1464209564 3347297153 9ECLG29015 BIONUTRIZ HEALTHCARE PRIVATE LIMITED SL 1283, NO 4,3 NAGARESHWARA NAGENAHALLI 421608 1004 4 LT3A 311 2 0 150 30 1 0 3 0.9600 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 999 52485319 0 0 0 2 0 0 0 0 0 0 BIONUTRIZ HEALTHCARE PRIVATE LIMITED,SL 1283, NO 4,3 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464209356 3194371786 9EEH81115 RAMACHANDRA AND DEEPA G H NO 1/1 K NO 57/2 P NO 8 /3 NAGARESHAWARA NAGENAHALLI 421608 1042 4 LT3A 311 1 0 2818 246 1 0 3 0.9800 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 100000 70016667 0 0 0 2 0 0 0 0 1 0 RAMACHANDRA AND DEEPA G,H NO 1/1 K NO 57/2 P NO 8 /3 NAGARESHAWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1464209402 2895394647 9ECLG13485 L Raja NO.14 & 15, NN HALLI, BENGALURU. 421608 1232 4 LT3A 311 0.4800 0 1007 7 1 0 3 1 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 999999 28774855 0 0 0 0 0 0 0 0 1 0 L Raja,NO.14 & 15, NN HALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464209591 2338638736 9ECLG19911 Smt, HARIPRIYA R S NO 02, SY NO 8/3, 421608 1055 4 LT3A 311 1 0 3879 63 1 0 3 0.8800 -34 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 999999 38130601 0 0 0 1 0 0 0 0 1 0 Smt, HARIPRIYA R S,NO 02, SY NO 8/3, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464209468 2088316651 9ECLG17352 JAYANARAYANAN.P NO 10 , N.NAGANA HALLI 421608 1017 4 LT3A 311 0.4800 0 14136 224 1 0 3 0.8000 0 3.3900 0 0 3680 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.3680 (ignore if paid) 0 999999 BC2105315 0 0 0 1 0 0 0 0 1 0 JAYANARAYANAN.P,NO 10 , N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1464209547 1654283465 9ECLG16225 K.Ramachandrappa NO.15/7, KNO.165, N.NAGENAHALLI, BENGALURU 421608 0 4 LT3A 311 1 0 2693 21 1 0 3 0.6700 0 1.3200 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 999999 32718460 0 0 0 1 0 0 0 0 1 0 K.Ramachandrappa,NO.15/7, KNO.165, N.NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-04 0 15038900131 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464209492 1247339567 9EEH45958 L RAJA NO 14 KNO 8/3 N NAGENAHALLI 421608 1233 4 LT3A 311 5 0 1940 8 1 0 3 0.9900 0 1 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 999999 E014321 0 0 0 0 0 0 0 0 1 0 L RAJA,NO 14 KNO 8/3 N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464209481 0739561410 9ECLG12925 MUNIRAJU NO.296, N N HALLI, BENGALURU 421608 1269 4 LT3A 311 2 0 15122 126 1 0 3 1 0 1.4500 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 999999 100006805303 0 0 0 2 0 0 0 0 1 0 MUNIRAJU,NO.296, N N HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464209319 0694379844 9ECLG17351 JAYANARAYANAN.P NO 10, N.NAGANA HALLI 421608 1016 4 LT3A 311 0.4800 0 3815 10 1 0 3 0.9900 283 1.1800 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 999999 BC2105314 0 0 0 0 0 0 0 0 1 0 JAYANARAYANAN.P,NO 10, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464209583 0414922337 9EEH41933 BIONUTRIZ HEALTHCARE PRIVATE LIMITED SL 1283, NO 4, NAGARESHWARA NAGENAHALLI 421608 1000 4 LT3A 311 4 0 15355 666 1 0 3 0.9500 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 1000000 C931712 0 0 0 4 0 0 0 0 1 0 BIONUTRIZ HEALTHCARE PRIVATE LIMITED,SL 1283, NO 4, NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 2 1464209306 0283759605 9ECLG17350 JAYANARAYANAN.P NO 10 N.NAGANA HALLI 421608 1015 4 LT3A 311 0.4800 0 6233 596 1 0 3 0.5400 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 999999 BC2105313 0 0 0 2 0 0 0 0 1 0 JAYANARAYANAN.P,NO 10 N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464209367 0258123038 9ECLG20537 JAYANARAYANAN.P NO 10, N.NAGANA HALLI, 421608 1019 4 LT3A 311 1 0 21655 150 1 0 3 0.7700 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 999999 38116709 0 0 0 1 0 0 0 0 1 0 JAYANARAYANAN.P,NO 10, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1464209501 0227992356 9ECLG18466 SUNDER RAO MOHITE NO 903/5, NAGANA HALLI, 421608 1031 4 LT3A 311 1 0 4904 49 1 0 3 0.7700 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 37875169 0 0 0 0 0 0 0 0 1 0 SUNDER RAO MOHITE,NO 903/5, NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1464209354 0048877651 9ECLG17349 JAYANARAYANAN.P NO 10, N.NAGANA HALLI 421608 1014 4 LT3A 311 0.4800 0 3632 57 1 0 3 0.5800 0 0 0 0 570 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.570 (ignore if paid) 0 999999 BC2105312 0 0 0 1 0 0 0 0 1 0 JAYANARAYANAN.P,NO 10, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1464209474 9940943366 9EEH62891 RANJITH S NO 18 & 19 ASST NO 16 K NO 1642/18 NAGARESHWARA NAGENAHALLI 421608 1186 4 LT1 211 1 0 6479 198 1 0 3 0.9600 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 100000 67499518 0 0 0 3 0 0 0 0 0 0 RANJITH S,NO 18 & 19 ASST NO 16 K NO 1642/18 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1464209575 9911388018 9EDLG35451 PUTTALAKSHMI N NAGENAHALLI 421608 1276 4 LT1 211 1 0 1984 33 1 0 3 0.6600 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 999999 52946809 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMI,N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464209327 9898260404 9EEH45309 MADHU V N #6, NAGENAHALLI3 421608 1250 4 LT1 211 2 0 9664 225 1 0 3 0.9200 0 0 0 0 1480 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 52780174 0 0 0 4 0 0 0 0 0 0 MADHU V N,#6, NAGENAHALLI3 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1464209326 9881117323 9EEH35158 K.JAYAKUMAR #142/16/1366N KRISHNAPPA L/O 421608 1097 4 LT1 211 3 0 1978 41 1 0 3 0.9700 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 51043684 0 0 0 2 0 0 0 0 0 0 K.JAYAKUMAR,#142/16/1366N KRISHNAPPA L/O 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-09-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1464209404 9838101495 9EEH81110 RAMACHANDRA AND DEEPA G H NO 1/1 K NO 57 /2 P NO 8/3 NAGARESHAWARA NAGENAHALLI 421608 1043 4 LT1 211 2 0 3299 181 1 0 3 0.9200 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 100000 70016668 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA AND DEEPA G,H NO 1/1 K NO 57 /2 P NO 8/3 NAGARESHAWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1464209487 9809846025 9EEH21757 Thajan K Thomas NO.115, NAGESHWARA, NN HALLI, BENGALURU1 421608 1137 4 LT1 211 4 0 12853 190 1 0 3 0.9600 0 1.2900 0 0 1270 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 C223626 0 0 0 1 0 0 0 0 0 0 Thajan K Thomas,NO.115, NAGESHWARA, NN HALLI, BENGALURU1 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1464209475 9764528753 9EEH78946 NANDINI S 27,K183/26,27 28, NNHALLI 421608 1203 4 LT1 211 2 0 614 18 1 0 3 0.6500 0 4.2600 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 0 68242006 0 0 0 0 0 0 0 0 0 0 NANDINI S,27,K183/26,27 28, NNHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464209478 9759238801 9EDLG24319 SRINIVAS NO.38, N.NAGANAHALLI, BANGALORE 421608 1274 4 LT1 211 0.4800 0 9281 169 1 0 3 0.9400 0 3.3400 0 0 1320 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 39823760 0 0 0 3 0 0 0 0 0 0 SRINIVAS,NO.38, N.NAGANAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1464209500 9728962167 9EDLG20543 JAYANARAYANAN.P NO 10, N.NAGANA HALLI, 421608 1025 4 LT1 211 0.4800 0 5807 29 1 0 3 0.8500 -14 0 0 0 660 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.660 (ignore if paid) 0 99999 28927162 0 0 0 1 0 0 0 0 0 0 JAYANARAYANAN.P,NO 10, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 84.7500 93 2024-05-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1464209572 9701100332 9EEH16324 Pradeep Parameswaran NO.117, D KRISHNAPPA L/O, NN HALLI, BENGALURU 421608 1148 4 LT1 211 6 0 37523 246 1 0 3 0.9100 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 C0073532 0 0 0 4 0 0 0 0 0 0 Pradeep Parameswaran,NO.117, D KRISHNAPPA L/O, NN HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 298.6700 0 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 2 1464209315 9695509000 9EDLG4805 S.Thri vikraman NO.104, NN HALLI BANGALORE 421608 1153 4 LT1 211 0.4800 0 9897 21 1 0 3 1 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111112683244 0 0 0 1 0 0 0 0 0 0 S.Thri vikraman,NO.104, NN HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1464209314 9690979916 9EDLG21291 ABHINANDAN KUMAR YADAV NO 148 & 147,3 N.NAGANA HALLI, 421608 1077 4 LT1 211 0.8000 0 6429 61 1 0 3 0.8500 0 0 0 0 330 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.330 (ignore if paid) 0 99999 38415082 0 0 0 2 0 0 0 0 0 0 ABHINANDAN KUMAR YADAV,NO 148 & 147,3 N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1464209522 9626232645 9EEH46564 SANTHOSH BALADEVAN KAVITHA SANTHOSH # 116 KRISHNAPPA LAYOUT ,4TH CROSS 421608 1147 4 LT1 211 4 0 887 2 1 0 28 1 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111112009210 0 0 0 0 0 0 0 0 0 0 SANTHOSH BALADEVAN KAVITHA SANTHOSH,# 116 KRISHNAPPA LAYOUT ,4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 8.2500 18 2026-02-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464209518 9624522773 9EEH17814 Pramod Bharat Patil HS.NO-126/127,NN HALLI,KRISHNAPPA L/O,BANGALORE-77. 421608 1131 4 LT1 211 3 0 28618 317 1 0 3 0.9400 0 0 0 0 3530 4216 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 2016-06-03 C0074795 0 0 0 3 0 0 0 0 0 0 Pramod Bharat Patil,HS.NO-126/127,NN HALLI,KRISHNAPPA L/O,BANGALORE-77. 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1464209554 9604358238 9EEH26006 A.RADHAKRISHNAN NO 155 , ASSESMENT NO 16, 421608 1059 4 LT1 211 3 0 3945 10 1 0 3 0.8800 -214 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 C212852 0 0 0 1 0 0 0 0 0 0 A.RADHAKRISHNAN,NO 155 , ASSESMENT NO 16, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 23.5800 34 2024-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1464209380 9564870850 9EEH35156 K.JAYAKUMAR #142/16/1366, KRISHNAPPA L/O 421608 1100 4 LT1 211 3 0 4164 27 1 0 3 0.8700 -773 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 51043682 0 0 0 1 0 0 0 0 0 0 K.JAYAKUMAR,#142/16/1366, KRISHNAPPA L/O 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1464209383 9562048000 8EDLG60733 SHRI KRISHNA BHAT NO.5,N NAGANAHALLI VILLAGE KOTHANOOR POST,BANGALORE-77 421608 1037 4 LT1 211 1 0 13209 71 1 0 3 1 0 0 0 0 330 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112237915 0 0 0 1 0 0 0 0 0 0 SHRI KRISHNA BHAT,NO.5,N NAGANAHALLI VILLAGE KOTHANOOR POST,BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464209387 9560343565 9EEH23208 M Sharath Kumar N.47B, NN HALLI, BENGALURU 421608 1116 4 LT1 211 2 0 5932 26 1 0 3 0.9700 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 28850547 0 0 0 4 0 0 0 0 0 0 M Sharath Kumar,N.47B, NN HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1464209348 9348624385 9EEH55849 OM PRAKASH SITE NO 4, K N O924/ 8/4, P NO 8/2, N N HALLI VILLAGE 421608 1260 4 LT1 211 2 0 4915 104 1 0 3 0.8900 0 1 0 0 530 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.530 (ignore if paid) 0 100000 53145029 0 0 0 2 0 0 0 0 0 0 OM PRAKASH,SITE NO 4, K N O924/ 8/4, P NO 8/2, N N HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1464209543 9231183408 9EEH55850 OM PRAKASH SITE NO 4, K N O924 /8/4, P NO 8/2, N N HALLI VILLAGE 421608 1259 4 LT1 211 2 0 4629 108 1 0 3 0.9700 0 0 0 0 1230 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 53145030 0 0 0 2 0 0 0 0 0 0 OM PRAKASH,SITE NO 4, K N O924 /8/4, P NO 8/2, N N HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1464209466 9174351410 9EDLG20240 R.PRAKASH NO 12,13, KNO 57/1, N.NAGANA HALLI, 421608 1213 4 LT1 211 1 0 8423 80 1 0 3 0.8600 219 1 0 0 300 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.300 (ignore if paid) 0 99999 38130603 0 0 0 2 0 0 0 0 0 0 R.PRAKASH,NO 12,13, KNO 57/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-11-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1464209528 9143316690 9EDLG10537 ASHOK KUMAR L AND SARANYA V NO.14, KRISHNAPPA L/O, NN HALLI, 2ND CROSS, BLR. 421608 1200 4 LT1 211 1 0 6869 102 1 0 3 0.9700 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 3924675454D 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR L AND SARANYA V,NO.14, KRISHNAPPA L/O, NN HALLI, 2ND CROSS, BLR. 