1440618709 0049847000 N2P1781 SRINIVASA SHETTY NO.89, HEGENAHALLY SUNKADAKATTE,VISWANEEDAM (PO) 431144 0 5 LT5 511 0 40 6844 21 10 0 3 0.9600 14399 71.2200 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 0 9999 100002145903 0 0 0 0 0 0 0 0 1 0 SRINIVASA SHETTY,NO.89, HEGENAHALLY SUNKADAKATTE,VISWANEEDAM (PO) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1440618708 0012057000 N2P2283 SURESH. S NO.30, 12TH CROSS, HEGANAHALLI DIA. 431144 0 5 LT5 511 0 40 5608 530 10 0 3 0.7900 0 0 0 0 210 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 ASD to be paid:Rs.210 (ignore if paid) 0 0 3812227 0 0 0 3 0 0 0 0 1 0 SURESH. S,NO.30, 12TH CROSS, HEGANAHALLI DIA. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7130 1440618707 9675057000 PNP7593 SRI. HIMMATH RAM CHOWDARY #56 DIE, HEGGANAHALLY 431144 261900 5 LT5 512 0 40 47707 0 10 0 3 0 0 115.0300 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 100 0 14002520 0 9999999 100002155384 0 0 0 0 0 0 0 0 1 0 SRI. HIMMATH RAM CHOWDARY,#56 DIE, HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440618773 9512947000 PNP5667 SRI. HIMMATH RAM #22, 6TH CROSS DIE 431144 0 5 LT5 512 0 65 54759 956 15 0 3 0.9500 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 0 9999999 3350693 0 0 0 2 0 0 0 0 1 0 SRI. HIMMATH RAM,#22, 6TH CROSS DIE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4650 1440618717 9443129000 PNP8223 KAVITHA S #60-61,8TH CROSS ,DODDANNA INDUSTRIAL ESTATE MAIN ROAD, HEGGANAHALLI 431144 237400 5 LT5 512 0 35 8296 533 10 0 3 1 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 0 9999999 3818893 0 0 0 2 0 0 0 0 1 0 KAVITHA S,#60-61,8TH CROSS ,DODDANNA INDUSTRIAL ESTATE MAIN ROAD, HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7130 1440618772 9331057000 N2P3648 THIMMAIAH NO:42 DIA MAINROAD 431144 246000 5 LT5 512 0 25 13867 147 10 0 3 1 25321 184.7000 0 0 28240 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 100 0 14002520 ASD to be paid:Rs.28240 (ignore if paid) 0 9999999 3079066 0 0 0 1 0 0 0 0 1 0 THIMMAIAH,NO:42 DIA MAINROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7080 1440618768 9324457505 PNP8249 ANJANA N #99, SRIGANDHA KAVAL 11TH CROSS, DODDANNA ESTATE 431144 393500 5 LT5 512 0 30 30689 1 10 0 3 0.9400 4500 22.5000 0 0 16570 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 ASD to be paid:Rs.16570 (ignore if paid) 0 0 P0027099 0 0 0 0 0 0 0 0 1 0 ANJANA N,#99, SRIGANDHA KAVAL 11TH CROSS, DODDANNA ESTATE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1440618767 9309847000 N2P3340 GOVINDA GOWDA B P NO;67/1 1ST CROSS HEGGANAHALLIB,LORE-91 431144 0 5 LT5 512 0 65 74146 761 10 0 3 0.9700 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 0 9999999 100002152752A 0 0 0 5 0 0 0 0 1 0 GOVINDA GOWDA B P,NO;67/1 1ST CROSS HEGGANAHALLIB,LORE-91 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7600 1440618734 9209847000 PNP6179 SRI. N. SUBRAMANI #44, 5TH CROSS D.B. KALLU 431144 217500 5 LT5 512 0 50 44594 634 10 0 3 0.9500 0 74.5000 0 0 79780 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 ASD to be paid:Rs.79780 (ignore if paid) 0 9999999 100002140143 0 0 0 1 0 0 0 0 1 0 SRI. N. SUBRAMANI,#44, 5TH CROSS D.B. KALLU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1440618756 9090157000 PNP6092 P ROHINI B. PUTTAPPA #67 DIE 431144 346100 5 LT5 512 0 39 23108 383 10 0 3 0.9100 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 0 99999 3125154 0 0 0 1 0 0 0 0 1 0 P ROHINI,B. PUTTAPPA #67 DIE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7670 1440618742 8213057000 N2P3222 NANJUNDAIAH K NO;46/47 10TH CROSS DIE 431144 232000 5 LT5 512 0 25 21725 287 10 0 3 0.5400 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 0 0 3129116 0 0 0 1 0 0 0 0 1 0 NANJUNDAIAH K,NO;46/47 10TH CROSS DIE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8130 1440618757 8046847000 PNP4271 SRI. K.VELU