1447320484 3090348000 8EP1219 KRISHNA BHAT #315/5,N.N.HALLI BANGALORE 421608 1039 4 LT5 511 0 15 79074 910 1 0 3 1 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.1000 2 1447320398 7544338072 9EP337 Gayathri Ebenezer Engineering Works NO.142, SITE NO.14 & 15, NAGESHWARA, NN HALLI, BENGALURU 421608 1234 4 LT5 511 0 5 6225 210 1 0 3 0.8900 0 0 0 0 1080 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 7806946 0 0 0 3 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 3.4460 2 1447320491 9063718710 9EP895 NANDINI S NO 7 KNO-29/5/6 NAGENAHALLI VILLAGE 421608 1286 4 LT5 511 0 20 4016 92 1 0 3 1 3142 16.6900 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 9999 111116193845 0 0 0 1 0 0 0 0 1 0 NANDINI S,NO 7 KNO-29/5/6 NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.9000 2 1447320352 0004480513 9EEH51260 SHARAN KUMAR MALKIWODEYAR NO 27/ 16 KT NO 183/26/27/26 D KRISHNAPPA LAYOUT 421608 1159 4 LT1 211 2 0 5522 154 1 0 3 0.8400 724 4.5900 0 0 210 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 20 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-11-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.2000 2 1447320477 0010869844 9EDLG27690 FIRDOSE NO 187,REGENCY PARK LAYOUT NAGANA HALLI 421608 4830 4 LT1 211 1 0 2351 0 1 0 3 0 5989 53.5700 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 40 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 2026-01-04 0 650 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0 2 1447320375 0071732570 9EEH49969 H.M. RAMESH N. SUJATHA NO 21, N NAGENAHALLI 421608 1178 4 LT1 211 4 0 7643 136 1 0 3 0.8400 782 11.0300 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 70 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.9000 2 1447320374 0078209000 9EEH5294 P B F RAJKUMAR NO.46, NN HALLY BANGALORE 421608 1111 4 LT1 211 2 0 5392 32 1 0 3 1 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-11-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.8000 2 1447320258 0151999979 9EEH34225 A.PALANI NO.04, N.N.HALLY, BANGALORE. 421608 1258 4 LT1 211 1 0 565 16 1 0 3 0.9700 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.4500 2 1447320509 0221565919 9EEH21763 Thajan K Thomas NO.115, NAGESHWARA, NN HALLI, BENGALURU3 421608 1141 4 LT1 211 2 0 6641 62 1 0 3 0.9300 230 2.2000 0 0 390 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 40 0 14013350 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2172625 0 0 0 1 0 0 0 0 0 0 Thajan K Thomas,NO.115, NAGESHWARA, NN HALLI, BENGALURU3 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2024-02-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.1000 2 1447320511 0239570618 9EDLG13723 Preetha Ajayakumar NO.151, N NAGENAHALLI, BENGALURU 421608 1073 4 LT1 211 1 0 9675 66 1 0 3 0.7200 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 99999 BC1930673 0 0 0 0 0 0 0 0 0 0 Preetha Ajayakumar,NO.151, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 2026-01-04 0 386 0 0 0 0 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 140133 0 1 0 0 0.0900 2 1447320479 0245209000 9EEH5293 P B F RAJKUMAR NO.46, NN HALLY BANGALORE 421608 1110 4 LT1 211 2 0 6628 79 1 0 3 1 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2025-01-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 2 2 1447320397 0254648000 8EDLG41048 MUNIRAJA N N HALLI KOTHANUR NW BANGALORE 421608 1272 4 LT1 211 0.4800 0 16026 90 1 0 3 1 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.4100 66 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.1000 2 1447320399 0268265455 9EEH34223 A.PALANI NO.04, N.N.HALLY, BANGALORE 421608 1256 4 LT1 211 2 0 4025 50 1 0 3 0.5600 5 0 0 0 330 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.6400 2 1447320377 0290761830 9EDLG27472 SHRIKANTH N NO 144&143, KNO 785/5/144/143 KRISHNAPPA LAYOUT 421608 1095 4 LT1 211 2 0 1183 29 1 0 3 0.9300 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-09-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.1100 2 1447320503 0430259416 9EDLG32681 SHAIK FAREED NO 5 K NO 1159 SY NO 15/1C NAGARESHWARA NAGENAHALLI 421608 1241 4 LT1 211 1 0 1459 29 1 0 3 0.9500 506 2.5600 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 20 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.7000 2 1447320507 0434849775 9EEH25860 SABU GEEVARGHESE NO 25, K NO 183/25, N.NAGANA HALLI, 421608 1165 4 LT1 211 5 0 13904 314 1 0 3 0.9500 0 0 0 0 2180 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 C271581 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-11-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.3300 2 1447320396 0475048000 8EDLG12944 SRINIVAS 88, N NAGENAHALLI BANGALORE 421608 1273 4 LT1 211 0.4800 0 20338 31 1 0 3 1 1 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1800 46 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.1000 2 1447320515 0535312091 9EDLG20340 KRISHNA REDDY NO,168 KNO, 141/4 REJANCY PARK, N. NAGANAHALLI 421608 1005 4 LT1 211 0.4800 0 6821 47 1 0 3 0.8400 189 1.7500 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 40 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.2400 2 1447320402 0564455764 9EDLG16761 Anitha Kumari K V NO.6, K.NO.8/2/6, NN HALLI, BENGALURU.. 421608 1266 4 LT1 211 1 0 8008 103 1 0 3 0.9100 0 0 0 0 0 4216 2026-01-04 3 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.1400 2 1447320404 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 1453 35 1 0 3 0.8400 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.3400 2 1447320430 0692442783 9EEH25862 SABU GEEVARGHESE NO 25, K NO 183/25, N.NAGANA HALLI, 421608 1171 4 LT1 211 2 0 7344 92 1 0 3 0.8200 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-10-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.3700 2 1447320341 0720301709 9EDLG12627 Hemanth Kumar NO.45/A, NN HALLI, BENGALURU 421608 1103 4 LT1 211 0.4800 0 6859 397 1 0 3 0.8200 0 8.3700 0 0 840 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.7000 2 1447320385 0799011390 9EEH25861 SABU GEEVARGHESE NO 25, K NO 183/25 , N.NAGANA HALLI, 421608 1164 4 LT1 211 4 0 24370 180 1 0 3 1 0 0 0 0 880 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000885991 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.8000 2 1447320278 0865109366 9EEH27240 JAYANARAYANAN.P NO 1 0, N.NAGANA HALLI, 421608 1026 4 LT1 211 3 0 20073 70 1 0 3 0.9200 0 9.0600 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 99999 C250762 0 0 0 9 0 0 0 0 0 0 JAYANARAYANAN.P,NO 1 0, N.NAGANA HALLI, 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 8.9200 2 1447320255 0881186843 9EEH26811 JOHNSON OONNUNY NO 45, K NO 16, N.NAGANA HALLI 421608 1104 4 LT1 211 2 0 20719 228 1 0 3 0.8500 0 0 0 0 0 4216 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14013350 0 99999 2020-01-16 38127762 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 243.2500 0 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.7800 2 1447320448 0891167485 9EDLG13612 Jayanarayanan P NO.152, N NAGENAHALLI, BENGALURU,, 421608 1071 4 LT1 211 0.4800 0 11339 167 1 0 3 0.9600 0 0 0 0 1890 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.9500 2 1447320318 0930448000 8EDLG52233 NANDINI S #27,K#183/26,27 & 28 N.N.HALLI,BANGALORE 421608 1202 4 LT1 211 1 0 13397 121 1 0 3 1 0 1 0 0 240 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.1000 2 1447320470 0979624129 9EEH20098 D N Anil NO.23, 24, NN HALLI, BENGALURU 421608 1173 4 LT1 211 3 0 22335 283 1 0 3 0.9300 0 0 0 0 0 4216 2026-01-04 3 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 208.9200 0 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.5500 2 1447320534 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 5217 159 1 0 3 0.8900 0 0 0 0 610 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.6700 2 1447320517 1245418558 9EDLG17086 ADV ARUNDEV.T ANISHA AMBADY #155/1, D.KRISHNAPPA LAYOUT. N.NAGENAHALLI 421608 1066 4 LT1 211 1 0 2307 7 1 0 3 0.6300 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 9999 37726082 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.0600 2 1447320524 1255474958 9EDLG16760 Anitha Kumari K V NO.6, K.NO.8/2/6, NN HALLI, BENGALURU. 