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1464209425 9075672534 9EDLG13564 Pramod Bharat Patil NO.126 & 127, NN HALLI, BENGALURU,., 421608 1134 4 LT1 211 0.4800 0 1423 52 1 0 3 0.9700 0 0 0 0 210 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000103215 0 0 0 2 0 0 0 0 0 0 Pramod Bharat Patil,NO.126 & 127, NN HALLI, BENGALURU,., 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1464209408 9064202218 9EEH36448 R S SEETHA RAMARAO # 29, K NO-187, N N HALLI VILLAGE1 421608 1158 4 LT1 211 2 0 7877 95 1 0 3 0.4900 0 0 0 0 0 4216 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 2019-06-04 52123603 0 0 0 0 0 0 0 0 0 0 R S SEETHA RAMARAO,# 29, K NO-187, N N HALLI VILLAGE1 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464209527 9021244423 9EDLG19916 Smt, HARIPRIYA R S N O 02, SY NO 8/3, 421608 1054 4 LT1 211 1 0 8393 75 1 0 3 0.8400 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 38116719 0 0 0 2 0 0 0 0 0 0 Smt, HARIPRIYA R S,N O 02, SY NO 8/3, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-09-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1464209526 9020257934 9EDLG28672 MUKESH KUMAR MAHTO NO 144 & 143 KNO 785/6/144/143 D KRISHNAPPA LAYOUT 421608 1090 4 LT1 211 1 0 683 17 1 0 3 0.9200 0 2.2400 262.9300 0 0 4216 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14013350 0 0 111111437058 0 0 0 2 0 0 0 0 0 0 MUKESH KUMAR MAHTO,NO 144 & 143 KNO 785/6/144/143 D KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464209513 8937343050 9EDLG20241 R.PRAKASH NO 12,1 3, KNO 57/1, N.NAGANA HALLI, 421608 1214 4 LT1 211 1 0 5629 70 1 0 3 0.9900 0 1.5000 0 0 690 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.690 (ignore if paid) 0 99999 38130604 0 0 0 2 0 0 0 0 0 0 R.PRAKASH,NO 12,1 3, KNO 57/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 55 61 2023-11-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1464209560 8903825810 9EEH26612 JEEVAN PRAKASH.R.A NO 15, N.NAGANA HALLI, 421608 1197 4 LT1 211 2 0 9150 37 1 0 3 0.8100 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 38119195 0 0 0 1 0 0 0 0 0 0 JEEVAN PRAKASH.R.A,NO 15, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1464209389 8868109000 9EEH5291 P B F RAJKUMAR NO.46, NN HALLY BANGALORE 421608 1108 4 LT1 211 2 0 5620 1 1 0 3 0.9600 -67 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111112795164 0 0 0 0 0 0 0 0 0 0 P B F RAJKUMAR,NO.46, NN HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 2.3300 12 2025-04-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464209520 8827629112 9EEH21759 Thajan K Thomas NO.115, NAGESHWARA, NN HALLI, BENGALURU2 421608 1139 4 LT1 211 2 0 6446 108 1 0 3 0.9400 0 3.5300 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 BC2172621 0 0 0 2 0 0 0 0 0 0 Thajan K Thomas,NO.115, NAGESHWARA, NN HALLI, BENGALURU2 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 16.1700 26 2026-02-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1464209480 9532096931 9ECLG13484 L Raja NO.14 & 15, NN HALLI, BENGALURU 421608 1231 4 LT3A 311 0.4800 0 7503 17 1 0 3 0.8200 710 4.4600 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 999999 28774854 0 0 0 1 0 0 0 0 1 0 L Raja,NO.14 & 15, NN HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1464209512 8917549145 9EDLG17088 ADV ARUNDEV.T ANISHA AMBADY #155/1, D.KRISHNAPPA LAYOUT. N.NAGENAHALLI 421608 1067 4 LT3A 311 1 0 2089 1 1 0 3 0.9800 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 52119859 0 0 0 0 0 0 0 0 1 0 ADV ARUNDEV.T ANISHA AMBADY,#155/1, D.KRISHNAPPA LAYOUT. N.NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464209563 8301218780 9ECLG24492 CHIKKAGOPALAPPA AND PUSHPA NO 5 & 6 KNO 5/ N NAGENAHALLI VILLAGE 421608 1008 4 LT3A 311 17 0 5718 300 1 0 3 0.7200 0 18.8800 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 999999 E081141 0 0 0 6 0 0 0 0 1 0 CHIKKAGOPALAPPA AND PUSHPA,NO 5 & 6 KNO 5/ N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7100 2 1464209574 8094938000 9ECLG2573 S RAGHUNATH NO.4,K NO.57/1,N NAGANAHALLI KOTHANOOR POST,BANGALORE 421608 1058 4 LT3A 311 17 0 351362 1338 1 0 3 0.9000 17868 4.5800 0 0 62400 4216 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14013350 ASD to be paid:Rs.62400 (ignore if paid) 0 0 D423142 0 0 0 23 0 0 0 0 1 0 S RAGHUNATH,NO.4,K NO.57/1,N NAGANAHALLI KOTHANOOR POST,BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 23.1200 2 1464209338 7649689621 9ECLG74787 INDUS TOWERS LIMITED SY NO 8/4/2, NAGARESHWARA NAGENAHALLI 421608 1278 4 LT3A 311 10 0 50713 2086 1 0 3 1 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 0 23568883 0 0 0 7 0 0 0 0 1 0 INDUS TOWERS LIMITED,SY NO 8/4/2, NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5860 2 1464209530 7098666460 9ECLG23470 JAYANARAYANAN NO.10, N.NAGANA HALLI, BANGALORE 421608 1027 4 LT3A 311 5 0 24256 384 1 0 3 0.9700 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 999999 C752676 0 0 0 5 0 0 0 0 1 0 JAYANARAYANAN,NO.10, N.NAGANA HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4500 2 1464209392 6633916343 9ECLG83296 BANDU GURUNATH DESAI NO 1771 HBR 5TH BLOCK BDA LAYOUT, BANGLORE 421608 1285 4 LT3A 311 3 0 1 0 1 0 3 1 1333 5.7800 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 0 1E5147556608 0 0 0 1 0 0 0 0 1 0 BANDU GURUNATH DESAI,NO 1771 HBR 5TH BLOCK BDA LAYOUT, BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464209325 6361268373 9ECLG24491 CHIKKAGOPALAPPA AND PUSHPA NO 5 & 6 KNO 5. N NAGENAHALLI VILLAGE 421608 1011 4 LT3A 311 1 0 6232 203 1 0 3 0.7300 2358 9.8400 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 999999 BD0912414 0 0 0 2 0 0 0 0 1 0 CHIKKAGOPALAPPA AND PUSHPA,NO 5 & 6 KNO 5. N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1464209489 6181995299 9ECLG24490 CHIKKAGOPALAPPA AND PUSHPA NO 5 & 6 KNO 5, N NAGENAHALLI VILLAGE 421608 1012 4 LT3A 311 1 0 3048 266 1 0 3 0.7500 2668 11.1000 0 0 2910 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.2910 (ignore if paid) 0 0 A2119903 0 0 0 1 0 0 0 0 1 0 CHIKKAGOPALAPPA AND PUSHPA,NO 5 & 6 KNO 5, N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1464209582 5665642683 9EDLG29016 BIONUTRIZ HEALTHCARE PRIVATE LIMITED SL 1283, NO 4,1 NAGARESHWARA NAGENAHALLI 421608 1003 4 LT3A 311 1 0 1045 13 1 0 3 0.9000 0 30.7000 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 999999 52485320 0 0 0 1 0 0 0 0 1 0 BIONUTRIZ HEALTHCARE PRIVATE LIMITED,SL 1283, NO 4,1 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1464209339 5502531988 9ECLG17353 JAYANARAYANAN.P NO 10, N.NAGANA HALLI 421608 1018 4 LT3A 311 0.4800 0 11193 56 1 0 3 0.8600 0 2.8300 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 999999 BC2105316 0 0 0 1 0 0 0 0 1 0 JAYANARAYANAN.P,NO 10, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1464209343 5016443569 9EEH81114 RAMACHANDRA AND DEEPA G H NO 1/1 K NO 57/2 P NO 8/ 3 NAGARESHAWARA NAGENAHALLI 421608 1041 4 LT3A 311 1 0 2065 63 1 0 3 0.7300 728 3.0400 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 100000 70016666 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA AND DEEPA G,H NO 1/1 K NO 57/2 P NO 8/ 3 NAGARESHAWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464209490 4672751613 9ECLG31989 SUNDAR RAO MOHITE # 903/3B N NAGENAHALLI 421608 1032 4 LT3A 311 1 0 108 0 1 0 3 1 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 999999 111111999386 0 0 0 0 0 0 0 0 1 0 SUNDAR RAO MOHITE,# 903/3B N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464209393 4618222782 9ECLG72948 S. VISWANATH S. RAGHUNATH #5, K NO-57/1, P NO-8/3 N NAGENAHALLI VILLAGE 421608 1057 4 LT3A 311 3 0 2880 27 1 0 3 0.8100 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 0 7821538 0 0 0 3 0 0 0 0 1 0 S. VISWANATH S. RAGHUNATH,#5, K NO-57/1, P NO-8/3 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2680 2 1464209403 4495536640 9ECLG24489 CHIKKAGOPALAPPA AND PUSHPA NO 5 & 6 KNO 5,. N NAGENAHALLI VILLAGE 421608 1010 4 LT3A 311 1 0 1567 19 1 0 3 0.4900 378 1.6000 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 BD0912412 0 0 0 0 0 0 0 0 1 0 CHIKKAGOPALAPPA AND PUSHPA,NO 5 & 6 KNO 5,. N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464209311 4319509800 9ECLG29014 BIONUTRIZ HEALTHCARE PRIVATE LIMITED SL 1283, NO 4,4 NAGARESHWARA NAGENAHALLI 421608 1002 4 LT3A 311 2 0 88 1 1 0 3 0.9400 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 999 52485318 0 0 0 0 0 0 0 0 1 0 BIONUTRIZ HEALTHCARE PRIVATE LIMITED,SL 1283, NO 4,4 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464209561 4155600378 9ECLG29013 BIONUTRIZ HEALTHCARE PRIVATE LIMITED SL 1283, NO 4,2 NAGARESHWARA NAGENAHALLI 421608 1001 4 LT3A 311 2 0 4381 127 1 0 3 0.7800 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 9999 52485317 0 0 0 2 0 0 0 0 1 0 BIONUTRIZ HEALTHCARE PRIVATE LIMITED,SL 1283, NO 4,2 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464209420 3924463707 9ECLG24488 CHIKKAGOPALAPPA AND PUSHPA NO 5 & 6 KNO 5 N NAGENAHALLI VILLAGE 421608 1009 4 LT3A 311 1 0 3325 41 1 0 3 0.9900 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 999999 BD0912411 0 0 0 0 0 0 0 0 1 0 CHIKKAGOPALAPPA AND PUSHPA,NO 5 & 6 KNO 5 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464209587 8795193248 9EEH36454 RAJASEKAR B V ARCHANA M #16, 2 ND CROSS, N N HALLI 421608 1193 4 LT1 211 4 0 19875 171 1 0 3 0.9000 0 0 0 0 270 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.270 (ignore if paid) 0 99999 51145980 0 0 0 2 0 0 0 0 0 0 RAJASEKAR B V ARCHANA M,#16, 2 ND CROSS, N N HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 290.4200 0 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1464209464 8764071287 9EEH56470 R RAJASHEKAR 2 N N HALLI 421608 1279 4 LT1 211 5 0 13450 204 1 0 3 0.9900 0 0 0 0 1430 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 E113511 0 0 0 3 0 0 0 0 0 0 R RAJASHEKAR,2 N N HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1464209472 8762321295 9EDLG19915 Smt, HARIPRIYA R S NO 02, SY NO 8/3, 421608 1053 4 LT1 211 1 0 6950 15 1 0 3 0.8400 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 38116718 0 0 0 1 0 0 0 0 0 0 Smt, HARIPRIYA R S,NO 02, SY NO 8/3, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-08-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1464209463 8749155739 9EDLG10340 CHITTEPU NIKITHA NO.17, K.NO.407, N NAGAENAHALLI, BENGALURU 421608 1190 4 LT1 211 0.4800 0 6516 34 1 0 3 1 629 4.7000 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111112686272 0 0 0 1 0 0 0 0 0 0 CHITTEPU NIKITHA,NO.17, K.NO.407, N NAGAENAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 30.8300 41 2026-01-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1464209499 8737606191 9EDLG20242 R.PRAKASH NO 1 2,13, KNO 57/1, N.NAGANA HALLI, 421608 1215 4 LT1 211 1 0 6024 53 1 0 3 0.9400 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 38130605 0 0 0 1 0 0 0 0 0 0 R.PRAKASH,NO 1 2,13, KNO 57/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 83.0800 91 2025-03-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1464209494 8735477617 9EEH51394 DAWOOD KHAN NO 5, K NO 1159, P NO 15/ 1 N Nagenahalli Village 421608 1235 4 LT1 211 2 0 1857 74 1 0 3 0.8300 615 2.5500 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 100000 53049239 0 0 0 3 0 0 0 0 0 0 DAWOOD KHAN,NO 5, K NO 1159, P NO 15/ 1 N Nagenahalli Village 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1464209567 8703157596 9EEH21760 Thajan K Thomas NO.115, NAGESHWARA, NN HALLI, BENGALURU5 421608 1140 4 LT1 211 2 0 9115 113 1 0 3 0.9500 0 1.5000 0 0 350 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2172622 0 0 0 2 0 0 0 0 0 0 Thajan K Thomas,NO.115, NAGESHWARA, NN HALLI, BENGALURU5 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1464209579 8598249597 9EEH81843 RAJASEKAR B V AND ARCHANA M NO 16 2ND CROSS D KRISHNAPPA LAYOUT N N HALLI 421608 1192 4 LT1 211 2 0 2089 113 1 0 3 0.8800 288 1.1400 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 100000 68231813 0 0 0 2 0 0 0 0 0 0 RAJASEKAR B V AND ARCHANA M,NO 16 2ND CROSS D KRISHNAPPA LAYOUT N N HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464209577 8588548000 9EDLG2253 S RAGHUNATH NO.4,K NO.57/1,N NAGANAHALLI KOTHANOOR POST,BANGALORE-77 421608 1056 4 LT1 211 0.4800 0 6280 48 1 0 3 1 569 4.4900 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111115919427 0 0 0 1 0 0 0 0 0 0 S RAGHUNATH,NO.4,K NO.57/1,N NAGANAHALLI KOTHANOOR POST,BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464209440 8567516079 9EDLG10535 GIRIJA MANOHAR NO.14, KRISHNAPPA L/O, NN HALLI, 2ND CROSS, BLR 421608 1198 4 LT1 211 1 0 6135 0 1 0 28 1 7 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111115913035 0 0 0 0 0 0 0 0 0 0 GIRIJA MANOHAR,NO.14, KRISHNAPPA L/O, NN HALLI, 2ND CROSS, BLR 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-09-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464209455 8552098294 9EEH79820 PARUSHURAMA K NO -2 AND 3 N NAGENAHALLI VILLAGE, K R PURAM HOBLI 421608 1243 4 LT1 211 1 0 883 55 1 0 3 