA NAGAR,T D HALLI 431261 720 5 LT1 211 1 0 5176 93 1 0 3 0.9500 0 0 0 0 370 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2076671 0 0 0 3 0 0 0 0 0 0 H C LOKESH,#129,3RD CROSS,VIDYA NAGAR,T D HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1464580251 4537557000 PNLG24989 G PADMA #118 2 ND CROSS VIDYA NAGAR 431261 440 5 LT1 211 0.2400 0 1720 61 1 0 3 0.8800 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4857071 0 0 0 2 0 0 0 0 0 0 G PADMA,#118 2 ND CROSS VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 19.0500 29 2024-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464580567 4527086177 N5LG93717 B.N.NAGENDRA NO 19 4 1 1ST MAIN ROAD NEAR METRO STATION VIDYANAGARA 431261 1110 5 LT1 211 1 0 1309 32 1 0 3 0.9400 -11 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 67508026 0 0 0 1 0 0 0 0 0 0 B.N.NAGENDRA,NO 19 4 1 1ST MAIN ROAD NEAR METRO STATION VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1464580407 4472114752 N4LG45932 SARASWATHI R.V. #11/1A, VIDYA NAGAR,4TH CROSSD 431261 52500 5 LT1 211 0 1 10696 99 1 0 3 0.6100 0 1 0 0 890 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112597337 0 0 0 2 0 0 0 0 0 0 SARASWATHI R.V.,#11/1A, VIDYA NAGAR,4TH CROSSD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 88.1200 97 2023-07-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1464580443 4456050903 PNEH35141 LAKSHMANA BABU L. S. #24, 22B, 431261 535 5 LT1 211 2 0 0 1029 1 38 3 0 0 0 0 0 820 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.820 (ignore if paid) 0 99999 1E1694460228 0 0 0 4 0 0 0 0 0 0 LAKSHMANA BABU L. S.,#24, 22B, 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1464580436 4441267000 N4LG27924 SATHYA PRAKASH L.MALAPUR # 10,ANDRALLI CHOKKASANDRA 431261 30430 5 LT1 211 0.2400 0 25238 99 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 100002156234D 0 0 0 2 0 0 0 0 0 0 SATHYA PRAKASH L.MALAPUR,# 10,ANDRALLI CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 52.8300 58 2024-12-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1464580535 4439357000 PNEH12270 VENKATALAKSHMAMMA W/O GANGANNA #32 3RD CROSS 431261 675 5 LT1 211 2 0 3891 191 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856059 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O GANGANNA #32 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1464580396 4344957000 PNLG80055 SRI. P. NARASIMHAMURTHY VIDYANAGAR - 431261 57800 5 LT1 211 0.2400 0 1321 24 1 0 3 0.6900 54 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4850815 0 0 0 1 0 0 0 0 0 0 SRI. P. NARASIMHAMURTHY,VIDYANAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.4300 53 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1464580458 4271957000 PNLG70319 G.VEENA NO501/1 T.D. HALLI. B.LORE.58 431261 51800 5 LT1 211 0.2400 0 440 3 1 0 3 0.8900 -24 0 0 0 240 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4856133 0 0 0 0 0 0 0 0 0 0 G.VEENA,NO501/1 T.D. HALLI. B.LORE.58 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.4900 27 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464580542 4210267000 PNEH13777 G.K.MOHANKUMAR #182 ND CROSS VIDYANAGAR 431261 385 5 LT1 211 2 0 328 7 1 0 3 0.5300 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4840661 0 0 0 1 0 0 0 0 0 0 G.K.MOHANKUMAR,#182 ND CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1464580362 4143567000 PNLG92974 SRI. K. DEVAN #19/4 VIDYANAGAR 431261 59500 5 LT1 211 0.2400 0 969 34 1 0 3 0.9800 164 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856703 0 0 0 2 0 0 0 0 0 0 SRI. K. DEVAN,#19/4 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.9700 20 2023-07-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464580361 4143467000 PNLG92975 SRI. K. DEVAN #19/4 VIDYANAGAR 431261 59800 5 LT1 211 2 0 2097 37 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4849579 0 0 0 0 0 0 0 0 1 0 SRI. K. DEVAN,#19/4 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 5.3200 15 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464580246 4132523597 PNEH39767 YASHASWINI S V #20,VIDYANAGAR,A T DASARAHALLI 431261 52800 5 LT1 211 2 0 5851 43 1 0 3 0.7500 8 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 111116049709 0 0 0 2 0 0 0 0 0 0 YASHASWINI S V,#20,VIDYANAGAR,A T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.7100 44 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1464580572 4126857000 PNLG89545 S.SHASHIDHARAN NAIR #1 T.D.HALLY 431261 60 5 LT1 211 0.1600 0 1033 27 1 0 3 0.7100 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856878 0 0 0 1 0 0 0 0 0 0 S.SHASHIDHARAN NAIR,#1 T.D.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464580269 6816657000 PNEH27240 N.PRASAD RAO #13 VIDYANAGAR 431261 51000 5 LT1 211 0 1 3358 25 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 100002137825D 0 0 0 1 0 0 0 0 1 0 N.PRASAD RAO,#13 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1464580376 6800757000 PNLG67722 NARASIMHAIAH NO.12/1 1CROSS VIDYANAGARA 431261 30330 5 LT1 211 0.2400 0 1553 50 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4851781 0 0 0 2 0 0 0 0 0 0 NARASIMHAIAH,NO.12/1 1CROSS VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464580398 6776818436 N4LG47789 PADAMA G. #07, VIDYA NAGAR, 1STCROSS 431261 260 5 LT1 211 0.4800 0 3393 26 1 0 3 0.7100 -233 0 0 0 300 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.300 (ignore if paid) 0 99999 28775635 0 0 0 0 0 0 0 0 0 0 PADAMA G.,#07, VIDYA NAGAR, 1STCROSS 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464580389 6702467000 N5EH2823 MOOPPANTAKATH ISMAIL #100 TUMKUR ROAD DASARAHALLI 431261 65 5 LT1 211 2 0 5112 0 1 0 3 1 -278 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 111110297341 0 0 0 0 0 0 0 0 0 0 MOOPPANTAKATH ISMAIL,#100 TUMKUR ROAD DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.1300 44 2023-11-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464580232 6662557000 PNEH33960 JAYARAM B. KY.NO. 120, SY.NO. 40, 3RD CRS, T.DASARAHALLI, VIDYANAGAR, 431261 850 5 LT1 211 3 0 21994 123 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 111112639387D 0 0 0 1 0 0 0 0 0 0 JAYARAM B.,KY.NO. 120, SY.NO. 40, 3RD CRS, T.DASARAHALLI, VIDYANAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1464580231 6658367000 N4LG35210 SMT.GANGAMMA # 41,VIDYANAGARA CHOKKASANDRA 431261 780 5 LT1 211 0.9600 0 10062 130 1 0 3 1 590 2.4400 0 0 580 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112636620D 0 0 0 2 0 0 0 0 0 0 SMT.GANGAMMA,# 41,VIDYANAGARA CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1464580586 6630657000 PNEH19707 SRI. SRIPADA KULKARNI NO.4 VIDYANAGAR, T.D.HALLY 431261 30210 5 LT1 211 3 0 1926 42 1 0 3 0.9800 -424 0 0 0 0 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 2009-12-01 A4856060 0 0 0 2 0 0 0 0 0 0 SRI. SRIPADA KULKARNI,NO.4 VIDYANAGAR, T.D.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1464580594 6625457000 PNEH19711 SRI. SRIPADA KULKARNI NO.4 VIDYANAGAR, T.D.HALLY 431261 30250 5 LT1 211 1 0 949 14 1 0 3 0.9600 -114 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856052 0 0 0 0 0 0 0 0 0 0 SRI. SRIPADA KULKARNI,NO.4 VIDYANAGAR, T.D.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464580334 6598367000 PNEH29685 SATHYA PRAKASH L.MALAPUR # 10,ANDRALLI CHOKKASANDRA 431261 30410 5 LT1 211 0 1 11095 54 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 100002156186D 0 0 0 2 0 0 0 0 1 0 SATHYA PRAKASH L.MALAPUR,# 10,ANDRALLI CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1464580313 6522657000 PNLG62983 SHABINA, WASEEN, FAROOQ MASTER UMAR #129/A 3RD CROSS VIDYANAGAR 431261 29680 5 LT1 211 0.4600 0 10392 341 1 0 3 0.9600 0 4.6700 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A2656975 0 0 0 2 0 0 0 0 0 0 SHABINA, WASEEN, FAROOQ MASTER UMAR,#129/A 3RD CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1464580370 6482557000 PNLG98918 SMT. JAYAMMA #20/19, VIDYANAGAR T.D.HALLY 431261 50000 5 LT1 211 0.2400 0 4947 140 1 0 3 0.8800 0 0 0 0 230 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4838363 0 0 0 3 0 0 0 0 0 0 SMT. JAYAMMA,#20/19, VIDYANAGAR T.D.