1423096737 8297199850 DEH26974 LALITHAMMA #37,ACHIT NAGARA 434102 9400 2 LT1 211 2 0 3546 33 1 0 3 1 0 3.0400 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 111112086329 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,#37,ACHIT NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 23.9200 34 2025-10-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096531 8261937000 DEH17753 PREMA ,N,HURLI NO-314/31,ACHIT NAGAR SOLADEVANAHALLI 434102 19300 2 LT1 211 0 1 7861 33 1 0 3 1 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100002692344D 0 0 0 1 0 0 0 0 1 0 PREMA ,N,HURLI,NO-314/31,ACHIT NAGAR SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423096590 8246803790 N9EH1383 M MANJUNATHA NO,314/22 ACHITH NAGAR SOLADEVANAHALLI 434102 18100 2 LT1 211 2 0 928 0 1 0 3 0 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 BC2640544 0 0 0 0 0 0 0 0 0 0 M MANJUNATHA,NO,314/22 ACHITH NAGAR SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423096494 8174002699 DLG70660 Mr.ANWAR BASHA NO 80 5TH CROSS SOLEDEVANAHALLI; 434102 1300 2 LT1 211 1 0 2255 7 1 0 3 1 4 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 111112084834 0 0 0 0 0 0 0 0 0 0 Mr.ANWAR BASHA,NO 80 5TH CROSS SOLEDEVANAHALLI; 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096644 8112337182 DEH34451 Sri AFZALULLA KHAN NO 314/17 ACHITNAGAR SOLDEVANAHALLI^ 434102 17200 2 LT1 211 1 0 8414 39 1 0 3 1 0 1 0 0 290 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112889766 0 0 0 0 0 0 0 0 0 0 Sri AFZALULLA KHAN,NO 314/17 ACHITNAGAR SOLDEVANAHALLI^ 0 0 0 0 0 0 0 0 2025-11-02 0 10001638588 0 0 0 0 1 0 0 0 0 0 36.4200 46 2025-04-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096649 8111684497 N9EH24764 MAMATA PRAVEENKUMAR DODDAMANI PRAVEENKUMAR DODDAMANI 3 #03 SY NO 78 & 79 434102 0 2 LT1 211 1 0 1069 32 1 0 3 0.9000 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 67589090 0 0 0 2 0 0 0 0 0 0 MAMATA PRAVEENKUMAR DODDAMANI PRAVEENKUMAR DODDAMANI,3 #03 SY NO 78 & 79 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1423096679 8103037000 DLG53427 H,UDAY SHANKAR NO-13/A,ACHITH NAGAR SOLADEVANAHALLI 434102 5600 2 LT1 211 0.5000 0 2070 5 1 0 3 1 0 1 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100002754232D 0 0 0 1 0 0 0 0 0 0 H,UDAY SHANKAR,NO-13/A,ACHITH NAGAR SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1423096726 8067603267 N9EH1382 M MANJUNATHA NO,314/22 ACHITH NAGAR SOLADEVANAHALLI 434102 18000 2 LT1 211 2 0 5677 150 1 0 3 0.9800 0 0 0 0 990 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.990 (ignore if paid) 0 100000 BC3251126 0 0 0 1 0 0 0 0 0 0 M MANJUNATHA,NO,314/22 ACHITH NAGAR SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 62.0800 68 2025-04-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1423096586 8036328982 DLG73697 M.DEVARAJU NO 72 ACHUTHNAGAR SOLADEVANAHALLI,; 434102 24400 2 LT1 211 0 1 4200 101 1 0 3 0.9300 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 999999 BC1994688 0 0 0 1 0 0 0 0 0 0 M.DEVARAJU,NO 72 ACHUTHNAGAR SOLADEVANAHALLI,; 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 26.2500 36 2024-12-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1423096615 7926827000 DLG50126 ANWAR BASHA SOLADEVANAHALLY - 434102 12 2 LT1 211 1 0 10137 120 1 0 3 1 14 1 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100007130043 0 0 0 0 0 0 0 0 0 0 ANWAR BASHA,SOLADEVANAHALLY - 0 0 0 0 0 0 0 0 2025-11-02 0 10001638394 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423096580 7838247000 DEH6777 V KRISHNA MOORTHY NO51 ACHITH NAGAR 434102 25100 2 LT1 211 3 0 5776 0 1 0 3 1 -596 0 0 0 0 4341 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14011812 0 9999 111111810633 0 0 0 1 0 0 0 0 0 0 V KRISHNA MOORTHY,NO51 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-08-02 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423096611 7829747867 DEH42333 S.MANJUNATH NO 341/13 ACHUTH NAGARA SOLADEVANAHALLI.. 434102 16700 2 LT1 211 1 0 5245 17 1 0 3 0.8500 0 0 0 0 160 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.160 (ignore if paid) 0 99999 BC2265853 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH,NO 341/13 ACHUTH NAGARA SOLADEVANAHALLI.. 0 0 0 0 0 0 0 0 2025-11-02 0 10001638588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423096543 7644836106 N9EH24763 MAMATA PRAVEENKUMAR DODDAMANI PRAVEENKUMAR DODDAMANI 2 #03 SY NO 78 & 79 434102 0 2 LT1 211 1 0 975 0 1 0 3 0 146 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 999 111121758617 0 0 0 0 0 0 0 0 0 0 MAMATA PRAVEENKUMAR DODDAMANI PRAVEENKUMAR DODDAMANI,2 #03 SY NO 78 & 79 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423096734 7474598000 DEH23995 UMA.K NO.65, ACHIT NAGAR, SOLADEVANAHALLY, BANGALORE 434102 26700 2 LT1 211 2 0 11222 38 1 0 3 1 -65 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 111112162218D 0 0 0 0 0 0 0 0 0 0 UMA.K,NO.65, ACHIT NAGAR, SOLADEVANAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096751 7384139607 DEH26975 LALITHAMMA #37,ACHIT NAGARA 434102 9500 2 LT1 211 2 0 3595 0 1 0 3 1 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 111112154767 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,#37,ACHIT NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096765 7376598000 DEH23997 UMA.K NO.65, ACHIT NAGAR, SOLADEVANAHALLY, BANGALORE 434102 27000 2 LT1 211 2 0 6828 50 1 0 3 1 0 0 0 0 280 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112162504D 0 0 0 1 0 0 0 0 0 0 UMA.K,NO.65, ACHIT NAGAR, SOLADEVANAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1423096534 7358447000 DEH6752 R JYOTHIRMAYI NO20 ACHITH NAGAR 434102 6800 2 LT1 211 3 0 2980 70 1 0 3 0.8900 798 4.1000 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 0 68168719 0 0 0 2 0 0 0 0 0 0 R JYOTHIRMAYI,NO20 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 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 1423096555 7352728139 DEH35642 SYED JALALUDDIN BASHA NO 38 ACHITHNAGAR SOLADEVANAHALLI.. 434102 38 2 LT1 211 2 0 3732 19 1 0 3 1 1828 17.5600 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 999999 100006746528 0 0 0 0 0 0 0 0 0 0 SYED JALALUDDIN BASHA,NO 38 ACHITHNAGAR SOLADEVANAHALLI.. 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-12-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096700 7187577496 N9EH26705 SUDHESH KUMAR UPADHYAY SAURABH UPADHYAY SHASHANK UPADH #9TH B,.. SAROJINI NAGARA 434102 0 2 LT1 211 1 0 1239 56 1 0 3 0.9500 0 1 0 0 220 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.220 (ignore if paid) 0 100000 4086854 0 0 0 0 0 0 0 0 0 0 SUDHESH KUMAR UPADHYAY SAURABH UPADHYAY SHASHANK UPADH,#9TH B,.. SAROJINI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2080 1423096514 7150347000 DLG62478 AKTHAR RAFEQ RASHADI NO85/65,SOLADEVANAHALLY 434102 18500 2 LT1 211 0.3200 0 5114 35 1 0 3 1 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 111112780707D 0 0 0 0 0 0 0 0 0 0 AKTHAR RAFEQ RASHADI,NO85/65,SOLADEVANAHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-10-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423096612 7121442456 N9EH24951 GURUPADAMMA WO VEERABHADRAPPA NO 54 ACHITH NAGARA 434102 0 2 LT1 211 3 0 2449 90 1 0 3 0.9400 0 2.2500 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 0 67593226 0 0 0 2 0 0 0 0 0 0 GURUPADAMMA WO VEERABHADRAPPA,NO 54 ACHITH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1423096654 7105890964 N9EH19910 UMESHA NO 314/28 ACHUTH NAGAR 434102 0 2 LT1 211 4 0 10661 313 1 0 3 0.7700 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 E147812 0 0 0 6 0 0 0 0 0 0 UMESHA,NO 314/28 ACHUTH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2300 1423096579 7839427000 DEH11172 K BYRANNA NO66 ACHITH NAGAR 434102 26300 2 LT2 221 8 0 52401 667 1 0 3 1 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100002685609D 0 0 0 1 0 0 0 0 0 0 K BYRANNA,NO66 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423096712 2851527000 DEH7511 M SUNITHA NO67 ACHITH NAGAR 434102 26200 2 LT2 221 10 0 24880 740 1 0 3 1 7482 38.2300 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100002703574D 0 0 0 1 0 0 0 0 0 0 M SUNITHA,NO67 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423096680 1851527000 DEH12505 D S SANTHOSH KUMAR SO D V SHIVANNA NO315,ACHITH NAGAR SOLADEVANAHALLY 434102 0 2 LT2 221 5 0 12014 146 1 0 3 0.9800 6511 54.0200 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 0 7817177 0 0 0 3 0 0 0 0 0 0 D S SANTHOSH KUMAR SO D V SHIVANNA,NO315,ACHITH NAGAR SOLADEVANAHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 10001638569 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1580 1423096691 9925145003 N5LG78553 H.UDAY SHANKAR NO 131 ACHITH NAGARA SOLADEVANAHALLI, 434102 4700 2 LT3A 311 2 0 15591 172 1 0 3 0.7800 0 8.5900 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 999999 BD0864274 0 0 0 1 0 0 0 0 0 0 H.UDAY SHANKAR,NO 131 ACHITH NAGARA SOLADEVANAHALLI, 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1423096703 9918701240 N9EH10888 UMESHA 2#314/26 ACHUTH NAGARA 434102 20100 2 LT3A 311 2 0 2961 81 1 0 3 0.9400 0 2.9400 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 52823010 0 0 0 0 0 0 0 0 0 0 UMESHA,2#314/26 ACHUTH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1423096731 9892727000 DLG46583 D S SANTHOSH KUMAR SO D V SHIVANNA NO315,ACHITH NAGAR SOLADEVANAHALLY 434102 7300 2 LT3A 311 3 0 21333 1 1 0 3 1 3132 4.4100 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100002746787D 0 0 0 0 0 0 0 0 0 0 D S SANTHOSH KUMAR SO D V SHIVANNA,NO315,ACHITH NAGAR SOLADEVANAHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1423096758 9700019000 DLG63564 M,LALITHAMMA NO-37,ACHITH NAGARA SOLADEVANAHALLY, BANGALORE 434102 9200 2 LT3A 311 0.5000 0 41349 420 1 0 3 1 4119 21.1700 0 0 1280 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112157519D 0 0 0 2 0 0 0 0 0 0 M,LALITHAMMA,NO-37,ACHITH NAGARA SOLADEVANAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423096595 9459757786 N9CL4482 SANTHOSH K P NO 326, ACHUTH NAGARA, SOLADEVANAHALLI.., 434102 0 2 LT3A 311 2 0 1962 112 1 0 3 0.8600 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 10000 70006189 0 0 0 1 0 0 0 0 0 0 SANTHOSH K P,NO 326, ACHUTH NAGARA, SOLADEVANAHALLI.., 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1423096509 9068944742 N9CL4481 SANTHOSH K P NO 326, ACHUTH NAGARA, SOLADEVANAHALLI.. 434102 0 2 LT3A 311 2 0 2054 181 1 0 3 0.9400 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 10000 70006188 0 0 0 4 0 0 0 0 0 0 SANTHOSH K P,NO 326, ACHUTH NAGARA, SOLADEVANAHALLI.. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 1423096539 8868137000 DWP335 BASANI MATHYAS REDDY . - 434102 30700 2 LT3A 311 0 20 76283 2258 1 0 3 1 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100002768727D 0 0 0 1 0 0 0 0 0 0 BASANI MATHYAS REDDY,. - 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423096510 8773683295 N9EH10887 UMESHA 3#314/26 ACHUTH NAGARA 434102 20000 2 LT3A 311 2 0 3047 77 1 0 3 0.9000 0 2.8500 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 52823009 0 0 0 0 0 0 0 0 0 0 UMESHA,3#314/26 ACHUTH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423096511 8771767507 N9CL3120 Indi singh Amrish kumar 2NO 10 AACHARYA COLLEGE ROAD SOLADEVANAHALLI 434102 60003 2 LT3A 311 2 0 2671 108 1 0 3 0.9500 0 13.3900 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 67541663 0 0 0 1 0 0 0 0 0 0 Indi singh Amrish kumar,2NO 10 AACHARYA COLLEGE ROAD SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423096676 8620632005 N9CL99 SYED JALALUDDIN BASHA NO 63 ACHIT NAGAR., 434102 2 2 LT3A 311 2 0 13509 0 1 0 3 0 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 BC2556445 0 0 0 0 0 0 0 0 0 0 SYED JALALUDDIN BASHA,NO 63 ACHIT NAGAR., 0 0 0 0 0 0 0 0 2025-11-02 0 10001638593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423096728 8487337000 DLG32015 SUNITHA M NO68&69 ACHITH NAGAR 434102 26000 2 LT3A 311 19 0 57620 1680 1 0 3 1 0 263.2200 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100002728865D 0 0 0 1 0 0 0 0 0 0 SUNITHA M,NO68&69 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423096532 8467896348 DEH27889 NAGARJUNA.R.N #71,ACHITH NAGARA,SOLDEVANAHALLI.5 434102 23100 2 LT3A 311 1 0 16135 182 1 0 3 1 1962 22.9100 0 0 4930 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.4930 (ignore if paid) 0 999999 5238039003D 0 0 0 1 0 0 0 0 0 0 NAGARJUNA.R.N,#71,ACHITH NAGARA,SOLDEVANAHALLI.5 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423096746 8390458500 N9CL4478 SANTHOSH K P NO 326, ACHUTH NAGARA, SOLADEVANAHALLI 434102 0 2 LT3A 311 3 0 1689 134 1 0 3 0.9200 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 10000 70006185 0 0 0 3 0 0 0 0 0 0 SANTHOSH K P,NO 326, ACHUTH NAGARA, SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1423096605 8244237000 DWP373 B SHALINI REDDY NO83.86.57.88 ACHIT NAGAR SOLADEVANAHLLI 434102 30400 2 LT3A 311 0 15 31719 3570 1 0 3 1 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100002769246D 0 0 0 1 0 0 0 0 0 0 B SHALINI REDDY,NO83.86.57.88 ACHIT NAGAR SOLADEVANAHLLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423096647 8114527000 DWP981 B SHALINI REDDY NO.13 SASUVEGATTA, SOLADEVANAHALLY 434102 30500 2 LT3A 311 0 18 574559 3209 1 0 3 0 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14011812 0 9999999 100002767762 0 0 0 0 0 0 0 0 0 0 B SHALINI REDDY,NO.13 SASUVEGATTA, SOLADEVANAHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423096495 8060200361 DEH27895 NAGARJUNA.R.N #71,ACHITH NAGARA,SOLDEVANAHALLI.10 434102 22600 2 LT3A 311 1.5000 0 11631 37 1 0 3 1 0 20.9300 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 999999 2365936652D 0 0 0 0 0 0 0 0 0 0 NAGARJUNA.R.N,#71,ACHITH NAGARA,SOLDEVANAHALLI.10 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096589 7937527000 DLG46585 D S SANTHOSH KUMAR SO D V SHIVANNA NO315,ACHITH NAGAR SOLADEVANAHALLY 434102 7500 2 LT3A 311 1 0 683 0 1 0 3 1 371 2.7000 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14011812 0 99999 100002746789D 0 0 0 0 0 0 0 0 0 0 D S SANTHOSH KUMAR SO D V SHIVANNA,NO315,ACHITH NAGAR SOLADEVANAHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096606 7733432650 N9CL249 SYED JALALUDDIN NO-88, ACHITH NAGAR, SOLADEVANHALLY 434102 10100 2 LT3A 311 2 0 6465 251 1 0 3 0.6000 0 10.8300 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 999999 BC2646104 0 0 0 1 0 0 0 0 0 0 SYED JALALUDDIN,NO-88, ACHITH NAGAR, SOLADEVANHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423096591 7638627000 DLG46584 D S SANTHOSH KUMAR SO D V SHIVANNA NO315,ACHITH NAGAR SOLADEVANAHALLY 434102 7400 2 LT3A 311 1 0 12532 2 1 0 3 1 449 3.4700 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100002746788D 0 0 0 0 0 0 0 0 0 0 D S SANTHOSH KUMAR SO D V SHIVANNA,NO315,ACHITH NAGAR SOLADEVANAHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096714 7595519000 DLG64879 ANVAR BASHA NAYEEMUNISA NO.316, ACHUTNAGAR, SOLADEVANAHALLY, BANGALORE 434102 2 2 LT3A 311 1 0 18085 234 1 0 3 1 0 2.2400 0 0 4900 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 111113213520D 0 0 0 1 0 0 0 0 0 0 ANVAR BASHA NAYEEMUNISA,NO.316, ACHUTNAGAR, SOLADEVANAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001638394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423096639 7213537000 DEH6775 SHIVA KUMAR PATIL NO49 ACHITH NAGAR 434102 11300 2 LT3A 311 3 0 1439 73 1 0 3 1 0 8.1200 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999999 A4781394 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR PATIL,NO49 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1423096701 7190988494 N9CL3119 Indi singh Amrish kumar 4NO 10 AACHARYA COLLEGE ROAD SOLADEVANAHALLI 434102 60001 2 LT3A 311 1 0 716 12 1 0 3 0.9000 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 67541658 0 0 0 0 0 0 0 0 0 0 Indi singh Amrish kumar,4NO 10 AACHARYA COLLEGE ROAD SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423096747 6970706287 N9EH10886 UMESHA 5#314/26 ACHUTH NAGARA 434102 19900 2 LT3A 311 1 0 2500 71 1 0 3 0.9200 0 2.1200 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 52823008 0 0 0 1 0 0 0 0 0 0 UMESHA,5#314/26 ACHUTH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1423096745 6771020572 DEH27888 NAGARJUNA.R.N #71,ACHITH NAGARA,SOLDEVANAHALLI.7 434102 23000 2 LT3A 311 1 0 8135 54 1 0 3 1 0 16.8100 0 0 590 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.590 (ignore if paid) 0 999999 7990280605D 0 0 0 1 0 0 0 0 0 0 NAGARJUNA.R.N,#71,ACHITH NAGARA,SOLDEVANAHALLI.7 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423096613 6718914050 N9CL3118 Indi singh Amrish kumar NO 10 AACHARYA COLLEGE ROAD SOLADEVANAHALLI 434102 60006 2 LT3A 311 6 0 12250 264 1 0 3 0.8900 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 1000000 C919162 0 0 0 9 0 0 0 0 0 0 Indi singh Amrish kumar,NO 10 AACHARYA COLLEGE ROAD SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0900 1423096710 6485737000 DEH6773 P F BEERAVALLI NO45 ACHITH NAGAR 434102 11100 2 LT3A 311 3 0 2790 51 1 0 3 0.9400 0 4.1300 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999999 A4781386 0 0 0 0 0 0 0 0 0 0 P F BEERAVALLI,NO45 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1423096622 6298332412 DEH27887 NAGARJUNA.R.N #71,ACHITH NAGARA,SOLDEVANAHALLI.3 434102 22900 2 LT3A 311 1 0 8425 134 1 0 3 1 1476 9.5600 0 0 800 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.800 (ignore if paid) 0 999999 9915173675D 0 0 0 1 0 0 0 0 0 0 NAGARJUNA.R.N,#71,ACHITH NAGARA,SOLDEVANAHALLI.3 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423096541 6022955594 N9CL4480 SANTHOSH K P NO 326, ACHUTH NAGARA, SOLADEVANAHALLI..,,, 434102 0 2 LT3A 311 2 0 1001 72 1 0 3 0.8700 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 10000 70006187 0 0 0 1 0 0 0 0 0 0 SANTHOSH K P,NO 326, ACHUTH NAGARA, SOLADEVANAHALLI..,,, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423096640 5703896495 N5EH45465 T PRAVEEN KUMAR #42 ACHHITNAGAR 434102 7900 2 LT3A 311 2 0 19316 761 1 0 3 0.7800 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 999999 BC2062410 0 0 0 2 0 0 0 0 0 0 T PRAVEEN KUMAR,#42 ACHHITNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1423096517 5644986033 N9CL2893 PUSHPENDRA. G 9 #11, SOLADEVANAHALLI 434102 5 2 LT3A 311 1 0 2299 88 1 0 3 0.9000 0 19.6100 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 BC3451198 0 0 0 2 0 0 0 0 0 0 PUSHPENDRA. G,9 #11, SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1423096525 5536061775 N9CL3594 SUDHESH KUMAR UPADHYAY SAURABH UPADHYAY SHASHANK UPADH #9TH B..,, SAROJINI NAGARA 434102 0 2 LT3A 311 1 0 2319 181 1 0 3 0.5800 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 4094025 0 0 0 0 0 0 0 0 0 0 SUDHESH KUMAR UPADHYAY SAURABH UPADHYAY SHASHANK UPADH,#9TH B..,, SAROJINI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4980 1423096771 5465941142 N9EH10885 UMESHA 8#314/26 ACHUTH NAGARA 434102 19800 2 LT3A 311 1 0 2184 159 1 0 3 0.8100 0 3.7700 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 52823007 0 0 0 1 0 0 0 0 0 0 UMESHA,8#314/26 ACHUTH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1423096727 5457799609 DEH27886 NAGARJUNA.R.N #71,ACHITH NAGARA,SOLDEVANAHALLI.8 434102 22800 2 LT3A 311 1 0 12331 90 1 0 3 1 760 5.1300 0 0 1830 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 7671113664D 0 0 0 0 0 0 0 0 0 0 NAGARJUNA.R.N,#71,ACHITH NAGARA,SOLDEVANAHALLI.8 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096687 5271737000 DEH16948 H,UDAY SHANKAR NO-13/A,ACHITH NAGAR SOLADEVANAHALLI 434102 5800 2 LT3A 311 2 0 2631 224 1 0 3 0.8900 0 9.1400 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 68144706 0 0 0 3 0 0 0 0 0 0 H,UDAY SHANKAR,NO-13/A,ACHITH NAGAR SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1423096567 5107872126 N9CL4477 SANTHOSH K P NO 326, ACHUTH NAGARA, SOLADEVANAHALLI. 434102 0 2 LT3A 311 3 0 2484 217 1 0 3 0.9200 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 10000 70006184 0 0 0 4 0 0 0 0 0 0 SANTHOSH K P,NO 326, ACHUTH NAGARA, SOLADEVANAHALLI. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 1423096773 5049827000 DLG45914 C SHASHANK NO.25,SHIVACHINCHA 6TH CROSS JALAHALLI VILLAGE BANGALORE-13 434102 8700 2 LT3A 311 0.2000 0 2039 64 1 0 3 1 0 1.3700 0 0 250 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006738279 0 0 0 1 0 0 0 0 0 0 C SHASHANK,NO.25,SHIVACHINCHA 6TH CROSS JALAHALLI VILLAGE BANGALORE-13 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423096610 5000019000 DLG63565 M,LALITHAMMA NO-37,ACHITH NAGARA SOLADEVANAHALLY, BANGALORE 434102 9300 2 LT3A 311 0.5000 0 23550 82 1 0 3 1 1612 9.6800 0 0 1580 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111115691473D 0 0 0 1 0 0 0 0 0 0 M,LALITHAMMA,NO-37,ACHITH NAGARA SOLADEVANAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423096742 4856148282 N9CL4479 SANTHOSH K P NO 326, ACHUTH NAGARA, SOLADEVANAHALLI, 434102 0 2 LT3A 311 2 0 929 98 1 0 3 0.9000 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 10000 70006186 0 0 0 2 0 0 0 0 0 0 SANTHOSH K P,NO 326, ACHUTH NAGARA, SOLADEVANAHALLI, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1423096617 4797871674 N5LG80705 SAJIT KUMAR NO 13 ACHITH NAGRA SOLADEVANAHALLI; 434102 6100 2 LT3A 311 0.5000 0 6522 156 1 0 3 0.6400 1179 0 0 0 5910 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.5910 (ignore if paid) 0 999999 BC2538643 0 0 0 2 0 0 0 0 0 0 SAJIT KUMAR,NO 13 ACHITH NAGRA SOLADEVANAHALLI; 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1423096753 7072501288 N9CL106 SYED JALALUDDIN BASHA .NO 63 ACHIT NAGAR., 434102 8 2 LT1 211 2 0 2449 54 1 0 3 0.9400 0 1 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 BC2556452 0 0 0 1 0 0 0 0 0 0 SYED JALALUDDIN BASHA,.NO 63 ACHIT NAGAR., 0 0 0 0 0 0 0 0 2025-11-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 29.2500 39 2025-03-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423096707 6986299547 DEH42334 S.MANJUNATH NO 341/13 ACHUTH NAGARA SOLADEVANAHALLI... 434102 16800 2 LT1 211 1 0 3089 20 1 0 3 0.9700 -96 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 BC2265854 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH,NO 341/13 ACHUTH NAGARA SOLADEVANAHALLI... 