0.9400 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 100000 69997451 0 0 0 1 0 0 0 0 0 0 PARUSHURAMA K,NO -2 AND 3 N NAGENAHALLI VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464209570 8515762887 9EEH24257 AZEEZ SYED NO 11 , K NO 57/1, D.GANESH L/O, 421608 1209 4 LT1 211 2 0 14111 300 1 0 3 1 0 0 0 0 2070 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111100073910 0 0 0 4 0 0 0 0 0 0 AZEEZ SYED,NO 11 , K NO 57/1, D.GANESH L/O, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 127 140 2023-08-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6400 2 1464209565 8512899711 9EEH25867 SABU GEEVARGHESE NO 25, K NO 183 /25, N.NAGANA HALLI, 421608 1166 4 LT1 211 2 0 6328 75 1 0 3 0.8100 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 38118015 0 0 0 1 0 0 0 0 0 0 SABU GEEVARGHESE,NO 25, K NO 183 /25, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464209569 8495906050 9EEH14268 Vinodan NO.26, K.NARYANPURA, BENGALURU 421608 1162 4 LT1 211 5 0 21513 168 1 0 3 1 0 0 0 0 260 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112903333 0 0 0 3 0 0 0 0 0 0 Vinodan,NO.26, K.NARYANPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1464209566 8495495782 9EDLG29701 SYED ABDUL RAHAMAN AND AAFIA TASKEEN NO 144 & 143, D KRISHNAPPA L/O N NAGENAHALLI K R PURAM 421608 1083 4 LT1 211 1 0 11023 250 1 0 3 0.9900 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 0 BC2912402 0 0 0 4 0 0 0 0 0 0 SYED ABDUL RAHAMAN AND AAFIA TASKEEN,NO 144 & 143, D KRISHNAPPA L/O N NAGENAHALLI K R PURAM 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 2 1464209309 8470458251 9EDLG27469 SHRIKANTH N NO 144&143, KNO 785/5/144/143, KRISHNAPPA LAYOUT 421608 1094 4 LT1 211 2 0 2515 119 1 0 3 0.9300 0 3.8500 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 999999 52273256 0 0 0 2 0 0 0 0 0 0 SHRIKANTH N,NO 144&143, KNO 785/5/144/143, KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 13 23 2025-09-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1464209372 8434268026 9EDLG32678 SHAIK FAREED NO 5 K NO 1159 SY NO 15/1 NAGARESHWARA NAGENAHALLI 421608 1238 4 LT1 211 1 0 3324 99 1 0 3 0.9600 0 1 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 999999 BC3082927 0 0 0 1 0 0 0 0 0 0 SHAIK FAREED,NO 5 K NO 1159 SY NO 15/1 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 28.5000 39 2025-09-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464209553 8393649782 9EDLG29268 JYOTHI 144 & 143, KNO 785/6/144/143 NAGARESHWARA NAGENAHALLI 421608 1088 4 LT1 211 1 0 5395 138 1 0 3 0.9200 0 1 0 0 1040 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 52463833 0 0 0 3 0 0 0 0 0 0 JYOTHI,144 & 143, KNO 785/6/144/143 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1464209465 8274309676 9EEH26007 A.RADHAKRISHNAN NO 155, ASSESMENT NO 16, 421608 1062 4 LT1 211 3 0 9308 83 1 0 3 0.7800 -19 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 38128010 0 0 0 0 0 0 0 0 0 0 A.RADHAKRISHNAN,NO 155, ASSESMENT NO 16, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-09-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464209467 8249039048 9EEH55848 OM PRAKASH SITE NO 4, K N O924/8/4, P NO 8/2, N N HALLI VILLAGE 421608 1261 4 LT1 211 2 0 4429 16 1 0 3 0.9900 0 0 0 0 710 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.710 (ignore if paid) 0 100000 53145028 0 0 0 1 0 0 0 0 0 0 OM PRAKASH,SITE NO 4, K N O924/8/4, P NO 8/2, N N HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464209578 8218928597 9EDLG20542 JAYANARAYANAN.P N O 10, N.NAGANA HALLI, 421608 1024 4 LT1 211 0.4800 0 5545 75 1 0 3 0.7400 0 2.0700 0 0 680 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.680 (ignore if paid) 0 99999 38116714 0 0 0 2 0 0 0 0 0 0 JAYANARAYANAN.P,N O 10, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 44.6700 55 2024-06-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1464209576 8195458592 9EDLG20243 R.PRAKASH NO 12,13 , KNO 57/1, N.NAGANA HALLI, 421608 1216 4 LT1 211 1 0 5235 2 1 0 3 0.8800 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 38130606 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,NO 12,13 , KNO 57/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464209332 8191583688 9EDLG13725 Preetha Ajayakumar NO.151, N NAGENAHALLI, BENGALURU.. 421608 1075 4 LT1 211 0.4800 0 1301 12 1 0 3 0.9600 -45 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 BC1930675 0 0 0 1 0 0 0 0 0 0 Preetha Ajayakumar,NO.151, N NAGENAHALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1464209460 8131811137 9EDLG29269 JYOTHI 144 & 143, KNO 785/6/144/143 NAGARESHWARA NAGENAHALLI 421608 1086 4 LT1 211 1 0 8919 177 1 0 3 0.9300 0 1.0100 0 0 1530 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.1530 (ignore if paid) 0 0 52463834 0 0 0 4 0 0 0 0 0 0 JYOTHI,144 & 143, KNO 785/6/144/143 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1464209399 8071250957 9EEH45308 MADHU V N #6, NAGENAHALLI4 421608 1249 4 LT1 211 1 0 7257 136 1 0 3 0.9600 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 100000 52780173 0 0 0 3 0 0 0 0 0 0 MADHU V N,#6, NAGENAHALLI4 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1464209363 8042111291 9EEH18509 RAGHAVENDRA I JOGADANKAR NO.10, K.NO.57/1, NN HALLI, BENGALURU. 421608 1206 4 LT1 211 2 0 3620 37 1 0 3 1 160 1 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111100039215 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA I JOGADANKAR,NO.10, K.NO.57/1, NN HALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-08-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1464209360 8039093172 9EDLG20244 R.PRAKASH NO 12,13, K NO 57/1, N.NAGANA HALLI, 421608 1217 4 LT1 211 1 0 1688 44 1 0 3 0.9800 1394 5.8200 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 38130607 0 0 0 2 0 0 0 0 0 0 R.PRAKASH,NO 12,13, K NO 57/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1464209505 8017670000 9EDLG13724 Preetha Ajayakumar NO.151, N NAGENAHALLI, BENGALURU. 421608 1074 4 LT1 211 1 0 14917 142 1 0 3 0.9900 0 7.4700 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 BC1930674 0 0 0 4 0 0 0 0 0 0 Preetha Ajayakumar,NO.151, N NAGENAHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 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 3.6700 2 1464209398 7960188013 9EEH14269 Vinodan NO.26, K.NARYANPURA, BENGALURU. 421608 1163 4 LT1 211 2 0 7175 115 1 0 3 1 0 0 0 0 250 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111113461064 0 0 0 2 0 0 0 0 0 0 Vinodan,NO.26, K.NARYANPURA, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1464209544 7929132185 9EEH24256 AZEEZ SYED NO 11, K NO 57/1, D.GANESH L/O, 421608 1210 4 LT1 211 2 0 7741 27 1 0 3 0.8600 -57 0 0 0 280 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.280 (ignore if paid) 0 99999 37739793 0 0 0 1 0 0 0 0 0 0 AZEEZ SYED,NO 11, K NO 57/1, D.GANESH L/O, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1464209514 7920209000 9EEH5290 P B F RAJKUMAR NO.46, NN HALLY BANGALORE 421608 1107 4 LT1 211 3 0 22794 170 1 0 3 0.9500 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111113004644 0 0 0 2 0 0 0 0 0 0 P B F RAJKUMAR,NO.46, NN HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1464209510 7915118757 9EDLG19914 Smt,HARIPRIYA R S NO 02 , SY NO 8/3, 421608 1052 4 LT1 211 1 0 9443 114 1 0 3 0.8700 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 38116717 0 0 0 3 0 0 0 0 0 0 Smt,HARIPRIYA R S,NO 02 , SY NO 8/3, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1464209388 7863838233 9EDLG17120 M Sharath Kumar N.47B, NN HALLI, BENGALURU. 421608 1115 4 LT1 211 1 0 5749 83 1 0 3 0.5300 0 1.3200 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 37724448 0 0 0 2 0 0 0 0 0 0 M Sharath Kumar,N.47B, NN HALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 14 24 2025-05-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1464209318 7770480995 9EEH21758 Thajan K Thomas NO.115, NAGESHWARA, NN HALLI, BENGALURU 421608 1138 4 LT1 211 4 0 1148 285 1 0 3 0.9600 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 9999999 8658991 0 0 0 2 0 0 0 0 0 0 Thajan K Thomas,NO.115, NAGESHWARA, NN HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 180.9200 199 2026-02-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7660 2 1464209411 7757877972 9EDLG21292 ABHINANDAN KUMAR YADAV NO 148 & 147,2 N.NAGANA HALLI, 421608 1078 4 LT1 211 0.8000 0 9782 85 1 0 3 0.8700 0 0 0 0 360 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.360 (ignore if paid) 0 99999 38415083 0 0 0 0 0 0 0 0 0 0 ABHINANDAN KUMAR YADAV,NO 148 & 147,2 N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464209340 7750737687 9EDLG19917 Smt, HARIPRIYA R S NO 0 2, SY NO 8/3, 421608 1049 4 LT1 211 1 0 5212 94 1 0 3 0.9700 916 3.8600 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 38116720 0 0 0 3 0 0 0 0 0 0 Smt, HARIPRIYA R S,NO 0 2, SY NO 8/3, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1464209342 7728457900 9EDLG13610 Jayanarayanan P NO.152, N NAGENAHALLI, BENGALURU 421608 1069 4 LT1 211 1 0 12834 97 1 0 3 0.9800 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 BC1930677 0 0 0 3 0 0 0 0 0 0 Jayanarayanan P,NO.152, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1464209345 7726291077 9EEH26813 JOHNSON OONNUNY NO 45, K NO 16, N.NAGANA HALLI 421608 1106 4 LT1 211 0 1 1084 8 1 0 3 0.9400 -50 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 38127764 0 0 0 0 0 0 0 0 0 0 JOHNSON OONNUNY,NO 45, K NO 16, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 11.0800 21 2024-02-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1464209488 7696355741 9EEH24258 AZEEZ SYED NO 11, K NO 57/1, D.GANESH L/O, 421608 1208 4 LT1 211 2 0 10800 209 1 0 3 0.9500 0 0 0 0 1370 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111100033604 0 0 0 4 0 0 0 0 0 0 AZEEZ SYED,NO 11, K NO 57/1, D.GANESH L/O, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9700 2 1464209588 7677351051 9EEH26609 JEEVAN PRAKASH.R.A NO 15, N.NAGANA HALLI, 421608 1194 4 LT1 211 3 0 4715 38 1 0 3 0.9400 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 C215836 0 0 0 1 0 0 0 0 0 0 JEEVAN PRAKASH.R.A,NO 15, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1464209376 7626052438 9EDLG34354 ANITHA KUMARI K V NO 6, K NO 8/2/6 N Nagenahalli Village 421608 1264 4 LT1 211 1 0 1045 22 1 0 3 0.9400 0 1 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 0 52973867 0 0 0 1 0 0 0 0 0 0 ANITHA KUMARI K V,NO 6, K NO 8/2/6 N Nagenahalli Village 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1464209371 7622747122 9EEH25866 SABU GEEVARGHESE NO 25, K NO 183/25, N.NAGANA HALLI, 421608 1168 4 LT1 211 2 0 7233 104 1 0 3 0.7300 0 2.3100 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 38118014 0 0 0 0 0 0 0 0 0 0 SABU GEEVARGHESE,NO 25, K NO 183/25, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-09-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464209589 7470786728 9EDLG20245 R.PRAKASH NO 12,13, KNO 57/1, N.NAGANA HALLI, 421608 1218 4 LT1 211 1 0 4488 108 1 0 3 0.9500 0 1 0 0 540 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.540 (ignore if paid) 0 99999 38130608 0 0 0 3 0 0 0 0 0 0 R.PRAKASH,NO 12,13, KNO 57/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1464209483 7420141612 9EDLG28888 KUBRA #1, N NAGENAHALLI 421608 1245 4 LT1 211 1 0 2853 24 1 0 3 0.9900 1004 4.7500 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 0 52492548 0 0 0 2 0 0 0 0 0 0 KUBRA,#1, N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1464209584 7288727704 9EEH5480 SURESH CHANDRA KR NO.155, NN HALLI THANISANDRA 421608 1068 4 LT1 211 4 0 43714 234 1 0 3 1 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111115941435 0 0 0 2 0 0 0 0 0 0 SURESH CHANDRA KR,NO.155, NN HALLI THANISANDRA 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 296.5800 0 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1464209534 7217609000 9EDLG4802 S.Thri vikraman NO.104, NN HALLI BANGALORE 421608 1152 4 LT1 211 0.4800 0 12676 56 1 0 3 1 -1 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111112677882 0 0 0 1 0 0 0 0 0 0 S.Thri vikraman,NO.104, NN HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1464209336 7167781227 9EDLG13613 Jayanarayanan P NO.152, N NAGENAHALLI, BENGALURU, 421608 1072 4 LT1 211 0.4800 0 1855 0 1 0 28 1 0 1 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111110134284 0 0 0 0 0 0 0 0 0 0 Jayanarayanan P,NO.152, N NAGENAHALLI, BENGALURU, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464209537 7118538151 9EDLG13563 Pramod Bharat Patil .NO.126 & 127, NN HALLI, BENGALURU.. 