1450788160 3123957000 PNEH15509 DESHRAJVARMA #225/42ND CROSS T.DASARAHALLI 431251 2400 10 LT1 211 2 0 5883 161 1 0 3 0.8500 0 0 0 0 250 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4858000 0 0 0 2 0 0 0 0 0 0 DESHRAJVARMA,#225/42ND CROSS T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1450788156 3104267000 N5EH3283 V T ASHWATHAIAH #292ND CROSS T.DASARAHALLI 431251 3800 10 LT1 211 2 0 1678 59 1 0 3 0.8100 9 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4954303 0 0 0 0 0 0 0 0 0 0 V T ASHWATHAIAH,#292ND CROSS T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450788211 2957367000 N5EH435 SRINATH K V #24 3RD CROSS DASARHALLI 431251 7600 10 LT1 211 3.6000 0 3326 103 1 0 3 0.8300 -7 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4811366 0 0 0 1 0 0 0 0 0 0 SRINATH K V,#24 3RD CROSS DASARHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1450788174 2881657000 N5EH243 SHESHAIAH S/O CHANNAYYA NO 92 #38 3RD CROSS 431251 14100 10 LT1 211 1.4800 0 4287 103 1 0 3 0.7100 -240 0 0 0 230 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4845657 0 0 0 1 0 0 0 0 0 0 SHESHAIAH,S/O CHANNAYYA NO 92 #38 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1450788169 2877067000 N4LG11340 B.MANJUNATH #21, 3RD CROSS, D.B. KALLU 431251 7100 10 LT1 211 1 0 2209 97 1 0 3 0.8700 0 1.0900 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4857986 0 0 0 2 0 0 0 0 0 0 B.MANJUNATH,#21, 3RD CROSS, D.B. KALLU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.7200 45 2023-10-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450788216 2861667000 PNLG24555 NOT IN DB . - 431251 13400 10 LT1 211 0.2400 0 314 11 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4845649 0 0 0 1 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.7200 12 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1450788298 2723067000 N5LG1748 NARAYANAPPA B #33 3RD CROSS T DASARAHALLI 431251 8800 10 LT1 211 0.2800 0 1454 8 1 0 3 0.6000 1 0 0 0 320 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4812773 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA B,#33 3RD CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1450788267 2627857000 N5EH636 T.SATISH NO.50 2ND CROSS T.D HALLY 431251 16900 10 LT1 211 2.5200 0 2620 84 1 0 3 0.8600 0 0 0 0 270 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4854836 0 0 0 2 0 0 0 0 0 0 T.SATISH,NO.50 2ND CROSS T.D HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450788179 2591067000 N5EH2653 NOT IN DB #27 3RD CROSS DASARAHALLI 431251 6500 10 LT1 211 2 0 8282 77 1 0 3 1 0 0 0 0 290 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100002157719D 0 0 0 1 0 0 0 0 0 0 NOT IN DB,#27 3RD CROSS DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450788203 2385957000 N4LG3733 FASIHANUSURATH #2 T.D. HALLY 431251 11500 10 LT1 211 0.4800 0 902 27 1 0 3 0.6800 0 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4838365 0 0 0 1 0 0 0 0 0 0 FASIHANUSURATH,#2 T.D. HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1450788234 2366367000 PNEH27830 SRI. D. BALAJISINGH #2, VIDYANAGAR T.D. HALLY 431251 12600 10 LT1 211 1 0 5175 20 1 0 3 1 0 0 0 0 220 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100002152867D 0 0 0 1 0 0 0 0 0 0 SRI. D. BALAJISINGH,#2, VIDYANAGAR T.D. HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1450788236 2363267000 N5LG13659 NOT IN DB NO 32 3RDCROSS T DASARAHALLI 431251 8100 10 LT1 211 0.2400 0 14 0 1 0 3 1 0 0 0 0 240 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4812776 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO 32 3RDCROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450788141 2098509000 N4LG39868 LEELA #10, W/O GOVINDARAJU, CHOKKASANDRA, T.DASARAHALLY, BENGALURU 431251 18300 10 LT1 211 0.5000 0 2296 21 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 111112557072D 0 0 0 0 0 0 0 0 0 0 LEELA,#10, W/O GOVINDARAJU, CHOKKASANDRA, T.DASARAHALLY, BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450788170 2083367000 PNEH15508 DESHRAJVARMA #225/42ND CROSS T.DASARAHALLI 431251 2900 10 LT1 211 2 0 10533 66 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 100002126411D 0 0 0 3 0 0 0 0 0 0 DESHRAJVARMA,#225/42ND CROSS T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1450788213 1937367000 PNEH3279 SMT ASHWATHAMMA #292ND CROSS T.DASARAHALLI 431251 4000 10 LT1 211 2 0 146 7 1 0 3 0.9200 0 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4954312 0 0 0 1 0 0 0 0 0 0 SMT ASHWATHAMMA,#292ND CROSS T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1450788294 1910529000 N4LG40794 SYAD ISMILE #226, 2ND CROSS, T,DASARAHALLI,BENGALURU 431251 3300 10 LT1 211 0.4800 0 11344 119 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 111112979910D 0 0 0 1 0 0 0 0 0 0 SYAD ISMILE,#226, 2ND CROSS, T,DASARAHALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450788194 1887957000 PNLG13636 HARI GOWDA R K #262ND CROSS DASARAHALLI 431251 6300 10 LT1 211 0.4000 0 103 3 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4812144 0 0 0 0 0 0 0 0 0 0 HARI GOWDA R K,#262ND CROSS DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450788224 1853167000 PNEH26109 SMT. SRIRANJANI #50&51 VIDYANAGAR 431251 1900 10 LT1 211 2 0 2580 95 1 0 3 0.7800 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4845655 0 0 0 3 0 0 0 0 0 0 SMT. SRIRANJANI,#50&51 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1450788219 1849267000 PNLG62870 VINOD KUMAR G #35 3RD CROSS,VIDYA NAGAR T DASARAHALLI 431251 9200 10 LT1 211 0.2400 0 2780 173 1 0 3 0.9300 -3 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4845469 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR G,#35 3RD CROSS,VIDYA NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2025-12-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1450788146 1810633376 N4LG50840 MALLIKARJUNAGOWDA B PATIL #52,NEAR LAKE,BEHIND VIJAYA BANK,VIDYA NAGAR. 431251 1100 10 LT1 211 3 0 25666 247 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 BC2134086 0 0 0 3 0 0 0 0 0 0 MALLIKARJUNAGOWDA B PATIL,#52,NEAR LAKE,BEHIND VIJAYA BANK,VIDYA NAGAR. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 311.2500 0 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1450788144 1806367000 PNEH26112 SMT. SRIRANJANI #50&51 VIDYANAGAR 431251 2300 10 LT1 211 3 0 427 12 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4844129 0 0 0 0 0 0 0 0 0 0 SMT. SRIRANJANI,#50&51 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450788299 1722667000 PNWP1111 S LAKSHMI DEVI NO.49 2ND CROSS T.D HALLY 431251 16200 10 LT1 211 0 1 1789 44 1 0 3 0.9200 0 0 0 0 450 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4851828 0 0 0 2 0 0 0 0 1 0 S LAKSHMI DEVI,NO.49 2ND CROSS T.D HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1450788140 1586318305 N5LG88258 B.MANJUNATH NO 51 2ND CROSS NEAR MAMATHA CLINIC VIDYA NAGAR- 431251 17900 10 LT1 211 1 0 2016 65 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 1000000 BC3166570 0 0 0 2 0 0 0 0 0 0 B.MANJUNATH,NO 51 2ND CROSS NEAR MAMATHA CLINIC VIDYA NAGAR- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450788193 1577757000 PNEH1391 P. LAKKANNA NO.55 2ND CROSS DASARHALLI 431251 18600 10 LT1 211 1.1200 0 2875 93 1 0 3 0.7900 0 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4951787 0 0 0 2 0 0 