0 0 0 0 0 0 0 0 2025-11-02 0 10001638588 0 0 0 0 1 0 0 0 0 0 18 28 2024-03-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1423096564 6942047000 DEH17751 PREMA ,N,HURLI NO-314/31,ACHIT NAGAR SOLADEVANAHALLI 434102 19100 2 LT1 211 2 0 16851 27 1 0 3 1 2481 21.1800 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100002692342D 0 0 0 0 0 0 0 0 0 0 PREMA ,N,HURLI,NO-314/31,ACHIT NAGAR SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096598 6929237000 DEH16949 H,UDAY SHANKAR NO-13/A,ACHITH NAGAR SOLADEVANAHALLI 434102 5900 2 LT1 211 0 2 7835 25 1 0 3 1 0 1.6000 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100002691166D 0 0 0 0 0 0 0 0 1 0 H,UDAY SHANKAR,NO-13/A,ACHITH NAGAR SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096658 6911395772 N9EH22296 PUSHPENDRA. G #11, SOLADEVANAHALLI 434102 9 2 LT1 211 3 0 14640 87 1 0 3 0.8300 0 5.8300 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 0 C954427 0 0 0 4 0 0 0 0 0 0 PUSHPENDRA. G,#11, SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 1423096558 6839842111 DLG73695 M.DEVARAJU NO 72 ACHUTHNAGAR SOLADEVANAHALLI 434102 24200 2 LT1 211 1 0 3055 20 1 0 3 0.8100 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999 BC1994686 0 0 0 0 0 0 0 0 0 0 M.DEVARAJU,NO 72 ACHUTHNAGAR SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423096576 6836783162 DLG70662 Mr.ANWAR BASHA NO 80 5TH CROSS SOLEDEVANAHALLI, 434102 1500 2 LT1 211 1 0 2086 33 1 0 3 1 997 8.7200 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 111115715501 0 0 0 2 0 0 0 0 0 0 Mr.ANWAR BASHA,NO 80 5TH CROSS SOLEDEVANAHALLI, 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-12-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1423096671 6804037000 DLG53424 H,UDAY SHANKAR NO-13/A,ACHITH NAGAR SOLADEVANAHALLI 434102 5300 2 LT1 211 0.5000 0 2828 0 1 0 3 1 0 1 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100002754035D 0 0 0 0 0 0 0 0 0 0 H,UDAY SHANKAR,NO-13/A,ACHITH NAGAR SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096694 6792108472 N9EH20251 SUCHEENDRA. S LAKSHMAMMA. S 1#04, ACHARYA COLLEGE ROAD 434102 4 2 LT1 211 1 0 791 22 1 0 3 0.9100 0 1.0600 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 BC3512144 0 0 0 2 0 0 0 0 0 0 SUCHEENDRA. S LAKSHMAMMA. S,1#04, ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1423096631 6612701358 DEH35644 SYED JALALUDDIN BASHA NO 38 ACHITHNAGAR SOLADEVANAHALLI,, 434102 10900 2 LT1 211 2 0 7336 43 1 0 3 1 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 999999 100006736433 0 0 0 0 0 0 0 0 0 0 SYED JALALUDDIN BASHA,NO 38 ACHITHNAGAR SOLADEVANAHALLI,, 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096583 6530971382 N9EH26707 SUDHESH KUMAR UPADHYAY SAURABH UPADHYAY SHASHANK UPADH #9TH B.., SAROJINI NAGARA 434102 0 2 LT1 211 1 0 984 50 1 0 3 0.9600 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 4094026 0 0 0 1 0 0 0 0 0 0 SUDHESH KUMAR UPADHYAY SAURABH UPADHYAY SHASHANK UPADH,#9TH B.., SAROJINI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4680 1423096675 6505335498 DEH26976 LALITHAMMA #37,ACHIT NAGARA 434102 9700 2 LT1 211 2 0 3324 0 1 0 3 1 0 1.2400 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 111115691552 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,#37,ACHIT NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096545 6435666556 N9EH24762 MAMATA PRAVEENKUMAR DODDAMANI PRAVEENKUMAR DODDAMANI #03 SY NO 78 & 79 434102 0 2 LT1 211 2 0 2637 65 1 0 3 0.9300 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 67589088 0 0 0 2 0 0 0 0 0 0 MAMATA PRAVEENKUMAR DODDAMANI PRAVEENKUMAR DODDAMANI,#03 SY NO 78 & 79 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1423096503 6342137000 DEH6749 E RAGAHAVAMMA NO16 ACHITH NAGAR 434102 6500 2 LT1 211 3 0 15051 68 1 0 3 0 2778 25.4300 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100002702748D 0 0 0 0 0 0 0 0 0 0 E RAGAHAVAMMA,NO16 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423096593 6307952966 DEH42335 S.MANJUNATH NO 341/13 ACHUTH NAGARA SOLADEVANAHALLI,,, 434102 16900 2 LT1 211 1 0 3014 16 1 0 3 0.9200 0 0 0 0 210 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2265855 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH,NO 341/13 ACHUTH NAGARA SOLADEVANAHALLI,,, 0 0 0 0 0 0 0 0 2025-11-02 0 10001638588 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-11-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423096609 6305798000 DEH23996 UMA.K NO.65, ACHIT NAGAR, SOLADEVANAHALLY, BANGALORE 434102 26900 2 LT1 211 2 0 10953 8 1 0 3 1 -92 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 111112162473D 0 0 0 0 0 0 0 0 0 0 UMA.K,NO.65, ACHIT NAGAR, SOLADEVANAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096717 6269047000 DEH6790 G DARSHAN GOWDA AND SAVITHRI V H NO25 ACHITH NAGAR 434102 21600 2 LT1 211 3 0 2487 79 1 0 3 0.7100 3 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999999 A4794304 0 0 0 1 0 0 0 0 0 0 G DARSHAN GOWDA AND SAVITHRI V H,NO25 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1423096719 6267255334 DEH34452 Sri AFZALULLA KHAN NO 314/17 ACHITNAGAR SOLDEVANAHALLI 434102 17300 2 LT1 211 1 0 8948 34 1 0 3 1 0 0 0 0 980 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112781337 0 0 0 0 0 0 0 0 0 0 Sri AFZALULLA KHAN,NO 314/17 ACHITNAGAR SOLDEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001638588 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096596 6210627000 DLG62479 AKTHAR RAFEQ RASHADI NO85/65,SOLADEVANAHALLY 434102 18600 2 LT1 211 0.3200 0 9172 34 1 0 3 1 -147 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 111112786632D 0 0 0 0 0 0 0 0 0 0 AKTHAR RAFEQ RASHADI,NO85/65,SOLADEVANAHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096763 6147667768 DEH38887 SHIV NARAYAN BHAARTI SHARMA #57 ACHIT NAGAR HESERAGATHA MAIN ROAD SOLODEVANHALLI 434102 25700 2 LT1 211 1 0 7810 5 1 0 3 0 -59 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 110000846396 0 0 0 0 0 0 0 0 0 0 SHIV NARAYAN BHAARTI SHARMA,#57 ACHIT NAGAR HESERAGATHA MAIN ROAD SOLODEVANHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 44.4200 54 2024-03-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423096553 6123438634 N9EH8991 PRAVEEN KUMAR DODDA #314/4, ACHUTH NAGARA 434102 12600 2 LT1 211 2 0 2945 0 1 0 3 0 7611 350.0400 0 0 0 4341 2025-11-02 0 0 0 2025-06-02 3 0 0 40 0 14011812 0 9999 111111925030 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR DODDA,#314/4, ACHUTH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001638588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423096632 6098637000 DEH6781 P.ASHALATHA NO55 ACHITH NAGAR 434102 25400 2 LT1 211 3 0 2346 61 1 0 3 0.9500 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 10000 BD0927312 0 0 0 2 0 0 0 0 0 0 P.ASHALATHA,NO55 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423096522 6027698000 DEH23992 UMA.K NO.65, ACHIT NAGAR, SOLADEVANAHALLY, BANGALORE 434102 27100 2 LT1 211 1 0 5094 21 1 0 3 1 -34 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 111112161907D 0 0 0 0 0 0 0 0 0 0 UMA.K,NO.65, ACHIT NAGAR, SOLADEVANAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096499 5943646399 DEH34453 Sri AFZALULLA KHAN NO 314/17 ACHITNAGAR SOLDEVANAHALLI- 434102 17400 2 LT1 211 1 0 10653 49 1 0 3 1 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 111112866944 0 0 0 0 0 0 0 0 0 0 Sri AFZALULLA KHAN,NO 314/17 ACHITNAGAR SOLDEVANAHALLI- 0 0 0 0 0 0 0 0 2025-11-02 0 10001638588 0 0 0 0 1 0 0 0 0 0 108.9200 120 2025-04-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096505 5937837000 DLG45910 C SHASHANK NO.25,SHIVACHINCHA 6TH CROSS JALAHALLI VILLAGE BANGALORE-13 434102 8400 2 LT1 211 0.2000 0 7775 38 1 0 3 1 0 0 0 0 590 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007205985 0 0 0 0 0 0 0 0 0 0 C SHASHANK,NO.25,SHIVACHINCHA 6TH CROSS JALAHALLI VILLAGE BANGALORE-13 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096656 5799179679 DLG73694 M.DEVARAJU NO 72 ACHUTHNAGAR SOLADEVANAHALLI. 434102 24100 2 LT1 211 1 0 4040 62 1 0 3 0.9000 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999 BC1994685 0 0 0 1 0 0 0 0 0 0 M.DEVARAJU,NO 72 ACHUTHNAGAR SOLADEVANAHALLI. 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 34.6700 45 2025-08-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423096695 5782834478 N9EH19909 UMESHA 4NO 314/28 ACHUTH NAGAR 434102 0 2 LT1 211 1 0 886 23 1 0 3 0.9600 -60 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 BC3514666 0 0 0 0 0 0 0 0 0 0 UMESHA,4NO 314/28 ACHUTH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423096748 5760147000 DEH6787 S REMADEVI NO61 ACHITH NAGAR 434102 26400 2 LT1 211 3 0 1400 105 1 0 3 0.8900 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 10000 A4761104 0 0 0 3 0 0 0 0 0 0 S REMADEVI,NO61 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1423096764 5755164485 N9CL100 SYED JALALUDDIN BASHA NO 63 ACHIT NAGAR. 434102 3 2 LT1 211 2 0 3452 91 1 0 3 0.9900 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 BC2556446 0 0 0 2 0 0 0 0 0 0 SYED JALALUDDIN BASHA,NO 63 ACHIT NAGAR. 0 0 0 0 0 0 0 0 2025-11-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1423096614 5708935801 N9EH22295 PUSHPENDRA. G 2 #11, SOLADEVANAHALLI 434102 3 2 LT1 211 1 0 3623 127 1 0 3 0.9600 0 3.5900 0 0 1200 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BC3451199 0 0 0 2 0 0 0 0 0 0 PUSHPENDRA. G,2 #11, SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423096515 5643472175 DLG70661 Mr.ANWAR BASHA NO 80 5TH CROSS SOLEDEVANAHALLI,. 434102 1400 2 LT1 211 1 0 1995 22 1 0 3 1 0 0 0 0 400 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115670042 0 0 0 0 0 0 0 0 0 0 Mr.ANWAR BASHA,NO 80 5TH CROSS SOLEDEVANAHALLI,. 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096556 5631672184 DEH37801 B C MAHESH NO 31 ACHITH NAGARA; 434102 22500 2 LT1 211 0 1 2416 144 1 0 3 0.9800 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 10000 A4915046 0 0 0 2 0 0 0 0 0 0 B C MAHESH,NO 31 ACHITH NAGARA; 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1423096594 5618362279 DEH33740 ANVAR BASHA NAYEEMUNISA NO 316 5TH CROSS SOLEDEVANAHALLI 434102 10 2 LT1 211 2 0 9568 213 1 0 3 1 0 8.1800 0 0 3900 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111115667812 0 0 0 2 0 0 0 0 0 0 ANVAR BASHA NAYEEMUNISA,NO 316 5TH CROSS SOLEDEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001638394 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1423096592 5515512252 N9EH19908 UMESHA 1NO 314/28 ACHUTH NAGAR 434102 0 2 LT1 211 1 0 1989 77 1 0 3 0.9600 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 BC3514665 0 0 0 4 0 0 0 0 0 0 UMESHA,1NO 314/28 ACHUTH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 1423096685 5491980036 N9EH24761 MAMATA PRAVEENKUMAR DODDAMANI PRAVEENKUMAR DODDAMANI 7 #03 SY NO 78 & 79 434102 0 2 LT1 211 1 0 1063 33 1 0 3 0.8500 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 67589087 0 0 0 2 0 0 0 0 0 0 MAMATA PRAVEENKUMAR DODDAMANI PRAVEENKUMAR DODDAMANI,7 #03 SY NO 78 & 79 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1423096584 5405434528 N9EH22388 P.M. SUNDARAM #13, SOLADEVANAHALLI 434102 0 2 LT1 211 3 0 6968 112 1 0 3 0.7400 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 0 E030661 0 0 0 4 0 0 0 0 0 0 P.M. SUNDARAM,#13, SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 1423096582 5305325769 N9CL101 SYED JALALUDDIN BASHA NO 63 ACHIT NAGAR; 434102 4 2 LT1 211 2 0 3523 110 1 0 3 0.9800 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 BC2556447 0 0 0 0 0 0 0 0 0 0 SYED JALALUDDIN BASHA,NO 63 ACHIT NAGAR; 0 0 0 0 0 0 0 0 2025-11-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-01-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423096709 5258642792 N9EH22294 PUSHPENDRA. G 7 #11, SOLADEVANAHALLI 434102 8 2 LT1 211 1 0 5203 185 1 0 3 0.9000 0 23.2600 0 0 2060 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 BC3451197 0 0 0 3 0 0 0 0 0 0 PUSHPENDRA. G,7 #11, SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1423096645 5087366252 DEH26977 LALITHAMMA #37,ACHIT NAGARA 434102 9600 2 LT1 211 2 0 4639 0 1 0 3 1 1 0 0 0 1470 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111115693260 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,#37,ACHIT NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-10-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096574 5008131582 DEH42336 S.MANJUNATH NO 341/13 ACHUTH NAGARA SOLADEVANAHALLI;;; 434102 16200 2 LT1 211 1 0 4443 52 1 0 3 0.9400 289 1.5100 0 0 1260 