421608 1133 4 LT1 211 0.4800 0 157 0 1 0 28 1 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 110000799138 0 0 0 0 0 0 0 0 0 0 Pramod Bharat Patil,.NO.126 & 127, NN HALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464209536 7115803927 9EEH29650 SURESH.C SMT.NISHADEVI.P NO.21&22, ASST. NO.16, D.KRISHNAPPA LAYOUT, N.N,.HALLI, BANGALORE 421608 1177 4 LT1 211 7 0 18628 227 1 0 3 0.9000 0 0 0 0 0 4216 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 2018-06-02 C243340 0 0 0 3 0 0 0 0 0 0 SURESH.C SMT.NISHADEVI.P,NO.21&22, ASST. NO.16, D.KRISHNAPPA LAYOUT, N.N,.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1464209550 7080260023 9EDLG20246 R.PRAKASH NO 12,13, KNO 57/1, N.NAGANA HALLI, 421608 1219 4 LT1 211 1 0 7950 38 1 0 3 0.9500 164 0 0 0 270 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.270 (ignore if paid) 0 99999 38130609 0 0 0 2 0 0 0 0 0 0 R.PRAKASH,NO 12,13, KNO 57/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1464209337 7062248000 8EEH33408 SUNDAR RAO MOHITE N.N.HALLI - 421608 1029 4 LT1 211 4 0 3125 190 1 0 3 0.9800 0 0 0 0 0 4216 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14013350 0 0 2016-03-04 24536171 0 0 0 2 0 0 0 0 0 0 SUNDAR RAO MOHITE,N.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 198.0800 200 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9280 2 1464209405 7034076906 9EDLG27470 SHRIKANTH N NO 144&143, KNO 785/5/144/143.. KRISHNAPPA LAYOUT 421608 1092 4 LT1 211 2 0 10276 118 1 0 3 0.8100 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 999999 52273257 0 0 0 2 0 0 0 0 0 0 SHRIKANTH N,NO 144&143, KNO 785/5/144/143.. KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1464209358 6944258068 9EEH36447 R S SEETHA RAMARAO # 29, K NO-187, N N HALLI VILLAGE2 421608 1156 4 LT1 211 1 0 7081 149 1 0 3 0.9200 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 9999999 A2127966 0 0 0 1 0 0 0 0 0 0 R S SEETHA RAMARAO,# 29, K NO-187, N N HALLI VILLAGE2 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 131 144 2025-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1464209375 6935822258 9EDLG16762 Anitha Kumari K V NO.6, K.NO.8/2/6, NN HALLI, BENGALURU, 421608 1267 4 LT1 211 1 0 7133 67 1 0 3 0.9800 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 28779365 0 0 0 2 0 0 0 0 0 0 Anitha Kumari K V,NO.6, K.NO.8/2/6, NN HALLI, BENGALURU, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1464209507 6882513764 9EEH46566 SANTHOSH BALADEVAN KAVITHA SANTHOSH # 116C KRISHNAPPA LAYOUT ,4TH CROSS 421608 1144 4 LT1 211 2 0 88 0 1 0 3 1 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111112009212 0 0 0 0 0 0 0 0 0 0 SANTHOSH BALADEVAN KAVITHA SANTHOSH,# 116C KRISHNAPPA LAYOUT ,4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464209346 6837782581 9EEH62904 POORNIMA H S #18 A ND #19 K-NO-1642/18 421608 1183 4 LT1 211 1 0 1197 15 1 0 3 0.8900 379 1.5700 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 100000 67502064 0 0 0 1 0 0 0 0 0 0 POORNIMA H S,#18 A ND #19 K-NO-1642/18 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464209541 6809706446 9EEH31239 RAJASHREE MITRA NO-121, K NO-1017, N NAGANAHALLI 421608 1117 4 LT1 211 4 0 13903 109 1 0 3 0.8900 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 39578192 0 0 0 2 0 0 0 0 0 0 RAJASHREE MITRA,NO-121, K NO-1017, N NAGANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1464209586 6768337337 9EEH62889 RANJITH S NO 18&19 ASST NO 16 K NO 1642/18 NAGARESHWARA NAGENAHALLI 421608 1184 4 LT1 211 1 0 2483 111 1 0 3 0.9600 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 100000 67499514 0 0 0 2 0 0 0 0 0 0 RANJITH S,NO 18&19 ASST NO 16 K NO 1642/18 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1464209379 6739754242 9EEH51261 SHARAN KUMAR MALKIWODEYAR NO 27/16 KT NO 183 /26/27/26 D KRISHNAPPA LAYOUT 421608 1160 4 LT1 211 2 0 1513 11 1 0 3 1 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 100000 53036482 0 0 0 0 0 0 0 0 0 0 SHARAN KUMAR MALKIWODEYAR,NO 27/16 KT NO 183 /26/27/26 D KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464209386 6738154268 9EEH16323 Pradeep Parameswaran NO.117, D KRISHNAPPA L/O, NN HALLI, BENGALURU. 421608 1149 4 LT1 211 3 0 5788 41 1 0 3 1 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 110000862064 0 0 0 2 0 0 0 0 0 0 Pradeep Parameswaran,NO.117, D KRISHNAPPA L/O, NN HALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1464209350 6708648000 8EEH20093 SHRIKRISHNA BHAT #5,N.N.HALLI VILLAGE - 421608 1038 4 LT1 211 4 0 75523 357 1 0 3 1 0 3.0400 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111115508540 0 0 0 0 0 0 0 0 0 0 SHRIKRISHNA BHAT,#5,N.N.HALLI VILLAGE - 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464209503 6697152419 9EEH51259 SHARAN KUMAR MALKIWODEYAR NO 27/16 KT NO 183/26/27/26 D KRISHNAPPA LAYOUT 421608 1161 4 LT1 211 4 0 8883 165 1 0 3 0.9500 0 0 0 0 0 4216 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14013350 0 100000 2022-06-15 E075191 0 0 0 3 0 0 0 0 0 0 SHARAN KUMAR MALKIWODEYAR,NO 27/16 KT NO 183/26/27/26 D KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1464209390 6628761211 9EEH46420 SUNDAR RAO MOHITE # 903/3A N NAGENAHALLI 421608 1030 4 LT1 211 2 0 8494 136 1 0 3 0.8900 0 0 0 0 540 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.540 (ignore if paid) 0 99999 52819192 0 0 0 2 0 0 0 0 0 0 SUNDAR RAO MOHITE,# 903/3A N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1464209524 6607017663 9EEH54804 PRASANTH P KOSHY NO 22/23 D KRISHNAPPA LAYOUT 421608 1176 4 LT1 211 4 0 9661 218 1 0 3 0.9500 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 0 E108728 0 0 0 2 0 0 0 0 0 0 PRASANTH P KOSHY,NO 22/23 D KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1464209330 6569226365 9EDLG20538 JAYANARAYANAN.P NO 10, N.NAGANA HALLI, 421608 1020 4 LT1 211 0.4800 0 2788 5 1 0 3 0.9300 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 38116710 0 0 0 1 0 0 0 0 0 0 JAYANARAYANAN.P,NO 10, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1464209506 6496609000 9EDLG4804 S.Thri vikraman NO.104, NN HALLI BANGALORE 421608 1154 4 LT1 211 0.4800 0 9261 52 1 0 3 1 0 0 0 0 480 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112908369 0 0 0 0 0 0 0 0 0 0 S.Thri vikraman,NO.104, NN HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-09-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1464209555 6481042695 9EEH46563 SANTHOSH BALADEVAN KAVITHA SANTHOSH # 116A KRISHNAPPA LAYOUT ,4TH CROSS 421608 1146 4 LT1 211 4 0 5588 81 1 0 3 0.9700 0 0 0 0 0 4216 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14013350 0 9999 2021-12-12 E022331 0 0 0 2 0 0 0 0 0 0 SANTHOSH BALADEVAN KAVITHA SANTHOSH,# 116A KRISHNAPPA LAYOUT ,4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 105.1700 116 2026-02-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1464209585 6368815559 9EEH62903 POORNIMA H S # 18 AND #19 K-NO-1642/18 421608 1182 4 LT1 211 1 0 4099 81 1 0 3 0.8700 0 0 0 0 1030 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 67502063 0 0 0 2 0 0 0 0 0 0 POORNIMA H S,# 18 AND #19 K-NO-1642/18 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464209382 6336075818 9EDLG20247 R.PRAKASH N O 12,13, KNO 57/1, N.NAGANA HALLI, 421608 1220 4 LT1 211 1 0 4731 68 1 0 3 0.9100 0 0 0 0 550 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.550 (ignore if paid) 0 9999 38130610 0 0 0 2 0 0 0 0 0 0 R.PRAKASH,N O 12,13, KNO 57/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1464209385 6324597861 9EDLG18761 HEMANTH KUMAR NO 45/A, N.NAGANA HALLI 421608 1101 4 LT1 211 0.2400 0 11150 127 1 0 3 0.7800 0 2.2700 0 0 750 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.750 (ignore if paid) 0 99999 37887701 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR,NO 45/A, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1464209308 6246248000 9EEH4701 MARK DOUGLAS KERR NO.122/123 4TH CROSS 421608 1129 4 LT1 211 1 0 18791 30 1 0 3 0.9900 0 0 0 0 0 4216 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 2014-01-01 C0055932 0 0 0 2 0 0 0 0 0 0 MARK DOUGLAS KERR,NO.122/123 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1464209347 6230677526 9EDLG10538 ASHOK KUMAR L AND SARANYA V NO.14, KRISHNAPPA L/O, NN HALLI, 2ND CROSS, BLR.. 421608 1201 4 LT1 211 1 0 17930 142 1 0 3 0.9300 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 0125954740D 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR L AND SARANYA V,NO.14, KRISHNAPPA L/O, NN HALLI, 2ND CROSS, BLR.. 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 172 189 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1464209479 6194299633 9EDLG20248 R.PRAKASH NO 12 ,13, KNO 57/1, N.NAGANA HALLI, 421608 1221 4 LT1 211 1 0 6565 48 1 0 3 0.9500 0 5.1400 0 0 650 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.650 (ignore if paid) 0 99999 38130611 0 0 0 2 0 0 0 0 0 0 R.PRAKASH,NO 12 ,13, KNO 57/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1464209484 6189109000 9EEH5295 P B F RAJKUMAR NO.46, NN HALLY BANGALORE 421608 1112 4 LT1 211 2 0 18677 20 1 0 3 1 -63 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111115929261 0 0 0 0 0 0 0 0 0 0 P B F RAJKUMAR,NO.46, NN HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 57.6700 63 2025-02-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464209590 6160192999 9EDLG20541 JAYANARAYANAN.P NO 10, N.NAGANA HALLI, 421608 1023 4 LT1 211 0.4800 0 4234 40 1 0 3 0.9800 765 5.0700 0 0 880 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.880 (ignore if paid) 0 99999 38116713 0 0 0 2 0 0 0 0 0 0 JAYANARAYANAN.P,NO 10, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-11-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1464209331 6157933056 9EEH62892 RANJITH S NO 18& 19 ASST NO 16 K NO 1642/18 NAGARESHWARA NAGENAHALLI 421608 1187 4 LT1 211 1 0 625 6 1 0 3 0.9300 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 100000 67499520 0 0 0 2 0 0 0 0 0 0 RANJITH S,NO 18& 19 ASST NO 16 K NO 1642/18 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464209397 6116310480 9EEH56471 R RAJASHEKAR 1 N N HALLI 421608 1280 4 LT1 211 5 0 19932 415 1 0 3 0.9000 0 0 0 0 3700 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.3700 (ignore if paid) 0 100000 E113512 0 0 0 4 0 0 0 0 0 0 R RAJASHEKAR,1 N N HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1464209538 6093263971 9EEH26611 JEEVAN PRAKASH.R.A NO 15 , N.NAGANA HALLI, 421608 1196 4 LT1 211 2 0 7214 32 1 0 3 0.9700 1 0 0 0 480 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.480 (ignore if paid) 0 99999 38114422 0 0 0 1 0 0 0 0 0 0 JEEVAN PRAKASH.R.A,NO 15 , N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1464209540 6079648000 8EDLG54550 R.HARIHAR NO.15,N.NAGANAHALLI BANGALORE-77 421608 1048 4 LT1 211 1 0 4982 4 1 0 3 1 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111112269550 0 0 0 0 0 0 0 0 0 0 R.HARIHAR,NO.15,N.NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464209335 6052767609 9EEH45310 MADHU V N #6, NAGENAHALLI 421608 1251 4 LT1 211 2 0 5384 137 1 0 3 0.9500 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 100000 52780175 0 0 0 2 0 0 0 0 0 0 MADHU V N,#6, NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1464209391 6013926904 9EDLG20250 R.PRAKASH NO 12,13, KN O 57/1, N.NAGANA HALLI, 421608 1223 4 LT1 211 1 0 5353 24 1 0 3 0.9500 0 4.5900 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 38130613 0 0 0 2 0 0 0 0 0 0 R.PRAKASH,NO 12,13, KN O 57/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1464209533 5987184891 9EDLG32055 MAGESH R K AND LATHA J #118, KNO 1017 N NAGENA HALLI 421608 1122 4 LT1 211 1 0 905 10 1 0 3 0.8100 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 52714912 0 0 0 1 0 0 0 0 0 0 MAGESH R K AND LATHA J,#118, KNO 1017 N NAGENA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464209535 5979321822 9EEH35155 K.JAYAKUMAR #142/16/1366M KRISHNAPPA L/O 421608 1099 4 LT1 211 3 0 5173 119 1 0 3 0.8900 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 51043681 0 0 0 3 0 0 0 0 0 0 K.JAYAKUMAR,#142/16/1366M KRISHNAPPA L/O 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1464209394 5929062421 9EEH24259 AZEEZ SYED NO 11, K NO 57/1, D.GANESH L/O, 421608 1211 4 LT1 211 1 0 3247 47 1 0 3 0.9300 0 0 0 0 240 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2130220 0 0 0 1 0 0 0 0 0 0 AZEEZ SYED,NO 11, K NO 57/1, D.GANESH L/O, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464209515 5876320087 9EEH20100 D N Anil NO.23, 24, NN HALLI, BENGALURU, 421608 1175 4 LT1 211 2 0 2543 23 1 0 3 0.9600 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 9999 28991471 0 0 0 1 0 0 0 0 0 0 D N Anil,NO.23, 24, NN HALLI, BENGALURU, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464209573 5786915005 9EEH25881 MARK DOUGLAS KERR NO 122,123, 4TH CROSS, 421608 1130 4 LT1 211 2 0 6765 36 1 0 3 0.8700 95 0 0 0 360 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.360 (ignore if paid) 0 99999 38123580 0 0 0 2 0 0 0 0 0 0 MARK DOUGLAS KERR,NO 122,123, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-10-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1464209549 5773844420 9EDLG13611 Jayanarayanan P NO.152, N NAGENAHALLI, BENGALURU. 