NO.45 LAGGERE 431144 217600 5 LT5 512 0 55 77721 444 10 0 3 0.8300 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 0 100000 100002127517 0 0 0 3 0 0 0 0 1 0 SRI. K.VELU,NO.45 LAGGERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 1440618721 7967747000 PNP6840 SMT. S. SUSHEELA #32, 5TH CROSS, DIE 431144 217200 5 LT5 512 0 24 21578 211 10 0 3 0.8400 0 0 0 0 42200 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 ASD to be paid:Rs.42200 (ignore if paid) 0 9999999 3125954 0 0 0 1 0 0 0 0 1 0 SMT. S. SUSHEELA,#32, 5TH CROSS, DIE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0110 1440618775 7821009000 PNP8289 N.T.VAJRAGIRI GOWDA #101, 11TH CROSS, DIE, BENGALURU - 91 431144 393600 5 LT5 512 0 30 4705 61 10 0 3 0.6800 0 4.3700 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 0 0 3079016 0 0 0 1 0 0 0 0 1 0 N.T.VAJRAGIRI GOWDA,#101, 11TH CROSS, DIE, BENGALURU - 91 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9980 1440618749 7593057000 N2P4085 NAGARAJU NO;1102 11TH CROSS DIE 431144 346000 5 LT5 512 0 39 26126 751 10 0 3 0.7200 0 93.4000 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 0 0 3128904 0 0 0 2 0 0 0 0 1 0 NAGARAJU,NO;1102 11TH CROSS DIE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1440618699 7422847000 PNP3797 S SRINIVAS NO.5&6 LAGGERE 431144 173000 5 LT5 512 17 40 25527 110 10 0 3 0.9300 0 0 0 0 15460 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 ASD to be paid:Rs.15460 (ignore if paid) 0 9999999 3801732 0 0 0 2 0 0 0 0 1 0 S SRINIVAS,NO.5&6 LAGGERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3130 1440618763 6871847000 PNP5614 SRI. M. HIMATHRAM CHOWDARY #22, 6TH CROSS DIE 431144 0 5 LT5 512 0 29 60082 790 10 0 3 0.8700 0 0 0 0 139940 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 ASD to be paid:Rs.139940 (ignore if paid) 0 9999999 100002146045 0 0 0 2 0 0 0 0 1 0 SRI. M. HIMATHRAM CHOWDARY,#22, 6TH CROSS DIE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 1440618745 6771847000 N2P2593 RAMU M 738 LAGGERE 431144 216900 5 LT5 512 0 40 3927 68 10 0 3 1 0 6.1800 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 0 0 3812553 0 0 0 1 0 0 0 0 1 0 RAMU M,738 LAGGERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6510 1440618706 6714847000 N2P2980 PRAKASH NO;693/B 9TH CROSS DIA 431144 390900 5 LT5 512 0 40 53687 175 10 0 3 0.4000 18268 106.7000 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 0 9999999 100002143692 0 0 0 1 0 0 0 0 1 0 PRAKASH,NO;693/B 9TH CROSS DIA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440618703 6526947000 N2P2741 P ROHINI NO;112A 11TH CROSS DIE 431144 347500 5 LT5 512 0 65 40788 210 15 0 3 0.7600 28462 135.4800 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 0 9999999 P0016660 0 0 0 1 0 0 0 0 1 0 P ROHINI,NO;112A 11TH CROSS DIE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1440618704 6512847000 PNP5550 SMT. M. ANUPAMA #23 DIE 431144 424700 5 LT5 512 0 50 42912 562 10 0 3 0.9500 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 0 9999999 111112579679 0 0 0 4 0 0 0 0 1 0 SMT. M. ANUPAMA,#23 DIE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6100 1440618700 6237157000 N2P2282 LOKESH N NO;107 12TH CROSS HEGANAHALLI DIAK,S,L 431144 0 5 LT5 512 0 50 17958 624 15 0 3 0.9600 0 418.8300 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 0 0 5147008 0 0 0 2 0 0 0 0 1 0 LOKESH N,NO;107 12TH CROSS HEGANAHALLI DIAK,S,L 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1860 1440618712 5842057000 N2P4314 PARVATHAMMA R NO;52 9TH CROSS DIA 431144 391200 5 LT5 512 0 30 22263 552 10 0 3 0.8600 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 0 999999 3802841 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA R,NO;52 9TH CROSS DIA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4930 1440618739 5831847000 PNP5649 SRI. B. MOHANKUMAR #49 DIE 431144 393000 5 LT5 512 0 