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2265856 0 0 0 2 0 0 0 0 0 0 S.MANJUNATH,NO 341/13 ACHUTH NAGARA SOLADEVANAHALLI;;; 0 0 0 0 0 0 0 0 2025-11-02 0 10001638588 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1423096526 4922377841 N9CL102 SYED JALALUDDIN BASHA NO 63 ACHIT NAGAR/ 434102 5 2 LT1 211 2 0 2285 88 1 0 3 0.9600 2313 20.4100 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 BC2556448 0 0 0 1 0 0 0 0 0 0 SYED JALALUDDIN BASHA,NO 63 ACHIT NAGAR/ 0 0 0 0 0 0 0 0 2025-11-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-10-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423096682 4875698000 DEH23994 UMA.K NO.65, ACHIT NAGAR, SOLADEVANAHALLY, BANGALORE 434102 26800 2 LT1 211 2 0 12741 30 1 0 3 1 -188 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 111112105594D 0 0 0 0 0 0 0 0 0 0 UMA.K,NO.65, ACHIT NAGAR, SOLADEVANAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 99.5800 110 2024-11-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096689 4870707694 N9EH10899 RAMADEVI 8#314/27 ACHUTHANAGARA 434102 20900 2 LT1 211 1 0 1694 44 1 0 3 0.9200 0 1 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 52818985 0 0 0 0 0 0 0 0 0 0 RAMADEVI,8#314/27 ACHUTHANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 21.3300 31 2024-03-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423096540 4816913938 N9CL103 SYED JALALUDDIN BASHA NO 63 ACHIT NAGAR 434102 6 2 LT1 211 2 0 2240 69 1 0 3 0.9500 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 BC2556449 0 0 0 0 0 0 0 0 0 0 SYED JALALUDDIN BASHA,NO 63 ACHIT NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423096570 4613412053 DEH26978 LALITHAMMA #37,ACHIT NAGARA 434102 10000 2 LT1 211 2 0 4136 0 1 0 3 1 1 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 111115687724 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,#37,ACHIT NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096566 4492579371 N9EH26710 SUDHESH KUMAR UPADHYAY SAURABH UPADHYAY SHASHANK UPADH #9TH B SAROJINI NAGARA 434102 0 2 LT1 211 1 0 785 48 1 0 3 0.8800 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 4094024 0 0 0 2 0 0 0 0 0 0 SUDHESH KUMAR UPADHYAY SAURABH UPADHYAY SHASHANK UPADH,#9TH B SAROJINI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1380 1423096628 4475547804 N9EH15936 CHAMPAKA #33 3RD CROSS 434102 0 2 LT1 211 2 0 4290 104 1 0 3 0.9500 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 BC3275507 0 0 0 2 0 0 0 0 0 0 CHAMPAKA,#33 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-12-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423096642 4469315805 N9EH26709 SUDHESH KUMAR UPADHYAY SAURABH UPADHYAY SHASHANK UPADH #9TH B, SAROJINI NAGARA 434102 0 2 LT1 211 1 0 741 33 1 0 3 0.8300 1 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 4094023 0 0 0 1 0 0 0 0 0 0 SUDHESH KUMAR UPADHYAY SAURABH UPADHYAY SHASHANK UPADH,#9TH B, SAROJINI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7960 1423096736 4437737000 DEH13656 BASANI MATHYAS REDDY NO-13,SOLADEVANAHAALI CHIKKABANAVARA POST, 434102 30600 2 LT1 211 6 0 106344 444 1 0 3 0 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14011812 0 9999999 100002688201 0 0 0 0 0 0 0 0 0 0 BASANI MATHYAS REDDY,NO-13,SOLADEVANAHAALI CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423096768 4436065068 DEH35637 SYED JALALUDDIN BASHA NO 38 ACHITHNAGAR SOLADEVANAHALLI. 434102 10300 2 LT1 211 2 0 3846 70 1 0 3 1 0 7.7500 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 999999 100006733524 0 0 0 1 0 0 0 0 0 0 SYED JALALUDDIN BASHA,NO 38 ACHITHNAGAR SOLADEVANAHALLI. 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1423096604 4384640204 N9EH1381 M MANJUNATHA NO,314/22 ACHITH NAGAR SOLADEVANAHALLI 434102 17900 2 LT1 211 1 0 6366 116 1 0 3 0.8900 241 1.8800 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 BC2640542 0 0 0 1 0 0 0 0 0 0 M MANJUNATHA,NO,314/22 ACHITH NAGAR SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1423096678 4359416089 N9CL104 SYED JALALUDDIN BASHA NO 63 ACHIT NAGAR` 434102 7 2 LT1 211 2 0 1862 72 1 0 3 0.8600 480 3.8800 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 BC2556450 0 0 0 0 0 0 0 0 0 0 SYED JALALUDDIN BASHA,NO 63 ACHIT NAGAR` 0 0 0 0 0 0 0 0 2025-11-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-12-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423096729 4328047000 DLG45912 C SHASHANK NO.25,SHIVACHINCHA 6TH JALAHALLI VILLAGE BANGALORE-13 434102 8600 2 LT1 211 0.3000 0 3041 15 1 0 3 1 55 1 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100007170838 0 0 0 0 0 0 0 0 0 0 C SHASHANK,NO.25,SHIVACHINCHA 6TH JALAHALLI VILLAGE BANGALORE-13 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 20.7500 31 2024-02-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1423096530 4303137000 DLG53426 H,UDAY SHANKAR NO-13/A,ACHITH NAGAR SOLADEVANAHALLI 434102 5500 2 LT1 211 0.5000 0 3283 20 1 0 3 1 -33 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100002754231D 0 0 0 0 0 0 0 0 0 0 H,UDAY SHANKAR,NO-13/A,ACHITH NAGAR SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-09-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1423096587 4191247000 DLG45913 C SHASHANK NO.25,SHIVACHINCHA 6TH CROSS JALAHALLI VILLAGE BANGALORE-13 434102 8800 2 LT1 211 0 0.5000 6012 180 1 0 3 1 0 0 0 0 2130 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 100007244714 0 0 0 1 0 0 0 0 1 0 C SHASHANK,NO.25,SHIVACHINCHA 6TH CROSS JALAHALLI VILLAGE BANGALORE-13 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423096627 4178837000 DEH6766 SHASHI KUMAR B N NO35 ACHITH NAGAR 434102 8300 2 LT1 211 3 0 8851 87 1 0 3 1 -1 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100007268766 0 0 0 0 0 0 0 0 0 0 SHASHI KUMAR B N,NO35 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1423096626 4177237000 DLG62480 AKTHAR RAFEQ RASHADI NO85/65,SOLADEVANAHALLY 434102 18700 2 LT1 211 0.3200 0 4689 56 1 0 3 1 0 2.9200 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 111112777302D 0 0 0 0 0 0 0 0 0 0 AKTHAR RAFEQ RASHADI,NO85/65,SOLADEVANAHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096662 4167619824 N9EH22293 PUSHPENDRA. G 8 #11, SOLADEVANAHALLI 434102 2003 2 LT1 211 1 0 1587 4 1 0 3 1 0 0 0 0 400 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3451196 0 0 0 0 0 0 0 0 0 0 PUSHPENDRA. G,8 #11, SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423096774 4038771676 N9EH10898 RAMADEVI #314/27 ACHUTHANAGARA 434102 20800 2 LT1 211 4 0 7130 179 1 0 3 0.8900 0 7.2600 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 E023826 0 0 0 4 0 0 0 0 0 0 RAMADEVI,#314/27 ACHUTHANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 168 185 2024-02-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 1423096732 4027503933 N9EH10897 RAMADEVI 2#314/27 ACHUTHANAGARA 434102 20600 2 LT1 211 2 0 1816 57 1 0 3 0.9400 0 2.9300 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 52818984 0 0 0 0 0 0 0 0 0 0 RAMADEVI,2#314/27 ACHUTHANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1423096635 3982347000 DEH17752 PREMA ,N,HURLI NO-314/31,ACHIT NAGAR SOLADEVANAHALLI 434102 19200 2 LT1 211 2 0 14460 58 1 0 3 1 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100002692343D 0 0 0 0 0 0 0 0 0 0 PREMA ,N,HURLI,NO-314/31,ACHIT NAGAR SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-11-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096686 3962482906 N9EH20248 SUCHEENDRA. S LAKSHMAMMA. S #04, ACHARYA COLLEGE ROAD 434102 1 2 LT1 211 2 0 3024 28 1 0 3 0.9000 -87 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 BC3512141 0 0 0 2 0 0 0 0 0 0 SUCHEENDRA. S LAKSHMAMMA. S,#04, ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1423096766 3933247000 DEH6791 G DARSHAN GOWDA AND SAVITHRI V H NO25 ACHITH NAGAR 434102 21700 2 LT1 211 3 0 2370 146 1 0 3 0.9500 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999999 A4794320 0 0 0 2 0 0 0 0 0 0 G DARSHAN GOWDA AND SAVITHRI V H,NO25 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423096698 3859927000 DLG45909 C SHASHANK NO.25,SHIVACHINCHA 6TH CROSS JALAHALLI VILLAGE BANGALORE-13 434102 8900 2 LT1 211 0.4800 0 11741 138 1 0 3 1 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100007220789 0 0 0 1 0 0 0 0 0 0 C SHASHANK,NO.25,SHIVACHINCHA 6TH CROSS JALAHALLI VILLAGE BANGALORE-13 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 46.7500 57 2024-09-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423096708 3852729821 N9EH22387 P.M. SUNDARAM 1#13, SOLADEVANAHALLI 434102 0 2 LT1 211 3 0 9786 242 1 0 3 0.9900 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 0 E134003 0 0 0 4 0 0 0 0 0 0 P.M. SUNDARAM,1#13, SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1423096601 3700137000 DEH6778 H KRISHNA MARKALI NO52 ACHITH NAGAR 434102 150 2 LT1 211 3 0 4035 128 1 0 3 0.9300 0 1.6700 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999999 A4781383 0 0 0 3 0 0 0 0 0 0 H KRISHNA MARKALI,NO52 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1423096560 3599637000 DEH6779 K SANTOSH KUMAR NO53 ACHITH NAGAR 434102 25200 2 LT1 211 3 0 3296 118 1 0 3 0.7900 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999999 A4796305 0 0 0 1 0 0 0 0 0 0 K SANTOSH KUMAR,NO53 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 41.6600 52 2024-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1423096637 3477211747 DLG73693 M.DEVARAJU NO 72 ACHUTHNAGAR SOLADEVANAHALLI;; 434102 24000 2 LT1 211 1 0 2954 6 1 0 3 0.9900 -95 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999 BC1994684 0 0 0 1 0 0 0 0 0 0 M.DEVARAJU,NO 72 ACHUTHNAGAR SOLADEVANAHALLI;; 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1423096697 3456527848 DEH35643 SYED JALALUDDIN BASHA NO 38 ACHITHNAGAR SOLADEVANAHALLI,., 434102 39 2 LT1 211 2 0 3989 45 1 0 3 1 896 4.5900 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 999999 100006733673 0 0 0 0 0 0 0 0 0 0 SYED JALALUDDIN BASHA,NO 38 ACHITHNAGAR SOLADEVANAHALLI,., 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423096535 3412037000 DEH23345 AKTHAR RAFEQ RASHADI NO85/65,SOLADEVANAHALLY 434102 18800 2 LT1 211 0 1 8098 48 1 0 3 1 164 2.5000 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 111113092416D 0 0 0 1 0 0 0 0 1 0 AKTHAR RAFEQ RASHADI,NO85/65,SOLADEVANAHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423096537 3410097441 DLG73702 M.DEVARAJU NO 72 ACHUTHNAGAR SOLADEVANAHALLI, 434102 24900 2 LT1 211 0 6 30550 328 1 0 3 1 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100006735485 0 0 0 9 0 0 0 0 0 0 M.DEVARAJU,NO 72 ACHUTHNAGAR SOLADEVANAHALLI, 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5300 1423096767 3329159687 N9CL107 SYED JALALUDDIN BASHA NO 63 ACHIT NAGAR 434102 9 2 LT1 211 6 0 35662 795 1 0 3 0.9200 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 C812361 0 0 0 12 0 0 0 0 0 0 SYED JALALUDDIN BASHA,NO 63 ACHIT NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.2200 1423096518 3317641081 N9EH15935 CHAMPAKA 3#33 3RD CROSS 434102 0 2 LT1 211 2 0 3786 117 1 0 3 0.9900 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 BC3275506 0 0 0 3 0 0 0 0 0 0 CHAMPAKA,3#33 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1423096692 3256117421 DLG70867 ANVAR BASHA NAYEEMUNISA NO 316 5TH CROSS SOLEDEVANAHALLI,5 434102 6 2 LT1 211 1 0 18922 143 1 0 3 1 -130 1 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 111115688414 0 0 0 1 0 0 0 0 0 0 ANVAR BASHA NAYEEMUNISA,NO 316 5TH CROSS SOLEDEVANAHALLI,5 0 0 0 0 0 0 0 0 2025-11-02 0 10001638394 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1423096705 3152637000 DEH6786 B M JAYAKUMAR NO60 ACHITH NAGAR 434102 26100 2 LT1 211 3 0 3800 122 1 0 3 0.9400 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 0 BC3506097 0 0 0 3 0 0 0 0 0 0 B M JAYAKUMAR,NO60 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1423096657 3072147000 DEH6780 N GURUPADAMMA AND H VEERABHADRAPPA NO54 ACHITH NAGAR 434102 25300 2 LT1 211 3 0 3221 88 1 0 3 0.8800 7 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999999 A4781385 0 0 0 0 0 0 0 0 0 0 N GURUPADAMMA AND H VEERABHADRAPPA,NO54 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 22.3400 32 2023-10-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423096569 2998385339 N9EH24760 MAMATA PRAVEENKUMAR DODDAMANI PRAVEENKUMAR DODDAMANI 6 #03 SY NO 78 & 79 434102 0 2 LT1 211 1 0 1191 53 1 0 3 0.9300 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 67589086 0 0 0 2 0 0 0 0 0 0 MAMATA PRAVEENKUMAR DODDAMANI PRAVEENKUMAR DODDAMANI,6 #03 SY NO 78 & 79 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423096572 2997632037 DEH35639 SYED JALALUDDIN BASHA NO 38 ACHITHNAGAR SOLADEVANAHALLI.,. 