421608 1070 4 LT1 211 1 0 7832 102 1 0 3 0.9500 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 BC1930678 0 0 0 2 0 0 0 0 0 0 Jayanarayanan P,NO.152, N NAGENAHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464209364 5724067680 9EEH56472 R RAJASHEKAR #01, PNO 8/2, KNO 88 N N HALLI 421608 1281 4 LT1 211 5 0 3295 72 1 0 3 0.9500 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 100000 E113513 0 0 0 0 0 0 0 0 0 0 R RAJASHEKAR,#01, PNO 8/2, KNO 88 N N HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464209485 5585816268 9EEH71375 MAHESH GURUNATH SANGEETAGAR NO 102 KNO 1800/102/16 421608 1150 4 LT1 211 4 0 5800 248 1 0 3 0.9900 0 0 4631 0 0 4216 2026-03-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 0 111122257998 0 0 0 3 0 0 0 0 0 0 MAHESH GURUNATH SANGEETAGAR,NO 102 KNO 1800/102/16 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-12-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464209482 5580854264 9EDLG20249 R.PRAKASH NO 12,13, KNO 57/1, N.NAGANA HALLI, 421608 1222 4 LT1 211 1 0 5614 33 1 0 3 0.9700 0 1 0 0 1180 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 38130612 0 0 0 2 0 0 0 0 0 0 R.PRAKASH,NO 12,13, KNO 57/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1464209491 5580145449 9EDLG14118 O Ramakrishna NO.18, K.NO.16/18, NN HALLI, BENGALURU 421608 1189 4 LT1 211 1 0 6038 11 1 0 3 0.9700 0 1 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 28849703 0 0 0 1 0 0 0 0 0 0 O Ramakrishna,NO.18, K.NO.16/18, NN HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464209381 5535161391 9EEH9133 S Manjunatha NO.5, NN HALLI, BLR 421608 1284 4 LT1 211 4 0 7648 693 1 0 3 0.8600 2192 8.6400 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14013350 0 99999 C791935 0 0 0 9 0 0 0 0 0 0 S Manjunatha,NO.5, NN HALLI, BLR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6500 2 1464209532 5499860202 9EEH79821 PARUSHURAMA K NO-2 AND 3 N NAGENAHALLI VILLAGE, K R PURAM HOBLI 421608 1244 4 LT1 211 1 0 1943 39 1 0 3 0.9400 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 100000 69997452 0 0 0 1 0 0 0 0 0 0 PARUSHURAMA K,NO-2 AND 3 N NAGENAHALLI VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464209511 5394938000 8EEH43990 R.HARIHAR NO.15,N.NAGANAHALLI BANGALORE-77 421608 1047 4 LT1 211 2 0 22752 158 1 0 3 1 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111115514114 0 0 0 1 0 0 0 0 0 0 R.HARIHAR,NO.15,N.NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464209529 5384748000 9EDLG3406 MUNIRAJU NO.295, NN HALLY BANGALORE 421608 1270 4 LT1 211 0.4800 0 26580 91 1 0 3 1 0 1.4600 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111115927118 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO.295, NN HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 15038900131 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1464209546 5280279695 9EDLG27759 ASHA RANI N #7 N N HALLI1 421608 1246 4 LT1 211 0.5000 0 3729 98 1 0 3 0.9700 0 1 0 0 330 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.330 (ignore if paid) 0 0 51817162 0 0 0 2 0 0 0 0 0 0 ASHA RANI N,#7 N N HALLI1 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464209545 5275549859 9EEH62905 POORNIMA H S #18 AND #19 K-NO-1642/18 421608 1181 4 LT1 211 3 0 2453 29 1 0 3 0.9400 3 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 100000 22400603 0 0 0 2 0 0 0 0 0 0 POORNIMA H S,#18 AND #19 K-NO-1642/18 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5760 2 1464209531 5184180884 9EDLG18762 HEMANTH KUMAR NO 45/A, N.NAGANA HALLI 421608 1102 4 LT1 211 0.2400 0 9124 73 1 0 3 0.8200 1030 6.6800 0 0 1360 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 37887702 0 0 0 1 0 0 0 0 0 0 HEMANTH KUMAR,NO 45/A, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1464209344 5095121156 9EDLG19704 A.RADHAKRISHNAN NO 155, ASSESMENT NO 16, 421608 1061 4 LT1 211 1 0 1426 2 1 0 3 0.6200 -49 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 38128012 0 0 0 0 0 0 0 0 0 0 A.RADHAKRISHNAN,NO 155, ASSESMENT NO 16, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-10-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464209341 5010498385 9EEH26812 JOHNSON OONNUNY NO 45, K NO 16, N.NAGANA HALLI 421608 1105 4 LT1 211 2 0 14118 89 1 0 3 0.8900 -150 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 38127763 0 0 0 2 0 0 0 0 0 0 JOHNSON OONNUNY,NO 45, K NO 16, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-11-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1464209456 2183239134 9EDLG21295 ABHINANDAN KUMAR YADAV NO 148 & 147,1 N.NAGANA HALLI, 421608 1080 4 LT1 211 0.8000 0 5707 70 1 0 3 0.8800 0 0 0 0 610 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.610 (ignore if paid) 0 99999 38415085 0 0 0 3 0 0 0 0 0 0 ABHINANDAN KUMAR YADAV,NO 148 & 147,1 N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 63 69 2025-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1464209448 2006114726 9EEH25864 SABU GEEVARGHESE NO 25, K NO 183/25, N.NAGANA HALLI, 421608 1167 4 LT1 211 2 0 12107 190 1 0 3 0.8200 6 0 0 0 2570 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 38118012 0 0 0 2 0 0 0 0 0 0 SABU GEEVARGHESE,NO 25, K NO 183/25, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-08-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1464209580 1942421687 9EEH62901 POORNIMA H S #18 AN D #19 K-NO-1642/18 NAGESHWARA NAGENAHALLI 421608 1179 4 LT1 211 1 0 3094 79 1 0 3 0.8900 0 1 0 0 650 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.650 (ignore if paid) 0 100000 67502061 0 0 0 2 0 0 0 0 0 0 POORNIMA H S,#18 AN D #19 K-NO-1642/18 NAGESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1464209443 1906861957 9EEH25863 SABU GEEVARGHESE NO 25, K NO 183/ 25, N.NAGANA HALLI, 421608 1169 4 LT1 211 2 0 9585 93 1 0 3 0.8800 0 0 0 0 920 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.920 (ignore if paid) 0 99999 38118011 0 0 0 0 0 0 0 0 0 0 SABU GEEVARGHESE,NO 25, K NO 183/ 25, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-12-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1464209436 1893744332 9EEH46565 SANTHOSH BALADEVAN KAVITHA SANTHOSH # 116B KRISHNAPPA LAYOUT ,4TH CROSS 421608 1145 4 LT1 211 3 0 99 1 1 0 3 1 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 999 111112009211 0 0 0 0 0 0 0 0 0 0 SANTHOSH BALADEVAN KAVITHA SANTHOSH,# 116B KRISHNAPPA LAYOUT ,4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464209439 1888214034 9EEH25868 SABU GEEVARGHESE NO 25, K NO 183/25, N.NAGANA HALLI, 421608 1172 4 LT1 211 1 0 2407 23 1 0 3 0.9000 0 0 0 0 220 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.220 (ignore if paid) 0 99999 38118016 0 0 0 1 0 0 0 0 0 0 SABU GEEVARGHESE,NO 25, K NO 183/25, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1464209435 1883529550 9EDLG13565 Pramod Bharat Patil NO.136 & 127, NN HALLI, BENGALURU.., 421608 1135 4 LT1 211 0.4800 0 705 0 1 0 28 1 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111000223471 0 0 0 0 0 0 0 0 0 0 Pramod Bharat Patil,NO.136 & 127, NN HALLI, BENGALURU.., 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464209441 1880541819 9EDLG20257 R.PRAKASH NO 12,13, KNO 57/1, N.NAGANA HALLI, 421608 1230 4 LT1 211 1 0 4343 117 1 0 3 0.9200 0 4.3000 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 9999 38130620 0 0 0 2 0 0 0 0 0 0 R.PRAKASH,NO 12,13, KNO 57/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1464209442 1863226027 9EEH51395 DAWOOD KHAN NO 5, K NO 1159, P NO 15 /1 N Nagenahalli Village 421608 1237 4 LT1 211 1 0 266 5 1 0 3 0.9700 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 100000 53049240 0 0 0 1 0 0 0 0 0 0 DAWOOD KHAN,NO 5, K NO 1159, P NO 15 /1 N Nagenahalli Village 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1464209559 1847209000 9EEH5292 P B F RAJKUMAR NO.46, NN HALLY BANGALORE 421608 1109 4 LT1 211 2 0 7304 9 1 0 3 0.9500 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111115922428 0 0 0 1 0 0 0 0 0 0 P B F RAJKUMAR,NO.46, NN HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-01-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464209558 1818016694 9EEH51393 DAWOOD KHAN NO 5, K NO 1159, P NO 15/1 N Nagenahalli Village 421608 1236 4 LT1 211 2 0 2769 59 1 0 3 0.7400 -81 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 100000 53049238 0 0 0 1 0 0 0 0 0 0 DAWOOD KHAN,NO 5, K NO 1159, P NO 15/1 N Nagenahalli Village 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 88.0800 97 2024-06-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1464209458 1771714894 9EDLG27760 ASHA RANI N #7, N N HALLI 421608 1247 4 LT1 211 0.5000 0 6300 130 1 0 3 0.8500 866 3.6300 0 0 880 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.880 (ignore if paid) 0 0 51817163 0 0 0 3 0 0 0 0 0 0 ASHA RANI N,#7, N N HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1464209426 1603348000 9EEH4700 MARK DOUGLAS KERR NO.122/123 4TH CROSS 421608 1128 4 LT1 211 3 0 17128 86 1 0 3 1 0 0 0 0 0 4216 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 2014-01-01 111112912408 0 0 0 1 0 0 0 0 0 0 MARK DOUGLAS KERR,NO.122/123 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-09-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464209430 1591648000 8EDLG23965 PUTTALAKSHMI N.NAGANAHALLI VILLAGE KOTHUNUR POST 421608 1277 4 LT1 211 0.4800 0 6947 12 1 0 3 1 -280 0 0 0 280 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112225927 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMI,N.NAGANAHALLI VILLAGE KOTHUNUR POST 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464209429 1573375815 9EDLG28670 MUKESH KUMAR MAHTO NO 144 & 143 KNO 785/6/144/143. D KRISHNAPPA LAYOUT 421608 1091 4 LT1 211 1 0 2007 83 1 0 3 0.9400 0 10.8000 456.6900 0 0 4216 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14013350 0 0 111111437056 0 0 0 2 0 0 0 0 0 0 MUKESH KUMAR MAHTO,NO 144 & 143 KNO 785/6/144/143. D KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 7.0800 17 2025-10-22 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464209433 1565726873 9EDLG32052 MAGESH R K AND LATHA.J #118, KNO 1017F N NAGENA HALLI 421608 1119 4 LT1 211 1 0 3147 45 1 0 3 0.7500 -12 0 0 0 280 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.280 (ignore if paid) 0 999999 52828513 0 0 0 0 0 0 0 0 0 0 MAGESH R K AND LATHA.J,#118, KNO 1017F N NAGENA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-09-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464209410 1477025872 9EDLG10536 GIRIJA MANOHAR NO.14, KRISHNAPPA L/O, NN HALLI, 2ND CROSS, BLR, 421608 1199 4 LT1 211 1 0 8860 1 1 0 3 0.9900 185 1 0 0 340 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112999231 0 0 0 1 0 0 0 0 0 0 GIRIJA MANOHAR,NO.14, KRISHNAPPA L/O, NN HALLI, 2ND CROSS, BLR, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464209496 1450985671 9EEH62890 RANJITH S NO 18 19 ASST NO 16 K NO 1642/18 NAGARESHWARA NAGENAHALLI 421608 1185 4 LT1 211 1 0 3104 68 1 0 3 0.7900 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 100000 67499516 0 0 0 1 0 0 0 0 0 0 RANJITH S,NO 18 19 ASST NO 16 K NO 1642/18 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.0300 27 2025-10-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464209312 1415400581 9EDLG32679 SHAIK FAREED NO 5 K NO 1159 SY NO 15/1A NAGARESHWARA NAGENAHALLI 421608 1239 4 LT1 211 1 0 2827 64 1 0 3 0.6800 0 0 0 0 430 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC3082928 0 0 0 1 0 0 0 0 0 0 SHAIK FAREED,NO 5 K NO 1159 SY NO 15/1A NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 36.2500 46 2025-09-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1464209361 1367793929 9EDLG20540 JAYANARAYANAN.P NO 10, N.NAGANA HALLI, 421608 1022 4 LT1 211 0.4800 0 6761 108 1 0 3 0.9400 0 0 0 0 1360 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 38116712 0 0 0 3 0 0 0 0 0 0 JAYANARAYANAN.P,NO 10, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 22.9200 33 2024-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1464209434 1296379566 9EDLG32680 SHAIK FAREED NO 5 K NO 1159 SY NO 15/1B NAGARESHWARA NAGENAHALLI 421608 1240 4 LT1 211 1 0 1910 33 1 0 3 0.8400 62 1 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 999999 BC3082929 0 0 0 0 0 0 0 0 0 0 SHAIK FAREED,NO 5 K NO 1159 SY NO 15/1B NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 13.1700 23 2025-09-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464209424 1264918429 9EDLG20253 R.PRAKASH NO 12,13, KNO 57/1, N.NAGANA HALLI, 421608 1226 4 LT1 211 1 0 3504 32 1 0 3 0.7300 0 0 0 0 240 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.240 (ignore if paid) 0 99999 38130616 0 0 0 1 0 0 0 0 0 0 R.PRAKASH,NO 12,13, KNO 57/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1464209427 1263193730 9EDLG17119 M Sharath Kumar N.47B, NN HALLI, BENGALURU.. 