0 0 0 0 P. LAKKANNA,NO.55 2ND CROSS DASARHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1450788192 1575371738 PNEH39612 RAJESH G. #36,AVIDYA NAGAR.3RD CROSS,T.DASARA HALLI 431251 10600 10 LT1 211 2 0 16901 114 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 111112638889 0 0 0 2 0 0 0 0 0 0 RAJESH G.,#36,AVIDYA NAGAR.3RD CROSS,T.DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1450788195 1562530557 N4LG52497 NAJMUNNISA AND MOHAMMED SWADRUDDIN FAIZ #2,VIDYANAGAR,3RD CROSS,CHOKKASANDRA5 431251 12900 10 LT1 211 1 0 8457 182 1 0 3 0.9600 0 0 0 0 1860 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 BC2240528 0 0 0 3 0 0 0 0 0 0 NAJMUNNISA AND MOHAMMED SWADRUDDIN FAIZ,#2,VIDYANAGAR,3RD CROSS,CHOKKASANDRA5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1450788254 1526167000 N5EH1874 HANUMANTHRAO T #34 3RD CROSS T DASARAHALLI 431251 8900 10 LT1 211 3 0 3390 196 1 0 3 0.8900 0 2.7900 0 0 0 4312 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14002695 0 100000 2009-12-01 BC3138800 0 0 0 3 0 0 0 0 0 0 HANUMANTHRAO T,#34 3RD CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1450788316 1515857000 N5EH4909 T.SATISH NO.50 2ND CROSS T.D HALLY 431251 16800 10 LT1 211 2 0 912 23 1 0 3 0.9800 -184 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4854831 0 0 0 0 0 0 0 0 0 0 T.SATISH,NO.50 2ND CROSS T.D HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450788218 1423267000 PNEH2046 SRINATH K V #24 3RDCROSS DASARHALLI 431251 7700 10 LT1 211 3 0 642 19 1 0 3 1 -107 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4854821 0 0 0 1 0 0 0 0 0 0 SRINATH K V,#24 3RDCROSS DASARHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.6200 22 2024-03-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1450788217 1415267000 PNLG59944 SYED ISMILE #226 2ND CROSS T.DASARAHALLI 431251 3100 10 LT1 211 0.9800 0 3301 98 1 0 3 0.8700 110 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4845654 0 0 0 1 0 0 0 0 0 0 SYED ISMILE,#226 2ND CROSS T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1450788297 1409567000 PNLG14025 J.M.KOMERI #41 3RD CROSS T D HALLI 431251 15000 10 LT1 211 0.9600 0 4674 99 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4854834 0 0 0 3 0 0 0 0 0 0 J.M.KOMERI,#41 3RD CROSS T D HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1450788133 1400657000 N5EH9645 GRECY DEVAPUTHRAN W/O D DEVAPUTHRAN #42 3RD CROSS 431251 15300 10 LT1 211 2 0 5480 153 1 0 3 0.7400 -156 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4812774 0 0 0 2 0 0 0 0 0 0 GRECY DEVAPUTHRAN,W/O D DEVAPUTHRAN #42 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1450788265 1244826402 PNEH40646 SRI K. RAJENDRAN NO-24/6, NEW NO-67, K.NO-28(D) 2ND CROSS, CHOKKASANDRA 431251 4700 10 LT1 211 2 0 13167 61 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 1000000 111115393305 0 0 0 1 0 0 0 0 0 0 SRI K. RAJENDRAN,NO-24/6, NEW NO-67, K.NO-28(D) 2ND CROSS, CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1450788240 1140467000 PNLG58801 THYAGA RAJULU T G #36 3RD CROSS T DASARAHALLI 431251 10100 10 LT1 211 0.4800 0 1895 85 1 0 3 0.8000 956 8.5900 0 0 550 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4812992 0 0 0 1 0 0 0 0 0 0 THYAGA RAJULU T G,#36 3RD CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.8600 11 2024-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1450788237 1127367000 PNLG34308 NOT IN DB #226 2ND CROSS T.DASARAHALLI 431251 3000 10 LT1 211 0.2400 0 103 5 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4857003 0 0 0 0 0 0 0 0 0 0 NOT IN DB,#226 2ND CROSS T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450788235 1116067000 W3LG38365 NAGARAJA M NO.230 2ND CROSS T.D.HALLY 431251 4100 10 LT1 211 0.2400 0 1544 36 1 0 3 0.8300 0 0 0 0 270 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4857995 0 0 0 0 0 0 0 0 0 0 NAGARAJA M,NO.230 2ND CROSS T.D.HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.9300 43 2024-05-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450788162 1098367000 N5EH3453 BHUVANA K #33 3RD CROSS T DASARAHALLI 431251 8500 10 LT1 211 2.7600 0 2055 57 1 0 3 0.9700 -12 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4812763 0 0 0 1 0 0 0 0 0 0 BHUVANA K,#33 3RD CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1450788270 0931267000 PNLG14603 BHAVANI K #33 3RD CROSS T DASARAHALLI 431251 8400 10 LT1 211 0.8000 0 4358 141 1 0 3 0.9300 0 0 0 0 1080 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A4812770 0 0 0 2 0 0 0 0 0 0 BHAVANI K,#33 3RD CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.4900 57 2024-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1450788302 0803857000 PNEH27826 SRI. D. BALAJISINGH #2, VIDYANAGAR T.D. HALLY 431251 12200 10 LT1 211 2 0 10181 47 1 0 3 1 627 3.2400 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 100002148571D 0 0 0 1 0 0 0 0 0 0 SRI. D. BALAJISINGH,#2, VIDYANAGAR T.D. HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1450788231 0630667000 PNEH12006A S LAKSHMI DEVI . DASARAHALLI 431251 16400 10 LT1 211 2 0 1623 4 1 0 3 0.9300 -95 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4845462 0 0 0 1 0 0 0 0 0 0 S LAKSHMI DEVI,. DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1450788291 0557567000 PNEH27622 SRI. DESHARAJ VARMA #225/5 T.D. HALLY 431251 2600 10 LT1 211 2 0 4198 47 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 100002133923D 0 0 0 1 0 0 0 0 0 0 SRI. DESHARAJ VARMA,#225/5 T.D. HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1450788250 0514567000 PNLG67938 JM KONERIVERMA # 41 GANESHNIVAS 431251 14900 10 LT1 211 0.9600 0 666 33 1 0 3 0.9700 164 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4812983 0 0 0 2 0 0 0 0 0 0 JM KONERIVERMA,# 41 GANESHNIVAS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1450788176 0469067000 PNEH13861 V T ASHWATHAIAH #21 2ND CROSS T.DASARAHALLI 431251 3500 10 LT1 211 2 0 803 30 1 0 3 0.8000 -196 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4954313 0 0 0 0 0 0 0 0 0 0 V T ASHWATHAIAH,#21 2ND CROSS T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450788303 0297509000 N4LG39867 LEELA #10, W/O GOVINDARAJU, CHOKKASANDRA, T.DASARAHALLY, BENGALURU 431251 18200 10 LT1 211 1 0 9010 83 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 111115750019D 0 0 0 2 0 0 0 0 0 0 LEELA,#10, W/O GOVINDARAJU, CHOKKASANDRA, T.DASARAHALLY, BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1450788186 0160267000 N5EH4883 NOT IN DB #26 2ND CROSS DASARAHALLI 431251 6100 10 LT1 211 2 0 2083 61 1 0 3 0.8400 36 0 0 0 230 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4812152 0 0 0 2 0 0 0 0 0 0 NOT IN DB,#26 2ND CROSS DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1450788232 3441057000 PNP878 RAJENDRA S/O. KRISHNA MURTHY #24 2ND CROSS T.D.HALLI 431251 4600 10 LT5 511 0 10 4100 243 1 0 3 0.4400 0 0 0 0 290 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 7821703 0 0 0 5 0 0 0 0 1 0 RAJENDRA,S/O. KRISHNA MURTHY #24 2ND CROSS T.D.HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7940 2 1450788293 1969947000 PNP7218 SRI. SYED ISMAIL #226, 2ND CROSS, PIA 431251 3400 10 LT5 511 0 5 4232 22 1 0 3 0.8900 851 4.4600 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 1000000 C919198 0 0 0 0 0 0 0 0 1 0 SRI. SYED ISMAIL,#226, 2ND