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 120.4000 132 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1464580369 6480557000 PNLG52987 D SAVITHRI NO.9 4TH CROSS VIDYANAGAR 431261 53900 5 LT1 211 0.4800 0 1916 0 1 0 3 1 3 0 0 0 0 4312 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14002687 0 9999999 100002122589D 0 0 0 0 0 0 0 0 0 0 D SAVITHRI,NO.9 4TH CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65.4000 72 2023-06-19 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464580556 6429357000 PNEH13773 G.K.MOHANKUMAR #182ND CROSS VIDYANAGAR 431261 360 5 LT1 211 2 0 900 16 1 0 3 0.9600 0 0 0 0 340 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4840675 0 0 0 2 0 0 0 0 0 0 G.K.MOHANKUMAR,#182ND CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464580301 6406267000 PNLG70320 KRISHNAMURTHY A NO501/1 T.D. HALLI. B.LORE.58 431261 51500 5 LT1 211 0.2400 0 1528 63 1 0 3 0.9700 0 1.8400 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856128 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY A,NO501/1 T.D. HALLI. B.LORE.58 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464580494 6357864705 PNEH39766 YASHASWINI S V #20,VIDYANAGAR,B T DASARAHALLI 431261 53200 5 LT1 211 2 0 4613 28 1 0 3 1 3 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 111113076154 0 0 0 2 0 0 0 0 0 0 YASHASWINI S V,#20,VIDYANAGAR,B T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.8700 43 2023-08-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1464580289 6321957000 PNLG85846 SRI. N. BHASKAR #7 VIDYANAGAR 431261 54800 5 LT1 211 2.2400 0 1102 35 1 0 3 0.9300 -5 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856710 0 0 0 2 0 0 0 0 0 0 SRI. N. BHASKAR,#7 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2025-10-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1464580272 6311792637 N4LG51693 B GIRISH #112,2ND CROSS,VIDYA NAGAR,T D HALLI5 431261 175 5 LT1 211 1 0 3561 75 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 BC1970593 0 0 0 2 0 0 0 0 0 0 B GIRISH,#112,2ND CROSS,VIDYA NAGAR,T D HALLI5 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464580278 6309857000 PNLG86840 DIVYA LATHA Y W/O PRATHAP NIMMAGADDA #64 VIDYANAGAR 431261 59000 5 LT1 211 0.2000 0 1346 37 1 0 3 0.9400 0 0 0 0 280 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4853770 0 0 0 2 0 0 0 0 0 0 DIVYA LATHA Y W/O PRATHAP NIMMAGADDA,#64 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.5300 37 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464580263 6233557000 PNEH20464 SRI. L. NARASIMHAIAH #12 VIDYANAGAR 431261 30280 5 LT1 211 2 0 3134 67 1 0 3 0.7600 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4857594 0 0 0 2 0 0 0 0 0 0 SRI. L. NARASIMHAIAH,#12 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1464580262 6233367000 PNEH13775 G.K.MOHANKUMAR #182ND CROSS VIDYANAGAR 431261 370 5 LT1 211 2 0 3840 68 1 0 3 0.8100 0 0 0 0 720 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4840668 0 0 0 1 0 0 0 0 0 0 G.K.MOHANKUMAR,#182ND CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464580460 6204613147 N5LG99514 C VENKATESHAN NO-20,VIDYA NAGAR, 2ND CROSS,CHOKKASANDRA 431261 425 5 LT1 211 1 0 279 17 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 999 70004189 0 0 0 1 0 0 0 0 0 0 C VENKATESHAN,NO-20,VIDYA NAGAR, 2ND CROSS,CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1464580559 6135857000 PNLG78980 SMT. NAGAMANI NO,4 VIDYANAGAR T DASARAHALLI 431261 57000 5 LT1 211 0.1600 0 362 6 1 0 3 0.8400 -48 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4852670 0 0 0 0 0 0 0 0 0 0 SMT. NAGAMANI,NO,4 VIDYANAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.3100 24 2024-05-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464580487 5989367000 PNEH33964 JAYARAM B. KY.NO. 120, SY.NO. 40, 3RD CRS, T.DASARAHALLI, VIDYANAGAR, 431261 845 5 LT1 211 2 0 2215 169 1 0 3 0.8800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 100000 A2657860 0 0 0 2 0 0 0 0 0 0 JAYARAM B.,KY.NO. 120, SY.NO. 40, 3RD CRS, T.DASARAHALLI, VIDYANAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1464580374 5987677575 N5LG93713 B.N.NAGENDRA NO 19 4 1 1ST MAIN ROAD NEAR METRO STATION VIDYANAGARA 431261 1106 5 LT1 211 2 0 4296 70 1 0 3 0.8600 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 67508022 0 0 0 2 0 0 0 0 0 0 B.N.NAGENDRA,NO 19 4 1 1ST MAIN ROAD NEAR METRO STATION VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1464580372 5979457000 N5EH9690 G KAVITHA #1061ST CROSS VIDYANAGAR 431261 30770 5 LT1 211 2 0 5010 108 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4847042 0 0 0 2 0 0 0 0 0 0 G KAVITHA,#1061ST CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 174.8200 192 2025-12-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1464580373 5957657000 PNLG66726 HSADASHIVA # 5 TD HALLI VIDYA NGR - 431261 55500 5 LT1 211 0.3600 0 3035 95 1 0 3 0.6700 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4850809 0 0 0 0 0 0 0 0 0 0 HSADASHIVA,# 5 TD HALLI VIDYA NGR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.3500 82 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464580604 5946657000 PNLG81682 KRISHNAMURTHY A #501/1 VIDYANAGAR 431261 51700 5 LT1 211 0.2400 0 579 11 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856766 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY A,#501/1 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.6900 24 2024-01-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464580346 5919144380 PNEH35135 LAKSHMANA BABU L. S. #24, 22D, 431261 495 5 LT1 211 2 0 3192 104 1 0 3 0.8600 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 A2663676 0 0 0 3 0 0 0 0 0 0 LAKSHMANA BABU L. S.,#24, 22D, 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1464580340 5908657000 PNLG78984 SMT. NAGAMANI NO,4 VIDYANAGAR T DASARAHALLI 431261 57400 5 LT1 211 0.1600 0 1835 38 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4852664 0 0 0 1 0 0 0 0 0 0 SMT. NAGAMANI,NO,4 VIDYANAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.4800 59 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1464580363 5886557000 N4LG6025 SMT. DEVAMMA #8 VIDYANAGAR 431261 54100 5 LT1 211 0.2400 0 590 31 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4852665 0 0 0 1 0 0 0 0 0 0 SMT. DEVAMMA,#8 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.5200 30 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1464580397 5874457000 N4LG13331 SRI. R. GANESH #6 VIDYANAGAR 431261 55200 5 LT1 211 1 0 954 4 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4847054 0 0 0 1 0 0 0 0 0 0 SRI. R. GANESH,#6 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.7400 28 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464580601 5837757000 PNLG66728 SADASHIVA # 5 VIDYA NGR TD HALLI - 431261 55700 5 LT1 211 0.2000 0 2525 61 1 0 3 0.7500 0 0 0 0 310 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4850811 0 0 0 2 0 0 0 0 0 0 SADASHIVA,# 5 VIDYA NGR TD HALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.2200 56 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1464580600 5835667000 N4LG36387 G.VEENA # 4, T.DASARAHALLY 431261 51900 5 LT1 211 0.2400 0 8630 47 1 0 3 1 0 0 0 0 800 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112638805D 0 0 0 1 0 0 0 0 0 0 G.VEENA,# 4, T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 71.3900 79 2023-07-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1464580434 5755267000 PNEH21000 V VENKATAPPA #34, 3RD YXY VIDYANAGAR 431261 705 5 LT1 211 2 0 3939 122 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4857890 0 0 0 2 0 0 0 0 0 0 V VENKATAPPA,#34, 3RD YXY VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1464580528 5750167000 PNLG89544 S.SHASHIDHARAN NAIR #1 T.D.HALLY 431261 55 5 LT1 211 0.1600 0 3729 73 1 0 3 0.8100 0 0 0 0 480 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4856866 0 0 0 1 0 0 0 0 0 0 S.SHASHIDHARAN NAIR,#1 T.D.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79.8400 88 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464580249 5745567000 PNLG81681 KRISHNAMURTHY A #501/1 VIDYANAGAR 431261 51400 5 LT1 211 0.2400 0 1707 49 1 0 3 0.8700 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856125 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY A,#501/1 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 77.8200 86 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464580309 5712376982 PNEH35134 LAKSHMANA BABU L. S. #24, 22F, 431261 490 5 LT1 211 2 0 3240 66 1 0 3 0.7600 0 0 0 0 940 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 A2663663 0 0 0 0 0 0 0 0 0 0 LAKSHMANA BABU L. S.,#24, 22F, 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 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 0.3600 2 1464580308 5703667000 N4LG35212 SMT.GANGAMMA # 41,VIDYANAGARA CHOKKASANDRA 431261 790 5 LT1 211 0.9600 0 14935 130 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 111115748322D 0 0 0 2 0 0 0 0 0 0 SMT.GANGAMMA,# 41,VIDYANAGARA CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1464580416 5684957000 PNLG80054 SRI. P. NARASIMHAMURTHY VIDYANAGAR - 431261 57700 5 LT1 211 0.2400 0 3604 86 1 0 3 0.8300 0 2.3100 0 0 760 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A4850813 0 0 0 4 0 0 0 0 0 0 SRI. P. NARASIMHAMURTHY,VIDYANAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 45.1200 55 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1464580412 5656720375 N4LG49075 B N BETTEGOWDA #7,VIDYA NAGAR,3RD CROSS,T D HALLI(F) 431261 30580 5 LT1 211 1 0 6849 66 1 0 3 0.8100 163 1 0 0 380 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2010236 0 0 0 2 0 0 0 0 0 0 B N BETTEGOWDA,#7,VIDYA NAGAR,3RD CROSS,T D HALLI(F) 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1464580570 5529267000 PNLG85845 SRI. N. BHASKAR #7 VIDYANAGAR 431261 54700 5 LT1 211 2.2400 0 1602 24 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4857896 0 0 0 2 0 0 0 0 0 0 SRI. N. BHASKAR,#7 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.5900 81 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464580462 8233557000 PNLG36320 JYOTHI K BHAT #329 1ST CROSS VIDYANAGAR 431261 245 5 LT1 211 0.2400 0 3445 132 1 0 3 0.8400 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4840673 0 0 0 3 0 0 0 0 0 0 JYOTHI K BHAT,#329 1ST CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1464580466 8212631322 N5EH49547 SALMA KAWAIL NO 23 2ND CROSS CHOKASANDRA/ 