421608 1114 4 LT1 211 1 0 3625 22 1 0 3 0.9300 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111000220289 0 0 0 3 0 0 0 0 0 0 M Sharath Kumar,N.47B, NN HALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 22.6600 33 2025-08-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1464209431 1255474958 9EDLG16760 Anitha Kumari K V NO.6, K.NO.8/2/6, NN HALLI, BENGALURU. 421608 1265 4 LT1 211 1 0 7604 5 1 0 3 1 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111100168214 0 0 0 2 0 0 0 0 0 0 Anitha Kumari K V,NO.6, K.NO.8/2/6, NN HALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1464209498 1245418558 9EDLG17086 ADV ARUNDEV.T ANISHA AMBADY #155/1, D.KRISHNAPPA LAYOUT. N.NAGENAHALLI 421608 1066 4 LT1 211 1 0 2315 3 1 0 3 1 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 9999 37726082 0 0 0 1 0 0 0 0 0 0 ADV ARUNDEV.T ANISHA AMBADY,#155/1, D.KRISHNAPPA LAYOUT. N.NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1464209516 1151477930 9EDLG20254 R.PRAKASH NO 12,13, KNO 57 /1, N.NAGANA HALLI, 421608 1227 4 LT1 211 1 0 3140 22 1 0 3 0.9700 0 2.0400 0 0 440 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.440 (ignore if paid) 0 99999 38130617 0 0 0 2 0 0 0 0 0 0 R.PRAKASH,NO 12,13, KNO 57 /1, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 17 27 2024-04-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1464209509 1141498794 9EDLG20255 R.PRAKASH NO 12,13, KNO 57/ 1, N.NAGANA HALLI, 421608 1228 4 LT1 211 1 0 6859 173 1 0 3 0.9600 0 0 0 0 1280 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 38130618 0 0 0 3 0 0 0 0 0 0 R.PRAKASH,NO 12,13, KNO 57/ 1, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 30.8300 41 2024-01-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1464209539 1024383239 9EEH55851 OM PRAKASH SITE NO 4, K N O924/8 /4, P NO 8/2, N N HALLI VILLAGE 421608 1262 4 LT1 211 2 0 5526 144 1 0 3 0.9000 0 0 0 0 610 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.610 (ignore if paid) 0 100000 53145031 0 0 0 3 0 0 0 0 0 0 OM PRAKASH,SITE NO 4, K N O924/8 /4, P NO 8/2, N N HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1464209551 1011054902 9EDLG19912 Smt,HARIPRIYA R S NO 02, SY NO 8/3, 421608 1050 4 LT1 211 1 0 5425 71 1 0 3 0.7600 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 38116715 0 0 0 1 0 0 0 0 0 0 Smt,HARIPRIYA R S,NO 02, SY NO 8/3, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 70.3300 77 2024-11-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1464209437 0979624129 9EEH20098 D N Anil NO.23, 24, NN HALLI, BENGALURU 421608 1173 4 LT1 211 3 0 22871 261 1 0 3 0.9300 0 0 0 0 0 4216 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 2022-12-09 28991469 0 0 0 2 0 0 0 0 0 0 D N Anil,NO.23, 24, NN HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 208.9200 0 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464209568 0930448000 8EDLG52233 NANDINI S #27,K#183/26,27 & 28 N.N.HALLI,BANGALORE 421608 1202 4 LT1 211 1 0 13628 110 1 0 3 1 0 0 0 0 240 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112436867 0 0 0 0 0 0 0 0 0 0 NANDINI S,#27,K#183/26,27 & 28 N.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464209317 0891167485 9EDLG13612 Jayanarayanan P NO.152, N NAGENAHALLI, BENGALURU,, 421608 1071 4 LT1 211 0.4800 0 11662 155 1 0 3 0.9900 0 0 0 0 1890 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 BC1930679 0 0 0 2 0 0 0 0 0 0 Jayanarayanan P,NO.152, N NAGENAHALLI, BENGALURU,, 0 0 0 0 0 0 0 0 2026-03-04 0 386 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1464209316 0881186843 9EEH26811 JOHNSON OONNUNY NO 45, K NO 16, N.NAGANA HALLI 421608 1104 4 LT1 211 2 0 21167 211 1 0 3 0.8500 0 0 0 0 0 4216 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 2020-01-16 38127762 0 0 0 1 0 0 0 0 0 0 JOHNSON OONNUNY,NO 45, K NO 16, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 243.2500 0 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464209407 0865109366 9EEH27240 JAYANARAYANAN.P NO 1 0, N.NAGANA HALLI, 421608 1026 4 LT1 211 3 0 20165 62 1 0 3 0.9800 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 C250762 0 0 0 2 0 0 0 0 0 0 JAYANARAYANAN.P,NO 1 0, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464209594 0799011390 9EEH25861 SABU GEEVARGHESE NO 25, K NO 183/25 , N.NAGANA HALLI, 421608 1164 4 LT1 211 4 0 24783 184 1 0 3 0.4300 0 0 0 0 880 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.880 (ignore if paid) 0 99999 C0176558 0 0 0 2 0 0 0 0 0 0 SABU GEEVARGHESE,NO 25, K NO 183/25 , N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1464209552 0720301709 9EDLG12627 Hemanth Kumar NO.45/A, NN HALLI, BENGALURU 421608 1103 4 LT1 211 0.4800 0 7439 340 1 0 3 0.8400 0 10.0300 0 0 840 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.840 (ignore if paid) 0 99999 28927720 0 0 0 3 0 0 0 0 0 0 Hemanth Kumar,NO.45/A, NN HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1464209321 0692442783 9EEH25862 SABU GEEVARGHESE NO 25, K NO 183/25, N.NAGANA HALLI, 421608 1171 4 LT1 211 2 0 7412 37 1 0 3 0.8700 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 38118010 0 0 0 1 0 0 0 0 0 0 SABU GEEVARGHESE,NO 25, K NO 183/25, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-10-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464209417 0585963342 9EDLG29702 SYED ABDUL RAHAMAN AND AAFIA TASKEEN NO 144 & 143, D KRISHNAPPA L/OA N NAGENAHALLI K R PURAM 421608 1084 4 LT1 211 1 0 1490 21 1 0 3 0.7400 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 0 BC2912403 0 0 0 1 0 0 0 0 0 0 SYED ABDUL RAHAMAN AND AAFIA TASKEEN,NO 144 & 143, D KRISHNAPPA L/OA N NAGENAHALLI K R PURAM 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464209370 0564455764 9EDLG16761 Anitha Kumari K V NO.6, K.NO.8/2/6, NN HALLI, BENGALURU.. 421608 1266 4 LT1 211 1 0 8243 107 1 0 3 0.9200 0 0 0 0 0 4216 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 2017-09-21 28779364 0 0 0 2 0 0 0 0 0 0 Anitha Kumari K V,NO.6, K.NO.8/2/6, NN HALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1464209508 0535312091 9EDLG20340 KRISHNA REDDY NO,168 KNO, 141/4 REJANCY PARK, N. NAGANAHALLI 421608 1005 4 LT1 211 0.4800 0 6887 33 1 0 3 0.9400 233 2.7700 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 BC2280611 0 0 0 0 0 0 0 0 0 0 KRISHNA REDDY,NO,168 KNO, 141/4 REJANCY PARK, N. NAGANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464209369 0475048000 8EDLG12944 SRINIVAS 88, N NAGENAHALLI BANGALORE 421608 1273 4 LT1 211 0.4800 0 20467 45 1 0 3 1 0 1 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111112226713 0 0 0 0 0 0 0 0 0 0 SRINIVAS,88, N NAGENAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.1800 46 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464209525 0434849775 9EEH25860 SABU GEEVARGHESE NO 25, K NO 183/25, N.NAGANA HALLI, 421608 1165 4 LT1 211 5 0 14449 282 1 0 3 0.9600 0 0 0 0 2180 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 C271581 0 0 0 3 0 0 0 0 0 0 SABU GEEVARGHESE,NO 25, K NO 183/25, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-11-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1464209521 0430259416 9EDLG32681 SHAIK FAREED NO 5 K NO 1159 SY NO 15/1C NAGARESHWARA NAGENAHALLI 421608 1241 4 LT1 211 1 0 1521 28 1 0 3 0.9500 0 5.2200 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 999999 BC3082930 0 0 0 2 0 0 0 0 0 0 SHAIK FAREED,NO 5 K NO 1159 SY NO 15/1C NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1464209307 0290761830 9EDLG27472 SHRIKANTH N NO 144&143, KNO 785/5/144/143 KRISHNAPPA LAYOUT 421608 1095 4 LT1 211 2 0 1253 30 1 0 3 0.9400 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 52275580 0 0 0 1 0 0 0 0 0 0 SHRIKANTH N,NO 144&143, KNO 785/5/144/143 KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-09-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1464209368 0268265455 9EEH34223 A.PALANI NO.04, N.N.HALLY, BANGALORE 421608 1256 4 LT1 211 2 0 4127 35 1 0 3 0.4900 0 1 0 0 330 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.330 (ignore if paid) 0 99999 51136873 0 0 0 2 0 0 0 0 0 0 A.PALANI,NO.04, N.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1464209359 0254648000 8EDLG41048 MUNIRAJA N N HALLI KOTHANUR NW BANGALORE 421608 1272 4 LT1 211 0.4800 0 16233 91 1 0 3 1 0 1 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111112241110 0 0 0 0 0 0 0 0 0 0 MUNIRAJA,N N HALLI KOTHANUR NW BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.4100 66 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464209355 0245209000 9EEH5293 P B F RAJKUMAR NO.46, NN HALLY BANGALORE 421608 1110 4 LT1 211 2 0 6753 64 1 0 3 0.9800 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111115939333 0 0 0 2 0 0 0 0 0 0 P B F RAJKUMAR,NO.46, NN HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2025-01-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1464209495 0239570618 9EDLG13723 Preetha Ajayakumar NO.151, N NAGENAHALLI, BENGALURU 421608 1073 4 LT1 211 1 0 9964 84 1 0 3 0.9500 0 1 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 BC1930673 0 0 0 2 0 0 0 0 0 0 Preetha Ajayakumar,NO.151, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-04 0 386 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 2.1900 2 1464209502 0221565919 9EEH21763 Thajan K Thomas NO.115, NAGESHWARA, NN HALLI, BENGALURU3 421608 1141 4 LT1 211 2 0 6766 51 1 0 3 0.9200 275 2.3300 0 0 390 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2172625 0 0 0 2 0 0 0 0 0 0 Thajan K Thomas,NO.115, NAGESHWARA, NN HALLI, BENGALURU3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2024-02-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1464209409 0151999979 9EEH34225 A.PALANI NO.04, N.N.HALLY, BANGALORE. 421608 1258 4 LT1 211 1 0 577 9 1 0 3 0.9300 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 39052000 0 0 0 0 0 0 0 0 0 0 A.PALANI,NO.04, N.N.HALLY, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464209324 0078209000 9EEH5294 P B F RAJKUMAR NO.46, NN HALLY BANGALORE 421608 1111 4 LT1 211 2 0 5446 29 1 0 3 1 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111115938419 0 0 0 1 0 0 0 0 0 0 P B F RAJKUMAR,NO.46, NN HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-11-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464209320 0074272441 9EDLG20256 R.PRAKASH NO 12,13, KNO 5 7/1, N.NAGANA HALLI, 421608 1229 4 LT1 211 1 0 6546 57 1 0 3 0.7600 0 0 0 0 810 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.810 (ignore if paid) 0 99999 38130619 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,NO 12,13, KNO 5 7/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464209323 0071732570 9EEH49969 H.M. RAMESH N. SUJATHA NO 21, N NAGENAHALLI 421608 1178 4 LT1 211 4 0 7931 131 1 0 3 0.8900 0 5.3000 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 0 E060990 0 0 0 2 0 0 0 0 0 0 H.M. RAMESH N. SUJATHA,NO 21, N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1464209519 0010869844 9EDLG27690 FIRDOSE NO 187,REGENCY PARK LAYOUT NAGANA HALLI 421608 4830 4 LT1 211 1 0 2351 0 1 0 3 1 6439 54.9200 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 999999 100007002961 0 0 0 0 0 0 0 0 0 0 FIRDOSE,NO 187,REGENCY PARK LAYOUT NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464209517 0004480513 9EEH51260 SHARAN KUMAR MALKIWODEYAR NO 27/ 16 KT NO 183/26/27/26 D KRISHNAPPA LAYOUT 421608 1159 4 LT1 211 2 0 5825 137 1 0 3 0.8500 540 2.2300 0 0 210 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.210 (ignore if paid) 0 100000 53036481 0 0 0 2 0 0 0 0 0 0 SHARAN KUMAR MALKIWODEYAR,NO 27/ 16 KT NO 183/26/27/26 D KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-11-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1464209571 9411364176 9EP439 MOHAN RAO NO 8/2, N.NAGANA HALLI 421608 1255 4 LT5 511 0 5 8158 167 1 0 3 0.9700 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 999999 C268666 0 0 0 2 0 0 0 0 1 0 MOHAN RAO,NO 8/2, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1464209457 3090348000 8EP1219 KRISHNA BHAT #315/5,N.N.HALLI BANGALORE 421608 1039 4 LT5 511 0 15 80883 867 1 0 3 1 0 6.6200 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111112238497 0 0 0 0 0 0 0 0 1 0 KRISHNA BHAT,#315/5,N.