421608 1265 4 LT1 211 1 0 7591 6 1 0 3 1 -176 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 99999 111100168214 0 0 0 0 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.1000 2 1447320516 1263193730 9EDLG17119 M Sharath Kumar N.47B, NN HALLI, BENGALURU.. 421608 1114 4 LT1 211 1 0 3568 8 1 0 3 1 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 99999 111000220289 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.6600 33 2025-08-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.6000 2 1447320408 1296379566 9EDLG32680 SHAIK FAREED NO 5 K NO 1159 SY NO 15/1B NAGARESHWARA NAGENAHALLI 421608 1240 4 LT1 211 1 0 1845 47 1 0 3 0.8100 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2025-09-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.2400 2 1447320474 1367793929 9EDLG20540 JAYANARAYANAN.P NO 10, N.NAGANA HALLI, 421608 1022 4 LT1 211 0.4800 0 6547 119 1 0 3 0.9700 0 0 0 0 1360 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 38116712 0 0 0 2 0 0 0 0 0 0 JAYANARAYANAN.P,NO 10, N.NAGANA HALLI, 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2024-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.0500 2 1447320382 1415400581 9EDLG32679 SHAIK FAREED NO 5 K NO 1159 SY NO 15/1A NAGARESHWARA NAGENAHALLI 421608 1239 4 LT1 211 1 0 2715 89 1 0 3 0.8900 0 0 0 0 430 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2025-09-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.4700 2 1447320532 1450985671 9EEH62890 RANJITH S NO 18 19 ASST NO 16 K NO 1642/18 NAGARESHWARA NAGENAHALLI 421608 1185 4 LT1 211 1 0 2944 74 1 0 3 0.8100 0 0 0 0 1030 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 ASD to be paid:Rs.1030 (ignore if paid) 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.0300 27 2025-10-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.3700 2 1447320485 1477025872 9EDLG10536 GIRIJA MANOHAR NO.14, KRISHNAPPA L/O, NN HALLI, 2ND CROSS, BLR, 421608 1199 4 LT1 211 1 0 8856 19 1 0 3 1 1224 10.8300 0 0 340 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 40 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.4000 2 1447320533 1565726873 9EDLG32052 MAGESH R K AND LATHA.J #118, KNO 1017F N NAGENA HALLI 421608 1119 4 LT1 211 1 0 3053 47 1 0 3 0.7600 -12 0 0 0 280 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-09-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.3200 2 1447320537 1573375815 9EDLG28670 MUKESH KUMAR MAHTO NO 144 & 143 KNO 785/6/144/143. D KRISHNAPPA LAYOUT 421608 1091 4 LT1 211 1 0 1924 111 1 0 3 0.9500 1340 9.9300 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14013350 0 0 52196971 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2025-10-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.8500 2 1447320424 1591648000 8EDLG23965 PUTTALAKSHMI N.NAGANAHALLI VILLAGE KOTHUNUR POST 421608 1277 4 LT1 211 0.4800 0 6934 10 1 0 3 1 0 0 0 0 280 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.1000 2 1447320428 1603348000 9EEH4700 MARK DOUGLAS KERR NO.122/123 4TH CROSS 421608 1128 4 LT1 211 3 0 16947 96 1 0 3 1 0 0 0 0 0 4216 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14013350 0 99999 2014-01-01 111112912408 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-09-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.5000 2 1447320268 1771714894 9EDLG27760 ASHA RANI N #7, N N HALLI 421608 1247 4 LT1 211 0.5000 0 6040 146 1 0 3 0.8400 0 0 0 0 880 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.9200 2 1447320364 1818016694 9EEH51393 DAWOOD KHAN NO 5, K NO 1159, P NO 15/1 N Nagenahalli Village 421608 1236 4 LT1 211 2 0 2653 65 1 0 3 0.7600 -81 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2024-06-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.2000 2 1447320261 1847209000 9EEH5292 P B F RAJKUMAR NO.46, NN HALLY BANGALORE 421608 1109 4 LT1 211 2 0 7269 11 1 0 3 1 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 99999 111115922428 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-01-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.1000 2 1447320256 1863226027 9EEH51395 DAWOOD KHAN NO 5, K NO 1159, P NO 15 /1 N Nagenahalli Village 421608 1237 4 LT1 211 1 0 254 6 1 0 3 0.8300 357 2.6600 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 20 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.9300 2 1447320433 1883529550 9EDLG13565 Pramod Bharat Patil NO.136 & 127, NN HALLI, BENGALURU.., 421608 1135 4 LT1 211 0.4800 0 705 0 1 0 3 1 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.1000 2 1447320437 1888214034 9EEH25868 SABU GEEVARGHESE NO 25, K NO 183/25, N.NAGANA HALLI, 421608 1172 4 LT1 211 1 0 2356 29 1 0 3 0.9100 0 0 0 0 220 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.3700 2 1447320441 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 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.1000 2 1447320442 1906861957 9EEH25863 SABU GEEVARGHESE NO 25, K NO 183/ 25, N.NAGANA HALLI, 421608 1169 4 LT1 211 2 0 9382 98 1 0 3 0.9000 0 0 0 0 920 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14013350 ASD to be paid:Rs.920 (ignore if paid) 0 99999 38118011 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-12-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.5300 2 1447320300 1942421687 9EEH62901 POORNIMA H S #18 AN D #19 K-NO-1642/18 NAGESHWARA NAGENAHALLI 421608 1179 4 LT1 211 1 0 2946 93 1 0 3 0.8900 0 0 0 0 650 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.8600 2 1447320462 2006114726 9EEH25864 SABU GEEVARGHESE NO 25, K NO 183/25, N.NAGANA HALLI, 421608 1167 4 LT1 211 2 0 11791 230 1 0 3 0.9500 0 3.2100 0 0 2570 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-08-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.4600 2 1447320253 2183239134 9EDLG21295 ABHINANDAN KUMAR YADAV NO 148 & 147,1 N.NAGANA HALLI, 421608 1080 4 LT1 211 0.8000 0 5485 32 1 0 3 0.7600 326 1.7400 0 0 610 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 ASD to be paid:Rs.610 (ignore if paid) 0 99999 38415085 0 0 0 2 0 0 0 0 0 0 ABHINANDAN KUMAR YADAV,NO 148 & 147,1 N.NAGANA HALLI, 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63 69 2025-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.4300 2 1447320252 2184748000 8EEH35425 RANJETHARAJ N.N.HALLI VILLAGE BANGALORE 421608 1035 4 LT1 211 2 0 9274 41 1 0 3 1 0 0 0 0 270 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112397448 0 0 0 0 0 0 0 0 0 0 RANJETHARAJ,N.N.HALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.1000 2 1447320321 2279938000 9EEH1990 RAJASHREE MITRA 121, KNO-1017, N.N.HALLI BENGALURU 421608 1118 4 LT1 211 3 0 15109 97 1 0 3 1 0 2.2300 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2024-01-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.3000 2 1447320262 2366912277 9EEH22509 Anitha Kumari K V NO.6, K.NO.8/2/6, NN HALLI, BENGALURU 421608 1268 4 LT1 211 2 0 5546 176 1 0 3 0.9100 0 1 0 0 400 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 ASD to be paid:Rs.400 (ignore if paid) 0 99999 28779366 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.3700 2 1447320284 2383556052 9EEH20099 D N Anil NO.23, 24, NN HALLI, BENGALURU. 