431261 480 5 LT1 211 5 0 18526 293 1 0 3 0.8700 0 1.1500 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 E046483 0 0 0 8 0 0 0 0 0 0 SALMA KAWAIL,NO 23 2ND CROSS CHOKASANDRA/ 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 325.8300 0 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7300 2 1464580238 8172880604 N4LG51691 B GIRISH #112,2ND CROSS,VIDYA NAGAR,T D HALLI9 431261 160 5 LT1 211 1 0 10143 166 1 0 3 0.8800 0 8.7400 0 0 640 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC1970591 0 0 0 2 0 0 0 0 0 0 B GIRISH,#112,2ND CROSS,VIDYA NAGAR,T D HALLI9 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1464580355 9433232908 N5LG90956 CHETANA N NO-105,.... VIDYA NAGARA 431261 0 5 LT1 211 2 0 5208 48 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 BD1123730 0 0 0 0 0 0 0 0 0 0 CHETANA N,NO-105,.... VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 202.3300 0 2025-12-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1464580353 9440657000 N4LG6024 SMT. DEVAMMA #8 VIDYANAGAR 431261 54000 5 LT1 211 0.2400 0 948 32 1 0 3 0.7000 1 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856126 0 0 0 0 0 0 0 0 0 0 SMT. DEVAMMA,#8 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.3100 26 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464580476 7104857000 PNLG14379 RAMASWAMY #25/6 2ND CROSS VIDYANAGAR 431261 460 5 LT1 211 0.2400 0 4585 67 1 0 3 1 154 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 111100191496 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,#25/6 2ND CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464580302 0450857000 N4LG13330 SRI. R. GANESH #6 VIDYANAGAR 431261 55100 5 LT1 211 1 0 633 10 1 0 3 0.8100 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4847048 0 0 0 1 0 0 0 0 0 0 SRI. R. GANESH,#6 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.7600 29 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1464580603 0386649809 N5LG81444 RAVINDRAN P #7, GAYATHRI NILAYA, VEERAKALLU ROAD, VIDYANAGAR. 431261 0 5 LT1 211 0.4800 0 2883 38 1 0 3 0.9000 328 2.1700 0 0 250 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2501694 0 0 0 2 0 0 0 0 0 0 RAVINDRAN P,#7, GAYATHRI NILAYA, VEERAKALLU ROAD, VIDYANAGAR. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.4100 52 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464580602 0386600544 N4LG49072 B N BETTEGOWDA #7,VIDYA NAGAR,3RD CROSS,T D HALLI(B) 431261 30550 5 LT1 211 1 0 5838 99 1 0 3 0.9500 0 0 0 0 290 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2010233 0 0 0 2 0 0 0 0 0 0 B N BETTEGOWDA,#7,VIDYA NAGAR,3RD CROSS,T D HALLI(B) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1464580304 0363757000 PNLG70846 L.MAHADEVAPPA. NAGALINGESHWARA NILAYA, #3/A, VEERAGALLU ROAD, VIDYANAGAR 431261 58100 5 LT1 211 0.2400 0 802 8 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856761 0 0 0 0 0 0 0 0 0 0 L.MAHADEVAPPA.,NAGALINGESHWARA NILAYA, #3/A, VEERAGALLU ROAD, VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 2.6400 13 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464580425 0325660120 N4LG45935 SARASWATHI R.V. #11/1A, VIDYA NAGAR,4TH CROSSC 431261 52600 5 LT1 211 1 0 5209 52 1 0 3 1 1 0 0 0 580 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112609506 0 0 0 1 0 0 0 0 0 0 SARASWATHI R.V.,#11/1A, VIDYA NAGAR,4TH CROSSC 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.0600 57 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464580423 0316857000 PNLG89539 S.SHASHIDHARAN NAIR #1 T.D.HALLY 431261 25 5 LT1 211 0.1600 0 771 9 1 0 3 0.8200 -1063 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4851784 0 0 0 0 0 0 0 0 0 0 S.SHASHIDHARAN NAIR,#1 T.D.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.6300 41 2023-09-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464580429 0301557000 PNEH21002 V VENKATAPPA #34, 3RD YXY VIDYANAGAR 431261 695 5 LT1 211 0 1 3576 82 1 0 3 0.7300 0 0 0 0 340 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4849570 0 0 0 1 0 0 0 0 1 0 V VENKATAPPA,#34, 3RD YXY VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1464580533 0299353058 N5LG90954 CHETANA N NO-105,... VIDYA NAGARA 431261 0 5 LT1 211 2 0 3945 150 1 0 3 0 0 0 0 0 480 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 BD1123728 0 0 0 2 0 0 0 0 0 0 CHETANA N,NO-105,... VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2024-11-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1464580537 0298060975 N5LG91644 HEMALATHA N P NO 105.. VIDYA NAGAR 431261 0 5 LT1 211 1 0 1349 46 1 0 3 0 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 BD1140633 0 0 0 2 0 0 0 0 0 0 HEMALATHA N P,NO 105.. VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1464580610 0276681228 N5LG90953 CHETANA N NO-105,.. VIDYA NAGARA 431261 0 5 LT1 211 2 0 3214 55 1 0 3 0.8800 -2 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 BD1123727 0 0 0 2 0 0 0 0 0 0 CHETANA N,NO-105,.. VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464580385 0225757000 PNLG62853 MERY SUSILA VENIYAT NO.6 4TH CROSS VIDYANAGAR 431261 55000 5 LT1 211 0.4000 0 3611 71 1 0 3 0.7100 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4857898 0 0 0 3 0 0 0 0 0 0 MERY SUSILA VENIYAT,NO.6 4TH CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 110.6800 122 2023-07-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1464580578 0172857000 N4LG10235 BABU T YASHVANTH KUMAR NO.39 VIDYANAGAR 431261 910 5 LT1 211 0.2400 0 869 2 1 0 3 1 -23 0 0 0 270 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4853763 0 0 0 0 0 0 0 0 0 0 BABU T YASHVANTH KUMAR,NO.39 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464580577 0166457000 PNEH33962 JAYARAM B. KY.NO. 120, SY.NO. 40, 3RD CRS, T.DASARAHALLI, VIDYANAGAR, 431261 855 5 LT1 211 2 0 12923 138 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 111112597679D 0 0 0 2 0 0 0 0 0 0 JAYARAM B.,KY.NO. 120, SY.NO. 40, 3RD CRS, T.DASARAHALLI, VIDYANAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1464580314 0141157211 N5LG81443 RAVINDRAN P #7, GAYATHRI NILAYA, VEERAKALLU ROAD, VIDYANAGAR 431261 0 5 LT1 211 0.4800 0 2534 24 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 BC2593123 0 0 0 2 0 0 0 0 0 0 RAVINDRAN P,#7, GAYATHRI NILAYA, VEERAKALLU ROAD, VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464580402 0116657000 PNLG70667 T.R. NARASIMHAMURTHY NO.28 T.D. HALLY 431261 610 5 LT1 211 0.4800 0 3325 76 1 0 3 0.6600 -31 0 0 0 490 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4849580 0 0 0 0 0 0 0 0 0 0 T.R. NARASIMHAMURTHY,NO.28 T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464580399 0103928528 PNEH35138 LAKSHMANA BABU L. S. #24, 22G, 431261 29440 5 LT1 211 0 2 6435 51 1 0 3 1 -60 0 0 0 250 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112636250 0 0 0 0 0 0 0 0 0 0 LAKSHMANA BABU L. S.,#24, 22G, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464580560 0071657000 PNLG89542 S.SHASHIDHARAN NAIR #1 T.D.HALLY 431261 45 5 LT1 211 0.1600 0 576 10 1 0 3 0.9400 -268 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4851789 0 0 0 0 0 0 0 0 0 0 S.SHASHIDHARAN NAIR,#1 T.D.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.6900 17 2023-09-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464580303 0053167000 PNLG34795 NOT IN DB #12/1 1ST CROSS VIDYANAGAR 431261 30270 5 LT1 211 0.2400 0 3250 82 1 0 3 0.8800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4857600 0 0 0 2 0 0 0 0 0 0 NOT IN DB,#12/1 1ST CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1464580296 0038557000 PNLG65611 L NARASHIMAIAH NO.12/1 VIDYANAGAR 431261 30320 5 LT1 211 0.2400 0 2563 83 1 0 3 0.8800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856879 0 0 0 3 0 0 0 0 0 0 L NARASHIMAIAH,NO.12/1 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.3800 60 2023-09-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1464580440 0018757000 PNEH13776 G.K.MOHANKUMAR #182ND CROSS VIDYANAGAR 431261 372 5 LT1 211 2 0 2207 83 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4840663 0 0 0 3 0 0 0 0 0 0 G.K.MOHANKUMAR,#182ND CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1464580438 0015457000 PNEH21001 V VENKATAPPA #34, 3RD YXY VIDYANAGAR 431261 695 5 LT1 211 2 0 6166 22 1 0 3 0.7000 -234 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856714 0 0 0 0 0 0 0 0 0 0 V VENKATAPPA,#34, 3RD YXY VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 196.6300 200 2023-07-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464580442 0011430392 N5LG98510 G.S.RATHNAMMA NO 42 VIDYANAGARA T DASARAHALLI** 431261 730 5 LT1 211 3 0 2195 92 1 0 3 0.8700 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 4533450 0 0 0 2 0 0 0 0 0 0 G.S.RATHNAMMA,NO 42 VIDYANAGARA T DASARAHALLI** 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3950 2 1464580375 2031657000 PNWP231 NOT IN DB #130 3RD CROSS VIDYANAGAR 431261 770 5 LT1 211 2 0 224 7 1 0 3 0.9600 -34 0 0 0 270 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4851903 0 0 0 0 0 0 0 0 0 0 NOT IN DB,#130 3RD CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464580591 1993557000 PNEH19795 SMT. NAGAMANI NO,4 VIDYANAGAR T DASARAHALLI 431261 57600 5 LT1 211 1 0 3503 104 1 0 3 0.7600 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4852674 