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464209351 7544338072 9EP337 Gayathri Ebenezer Engineering Works NO.142, SITE NO.14 & 15, NAGESHWARA, NN HALLI, BENGALURU 421608 1234 4 LT5 511 0 5 6709 208 1 0 3 0.8900 0 0 0 0 1080 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 7806946 0 0 0 4 0 0 0 0 1 0 Gayathri Ebenezer Engineering Works,NO.142, SITE NO.14 & 15, NAGESHWARA, NN HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1464209401 9063718710 9EP895 NANDINI S NO 7 KNO-29/5/6 NAGENAHALLI VILLAGE 421608 1286 4 LT5 511 0 20 4016 41 1 0 28 1 0 17.7600 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 9999 111116193845 0 0 0 0 0 0 0 0 1 0 NANDINI S,NO 7 KNO-29/5/6 NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464209373 4994280566 9EEH51152 MAHALAXMI NAIK NO 118 NAGENAHALLI VILLAGE NAG AWARA BANGALORE 421608 1126 4 LT1 211 1 0 2651 85 1 0 3 0.9200 0 0 0 0 490 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.490 (ignore if paid) 0 100000 52962481 0 0 0 2 0 0 0 0 0 0 MAHALAXMI NAIK,NO 118 NAGENAHALLI VILLAGE NAG AWARA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 49.0800 54 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464209353 4923335859 9ECLG28978 R RAJASHEKAR #597/88/8/2, N NAGENAHALLI 421608 1283 4 LT1 211 10 0 97377 748 1 0 3 0.8900 0 1 0 0 3710 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.3710 (ignore if paid) 0 0 C955600 0 0 0 13 0 0 0 0 0 0 R RAJASHEKAR,#597/88/8/2, N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.2400 2 1464209352 4922630184 9EEH45311 MADHU V N #6, NAGENAHALLI1 421608 1252 4 LT1 211 2 0 5102 69 1 0 3 0.9500 945 5.9100 0 0 410 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.410 (ignore if paid) 0 100000 52780176 0 0 0 3 0 0 0 0 0 0 MADHU V N,#6, NAGENAHALLI1 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1464209497 4870635295 9EDLG13562 Pramod Bharat Patil NO.126 & 127, NN HALLI, BENGALURU.. 421608 1132 4 LT1 211 0.4800 0 155 0 1 0 28 1 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111000101264 0 0 0 0 0 0 0 0 0 0 Pramod Bharat Patil,NO.126 & 127, NN HALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464209322 4846448000 9EEH4153 PUTTALAKSHMI NO.3, NN HALLY BANGALORE 421608 1275 4 LT1 211 2 0 16845 84 1 0 3 1 -354 0 0 0 330 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115917174 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMI,NO.3, NN HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464209416 4817442626 9EEH51153 MAHALAXMI NAIK NO 118 NAGENAHALLI VILLAGE N AGAWARA BANGALORE 421608 1125 4 LT1 211 2 0 10944 223 1 0 3 0.9200 0 8.8000 0 0 2060 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 52962483 0 0 0 4 0 0 0 0 0 0 MAHALAXMI NAIK,NO 118 NAGENAHALLI VILLAGE N AGAWARA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 165.5000 182 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1464209414 4812643630 9EEH21761 Thajan K Thomas NO.115, NAGESHWARA, NN HALLI, BENGALURU4 421608 1143 4 LT1 211 2 0 14883 45 1 0 3 1 0 1 0 0 520 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111000097148D 0 0 0 2 0 0 0 0 0 0 Thajan K Thomas,NO.115, NAGESHWARA, NN HALLI, BENGALURU4 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 52.7500 58 2026-02-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1464209413 4804316804 9EDLG20539 JAYANARAYANAN.P NO 10 , N.NAGANA HALLI, 421608 1021 4 LT1 211 0.4800 0 8050 61 1 0 3 0.9600 0 0 0 0 560 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.560 (ignore if paid) 0 99999 38116711 0 0 0 2 0 0 0 0 0 0 JAYANARAYANAN.P,NO 10 , N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 85.5800 94 2025-11-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1464209548 4772202654 9EEH75544 MADHU V N #6, NAGENAHALLI3 421608 1248 4 LT1 211 6 0 7915 37 1 0 3 0.8300 0 0 0 0 2820 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.2820 (ignore if paid) 0 0 7834507 0 0 0 8 0 0 0 0 0 0 MADHU V N,#6, NAGENAHALLI3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8080 2 1464209349 4708356712 9EEH26891 R.PRAKASH NO 12,13, KNO 57/1, N.NAGANA HALLI, 421608 1212 4 LT1 211 3 0 30940 298 1 0 3 0.9300 0 0 0 0 2300 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 C215837 0 0 0 8 0 0 0 0 0 0 R.PRAKASH,NO 12,13, KNO 57/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1000 2 1464209396 4616471261 9EEH81109 RAMACHANDRA AND DEEPA G H NO 1/1 K NO 57/2 P NO 8/3 NAGARESHAWARA NAGENAHALLI 421608 1040 4 LT1 211 5 0 715 36 1 0 3 0.9500 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 100000 8657987 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA AND DEEPA G,H NO 1/1 K NO 57/2 P NO 8/3 NAGARESHAWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464209395 4595643619 9EEH28121 ABHINANDAN KUMAR YADAV NO 148 & 147, N.NAGANA HALLI, 421608 1081 4 LT1 211 0.8000 0 3673 1 1 0 3 1 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 38415086 0 0 0 0 0 0 0 0 0 0 ABHINANDAN KUMAR YADAV,NO 148 & 147, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464209486 4556412565 9EEH56473 R RAJASHEKAR 3 N N HALLI 421608 1282 4 LT1 211 5 0 17114 281 1 0 3 0.9700 0 0 0 0 3090 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.3090 (ignore if paid) 0 100000 E113514 0 0 0 5 0 0 0 0 0 0 R RAJASHEKAR,3 N N HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7300 2 1464209384 4519445786 9EEH62902 POORNIMA H S #18 AND #1 9 K-NO-1642/18 421608 1180 4 LT1 211 1 0 2536 81 1 0 3 0.8900 0 0 0 0 400 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.400 (ignore if paid) 0 100000 67502062 0 0 0 2 0 0 0 0 0 0 POORNIMA H S,#18 AND #1 9 K-NO-1642/18 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464209406 4492274729 9EEH18506 RAGHAVENDRA I JOGADANKAR NO.10, K.NO.57/1, NN HALLI, BENGALURU 421608 1207 4 LT1 211 3 0 5237 85 1 0 3 1 328 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 C197535 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA I JOGADANKAR,NO.10, K.NO.57/1, NN HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464209400 4490607945 9EDLG17087 ADV ARUNDEV.T ANISHA AMBADY #155/1, D.KRISHNAPPA LAYOUT. N.NAGENAHALLI 421608 1065 4 LT1 211 1 0 1147 6 1 0 3 0.6900 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 37726083 0 0 0 0 0 0 0 0 0 0 ADV ARUNDEV.T ANISHA AMBADY,#155/1, D.KRISHNAPPA LAYOUT. N.NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464209542 4480685269 9EEH81111 RAMACHANDRA AND DEEPA G H NO 1 /1 K NO 57/2 P NO 8/3 NAGARESHAWARA NAGENAHALLI 421608 1044 4 LT1 211 2 0 2429 116 1 0 3 0.9500 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 100000 70016669 0 0 0 3 0 0 0 0 0 0 RAMACHANDRA AND DEEPA G,H NO 1 /1 K NO 57/2 P NO 8/3 NAGARESHAWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1464209473 4390994279 9EDLG20343 KRISHNA REDDY NO, 168 KNO, 141/4 REJANCY PARK, N. NAGANAHALLI 421608 1007 4 LT1 211 0.4800 0 3209 35 1 0 3 0.9200 18 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 BC2280614 0 0 0 0 0 0 0 0 0 0 KRISHNA REDDY,NO, 168 KNO, 141/4 REJANCY PARK, N. NAGANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464209593 4342272089 9EEH62893 RANJITH S NO 18 &19 ASST NO 16 K NO 1642/18 NAGARESHWARA NAGENAHALLI 421608 1188 4 LT1 211 1 0 2856 61 1 0 3 0.9800 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 100000 67501927 0 0 0 2 0 0 0 0 0 0 RANJITH S,NO 18 &19 ASST NO 16 K NO 1642/18 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1464209313 4324238770 9EEH81844 RAJASEKAR B V AND ARCHANA M NO 16 2 ND CROSS D KRISHNAPPA LAYOUT N N HALLI 421608 1191 4 LT1 211 1 0 805 31 1 0 3 0.9400 0 0 0 0 640 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.640 (ignore if paid) 0 100000 68231814 0 0 0 1 0 0 0 0 0 0 RAJASEKAR B V AND ARCHANA M,NO 16 2 ND CROSS D KRISHNAPPA LAYOUT N N HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464209471 4215448414 9EDLG17118 M Sharath Kumar N.47B, NN HALLI, BENGALURU, 421608 1113 4 LT1 211 1 0 8393 154 1 0 3 0.7800 0 0 0 0 0 4216 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 2019-05-04 39052748 0 0 0 1 0 0 0 0 0 0 M Sharath Kumar,N.47B, NN HALLI, BENGALURU, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1464209461 4209242335 9EDLG27471 SHRIKANTH N NO 144&143, KNO 785/5/144/143,, KRISHNAPPA LAYOUT 421608 1093 4 LT1 211 2 0 678 9 1 0 3 0.8100 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 52273258 0 0 0 1 0 0 0 0 0 0 SHRIKANTH N,NO 144&143, KNO 785/5/144/143,, KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 6.5000 17 2025-09-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1464209469 4207751892 9EEH45312 MADHU V N #6, NAGENAHALLI2 421608 1253 4 LT1 211 2 0 2496 41 1 0 3 0.8800 672 5.0500 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 100000 52780177 0 0 0 3 0 0 0 0 0 0 MADHU V N,#6, NAGENAHALLI2 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1464209477 4184148000 8EEH18707 RANJITHA RAJ #5,N.N.HALLI VILLAGE - 421608 1033 4 LT1 211 5 0 10333 154 1 0 3 0.9800 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 0 E004987 0 0 0 2 0 0 0 0 0 0 RANJITHA RAJ,#5,N.N.HALLI VILLAGE - 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-09-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1464209476 4171068064 9EEH35157 K.JAYAKUMAR #142/16/1366 KRISHNAPPA L/O 421608 1098 4 LT1 211 3 0 9719 101 1 0 3 0.6800 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 51043683 0 0 0 2 0 0 0 0 0 0 K.JAYAKUMAR,#142/16/1366 KRISHNAPPA L/O 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464209378 4106888417 9EDLG20251 R.PRAKASH NO 12,13, KNO 57/1 , N.NAGANA HALLI, 421608 1224 4 LT1 211 1 0 3608 45 1 0 3 0.5400 884 3.7000 0 0 330 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.330 (ignore if paid) 0 99999 38130614 0 0 0 2 0 0 0 0 0 0 R.PRAKASH,NO 12,13, KNO 57/1 , N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1464209374 4104210502 9EDLG29700 SYED ABDUL RAHAMAN AND AAFIA TASKEEN NO 144 & 143, D KRISHNAPPA L/OAA N NAGENAHALLI K R PURAM 421608 1085 4 LT1 211 1 0 4477 109 1 0 3 0.9300 0 1 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 0 BC2912401 0 0 0 2 0 0 0 0 0 0 SYED ABDUL RAHAMAN AND AAFIA TASKEEN,NO 144 & 143, D KRISHNAPPA L/OAA N NAGENAHALLI K R PURAM 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 83.3300 92 2025-03-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1464209377 4097820056 9EEH34224 A.PALANI NO.04, N.N.HALLY, BANGALORE, 421608 1257 4 LT1 211 2 0 5897 144 1 0 3 0.8900 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 51136874 0 0 0 2 0 0 0 0 0 0 A.PALANI,NO.04, N.N.HALLY, BANGALORE, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 68.3600 75 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1464209428 4012452960 9EDLG13726 Preetha Ajayakumar NO.151, N NAGENAHALLI, BENGALURU, 421608 1076 4 LT1 211 0.4800 0 9750 41 1 0 3 0.8900 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 BC1930676 0 0 0 2 0 0 0 0 0 0 Preetha Ajayakumar,NO.151, N NAGENAHALLI, BENGALURU, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 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 2 1464209329 3937964032 9EEH26610 JEEVAN PRAKASH.R.A NO 15, N.NAGANA HALLI, 421608 1195 4 LT1 211 3 0 14024 202 1 0 3 0.9200 0 0 0 0 580 4216 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2019-01-21 38114421 0 0 0 2 0 0 0 0 0 0 JEEVAN PRAKASH.R.A,NO 15, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1464209422 3932112151 9EDLG32054 MAGESH R K AND LATHA J #118, KNO 1017G N NAGENA HALLI 421608 1121 4 LT1 211 1 0 6366 126 1 0 3 0.8700 0 0 0 0 1180 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 52828515 0 0 0 2 0 0 0 0 0 0 MAGESH R K AND LATHA J,#118, KNO 1017G N NAGENA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1464209419 3920110114 9EEH35159 K.JAYAKUMAR #142/16/1366B KRISHNAPPA L/O 421608 1096 4 LT1 211 5 0 9989 26 1 0 3 0.7500 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 C273037 0 0 0 5 0 0 0 0 0 0 K.JAYAKUMAR,#142/16/1366B KRISHNAPPA L/O 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2400 2 1464209592 3847745993 9EEH51155 MAHALAXMI NAIK NO 118 NAGENAHALLI VILLAGE NAGAWARA BANGALORE 421608 1124 4 LT1 211 2 0 4758 142 1 0 3 0.9300 