CROSS, PIA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450788295 1407057000 PNP2845 HANUMANTHA RAO R FABRICATION WORK #343RD CROSS 431251 9000 10 LT5 511 0 10 46492 545 1 0 3 1 0 7.4900 0 0 1910 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 100002158929D 0 0 0 3 0 0 0 0 1 0 HANUMANTHA RAO R,FABRICATION WORK #343RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1450788142 9484073231 N4LG41432 VIRUPAKSHAPPA N. #01D, WR.NO. 17, S/O MALLAPPA, VIDYA NAGAR, 431251 11000 10 LT3A 311 2 0 23634 115 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 999999 111112611292 0 0 0 1 0 0 0 0 1 0 VIRUPAKSHAPPA N.,#01D, WR.NO. 17, S/O MALLAPPA, VIDYA NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1450788300 9202487008 N4LG41431 VIRUPAKSHAPPA N. #01A, WR.NO. 17, S/O MALLAPPA, VIDYA NAGAR, 431251 10800 10 LT3A 311 4 0 27843 162 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 999999 111112478981 0 0 0 3 0 0 0 0 1 0 VIRUPAKSHAPPA N.,#01A, WR.NO. 17, S/O MALLAPPA, VIDYA NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1450788148 9180257000 N4LG22394 SRI. D. BALAJISINGH #2, VIDYANAGAR T.D. HALLY 431251 11800 10 LT3A 311 1 0 302 1 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 100002136964D 0 0 0 0 0 0 0 0 1 0 SRI. D. BALAJISINGH,#2, VIDYANAGAR T.D. HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450788290 9046357000 N4LG28525 SRI.LAKSHMAIAH # 37,1ST MAIN,VIDHYA NAGAR CHOKKASANDRA 431251 900 10 LT3A 311 1 0 12539 73 1 0 3 1 0 0 0 0 880 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100002168436D 0 0 0 1 0 0 0 0 1 0 SRI.LAKSHMAIAH,# 37,1ST MAIN,VIDHYA NAGAR CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1450788304 8287600641 N4LG50043 PRADEEP JANA #52,VIDYA NAGAR,DASARAHALLI 431251 1500 10 LT3A 311 2 0 18184 81 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 999999 100006860188 0 0 0 2 0 0 0 0 1 0 PRADEEP JANA,#52,VIDYA NAGAR,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1450788229 7484494310 N4LG41435 VIRUPAKSHAPPA N. #01F, WR.NO. 17, S/O MALLAPPA, VIDYA NAGAR, 431251 11300 10 LT3A 311 2 0 17487 129 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 999999 111112543002 0 0 0 2 0 0 0 0 1 0 VIRUPAKSHAPPA N.,#01F, WR.NO. 17, S/O MALLAPPA, VIDYA NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1450788223 7199601002 N4LG50040 PRADEEP JANA #52,VIDYA NAGAR,DASARAHALLI 431251 1200 10 LT3A 311 2 0 18513 174 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 999999 BC2077106 0 0 0 2 0 0 0 0 1 0 PRADEEP JANA,#52,VIDYA NAGAR,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450788165 7165667571 PNEH42804 MALLIKARJUNAGOWDA B PATIL #52,NEAR LAKE,BEHIND VIJAYA BANK,VIDYA NAGAR 431251 1000 10 LT3A 311 2 0 4859 3 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 999999 100006867886 0 0 0 0 0 0 0 0 1 0 MALLIKARJUNAGOWDA B PATIL,#52,NEAR LAKE,BEHIND VIJAYA BANK,VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450788307 6973157000 N4LG22395 SRI. D. BALAJISINGH #2, VIDYANAGAR T.D. HALLY 431251 11900 10 LT3A 311 1 0 3390 3 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 1000000 111112507390 0 0 0 0 0 0 0 0 1 0 SRI. D. BALAJISINGH,#2, VIDYANAGAR T.D. HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1450788207 6425357000 N4LG29929 VENKATA GIRI.K.V # 24,3RD CROSS T.D.HALLY 431251 7300 10 LT3A 311 3 0 27858 248 1 0 3 1 0 0 0 0 890 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100002167777D 0 0 0 1 0 0 0 0 1 0 VENKATA GIRI.K.V,# 24,3RD CROSS T.D.HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450788178 5716257000 N5EH436 VENKATGIRI #24 3RD CROSS T.DASARAHALLI 431251 7400 10 LT3A 311 4.3000 0 603 11 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4857007 0 0 0 0 0 0 0 0 1 0 VENKATGIRI,#24 3RD CROSS T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450788243 4067157000 N4LG28528 SRI.LAKSHMAIAH # 37,1ST MAIN,VIDHYA NAGAR CHOKKASANDRA 431251 500 10 LT3A 311 0.2400 0 6972 59 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 100002154308D 0 0 0 0 0 0 0 0 1 0 SRI.LAKSHMAIAH,# 37,1ST MAIN,VIDHYA NAGAR CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1450788277 3957157000 N4LG28522 SRI.LAKSHMAIAH # 37,1ST MAIN,VIDHYA NAGAR CHOKKASANDRA 431251 600 10 LT3A 311 0.5000 0 8130 47 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 100002137516D 0 0 0 0 0 0 0 0 1 0 SRI.LAKSHMAIAH,# 37,1ST MAIN,VIDHYA NAGAR CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450788154 3405860869 N4LG41434 VIRUPAKSHAPPA N. #01B, WR.NO. 17, S/O MALLAPPA, VIDYA NAGAR, 431251 11200 10 LT3A 311 3 0 20654 173 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 999999 111112514189 0 0 0 2 0 0 0 0 1 0 VIRUPAKSHAPPA N.,#01B, WR.NO. 17, S/O MALLAPPA, VIDYA NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1450788296 3237157000 N4LG28524 SRI.LAKSHMAIAH # 37,1ST MAIN,VIDHYA NAGAR CHOKKASANDRA 431251 400 10 LT3A 311 4 0 17558 0 1 0 3 1 0 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 100002159808D 0 0 0 0 0 0 0 0 1 0 SRI.LAKSHMAIAH,# 37,1ST MAIN,VIDHYA NAGAR CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450788202 2996437835 N4LG50041 PRADEEP JANA #52,VIDYA NAGAR,DASARAHALLI 431251 1300 10 LT3A 311 2 0 15131 68 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 999999 BC2077107 0 0 0 1 0 0 0 0 1 0 PRADEEP JANA,#52,VIDYA NAGAR,DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1450788209 2957157000 N4LG28529 SRI.LAKSHMAIAH # 37,1ST MAIN,VIDHYA NAGAR CHOKKASANDRA 431251 100 10 LT3A 311 0.2400 0 1569 2 1 0 3 1 0 0 0 0 450 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100002123246D 0 0 0 1 0 0 0 0 1 0 SRI.LAKSHMAIAH,# 37,1ST MAIN,VIDHYA NAGAR CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450788175 2778257000 N4LG28526 SRI.LAKSHMAIAH # 37,1ST MAIN,VIDHYA NAGAR CHOKKASANDRA 431251 800 10 LT3A 311 0.5000 0 7558 102 1 0 3 1 0 0 0 0 1410 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 100002138866D 0 0 0 0 0 0 0 0 1 0 SRI.LAKSHMAIAH,# 37,1ST MAIN,VIDHYA NAGAR CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1450788311 2525357000 N4LG3734 FASIHANUSURATH #2 T.D. HALLY 431251 11600 10 LT3A 311 0.2400 0 969 24 1 0 3 0.9500 0 1 0 0 330 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3313640 0 0 0 0 0 0 0 0 1 0 FASIHANUSURATH,#2 T.D. HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450788143 2412357000 N4LG28523 SRI.LAKSHMAIAH # 37,1ST MAIN,VIDHYA NAGAR CHOKKASANDRA 431251 200 10 LT3A 311 5 0 23900 210 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 100002156745D 0 0 0 1 0 0 0 0 1 0 SRI.LAKSHMAIAH,# 37,1ST MAIN,VIDHYA NAGAR CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1450788276 1954823959 N4LG50042 PRADEEP JANA #52,VIDYA NAGAR, DASARAHALLI 431251 1400 10 LT3A 311 2 0 20523 170 1 0 3 0.7100 0 0 0 0 1020 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 BC2077105 0 0 0 1 0 0 0 0 1 0 PRADEEP JANA,#52,VIDYA NAGAR, DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1450788252 1525357000 N4LG33858 LAKSHMAIAH # 37,1ST MAIN VIDYANAGARA 431251 300 10 LT3A 311 0.9600 0 3451 7 1 0 3 0.8500 9 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 1000000 39586597 0 0 0 0 0 0 0 0 1 0 LAKSHMAIAH,# 37,1ST MAIN VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450788172 1162813986 N4LG41430 VIRUPAKSHAPPA N. #01, WR.NO. 17, S/O MALLAPPA, VIDYA