434102 10500 2 LT1 211 2 0 4483 75 1 0 3 1 1623 11.9400 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999 100006734461 0 0 0 2 0 0 0 0 0 0 SYED JALALUDDIN BASHA,NO 38 ACHITHNAGAR SOLADEVANAHALLI.,. 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423096571 2997238537 N9EH10896 RAMADEVI 1#314/27 ACHUTHANAGARA 434102 20500 2 LT1 211 2 0 2775 72 1 0 3 0.9800 0 3.5900 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 52818983 0 0 0 1 0 0 0 0 0 0 RAMADEVI,1#314/27 ACHUTHANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423096659 2876247000 DEH6751 POORNIMA D S NO19 ACHITH NAGAR 434102 6700 2 LT1 211 3 0 603 0 1 0 3 0 -264 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 999 111120455012 0 0 0 0 0 0 0 0 0 0 POORNIMA D S,NO19 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423096713 2852347000 DEH6767 C SHASHANK NO.25,SHIVACHINCHA 6TH CROSS JALAHALLI VILLAGE BANGALORE-13 434102 9000 2 LT1 211 3 0 19127 482 1 0 3 1 0 0 0 0 1040 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100002702846AD 0 0 0 1 0 0 0 0 0 0 C SHASHANK,NO.25,SHIVACHINCHA 6TH CROSS JALAHALLI VILLAGE BANGALORE-13 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423096577 2688072567 N9EH9474 UMESHA #314/28 ACHUTHA NAGARA 434102 21500 2 LT1 211 1 0 2123 92 1 0 3 0.9800 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 10000 BC3052577 0 0 0 1 0 0 0 0 0 0 UMESHA,#314/28 ACHUTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1423096619 2568857494 DLG70868 ANVAR BASHA NAYEEMUNISA NO 316 5TH CROSS SOLEDEVANAHALLI,3 434102 7 2 LT1 211 1 0 16349 24 1 0 3 1 33 1 0 0 3330 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111112085978 0 0 0 1 0 0 0 0 0 0 ANVAR BASHA NAYEEMUNISA,NO 316 5TH CROSS SOLEDEVANAHALLI,3 0 0 0 0 0 0 0 0 2025-11-02 0 10001638394 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423096646 2563051849 DLG73701 M.DEVARAJU NO 72 ACHUTHNAGAR SOLADEVANAHALLI 434102 39600 2 LT1 211 1 0 2217 19 1 0 3 0.9900 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999 BC1993158 0 0 0 0 0 0 0 0 0 0 M.DEVARAJU,NO 72 ACHUTHNAGAR SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423096502 2507286023 DLG73700 M.DEVARAJU NO 72 ACHUTHNAGAR SOLADEVANAHALLI, 434102 24700 2 LT1 211 1 0 3690 67 1 0 3 0.9200 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 999999 BC2057109 0 0 0 1 0 0 0 0 0 0 M.DEVARAJU,NO 72 ACHUTHNAGAR SOLADEVANAHALLI, 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1423096600 2481870015 N9EH10895 RAMADEVI 5#314/27 ACHUTHANAGARA 434102 20400 2 LT1 211 2 0 2515 116 1 0 3 0.9200 0 1 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 52818982 0 0 0 1 0 0 0 0 0 0 RAMADEVI,5#314/27 ACHUTHANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 63.1700 69 2024-01-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423096672 2451753344 DEH42337 S.MANJUNATH NO 341/13 ACHUTH NAGARA SOLADEVANAHALLI, 434102 16300 2 LT1 211 1 0 4912 73 1 0 3 0.6800 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 BC2265857 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH,NO 341/13 ACHUTH NAGARA SOLADEVANAHALLI, 0 0 0 0 0 0 0 0 2025-11-02 0 10001638588 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-12-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423096723 2431070318 N9EH22292 PUSHPENDRA. G 3 #11, SOLADEVANAHALLI 434102 4 2 LT1 211 1 0 2608 90 1 0 3 0.9500 0 12.5100 0 0 510 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3451195 0 0 0 2 0 0 0 0 0 0 PUSHPENDRA. G,3 #11, SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423096620 2366492866 N9EH22390 P.M. SUNDARAM 3#13, SOLADEVANAHALLI 434102 0 2 LT1 211 1 0 1458 43 1 0 3 1 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 0 BC3452243 0 0 0 2 0 0 0 0 0 0 P.M. SUNDARAM,3#13, SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1423096621 2363140597 DEH26980 LALITHAMMA #37,ACHIT NAGARA 434102 9900 2 LT1 211 0 1 2223 11 1 0 3 1 963 8.3300 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 111115689291 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,#37,ACHIT NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096666 2352382923 N9EH19907 UMESHA 3NO 314/28 ACHUTH NAGAR 434102 0 2 LT1 211 1 0 1479 46 1 0 3 0.8800 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 BC3514664 0 0 0 3 0 0 0 0 0 0 UMESHA,3NO 314/28 ACHUTH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1423096743 2326891504 N9EH20250 SUCHEENDRA. S LAKSHMAMMA. S 3#04, ACHARYA COLLEGE ROAD 434102 3 2 LT1 211 1 0 1127 40 1 0 3 0.9400 -39 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 BC3512143 0 0 0 1 0 0 0 0 0 0 SUCHEENDRA. S LAKSHMAMMA. S,3#04, ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1423096542 2284789036 DEH35640 SYED JALALUDDIN BASHA NO 38 ACHITHNAGAR SOLADEVANAHALLI., 434102 10600 2 LT1 211 2 0 3936 24 1 0 3 1 -196 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 999999 100006728640 0 0 0 1 0 0 0 0 0 0 SYED JALALUDDIN BASHA,NO 38 ACHITHNAGAR SOLADEVANAHALLI., 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 32.2500 42 2024-11-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423096630 2260412220 N9EH9473 UMESHA 2#314/28 ACHUTHA NAGARA 434102 21400 2 LT1 211 1 0 4354 53 1 0 3 0.8300 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 10000 BC3052576 0 0 0 5 0 0 0 0 0 0 UMESHA,2#314/28 ACHUTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 1423096650 2257487590 DEH40159 MALATHI NO-314/29,SOLDEVANAHALLI 434102 21200 2 LT1 211 2 0 1809 47 1 0 3 0.8500 179 1.2900 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 BC3340139 0 0 0 1 0 0 0 0 0 0 MALATHI,NO-314/29,SOLDEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-11-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1423096618 2164884912 DEH42331 S.MANJUNATH NO 341/13 ACHUTH NAGARA SOLADEVANAHALLI;; 434102 16600 2 LT1 211 3 0 13325 89 1 0 3 0.8100 0 0 0 0 1860 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 BC2265851 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH,NO 341/13 ACHUTH NAGARA SOLADEVANAHALLI;; 0 0 0 0 0 0 0 0 2025-11-02 0 10001638588 0 0 0 0 1 0 0 0 0 0 110.4200 121 2024-09-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423096578 2084178294 N9EH10894 RAMADEVI 6#314/27 ACHUTHANAGARA 434102 20300 2 LT1 211 1 0 1504 38 1 0 3 0.9400 -467 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 52818981 0 0 0 0 0 0 0 0 0 0 RAMADEVI,6#314/27 ACHUTHANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 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 0.4900 1423096663 1955619000 DEH25138 ANVAR BASHA NAYEEMUNISA NO.316, ACHUTNAGAR, SOLADEVANAHALLY, BANGALORE 434102 3 2 LT1 211 3 0 15669 85 1 0 3 1 0 1 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 111112276999D 0 0 0 1 0 0 0 0 0 0 ANVAR BASHA NAYEEMUNISA,NO.316, ACHUTNAGAR, SOLADEVANAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001638394 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423096664 1953927000 DEH6761 SUNDAR NAYAK NO 30, ACHITH NAGAR, BANGALORE-562130 434102 345 2 LT1 211 3 0 3411 62 1 0 3 0 0 1 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999999 A4794306 0 0 0 1 0 0 0 0 0 0 SUNDAR NAYAK,NO 30, ACHITH NAGAR, BANGALORE-562130 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1423096715 1837350615 N9EH20249 SUCHEENDRA. S LAKSHMAMMA. S 2#04, ACHARYA COLLEGE ROAD 434102 2 2 LT1 211 1 0 2383 97 1 0 3 0.7900 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 BC3512142 0 0 0 1 0 0 0 0 0 0 SUCHEENDRA. S LAKSHMAMMA. S,2#04, ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18 28 2025-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423096603 1659737000 DEH19952 R,SHASHI KUMAR NO-314/34, SOLADEVANAHALLY 434102 18400 2 LT1 211 0 1 1340 6 1 0 3 1 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100002694552D 0 0 0 0 0 0 0 0 1 0 R,SHASHI KUMAR,NO-314/34, SOLADEVANAHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-11-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096738 1613247000 DEH6753 M MANJULA NO21 ACHITH NAGAR 434102 6900 2 LT1 211 3 0 2528 77 1 0 3 0.9100 0 4.5400 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999999 A4794315 0 0 0 2 0 0 0 0 0 0 M MANJULA,NO21 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 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 2.2300 1423096524 1582478490 N9EH9472 UMESHA 1#314/28 ACHUTHA NAGARA 434102 21300 2 LT1 211 1 0 2522 13 1 0 3 0.9300 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 10000 BC3052575 0 0 0 1 0 0 0 0 0 0 UMESHA,1#314/28 ACHUTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1423096547 1574037000 DLG53428 H,UDAY SHANKAR NO-13/A,ACHITH NAGAR SOLADEVANAHALLI 434102 5700 2 LT1 211 0.5000 0 4071 6 1 0 3 1 0 1 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100002754233D 0 0 0 1 0 0 0 0 0 0 H,UDAY SHANKAR,NO-13/A,ACHITH NAGAR SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423096651 1546598000 DEH23993 UMA.K NO.65, ACHIT NAGAR, SOLADEVANAHALLY, BANGALORE 434102 26600 2 LT1 211 2 0 11667 76 1 0 3 1 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 111112123934D 0 0 0 0 0 0 0 0 0 0 UMA.K,NO.65, ACHIT NAGAR, SOLADEVANAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096741 1517061121 N9EH26704 SUDHESH KUMAR UPADHYAY SAURABH UPADHYAY SHASHANK UPADH #9TH B. SAROJINI NAGARA 434102 0 2 LT1 211 1 0 649 26 1 0 3 0.7400 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 4094020 0 0 0 1 0 0 0 0 0 0 SUDHESH KUMAR UPADHYAY SAURABH UPADHYAY SHASHANK UPADH,#9TH B. SAROJINI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0660 1423096533 1489688191 DLG73692 M.DEVARAJU NO 72 ACHUTHNAGAR SOLADEVANAHALLI., 434102 23900 2 LT1 211 1 0 3553 47 1 0 3 0.8000 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999 BC2057108 0 0 0 1 0 0 0 0 0 0 M.DEVARAJU,NO 72 ACHUTHNAGAR SOLADEVANAHALLI., 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1423096496 1393752185 DLG70869 ANVAR BASHA NAYEEMUNISA NO 316 5TH CROSS SOLEDEVANAHALLI,4 434102 9 2 LT1 211 1 0 6168 31 1 0 3 1 1831 16.0300 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 111113214814 0 0 0 1 0 0 0 0 0 0 ANVAR BASHA NAYEEMUNISA,NO 316 5TH CROSS SOLEDEVANAHALLI,4 0 0 0 0 0 0 0 0 2025-11-02 0 10001638394 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423096504 1390137000 DLG58088 R,SHASHI KUMAR NO-314/34, SOLADEVANAHALLY 434102 18200 2 LT1 211 0.5000 0 17110 118 1 0 3 1 0 1 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100002759677D 0 0 0 0 0 0 0 0 0 0 R,SHASHI KUMAR,NO-314/34, SOLADEVANAHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-10-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096733 1203037000 DLG53423 H,UDAY SHANKAR NO-13/A,ACHITH NAGAR SOLADEVANAHALLI 434102 5200 2 LT1 211 0.5000 0 3235 42 1 0 3 1 0 2.1500 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100002754034D 0 0 0 1 0 0 0 0 0 0 H,UDAY SHANKAR,NO-13/A,ACHITH NAGAR SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1423096616 1158892429 N9EH22291 PUSHPENDRA. G 6 #11, SOLADEVANAHALLI 434102 7 2 LT1 211 1 0 1628 77 1 0 3 0.8700 0 4.2100 0 0 360 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC3451194 0 0 0 2 0 0 0 0 0 0 PUSHPENDRA. G,6 #11, SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423096625 1152973405 DEH42338 S.MANJUNATH NO 341/13 ACHUTH NAGARA SOLADEVANAHALLI.;. 