421608 1174 4 LT1 211 2 0 10644 74 1 0 3 0.8400 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.3800 60 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.8900 2 1447320531 2462616522 9EEH51154 MAHALAXMI NAIK NO 118 NAGENAHALLI VILLAGENAGAWARA BANGALORE 421608 1123 4 LT1 211 3 0 2431 27 1 0 3 0.7900 -234 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72.4200 80 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.8700 2 1447320529 2477980528 9EDLG16065 L Raja NO.8/2, NAGESHWARA, NN HALLI, BENGALURU 421608 1254 4 LT1 211 1 0 6608 78 1 0 3 0.8400 0 1 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-09-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.1900 2 1447320376 2530709000 9EEH5674 S.Thri vikraman NO.104, NN HALLI BANGALORE 421608 1151 4 LT1 211 2 0 6151 28 1 0 3 1 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 99999 111112999689 0 0 0 2 0 0 0 0 0 0 S.Thri vikraman,NO.104, NN HALLI BANGALORE 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.5000 2 1447320263 2554509000 9EDLG4803 S.Thri vikraman NO.104, NN HALLI BANGALORE 421608 1155 4 LT1 211 0.4800 0 10483 152 1 0 3 1 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 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 140133 0 0 0 0 0.4000 2 1447320451 2622229587 9EDLG13566 Pramod Bharat Patil NO.136 & 127, NN HALLI, BENGALURU, 421608 1136 4 LT1 211 0.4800 0 98 0 1 0 3 1 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.1000 2 1447320353 2725582205 9EDLG28671 MUKESH KUMAR MAHTO NO 144 & 143 KNO 785/6/144/143, D KRISHNAPPA LAYOUT 421608 1089 4 LT1 211 1 0 5370 146 1 0 3 0.8400 0 3.8000 0 0 1140 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 ASD to be paid:Rs.1140 (ignore if paid) 0 0 52196972 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.3500 2 1447320297 2766326858 9EEH23163 ADV ARUNDEV.T ANISHA AMBADY #155/1, D.KRISHNAPPA LAYOUT. N.NAGENAHALLI 421608 1063 4 LT1 211 5 0 11914 115 1 0 3 0.9000 1 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.2400 2 1447320421 2990794933 9EDLG26194 SURESH K NO-4, N NAGANAHALLI, 421608 1242 4 LT1 211 1 0 3693 53 1 0 3 0.9100 0 2.0500 0 0 340 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 ASD to be paid:Rs.340 (ignore if paid) 0 99999 39832154 0 0 0 1 0 0 0 0 0 0 SURESH K,NO-4, N NAGANAHALLI, 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.3300 2 1447320403 3022181702 9EEH21762 Thajan K Thomas NO.115, NAGESHWARA, NN HALLI, BENGALURU6 421608 1142 4 LT1 211 2 0 8727 70 1 0 3 0.9200 -81 0 0 0 370 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.3100 2 1447320495 3087348000 9EEH4699 MARK DOUGLAS KERR NO.122/123 4TH CROSS 421608 1127 4 LT1 211 3 0 30645 302 1 0 3 1 0 5.1800 0 0 0 4216 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14013350 0 99999 2014-01-01 111115931289 0 0 0 3 0 0 0 0 0 0 MARK DOUGLAS KERR,NO.122/123 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 3 2 1447320494 3183159744 9EEH46419 SUNDAR RAO MOHITE # 903/3 N NAGENAHALLI 421608 1028 4 LT1 211 3 0 4175 22 1 0 3 0.9300 1 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 999999 E019501 0 0 0 1 0 0 0 0 0 0 SUNDAR RAO MOHITE,# 903/3 N NAGENAHALLI 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.4300 2 1447320488 3183655119 9EEH26946 KRISHNA REDDY NO,168 KNO, 141/4 REJANCY PARK , N. NAGANAHALLI 421608 1006 4 LT1 211 0 1 1491 15 1 0 3 0.8500 84 1.2100 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.9800 21 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.1100 2 1447320478 3190172507 9EEH36449 R S SEETHA RAMARAO # 29, K NO-187, N N HALLI VILLAGE 421608 1157 4 LT1 211 4 0 6381 166 1 0 3 0.7400 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.5900 2 1447320386 3207474152 9EDLG32053 MAGESH R K AND LATHA J #118, KNO 1017D N NAGENA HALLI 421608 1120 4 LT1 211 1 0 2522 56 1 0 3 0.8800 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.3100 2 1447320391 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 5064 134 1 0 3 0.9400 0 0 0 0 1060 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.2800 2 1447320390 3221418399 9EEH25865 SABU GEEVARGHESE NO 25, K NO 183/25, N.NAGANA HALLI, 421608 1170 4 LT1 211 2 0 8012 97 1 0 3 0.7600 0 0 0 0 1100 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.2500 2 1447320344 3244527063 9EDLG29270 JYOTHI 144 & 143, KNO 785/6/144/143 NAGARESHWARA NAGENAHALLI 421608 1087 4 LT1 211 1 0 1594 13 1 0 3 0.9200 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 0 52463835 0 0 0 2 0 0 0 0 0 0 JYOTHI,144 & 143, KNO 785/6/144/143 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.7700 2 1447320343 3249648000 8EEH18708 RACHANA RAJ #5,N.N.HALLI VILLAGE - 421608 1034 4 LT1 211 5 0 22912 234 1 0 3 1 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 2.6000 2 1447320340 3357121250 9ECLG17348 JAYANARAYANAN.P NO 10, N.NAGANA HALLI 421608 1013 4 LT1 211 1 0 9297 155 1 0 3 0.9900 0 1 0 0 710 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.0300 2 1447320476 3389370017 9EEH23164 ADV ARUNDEV.T ANISHA AMBADY #155/1, D.KRISHNAPPA LAYOUT. N.NAGENAHALLI 421608 1064 4 LT1 211 3 0 2692 7 1 0 3 0.9400 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.0800 2 1447320413 3399648000 8EEH35424 RACHANARAJ N.N.HALLI VILLAGE BANGALORE 421608 1036 4 LT1 211 2 0 9406 5 1 0 3 1 1 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.1000 2 1447320420 3419643334 9EDLG21294 ABHINANDAN KUMAR YADAV NO 148 & 147,4 N.NAGANA HALLI, 421608 1082 4 LT1 211 0.8000 0 3769 31 1 0 3 0.9800 0 0 0 0 570 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 20 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 2026-01-04 0 15038900901 0 0 0 0 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 140133 0 1 0 0 0.8600 2 1447320523 4490607945 9EDLG17087 ADV ARUNDEV.T ANISHA AMBADY #155/1, D.KRISHNAPPA LAYOUT. N.NAGENAHALLI 421608 1065 4 LT1 211 1 0 1138 9 1 0 3 0.7300 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.2800 2 1447320527 4492274729 9EEH18506 RAGHAVENDRA I JOGADANKAR NO.10, K.NO.57/1, NN HALLI, BENGALURU 421608 1207 4 LT1 211 3 0 5037 80 1 0 3 0.9900 105 1 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 99999 C197535 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.5500 2 1447320411 4519445786 9EEH62902 POORNIMA H S #18 AND #1 9 K-NO-1642/18 421608 1180 4 LT1 211 1 0 2366 88 1 0 3 0.8700 0 3.1000 0 0 400 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 ASD to be paid:Rs.400 (ignore if paid) 0 100000 67502062 0 0 0 1 0 0 0 0 0 0 POORNIMA H S,#18 AND #1 9 K-NO-1642/18 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 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 140133 0 1 0 0 1.4800 2 1447320265 4556412565 9EEH56473 R RAJASHEKAR 3 N N HALLI 421608 1282 4 LT1 211 5 0 16460 292 1 0 3 0.9800 0 0 0 0 3090 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 ASD to be paid:Rs.3090 (ignore if paid) 0 100000 E113514 0 0 0 6 0 0 0 0 0 0 R RAJASHEKAR,3 N N HALLI 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 5.5400 2 1447320254 4595643619 9EEH28121 ABHINANDAN KUMAR YADAV NO 148 & 147, N.NAGANA HALLI, 421608 1081 4 LT1 211 0.8000 0 3672 7 1 0 3 1 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.0100 2 1447320475 4772202654 9EEH75544 MADHU V N #6, NAGENAHALLI3 421608 1248 4 LT1 211 6 0 7840 62 1 0 3 0.8400 0 0 0 0 2820 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 7.6880 2 1447320481 4804316804 9EDLG20539 JAYANARAYANAN.P NO 10 , N.NAGANA HALLI, 421608 1021 4 LT1 211 0.4800 0 7909 59 1 0 3 0.9000 169 1 0 0 560 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2025-11-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.7800 2 1447320369 4812643630 9EEH21761 Thajan K Thomas NO.115, NAGESHWARA, NN HALLI, BENGALURU4 421608 1143 4 LT1 211 2 0 14702 53 1 0 3 1 344 1.5500 0 0 520 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14013350 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111000097148D 0 0 0 0 0 0 0 0 0 0 Thajan K Thomas,NO.115, NAGESHWARA, NN HALLI, BENGALURU4 0 0 0 0 0 0 0 2026-01-04 0 15038900901 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.1000 2 1447320373 4817442626 9EEH51153 MAHALAXMI NAIK NO 118 NAGENAHALLI VILLAGE N AGAWARA BANGALORE 421608 1125 4 LT1 211 2 0 10442 224 1 0 3 0.9000 0 9.2800 0 0 2060 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 52962483 0 0 0 3 0 0 0 0 0 0 MAHALAXMI NAIK,NO 118 NAGENAHALLI VILLAGE N AGAWARA BANGALORE 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165.5000 182 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 3.4300 2 1447320381 4846448000 9EEH4153 PUTTALAKSHMI NO.3, NN HALLY BANGALORE 421608 1275 4 LT1 211 2 0 16675 92 1 0 3 1 -24 0 0 0 330 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 2 1447320334 4870635295 9EDLG13562 Pramod Bharat Patil NO.126 & 127, NN HALLI, BENGALURU.. 