0 0 0 3 0 0 0 0 0 0 SMT. NAGAMANI,NO,4 VIDYANAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1464580478 1948757000 PNLG20632 G KAVITHA #106 1ST CROSS VIDYANAGAR 431261 30740 5 LT1 211 0.2000 0 855 22 1 0 3 0.7100 8 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4847046 0 0 0 0 0 0 0 0 0 0 G KAVITHA,#106 1ST CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 12.9000 23 2023-11-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464580364 1925757000 PNLG32633 KEMPAIAH #328 1ST CROSS VIDYANAGAR 431261 275 5 LT1 211 0.2400 0 447 13 1 0 3 0.9500 85 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4854303 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,#328 1ST CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464580275 1866557000 PNEH24672 BABU T YASHVANTH KUMAR NO.39 VIDYANAGAR 431261 905 5 LT1 211 0 1 320 17 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4851908 0 0 0 2 0 0 0 0 1 0 BABU T YASHVANTH KUMAR,NO.39 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1464580277 1855657000 PNEH16147 JAMUNA CHINNAPPA CHINNAPPA #327 1ST CROSS 431261 31030 5 LT1 211 2 0 7148 203 1 0 3 0.9200 1741 7.1700 0 0 1060 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A4849776 0 0 0 2 0 0 0 0 0 0 JAMUNA CHINNAPPA,CHINNAPPA #327 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 192.8700 200 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1464580474 1815557000 PNLG774 BABU T YASHVANTH KUMAR NO.39, 3RD CROSS VIDYANAGAR 431261 30110 5 LT1 211 0.2400 0 1596 5 1 0 3 0.9000 0 0 0 0 390 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4851906 0 0 0 0 0 0 0 0 0 0 BABU T YASHVANTH KUMAR,NO.39, 3RD CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 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 0.1900 2 1464580341 1770457000 PNEH24904 SRI. T. RATNAKAR #6 VIDYANAGAR 431261 155 5 LT1 211 3 0 4620 209 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 2009-12-01 A4857894 0 0 0 3 0 0 0 0 0 0 SRI. T. RATNAKAR,#6 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1464580347 1764067000 PNLG27271 NOT IN DB #12/1 1ST CROSS VIDYANAGAR 431261 30300 5 LT1 211 0.2400 0 3710 105 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4857593 0 0 0 2 0 0 0 0 0 0 NOT IN DB,#12/1 1ST CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1464580424 1734618018 N5LG98456 N S GEETHA NO-09. , VIDYA NAGAR 431261 0 5 LT1 211 2 0 2016 82 1 0 3 0.8600 0 0 0 0 250 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 68141479 0 0 0 1 0 0 0 0 0 0 N S GEETHA,NO-09. , VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464580421 1730672038 PNEH40946 PREETHA SRINIVAS NO-19/1B, 2ND CROSS, VIDYANAGAR T-DASARAHALLY, 431261 30920 5 LT1 211 4 0 61707 595 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 BC1941403 0 0 0 5 0 0 0 0 0 0 PREETHA SRINIVAS,NO-19/1B, 2ND CROSS, VIDYANAGAR T-DASARAHALLY, 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8200 2 1464580428 1710657000 PNLG99086 SRI. N. KUPPAMANDADI #15 VIDYANAGAR, T.D. HALLY 431261 50700 5 LT1 211 0.2400 0 4442 129 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4850817 0 0 0 2 0 0 0 0 0 0 SRI. N. KUPPAMANDADI,#15 VIDYANAGAR, T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 90.3200 99 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1464580311 1667373324 N5EH50989 HEMALATHA N P NO 105 VIDYA NAGAR 431261 0 5 LT1 211 3 0 1974 53 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 0 D632862 0 0 0 1 0 0 0 0 0 0 HEMALATHA N P,NO 105 VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1464580310 1657472807 N5LG99512 C VENKATESHAN NO-20,VIDYA NAGAR 2ND CROSS,CHOKKASANDRA 431261 405 5 LT1 211 2 0 1297 67 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 0 70004187 0 0 0 2 0 0 0 0 0 0 C VENKATESHAN,NO-20,VIDYA NAGAR 2ND CROSS,CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1464580312 1650158893 N5LG98509 G.S.RATHNAMMA NO 42 VIDYANAGARA T DASARAHALLI 431261 750 5 LT1 211 4 0 5391 120 1 0 3 0.8700 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999 22398910 0 0 0 4 0 0 0 0 0 0 G.S.RATHNAMMA,NO 42 VIDYANAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1190 2 1464580410 1639167000 PNLG67723 NARASIMIAH # 01 VIDYANAGARA 431261 30360 5 LT1 211 0.2400 0 2160 99 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856763 0 0 0 3 0 0 0 0 0 0 NARASIMIAH,# 01 VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1464580408 1638823918 N5LG99511 C VENKATESHAN NO-20,VIDYA NAGAR.. 2ND CROSS,CHOKKASANDRA 431261 420 5 LT1 211 2 0 1724 86 1 0 3 0.8500 54 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 70004186 0 0 0 2 0 0 0 0 0 0 C VENKATESHAN,NO-20,VIDYA NAGAR.. 2ND CROSS,CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1464580435 1625380048 N4LG45314 Dr PRADEEP KIRAN B S #17, 2ND CROSS, VIDYANAGAR, 431261 29150 5 LT1 211 5 0 159 4 1 0 3 1 0 0 2259 0 0 4312 2026-03-05 0 0 0 2025-11-05 3 0 0 0 0 14002687 0 99999 5622990575D 0 0 0 0 0 0 0 0 0 0 Dr PRADEEP KIRAN B S,#17, 2ND CROSS, VIDYANAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464580596 1579226398 PNEH41922 DIVYA LATHA Y W/O PRATHAP NIMMAGADDA #64,VIDYA NAGAR,T D HALLI 431261 58500 5 LT1 211 0 1 4187 29 1 0 3 0.8400 -25 0 0 0 270 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2062179 0 0 0 0 0 0 0 0 0 0 DIVYA LATHA Y W/O PRATHAP NIMMAGADDA,#64,VIDYA NAGAR,T D HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464580597 1577897296 N4LG51699 B GIRISH #112,2ND CROSS,VIDYA NAGAR,T D HALLI3 431261 170 5 LT1 211 1 0 6985 57 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 BC1970599 0 0 0 2 0 0 0 0 0 0 B GIRISH,#112,2ND CROSS,VIDYA NAGAR,T D HALLI3 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464580338 1569367000 PNLG99083 SRI. N. KUPPAMANDADE #15 VIDYANAGAR, T.D. HALLY 431261 50600 5 LT1 211 0.2400 0 2101 54 1 0 3 0.7700 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4850807 0 0 0 2 0 0 0 0 0 0 SRI. N. KUPPAMANDADE,#15 VIDYANAGAR, T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-10-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464580477 1546857000 PNLG26111 NARAYAN.R #22/1 3RD CROSS VIDYANAGAR 431261 915 5 LT1 211 0.2400 0 3 0 1 0 3 1 146 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4850818 0 0 0 0 0 0 0 0 0 0 NARAYAN.R,#22/1 3RD CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464580479 1527457000 PNEH13774 G.K.MOHANKUMAR #182ND CROSS VIDYANAGAR 431261 365 5 LT1 211 2 0 676 11 1 0 3 0.7700 -118 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4840677 0 0 0 0 0 0 0 0 0 0 G.K.MOHANKUMAR,#182ND CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464580488 1523319541 N5LG86427 P. NARASIMHAMURTHY NO 3 KATHA NO 19/4 VIDYANAGARA CHOKASANDRA 431261 0 5 LT1 211 1 0 4335 52 1 0 3 0.9000 0 0 0 0 460 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC3027797 0 0 0 3 0 0 0 0 0 0 P. NARASIMHAMURTHY,NO 3 KATHA NO 19/4 VIDYANAGARA CHOKASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.5700 66 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1464580284 1473843556 PNEH39768 YASHASWINI S V #20,VIDYANAGAR,C T DASARAHALLI 431261 53000 5 LT1 211 1 0 4480 38 1 0 3 1 567 2.3800 0 0 230 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112820977 0 0 0 2 0 0 0 0 0 0 YASHASWINI S V,#20,VIDYANAGAR,C T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1464580406 1437575624 N5LG93515 KEERTHANA R NO-03 VIDYA NAGAR , CHOKKASANDRA 431261 0 5 LT1 211 4 0 6452 153 1 0 3 0.7900 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 53366301 0 0 0 4 0 0 0 0 0 0 KEERTHANA R,NO-03 VIDYA NAGAR , CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1464580422 1330957000 PNLG90658 SMT. SUMITHRA #1, V.M.NAGAR - 431261 53300 5 LT1 211 0.2400 0 1247 16 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4851901 0 0 0 2 0 0 0 0 0 0 SMT. SUMITHRA,#1, V.M.NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 76.1300 84 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464580419 1329661850 N5LG91645 HEMALATHA N P NO 105., VIDYA NAGAR 431261 0 5 LT1 211 1 0 1387 29 1 0 3 0.8600 -123 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 BD1140634 0 0 0 0 0 0 0 0 0 0 HEMALATHA N P,NO 105., VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464580433 1316893602 N4EH58680 LALITHA #170/06,VIDHYA NAGAR3 T DASARAHALLI,NAGASANDRA 431261 150 5 LT1 211 2 0 4377 19 1 0 3 0.9500 -140 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 BC2539876 0 0 0 2 0 0 0 0 0 0 LALITHA,#170/06,VIDHYA NAGAR3 T DASARAHALLI,NAGASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1464580617 1075947000 PNLG88610 PRADEEP KIRAN B S #14/17/3 VIDYANAGAR 431261 29140 5 LT3A 311 7 0 3114 193 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 0 9091350 0 0 0 3 0 0 0 0 1 0 PRADEEP KIRAN B S,#14/17/3 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1464580414 1015116906 N5LG92583 SPACE TELE INFRA PVT LTD NO 19/1 VIDYANAGARA T DASARAHALLI 431261 235 5 LT3A 311 2 0 17076 439 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 BC3477640 0 0 0 1 0 0 0 0 1 0 SPACE TELE INFRA PVT LTD,NO 19/1 VIDYANAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1464580606 0684268471 N4CL52857 B VENUGOPAL #30&31,VIDYA NAGAR TUMKUR,MAIN ROAD CHOKKASANDRA 431261 645 5 LT3A 311 5 0 36187 216 1 0 3 0.9500 0 