60 64340 336 15 0 3 0 8950 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 0 9999999 100002147608 0 0 0 0 0 0 0 0 1 0 SRI. B. MOHANKUMAR,#49 DIE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1440618748 5644847000 N2P1171 P RAMAKRISHNA NO.11,10TH CROSS, DIE,PEENYA 2N STAGE BANGALORE 431144 426200 5 LT5 512 0 40 33550 585 10 0 3 0.8500 0 90.0500 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 0 0 3124866 0 0 0 2 0 0 0 0 1 0 P RAMAKRISHNA,NO.11,10TH CROSS, DIE,PEENYA 2N STAGE BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1440618685 5544847000 PNP7112 SRI. LINGARAJU #77 DIE 431144 173100 5 LT5 512 0 30 15291 352 10 0 3 0.7500 23513 111.3000 0 0 52130 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 ASD to be paid:Rs.52130 (ignore if paid) 0 9999999 3097775 0 0 0 1 0 0 0 0 1 0 SRI. LINGARAJU,#77 DIE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7740 1440618713 5322847000 N2P2093 RAGHUPATHY.C NO.25, 11TH CROSS, DIE, HHALLI. 431144 394400 5 LT5 512 0 30 39268 1252 10 0 3 0.9600 65619 304.6700 0 0 185400 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 ASD to be paid:Rs.185400 (ignore if paid) 0 9999999 100002125848 0 0 0 3 0 0 0 0 1 0 RAGHUPATHY.C,NO.25, 11TH CROSS, DIE, HHALLI. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1440618687 4931847000 PNP7225 SMT. A. AMUTHA #98&99, 12TH CROSS, KAREEM SAAB LAY DIE, S.G. KAVAL 431144 236800 5 LT5 512 10 30 8352 173 10 0 3 0.8300 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 0 9999999 3692370 0 0 0 2 0 0 0 0 1 0 SMT. A. AMUTHA,#98&99, 12TH CROSS, KAREEM SAAB LAY DIE, S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1440618752 4864834596 PNP8503 IMTIAZ PASHA #80/A, HEGGANAHALLI 431144 0 5 LT5 512 0 25 1507 100 10 0 3 0.6200 0 81.4400 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 4029 0 14002520 0 999999 4024971 0 0 0 1 0 0 0 0 1 0 IMTIAZ PASHA,#80/A, HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2640 1440618744 4161847000 N2P2453 HANUMAIAH 2438/25A SUNKADAKATTE 431144 394000 5 LT5 512 0 40 10973 55 10 0 3 0.9800 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 0 9999999 100002123809A 0 0 0 2 0 0 0 0 1 0 HANUMAIAH,2438/25A SUNKADAKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1440618746 3974947000 N2P2228 N.SRINIVASA NO;50 9TH CROSS DIA 431144 393800 5 LT5 512 0 35 57756 579 10 0 3 0.7000 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 0 9999999 111113330485 0 0 0 1 0 0 0 0 1 0 N.SRINIVASA,NO;50 9TH CROSS DIA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1440618769 3938057000 N2P3854 SHIVAGANGADHAR. A 91.92.102.103 D I E HEGGNAHALLI B-LORE-58 431144 0 5 LT5 512 0 40 17955 1011 10 0 3 0.9700 0 171.4300 0 0 44420 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 ASD to be paid:Rs.44420 (ignore if paid) 0 0 5156701 0 0 0 6 0 0 0 0 1 0 SHIVAGANGADHAR. A,91.92.102.103 D I E HEGGNAHALLI B-LORE-58 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1280 1440618730 3458057000 N2P4749 SHIVAGANGADHAR. A 91.92.102.103 D I E HEGGNAHALLI B-LORE-58 431144 415400 5 LT5 512 0 65 9509 46 10 0 3 0.7500 15714 76.1000 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 0 0 3079655 0 0 0 0 0 0 0 0 1 0 SHIVAGANGADHAR. A,91.92.102.103 D I E HEGGNAHALLI B-LORE-58 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3580 1440618686 3416847000 PNP4928 SRI. ANPUNATHAN #2, 6TH YXY DIE 431144 0 5 LT5 512 0 25 5703 69 10 0 3 0.6300 -1 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 0 9999999 3079018 0 0 0 0 0 0 0 0 1 0 SRI. ANPUNATHAN,#2, 6TH YXY DIE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4490 1440618733 3163947000 N2P2979 PADMA.R NO-51 DIE 431144 391000 5 LT5 512 0 30 17205 323 10 0 3 0.6700 0 0 0 0 24830 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 ASD to be paid:Rs.24830 (ignore if paid) 0 0 3055456 0 0 0 1 0 0 0 0 1 0 PADMA.R,NO-51 DIE 0 30 