421608 1132 4 LT1 211 0.4800 0 155 0 1 0 3 1 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.1000 2 1447320415 4922630184 9EEH45311 MADHU V N #6, NAGENAHALLI1 421608 1252 4 LT1 211 2 0 4993 91 1 0 3 0.9600 435 2.2600 0 0 410 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 3.0700 2 1447320419 4923335859 9ECLG28978 R RAJASHEKAR #597/88/8/2, N NAGENAHALLI 421608 1283 4 LT1 211 10 0 95669 898 1 0 3 0.9200 0 0 0 0 3710 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 12.8300 2 1447320274 4994280566 9EEH51152 MAHALAXMI NAIK NO 118 NAGENAHALLI VILLAGE NAG AWARA BANGALORE 421608 1126 4 LT1 211 1 0 2458 42 1 0 3 0.9100 0 0 0 0 490 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49.0800 54 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.0400 2 1447320283 5010498385 9EEH26812 JOHNSON OONNUNY NO 45, K NO 16, N.NAGANA HALLI 421608 1105 4 LT1 211 2 0 13943 86 1 0 3 0.8900 -204 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-11-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.9500 2 1447320525 5184180884 9EDLG18762 HEMANTH KUMAR NO 45/A, N.NAGANA HALLI 421608 1102 4 LT1 211 0.2400 0 8890 259 1 0 3 0.9600 0 1.9900 0 0 1360 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14013350 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 37887702 0 0 0 0 0 0 0 0 0 0 HEMANTH KUMAR,NO 45/A, N.NAGANA HALLI 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.2300 2 1447320358 5275549859 9EEH62905 POORNIMA H S #18 AND #19 K-NO-1642/18 421608 1181 4 LT1 211 3 0 2387 31 1 0 3 0.9200 5 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 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 140133 0 1 0 0 1.5490 2 1447320357 5280279695 9EDLG27759 ASHA RANI N #7 N N HALLI1 421608 1246 4 LT1 211 0.5000 0 3558 134 1 0 3 0.9700 0 0 0 0 330 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.9800 2 1447320286 5384748000 9EDLG3406 MUNIRAJU NO.295, NN HALLY BANGALORE 421608 1270 4 LT1 211 0.4800 0 26304 48 1 0 3 1 218 1.7500 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 2 2 1447320498 5499860202 9EEH79821 PARUSHURAMA K NO-2 AND 3 N NAGENAHALLI VILLAGE, K R PURAM HOBLI 421608 1244 4 LT1 211 1 0 1859 59 1 0 3 0.9400 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 100000 69997452 0 0 0 2 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.8500 2 1447320395 5535161391 9EEH9133 S Manjunatha NO.5, NN HALLI, BLR 421608 1284 4 LT1 211 4 0 7532 670 1 0 3 1 19792 100.2400 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14013350 0 99999 111112656298 0 0 0 6 0 0 0 0 0 0 S Manjunatha,NO.5, NN HALLI, BLR 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 6.1000 2 1447320305 5580145449 9EDLG14118 O Ramakrishna NO.18, K.NO.16/18, NN HALLI, BENGALURU 421608 1189 4 LT1 211 1 0 5992 8 1 0 3 1 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 99999 110000787814 0 0 0 0 0 0 0 0 0 0 O Ramakrishna,NO.18, K.NO.16/18, NN HALLI, BENGALURU 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.1000 2 1447320307 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 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 0 E150054 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.7300 2 1447320367 5724067680 9EEH56472 R RAJASHEKAR #01, PNO 8/2, KNO 88 N N HALLI 421608 1281 4 LT1 211 5 0 3135 67 1 0 3 0.9100 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.3700 2 1447320327 5773844420 9EDLG13611 Jayanarayanan P NO.152, N NAGENAHALLI, BENGALURU. 421608 1070 4 LT1 211 1 0 7652 116 1 0 3 0.9200 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.2600 2 1447320293 5786915005 9EEH25881 MARK DOUGLAS KERR NO 122,123, 4TH CROSS, 421608 1130 4 LT1 211 2 0 6654 28 1 0 3 0.6200 0 19.9500 0 0 360 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14013350 ASD to be paid:Rs.360 (ignore if paid) 0 99999 38123580 0 0 0 0 0 0 0 0 0 0 MARK DOUGLAS KERR,NO 122,123, 4TH CROSS, 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-10-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.2200 2 1447320328 5876320087 9EEH20100 D N Anil NO.23, 24, NN HALLI, BENGALURU, 421608 1175 4 LT1 211 2 0 2494 24 1 0 3 0.9600 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.3400 2 1447320348 5979321822 9EEH35155 K.JAYAKUMAR #142/16/1366M KRISHNAPPA L/O 421608 1099 4 LT1 211 3 0 4911 92 1 0 3 0.8800 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.6900 2 1447320333 5987184891 9EDLG32055 MAGESH R K AND LATHA J #118, KNO 1017 N NAGENA HALLI 421608 1122 4 LT1 211 1 0 883 11 1 0 3 0.8200 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.3300 2 1447320383 6052767609 9EEH45310 MADHU V N #6, NAGENAHALLI 421608 1251 4 LT1 211 2 0 5108 154 1 0 3 0.9600 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.8500 2 1447320473 6093263971 9EEH26611 JEEVAN PRAKASH.R.A NO 15 , N.NAGANA HALLI, 421608 1196 4 LT1 211 2 0 7213 78 1 0 3 0.8300 1 0 0 0 480 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 ASD to be paid:Rs.480 (ignore if paid) 0 99999 38114422 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.9700 2 1447320471 6116310480 9EEH56471 R RAJASHEKAR 1 N N HALLI 421608 1280 4 LT1 211 5 0 18946 427 1 0 3 0.9000 0 0 0 0 3700 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 3.9200 2 1447320370 6157933056 9EEH62892 RANJITH S NO 18& 19 ASST NO 16 K NO 1642/18 NAGARESHWARA NAGENAHALLI 421608 1187 4 LT1 211 1 0 615 21 1 0 3 0.9500 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 100000 67499520 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.3000 2 1447320366 6160192999 9EDLG20541 JAYANARAYANAN.P NO 10, N.NAGANA HALLI, 421608 1023 4 LT1 211 0.4800 0 4137 32 1 0 3 0.8900 0 1.0300 0 0 880 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-11-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.1300 2 1447320308 6189109000 9EEH5295 P B F RAJKUMAR NO.46, NN HALLY BANGALORE 421608 1112 4 LT1 211 2 0 18670 49 1 0 3 1 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 99999 111115929261 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2025-02-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.5000 2 1447320291 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 17645 159 1 0 3 1 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.5000 2 1447320465 6246248000 9EEH4701 MARK DOUGLAS KERR NO.122/123 4TH CROSS 421608 1129 4 LT1 211 1 0 18727 32 1 0 3 1 1039 7.7100 0 0 0 4216 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14013350 0 99999 2014-01-01 111113006769 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.5000 2 1447320530 6324597861 9EDLG18761 HEMANTH KUMAR NO 45/A, N.NAGANA HALLI 421608 1101 4 LT1 211 0.2400 0 10868 132 1 0 3 0.7900 0 2.1000 0 0 750 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 20 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.4400 2 1447320336 6368815559 9EEH62903 POORNIMA H S # 18 AND #19 K-NO-1642/18 421608 1182 4 LT1 211 1 0 3944 108 1 0 3 0.8800 0 0 0 0 1030 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.6100 2 1447320330 6481042695 9EEH46563 SANTHOSH BALADEVAN KAVITHA SANTHOSH # 116A KRISHNAPPA LAYOUT ,4TH CROSS 421608 1146 4 LT1 211 4 0 5381 207 1 0 3 1 0 0 0 0 0 4216 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14013350 0 9999 2021-12-12 111112009209 0 0 0 1 0 0 0 0 0 0 SANTHOSH BALADEVAN KAVITHA SANTHOSH,# 116A KRISHNAPPA LAYOUT ,4TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.5000 2 1447320309 6496609000 9EDLG4804 S.Thri vikraman NO.104, NN HALLI BANGALORE 421608 1154 4 LT1 211 0.4800 0 9163 60 1 0 3 1 0 1 0 0 480 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14013350 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112908369 0 0 0 2 0 0 0 0 0 0 S.Thri vikraman,NO.104, NN HALLI BANGALORE 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-09-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.5000 2 1447320354 6569226365 9EDLG20538 JAYANARAYANAN.P NO 10, N.NAGANA HALLI, 421608 1020 4 LT1 211 0.4800 0 2776 3 1 0 3 0.5400 267 1.8500 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14013350 0 99999 38116710 0 0 0 0 0 0 0 0 0 0 JAYANARAYANAN.P,NO 10, N.NAGANA HALLI, 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.3300 2 1447320292 6607017663 9EEH54804 PRASANTH P KOSHY