7.1000 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 999999 D408472 0 0 0 4 0 0 0 0 1 0 B VENUGOPAL,#30&31,VIDYA NAGAR TUMKUR,MAIN ROAD CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1464580510 0615951626 N5LG100144 NS SRI HARSHA NO 25 2ND MAIN ROAD VIDYANAGARA T DASARAHALLI[ 431261 550 5 LT3A 311 2 0 3075 221 1 0 3 0.9700 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 10000 70011859 0 0 0 3 0 0 0 0 1 0 NS SRI HARSHA,NO 25 2ND MAIN ROAD VIDYANAGARA T DASARAHALLI[ 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1464580538 0577002797 N5LG88277 NETHRAVATHI NO-10,T DASARAHALLI/ 431261 0 5 LT3A 311 0.2400 0 282 29 1 0 3 0.7400 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 BC3163107 0 0 0 1 0 0 0 0 1 0 NETHRAVATHI,NO-10,T DASARAHALLI/ 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464580475 1820219590 MSN5LG92559 M.JAGADEESH NO 47 48 49 50 SYNO 17/3 NH04 TUMKUR ROAD 3RD CROSS VIDYANAGARA3 431261 61001 5 LT3A 311 6 0 9992 0 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 E140602 0 0 0 0 0 0 0 0 1 0 M.JAGADEESH,NO 47 48 49 50 SYNO 17/3 NH04 TUMKUR ROAD 3RD CROSS VIDYANAGARA3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464580328 1559947000 PNLG99082 SRI. N. KUPPAMANDADE #15 VIDYANAGAR, T.D. HALLY 431261 50400 5 LT3A 311 0.2400 0 509 6 1 0 3 0.6700 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4850812 0 0 0 0 0 0 0 0 1 0 SRI. N. KUPPAMANDADE,#15 VIDYANAGAR, T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464580482 1514356369 MSN5LG92567 M.JAGADEESH NO 47 48 49 50 SYNO 17/3 NH04 TUMKUR ROAD 3RD CROSS VIDYANAGARA7 431261 61009 5 LT3A 311 5 0 8584 195 1 0 3 0.9900 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 E140454 0 0 0 1 0 0 0 0 1 0 M.JAGADEESH,NO 47 48 49 50 SYNO 17/3 NH04 TUMKUR ROAD 3RD CROSS VIDYANAGARA7 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1464580247 1502030768 N5LG100142 NS SRI HARSHA NO 25 2ND MAIN ROAD VIDYANAGARA T DASARAHALLI*+ 431261 545 5 LT3A 311 1 0 4953 368 1 0 3 0.9800 0 2.7800 0 0 380 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.380 (ignore if paid) 0 10000 70011857 0 0 0 3 0 0 0 0 1 0 NS SRI HARSHA,NO 25 2ND MAIN ROAD VIDYANAGARA T DASARAHALLI*+ 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1464580468 1446792052 MSN5LG92558 M.JAGADEESH NO 47 48 49 50 SYNO 17/3 NH04 TUMKUR ROAD 3RD CROSS VIDYANAGARA 431261 61000 5 LT3A 311 6 0 18176 415 1 0 3 0.9100 0 1.3300 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 E140601 0 0 0 6 0 0 0 0 1 0 M.JAGADEESH,NO 47 48 49 50 SYNO 17/3 NH04 TUMKUR ROAD 3RD CROSS VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9600 2 1464580497 1309057000 PNLG34589 G.K.MOHANKUMAR #182ND CROSS VIDYANAGAR 431261 355 5 LT3A 311 0.2400 0 603 14 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4847045 0 0 0 0 0 0 0 0 1 0 G.K.MOHANKUMAR,#182ND CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464580502 3033257000 PNLG24573 NARAYANA N 18, CHECK POST VIDYANAGAR 431261 310 5 LT3A 311 0.1400 0 1082 331 1 0 3 0 10381 73.8500 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14002687 0 100000 68227023 0 0 0 1 0 0 0 0 1 0 NARAYANA N,18, CHECK POST VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1464580595 2800157000 PNLG70664 T.R. NARASIMHAMURTHY NO.28 T.D. HALLY 431261 635 5 LT3A 311 0.4800 0 288 6 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4849573 0 0 0 0 0 0 0 0 1 0 T.R. NARASIMHAMURTHY,NO.28 T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464580292 2764947000 N4LG21140 JAMUNA CHINNAPPA #327, 1ST CROSS, VIDYANAGAR 431261 31040 5 LT3A 311 0.2400 0 260 21 1 0 3 0.9300 0 2.3000 0 0 470 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.470 (ignore if paid) 0 100000 A4858561 0 0 0 0 0 0 0 0 1 0 JAMUNA CHINNAPPA,#327, 1ST CROSS, VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464580392 2728026602 N5LG100143 NS SRI HARSHA NO 25 2ND MAIN ROAD VIDYANAGARA T DASARAHALLI++ 431261 565 5 LT3A 311 1 0 3886 239 1 0 3 0.9600 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 10000 70011858 0 0 0 3 0 0 0 0 1 0 NS SRI HARSHA,NO 25 2ND MAIN ROAD VIDYANAGARA T DASARAHALLI++ 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1464580239 2709189938 N5LG100145 NS SRI HARSHA NO 25 2ND MAIN ROAD VIDYANAGARA T DASARAHALLI- 431261 570 5 LT3A 311 2 0 3439 246 1 0 3 0.9700 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 10000 70011860 0 0 0 2 0 0 0 0 1 0 NS SRI HARSHA,NO 25 2ND MAIN ROAD VIDYANAGARA T DASARAHALLI- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1464580323 2664947000 PNLG70662 T.R. NARASIMHAMURTHY NO.28 T.D. HALLY 431261 605 5 LT3A 311 3 0 579 0 1 0 3 1 0 1.2900 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 100006809512D 0 0 0 0 0 0 0 0 1 0 T.R. NARASIMHAMURTHY,NO.28 T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464580336 2663057000 PNLG48884 V HANUMANTHAIAH 98/2TUMKUR ROAD T.DASARAHALLI 431261 3 5 LT3A 311 0.1600 0 16111 60 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 BC2011754 0 0 0 1 0 0 0 0 1 0 V HANUMANTHAIAH,98/2TUMKUR ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464580483 2630157000 PNLG34796 NOT IN DB #12/1 1ST CROSS VIDYANAGAR 431261 30290 5 LT3A 311 0.2400 0 584 15 1 0 3 0.6700 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856870 0 0 0 0 0 0 0 0 1 0 NOT IN DB,#12/1 1ST CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464580299 2066214200 MSN5LG92563 M.JAGADEESH NO 47 48 49 50 SYNO 17/3 NH04 TUMKUR ROAD 3RD CROSS VIDYANAGARA6 431261 61006 5 LT3A 311 8 0 30223 519 1 0 3 0.9200 0 1.8300 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 E140605 0 0 0 2 0 0 0 0 1 0 M.JAGADEESH,NO 47 48 49 50 SYNO 17/3 NH04 TUMKUR ROAD 3RD CROSS VIDYANAGARA6 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464580564 4014947000 PNLG48882 V HANUMANTAIAH 98/2 TUMKUR ROAD T.DASARAHALLI 431261 1 5 LT3A 311 0.1600 0 1 0 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4851791 0 0 0 0 0 0 0 0 1 0 V HANUMANTAIAH,98/2 TUMKUR ROAD T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464580563 3907906256 N5LG91717 LEELA BAI NO-75 VIDYA NAGAR T DASARAHALLI 431261 80 5 LT3A 311 2 0 1807 25 1 0 3 0.9900 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 999999 BD1146647 0 0 0 1 0 0 0 0 1 0 LEELA BAI,NO-75 VIDYA NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1464580432 3860384837 MSN5LG96870 NAVARATANMAL GANDHI NO 1754 CHOKASANDRA 3 431261 0 5 LT3A 311 7 0 2581 90 1 0 3 1 0 33.5800 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14002687 0 1000000 7821431 0 0 0 3 0 0 0 0 1 0 NAVARATANMAL GANDHI,NO 1754 CHOKASANDRA 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6040 2 1464580548 3513457000 N4LG35215 SMT.GANGAMMA # 41,VIDYANAGARA CHOKKASANDRA 431261 775 5 LT3A 311 0.4800 0 440 4 1 0 3 1 249 1.0600 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 111115749498D 0 0 0 0 0 0 0 0 1 0 SMT.GANGAMMA,# 41,VIDYANAGARA CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464580383 3117303546 N5LG100146 NS SRI HARSHA NO 25 2ND MAIN ROAD VIDYANAGARA T DASARAHALLI-- 431261 555 5 LT3A 311 2 0 6292 380 1 0 3 0.9600 0 1.3000 0 0 690 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.690 (ignore if paid) 0 10000 70011861 0 0 0 3 0 0 0 0 1 0 NS SRI HARSHA,NO 25 2ND MAIN ROAD VIDYANAGARA T DASARAHALLI-- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1464580608 5318947000 PNLG10380 VANKATALEELAMMA #323RD CROSS VIDYANAGAR 431261 655 5 LT3A 311 0.3600 0 274 0 1 0 3 1 0 2.8700 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14002687 0 9999999 A4852671 0 0 0 0 0 0 0 0 1 0 VANKATALEELAMMA,#323RD CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464580557 5216947000 PNLG88611 PRADEEP KIRAN B S #14/17/3 VIDYANAGAR 431261 29130 5 LT3A 311 3 0 8872 57 1 0 3 0.6500 0 0 0 0 430 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4856764 0 0 0 1 0 0 0 0 1 0 PRADEEP KIRAN B S,#14/17/3 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1464580565 5120057000 N4LG14067 SRI. ARUL NARAYANASWAMY #17/3A VIDYANAGAR 431261 95 5 LT3A 311 2 0 714 12 1 0 3 0.8700 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856054 0 0 0 0 0 0 0 0 1 0 SRI. ARUL NARAYANASWAMY,#17/3A VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464580547 5014947000 PNLG88483 V VENKATAPPA #34, 3RD YXY VIDYANAGAR 431261 685 5 LT3A 311 0.4800 0 1 0 1 0 3 1 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856718 0 0 0 0 0 0 0 0 1 0 V VENKATAPPA,#34, 3RD YXY VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464580467 8120557000 PNEH1226 N.S.RAMRAO #110 1ST CROSS VIDYANAGAR 431261 30670 5 LT1 211 2.9200 0 4802 112 1 0 3 0.7700 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4849572 0 0 0 0 0 0 0 0 0 0 N.S.RAMRAO,#110 1ST CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 87.9500 97 2023-09-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464580461 8111167000 PNLG86838 DIVYA LATHA Y W/O PRATHAP NIMMAGADDA #64 VIDYANAGAR 431261 59100 5 LT1 211 0.2000 0 1440 9 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4853761 0 0 0 2 0 0 0 0 0 0 DIVYA LATHA Y W/O PRATHAP NIMMAGADDA,#64 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.3600 36 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464580463 8104857000 PNEH11755 RAJANNA W/O