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6930 1440618723 3032847000 PNP8039 SMT. PADMAVATHI V #3, HEGGANAHALLY 2ND STG. PEENYA 431144 0 5 LT5 512 0 25 405 21 10 0 3 0.8200 0 27.9900 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 100 0 14002520 0 0 4022256 0 0 0 0 0 0 0 0 1 0 SMT. PADMAVATHI V,#3, HEGGANAHALLY 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1980 1440618692 2416847000 PNP4195 NANDEESH NO22/23 HEGGANAHALLI 431144 0 5 LT5 512 0 50 31128 31 10 0 3 0.8800 9792 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 0 9999999 100002141728 0 0 0 0 0 0 0 0 1 0 NANDEESH,NO22/23 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440618691 2407847000 N2P2336 HONAMMA 170/A LAGGERE 431144 60600 5 LT5 512 0 40 52806 481 10 0 3 0.8500 39033 181.3800 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 0 9999999 100002135715 0 0 0 2 0 0 0 0 1 0 HONAMMA,170/A LAGGERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1440618736 1765847000 PNP7299 SMT. N. RUKMINIYAMMA #81, S.G.KAVAL HEGGANAHALLY 431144 0 5 LT5 512 0 35 24079 164 10 0 3 0.2400 0 0 0 0 26560 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 ASD to be paid:Rs.26560 (ignore if paid) 0 9999999 3127427 0 0 0 1 0 0 0 0 1 0 SMT. N. RUKMINIYAMMA,#81, S.G.KAVAL HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9210 1440618737 1756847000 PNP4258 UMESHA. V NO.107, SY.NO.5/1 12TH CROSS 431144 217000 5 LT5 512 0 35 38671 347 10 0 3 1 0 0 0 0 2190 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 100002145199 0 0 0 1 0 0 0 0 1 0 UMESHA. V,NO.107, SY.NO.5/1 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1440618759 1664057000 N2P1859 NAVEEN KUMAR .S.V NO;8 & 9 9TH CROSS doddanna Industrial estate peenya 2nd stage 431144 0 5 LT5 512 0 39 25648 662 10 0 3 0.9900 0 0 0 0 81980 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 ASD to be paid:Rs.81980 (ignore if paid) 0 0 3818136 0 0 0 2 0 0 0 0 1 0 NAVEEN KUMAR .S.V,NO;8 & 9 9TH CROSS doddanna Industrial estate peenya 2nd stage 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1440618695 1519726191 PNP8893 N.CHALAPATHI #13,HEGGANAHALLI,11TH CROSS 431144 424900 5 LT5 512 0 25 5169 82 10 0 3 0.8000 0 2.7300 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 0 1000000 P0026646 0 0 0 1 0 0 0 0 1 0 N.CHALAPATHI,#13,HEGGANAHALLI,11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440618696 1516947000 N2P2594 JAGADESH M 739 LAGGERE 431144 394300 5 LT5 512 0 40 44503 265 10 0 3 0.8900 -11 12.6000 0 0 67650 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 ASD to be paid:Rs.67650 (ignore if paid) 0 9999999 100002165311 0 0 0 2 0 0 0 0 1 0 JAGADESH M,739 LAGGERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1440618751 1407847000 PNP7829 M.ASHWATHA KUMARI #102/103, 5TH CROSS DIE 431144 0 5 LT5 512 0 39 26090 20 10 0 3 0 5893 29 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 0 99999 100002134133 0 0 0 0 0 0 0 0 1 0 M.ASHWATHA KUMARI,#102/103, 5TH CROSS DIE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440618719 1003057000 N2P2219 S.V.NAVEEN KUMAR NO.8/9 10TH CROSS DIE 431144 172700 5 LT5 512 0 39 47724 351 10 0 3 0.9700 0 7.2500 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 0 9999999 P0014447 0 0 0 2 0 0 0 0 1 0 S.V.NAVEEN KUMAR,NO.8/9 10TH CROSS DIE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1440618727 0805847000 N2P3784 P .RAMAKRISHNA SMT SUDHA .T 512 ACCEPT DD ONLY LAGERRE 431144 56700 5 LT5 512 0 40 50292 15 10 0 3 0.4200 0 22.0600 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 0 9999999 100002147500 0 0 0 0 0 0 0 0 1 0 P .RAMAKRISHNA SMT SUDHA .T,512 ACCEPT DD ONLY LAGERRE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1440618693 0780947000 PNP4304 SMT. M.J. RADHIKA NO.104/3 S.G.KAVAL 431144 0 5 LT5 512 0 40 31322 356 10 0 3 1 24850 117.6700 0 0 3830 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 100002142636 