NAGAR, 431251 10900 10 LT3A 311 4 0 15906 91 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 999999 111115756502 0 0 0 3 0 0 0 0 1 0 VIRUPAKSHAPPA N.,#01, WR.NO. 17, S/O MALLAPPA, VIDYA NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1450788188 0750800619 N4LG41433 VIRUPAKSHAPPA N. #01E, WR.NO. 17, S/O MALLAPPA, VIDYA NAGAR, 431251 11100 10 LT3A 311 3 0 22834 243 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 999999 111112481718 0 0 0 3 0 0 0 0 1 0 VIRUPAKSHAPPA N.,#01E, WR.NO. 17, S/O MALLAPPA, VIDYA NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1450788248 0538157000 N4LG28527 SRI.LAKSHMAIAH # 37,1ST MAIN,VIDHYA NAGAR CHOKKASANDRA 431251 700 10 LT3A 311 0.5000 0 5064 15 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 100002123269D 0 0 0 1 0 0 0 0 1 0 SRI.LAKSHMAIAH,# 37,1ST MAIN,VIDHYA NAGAR CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1450788167 0047490236 N4LG41436 VIRUPAKSHAPPA N. #01C, WR.NO. 17, S/O MALLAPPA, VIDYA NAGAR, 431251 11400 10 LT3A 311 2 0 12104 50 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 999999 111112510715 0 0 0 1 0 0 0 0 1 0 VIRUPAKSHAPPA N.,#01C, WR.NO. 17, S/O MALLAPPA, VIDYA NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1450788289 9923243410 N5LG88252 B.MANJUNATH NO 51 2ND CROSS NEAR MAMATHA CLINIC VIDYA NAGAR/// 431251 17300 10 LT1 211 1 0 4847 94 1 0 3 0.9900 0 0 0 0 440 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC3166564 0 0 0 3 0 0 0 0 0 0 B.MANJUNATH,NO 51 2ND CROSS NEAR MAMATHA CLINIC VIDYA NAGAR/// 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1450788164 9778957000 PNLG58798 THYAGA RAJULU T G #36 3RD CROSS T DASARAHALLI 431251 9800 10 LT1 211 0.4800 0 1231 66 1 0 3 0.8500 0 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4812085 0 0 0 1 0 0 0 0 0 0 THYAGA RAJULU T G,#36 3RD CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.5200 16 2024-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1450788182 9753167000 N5EH4303 NOT IN DB #25 2ND CROSS DASARAHALLI 431251 5500 10 LT1 211 2 0 48 1 1 0 3 0.8800 0 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4857999 0 0 0 1 0 0 0 0 0 0 NOT IN DB,#25 2ND CROSS DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1450788181 9742569536 PNEH39611 RAJESH G. #36,VIDYA NAGAR.3RD CROSS,T.DASARA HALLI 431251 10500 10 LT1 211 4 0 19589 156 1 0 3 1 -96 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 111112515646 0 0 0 2 0 0 0 0 0 0 RAJESH G.,#36,VIDYA NAGAR.3RD CROSS,T.DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450788247 9715988688 N4EH52492 NAJMUNNISA AND MOHAMMED SWADRUDDIN FAIZ #2,VIDYANAGAR,3RD CROSS,CHOKKASANDRA4 431251 13200 10 LT1 211 1 0 5903 72 1 0 3 0.9900 0 0 0 0 710 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2113983 0 0 0 2 0 0 0 0 0 0 NAJMUNNISA AND MOHAMMED SWADRUDDIN FAIZ,#2,VIDYANAGAR,3RD CROSS,CHOKKASANDRA4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1450788196 9656167000 PNLG59332 SYED ISMAIL #226 2ND CROSS T.DASARAHALLI 431251 3200 10 LT1 211 3 0 5088 167 1 0 3 0.7700 129 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4845660 0 0 0 2 0 0 0 0 0 0 SYED ISMAIL,#226 2ND CROSS T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1450788226 9627957000 N5EH637 T.SATISH NO.50 2ND CROSS T.D HALLY 431251 17000 10 LT1 211 2.5200 0 2055 56 1 0 3 0.7500 3 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4854829 0 0 0 1 0 0 0 0 0 0 T.SATISH,NO.50 2ND CROSS T.D HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1450788166 9571367000 PNEH12109 JAYAMMA M RAMACHANDRAYYA NO 26 #25 2ND CROSS 431251 5800 10 LT1 211 2 0 2898 62 1 0 3 0.9500 -70 0 0 0 530 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4857019 0 0 0 2 0 0 0 0 0 0 JAYAMMA,M RAMACHANDRAYYA NO 26 #25 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1450788208 9549267000 PNEH8788 VENKATGIRI #24 3RD CROSS T.DASARAHALLI 431251 7200 10 LT1 211 2 0 8630 165 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4845285 0 0 0 3 0 0 0 0 0 0 VENKATGIRI,#24 3RD CROSS T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 182.3600 200 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1450788134 9484662088 PNEH36288 NAGARAJU M. #230, 2ND CROSS, 431251 4500 10 LT1 211 0 1 3282 5 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 111112505085 0 0 0 0 0 0 0 0 0 0 NAGARAJU M.,#230, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1450788161 9466267000 PNP740 BHOGARAJU ANJANAIAH NO 32 3RDCROSS T DASARAHALLI 431251 8300 10 LT1 211 2 0 189 5 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4812764 0 0 0 1 0 0 0 0 0 0 BHOGARAJU ANJANAIAH,NO 32 3RDCROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1450788183 9443067000 PNEH14446 NOT IN DB #225/4 2ND CROSS T.DASARAHALLI 431251 2800 10 LT1 211 2 0 2895 50 1 0 3 1 -7 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4857013 0 0 0 0 0 0 0 0 0 0 NOT IN DB,#225/4 2ND CROSS T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1450788228 9414757000 PNLG1004 RANGAIAH NO.258/1 2ND CROSS T.D.HALLY 431251 16100 10 LT1 211 0.1200 0 6705 179 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4854828 0 0 0 2 0 0 0 0 0 0 RANGAIAH,NO.258/1 2ND CROSS T.D.HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 160.8400 177 2023-11-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1450788227 9318067000 PNEH2339 SMT ASHWATHAMMA #29 2ND CROSS T.DASARAHALLI 431251 3700 10 LT1 211 1.4800 0 729 26 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4954320 0 0 0 1 0 0 0 0 0 0 SMT ASHWATHAMMA,#29 2ND CROSS T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1450788212 9226167000 PNLG53698 GRASY DEVAPUTRAN #42 3RD CROSS T.DASARAHALLI 431251 15100 10 LT1 211 0.9600 0 2196 56 1 0 3 0.8300 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4812771 0 0 0 0 0 0 0 0 0 0 GRASY DEVAPUTRAN,#42 3RD CROSS T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450788215 9223657000 N5EH11397 MANORAMMA #44 3RD CROSS T DASARAHALLI 431251 15500 10 LT1 211 2.8200 0 13697 168 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 100002167988AD 0 0 0 0 0 0 0 0 0 0 MANORAMMA,#44 3RD CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450788210 9207267000 PNEH15510 DESHRAJVARMA #225/42ND CROSS T.DASARAHALLI 431251 2700 10 LT1 211 2 0 4682 136 1 0 3 0.9000 -230 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4845292 0 0 0 2 0 0 0 0 0 0 DESHRAJVARMA,#225/42ND CROSS T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 97.2800 107 2023-10-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1450788292 9039167000 PNLG58799 THYAGA RAJULU T G #36 3RD CROSS T DASARAHALLI 431251 9900 10 LT1 211 0.4800 0 272 0 1 0 3 1 145 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4812095 0 0 0 0 0 0 0 0 0 0 THYAGA RAJULU T G,#36 3RD CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450788245 8999994346 N4LG52495 NAJMUNNISA AND MOHAMMED SWADRUDDIN FAIZ #2,VIDYANAGAR,3RD CROSS,CHOKKASANDRA2 431251 12700 10 LT1 211 1 0 5747 37 1 0 3 0.9000 0 1 0 0 370 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2240526 0 0 0 2 0 0 0 0 0 0 NAJMUNNISA AND MOHAMMED SWADRUDDIN FAIZ,#2,VIDYANAGAR,3RD CROSS,CHOKKASANDRA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1450788198 8849167000 PNEH59 NAGARAJA M NO.230 2ND CROSS T.D.HALLY 431251 4300 10 LT1 211 2 0 1308 29 1 0 3 