NO 22/23 D KRISHNAPPA LAYOUT 421608 1176 4 LT1 211 4 0 9218 253 1 0 3 0.9500 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 0 E108728 0 0 0 1 0 0 0 0 0 0 PRASANTH P KOSHY,NO 22/23 D KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.2200 2 1447320287 6628761211 9EEH46420 SUNDAR RAO MOHITE # 903/3A N NAGENAHALLI 421608 1030 4 LT1 211 2 0 8197 133 1 0 3 0.8900 0 0 0 0 540 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 ASD to be paid:Rs.540 (ignore if paid) 0 99999 52819192 0 0 0 3 0 0 0 0 0 0 SUNDAR RAO MOHITE,# 903/3A N NAGENAHALLI 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.9900 2 1447320521 6697152419 9EEH51259 SHARAN KUMAR MALKIWODEYAR NO 27/16 KT NO 183/26/27/26 D KRISHNAPPA LAYOUT 421608 1161 4 LT1 211 4 0 8558 180 1 0 3 0.9600 0 0 0 0 290 4216 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14013350 ASD to be paid:Rs.290 (ignore if paid) 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.6300 2 1447320520 6708648000 8EEH20093 SHRIKRISHNA BHAT #5,N.N.HALLI VILLAGE - 421608 1038 4 LT1 211 4 0 74816 365 1 0 3 1 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.1000 2 1447320406 6738154268 9EEH16323 Pradeep Parameswaran NO.117, D KRISHNAPPA L/O, NN HALLI, BENGALURU. 421608 1149 4 LT1 211 3 0 5684 34 1 0 3 1 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.8000 2 1447320410 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 18 1 0 3 0.8600 479 2.5100 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 100000 53036482 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.8900 2 1447320422 6768337337 9EEH62889 RANJITH S NO 18&19 ASST NO 16 K NO 1642/18 NAGARESHWARA NAGENAHALLI 421608 1184 4 LT1 211 1 0 2213 101 1 0 3 0.9800 0 0 0 0 370 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 ASD to be paid:Rs.370 (ignore if paid) 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.2300 2 1447320490 6809706446 9EEH31239 RAJASHREE MITRA NO-121, K NO-1017, N NAGANAHALLI 421608 1117 4 LT1 211 4 0 13642 127 1 0 3 0.8500 0 1 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.5400 2 1447320486 6837782581 9EEH62904 POORNIMA H S #18 A ND #19 K-NO-1642/18 421608 1183 4 LT1 211 1 0 1159 13 1 0 3 0.8700 363 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14013350 0 100000 67502064 0 0 0 2 0 0 0 0 0 0 POORNIMA H S,#18 A ND #19 K-NO-1642/18 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 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 140133 0 1 0 0 1.5900 2 1447320362 6882513764 9EEH46566 SANTHOSH BALADEVAN KAVITHA SANTHOSH # 116C KRISHNAPPA LAYOUT ,4TH CROSS 421608 1144 4 LT1 211 2 0 88 1 1 0 3 1 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.1000 2 1447320285 6935822258 9EDLG16762 Anitha Kumari K V NO.6, K.NO.8/2/6, NN HALLI, BENGALURU, 421608 1267 4 LT1 211 1 0 6980 62 1 0 3 0.9200 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.2200 2 1447320281 6944258068 9EEH36447 R S SEETHA RAMARAO # 29, K NO-187, N N HALLI VILLAGE2 421608 1156 4 LT1 211 1 0 6809 175 1 0 3 0.9400 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131 144 2025-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.6800 2 1447320290 7034076906 9EDLG27470 SHRIKANTH N NO 144&143, KNO 785/5/144/143.. KRISHNAPPA LAYOUT 421608 1092 4 LT1 211 2 0 10028 210 1 0 3 0.8000 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 999999 52273257 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.3900 2 1447320458 7062248000 8EEH33408 SUNDAR RAO MOHITE N.N.HALLI - 421608 1029 4 LT1 211 4 0 2773 223 1 0 3 0.9900 0 0 0 0 0 4216 2026-01-04 3 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 198.0800 200 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.0520 2 1447320510 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 18161 224 1 0 3 0.8900 0 0 0 0 0 4216 2026-01-04 3 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.9200 2 1447320504 7118538151 9EDLG13563 Pramod Bharat Patil .NO.126 & 127, NN HALLI, BENGALURU.. 421608 1133 4 LT1 211 0.4800 0 157 0 1 0 3 1 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.1000 2 1447320392 7167781227 9EDLG13613 Jayanarayanan P NO.152, N NAGENAHALLI, BENGALURU, 421608 1072 4 LT1 211 0.4800 0 1855 0 1 0 3 1 0 1 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 20 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.1000 2 1447320313 7217609000 9EDLG4802 S.Thri vikraman NO.104, NN HALLI BANGALORE 421608 1152 4 LT1 211 0.4800 0 12570 54 1 0 3 1 -164 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.2000 2 1447320345 7696355741 9EEH24258 AZEEZ SYED NO 11, K NO 57/1, D.GANESH L/O, 421608 1208 4 LT1 211 2 0 10317 195 1 0 3 1 0 0 0 0 1370 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111100033604 0 0 0 3 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 3.4000 2 1447320522 7726291077 9EEH26813 JOHNSON OONNUNY NO 45, K NO 16, N.NAGANA HALLI 421608 1106 4 LT1 211 0 1 1066 8 1 0 3 0.9300 -50 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2024-02-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.3900 2 1447320518 7728457900 9EDLG13610 Jayanarayanan P NO.152, N NAGENAHALLI, BENGALURU 421608 1069 4 LT1 211 1 0 12662 135 1 0 3 0.9700 779 5.3300 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 20 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 3.1500 2 1447320405 7757877972 9EDLG21292 ABHINANDAN KUMAR YADAV NO 148 & 147,2 N.NAGANA HALLI, 421608 1078 4 LT1 211 0.8000 0 9619 140 1 0 3 0.8600 2 0 0 0 360 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.3600 2 1447320412 7770480995 9EEH21758 Thajan K Thomas NO.115, NAGESHWARA, NN HALLI, BENGALURU 421608 1138 4 LT1 211 4 0 13843 1 1 0 3 1 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 99999 111000212986 0 0 0 0 0 0 0 0 0 0 Thajan K Thomas,NO.115, NAGESHWARA, NN HALLI, BENGALURU 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.1000 2 1447320469 7863838233 9EDLG17120 M Sharath Kumar N.47B, NN HALLI, BENGALURU. 421608 1115 4 LT1 211 1 0 5591 134 1 0 3 0.7000 504 2.5600 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 20 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-05-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.6400 2 1447320506 7920209000 9EEH5290 P B F RAJKUMAR NO.46, NN HALLY BANGALORE 421608 1107 4 LT1 211 3 0 22433 182 1 0 3 1 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 2.2000 2 1447320502 7929132185 9EEH24256 AZEEZ SYED NO 11, K NO 57/1, D.GANESH L/O, 421608 1210 4 LT1 211 2 0 7679 31 1 0 3 0.8200 -57 0 0 0 280 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 ASD to be paid:Rs.280 (ignore if paid) 0 99999 37739793 0 0 0 0 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.3500 2 1447320393 7960188013 9EEH14269 Vinodan NO.26, K.NARYANPURA, BENGALURU. 421608 1163 4 LT1 211 2 0 6924 134 1 0 3 1 0 0 0 0 250 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.6000 2 1447320270 8017670000 9EDLG13724 Preetha Ajayakumar NO.151, N NAGENAHALLI, BENGALURU. 421608 1074 4 LT1 211 1 0 14540 81 1 0 3 0.9800 0 4.7400 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 99999 BC1930674 0 0 0 3 0 0 0 0 0 0 Preetha Ajayakumar,NO.151, N NAGENAHALLI, BENGALURU. 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 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 140133 0 1 0 0 3.0200 2 1447320450 8071250957 9EEH45308 MADHU V N #6, NAGENAHALLI4 421608 1249 4 LT1 211 1 0 6934 119 1 0 3 0.9500 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.7600 2 1447320360 8191583688 9EDLG13725 Preetha Ajayakumar NO.151, N NAGENAHALLI, BENGALURU.. 