0 0 0 1 0 0 0 0 1 0 SMT. M.J. RADHIKA,NO.104/3 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1440618741 0625613689 N4P9717 S.N.MOHAN KUMAR #14,DODDANNA IND ESTATE SG KAVAL 431144 1532900 5 LT5 512 0 20 6393 84 10 0 3 0.9800 23771 188.1200 0 0 21790 4311 2025-12-05 0 0 0 2025-11-05 3 1 0 100 0 14002520 ASD to be paid:Rs.21790 (ignore if paid) 0 0 3692266 0 0 0 1 0 0 0 0 1 0 S.N.MOHAN KUMAR,#14,DODDANNA IND ESTATE SG KAVAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9760 1440618764 0146847000 N2P2448 KARTHIK D NO 92,93 431144 347200 5 LT5 512 0 50 8912 54 10 0 3 0.7700 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 0 14002520 0 0 5147310 0 0 0 1 0 0 0 0 1 0 KARTHIK D,NO 92,93 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6580 1440618750 9841956183 N4CL53607 K. SOWBHAGYA #264, HEGGANAHALLI MAIN ROAD, HEGGANAHALLI 431144 0 5 LT3A 311 20 0 4013 90 10 0 3 0.0100 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 0 0 5148309 0 0 0 0 0 0 0 0 0 0 K. SOWBHAGYA,#264, HEGGANAHALLI MAIN ROAD, HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440618714 8869947000 PNP4755 SMT. SUJATHA S SHETTY #247/26 HEGGANAHALLY 431144 650200 5 LT3A 311 0 30 20750 99 10 0 3 1 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 0 9999999 100002129017 0 0 0 0 0 0 0 0 1 0 SMT. SUJATHA S SHETTY,#247/26 HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1440618705 7744131068 MSN4CL54665 H.B.NAGESH KUMAR NO 209,HEGGANAHALLI,PEENYA 2ND STAGE 431144 0 5 LT3A 311 24 0 3279 113 10 0 3 0.9300 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 0 0 5148859 0 0 0 1 0 0 0 0 0 0 H.B.NAGESH KUMAR,NO 209,HEGGANAHALLI,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0080 1440618760 5167527518 N4LG50419 N.SURESH #173,174,175 & 176 HEGGANAHALLI 431144 778700 5 LT3A 311 35 0 33014 353 10 0 3 1 0 328.9600 0 0 22770 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 50 0 14002520 ASD to be paid:Rs.22770 (ignore if paid) 0 9999999 3119935 0 0 0 2 0 0 0 0 0 0 N.SURESH,#173,174,175 & 176 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5770 1440618697 3909005988 PNP8496 Y. SHASHI REKHA W/O V. YUVARAJ NO-83,84, SRI GANDHADHA KAVAL, HEGGANA HALLY D I E B-LORE-91 431144 0 5 LT3A 311 0 24 434 20 10 0 3 1 0 8.5800 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 0 0 5155954 0 0 0 0 0 0 0 0 1 0 Y. SHASHI REKHA W/O V. YUVARAJ,NO-83,84, SRI GANDHADHA KAVAL, HEGGANA HALLY D I E B-LORE-91 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440618720 2158518412 MSN4CL54657 N.SURESH #173&176,HEGGENAHALLI 431144 0 5 LT3A 311 35 0 5185 204 15 0 3 0.9700 0 0 0 0 1460 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 ASD to be paid:Rs.1460 (ignore if paid) 0 0 5148749 0 0 0 1 0 0 0 0 0 0 N.SURESH,#173&176,HEGGENAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1440618715 0901077097 N4CL52956 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #173/176,HEGGANAHALLI VILLAGE YPR HOBLI,BANGALORE NORTH TALUK 431144 0 5 LT3A 311 18 0 14623 347 10 0 3 1 28 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 0 0 3809074 0 0 0 1 0 0 0 0 0 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#173/176,HEGGANAHALLI VILLAGE YPR HOBLI,BANGALORE NORTH TALUK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9240 1440618690 9580947000 N2P3905 SHIVAGANGADHAR. A 26.28.29.41.42.KT NO 112 D I E HEGGNAHALLI B-LORE-58 LAGGERE 431144 231900 5 LT5 511 0 40 13706 56 10 0 3 0.8200 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 0 9999999 100002122859 0 0 0 1 0 0 0 0 1 0 SHIVAGANGADHAR. A,26.28.29.41.42.KT NO 112 D I E HEGGNAHALLI B-LORE-58 LAGGERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1440618774 9504151251 PNP8431 SHASHI REKHA Y. #84, SRE GADAKAVALU, BENGALURU 431144 0 5 LT5 511 0 30 1086 42 10 0 3 0.5300 0 28.0100 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 0 9999999 3818569 0 0 0 1 