0.9500 -168 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4845642 0 0 0 2 0 0 0 0 0 0 NAGARAJA M,NO.230 2ND CROSS T.D.HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1450788264 8745567000 W10EH9 J.M.KONERI VARMA #413RD CROSS T.D HALLY 431251 14800 10 LT1 211 2 0 3652 80 1 0 3 1 -128 0 0 0 0 4312 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 2009-12-01 A4854822 0 0 0 1 0 0 0 0 0 0 J.M.KONERI VARMA,#413RD CROSS T.D HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1450788259 8729067000 PNEH17985 GOVINDARAJU #35 3RD CROSS T DASARAHALLI 431251 9500 10 LT1 211 1 0 1174 20 1 0 3 0.8300 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4845473 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,#35 3RD CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450788262 8714467000 N5LG13660 NOT IN DB NO 32 3RDCROSS T DASARAHALLI 431251 8200 10 LT1 211 0.2400 0 0 0 1 0 3 1 0 0 0 0 230 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4812765 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO 32 3RDCROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 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 0.1000 2 1450788261 8705167000 PNEH26111 SMT. SRIRANJANI #50&51 VIDYANAGAR 431251 2200 10 LT1 211 3 0 4558 77 1 0 3 0.9100 0 0 0 0 170 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 A4844140 0 0 0 2 0 0 0 0 0 0 SMT. SRIRANJANI,#50&51 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450788204 8642857000 PNWP764 NOT IN DB #383RD CROSS T DASARAHALLI 431251 14200 10 LT1 211 2 0 1018 22 1 0 3 0.9300 -54 0 0 0 570 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4844127 0 0 0 1 0 0 0 0 0 0 NOT IN DB,#383RD CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1450788251 8626467000 PNEH7237 B.MANJUNATH #293RD CROSS DASARAHALLI 431251 6600 10 LT1 211 2 0 1864 36 1 0 3 1 -3 0 0 0 280 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4845282 0 0 0 1 0 0 0 0 0 0 B.MANJUNATH,#293RD CROSS DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1450788138 8482567000 PNLG98536 SRI. T.G. THYAGARAJULU #36, 3RD YXY T.D.HALLY 431251 10200 10 LT1 211 0.2400 0 566 15 1 0 3 0.6000 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4812083 0 0 0 0 0 0 0 0 0 0 SRI. T.G. THYAGARAJULU,#36, 3RD YXY T.D.HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450788137 8482557000 PNEH27829 SRI. D. BALAJISINGH #2, VIDYANAGAR T.D. HALLY 431251 12500 10 LT1 211 2 0 9046 35 1 0 3 1 1 0 0 0 290 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100002123365D 0 0 0 1 0 0 0 0 0 0 SRI. D. BALAJISINGH,#2, VIDYANAGAR T.D. HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-10-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1450788157 8466267000 PNEH60 M.NAGARAJU NO.230 2ND CROSS T.D.HALLY 431251 4400 10 LT1 211 2 0 2583 68 1 0 3 0.9200 -74 0 0 0 0 4312 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 2009-12-01 A4857001 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,NO.230 2ND CROSS T.D.HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1450788220 8321957000 PNEH12114 M.SWAMINATHAN #873RD CROSS T.D HALLY 431251 15400 10 LT1 211 2 0 2247 170 1 0 3 0.8400 -146 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 100000 A2677132 0 0 0 1 0 0 0 0 0 0 M.SWAMINATHAN,#873RD CROSS T.D HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1450788222 8315267000 PNEH589 NAGARAJ.M NO.230 2ND CROSS T.D.HALLY 431251 4200 10 LT1 211 2.5600 0 3680 122 1 0 3 0.9200 0 0 0 0 460 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4857005 0 0 0 3 0 0 0 0 0 0 NAGARAJ.M,NO.230 2ND CROSS T.D.HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1450788205 8137067000 PNEH438 S LAKSHMI DEVI NO.49 2ND CROSS DASARHALLI 431251 16500 10 LT1 211 2.2400 0 1937 48 1 0 3 0.8600 0 0 0 0 310 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4845475 0 0 0 2 0 0 0 0 0 0 S LAKSHMI DEVI,NO.49 2ND CROSS DASARHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450788272 8085957000 N4LG22396 SRI. D. BALAJISINGH #2, VIDYANAGAR T.D. HALLY 431251 12000 10 LT1 211 1 0 385 1 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 100000 A4858577 0 0 0 0 0 0 0 0 0 0 SRI. D. BALAJISINGH,#2, VIDYANAGAR T.D. HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450788153 7964491920 PNEH40651 SRI K. RAJENDRAN NO-24/6, NEW NO-67, K.NO-28(B) 2ND CROSS, CHOKKASANDRA 431251 5200 10 LT1 211 2 0 1983 101 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 100000 A4848661 0 0 0 2 0 0 0 0 0 0 SRI K. RAJENDRAN,NO-24/6, NEW NO-67, K.NO-28(B) 2ND CROSS, CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450788173 7946657000 PNEH27827 SRI. D. BALAJISINGH #2, VIDYANAGAR T.D. HALLY 431251 12300 10 LT1 211 2 0 10142 79 1 0 3 1 0 0 0 0 920 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100002133438D 0 0 0 1 0 0 0 0 0 0 SRI. D. BALAJISINGH,#2, VIDYANAGAR T.D. HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450788268 7815067000 N5EH3603 NOT IN DB NO.52 2ND CROSS T.D HALLY 431251 18000 10 LT1 211 2.8000 0 3540 117 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4951796 0 0 0 1 0 0 0 0 0 0 NOT IN DB,NO.52 2ND CROSS T.D HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1450788149 7760067000 PNLG53699 GRASY DEVAPUTRAN #42 3RD CROSS T.DASARAHALLI 431251 15200 10 LT1 211 0.9600 0 2603 64 1 0 3 0.7100 0 0 0 0 320 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4812778 0 0 0 1 0 0 0 0 0 0 GRASY DEVAPUTRAN,#42 3RD CROSS T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1450788199 7729067000 PNEH2045 SRINATH K V #24 3RDCROSS DASARHALLI 431251 7800 10 LT1 211 2 0 7665 275 1 0 3 0.8900 0 0 0 0 1350 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A4854838 0 0 0 3 0 0 0 0 0 0 SRINATH K V,#24 3RDCROSS DASARHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.8900 82 2023-09-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1450788197 7635067000 N5EH11398 K.MANORAMMA #44 3RD CROSS T DASARAHALLI 431251 15600 10 LT1 211 3 0 3529 96 1 0 3 1 -593 0 0 0 510 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4812762 0 0 0 1 0 0 0 0 0 0 K.MANORAMMA,#44 3RD CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1450788201 7627957000 PNEH10131 CHANCHAL DEVI NAROTRA #38 3RD CROSS T DASARAHALLI 431251 14400 10 LT1 211 2 0 5431 149 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4838366 0 0 0 3 0 0 0 0 0 0 CHANCHAL DEVI NAROTRA,#38 3RD CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1450788288 7611577089 N4EH52494 NAJMUNNISA AND MOHAMMED SWADRUDDIN FAIZ #2,VIDYANAGAR,3RD CROSS,CHOKKASANDRA 431251 13100 10 LT1 211 2 0 10965 173 1 0 3 0.9100 0 0 0 0 910 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2240525 0 0 0 2 0 0 0 0 0 0 NAJMUNNISA AND MOHAMMED SWADRUDDIN FAIZ,#2,VIDYANAGAR,3RD CROSS,CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1450788285 7592957000 N5EH12248 B.MANJUNATH #29 3RD CROSS DASARAHALLI 431251 6800 10 LT1 211 2 0 3841 49 1 0 3 0.9400 -103 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 1000000 BC3467833 0 0 0 1 0 0 0 0 0 0 B.MANJUNATH,#29 3RD CROSS DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1450788313 7366067000 PNEH27465 SMT. SRIRANJANI #50-51 T.D.H ALLY 431251 1700 10 LT1 211 3 0 41671 220 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 100002159936D 0 0 0 0 0 0 0 0 0 0 SMT. SRIRANJANI,#50-51 