SIDDALINGA #119 2ND CROSS 431261 29530 5 LT1 211 3.3700 0 4663 106 1 0 3 0.5100 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4857072 0 0 0 0 0 0 0 0 0 0 RAJANNA,W/O SIDDALINGA #119 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464580465 8090820546 N4LG51692 B GIRISH #112,2ND CROSS,VIDYA NAGAR,T D HALLI7 431261 180 5 LT1 211 1 0 6720 55 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 BC1970592 0 0 0 2 0 0 0 0 0 0 B GIRISH,#112,2ND CROSS,VIDYA NAGAR,T D HALLI7 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464580522 8030367000 PNLG88480 V VENKATAPPA #34, 3RD YXY VIDYANAGAR 431261 690 5 LT1 211 1 0 2493 62 1 0 3 0.9100 -2 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856711 0 0 0 1 0 0 0 0 0 0 V VENKATAPPA,#34, 3RD YXY VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1464580518 8007557000 PNLG86842 DIVYA LATHA Y W/O PRATHAP NIMMAGADDA #64 VIDYANAGAR 431261 59300 5 LT1 211 0.2000 0 1105 25 1 0 3 0.7800 -35 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4853769 0 0 0 0 0 0 0 0 0 0 DIVYA LATHA Y W/O PRATHAP NIMMAGADDA,#64 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.4800 59 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464580516 7978067000 PNLG86843 DIVYA LATHA Y W/O PRATHAP NIMMAGADDA #64 VIDYANAGAR 431261 59400 5 LT1 211 0.2000 0 709 45 1 0 3 0.8700 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4851904 0 0 0 2 0 0 0 0 0 0 DIVYA LATHA Y W/O PRATHAP NIMMAGADDA,#64 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 2.8800 13 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1464580255 7954857000 PNLG14377 RAMASWAMY #25/6 2ND CROSS VIDYANAGAR 431261 475 5 LT1 211 0.2400 0 765 21 1 0 3 0.9800 0 1.3300 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4857067 0 0 0 2 0 0 0 0 0 0 RAMASWAMY,#25/6 2ND CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 0.5400 11 2023-08-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1464580517 7929757000 PNLG54832 HANUMAKKA #130 2ND CROSS VIDYANAGAR 431261 29330 5 LT1 211 0.2400 0 1721 64 1 0 3 0.8600 0 0 0 0 400 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4948653 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,#130 2ND CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464580520 7920757000 PNLG66729 SADASHIVA # 5 TD HALLI VIDYA NGR - 431261 55800 5 LT1 211 0.2000 0 651 41 1 0 3 0.8800 0 0 0 0 270 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4850820 0 0 0 1 0 0 0 0 0 0 SADASHIVA,# 5 TD HALLI VIDYA NGR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.7400 22 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1464580521 7910757000 PNEH12269 VENKATALAKSHMAMMA W/O GANGANNA #32, 3RD CROSS, vidyanagara, T Dasarahalli 431261 665 5 LT1 211 2 0 1552 0 1 0 3 1 -78 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856046 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O GANGANNA #32, 3RD CROSS, vidyanagara, T Dasarahalli 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464580523 7909657000 PNLG79200 DEVAMMA NO:8, T. DASARAHALLI BANGAALORE-58 431261 54300 5 LT1 211 0.4800 0 2671 60 1 0 3 0.7500 7 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856135 0 0 0 1 0 0 0 0 0 0 DEVAMMA,NO:8, T. DASARAHALLI BANGAALORE-58 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.9600 70 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1464580514 7902657000 PNLG81981 BABU T YASHVANTH KUMAR NO.39, 3RD CROSS VIDYANAGAR 431261 885 5 LT1 211 0.2400 0 370 2 1 0 3 0.8000 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4849764 0 0 0 0 0 0 0 0 0 0 BABU T YASHVANTH KUMAR,NO.39, 3RD CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-10-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464580233 7864557000 PNLG86105 SMT. N. SHANTAMMA #327A, 1ST YXY, VIDYANAGAR 431261 110 5 LT1 211 0.4000 0 2004 61 1 0 3 0.9500 0 0 0 0 280 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4852343 0 0 0 2 0 0 0 0 0 0 SMT. N. SHANTAMMA,#327A, 1ST YXY, VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 43.3200 53 2023-12-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464580230 7855763457 N4LG48031 PREETHA SRINIVAS NO-19/1, 2ND CROSS, VIDYANAGAR T-DASARAHALLY, 431261 30910 5 LT1 211 1 0 1642 22 1 0 3 0.9900 0 3.1600 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 BC1941402 0 0 0 2 0 0 0 0 0 0 PREETHA SRINIVAS,NO-19/1, 2ND CROSS, VIDYANAGAR T-DASARAHALLY, 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1464580445 7788857000 PNLG99085 SRI. N. KUPPAMANDADE #15 VIDYANAGAR, T.D. HALLY 431261 50500 5 LT1 211 0.2400 0 2516 82 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4850808 0 0 0 3 0 0 0 0 0 0 SRI. N. KUPPAMANDADE,#15 VIDYANAGAR, T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.3400 54 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1464580449 7782279830 N5LG93712 B.N.NAGENDRA NO 19 4 1 1ST MAIN ROAD NEAR METRO STATION VIDYANAGARA 431261 1105 5 LT1 211 2 0 3227 103 1 0 3 0.8300 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 67508021 0 0 0 2 0 0 0 0 0 0 B.N.NAGENDRA,NO 19 4 1 1ST MAIN ROAD NEAR METRO STATION VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1464580235 7771757000 PNLG90661 SMT. SUMITHRA #1, V.M.NAGAR - 431261 53600 5 LT1 211 0.2400 0 2985 48 1 0 3 0.8700 328 2.4300 0 0 210 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4853774 0 0 0 2 0 0 0 0 0 0 SMT. SUMITHRA,#1, V.M.NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464580452 7709467000 PNEH28405 SRI. KEDARNATH SAHO #8, VIDYANAGAR T.D. HALLY 431261 54400 5 LT1 211 3 0 30217 166 1 0 3 1 -1 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 100002161630D 0 0 0 1 0 0 0 0 0 0 SRI. KEDARNATH SAHO,#8, VIDYANAGAR T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 171.9400 189 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464580357 7677857000 N4LG27929 SATHYA PRAKASH L.MALAPUR # 10,ANDRALLI CHOKKASANDRA 431261 30480 5 LT1 211 0.2400 0 13321 23 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 100002167632D 0 0 0 1 0 0 0 0 0 0 SATHYA PRAKASH L.MALAPUR,# 10,ANDRALLI CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464580536 7570757000 PNLG78979 SMT. NAGAMANI NO,4 VIDYANAGAR T DASARAHALLI 431261 56900 5 LT1 211 0.1600 0 1979 56 1 0 3 0.4600 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4852679 0 0 0 1 0 0 0 0 0 0 SMT. NAGAMANI,NO,4 VIDYANAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 77.0600 85 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464580573 7563265680 N5LG92835 N KUPPAMANDADI NO-15 VIDYANAGAR , T DASARAHALLI 431261 0 5 LT1 211 1 0 2154 49 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 BC3483691 0 0 0 2 0 0 0 0 0 0 N KUPPAMANDADI,NO-15 VIDYANAGAR , T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1464580317 7539957000 PNLG66723 RAJU B KOHALLI # 5 TD HALLI - 431261 56000 5 LT1 211 0.2000 0 765 41 1 0 3 0.7600 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 999 A4856709 0 0 0 2 0 0 0 0 0 0 RAJU B KOHALLI,# 5 TD HALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.6000 42 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1464580305 7530167000 PNLG26110 NARAYAN.R #22/1 3RD CROSS VIDYANAGAR 431261 30190 5 LT1 211 0.2400 0 1530 15 1 0 3 0.6800 -5 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4850810 0 0 0 0 0 0 0 0 0 0 NARAYAN.R,#22/1 3RD CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464580384 7489113506 PNEH35136 LAKSHMANA BABU L. S. #24, 22E, 431261 500 5 LT1 211 2 0 4683 182 1 0 3 0.9500 0 0 0 0 1030 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 A4870757 0 0 0 3 0 0 0 0 0 0 LAKSHMANA BABU L. S.,#24, 22E, 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1464580473 7413006824 N5LG98457 N S GEETHA NO-09... , VIDYA NAGAR 431261 0 5 LT1 211 2 0 625 36 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 68141464 0 0 0 3 0 0 0 0 0 0 N S GEETHA,NO-09... , VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1464580420 7392257000 PNLG65613 L NARASHIMAIAH #12/1, 1ST CROSS VIDYANAGAR, T.D.HALLI 431261 30350 5 LT1 211 0.2400 0 1092 13 1 0 3 0.8800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856132 0 0 0 1 0 0 0 0 0 0 L NARASHIMAIAH,#12/1, 1ST CROSS VIDYANAGAR, T.D.