0 0 0 0 280 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.280 (ignore if paid) 0 100000 52962482 0 0 0 2 0 0 0 0 0 0 MAHALAXMI NAIK,NO 118 NAGENAHALLI VILLAGE NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 62.1700 68 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1464209556 3641094072 9EEH18508 RAGHAVENDRA I JOGADANKAR NO.10, K.NO.57/1, NN HALLI, BENGALURU, 421608 1204 4 LT1 211 2 0 3364 87 1 0 3 1 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 0 111111721946 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA I JOGADANKAR,NO.10, K.NO.57/1, NN HALLI, BENGALURU, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464209310 3627548000 9EDLG3407 MUNIRAJU NO.295, NN HALLY BANGALORE 421608 1271 4 LT1 211 0.4800 0 12759 93 1 0 3 1 0 2.3800 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111112775531 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO.295, NN HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 15038900131 0 0 0 0 1 0 0 0 0 0 57.6000 63 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1464209366 3583788580 9EDLG21293 ABHINANDAN KUMAR YADAV NO 148 & 147,5 N.NAGANA HALLI, 421608 1079 4 LT1 211 1 0 6254 110 1 0 3 0.9600 0 0 0 0 440 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.440 (ignore if paid) 0 99999 38415084 0 0 0 3 0 0 0 0 0 0 ABHINANDAN KUMAR YADAV,NO 148 & 147,5 N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 8.5000 19 2026-02-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1464209421 3419643334 9EDLG21294 ABHINANDAN KUMAR YADAV NO 148 & 147,4 N.NAGANA HALLI, 421608 1082 4 LT1 211 0.8000 0 3832 27 1 0 3 0.9800 0 1 0 0 570 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.570 (ignore if paid) 0 99999 37733053 0 0 0 1 0 0 0 0 0 0 ABHINANDAN KUMAR YADAV,NO 148 & 147,4 N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1464209452 3399648000 8EEH35424 RACHANARAJ N.N.HALLI VILLAGE BANGALORE 421608 1036 4 LT1 211 2 0 9409 1 1 0 3 1 1 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111112224779 0 0 0 0 0 0 0 0 0 0 RACHANARAJ,N.N.HALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464209444 3389370017 9EEH23164 ADV ARUNDEV.T ANISHA AMBADY #155/1, D.KRISHNAPPA LAYOUT. N.NAGENAHALLI 421608 1064 4 LT1 211 3 0 2708 7 1 0 3 0.9300 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 C198231 0 0 0 1 0 0 0 0 0 0 ADV ARUNDEV.T ANISHA AMBADY,#155/1, D.KRISHNAPPA LAYOUT. N.NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1464209493 3357121250 9ECLG17348 JAYANARAYANAN.P NO 10, N.NAGANA HALLI 421608 1013 4 LT1 211 1 0 9604 143 1 0 3 0.9900 0 1 0 0 710 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2105311 0 0 0 1 0 0 0 0 0 0 JAYANARAYANAN.P,NO 10, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1464209581 3249648000 8EEH18708 RACHANA RAJ #5,N.N.HALLI VILLAGE - 421608 1034 4 LT1 211 5 0 23472 257 1 0 3 1 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14013350 0 99999 100004434196A 0 0 0 3 0 0 0 0 0 0 RACHANA RAJ,#5,N.N.HALLI VILLAGE - 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1464209557 3244527063 9EDLG29270 JYOTHI 144 & 143, KNO 785/6/144/143 NAGARESHWARA NAGENAHALLI 421608 1087 4 LT1 211 1 0 1620 13 1 0 3 0.9200 0 1 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 0 52463835 0 0 0 1 0 0 0 0 0 0 JYOTHI,144 & 143, KNO 785/6/144/143 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1464209333 3221418399 9EEH25865 SABU GEEVARGHESE NO 25, K NO 183/25, N.NAGANA HALLI, 421608 1170 4 LT1 211 2 0 8163 77 1 0 3 0.7300 0 0 0 0 1100 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 38118013 0 0 0 1 0 0 0 0 0 0 SABU GEEVARGHESE,NO 25, K NO 183/25, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1464209423 3213484059 9EEH55852 OM PRAKASH SITE NO 4, K N O924/8/ 4, P NO 8/2, N N HALLI VILLAGE 421608 1263 4 LT1 211 1 0 5214 86 1 0 3 0.9200 0 1 0 0 1060 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 53145032 0 0 0 2 0 0 0 0 0 0 OM PRAKASH,SITE NO 4, K N O924/8/ 4, P NO 8/2, N N HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1464209432 3207474152 9EDLG32053 MAGESH R K AND LATHA J #118, KNO 1017D N NAGENA HALLI 421608 1120 4 LT1 211 1 0 2637 50 1 0 3 0.9100 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 52828514 0 0 0 1 0 0 0 0 0 0 MAGESH R K AND LATHA J,#118, KNO 1017D N NAGENA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1464209357 3190172507 9EEH36449 R S SEETHA RAMARAO # 29, K NO-187, N N HALLI VILLAGE 421608 1157 4 LT1 211 4 0 6542 114 1 0 3 0.7800 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 52123604 0 0 0 2 0 0 0 0 0 0 R S SEETHA RAMARAO,# 29, K NO-187, N N HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464209365 3183655119 9EEH26946 KRISHNA REDDY NO,168 KNO, 141/4 REJANCY PARK , N. NAGANAHALLI 421608 1006 4 LT1 211 0 1 1532 16 1 0 3 0.8500 209 1.4900 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 37903516 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY,NO,168 KNO, 141/4 REJANCY PARK , N. NAGANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 10.9800 21 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1464209362 3183159744 9EEH46419 SUNDAR RAO MOHITE # 903/3 N NAGENAHALLI 421608 1028 4 LT1 211 3 0 4345 52 1 0 3 0.7400 0 2.3900 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 999999 E019501 0 0 0 4 0 0 0 0 0 0 SUNDAR RAO MOHITE,# 903/3 N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1464209504 3161847736 9EEH81112 RAMACHANDRA AND DEEPA G H NO 1/ 1 K NO 57/2 P NO 8/3 NAGARESHAWARA NAGENAHALLI 421608 1045 4 LT1 211 2 0 1671 108 1 0 3 0.8100 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 100000 70016670 0 0 0 3 0 0 0 0 0 0 RAMACHANDRA AND DEEPA G,H NO 1/ 1 K NO 57/2 P NO 8/3 NAGARESHAWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1464209454 3101390342 9EEH18507 RAGHAVENDRA I JOGADANKAR NO.10, K.NO.57/1, NN HALLI, BENGALURU.. 421608 1205 4 LT1 211 2 0 16123 146 1 0 3 0.9300 54 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 BC1978359 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA I JOGADANKAR,NO.10, K.NO.57/1, NN HALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 197.6700 200 2024-09-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1464209453 3087348000 9EEH4699 MARK DOUGLAS KERR NO.122/123 4TH CROSS 421608 1127 4 LT1 211 3 0 31341 311 1 0 3 1 0 13.3800 0 0 0 4216 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 2014-01-01 111115931289 0 0 0 5 0 0 0 0 0 0 MARK DOUGLAS KERR,NO.122/123 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1464209445 3022181702 9EEH21762 Thajan K Thomas NO.115, NAGESHWARA, NN HALLI, BENGALURU6 421608 1142 4 LT1 211 2 0 8845 59 1 0 3 0.9000 -81 0 0 0 370 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2172624 0 0 0 0 0 0 0 0 0 0 Thajan K Thomas,NO.115, NAGESHWARA, NN HALLI, BENGALURU6 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464209447 2990794933 9EDLG26194 SURESH K NO-4, N NAGANAHALLI, 421608 1242 4 LT1 211 1 0 3757 53 1 0 3 0.9400 0 3.5800 512.3600 0 0 4216 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14013350 0 99999 111111501439 0 0 0 2 0 0 0 0 0 0 SURESH K,NO-4, N NAGANAHALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464209523 2766326858 9EEH23163 ADV ARUNDEV.T ANISHA AMBADY #155/1, D.KRISHNAPPA LAYOUT. N.NAGENAHALLI 421608 1063 4 LT1 211 5 0 12094 97 1 0 3 0.8900 1 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 C226164 0 0 0 1 0 0 0 0 0 0 ADV ARUNDEV.T ANISHA AMBADY,#155/1, D.KRISHNAPPA LAYOUT. N.NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1464209328 2725582205 9EDLG28671 MUKESH KUMAR MAHTO NO 144 & 143 KNO 785/6/144/143, D KRISHNAPPA LAYOUT 421608 1089 4 LT1 211 1 0 5544 132 1 0 3 0.8400 0 9.4200 1058.2600 0 1140 4216 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14013350 ASD to be paid:Rs.1140 (ignore if paid) 0 0 111111437057 0 0 0 2 0 0 0 0 0 0 MUKESH KUMAR MAHTO,NO 144 & 143 KNO 785/6/144/143, D KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464209438 2670439540 9EDLG20252 R.PRAKASH NO 12, 13, KNO 57/1, N.NAGANA HALLI, 421608 1225 4 LT1 211 1 0 3864 14 1 0 3 0.9600 351 1.8300 0 0 220 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.220 (ignore if paid) 0 99999 38130615 0 0 0 2 0 0 0 0 0 0 R.PRAKASH,NO 12, 13, KNO 57/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1464209334 2622229587 9EDLG13566 Pramod Bharat Patil NO.136 & 127, NN HALLI, BENGALURU, 421608 1136 4 LT1 211 0.4800 0 98 0 1 0 28 1 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111000220636 0 0 0 0 0 0 0 0 0 0 Pramod Bharat Patil,NO.136 & 127, NN HALLI, BENGALURU, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464209470 2570730194 9EEH26008 A.RADHAKRISHNAN NO 155, ASSESMENT NO 16, 421608 1060 4 LT1 211 3 0 6132 17 1 0 3 0.6300 989 6.1100 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 38128011 0 0 0 0 0 0 0 0 0 0 A.RADHAKRISHNAN,NO 155, ASSESMENT NO 16, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 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 0.2400 2 1464209462 2554509000 9EDLG4803 S.Thri vikraman NO.104, NN HALLI BANGALORE 421608 1155 4 LT1 211 0.4800 0 10484 36 1 0 3 1 0 1 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 999999 111113005353 0 0 0 0 0 0 0 0 0 0 S.Thri vikraman,NO.104, NN HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1464209562 2530709000 9EEH5674 S.Thri vikraman NO.104, NN HALLI BANGALORE 421608 1151 4 LT1 211 2 0 6185 23 1 0 3 1 389 1.6200 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111112999689 0 0 0 1 0 0 0 0 0 0 S.Thri vikraman,NO.104, NN HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464209450 2482172764 9EDLG19913 Smt,HARIPRIYA R S NO 02, SY NO 8/3, 421608 1051 4 LT1 211 1 0 8300 93 1 0 3 0.9500 0 2.0500 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 38116716 0 0 0 3 0 0 0 0 0 0 Smt,HARIPRIYA R S,NO 02, SY NO 8/3, 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1464209451 2477980528 9EDLG16065 L Raja NO.8/2, NAGESHWARA, NN HALLI, BENGALURU 421608 1254 4 LT1 211 1 0 6712 66 1 0 3 0.7700 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 32721073 0 0 0 1 0 0 0 0 0 0 L Raja,NO.8/2, NAGESHWARA, NN HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-09-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464209446 2462616522 9EEH51154 MAHALAXMI NAIK NO 118 NAGENAHALLI VILLAGENAGAWARA BANGALORE 421608 1123 4 LT1 211 3 0 2496 29 1 0 3 0.8200 -234 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 9999 E082935 0 0 0 1 0 0 0 0 0 0 MAHALAXMI NAIK,NO 118 NAGENAHALLI VILLAGENAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 72.4200 80 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1464209412 2383556052 9EEH20099 D N Anil NO.23, 24, NN HALLI, BENGALURU. 421608 1174 4 LT1 211 2 0 10758 62 1 0 3 0.8800 0 0 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 28991470 0 0 0 1 0 0 0 0 0 0 D N Anil,NO.23, 24, NN HALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 54.3800 60 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464209418 2367722088 9EEH81113 RAMACHANDRA AND DEEPA G H NO 1/1 K NO 57/ 2 P NO 8/3 NAGARESHAWARA NAGENAHALLI 421608 1046 4 LT1 211 1 0 595 39 1 0 3 0.9700 0 1 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 100000 70016671 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA AND DEEPA G,H NO 1/1 K NO 57/ 2 P NO 8/3 NAGARESHAWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1464209415 2366912277 9EEH22509 Anitha Kumari K V NO.6, K.NO.8/2/6, NN HALLI, BENGALURU 421608 1268 4 LT1 211 2 0 5922 176 1 0 3 0.9100 0 2.3800 0 0 400 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.400 (ignore if paid) 0 99999 28779366 0 0 0 3 0 0 0 0 0 0 Anitha Kumari K V,NO.6, K.NO.8/2/6, NN HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1464209449 2279938000 9EEH1990 RAJASHREE MITRA 121, KNO-1017, N.N.HALLI BENGALURU 421608 1118 4 LT1 211 3 0 15251 78 1 0 3 1 0 1 0 0 0 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 0 99999 111112771995 0 0 0 1 0 0 0 0 0 0 RAJASHREE MITRA,121, KNO-1017, N.N.HALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 15.5000 26 2024-01-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464209459 2184748000 8EEH35425 RANJETHARAJ N.N.HALLI VILLAGE BANGALORE 421608 1035 4 LT1 211 2 0 9379 46 1 0 3 1 0 0 0 0 270 4216 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14013350 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112397448 0 0 0 1 0 0 0 0 0 0 RANJETHARAJ,N.N.HALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 15038900901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2