0 0 0 0 1 0 SHASHI REKHA Y.,#84, SRE GADAKAVALU, BENGALURU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5950 1440618761 9412947000 PNP5749 SRI. M.S. MUTHUSWAMY #1 DIE 431144 172900 5 LT5 511 0 25 7209 34 10 0 3 0.8500 0 20.2700 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 0 9999999 100002131525 0 0 0 1 0 0 0 0 1 0 SRI. M.S. MUTHUSWAMY,#1 DIE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1440618688 9272947000 N2P801 SMT SHEELA SINHA S.NO,67,NO,2,1ST CROSS 7TH MAIN H.HALLI B-91 431144 0 5 LT5 511 0 50 12131 27 10 0 3 0.7200 0 9.0400 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 0 0 100002143403A 0 0 0 0 0 0 0 0 1 0 SMT SHEELA SINHA,S.NO,67,NO,2,1ST CROSS 7TH MAIN H.HALLI B-91 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1440618735 9266847000 PNP5022 SRI. RAMAKRISHNAPPA #20 LAGGERE 431144 415300 5 LT5 511 0 30 5797 46 10 0 3 0.6400 0 90.4300 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 100 0 14002520 0 9999999 3031267 0 0 0 1 0 0 0 0 1 0 SRI. RAMAKRISHNAPPA,#20 LAGGERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7650 1440618754 9121329000 PNP8341 LAKSHMANA RAO D. #108, S/O DURGOJI RAO, 14TH CROSS, DODDANNA ESTATE, S.G.KAVAL, B 431144 435700 5 LT5 511 0 25 1978 6 10 0 3 0.9800 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 0 9999999 3080085 0 0 0 0 0 0 0 0 1 0 LAKSHMANA RAO D.,#108, S/O DURGOJI RAO, 14TH CROSS, DODDANNA ESTATE, S.G.KAVAL, B 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0980 1440618766 8912322351 PNP8791 SENDIL KUMAR R. #24&37, 6TH CROSS, D I E 431144 0 5 LT5 511 18 10 5403 295 10 0 3 0.7100 20974 99.1100 0 0 39870 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 ASD to be paid:Rs.39870 (ignore if paid) 0 0 5148685 0 0 0 1 0 0 0 0 1 0 SENDIL KUMAR R.,#24&37, 6TH CROSS, D I E 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0740 1440618762 8739903199 N4P10490 MUMTAZ YOUNUS AHMED # 21 DODDANNA INDUSTRIAL AREA 431144 0 5 LT5 511 0 30 537 41 10 0 3 0.6400 0 4.1900 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 0 0 5148599 0 0 0 0 0 0 0 0 0 0 MUMTAZ YOUNUS AHMED,# 21 DODDANNA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4360 1440618701 7942947000 PNP4347 D.M.MAHADEVAMMA. S NO.111 HEGGANAHALLI. 431144 834500 5 LT5 511 0 50 20518 242 10 0 3 0.9700 8303 39.6100 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 0 0 5147010 0 0 0 0 0 0 0 0 1 0 D.M.MAHADEVAMMA.,S NO.111 HEGGANAHALLI. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1020 1440618753 7714847000 N2P3077 NARAYANA SWAMY G 1026 HEGGNAHALLY 431144 394200 5 LT5 511 0 40 5142 5 10 0 3 0.9900 0 12.6300 0 0 1100 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 100 0 14002520 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 100002138192 0 0 0 0 0 0 0 0 1 0 NARAYANA SWAMY G,1026 HEGGNAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440618738 7652157000 PNP7373 SRI. RAMAKRISHNAPPA #20, 8TH CROSS DIE 431144 0 5 LT5 511 0 25 6655 23 10 0 3 0.8900 -9300 0 0 0 0 4311 2025-12-05 0 0 0 2025-09-05 1 0 0 0 0 14002520 0 9999999 100002130624 0 0 0 0 0 0 0 0 1 0 SRI. RAMAKRISHNAPPA,#20, 8TH CROSS DIE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440618684 7473554488 PNP9117 R SENDHIL KUMAR #37,6TH CROSS,D.I.E,PEENYA 2ND STAGE 431144 952147 5 LT5 511 0 25 1778 37 10 0 3 1 7428 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 0 9999999 5146531 0 0 0 1 0 0 0 0 1 0 R SENDHIL KUMAR,#37,6TH CROSS,D.I.E,PEENYA 2ND STAGE 0 31 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4080 1440618728 7008157000 PNP3855 B.G.SHIVAKUMARI NO.13 HEGGANAHALLI 431144 0 5 LT5 511 0 60 66675 404 10 0 3 0.9300 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 0 9999999 100002160457 0 0 0 2 0 0 0 0 1 0 B.G.SHIVAKUMARI,NO.13 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1440618725 6995947000 N2P4112 CHIRAG ANANDA NO;112/11 9TH CROSS DIA 431144 