T.D.H ALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 237.0800 0 2023-10-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1450788266 7318067000 PNLG58797 THYAGA RAJULU T G #36 3RD CROSS T DASARAHALLI 431251 9700 10 LT1 211 0.4800 0 1242 47 1 0 3 0.8300 0 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4845134 0 0 0 1 0 0 0 0 0 0 THYAGA RAJULU T G,#36 3RD CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1450788151 7065757000 N5EH8031 SHESHAIAH S/O CHANNAYYA NO 92 #38 3RD CROSS 431251 14000 10 LT1 211 2.3000 0 7766 107 1 0 3 0.9000 0 0 0 0 430 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4845656 0 0 0 2 0 0 0 0 0 0 SHESHAIAH,S/O CHANNAYYA NO 92 #38 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1450788163 6941757000 N5EH308 VEERA BHADRAIAH #373RD CROSS T.D HALLY 431251 13500 10 LT1 211 1.9000 0 1532 28 1 0 3 0.9500 -97 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4845645 0 0 0 2 0 0 0 0 0 0 VEERA BHADRAIAH,#373RD CROSS T.D HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1450788244 6683557000 PNLG28888 S LAKSHMI DEVI NO.49 2ND CROSS T.D HALLY 431251 16300 10 LT1 211 0.4800 0 352 8 1 0 3 0.8600 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4851836 0 0 0 1 0 0 0 0 0 0 S LAKSHMI DEVI,NO.49 2ND CROSS T.D HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450788274 6603367000 W10EH11 NOT IN DB #33 3RD CROSS T DASARAHALLI 431251 7900 10 LT1 211 2 0 6962 236 1 0 3 0.8800 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4812775 0 0 0 2 0 0 0 0 0 0 NOT IN DB,#33 3RD CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 107.0300 118 2023-09-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1450788269 6600957000 PNEH27825 SRI. D. BALAJISINGH #2, VIDYANAGAR T.D. HALLY 431251 12100 10 LT1 211 2 0 11461 41 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 100002153110D 0 0 0 1 0 0 0 0 0 0 SRI. D. BALAJISINGH,#2, VIDYANAGAR T.D. HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1450788273 6590567000 W3EH6677 VEERA BHADRAIAH #373RD CROSS T.D HALLY 431251 13300 10 LT1 211 2.3000 0 11599 62 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 100002160163D 0 0 0 2 0 0 0 0 0 0 VEERA BHADRAIAH,#373RD CROSS T.D HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1450788185 6537879017 PNEH40650 SRI K. RAJENDRAN NO-24/6, NEW NO-67, K.NO-28(C) 2ND CROSS, CHOKKASANDRA 431251 5100 10 LT1 211 2 0 1120 31 1 0 3 0.6700 -63 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 1000000 A4870670 0 0 0 0 0 0 0 0 0 0 SRI K. RAJENDRAN,NO-24/6, NEW NO-67, K.NO-28(C) 2ND CROSS, CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1450788187 6524957000 N5LG9396 P.CHOWRAJU #44 2ND CROSS T.D HALLI 431251 15700 10 LT1 211 0.2400 0 2874 99 1 0 3 0.7600 0 0 0 0 0 4312 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 2012-04-10 A4854839 0 0 0 3 0 0 0 0 0 0 P.CHOWRAJU,#44 2ND CROSS T.D HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1450788159 6446367000 N4LG19447 SRI. P. CHOWRAJU #28 VIDYANAGAR 431251 16000 10 LT1 211 0.2400 0 10493 15 1 0 3 1 0 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 100002151342D 0 0 0 2 0 0 0 0 0 0 SRI. P. CHOWRAJU,#28 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1450788150 6349267000 PNEH1108 P. LAKKAMMA NO.55 2ND CROSS DASARHALLI 431251 18500 10 LT1 211 2.3200 0 2353 127 1 0 3 0.9600 0 0 0 0 230 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4951800 0 0 0 2 0 0 0 0 0 0 P. LAKKAMMA,NO.55 2ND CROSS DASARHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1450788180 6327267000 PNEH601 B.MANJUNATH #293RD CROSS DASARAHALLI 431251 6900 10 LT1 211 2 0 4325 126 1 0 3 0.8700 0 0 0 0 610 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4857018 0 0 0 2 0 0 0 0 0 0 B.MANJUNATH,#293RD CROSS DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1450788263 6261067000 PNEH27621 SRI. DESHARAJ VARMA #225/5 T.D. HALLY 431251 2500 10 LT1 211 0 1 5573 54 1 0 3 1 700 3.6300 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 100002129963D 0 0 0 2 0 0 0 0 1 0 SRI. DESHARAJ VARMA,#225/5 T.D. HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1450788145 6240267000 N5EH2654 S.N.SRIKANTAIAH. #27 3RD CROSS T.DASARAHALLI, 431251 6400 10 LT1 211 2 0 433 20 1 0 3 0.8700 -11 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4845294 0 0 0 1 0 0 0 0 0 0 S.N.SRIKANTAIAH.,#27 3RD CROSS T.DASARAHALLI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1450788271 6202352290 N4EH52493 NAJMUNNISA AND MOHAMMED SWADRUDDIN FAIZ #2,VIDYANAGAR,3RD CROSS,CHOKKASANDRA1 431251 13000 10 LT1 211 2 0 5722 71 1 0 3 0.8200 113 1 0 0 600 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2240524 0 0 0 0 0 0 0 0 0 0 NAJMUNNISA AND MOHAMMED SWADRUDDIN FAIZ,#2,VIDYANAGAR,3RD CROSS,CHOKKASANDRA1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450788200 6112567000 PNWP1135 JAYAMMA M RAMACHANDRAYYA NO 26 #25A 2ND CROSS 431251 5600 10 LT1 211 2 0 2306 86 1 0 3 0.9200 0 2.3800 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4857006 0 0 0 2 0 0 0 0 0 0 JAYAMMA,M RAMACHANDRAYYA NO 26 #25A 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.0700 10 2024-10-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1450788258 6091717179 N5LG88253 B.MANJUNATH NO 51 2ND CROSS NEAR MAMATHA CLINIC VIDYA NAGAR 431251 17400 10 LT1 211 1 0 2916 19 1 0 3 0.9400 -51 0 0 0 430 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 BC3166565 0 0 0 0 0 0 0 0 0 0 B.MANJUNATH,NO 51 2ND CROSS NEAR MAMATHA CLINIC VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-09-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450788246 5902467000 N4LG20461 SMT. JAYAMMA #26 T.D. HALLY 431251 5900 10 LT1 211 0.2400 0 17857 119 1 0 3 1 297 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 100002148801D 0 0 0 3 0 0 0 0 0 0 SMT. JAYAMMA,#26 T.D. HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1450788315 5864957000 PNEH494 VEERA BHADRAIAH #373RD CROSS DASARHALLI 431251 13600 10 LT1 211 2.1600 0 7365 133 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 2009-12-01 BD0903821 0 0 0 2 0 0 0 0 0 0 VEERA BHADRAIAH,#373RD CROSS DASARHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1450788312 5862067000 N4LG8723 T.SATISH NO,51 SONTISHE BILDING 2ND CROSS T.D. HALLY 431251 17100 10 LT1 211 0.2400 0 1693 55 1 0 3 0.8300 182 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4854824 0 0 0 0 0 0 0 0 0 0 T.SATISH,NO,51 SONTISHE BILDING 2ND CROSS T.D. HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450788257 5777467000 N4LG20462 SMT. JAYAMMA #26 T.D. HALLY 431251 6000 10 LT1 211 0.2400 0 6324 78 1 0 3 1 0 0 0 0 260 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100002125375D 0 0 0 2 0 0 0 0 0 0 SMT. JAYAMMA,#26 T.D. HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450788286 5693367000 W3EH7754 SHESHAIAH S/O CHANNAYYA #383RD CROSS 431251 13800 10 LT1 211 3 0 379 58 1 0 3 0.8500 579 4 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4844133 0 0 0 2 0 0 0 0 0 0 SHESHAIAH,S/O CHANNAYYA #383RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1450788147 5643957000 PNEH26110 SMT. SRIRANJANI #50&51 VIDYANAGAR 431251 2100 10 LT1 211 2 0 5461 86 1 0 3 0.8800 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4845651 0 0 0 3 0 0 0 0 0 0 SMT. SRIRANJANI,#50&51 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1450788177 