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1464580504 7285067000 PNLG78976 SMT. NAGAMANI NO,4 VIDYANAGAR T DASARAHALLI 431261 56600 5 LT1 211 0.1600 0 1648 41 1 0 3 0.9700 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856047 0 0 0 2 0 0 0 0 0 0 SMT. NAGAMANI,NO,4 VIDYANAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 45.7900 56 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464580274 7215957000 PNLG81680 KRISHNAMURTHY A #501/1 VIDYANAGAR 431261 51300 5 LT1 211 0.2400 0 2375 77 1 0 3 0.8600 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856134 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY A,#501/1 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464580405 7200857000 PNLG78974 SMT. NAGAMANI NO,4 VIDYANAGAR T DASARAHALLI 431261 56400 5 LT1 211 0.1600 0 1317 54 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4852669 0 0 0 1 0 0 0 0 0 0 SMT. NAGAMANI,NO,4 VIDYANAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.8500 38 2024-03-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464580437 7186757000 PNLG79201 DEVAMMA NO:8, T. DASARAHALLI BANGAALORE-58 431261 54200 5 LT1 211 0.4800 0 2280 52 1 0 3 0.8400 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4852662 0 0 0 2 0 0 0 0 0 0 DEVAMMA,NO:8, T. DASARAHALLI BANGAALORE-58 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.6200 63 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464580539 7159857000 PNLG78985 SMT. NAGAMANI NO,04 VIDYANAGAR T DASARAHALLI 431261 57500 5 LT1 211 0.1600 0 661 19 1 0 3 0.9300 -84 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4852680 0 0 0 1 0 0 0 0 0 0 SMT. NAGAMANI,NO,04 VIDYANAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.2000 21 2024-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464580541 7154467000 PNEH2440 V.HANUMANTHAIAH #100 TUMKUR ROAD DASARAHALLI 431261 40 5 LT1 211 3 0 202 0 1 0 3 1 -61 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4857592 0 0 0 0 0 0 0 0 0 0 V.HANUMANTHAIAH,#100 TUMKUR ROAD DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.5300 25 2023-08-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464580343 7017457000 PNEH12553 LALITHA.A. #116/22ND CROSS VIDYANAGAR 431261 29260 5 LT1 211 2 0 5441 172 1 0 3 0.5600 0 0 0 0 0 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 2013-10-16 A4857062 0 0 0 1 0 0 0 0 0 0 LALITHA.A.,#116/22ND CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464580345 7015386956 N5LG98513 G.S.RATHNAMMA NO 42 VIDYANAGARA T DASARAHALLI**/ 431261 745 5 LT1 211 2 0 3695 208 1 0 3 0.9200 1860 1 0 0 620 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 4533453 0 0 0 2 0 0 0 0 0 0 G.S.RATHNAMMA,NO 42 VIDYANAGARA T DASARAHALLI**/ 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2960 2 1464580580 6942942818 N5LG93709 B.N.NAGENDRA NO 19 4 1 1ST MAIN ROAD NEAR METRO STATION VIDYANAGARA 431261 1101 5 LT1 211 3 0 4191 152 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 67508017 0 0 0 2 0 0 0 0 0 0 B.N.NAGENDRA,NO 19 4 1 1ST MAIN ROAD NEAR METRO STATION VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 96.5100 106 2024-09-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464580545 6865557000 PNLG5707 HANUMAKKA #130 2ND CROSS VIDYANAGAR 431261 29340 5 LT1 211 0.2400 0 4518 135 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4948649 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,#130 2ND CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1464580240 9768008953 N5LG86426 P. NARASIMHAMURTHY NO 3 KATHA NO 19/4,. VIDYANAGARA CHOKASANDRA 431261 0 5 LT1 211 1 0 2325 50 1 0 3 0.8300 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 BC3027798 0 0 0 1 0 0 0 0 0 0 P. NARASIMHAMURTHY,NO 3 KATHA NO 19/4,. VIDYANAGARA CHOKASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.4400 42 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1464580242 9736757000 PNLG89537 S.SHASHIDHARAN NAIR #1 T.D.HALLY 431261 15 5 LT1 211 0.1600 0 1142 28 1 0 3 0.8900 0 0 0 0 320 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4851800 0 0 0 2 0 0 0 0 0 0 S.SHASHIDHARAN NAIR,#1 T.D.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-09-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464580256 9645657000 PNLG20630 G KAVITHA #106 1ST CROSS VIDYANAGAR 431261 30780 5 LT1 211 0.2000 0 615 0 1 0 3 1 192 1.6200 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4847044 0 0 0 0 0 0 0 0 0 0 G KAVITHA,#106 1ST CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 30.7200 41 2023-12-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464580252 9618689515 PNEH40113 K.DEVAN #1, CHANNAMMA TOWER, VEERAGARU ROAD, T.DASARAHALLI. 431261 60200 5 LT1 211 2 0 4724 60 1 0 3 1 0 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 111110185833 0 0 0 2 0 0 0 0 0 0 K.DEVAN,#1, CHANNAMMA TOWER, VEERAGARU ROAD, T.DASARAHALLI. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.3200 39 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1464580253 9614667000 N4LG35214 SMT.GANGAMMA # 128,VIDYANAGARA CHOKKASANDRA 431261 800 5 LT1 211 0.9600 0 2483 6 1 0 3 1 193 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 111112595521D 0 0 0 0 0 0 0 0 0 0 SMT.GANGAMMA,# 128,VIDYANAGARA CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464580546 9560567000 PNLG31939 G PADMA #118 2ND CROSS VIDYA NAGAR 431261 265 5 LT1 211 0.2400 0 4658 29 1 0 3 0.7600 -190 1 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 111100115515 0 0 0 1 0 0 0 0 0 0 G PADMA,#118 2ND CROSS VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 11.0800 21 2024-05-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464580418 9521267000 N5LG1983 G KAVITHA #106 1ST CROSS VIDYANAGAR 431261 30760 5 LT1 211 0.8000 0 1020 35 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4847053 0 0 0 2 0 0 0 0 0 0 G KAVITHA,#106 1ST CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 0.9300 11 2024-11-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464580486 9518900356 N4LG49074 B N BETTEGOWDA #7,VIDYA NAGAR,3RD CROSS,T D HALLI(D) 431261 30570 5 LT1 211 1 0 10130 100 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 BC2010235 0 0 0 3 0 0 0 0 0 0 B N BETTEGOWDA,#7,VIDYA NAGAR,3RD CROSS,T D HALLI(D) 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1464580453 9424367000 PNEH33965 JAYARAM B. KY.NO. 120, SY.NO. 40, 3RD CRS, T.DASARAHALLI, VIDYANAGAR, 431261 860 5 LT1 211 2 0 4084 3 1 0 3 1 -92 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 111115755310D 0 0 0 0 0 0 0 0 0 0 JAYARAM B.,KY.NO. 120, SY.NO. 40, 3RD CRS, T.DASARAHALLI, VIDYANAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464580403 9405857000 PNLG42637 ASHFAQ AHAMED MUJASSIM UNNISA #109 1ST CROSS VIDYANAGAR 431261 30690 5 LT1 211 0.4800 0 1694 33 1 0 3 0.6300 -64 0 0 0 260 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4854309 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHAMED MUJASSIM UNNISA,#109 1ST CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 23.5000 34 2024-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1464580344 9339757000 PNLG78977 SMT. NAGAMANI NO,4 VIDYANAGAR T DASARAHALLI 431261 56700 5 LT1 211 0.1600 0 1506 48 1 0 3 0.8400 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856051 0 0 0 1 0 0 0 0 0 0 SMT. NAGAMANI,NO,4 VIDYANAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.7000 45 2023-10-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464580378 9296167000 PNLG3373 SRIDHAR N S #8/2 1ST CROSS VIDYANAGAR 431261 30520 5 LT1 211 0.2400 0 59 0 1 0 3 1 0 0 0 0 230 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4850804 0 0 0 0 0 0 0 0 0 0 SRIDHAR N S,#8/2 1ST CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464580459 9244630552 PNEH39765 YASHASWINI S V #20,VIDYANAGAR, T DASARAHALLI 431261 53100 5 LT1 211 3 0 12630 135 1 0 3 1 42 0 0 0 270 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112826742 0 0 0 0 0 0 0 0 0 0 YASHASWINI S V,#20,VIDYANAGAR, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464580464 9223467000 PNLG70849 L.MAHADEVAPPA. NAGALINGESHWARA NILAYA, #3/A, VEERAGALLU ROAD, VIDYANAGAR, 431261 58300 5 LT1 211 0.2400 0 1484 56 1 0 3 0.9800 0 0 0 0 240 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4856136 0 0 0 1 0 0 0 0 0 0 L.MAHADEVAPPA.,NAGALINGESHWARA NILAYA, #3/A, VEERAGALLU ROAD, VIDYANAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.2800 36 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1464580306 9149446295 N5LG93708 B.N.NAGENDRA NO 19 4 1 1ST MAIN ROAD NEAR METRO STATION VIDYANAGARA 431261 1102 5 LT1 211 3 0 5570 166 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 67508018 0 0 0 2 0 0 0 0 0 0 B.N.NAGENDRA,NO 19 4 1 1ST MAIN ROAD NEAR METRO STATION VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1464580455 9125757000 PNEH19112 SRI. K. DEVAN NO.19/4 VIDYANAGAR 431261 59700 5 LT1 211 2 0 3287 59 1 0 3 0.6600 -272 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4857900 0 0 0 2 0 0 0 0 0 0 SRI. K. DEVAN,NO.19/4 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 113.2200 125 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464580381 9104857000 PNEH12268 VENKATALAKSHMAMMA W/O GANGANNA #32 3RD CROSS 431261 660 5 LT1 211 2 0 445 0 1 0 3 1 6 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4852663 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O GANGANNA #32 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464580590 9055787635 PNEH35137 LAKSHMANA BABU L. S. #24, 22, 431261 505 5 LT1 211 2 0 7027 76 1 0 3 1 0 0 0 0 600 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112644763 0 0 0 1 0 0 0 0 0 0 LAKSHMANA BABU L. S.,#24, 22, 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464580329 9041257000 PNEH19708 SRI. SRIPADA KULKARNI NO.4 VIDYANAGAR, T.D.HALLY 431261 30220 5 LT1 211 0 2 5151 103 1 0 3 0.8200 0 0 0 0 260 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2023-04-21 A4856056 0 0 0 2 0 0 0 0 1 0 SRI. SRIPADA KULKARNI,NO.4 VIDYANAGAR, T.D.