421608 1075 4 LT1 211 0.4800 0 1269 9 1 0 3 0.9600 -559 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.0100 2 1447320301 8218928597 9EDLG20542 JAYANARAYANAN.P N O 10, N.NAGANA HALLI, 421608 1024 4 LT1 211 0.4800 0 5366 74 1 0 3 0.7100 247 1.2900 0 0 680 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2024-06-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.9700 2 1447320303 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 4418 73 1 0 3 0.7000 -6 0 0 0 710 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14013350 ASD to be paid:Rs.710 (ignore if paid) 0 100000 53145028 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.9400 2 1447320443 8393649782 9EDLG29268 JYOTHI 144 & 143, KNO 785/6/144/143 NAGARESHWARA NAGENAHALLI 421608 1088 4 LT1 211 1 0 5086 130 1 0 3 0.9100 0 0 0 0 1040 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 52463833 0 0 0 2 0 0 0 0 0 0 JYOTHI,144 & 143, KNO 785/6/144/143 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.1400 2 1447320304 8434268026 9EDLG32678 SHAIK FAREED NO 5 K NO 1159 SY NO 15/1 NAGARESHWARA NAGENAHALLI 421608 1238 4 LT1 211 1 0 3153 124 1 0 3 0.9900 668 3.4100 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2025-09-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.4700 2 1447320466 8470458251 9EDLG27469 SHRIKANTH N NO 144&143, KNO 785/5/144/143, KRISHNAPPA LAYOUT 421608 1094 4 LT1 211 2 0 2278 126 1 0 3 0.9300 821 4.1100 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-09-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.2400 2 1447320468 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 10498 249 1 0 3 0.9800 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 0 BC2912402 0 0 0 3 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.9600 2 1447320464 8495906050 9EEH14268 Vinodan NO.26, K.NARYANPURA, BENGALURU 421608 1162 4 LT1 211 5 0 21147 181 1 0 3 1 0 0 0 0 260 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 3.1000 2 1447320329 8512899711 9EEH25867 SABU GEEVARGHESE NO 25, K NO 183 /25, N.NAGANA HALLI, 421608 1166 4 LT1 211 2 0 6172 80 1 0 3 0.8300 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.5100 2 1447320280 8515762887 9EEH24257 AZEEZ SYED NO 11 , K NO 57/1, D.GANESH L/O, 421608 1209 4 LT1 211 2 0 13502 291 1 0 3 1 0 0 0 0 2070 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-08-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 3.6000 2 1447320275 8552098294 9EEH79820 PARUSHURAMA K NO -2 AND 3 N NAGENAHALLI VILLAGE, K R PURAM HOBLI 421608 1243 4 LT1 211 1 0 760 53 1 0 3 0.9100 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.2400 2 1447320456 8567516079 9EDLG10535 GIRIJA MANOHAR NO.14, KRISHNAPPA L/O, NN HALLI, 2ND CROSS, BLR 421608 1198 4 LT1 211 1 0 6135 47 1 0 3 1 669 9.4700 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 40 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-09-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.2000 2 1447320457 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 1867 138 1 0 3 0.9000 906 4.6800 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 100000 68231813 0 0 0 4 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 3.8100 2 1447320361 8703157596 9EEH21760 Thajan K Thomas NO.115, NAGESHWARA, NN HALLI, BENGALURU5 421608 1140 4 LT1 211 2 0 8879 129 1 0 3 0.9300 0 0 0 0 350 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.0900 2 1447320272 8735477617 9EEH51394 DAWOOD KHAN NO 5, K NO 1159, P NO 15/ 1 N Nagenahalli Village 421608 1235 4 LT1 211 2 0 1677 52 1 0 3 0.8100 0 1 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 100000 53049239 0 0 0 2 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.2000 2 1447320267 8749155739 9EDLG10340 CHITTEPU NIKITHA NO.17, K.NO.407, N NAGAENAHALLI, BENGALURU 421608 1190 4 LT1 211 0.4800 0 6409 34 1 0 3 1 212 1.1300 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14013350 0 99999 111112686272 0 0 0 2 0 0 0 0 0 0 CHITTEPU NIKITHA,NO.17, K.NO.407, N NAGAENAHALLI, BENGALURU 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2024-01-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 2 2 1447320279 8764071287 9EEH56470 R RAJASHEKAR 2 N N HALLI 421608 1279 4 LT1 211 5 0 13031 218 1 0 3 0.9900 0 0 0 0 1430 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 E113511 0 0 0 4 0 0 0 0 0 0 R RAJASHEKAR,2 N N HALLI 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 4.3100 2 1447320453 8795193248 9EEH36454 RAJASEKAR B V ARCHANA M #16, 2 ND CROSS, N N HALLI 421608 1193 4 LT1 211 4 0 19494 170 1 0 3 0.9000 0 0 0 0 270 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 290.4200 0 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.8300 2 1447320342 8827629112 9EEH21759 Thajan K Thomas NO.115, NAGESHWARA, NN HALLI, BENGALURU2 421608 1139 4 LT1 211 2 0 6248 111 1 0 3 0.9600 1353 8.5600 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 20 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2025-03-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.2400 2 1447320368 8868109000 9EEH5291 P B F RAJKUMAR NO.46, NN HALLY BANGALORE 421608 1108 4 LT1 211 2 0 5615 1 1 0 3 1 -67 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2025-04-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.2000 2 1447320379 8903825810 9EEH26612 JEEVAN PRAKASH.R.A NO 15, N.NAGANA HALLI, 421608 1197 4 LT1 211 2 0 9086 45 1 0 3 0.8800 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.3100 2 1447320323 9020257934 9EDLG28672 MUKESH KUMAR MAHTO NO 144 & 143 KNO 785/6/144/143 D KRISHNAPPA LAYOUT 421608 1090 4 LT1 211 1 0 663 19 1 0 3 0.8200 0 1.2600 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 0 52196967 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.5500 2 1447320497 9064202218 9EEH36448 R S SEETHA RAMARAO # 29, K NO-187, N N HALLI VILLAGE1 421608 1158 4 LT1 211 2 0 7681 100 1 0 3 0.5000 0 0 0 0 0 4216 2026-01-04 3 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.2500 2 1447320416 9075672534 9EDLG13564 Pramod Bharat Patil NO.126 & 127, NN HALLI, BENGALURU,., 421608 1134 4 LT1 211 0.4800 0 1349 60 1 0 3 1 -43 0 0 0 210 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.7000 2 1447320295 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 6679 97 1 0 3 1 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 2 1447320276 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 4382 109 1 0 3 0.9500 0 0 0 0 1230 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.3500 2 1447320513 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 4692 103 1 0 3 0.9100 55 0 0 0 530 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.3100 2 1447320302 9560343565 9EEH23208 M Sharath Kumar N.47B, NN HALLI, BENGALURU 421608 1116 4 LT1 211 2 0 5856 14 1 0 3 0.9900 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 99999 28850547 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.3500 2 1447320296 9562048000 8EDLG60733 SHRI KRISHNA BHAT NO.5,N NAGANAHALLI VILLAGE KOTHANOOR POST,BANGALORE-77 421608 1037 4 LT1 211 1 0 13054 69 1 0 3 1 0 0 0 0 330 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.3000 2 1447320288 9564870850 9EEH35156 K.JAYAKUMAR #142/16/1366, KRISHNAPPA L/O 421608 1100 4 LT1 211 3 0 4110 30 1 0 3 0.8100 -773 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 99999 51043682 0 0 0 0 0 0 0 0 0 0 K.JAYAKUMAR,#142/16/1366, KRISHNAPPA L/O 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.2500 2 1447320463 9604358238 9EEH26006 A.RADHAKRISHNAN NO 155 , ASSESMENT NO 16, 421608 1059 4 LT1 211 3 0 3924 9 1 0 3 0.8800 -214 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2024-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.9000 2 1447320319 9624522773 9EEH17814 Pramod Bharat Patil HS.NO-126/127,NN HALLI,KRISHNAPPA L/O,BANGALORE-77. 