5607757000 PNWP850 CHANCHAL DEVI NAROTRA #39 3RD CROSS T DASARAHALLI 431251 14300 10 LT1 211 1 0 3789 78 1 0 3 0.9600 0 0 0 0 320 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3186618 0 0 0 1 0 0 0 0 0 0 CHANCHAL DEVI NAROTRA,#39 3RD CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1450788253 5470897223 PNEH40649 SRI K. RAJENDRAN NO-24/6, NEW NO-67, K.NO-28(A) 2ND CROSS, CHOKKASANDRA 431251 5000 10 LT1 211 2 0 14367 184 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 111110377246 0 0 0 2 0 0 0 0 0 0 SRI K. RAJENDRAN,NO-24/6, NEW NO-67, K.NO-28(A) 2ND CROSS, CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 183 200 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450788260 5443267000 PNEH26108 SMT. SRIRANJANI #50&51 VIDYANAGAR 431251 1600 10 LT1 211 2 0 7534 236 1 0 3 0.8500 0 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4844138 0 0 0 3 0 0 0 0 0 0 SMT. SRIRANJANI,#50&51 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1450788238 5380877335 PNEH40648 SRI K. RAJENDRAN NO-24/6, NEW NO-67, K.NO-28, 2ND CROSS, CHOKKASANDRA 431251 4900 10 LT1 211 2 0 5268 57 1 0 3 1 -56 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 100005005622D 0 0 0 0 0 0 0 0 0 0 SRI K. RAJENDRAN,NO-24/6, NEW NO-67, K.NO-28, 2ND CROSS, CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1450788239 5370838918 PNEH39614 RAJESH G. #36,CVIDYA NAGAR.3RD CROSS,T.DASARA HALLI 431251 10700 10 LT1 211 0 3 7839 61 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 111112504357 0 0 0 3 0 0 0 0 0 0 RAJESH G.,#36,CVIDYA NAGAR.3RD CROSS,T.DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1450788314 5340367000 PNEH13860 V T ASHWATHAIAH #29 2ND CROSS T.DASARAHALLI 431251 3600 10 LT1 211 2 0 1257 38 1 0 3 0.7900 -272 0 0 0 0 4312 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 2020-07-29 A4954318 0 0 0 0 0 0 0 0 0 0 V T ASHWATHAIAH,#29 2ND CROSS T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450788242 5271267000 PNLG62872 GOVINDARAJU #35 3RD CROSS T DASARAHALLI 431251 9400 10 LT1 211 0.2400 0 2854 86 1 0 3 0.8600 0 0 0 0 450 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4845472 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,#35 3RD CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1450788306 5264067000 N5EH3452 BHUVANA K #33 3RD CROSS T DASARAHALLI 431251 8600 10 LT1 211 1.9000 0 1876 37 1 0 3 0.8800 0 1 0 0 460 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4812777 0 0 0 2 0 0 0 0 0 0 BHUVANA K,#33 3RD CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.7800 91 2025-11-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1450788241 5201067000 PNLG35854 P.LAKKANNA NO.55 2ND CROSS T.DASARAHALLY 431251 18700 10 LT1 211 0.2400 0 1266 40 1 0 3 0.8200 0 0 0 0 430 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4951785 0 0 0 1 0 0 0 0 0 0 P.LAKKANNA,NO.55 2ND CROSS T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1450788230 5179757000 PNEH12007 S LAKSHMI DEVI NO.49 2ND CROSS DASARAHALLI 431251 16700 10 LT1 211 2 0 3655 132 1 0 3 0.8500 0 0 0 0 460 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4845471 0 0 0 3 0 0 0 0 0 0 S LAKSHMI DEVI,NO.49 2ND CROSS DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1450788158 5135252282 N5LG88254 B.MANJUNATH NO 51 2ND CROSS NEAR MAMATHA CLINIC VIDYA NAGAR++ 431251 17500 10 LT1 211 1 0 156 3 1 0 3 0.9000 -74 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 1000000 BC3166566 0 0 0 0 0 0 0 0 0 0 B.MANJUNATH,NO 51 2ND CROSS NEAR MAMATHA CLINIC VIDYA NAGAR++ 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450788168 5112567000 PNLG62869 GOVINDARAJU #35 3RD CROSS T DASARAHALLI 431251 9100 10 LT1 211 0.2400 0 7681 115 1 0 3 0.8500 0 0 0 0 690 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4838364 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU,#35 3RD CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 180.4900 199 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1450788221 5073067000 PNEH12108 JAYAMMA M RAMACHANDRAYYA NO 26 #25 2ND CROSS 431251 5700 10 LT1 211 2 0 925 59 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4808238 0 0 0 1 0 0 0 0 0 0 JAYAMMA,M RAMACHANDRAYYA NO 26 #25 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-08-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1450788310 4958444218 PNEH40647 SRI K. RAJENDRAN NO-24/6, NEW NO-67, K.NO-28(E) 2ND CROSS, CHOKKASANDRA 431251 4800 10 LT1 211 2 0 2649 149 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 1000000 A2657024 0 0 0 2 0 0 0 0 0 0 SRI K. RAJENDRAN,NO-24/6, NEW NO-67, K.NO-28(E) 2ND CROSS, CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 183.1700 200 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1450788233 4887957000 PNEH27466 SMT. SRIRANJANI #50-51 T.D.H ALLY 431251 1800 10 LT1 211 3 0 46698 253 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 100002149063D 0 0 0 3 0 0 0 0 0 0 SMT. SRIRANJANI,#50-51 T.D.H ALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1450788255 4877067000 PNEH7037 LAKSHMAYYA #25 2ND CROSS DASARAHALLI 431251 5400 10 LT1 211 2 0 372 91 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4857004 0 0 0 2 0 0 0 0 0 0 LAKSHMAYYA,#25 2ND CROSS DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1450788256 4868398914 PNEH39613 RAJESH G. #36B,VIDYA NAGAR.3RD CROSS,T.DASARA HALLI 431251 10400 10 LT1 211 2 0 6797 100 1 0 3 1 0 0 0 0 400 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112611792 0 0 0 1 0 0 0 0 0 0 RAJESH G.,#36B,VIDYA NAGAR.3RD CROSS,T.DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1450788190 4806167000 PNP320 B.MANJUNATH #29 3RD CROSS DASARAHALLI 431251 6700 10 LT1 211 0.7400 0 1248 29 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 1000000 BC2908088 0 0 0 2 0 0 0 0 0 0 B.MANJUNATH,#29 3RD CROSS DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1450788225 3362516236 N5LG88255 B.MANJUNATH NO 51 2ND CROSS NEAR MAMATHA CLINIC VIDYA NAGAR/ 431251 17600 10 LT1 211 1 0 2664 97 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 1000000 BC3166567 0 0 0 1 0 0 0 0 0 0 B.MANJUNATH,NO 51 2ND CROSS NEAR MAMATHA CLINIC VIDYA NAGAR/ 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1450788305 3331367000 W10EH16 SHESHAIAH #38 3RD CROSS T.D HALLY 431251 13900 10 LT1 211 2.8000 0 1987 25 1 0 3 0.8300 0 1 0 0 660 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14002695 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A4845650 0 0 0 0 0 0 0 0 0 0 SHESHAIAH,#38 3RD CROSS T.D HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450788308 3329359757 N5LG88256 B.MANJUNATH NO 51 2ND CROSS NEAR MAMATHA CLINIC VIDYA NAGAR// 431251 17700 10 LT1 211 1 0 3147 45 1 0 3 0.9900 -22 0 0 0 340 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC3166568 0 0 0 0 0 0 0 0 0 0 B.MANJUNATH,NO 51 2ND CROSS NEAR MAMATHA CLINIC VIDYA NAGAR// 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450788214 3249157376 N5LG88257 B.MANJUNATH NO 51 2ND CROSS NEAR MAMATHA CLINIC VIDYA NAGAR/*+ 431251 17800 10 LT1 211 1 0 5466 103 1 0 3 0.9400 0 1.2900 0 0 970 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 BC3166569 0 0 0 2 0 0 0 0 0 0 B.MANJUNATH,NO 51 2ND CROSS NEAR MAMATHA CLINIC VIDYA NAGAR/*+ 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1450788275 