393700 5 LT5 511 0 65 5514 67 15 0 3 0.9300 0 44.5400 0 0 3670 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 P0026155 0 0 0 2 0 0 0 0 1 0 CHIRAG ANANDA,NO;112/11 9TH CROSS DIA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1440618698 6221847000 PNP4352 GANGADHARAIAH. SY NO 113/1 SITE NO-43. DODDANA ESTATE MAIN ROAD. 431144 61800 5 LT5 511 0 10 13118 149 10 0 3 0.8200 0 63.5500 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 0 9999999 3134396 0 0 0 1 0 0 0 0 1 0 GANGADHARAIAH.,SY NO 113/1 SITE NO-43. DODDANA ESTATE MAIN ROAD. 0 53.1800 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2810 1440618689 5951057000 PNP6677 M/S SRI NANDI FLEX PACKS #46/1, 5TH CROSS DIE 431144 217400 5 LT5 511 0 25 30272 23 10 0 3 0.9300 6730 32.6200 0 0 890 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100002139559 0 0 0 0 0 0 0 0 1 0 M/S SRI NANDI FLEX PACKS,#46/1, 5TH CROSS DIE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1440618702 5842947000 PNP3602 . SMT. S.N. GEETHA, SY # 112/2 # 432, 11TH CROSS DIE 431144 60500 5 LT5 511 0 38 10297 240 10 0 3 0.7600 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 0 9999999 3692369 0 0 0 1 0 0 0 0 1 0 .,SMT. S.N. GEETHA, SY # 112/2 # 432, 11TH CROSS DIE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1920 1440618718 5512847000 N2P2206 VINAYAKA NO,65 11TH CROSS DIE 431144 393900 5 LT5 511 0 30 4664 345 10 0 3 0.7600 0 7.5900 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 0 9999999 3080088 0 0 0 1 0 0 0 0 1 0 VINAYAKA,NO,65 11TH CROSS DIE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2080 1440618740 4871847000 PNP6208 SMT. S.N. GEETHA #432, 10TH CROSS, DIE 431144 426300 5 LT5 511 0 30 7649 464 10 0 3 0.9900 0 0 0 0 12200 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 ASD to be paid:Rs.12200 (ignore if paid) 0 0 3815017 0 0 0 1 0 0 0 0 1 0 SMT. S.N. GEETHA,#432, 10TH CROSS, DIE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4850 1440618755 4842057000 PNP4194 THAYAR ALLI KHAN NO,109,12TH CROSS DODDANNA BADAVANE B,LORE-91 431144 433500 5 LT5 511 0 39 5645 70 10 0 3 0.6200 0 95.8200 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 100 0 14002520 0 9999999 3030127 0 0 0 1 0 0 0 0 1 0 THAYAR ALLI KHAN,NO,109,12TH CROSS DODDANNA BADAVANE B,LORE-91 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7040 1440618770 4540947000 N2P2489 S.P.SHANTHARAM NO;81 11TH CROSS DIE 431144 347400 5 LT5 511 0 45 4895 31 10 0 3 0.9600 0 26.7100 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 0 9999999 100002130299 0 0 0 0 0 0 0 0 1 0 S.P.SHANTHARAM,NO;81 11TH CROSS DIE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440618743 4136947000 PNP7828 SMT. ASWATHKUMARI #102/10, 35TH CROSS, DIE 431144 0 5 LT5 511 0 30 4518 165 10 0 3 0.7800 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 0 0 3814986 0 0 0 1 0 0 0 0 1 0 SMT. ASWATHKUMARI,#102/10, 35TH CROSS, DIE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6270 1440618771 3640671041 N4P10435 CHARITHA. N # 14 GROUND FLOOR 1ST CROSS ANDRAHALLI MAIN ROAD HEGGANAHALLI 431144 0 5 LT5 511 0 30 1536 78 10 0 3 0.8000 -73 2.7400 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 0 0 5154045 0 0 0 1 0 0 0 0 0 0 CHARITHA. N,# 14 GROUND FLOOR 1ST CROSS ANDRAHALLI MAIN ROAD HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1440618731 3540947000 N2P3785 GOVINDAIAH D 570 LAGGERE 431144 394100 5 LT5 511 0 40 8286 47 10 0 3 0.4300 8095 38.9100 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 0 9999999 100002125988 0 0 0 0 0 0 0 0 1 0 GOVINDAIAH D,570 LAGGERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1440618732 3165847000 N2P5188 MOHAMMED SARFARAZ NO;21 2ND CROSS HEGGNAHALLI VILLAGE ANDREHALLI 431144 507000 5 LT5 511 0 30 146 0 10 0 3 0.0100 0 21.3800 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 100 0 14002520 0 9999999 111111755994D 0 0 0 0 0 0 0 0 1 