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464580409 9007557000 PNLG90660 SMT. SUMITHRA NO:19/10 VEERAGALLI ROAD VIDYANAGARA, T.DASARAHALLI - 431261 53500 5 LT1 211 0.2400 0 2284 81 1 0 3 0.8900 240 1 0 0 710 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4851902 0 0 0 2 0 0 0 0 0 0 SMT. SUMITHRA,NO:19/10 VEERAGALLI ROAD VIDYANAGARA, T.DASARAHALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.9800 58 2023-10-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464580307 8945828040 PNEH43333 B GIRISH #112,2ND CROSS,VIDYA NAGAR,T D HALLI6 431261 200 5 LT1 211 1 0 3540 28 1 0 3 0.9300 -8 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 BC2077759 0 0 0 0 0 0 0 0 0 0 B GIRISH,#112,2ND CROSS,VIDYA NAGAR,T D HALLI6 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464580316 8935457000 PNLG64629 RAMAKRISHNA NO.130 T.D.HALLI 431261 760 5 LT1 211 0.4200 0 2136 48 1 0 3 0.9800 0 0 0 0 360 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4849769 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA,NO.130 T.D.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 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 1.5300 2 1464580318 8923311773 N5EH48678 RAVINDRAN P #7, GAYATHRI NILAYA, VEERAKALLU ROAD, VIDYANAGAR, 431261 0 5 LT1 211 1 0 373 3 1 0 3 0.9600 1 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 99999 BC2607101 0 0 0 0 0 0 0 0 0 0 RAVINDRAN P,#7, GAYATHRI NILAYA, VEERAKALLU ROAD, VIDYANAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 3.8900 14 2025-10-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464580401 8895067000 PNEH17622 V GEORGE NO.17/3 2ND CROSS VIDYANAGAR 431261 345 5 LT1 211 3 0 992 19 1 0 3 0.7900 0 0 0 0 0 4312 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 2009-12-01 A4857069 0 0 0 1 0 0 0 0 0 0 V GEORGE,NO.17/3 2ND CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1464580259 8779957000 PNLG5300 SRIDAR S N #8/2 1ST CROSS VIDYANAGAR 431261 30490 5 LT1 211 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4850803 0 0 0 0 0 0 0 0 0 0 SRIDAR S N,#8/2 1ST CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464580515 8728857000 PNLG99084 SRI. N. KUPPAMANDADE #15 VIDYANAGAR, T.D. HALLY 431261 50800 5 LT1 211 0.2400 0 2271 53 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4850816 0 0 0 2 0 0 0 0 0 0 SRI. N. KUPPAMANDADE,#15 VIDYANAGAR, T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1464580519 8714657000 PNEH33961 JAYARAM B. KY.NO. 120, SY.NO. 40, 3RD CRS, T.DASARAHALLI, VIDYANAGAR, 431261 840 5 LT1 211 2 0 3358 120 1 0 3 0 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14002687 0 100000 BC3293268 0 0 0 0 0 0 0 0 0 0 JAYARAM B.,KY.NO. 120, SY.NO. 40, 3RD CRS, T.DASARAHALLI, VIDYANAGAR, 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1464580451 8612449390 N4EH58682 LALITHA #170/06,VIDHYA NAGAR1 T DASARAHALLI,NAGASANDRA 431261 135 5 LT1 211 2 0 5236 90 1 0 3 0.9000 0 0 0 0 240 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2539878 0 0 0 2 0 0 0 0 0 0 LALITHA,#170/06,VIDHYA NAGAR1 T DASARAHALLI,NAGASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1464580472 8587957000 PNLG78975 SMT. NAGAMANI NO,4 VIDYANAGAR T DASARAHALLI 431261 56500 5 LT1 211 0.1600 0 1471 48 1 0 3 0.7200 -3 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856042 0 0 0 2 0 0 0 0 0 0 SMT. NAGAMANI,NO,4 VIDYANAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.1500 21 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1464580469 8582067000 PNEH25290 SRI. R. GANESH #6 VIDYANAGAR 431261 55400 5 LT1 211 0 1 327 17 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4847059 0 0 0 1 0 0 0 0 1 0 SRI. R. GANESH,#6 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1464580264 8563115852 N5LG91650 HEMALATHA N P NO 105, VIDYA NAGAR 431261 0 5 LT1 211 1 0 2635 26 1 0 3 0.9400 -84 0 0 0 750 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 BD1140639 0 0 0 1 0 0 0 0 0 0 HEMALATHA N P,NO 105, VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1464580503 8498947000 PNLG72800 SRI. K. DEVAN NO.19/4 VIDYANAGAR 431261 59600 5 LT1 211 3.0400 0 2600 57 1 0 3 0.5700 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4857886 0 0 0 1 0 0 0 0 0 0 SRI. K. DEVAN,NO.19/4 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1464580509 8496938693 N5LG93711 B.N.NAGENDRA NO 19 4 1 1ST MAIN ROAD NEAR METRO STATION VIDYANAGARA 431261 1104 5 LT1 211 2 0 2599 68 1 0 3 0.8400 63 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 67508020 0 0 0 1 0 0 0 0 0 0 B.N.NAGENDRA,NO 19 4 1 1ST MAIN ROAD NEAR METRO STATION VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1464580267 8459367000 PNLG23320 SUNANDA .N. PEDNEKAR #192ND CROSS VIDYA NAGARMAIN ROAD 431261 390 5 LT1 211 0.2000 0 3073 120 1 0 3 0.8800 0 1 0 0 410 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4857065 0 0 0 1 0 0 0 0 0 0 SUNANDA .N. PEDNEKAR,#192ND CROSS VIDYA NAGARMAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-08-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1464580446 8438857000 N4LG27925 SATHYA PRAKASH L.MALAPUR # 10,ANDRALLI CHOKKASANDRA 431261 30440 5 LT1 211 0.2400 0 15084 121 1 0 3 1 0 0 0 0 610 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100002159545D 0 0 0 1 0 0 0 0 0 0 SATHYA PRAKASH L.MALAPUR,# 10,ANDRALLI CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1464580447 8423067000 PNLG86837 DIVYA LATHA Y W/O PRATHAP NIMMAGADDA #64 VIDYANAGAR 431261 58800 5 LT1 211 0.2000 0 1610 43 1 0 3 0.8400 -56 0 0 0 300 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4853767 0 0 0 0 0 0 0 0 0 0 DIVYA LATHA Y W/O PRATHAP NIMMAGADDA,#64 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.8600 55 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464580450 8422167000 PNLG83887 SRI. V. HANUMANTHAIAH #100, TUMKUR RD TD. HALLY 431261 4 5 LT1 211 0.2400 0 1416 0 1 0 3 1 461 3.4400 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4856873 0 0 0 0 0 0 0 0 0 0 SRI. V. HANUMANTHAIAH,#100, TUMKUR RD TD. HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464580448 8335457000 PNLG66727 SADASHIVA # 5 TD HALLI VIDYA NGR - 431261 55600 5 LT1 211 0.2000 0 3138 108 1 0 3 0.7900 470 1.9500 0 0 500 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4850819 0 0 0 2 0 0 0 0 0 0 SADASHIVA,# 5 TD HALLI VIDYA NGR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2024-01-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464580260 8273457000 PNLG12307 N. SHANTAMMA #327/A1ST CROSS VIDYANAGAR 431261 120 5 LT1 211 0.2400 0 6510 145 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4852356 0 0 0 2 0 0 0 0 0 0 N. SHANTAMMA,#327/A1ST CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464580229 9978067000 PNLG89543 S.SHASHIDHARAN NAIR #1 T.D.HALLY 431261 50 5 LT1 211 0.1600 0 2837 56 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4851792 0 0 0 1 0 0 0 0 0 0 S.SHASHIDHARAN NAIR,#1 T.D.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75.9600 84 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464580234 9868757000 PNLG86841 DIVYA LATHA Y W/O PRATHAP NIMMAGADDA #64 VIDYANAGAR 431261 59200 5 LT1 211 0.2000 0 654 13 1 0 3 0.8000 1 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4849762 0 0 0 0 0 0 0 0 0 0 DIVYA LATHA Y W/O PRATHAP NIMMAGADDA,#64 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 70.9700 78 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464580268 9814857000 PNLG36700 PADMA G #118 2ND CROSS VIDYA NAGAR 431261 255 5 LT1 211 0.2400 0 3407 137 1 0 3 0.8800 0 0 0 0 300 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4856720 0 0 0 2 0 0 0 0 0 0 PADMA G,#118 2ND CROSS VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1464580266 9807857000 PNLG78982 SMT. NAGAMANI NO,4 VIDYANAGAR T DASARAHALLI 431261 57200 5 LT1 211 0.1600 0 3625 84 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 9999999 A4852676 0 0 0 2 0 0 0 0 0 0 SMT. NAGAMANI,NO,4 VIDYANAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.9000 66 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1464580287 0567947000 PNP3934 V GEORGE NO.17/3 2ND CROSS VIDYANAGAR 431261 340 5 LT5 511 0 10 21426 325 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 E001220 0 0 0 5 0 0 0 0 1 0 V GEORGE,NO.17/3 2ND CROSS VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9600 2 1464580417 1409847000 PNP6091 SMT. MAHAMUDA BEGUM T.D. HALLY - 431261 680 5 LT5 511 0 10 4279 21 1 0 3 0.5500 0 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 E148490 0 0 0 1 0 0 0 0 1 0 SMT. MAHAMUDA BEGUM,T.D. HALLY - 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1464580265 8559542666 N5TP28722 SUSAMMA THOMAS NO-11 & 12,VIDYANAGAR CHOKKASANDRA 431261 0 5 1LT7A 710 2 0 400 0 1 0 3 0 -7667 0 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 999 111115390506 0 0 0 0 0 0 0 0 0 0 SUSAMMA THOMAS,NO-11 & 12,VIDYANAGAR CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0.1000 2 1464580566 4017938888 N5TP29375 GEETHA V NO-16,VIDYANAGAR CHOKKASANDRA 431261 0 5 1LT7A 710 1 0 1411 59 1 0 3 0 -1522 0 0 0 0 4312 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14002687 0 999999 1B8324082984 0 0 0 0 0 0 0 0 0 0 GEETHA V,NO-16,VIDYANAGAR CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 1 675 0 2 1464580261 6235210652 N5P2139 SALMA KAWAIL NO 23 2ND CROSS CHOKASANDRA 431261 485 5 LT5 511 0 20 45457 770 1 0 3 0.7000 0 2.4900 0 0 0 4312 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002687 0 1000000 E046484 0 0 0 6 0 0 0 0 1 0 SALMA KAWAIL,NO 23 2ND CROSS CHOKASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 N4T03-024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0600 2