434102 16400 2 LT1 211 1 0 3690 24 1 0 3 0.8400 7 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 BC2265858 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH,NO 341/13 ACHUTH NAGARA SOLADEVANAHALLI.;. 0 0 0 0 0 0 0 0 2025-11-02 0 10001638588 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-10-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423096643 1149667291 DEH34454 Sri AFZALULLA KHAN NO 314/17 ACHITNAGAR SOLDEVANAHALLI* 434102 17500 2 LT1 211 1 0 8254 31 1 0 3 1 1110 9.1200 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 111112863252 0 0 0 0 0 0 0 0 0 0 Sri AFZALULLA KHAN,NO 314/17 ACHITNAGAR SOLDEVANAHALLI* 0 0 0 0 0 0 0 0 2025-11-02 0 10001638588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096536 1090047000 DEH6754 SHEELA M S NO22 ACHITH NAGAR 434102 7000 2 LT1 211 3 0 1178 36 1 0 3 1 604 3.1700 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999999 A4794303 0 0 0 1 0 0 0 0 0 0 SHEELA M S,NO22 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1423096597 1065283395 N9EH24759 MAMATA PRAVEENKUMAR DODDAMANI PRAVEENKUMAR DODDAMANI 5 #03 SY NO 78 & 79 434102 0 2 LT1 211 1 0 840 21 1 0 3 0.9500 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 67589085 0 0 0 1 0 0 0 0 0 0 MAMATA PRAVEENKUMAR DODDAMANI PRAVEENKUMAR DODDAMANI,5 #03 SY NO 78 & 79 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423096661 1051337000 DEH6769 MANJULA CHAVAN NO39 ACHITH NAGAR 434102 7600 2 LT1 211 3 0 19361 155 1 0 3 1 1271 9.6700 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100007159054 0 0 0 1 0 0 0 0 0 0 MANJULA CHAVAN,NO39 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423096688 1039047000 DLG45911 C SHASHANK NO.25,SHIVACHINCHA 6TH CROSS JALAHALLI VILLAGE BANGALORE-13 434102 8500 2 LT1 211 0.3000 0 7365 69 1 0 3 1 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100007188939 0 0 0 0 0 0 0 0 0 0 C SHASHANK,NO.25,SHIVACHINCHA 6TH CROSS JALAHALLI VILLAGE BANGALORE-13 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 27.1700 37 2025-10-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096735 1005150385 N9EH19906 UMESHA 2NO 314/28 ACHUTH NAGAR 434102 0 2 LT1 211 1 0 1788 62 1 0 3 0.9500 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 BC3514663 0 0 0 3 0 0 0 0 0 0 UMESHA,2NO 314/28 ACHUTH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1423096563 0983617050 DLG73691 M.DEVARAJU NO 72 ACHUTHNAGAR SOLADEVANAHALLI; 434102 23800 2 LT1 211 1 0 9736 173 1 0 3 0.8900 0 1 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999 BC1994682 0 0 0 1 0 0 0 0 0 0 M.DEVARAJU,NO 72 ACHUTHNAGAR SOLADEVANAHALLI; 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1423096581 0972748953 DLG73690 M.DEVARAJU NO, 72 ACHUTHNAGAR SOLADEVANAHALLI 434102 23700 2 LT1 211 1 0 3555 22 1 0 3 0.8100 -75 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 999999 BC1994681 0 0 0 0 0 0 0 0 0 0 M.DEVARAJU,NO, 72 ACHUTHNAGAR SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2024-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423096740 0807379508 N9EH22290 PUSHPENDRA. G 4 #11, SOLADEVANAHALLI 434102 1 2 LT1 211 1 0 431 0 1 0 3 0 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 999 111118609613 0 0 0 0 0 0 0 0 0 0 PUSHPENDRA. G,4 #11, SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423096629 0744198808 N9EH22289 PUSHPENDRA. G 1 #11, SOLADEVANAHALLI 434102 6 2 LT1 211 1 0 2561 113 1 0 3 0.9800 0 11.3100 0 0 280 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3451192 0 0 0 2 0 0 0 0 0 0 PUSHPENDRA. G,1 #11, SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1423096690 0728953394 DEH33741 ANVAR BASHA NAYEEMUNISA NO 316 5TH CROSS SOLEDEVANAHALLI,1 434102 1 2 LT1 211 3 0 14618 269 1 0 3 1 0 0 0 0 1750 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112117028 0 0 0 0 0 0 0 0 0 0 ANVAR BASHA NAYEEMUNISA,NO 316 5TH CROSS SOLEDEVANAHALLI,1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096641 0648437000 DLG53420 H,UDAY SHANKAR NO-13/A,ACHITH NAGAR SOLADEVANAHALLI 434102 4900 2 LT1 211 0.5000 0 3003 9 1 0 3 1 -9 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100002754031D 0 0 0 0 0 0 0 0 0 0 H,UDAY SHANKAR,NO-13/A,ACHITH NAGAR SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-12-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096699 0627927000 DEH7324 BASANI MATHYAS REDDY NO13 SASUVEGATTA,S.D.HALLY, 434102 30800 2 LT1 211 3 0 12734 336 1 0 3 0.9800 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999999 A4781399 0 0 0 2 0 0 0 0 0 0 BASANI MATHYAS REDDY,NO13 SASUVEGATTA,S.D.HALLY, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423096754 0604060871 N9EH22288 PUSHPENDRA. G 5 #11, SOLADEVANAHALLI 434102 2 2 LT1 211 1 0 4278 182 1 0 3 0.9100 0 24.2200 0 0 950 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BC3451191 0 0 0 3 0 0 0 0 0 0 PUSHPENDRA. G,5 #11, SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1423096599 0561442804 DEH42339 S.MANJUNATH NO 341/13 ACHUTH NAGARA SOLADEVANAHALLI,.,. 434102 16500 2 LT1 211 1 0 6176 66 1 0 3 0.9400 0 0 0 0 950 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2265859 0 0 0 3 0 0 0 0 0 0 S.MANJUNATH,NO 341/13 ACHUTH NAGARA SOLADEVANAHALLI,.,. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1423096652 0544919411 DEH42330 S.MANJUNATH NO 341/13 ACHUTH NAGARA SOLADEVANAHALLI 434102 17100 2 LT1 211 1 0 24696 188 1 0 3 0.8000 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 C205964 0 0 0 7 0 0 0 0 0 0 S.MANJUNATH,NO 341/13 ACHUTH NAGARA SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6800 1423096761 0502299579 DEH34455 Sri AFZALULLA KHAN NO 314/17 ACHITNAGAR SOLDEVANAHALLI; 434102 17600 2 LT1 211 1 0 6638 59 1 0 3 1 569 2.9400 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 111112783253 0 0 0 1 0 0 0 0 0 0 Sri AFZALULLA KHAN,NO 314/17 ACHITNAGAR SOLDEVANAHALLI; 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1423096704 0328937000 DEH6783 SHIV NARAYAN BHAARTI SHARMA NO57 ACHITH NAGAR 434102 25600 2 LT1 211 3 0 5612 65 1 0 3 0 -79 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999 111112132656 0 0 0 0 0 0 0 0 0 0 SHIV NARAYAN BHAARTI SHARMA,NO57 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-09-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423096512 0291016875 N9EH24758 MAMATA PRAVEENKUMAR DODDAMANI PRAVEENKUMAR DODDAMANI 4 #03 SY NO 78 & 79 434102 0 2 LT1 211 1 0 1152 13 1 0 3 0.8600 -39 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 67589084 0 0 0 1 0 0 0 0 0 0 MAMATA PRAVEENKUMAR DODDAMANI PRAVEENKUMAR DODDAMANI,4 #03 SY NO 78 & 79 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1423096527 0284872512 N9EH15934 CHAMPAKA 2#33 3RD CROSS 434102 0 2 LT1 211 1 0 268 0 1 0 3 0 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 BC3275509 0 0 0 0 0 0 0 0 0 0 CHAMPAKA,2#33 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2025-06-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423096551 0280513227 N9EH24757 MAMATA PRAVEENKUMAR DODDAMANI PRAVEENKUMAR DODDAMANI 1 #03 SY NO 78 & 79 434102 0 2 LT1 211 1 0 542 50 1 0 3 0.9400 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 67589083 0 0 0 2 0 0 0 0 0 0 MAMATA PRAVEENKUMAR DODDAMANI PRAVEENKUMAR DODDAMANI,1 #03 SY NO 78 & 79 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1423096608 0262977890 DEH26979 LALITHAMMA #37,ACHIT NAGARAA 434102 9800 2 LT1 211 2 0 5265 0 1 0 3 1 0 0 0 0 2250 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111112167849 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,#37,ACHIT NAGARAA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096561 0185200970 N9EH26706 SUDHESH KUMAR UPADHYAY SAURABH UPADHYAY SHASHANK UPADH #9TH B,. SAROJINI NAGARA 434102 0 2 LT1 211 1 0 1373 66 1 0 3 0.9200 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 4094019 0 0 0 2 0 0 0 0 0 0 SUDHESH KUMAR UPADHYAY SAURABH UPADHYAY SHASHANK UPADH,#9TH B,. SAROJINI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7660 1423096636 0154927000 DEH6770 B V JAYARAM S/O VENKATARAM NO-40,ACHITH NAGAR 434102 7700 2 LT1 211 3 0 17130 0 1 0 3 1 1 1.1600 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100007166416 0 0 0 0 0 0 0 0 0 0 B V JAYARAM,S/O VENKATARAM NO-40,ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423096638 0153837000 DLG53422 H,UDAY SHANKAR NO-13/A,ACHITH NAGAR SOLADEVANAHALLI 434102 5100 2 LT1 211 0.5000 0 3997 1 1 0 3 1 0 1 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100002754033D 0 0 0 0 0 0 0 0 0 0 H,UDAY SHANKAR,NO-13/A,ACHITH NAGAR SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096775 0104127031 DEH42332 S.MANJUNATH NO 341/13 ACHUTH NAGARA SOLADEVANAHALLI,,;, 434102 17000 2 LT1 211 2 0 3128 41 1 0 3 0.9700 0 1 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 BC2265852 0 0 0 2 0 0 0 0 0 0 S.MANJUNATH,NO 341/13 ACHUTH NAGARA SOLADEVANAHALLI,,;, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-09-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1423096528 0087237000 DEH6771 S VIJAYA BHASKAR NO41 ACHITH NAGAR 434102 7800 2 LT1 211 3 0 1718 49 1 0 3 0.8600 -157 0 0 0 0 4341 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14011812 0 9999999 100002702851D 0 0 0 2 0 0 0 0 0 0 S VIJAYA BHASKAR,NO41 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-08-09 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423096573 0075262797 DLG70866 ANVAR BASHA NAYEEMUNISA NO 316 5TH CROSS SOLEDEVANAHALLI,2 434102 5 2 LT1 211 1 0 9181 122 1 0 3 0 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14011812 0 1000000 BC2600375 0 0 0 0 0 0 0 0 0 0 ANVAR BASHA NAYEEMUNISA,NO 316 5TH CROSS SOLEDEVANAHALLI,2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423096718 0023160776 DEH35641 SYED JALALUDDIN BASHA NO 38 ACHITHNAGAR SOLADEVANAHALLI,. 434102 10800 2 LT1 211 2 0 2958 34 1 0 3 1 71 1 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 999999 100006726069 0 0 0 0 0 0 0 0 0 0 SYED JALALUDDIN BASHA,NO 38 ACHITHNAGAR SOLADEVANAHALLI,. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096568 7639427000 DWP793 AEE B,W,S,S,B AEE BWSSB WARD NO 12 DASARAHALLI 434102 0 2 1LT6A-M 611 0 15 0 0 1 0 3 0 63511 0 0 0 154950 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.154950 (ignore if paid) 0 9999 1E9224575505 0 0 0 0 0 0 0 0 1 0 AEE B,W,S,S,B,AEE BWSSB WARD NO 12 DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001564497 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423096730 0400527000 DWP790 AEE B,W,S,S,B AEE BWSSB WARD NO 12 DASARAHALLI 434102 0 2 1LT6A-M 611 0 17.5000 0 0 1 0 3 0 401097 0 0 0 180780 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.180780 (ignore if paid) 0 99999 1E2924246964 0 0 0 0 0 0 0 0 1 0 AEE B,W,S,S,B,AEE BWSSB WARD NO 12 DASARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423096508 9780364498 N9TP10946 RAKESH PATTANAD NO 05, ASST NO 78 AND 79, SOLADEVANAHALLI 434102 0 2 1LT7A 710 3 0 192 38 1 0 3 1 1177 1 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 1000000 1B2655320272 0 0 0 1 0 0 0 0 0 0 RAKESH PATTANAD,NO 05, ASST NO 78 AND 79, SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1423096554 1483105732 N9SL141 COMMISSIONER OF POLICE BANGALORE NO ACHARYA COLLEGE CIRCLE 434102 0 2 1LT6B-M 621 1 0 1427 21 1 0 3 0.6000 346 1.7800 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 0 67582867 0 0 0 0 0 0 0 0 0 0 COMMISSIONER OF POLICE BANGALORE,NO ACHARYA COLLEGE CIRCLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423096673 3561527000 DSL264 B SHALINI REDDY NO83.86.87.88 MYSORE STONWARE PIPES 434102 0 2 1LT6B-M 621 1.2400 0 60825 277 1 0 3 1 134238 4395.9400 0 0 1150 4341 2025-11-02 0 0 0 2025-07-08 3 0 0 0 0 14011812 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100002767097D 0 0 0 3 0 0 0 0 0 0 B SHALINI REDDY,NO83.86.87.88 MYSORE STONWARE PIPES 0 0 0 0 0 0 0 0 2025-11-02 0 10001638394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423096725 6060527000 DSL265 B SHALINI REDDY NO83.86.87.88 MYSORE STONWARE PIPES 434102 0 2 1LT6B-M 621 0.6800 0 13835 0 1 0 3 0 160999 1064.6300 0 0 1020 4341 2025-11-02 0 0 0 2025-10-08 3 0 0 0 0 14011812 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 111125619124 0 0 0 0 0 0 0 0 0 0 B SHALINI REDDY,NO83.86.87.88 MYSORE STONWARE PIPES 0 0 0 0 0 0 0 0 2025-11-02 0 10001638394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423096681 4578784806 DEH27890 NAGARJUNA.R.N #71,ACHITH NAGARA,SOLDEVANAHALLI.4 434102 23200 2 LT3A 311 1 0 9141 67 1 0 3 1 464 3.8400 0 0 870 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.870 (ignore if paid) 0 999999 9202555703D 0 0 0 1 0 0 0 0 0 0 NAGARJUNA.R.N,#71,ACHITH NAGARA,SOLDEVANAHALLI.4 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423096506 4311760376 N9CL98 SYED JALALUDDIN BASHA NO 63 ACHIT NAGAR, 434102 1 2 LT3A 311 1 0 7088 0 1 0 3 0 216 0 0 0 700 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14011812 ASD to be paid:Rs.700 (ignore if paid) 0 9999 111111498660 0 0 0 0 0 0 0 0 0 0 SYED JALALUDDIN BASHA,NO 63 ACHIT NAGAR, 0 0 0 0 0 0 0 0 2025-11-02 0 10001638593 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423096648 4271514744 DEH37800 B C MAHESH NO 31 ACHITH NAGARA SOLADEVANAHALLI 434102 22400 2 LT3A 311 2 0 2875 14 1 0 3 0.8700 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 999999 BC2004629 0 0 0 2 0 0 0 0 0 0 B C MAHESH,NO 31 ACHITH NAGARA SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1423096623 3984650722 N9EH10884 UMESHA 4#314/26 ACHUTH NAGARA 434102 19700 2 LT3A 311 2 0 3833 54 1 0 3 0.9500 0 2.2400 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 52823006 0 0 0 0 0 0 0 0 0 0 UMESHA,4#314/26 ACHUTH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423096752 3841042089 N9CL3117 Indi singh Amrish kumar 3NO 10 AACHARYA COLLEGE ROAD SOLADEVANAHALLI 434102 60002 2 LT3A 311 1 0 1345 31 1 0 3 0.7200 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 67541654 0 0 0 0 0 0 0 0 0 0 Indi singh Amrish kumar,3NO 10 AACHARYA COLLEGE ROAD SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423096562 3813437000 DEH6759 RAJASHEKARAN R V NO28 ACHITH NAGAR 434102 22000 2 LT3A 311 3 0 2948 60 1 0 3 0.7800 3497 29.7900 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999999 A4794310 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAN R V,NO28 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1423096711 3661082978 DEH27885 NAGARJUNA.R.N #71,ACHITH NAGARA,SOLDEVANAHALLI 434102 22700 2 LT3A 311 2 0 6712 79 1 0 3 1 906 5.4400 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 999999 3182057223D 0 0 0 1 0 0 0 0 0 0 NAGARJUNA.R.N,#71,ACHITH NAGARA,SOLDEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1423096548 3198464148 N9CL3116 Indi singh Amrish kumar 6NO 10 AACHARYA COLLEGE ROAD SOLADEVANAHALLI 434102 60005 2 LT3A 311 1 0 1268 11 1 0 3 0.9900 283 1.4600 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 67541655 0 0 0 0 0 0 0 0 0 0 Indi singh Amrish kumar,6NO 10 AACHARYA COLLEGE ROAD SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423096669 3167246301 DLG72104 SYED JALALUDDIN BASHA NO 38 ACHITHNAGAR SOLADEVANAHALLI 434102 100 2 LT3A 311 2 0 5824 79 1 0 3 1 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 999999 100006735756 0 0 0 0 0 0 0 0 0 0 SYED JALALUDDIN BASHA,NO 38 ACHITHNAGAR SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096655 2659711035 DEH27891 NAGARJUNA.R.N #71,ACHITH NAGARA,SOLDEVANAHALLI.6 434102 23300 2 LT3A 311 1 0 8455 61 1 0 3 1 2284 20.4200 0 0 360 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.360 (ignore if paid) 0 999999 0968930090D 0 0 0 1 0 0 0 0 0 0 NAGARJUNA.R.N,#71,ACHITH NAGARA,SOLDEVANAHALLI.6 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423096702 2234163853 N9CL3593 SUDHESH KUMAR UPADHYAY SAURABH UPADHYAY SHASHANK UPADH #9TH B,., SAROJINI NAGARA 434102 0 2 LT3A 311 1 0 432 1 1 0 3 1 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 4094022 0 0 0 0 0 0 0 0 0 0 SUDHESH KUMAR UPADHYAY SAURABH UPADHYAY SHASHANK UPADH,#9TH B,., SAROJINI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423096602 2168198752 N9CL3115 Indi singh Amrish kumar 5NO 10 AACHARYA COLLEGE ROAD SOLADEVANAHALLI 434102 60004 2 LT3A 311 1 0 12588 467 1 0 3 0.6600 3982 20.3800 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 1000000 67541664 0 0 0 2 0 0 0 0 0 0 Indi singh Amrish kumar,5NO 10 AACHARYA COLLEGE ROAD SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1423096739 2127553911 N9EH10883 UMESHA 7#314/26 ACHUTH NAGARA 434102 19600 2 LT3A 311 1 0 1707 25 1 0 3 0.9300 0 1.1000 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 52823005 0 0 0 1 0 0 0 0 0 0 UMESHA,7#314/26 ACHUTH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1423096722 2026012575 DEH27892 NAGARJUNA.R.N #71,ACHITH NAGARA,SOLDEVANAHALLI.2 434102 23400 2 LT3A 311 1 0 8074 14 1 0 3 1 429 3.0500 0 0 630 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.630 (ignore if paid) 0 999999 2147694916D 0 0 0 0 0 0 0 0 0 0 NAGARJUNA.R.N,#71,ACHITH NAGARA,SOLDEVANAHALLI.2 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096497 1908280168 N9EH10882 UMESHA 6#314/26 ACHUTH NAGARA 434102 19500 2 LT3A 311 1 0 1936 41 1 0 3 0.8600 0 1.4100 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 52823004 0 0 0 1 0 0 0 0 0 0 UMESHA,6#314/26 ACHUTH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1423096523 1894047000 DEH6758 VIJAY RAJ SAXENA NO27 ACHITH NAGAR 434102 21900 2 LT3A 311 3 0 1723 30 1 0 3 0 645 3.4400 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999 100002702797D 0 0 0 1 0 0 0 0 0 0 VIJAY RAJ SAXENA,NO27 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423096552 1771627000 DLG29453 B SHALINI REDDY NO96 ACHITH NAGAR 434102 27200 2 LT3A 311 6 0 96855 1164 1 0 3 1 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100002726527D 0 0 0 1 0 0 0 0 0 0 B SHALINI REDDY,NO96 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423096529 1580473256 N9CL3592 SUDHESH KUMAR UPADHYAY SAURABH UPADHYAY SHASHANK UPADH #9TH B.,. SAROJINI NAGARA 434102 0 2 LT3A 311 1 0 396 0 1 0 3 1 0 1 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 4094021 0 0 0 0 0 0 0 0 0 0 SUDHESH KUMAR UPADHYAY SAURABH UPADHYAY SHASHANK UPADH,#9TH B.,. SAROJINI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423096660 1450827000 DLG50668 J,M,J,EDUECATION SOCIETY NO-86 SOLADEVANAHALLY 434102 27300 2 LT3A 311 10 0 28855 247 1 0 3 0.8700 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 999999 C273674 0 0 0 2 0 0 0 0 0 0 J,M,J,EDUECATION SOCIETY,NO-86 SOLADEVANAHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423096720 1422707293 N5LG80706 SAJIT KUMAR NO 13 ACHITH NAGRA SOLADEVANAHALLI 434102 6200 2 LT3A 311 1 0 1728 25 1 0 3 0.9400 0 0 0 0 270 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC2538644 0 0 0 1 0 0 0 0 0 0 SAJIT KUMAR,NO 13 ACHITH NAGRA SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1423096769 1115867849 DEH27893 NAGARJUNA.R.N #71,ACHITH NAGARA,SOLDEVANAHALLI.9 434102 628 2 LT3A 311 1 0 9322 79 1 0 3 1 936 6.5900 0 0 290 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.290 (ignore if paid) 0 999999 0369254008D 0 0 0 1 0 0 0 0 0 0 NAGARJUNA.R.N,#71,ACHITH NAGARA,SOLDEVANAHALLI.9 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423096624 0960256906 N9EH10881 UMESHA 1#314/26 ACHUTH NAGARA 434102 19400 2 LT3A 311 2 0 2084 57 1 0 3 0.8600 0 2.1100 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 52823003 0 0 0 0 0 0 0 0 0 0 UMESHA,1#314/26 ACHUTH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423096757 0800019000 DLG63563 M,LALITHAMMA NO-37,ACHITH NAGARA SOLADEVANAHALLY, BANGALORE 434102 9100 2 LT3A 311 0.5000 0 16811 0 1 0 3 1 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 111112151971D 0 0 0 0 0 0 0 0 0 0 M,LALITHAMMA,NO-37,ACHITH NAGARA SOLADEVANAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096557 0577727000 DLG50127 ANWAR BASHA SOLADEVANAHALLY - 434102 11 2 LT3A 311 11 0 52008 15 1 0 3 0.9400 2523 13.4200 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 999999 C258275 0 0 0 1 0 0 0 0 0 0 ANWAR BASHA,SOLADEVANAHALLY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423096744 0505579110 N9CL3114 Indi singh Amrish kumar 1NO 10 AACHARYA COLLEGE ROAD SOLADEVANAHALLI 434102 60000 2 LT3A 311 2 0 4369 133 1 0 3 0.9200 0 15.6700 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 67541659 0 0 0 1 0 0 0 0 0 0 Indi singh Amrish kumar,1NO 10 AACHARYA COLLEGE ROAD SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1423096575 0270781281 DEH27894 NAGARJUNA.R.N #71,ACHITH NAGARA,SOLDEVANAHALLI.1 434102 23600 2 LT3A 311 1 0 7535 64 1 0 3 1 703 5.8200 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 999999 1749122700D 0 0 0 1 0 0 0 0 0 0 NAGARJUNA.R.N,#71,ACHITH NAGARA,SOLDEVANAHALLI.1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423096668 0043263944 N5LG78554 H.UDAY SHANKAR NO 131 ACHITH NAGARA SOLADEVANAHALLI 434102 4600 2 LT3A 311 2 0 8273 142 1 0 3 0.6900 0 3.8200 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 999999 BC2407425 0 0 0 1 0 0 0 0 0 0 H.UDAY SHANKAR,NO 131 ACHITH NAGARA SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1423096521 9876927000 DEH6765 D M JAGADEESH NO34 ACHITH NAGAR 434102 8200 2 LT1 211 3 0 96 14 1 0 3 0 -361 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999999 100002702844D 0 0 0 0 0 0 0 0 0 0 D M JAGADEESH,NO34 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 9.2400 19 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423096565 9863837000 DLG53419 H,UDAY SHANKAR NO-13/A,ACHITH NAGAR SOLADEVANAHALLI 434102 4800 2 LT1 211 0.5000 0 1797 0 1 0 3 1 0 1 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100002754030D 0 0 0 0 0 0 0 0 0 0 H,UDAY SHANKAR,NO-13/A,ACHITH NAGAR SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096607 9753637000 DEH6750 E SANBAIAH NO17 ACHITH NAGAR 434102 6600 2 LT1 211 3 0 3227 110 1 0 3 0 1 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999 100002702789D 0 0 0 0 0 0 0 0 0 0 E SANBAIAH,NO17 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 47.0100 57 2023-11-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423096634 9645927000 DEH6772 M.MANJU #44.2ND MAIN ROAD.3RD CROSS. ACHITHNAGAR.S.D.HALLY, 434102 11000 2 LT1 211 3 0 3404 39 1 0 3 0 -323 7.1000 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999 100002702852D 0 0 0 0 0 0 0 0 0 0 M.MANJU,#44.2ND MAIN ROAD.3RD CROSS. ACHITHNAGAR.S.D.HALLY, 