421608 1131 4 LT1 211 3 0 27977 352 1 0 3 1 0 0 0 0 3530 4216 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14013350 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 2016-06-03 110000848638 0 0 0 2 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 2.2000 2 1447320314 9626232645 9EEH46564 SANTHOSH BALADEVAN KAVITHA SANTHOSH # 116 KRISHNAPPA LAYOUT ,4TH CROSS 421608 1147 4 LT1 211 4 0 887 6 1 0 3 1 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 99999 111112009210 0 0 0 1 0 0 0 0 0 0 SANTHOSH BALADEVAN KAVITHA SANTHOSH,# 116 KRISHNAPPA LAYOUT ,4TH CROSS 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.5000 2 1447320445 9690979916 9EDLG21291 ABHINANDAN KUMAR YADAV NO 148 & 147,3 N.NAGANA HALLI, 421608 1077 4 LT1 211 0.8000 0 6256 65 1 0 3 0.8100 0 0 0 0 330 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 ASD to be paid:Rs.330 (ignore if paid) 0 99999 38415082 0 0 0 1 0 0 0 0 0 0 ABHINANDAN KUMAR YADAV,NO 148 & 147,3 N.NAGANA HALLI, 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.5100 2 1447320446 9695509000 9EDLG4805 S.Thri vikraman NO.104, NN HALLI BANGALORE 421608 1153 4 LT1 211 0.4800 0 9862 30 1 0 3 1 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.7000 2 1447320447 9701100332 9EEH16324 Pradeep Parameswaran NO.117, D KRISHNAPPA L/O, NN HALLI, BENGALURU 421608 1148 4 LT1 211 6 0 36978 250 1 0 3 1 0 0 0 0 510 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000804933 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 298.6700 0 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 4.2000 2 1447320331 9728962167 9EDLG20543 JAYANARAYANAN.P NO 10, N.NAGANA HALLI, 421608 1025 4 LT1 211 0.4800 0 5748 29 1 0 3 0.8100 -14 0 0 0 660 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2024-05-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.8300 2 1447320538 9759238801 9EDLG24319 SRINIVAS NO.38, N.NAGANAHALLI, BANGALORE 421608 1274 4 LT1 211 0.4800 0 8903 154 1 0 3 0.9300 807 1.3100 0 0 1320 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14013350 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 39823760 0 0 0 2 0 0 0 0 0 0 SRINIVAS,NO.38, N.NAGANAHALLI, BANGALORE 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.1800 2 1447320535 9764528753 9EEH78946 NANDINI S 27,K183/26,27 28, NNHALLI 421608 1203 4 LT1 211 2 0 581 20 1 0 3 0.6900 431 2.2600 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.4200 2 1447320434 9809846025 9EEH21757 Thajan K Thomas NO.115, NAGESHWARA, NN HALLI, BENGALURU1 421608 1137 4 LT1 211 4 0 12448 202 1 0 3 0.9500 1 0 0 0 1270 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.7300 2 1447320388 9881117323 9EEH35158 K.JAYAKUMAR #142/16/1366N KRISHNAPPA L/O 421608 1097 4 LT1 211 3 0 1890 37 1 0 3 0.9500 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-09-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.9100 2 1447320389 9898260404 9EEH45309 MADHU V N #6, NAGENAHALLI3 421608 1250 4 LT1 211 2 0 9128 191 1 0 3 0.9200 0 0 0 0 1480 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 52780174 0 0 0 3 0 0 0 0 0 0 MADHU V N,#6, NAGENAHALLI3 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 3.2700 2 1447320444 9911388018 9EDLG35451 PUTTALAKSHMI N NAGENAHALLI 421608 1276 4 LT1 211 1 0 1915 44 1 0 3 0.6300 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.2500 2 1447320294 9940943366 9EEH62891 RANJITH S NO 18 & 19 ASST NO 16 K NO 1642/18 NAGARESHWARA NAGENAHALLI 421608 1186 4 LT1 211 1 0 6019 211 1 0 3 0.9500 0 0 0 0 1690 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 ASD to be paid:Rs.1690 (ignore if paid) 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 3.1800 2 1447320372 0048877651 9ECLG17349 JAYANARAYANAN.P NO 10, N.NAGANA HALLI 421608 1014 4 LT3A 311 0.4800 0 3509 55 1 0 3 0.5200 0 2.1500 0 0 570 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.8900 2 1447320505 0227992356 9ECLG18466 SUNDER RAO MOHITE NO 903/5, NAGANA HALLI, 421608 1031 4 LT3A 311 1 0 4813 41 1 0 3 0.7500 -9 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.3700 2 1447320394 0258123038 9ECLG20537 JAYANARAYANAN.P NO 10, N.NAGANA HALLI, 421608 1019 4 LT3A 311 1 0 21376 163 1 0 3 0.7700 0 5.5900 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.8700 2 1447320380 0283759605 9ECLG17350 JAYANARAYANAN.P NO 10 N.NAGANA HALLI 421608 1015 4 LT3A 311 0.4800 0 5028 626 1 0 3 0.5600 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 999999 BC2105313 0 0 0 6 0 0 0 0 1 0 JAYANARAYANAN.P,NO 10 N.NAGANA HALLI 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 5.8500 2 1447320356 0414922337 9EEH41933 BIONUTRIZ HEALTHCARE PRIVATE LIMITED SL 1283, NO 4, NAGARESHWARA NAGENAHALLI 421608 1000 4 LT3A 311 4 0 13927 670 1 0 3 0.9500 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 1000000 C931712 0 0 0 5 0 0 0 0 1 0 BIONUTRIZ HEALTHCARE PRIVATE LIMITED,SL 1283, NO 4, NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 5.1100 2 1447320431 0694379844 9ECLG17351 JAYANARAYANAN.P NO 10, N.NAGANA HALLI 421608 1016 4 LT3A 311 0.4800 0 3797 11 1 0 3 0.9900 631 4.7300 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.1900 2 1447320489 0739561410 9ECLG12925 MUNIRAJU NO.296, N N HALLI, BENGALURU 421608 1269 4 LT3A 311 2 0 14853 130 1 0 3 1 0 2.5800 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.7000 2 1447320528 1247339567 9EEH45958 L RAJA NO 14 KNO 8/3 N NAGENAHALLI 421608 1233 4 LT3A 311 5 0 1923 5 1 0 3 0.9300 0 1.4500 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.4300 2 1447320512 1654283465 9ECLG16225 K.Ramachandrappa NO.15/7, KNO.165, N.NAGENAHALLI, BENGALURU 421608 0 4 LT3A 311 1 0 2613 0 1 0 3 0 703 3.6300 0 0 0 4216 2026-01-04 0 0 0 2025-12-13 3 0 0 0 0 14013350 0 999999 100006806957 0 0 0 0 0 0 0 0 1 0 K.Ramachandrappa,NO.15/7, KNO.165, N.NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 2026-01-04 0 15038900131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.1000 2 1447320407 2088316651 9ECLG17352 JAYANARAYANAN.P NO 10 , N.NAGANA HALLI 421608 1017 4 LT3A 311 0.4800 0 13669 239 1 0 3 0.8100 0 0 0 0 3680 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.0800 2 1447320426 2895394647 9ECLG13485 L Raja NO.14 & 15, NN HALLI, BENGALURU. 421608 1232 4 LT3A 311 0.4800 0 977 0 1 0 3 1 0 1 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.0010 2 1447320347 3347297153 9ECLG29015 BIONUTRIZ HEALTHCARE PRIVATE LIMITED SL 1283, NO 4,3 NAGARESHWARA NAGENAHALLI 421608 1004 4 LT3A 311 2 0 85 14 1 0 3 0.9700 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 999 52485319 0 0 0 1 0 0 0 0 1 0 BIONUTRIZ HEALTHCARE PRIVATE LIMITED,SL 1283, NO 4,3 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.2000 2 1447320423 3924463707 9ECLG24488 CHIKKAGOPALAPPA AND PUSHPA NO 5 & 6 KNO 5 N NAGENAHALLI VILLAGE 421608 1009 4 LT3A 311 1 0 3238 43 1 0 3 0.9800 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.2700 2 1447320325 4155600378 9ECLG29013 BIONUTRIZ HEALTHCARE PRIVATE LIMITED SL 1283, NO 4,2 NAGARESHWARA NAGENAHALLI 421608 1001 4 LT3A 311 2 0 4167 157 1 0 3 0.9300 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 9999 52485317 0 0 0 3 0 0 0 0 1 0 BIONUTRIZ HEALTHCARE PRIVATE LIMITED,SL 1283, NO 4,2 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.6100 2 1447320435 4319509800 9ECLG29014 BIONUTRIZ HEALTHCARE PRIVATE LIMITED SL 1283, NO 4,4 NAGARESHWARA NAGENAHALLI 421608 1002 4 LT3A 311 2 0 83 1 1 0 3 0.9300 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.0400 2 1447320519 4495536640 9ECLG24489 CHIKKAGOPALAPPA AND PUSHPA NO 5 & 6 KNO 5,. N NAGENAHALLI VILLAGE 421608 1010 4 LT3A 311 1 0 1530 16 1 0 3 0.4800 331 1.6900 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.2000 2 1447320496 4672751613 9ECLG31989 SUNDAR RAO MOHITE # 903/3B N NAGENAHALLI 421608 1032 4 LT3A 311 1 0 107 1 1 0 3 1 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.1000 2 1447320500 5502531988 9ECLG17353 JAYANARAYANAN.P NO 10, N.NAGANA HALLI 421608 1018 4 LT3A 311 0.4800 0 11100 60 1 0 3 0.8600 0 4.6900 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.5500 2 1447320355 5665642683 9EDLG29016 BIONUTRIZ HEALTHCARE PRIVATE LIMITED SL 1283, NO 4,1 NAGARESHWARA NAGENAHALLI 421608 1003 4 LT3A 311 1 0 1010 30 1 0 3 0.8700 0 34.9400 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.6000 2 1447320326 6181995299 9ECLG24490 CHIKKAGOPALAPPA AND PUSHPA NO 5 & 6 KNO 5, N NAGENAHALLI VILLAGE 421608 1012 4 LT3A 311 1 0 2429 277 1 0 3 0.7800 0 0 0 0 2910 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.8000 2 1447320418 6361268373 9ECLG24491 CHIKKAGOPALAPPA AND PUSHPA NO 5 & 6 KNO 5. N NAGENAHALLI VILLAGE 421608 1011 4 LT3A 311 1 0 5861 249 1 0 3 0.7200 0 10.3900 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.8900 2 1447320259 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 0 1.5100 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 0 1E5147556608 0 0 0 0 