0 MOHAMMED SARFARAZ,NO;21 2ND CROSS HEGGNAHALLI VILLAGE ANDREHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440618724 2856847000 PNP4105 VAJRAGIRIGOWDA # 1 SG KAVAL HG HALLI - 431144 0 5 LT5 511 0 39 3139 124 10 0 3 0.9700 0 4.1100 0 0 2210 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 3096842 0 0 0 2 0 0 0 0 1 0 VAJRAGIRIGOWDA,# 1 SG KAVAL HG HALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2840 1440618758 2675847000 PNP6879 HARISH.L #15 HEGGANAHALLY 431144 0 5 LT5 511 0 39 49641 16 10 0 3 0.7000 5193 25.9300 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 0 9999999 100002156260 0 0 0 0 0 0 0 0 1 0 HARISH.L,#15 HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440618694 2522857061 PNP8790 VALIAMMAL R. #24& 37, D I E ,7 TH CROSS,PEENYA 2ND STAGE,H HALLI 431144 0 5 LT5 511 18 11 18893 366 10 0 3 0.9300 0 78.0200 0 0 121450 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 ASD to be paid:Rs.121450 (ignore if paid) 0 9999999 3819089 0 0 0 1 0 0 0 0 1 0 VALIAMMAL R.,#24& 37, D I E ,7 TH CROSS,PEENYA 2ND STAGE,H HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1150 1440618765 2330947000 PNP6633 MUNISH KUMAR SHARMA #23, DIE - 431144 0 5 LT5 511 0 25 39573 775 10 0 3 0.9800 0 119.1500 0 0 7250 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 ASD to be paid:Rs.7250 (ignore if paid) 0 0 22539842 0 0 0 3 0 0 0 0 1 0 MUNISH KUMAR SHARMA,#23, DIE - 0 40 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5790 1440618729 2035847000 N2P4480 SHANTHA B G 2526/2778 SUNKADAKATTE, 431144 347300 5 LT5 511 0 40 9534 128 10 0 3 0.9400 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 0 0 3807739 0 0 0 1 0 0 0 0 1 0 SHANTHA B G,2526/2778 SUNKADAKATTE, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9750 1440618722 1805847000 PNP6436 SRI. S. ANANDA #75/1, S.NO.98&99, 12TH CROSS DIE 431144 236700 5 LT5 511 0 66 19703 103 15 0 3 0.4400 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 0 9999999 100002127991 0 0 0 1 0 0 0 0 1 0 SRI. S. ANANDA,#75/1, S.NO.98&99, 12TH CROSS DIE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1440618711 1171241137 N4P10487 SHANKAR .K NO 71 S G KAVAL DODDANNA INDUSTRIAL ESTATE 431144 0 5 LT5 511 0 40 1216 92 10 0 3 0.8200 11146 53.6900 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 0 1000000 5148592 0 0 0 1 0 0 0 0 0 0 SHANKAR .K,NO 71 S G KAVAL DODDANNA INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9040 1440618716 0936075960 N4P10369 MANJUNATH. N # 3 AND 4 10TH CROSS KARIMSAB MAIN ROAD DODDANNA INDUSTRIAL AREA 431144 6591 5 LT5 511 0 65 8116 201 15 0 3 0.7600 0 94.8900 0 0 106360 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 ASD to be paid:Rs.106360 (ignore if paid) 0 0 5154858 0 0 0 1 0 0 0 0 0 0 MANJUNATH. N,# 3 AND 4 10TH CROSS KARIMSAB MAIN ROAD DODDANNA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9640 1440618726 0453187938 N4LG50418 N.SURESH #173,174,175 & 176 HEGGANAHALLI 431144 778600 5 LT5 511 15 37 16071 251 15 0 3 0.9900 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002520 0 999999 3688752 0 0 0 1 0 0 0 0 1 0 N.SURESH,#173,174,175 & 176 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3150 1440618747 0339847000 N2P4213 GOWDA S M NO;11 HEGANAHALI ANDHARAHALLI ,MAIN ROADyy 431144 0 5 LT5 511 0 25 2745 40 10 0 3 0.5400 0 71.7800 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 100 0 14002520 0 9999999 3801838 0 0 0 0 0 0 0 0 1 0 GOWDA S M,NO;11 HEGANAHALI ANDHARAHALLI ,MAIN ROADyy 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3560 1440618710 0199847000 PNP3769 J.KANTHARAJU NO;100 12TH CROSS HEGANAHALLI DIAK,S,L 431144 236600 5 LT5 511 0 50 7285 153 15 0 3 0.6800 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002520 0 9999999 3098042 0 0 0 1 0 0 0 0 1 0 J.KANTHARAJU,NO;100 12TH CROSS HEGANAHALLI DIAK,S,L 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6180