3149802057 N4LG54992 VEERA BHADRAIAH #37,DASARAHALLI,3RD CROSS.CHOKKASANDRA 431251 13700 10 LT1 211 1 0 8845 17 1 0 3 0.8600 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 BC2355473 0 0 0 0 0 0 0 0 0 0 VEERA BHADRAIAH,#37,DASARAHALLI,3RD CROSS.CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1450788317 4736957000 PNWP148 VENKATESHA K V #24 3RD CROSS DASARHALLI 431251 7500 10 LT1 211 0 2 3788 35 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 C781616 0 0 0 1 0 0 0 0 1 0 VENKATESHA K V,#24 3RD CROSS DASARHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1450788287 4658167000 PNLG58800 THYAGA RAJULU T G #36 3RD CROSS T DASARAHALLI 431251 10000 10 LT1 211 0.4800 0 273 0 1 0 3 1 -72 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4854823 0 0 0 0 0 0 0 0 0 0 THYAGA RAJULU T G,#36 3RD CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.9300 26 2024-08-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450788283 4643957000 PNEH3278 SMT ASHWATHAMMA #29 2ND CROSS T.DASARAHALLI 431251 3900 10 LT1 211 2 0 1109 33 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4954309 0 0 0 1 0 0 0 0 0 0 SMT ASHWATHAMMA,#29 2ND CROSS T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1450788282 4594067000 PNLG98537 SRI. T.G. THYAGARAJULU #36, 3RD YXY T.D.HALLY 431251 10300 10 LT1 211 0.2400 0 3576 147 1 0 3 0.9400 1817 9.4200 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4812998 0 0 0 4 0 0 0 0 0 0 SRI. T.G. THYAGARAJULU,#36, 3RD YXY T.D.HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 2 1450788284 4566367000 N5LG13658 BHOGARAJA NO 32 3RD CROSS T DASARAHALLI 431251 8000 10 LT1 211 0.3600 0 3012 124 1 0 3 0.8600 0 0 0 0 520 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4812761 0 0 0 0 0 0 0 0 0 0 BHOGARAJA,NO 32 3RD CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.9400 58 2024-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1450788309 4549457000 PNEH27828 SRI. D. BALAJISINGH #2, VIDYANAGAR T.D. HALLY 431251 12400 10 LT1 211 2 0 1988 6 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 100002139131D 0 0 0 1 0 0 0 0 0 0 SRI. D. BALAJISINGH,#2, VIDYANAGAR T.D. HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1450788301 4449467000 N4LG19446 SRI. P. CHOWRAJU #28 VIDYANAGAR 431251 15900 10 LT1 211 0.2400 0 11853 37 1 0 3 1 0 0 0 0 580 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100002169066D 0 0 0 1 0 0 0 0 0 0 SRI. P. CHOWRAJU,#28 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1450788206 4395067000 PNEH602 B.MANJUNATH #293RD CROSS DASARAHALLI 431251 7000 10 LT1 211 2 0 2248 47 1 0 3 0.9700 -42 0 0 0 360 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BD1036083 0 0 0 1 0 0 0 0 0 0 B.MANJUNATH,#293RD CROSS DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1450788280 4264067000 PNLG13637 HARI GOWDA R K #262ND CROSS DASARAHALLI 431251 6200 10 LT1 211 0.1600 0 1644 59 1 0 3 0.8100 306 1.5700 0 0 390 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4812145 0 0 0 1 0 0 0 0 0 0 HARI GOWDA R K,#262ND CROSS DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1450788281 4255742427 N4LG53066 K. MUDDU KRISHNA # 56/57, 2ND CROSS1 VIDYA NAGAR, T-DASARAHALLY 431251 18800 10 LT1 211 0.4000 0 4707 97 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 BC2254368 0 0 0 2 0 0 0 0 0 0 K. MUDDU KRISHNA,# 56/57, 2ND CROSS1 VIDYA NAGAR, T-DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1450788184 4199609000 PNEH35526 LEELA #10, W/O GOVINDARAJU, CHOKKASANDRA, T.DASARAHALLY, BENGALURU 431251 18100 10 LT1 211 1 0 17593 174 1 0 3 1 0 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 111112610055D 0 0 0 2 0 0 0 0 0 0 LEELA,#10, W/O GOVINDARAJU, CHOKKASANDRA, T.DASARAHALLY, BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450788135 4029957000 PNLG62871 GOVINDARAJU #35 3RD CROSS T DASARAHALLI 431251 9300 10 LT1 211 0.2400 0 2627 83 1 0 3 0.9300 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4845470 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU,#35 3RD CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1450788278 3968367000 PNEH12113 S LAKSHMI DEVI NO.49 2ND CROSS DASARAHALLI 431251 16600 10 LT1 211 2 0 5043 140 1 0 3 0.8800 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4845478 0 0 0 3 0 0 0 0 0 0 S LAKSHMI DEVI,NO.49 2ND CROSS DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1450788279 3959857000 PNEH10132 CHANCHAL DEVI NAROTRA #39 3RD CROSS T DASARAHALLI 431251 14500 10 LT1 211 3 0 8067 235 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4838368 0 0 0 3 0 0 0 0 0 0 CHANCHAL DEVI NAROTRA,#39 3RD CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1450788249 3859457000 N4LG19445 SRI. P. CHOWRAJU #28 VIDYANAGAR 431251 15800 10 LT1 211 0.2400 0 10153 29 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 100002130097D 0 0 0 1 0 0 0 0 0 0 SRI. P. CHOWRAJU,#28 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1450788139 3820167000 PNEH1390 P. LAKKAMMA NO.55 2ND CROSS DASARHALLI 431251 18400 10 LT1 211 1 0 68 0 1 0 3 0 -99 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 100002126585D 0 0 0 0 0 0 0 0 0 0 P. LAKKAMMA,NO.55 2ND CROSS DASARHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-03-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450788171 3791942436 N4LG52496 NAJMUNNISA AND MOHAMMED SWADRUDDIN FAIZ #2,VIDYANAGAR,3RD CROSS,CHOKKASANDRA3 431251 12800 10 LT1 211 1 0 3224 65 1 0 3 0.9400 0 0 0 0 380 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2240527 0 0 0 2 0 0 0 0 0 0 NAJMUNNISA AND MOHAMMED SWADRUDDIN FAIZ,#2,VIDYANAGAR,3RD CROSS,CHOKKASANDRA3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-10-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1450788191 3686667000 PNEH31739 T.SATHISH # 50,2ND CROSS T.D.HALLY 431251 17200 10 LT1 211 0 1 10150 53 1 0 3 1 660 2.8200 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14002695 0 99999 100002122255D 0 0 0 0 0 0 0 0 1 0 T.SATHISH,# 50,2ND CROSS T.D.HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450788136 3526267000 W3EH5597 THYAGA RAJULU T G #36 3RD CROSS T DASARAHALLI 431251 9600 10 LT1 211 1.3200 0 1953 48 1 0 3 0.6300 -174 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4812147 0 0 0 1 0 0 0 0 0 0 THYAGA RAJULU T G,#36 3RD CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 107.3900 118 2024-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1450788155 3414167000 PNWP881 NOT IN DB #252ND CROSS DASARAHALLI 431251 5300 10 LT1 211 2 0 272 9 1 0 3 0.9700 0 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4857992 0 0 0 1 0 0 0 0 0 0 NOT IN DB,#252ND CROSS DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1450788152 3400367000 N5LG1747 NARAYANAPPA B #33 3RD CROSS T DASARAHALLI 431251 8700 10 LT1 211 0.9600 0 366 2 1 0 3 0.8300 188 1 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 9999999 A4812768 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA B,#33 3RD CROSS T DASARAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1450788189 3394167000 PNEH27467 SMT. SRIRANJANI #50-51 T.D.H ALLY 431251 2000 10 LT1 211 0 5 47323 303 1 0 3 1 0 0 0 0 0 4312 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002695 0 99999 100002141337D 0 0 0 4 0 0 0 0 1 0 SMT. SRIRANJANI,#50-51 T.D.H ALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6300 2