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423096633 9645437000 DEH6782 P ASHA LATHA W/O P HARINATHA,NO56 ACHITH NAGAR,SOLADEVANAHALLI 434102 25500 2 LT1 211 3 0 10015 136 1 0 3 0.9800 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 0 BD0927313 0 0 0 2 0 0 0 0 0 0 P ASHA LATHA,W/O P HARINATHA,NO56 ACHITH NAGAR,SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 162.0800 178 2024-03-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1423096667 9535937000 DEH6746 SAJIT KUMAR NO.13,ACHITH NAGAR SOLADEVANAHALLI CHIKKABANAVARA 434102 6000 2 LT1 211 3 0 1517 84 1 0 3 0.9300 -1 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 68215827 0 0 0 0 0 0 0 0 0 0 SAJIT KUMAR,NO.13,ACHITH NAGAR SOLADEVANAHALLI CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423096706 9521037000 DEH6784 V.DEVARAJU NO58 ACHITH NAGAR 434102 25800 2 LT1 211 3 0 3019 104 1 0 3 0.9000 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999999 A7228237 0 0 0 2 0 0 0 0 0 0 V.DEVARAJU,NO58 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 53.8300 59 2025-10-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1423096516 9489261981 N9EH15937 CHAMPAKA 1#33 3RD CROSS 434102 0 2 LT1 211 1 0 1861 47 1 0 3 0.8700 382 1.9700 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 BC3275508 0 0 0 2 0 0 0 0 0 0 CHAMPAKA,1#33 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-12-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1423096693 9427537000 DLG53421 H,UDAY SHANKAR NO-13/A,ACHITH NAGAR SOLADEVANAHALLI 434102 5000 2 LT1 211 0.5000 0 2761 5 1 0 3 1 0 1 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100002754032D 0 0 0 0 0 0 0 0 0 0 H,UDAY SHANKAR,NO-13/A,ACHITH NAGAR SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096670 9238251931 N9EH10902 RAMADEVI 4#314/27 ACHUTHANAGARA 434102 20700 2 LT1 211 2 0 1617 25 1 0 3 0.9400 -150 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 52818988 0 0 0 0 0 0 0 0 0 0 RAMADEVI,4#314/27 ACHUTHANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-11-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423096762 9199311113 DEH34456 Sri AFZALULLA KHAN NO 314/17 ACHITNAGAR SOLDEVANAHALLI( 434102 17700 2 LT1 211 1 0 6284 60 1 0 3 1 -485 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 111112866350 0 0 0 0 0 0 0 0 0 0 Sri AFZALULLA KHAN,NO 314/17 ACHITNAGAR SOLDEVANAHALLI( 0 0 0 0 0 0 0 0 2025-11-02 0 10001638588 0 0 0 0 1 0 0 0 0 0 81 89 2025-05-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423096519 9190737000 DLG58089 R,SHASHI KUMAR NO-314/34, SOLADEVANAHALLY 434102 18300 2 LT1 211 0.5000 0 15578 76 1 0 3 1 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100002759678D 0 0 0 0 0 0 0 0 0 0 R,SHASHI KUMAR,NO-314/34, SOLADEVANAHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-11-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096674 9137336006 N9CL105 SYED JALALUDDIN BASHA NO 63 ACHIT NAGAR;; 434102 8 2 LT1 211 2 0 2562 61 1 0 3 0.9400 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 BC2556451 0 0 0 1 0 0 0 0 0 0 SYED JALALUDDIN BASHA,NO 63 ACHIT NAGAR;; 0 0 0 0 0 0 0 0 2025-11-02 0 10001638593 0 0 0 0 1 0 0 0 0 0 37.4200 47 2024-10-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1423096493 9084198866 N9EH26708 SUDHESH KUMAR UPADHYAY SAURABH UPADHYAY SHASHANK UPADH #9TH B.. SAROJINI NAGARA 434102 0 2 LT1 211 1 0 969 23 1 0 3 0.5800 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 4086855 0 0 0 1 0 0 0 0 0 0 SUDHESH KUMAR UPADHYAY SAURABH UPADHYAY SHASHANK UPADH,#9TH B.. SAROJINI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7090 1423096544 9053887353 N9EH24952 GURUPADAMMA WO VEERABHADRAPPA NO 54, ACHITH NAGARA 434102 0 2 LT1 211 1 0 8 0 1 0 3 1 0 1 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 999 67593225 0 0 0 0 0 0 0 0 0 0 GURUPADAMMA WO VEERABHADRAPPA,NO 54, ACHITH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423096684 9019537000 DEH6760 PREETHI KOHLI NO21 ACHITH NAGAR 434102 22100 2 LT1 211 3 0 2810 54 1 0 3 0.8300 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999999 A4794305 0 0 0 1 0 0 0 0 0 0 PREETHI KOHLI,NO21 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423096770 8995619000 DEH25137 ANVAR BASHA NAYEEMUNISA NO.316, ACHUTNAGAR, SOLADEVANAHALLY, BANGALORE 434102 4 2 LT1 211 2 0 32718 241 1 0 3 1 0 1.1800 0 0 920 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115694070D 0 0 0 1 0 0 0 0 0 0 ANVAR BASHA NAYEEMUNISA,NO.316, ACHUTNAGAR, SOLADEVANAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10001638394 0 0 0 0 1 0 0 0 0 0 218.8300 0 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423096585 8955788889 N9EH22386 P.M. SUNDARAM 4#13, SOLADEVANAHALLI 434102 0 2 LT1 211 1 0 1580 107 1 0 3 0.9500 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 0 BC3452241 0 0 0 3 0 0 0 0 0 0 P.M. SUNDARAM,4#13, SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.2600 25 2025-10-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1423096696 8914144158 DLG70659 Mr.ANWAR BASHA NO 80 5TH CROSS SOLEDEVANAHALLI 434102 12 2 LT1 211 1 0 3351 65 1 0 3 1 0 2.7300 0 0 110 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111113212884 0 0 0 0 0 0 0 0 0 0 Mr.ANWAR BASHA,NO 80 5TH CROSS SOLEDEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001638394 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423096721 8906637000 DEH6764 CHAMPAKA W/O E GOVINDARAJU NO33 3RD CROSS ACHUTHA NAGAR 434102 8100 2 LT1 211 3 0 3160 107 1 0 3 0.9500 40 1 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999999 A4794314 0 0 0 2 0 0 0 0 0 0 CHAMPAKA W/O E GOVINDARAJU,NO33 3RD CROSS ACHUTHA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 94.9300 104 2024-09-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1423096538 8871020621 DEH34457 Sri AFZALULLA KHAN NO 314/17 ACHITNAGAR SOLDEVANAHALLI/ 434102 17800 2 LT1 211 1 0 5015 39 1 0 3 1 1448 11.8700 0 0 250 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112893751 0 0 0 3 0 0 0 0 0 0 Sri AFZALULLA KHAN,NO 314/17 ACHITNAGAR SOLDEVANAHALLI/ 0 0 0 0 0 0 0 0 2025-11-02 0 10001638588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 1423096724 8805927000 DEH6748 SMT MADDULA VENKATA LAKSHMI NO15 ACHITH NAGAR 434102 6400 2 LT1 211 3 0 4322 89 1 0 3 0.8400 -1148 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999999 A4794311 0 0 0 1 0 0 0 0 0 0 SMT MADDULA VENKATA LAKSHMI,NO15 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1423096755 8792269560 DEH35636 SYED JALALUDDIN BASHA NO 38 ACHITHNAGAR SOLADEVANAHALLI, 434102 10200 2 LT1 211 3 0 22137 527 1 0 3 0.9000 0 0 0 0 3390 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 ASD to be paid:Rs.3390 (ignore if paid) 0 100000 7802985 0 0 0 8 0 0 0 0 0 0 SYED JALALUDDIN BASHA,NO 38 ACHITHNAGAR SOLADEVANAHALLI, 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 251.8800 0 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9100 1423096550 8760537000 DEH6747 IRANNA BASAVARAJ MURAGI PRIYANKA IRANNA MURAGI NO14 ACHITH NAGAR 434102 6300 2 LT1 211 3 0 462 117 1 0 3 0 0 7.1900 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 999 1E5872162692 0 0 0 0 0 0 0 0 0 0 IRANNA BASAVARAJ MURAGI PRIYANKA IRANNA MURAGI,NO14 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423096549 8759113081 DEH35638 SYED JALALUDDIN BASHA NO 38 ACHITHNAGAR SOLADEVANAHALLI,.,. 434102 10400 2 LT1 211 2 0 6242 61 1 0 3 1 223 1.5300 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 999999 100006743613 0 0 0 1 0 0 0 0 0 0 SYED JALALUDDIN BASHA,NO 38 ACHITHNAGAR SOLADEVANAHALLI,.,. 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423096677 8621537000 DEH6763 H R T MALLIKHARJUNA NO32 ACHITH NAGAR 434102 8000 2 LT1 211 3 0 3032 95 1 0 3 0.9300 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999999 A4794309 0 0 0 2 0 0 0 0 0 0 H R T MALLIKHARJUNA,NO32 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 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 2.0100 1423096756 8589037000 DLG53425 H,UDAY SHANKAR NO-13/A,ACHITH NAGAR SOLADEVANAHALLI 434102 5400 2 LT1 211 0.5000 0 2663 4 1 0 3 1 0 1 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 99999 100002754230D 0 0 0 0 0 0 0 0 0 0 H,UDAY SHANKAR,NO-13/A,ACHITH NAGAR SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423096760 8490258177 DLG73699 M.DEVARAJU NO 72 ACHUTHNAGAR SOLADEVANAHALLI; 434102 24600 2 LT1 211 1 0 3683 15 1 0 3 0.7600 -100 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999 BC1994690 0 0 0 0 0 0 0 0 0 0 M.DEVARAJU,NO 72 ACHUTHNAGAR SOLADEVANAHALLI; 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423096759 8490022353 DLG73696 M.DEVARAJU NO 72 ACHUTHNAGAR SOLADEVANAHALLI; 434102 24300 2 LT1 211 1 0 4387 55 1 0 3 0.9500 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999 BC1994687 0 0 0 1 0 0 0 0 0 0 M.DEVARAJU,NO 72 ACHUTHNAGAR SOLADEVANAHALLI; 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 34.5000 45 2024-10-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423096500 8480714736 DLG73698 M.DEVARAJU NO 72 ACHUTHNAGAR SOLADEVANAHALLI 434102 24500 2 LT1 211 1 0 3835 26 1 0 3 0.8000 -40 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999 BC1994689 0 0 0 0 0 0 0 0 0 0 M.DEVARAJU,NO 72 ACHUTHNAGAR SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423096501 8479813051 N9EH10901 RAMADEVI 3#314/27 ACHUTHANAGARA 434102 21100 2 LT1 211 2 0 2047 25 1 0 3 0.9600 -75 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 52818987 0 0 0 0 0 0 0 0 0 0 RAMADEVI,3#314/27 ACHUTHANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 49.5800 55 2024-02-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423096559 8462047000 DEH6762 B C MAHESH NO31 ACHITH NAGAR 434102 22300 2 LT1 211 3 0 4264 5 1 0 3 1 -106 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999999 A4794307 0 0 0 0 0 0 0 0 0 0 B C MAHESH,NO31 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423096653 8428094307 DEH32818 RAFIA BEGUM W/O S,AMEER JAN NO 84/5B ACHUTHA NAGAR SOLEDEVANAHALI BANGALORE NORTH 434102 18900 2 LT1 211 3 0 591 0 1 0 3 0 442 2.3500 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 999 111115687853 0 0 0 0 0 0 0 0 0 0 RAFIA BEGUM W/O S,AMEER JAN,NO 84/5B ACHUTHA NAGAR SOLEDEVANAHALI BANGALORE NORTH 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423096546 8359211998 N9EH10900 RAMADEVI 7#314/27 ACHUTHANAGARA 434102 21000 2 LT1 211 1 0 1210 21 1 0 3 0.8200 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 100000 52818986 0 0 0 0 0 0 0 0 0 0 RAMADEVI,7#314/27 ACHUTHANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001638989 0 0 0 0 1 0 0 0 0 0 25.5000 36 2025-01-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423096588 8347247653 N9EH22389 P.M. SUNDARAM 2#13, SOLADEVANAHALLI 434102 0 2 LT1 211 2 0 2968 101 1 0 3 0.9100 0 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 0 BC3452242 0 0 0 2 0 0 0 0 0 0 P.M. SUNDARAM,2#13, SOLADEVANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423096716 1522718942 N9TP9074 L VEDA #24 ACHITH NAGAR 434102 0 2 1LT7A 710 4 0 2050 31 1 0 3 0 3598 35.1100 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011812 0 9999 111124058778 0 0 0 1 0 0 0 0 0 0 L VEDA,#24 ACHITH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423096513 5643056486 N9TP10361 RAVINDRA KUMAR NO 9, SOLADEVANAHALLI ACHUTH NAGARA 434102 0 2 1LT7A 710 2 0 2955 282 1 0 3 0 -6573 0 0 0 0 4341 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14011812 0 100000 111125984408 0 0 0 0 0 0 0 0 0 0 RAVINDRA KUMAR,NO 9, SOLADEVANAHALLI ACHUTH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0