0 0 0 0 1 0 BANDU GURUNATH DESAI,NO 1771 HBR 5TH BLOCK BDA LAYOUT, BANGLORE 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.1000 2 1447320346 7098666460 9ECLG23470 JAYANARAYANAN NO.10, N.NAGANA HALLI, BANGALORE 421608 1027 4 LT3A 311 5 0 23467 391 1 0 3 0.9600 0 16.8100 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 999999 C752676 0 0 0 6 0 0 0 0 1 0 JAYANARAYANAN,NO.10, N.NAGANA HALLI, BANGALORE 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 5.8500 2 1447320425 7649689621 9ECLG74787 INDUS TOWERS LIMITED SY NO 8/4/2, NAGARESHWARA NAGENAHALLI 421608 1278 4 LT3A 311 10 0 46252 2173 1 0 3 0.9900 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 0 23568883 0 0 0 6 0 0 0 0 1 0 INDUS TOWERS LIMITED,SY NO 8/4/2, NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 5.9070 2 1447320339 8301218780 9ECLG24492 CHIKKAGOPALAPPA AND PUSHPA NO 5 & 6 KNO 5/ N NAGENAHALLI VILLAGE 421608 1008 4 LT3A 311 17 0 5159 448 1 0 3 0.7300 0 37.0500 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 5.9300 2 1447320359 8917549145 9EDLG17088 ADV ARUNDEV.T ANISHA AMBADY #155/1, D.KRISHNAPPA LAYOUT. N.NAGENAHALLI 421608 1067 4 LT3A 311 1 0 2089 2 1 0 3 0.7600 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.1300 2 1447320298 9532096931 9ECLG13484 L Raja NO.14 & 15, NN HALLI, BENGALURU 421608 1231 4 LT3A 311 0.4800 0 7472 231 1 0 3 0.8600 -9 28.3000 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.7300 2 1447320251 5929062421 9EEH24259 AZEEZ SYED NO 11, K NO 57/1, D.GANESH L/O, 421608 1211 4 LT1 211 1 0 3146 47 1 0 3 0.9300 0 0 0 0 240 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.2300 2 1447320257 8131811137 9EDLG29269 JYOTHI 144 & 143, KNO 785/6/144/143 NAGARESHWARA NAGENAHALLI 421608 1086 4 LT1 211 1 0 8555 179 1 0 3 0.9200 889 4.6300 0 0 1530 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 ASD to be paid:Rs.1530 (ignore if paid) 0 0 52463834 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 3.1500 2 1447320260 7420141612 9EDLG28888 KUBRA #1, N NAGENAHALLI 421608 1245 4 LT1 211 1 0 2843 49 1 0 3 1 300 1.5500 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 0 111111523917 0 0 0 1 0 0 0 0 0 0 KUBRA,#1, N NAGENAHALLI 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.6000 2 1447320539 7622747122 9EEH25866 SABU GEEVARGHESE NO 25, K NO 183/25, N.NAGANA HALLI, 421608 1168 4 LT1 211 2 0 7018 112 1 0 3 0.7700 281 3.9300 0 0 900 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 40 0 14013350 ASD to be paid:Rs.900 (ignore if paid) 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-09-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.4700 2 1447320536 7626052438 9EDLG34354 ANITHA KUMARI K V NO 6, K NO 8/2/6 N Nagenahalli Village 421608 1264 4 LT1 211 1 0 997 25 1 0 3 0.9200 0 1 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.1300 2 1447320429 7677351051 9EEH26609 JEEVAN PRAKASH.R.A NO 15, N.NAGANA HALLI, 421608 1194 4 LT1 211 3 0 4651 42 1 0 3 0.9700 0 1.0900 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 99999 C215836 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.7000 2 1447320332 7288727704 9EEH5480 SURESH CHANDRA KR NO.155, NN HALLI THANISANDRA 421608 1068 4 LT1 211 4 0 43258 261 1 0 3 1 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 99999 111115941435 0 0 0 3 0 0 0 0 0 0 SURESH CHANDRA KR,NO.155, NN HALLI THANISANDRA 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 296.5800 0 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 2.9000 2 1447320472 3583788580 9EDLG21293 ABHINANDAN KUMAR YADAV NO 148 & 147,5 N.NAGANA HALLI, 421608 1079 4 LT1 211 1 0 6015 111 1 0 3 0.9500 0 0 0 0 440 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 3.0200 2 1447320427 3627548000 9EDLG3407 MUNIRAJU NO.295, NN HALLY BANGALORE 421608 1271 4 LT1 211 0.4800 0 12550 86 1 0 3 1 401 2.0700 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.6000 63 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.8000 2 1447320338 3847745993 9EEH51155 MAHALAXMI NAIK NO 118 NAGENAHALLI VILLAGE NAGAWARA BANGALORE 421608 1124 4 LT1 211 2 0 4450 140 1 0 3 0.9300 0 0 0 0 280 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62.1700 68 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.6400 2 1447320414 3920110114 9EEH35159 K.JAYAKUMAR #142/16/1366B KRISHNAPPA L/O 421608 1096 4 LT1 211 5 0 9944 31 1 0 3 0.7800 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 5.4600 2 1447320378 3932112151 9EDLG32054 MAGESH R K AND LATHA J #118, KNO 1017G N NAGENA HALLI 421608 1121 4 LT1 211 1 0 6112 137 1 0 3 0.8600 0 0 0 0 1180 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.2700 2 1447320432 3937964032 9EEH26610 JEEVAN PRAKASH.R.A NO 15, N.NAGANA HALLI, 421608 1195 4 LT1 211 3 0 13599 202 1 0 3 0.9300 0 2.9400 0 0 580 4216 2026-01-04 3 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.3800 2 1447320371 4012452960 9EDLG13726 Preetha Ajayakumar NO.151, N NAGENAHALLI, BENGALURU, 421608 1076 4 LT1 211 0.4800 0 9676 53 1 0 3 0.9100 0 1 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 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 140133 0 1 0 0 1.9100 2 1447320480 4097820056 9EEH34224 A.PALANI NO.04, N.N.HALLY, BANGALORE, 421608 1257 4 LT1 211 2 0 5655 133 1 0 3 0.8600 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.3600 75 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.1500 2 1447320400 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 4253 121 1 0 3 0.9400 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2025-03-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.3400 2 1447320310 4171068064 9EEH35157 K.JAYAKUMAR #142/16/1366 KRISHNAPPA L/O 421608 1098 4 LT1 211 3 0 9542 131 1 0 3 0.7500 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.1400 2 1447320311 4184148000 8EEH18707 RANJITHA RAJ #5,N.N.HALLI VILLAGE - 421608 1033 4 LT1 211 5 0 10000 157 1 0 3 0.9800 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-09-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.1300 2 1447320317 4207751892 9EEH45312 MADHU V N #6, NAGENAHALLI2 421608 1253 4 LT1 211 2 0 2410 43 1 0 3 0.8800 372 3.2600 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 40 0 14013350 0 100000 52780177 0 0 0 2 0 0 0 0 0 0 MADHU V N,#6, NAGENAHALLI2 0 0 0 0 0 0 0 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.2200 2 1447320320 4209242335 9EDLG27471 SHRIKANTH N NO 144&143, KNO 785/5/144/143,, KRISHNAPPA LAYOUT 421608 1093 4 LT1 211 2 0 655 7 1 0 3 0.5500 0 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 0 99999 52273258 0 0 0 0 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2025-09-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.0100 2 1447320467 4215448414 9EDLG17118 M Sharath Kumar N.47B, NN HALLI, BENGALURU, 421608 1113 4 LT1 211 1 0 8173 279 1 0 3 0.8900 0 0 0 0 0 4216 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14013350 0 99999 2019-05-04 39052748 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.7800 2 1447320438 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 0 740 35 1 0 3 0.9400 0 1 0 0 640 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.4300 2 1447320439 4342272089 9EEH62893 RANJITH S NO 18 &19 ASST NO 16 K NO 1642/18 NAGARESHWARA NAGENAHALLI 421608 1188 4 LT1 211 1 0 2722 61 1 0 3 0.9900 0 0 0 0 430 4216 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14013350 ASD to be paid:Rs.430 (ignore if paid) 0 100000 67501927 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 2026-01-04 0 0 0 0 0 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 140133 0 1 0 0 1.3800 2 1447320315 4390994279 9EDLG20343 KRISHNA REDDY NO, 168 KNO, 141/4 REJANCY PARK, N. NAGANAHALLI 421608 1007 4 LT1 211 0.4800 0 3131 32 1 0 3 0.9000 4 0 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.1700 2 1447320337 9411364176 9EP439 MOHAN RAO NO 8/2, N.NAGANA HALLI 421608 1255 4 LT5 511 0 5 7801 153 1 0 3 0.8100 0 1 0 0 0 4216 2026-01-04 0 0 0 2025-12-04 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 2026-01-04 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.7900 2