1418092664 2482172764 9EDLG19913 Smt,HARIPRIYA R S NO 02, SY NO 8/3, 421581 2000 6 LT1 211 1 0 7842 123 1 0 3 0.9700 1492 7.2000 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 38116716 0 0 0 3 0 0 0 0 0 0 Smt,HARIPRIYA R S,NO 02, SY NO 8/3, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092666 2477980528 9EDLG16065 L Raja NO.8/2, NAGESHWARA, NN HALLI, BENGALURU 421581 3920 6 LT1 211 1 0 6381 69 1 0 3 0.8200 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-09-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092669 2462616522 9EEH51154 MAHALAXMI NAIK NO 118 NAGENAHALLI VILLAGENAGAWARA BANGALORE 421581 3490 6 LT1 211 3 0 2359 28 1 0 3 1 -234 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 9999 111114986231 0 0 0 1 0 0 0 0 0 0 MAHALAXMI NAIK,NO 118 NAGENAHALLI VILLAGENAGAWARA BANGALORE 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72.4200 80 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092557 2383556052 9EEH20099 D N Anil NO.23, 24, NN HALLI, BENGALURU. 421581 2680 6 LT1 211 2 0 10469 106 1 0 3 0.8800 444 2.1000 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.3800 60 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092554 2367722088 9EEH81113 RAMACHANDRA AND DEEPA G H NO 1/1 K NO 57/ 2 P NO 8/3 NAGARESHAWARA NAGENAHALLI 421581 0 6 LT1 211 1 0 407 52 1 0 3 0.9600 272 1.3600 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 100000 70016671 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA AND DEEPA G,H NO 1/1 K NO 57/ 2 P NO 8/3 NAGARESHAWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092563 2366912277 9EEH22509 Anitha Kumari K V NO.6, K.NO.8/2/6, NN HALLI, BENGALURU 421581 3830 6 LT1 211 2 0 5085 175 1 0 3 0.9100 2066 9.8800 0 0 400 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092612 2279938000 9EEH1990 RAJASHREE MITRA 121, KNO-1017, N.N.HALLI BENGALURU 421581 3640 6 LT1 211 3 0 14864 104 1 0 3 1 831 3.9400 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 111112771995 0 0 0 2 0 0 0 0 0 0 RAJASHREE MITRA,121, KNO-1017, N.N.HALLI BENGALURU 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2024-01-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092696 2184748000 8EEH35425 RANJETHARAJ N.N.HALLI VILLAGE BANGALORE 421581 4820 6 LT1 211 2 0 9163 45 1 0 3 1 0 0 0 0 270 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112397448 0 0 0 1 0 0 0 0 0 0 RANJETHARAJ,N.N.HALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092698 2183239134 9EDLG21295 ABHINANDAN KUMAR YADAV NO 148 & 147,1 N.NAGANA HALLI, 421581 2840 6 LT1 211 0.8000 0 5414 44 1 0 3 0.6900 0 0 0 0 610 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.610 (ignore if paid) 0 99999 38415085 0 0 0 0 0 0 0 0 0 0 ABHINANDAN KUMAR YADAV,NO 148 & 147,1 N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63 69 2025-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092700 2006114726 9EEH25864 SABU GEEVARGHESE NO 25, K NO 183/25, N.NAGANA HALLI, 421581 2740 6 LT1 211 2 0 11132 200 1 0 3 0.9400 0 0 0 0 2570 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 38118012 0 0 0 3 0 0 0 0 0 0 SABU GEEVARGHESE,NO 25, K NO 183/25, N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-08-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092620 1942421687 9EEH62901 POORNIMA H S #18 AN D #19 K-NO-1642/18 NAGESHWARA NAGENAHALLI 421581 0 6 LT1 211 1 0 2707 104 1 0 3 0.8800 0 0 0 0 650 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092752 1906861957 9EEH25863 SABU GEEVARGHESE NO 25, K NO 183/ 25, N.NAGANA HALLI, 421581 2750 6 LT1 211 2 0 9114 128 1 0 3 0.9100 0 1.7400 0 0 920 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.920 (ignore if paid) 0 99999 38118011 0 0 0 0 0 0 0 0 0 0 SABU GEEVARGHESE,NO 25, K NO 183/ 25, N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-12-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092751 1893744332 9EEH46565 SANTHOSH BALADEVAN KAVITHA SANTHOSH # 116B KRISHNAPPA LAYOUT ,4TH CROSS 421581 3250 6 LT1 211 3 0 95 2 1 0 3 1 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 999 111112009211 0 0 0 1 0 0 0 0 0 0 SANTHOSH BALADEVAN KAVITHA SANTHOSH,# 116B KRISHNAPPA LAYOUT ,4TH CROSS 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092750 1888214034 9EEH25868 SABU GEEVARGHESE NO 25, K NO 183/25, N.NAGANA HALLI, 421581 2770 6 LT1 211 1 0 2287 38 1 0 3 0.9200 0 0 0 0 220 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092676 1883529550 9EDLG13565 Pramod Bharat Patil NO.136 & 127, NN HALLI, BENGALURU.., 421581 3390 6 LT1 211 0.4800 0 705 0 1 0 3 1 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 111000223471 0 0 0 1 0 0 0 0 0 0 Pramod Bharat Patil,NO.136 & 127, NN HALLI, BENGALURU.., 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092681 1880541819 9EDLG20257 R.PRAKASH NO 12,13, KNO 57/1, N.NAGANA HALLI, 421581 2220 6 LT1 211 1 0 3872 0 1 0 3 0 7755 71.5100 0 0 830 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.830 (ignore if paid) 0 9999 110000729053 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,NO 12,13, KNO 57/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092678 1863226027 9EEH51395 DAWOOD KHAN NO 5, K NO 1159, P NO 15 /1 N Nagenahalli Village 421581 3960 6 LT1 211 1 0 239 5 1 0 3 0.8200 204 1 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092684 1847209000 9EEH5292 P B F RAJKUMAR NO.46, NN HALLY BANGALORE 421581 3580 6 LT1 211 2 0 7267 35 1 0 3 1 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 111115922428 0 0 0 1 0 0 0 0 0 0 P B F RAJKUMAR,NO.46, NN HALLY BANGALORE 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-01-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092778 1818016694 9EEH51393 DAWOOD KHAN NO 5, K NO 1159, P NO 15/1 N Nagenahalli Village 421581 3950 6 LT1 211 2 0 2478 75 1 0 3 0.7400 -81 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2024-06-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092585 1771714894 9EDLG27760 V NAGARAJ #8, N N HALLI 421581 4080 6 LT1 211 0.5000 0 5656 133 1 0 3 1 0 0 0 0 880 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.880 (ignore if paid) 0 0 100007089054 0 0 0 3 0 0 0 0 0 0 V NAGARAJ,#8, N N HALLI 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092772 1603348000 9EEH4700 MARK DOUGLAS KERR NO.122/123 4TH CROSS 421581 3430 6 LT1 211 3 0 16702 63 1 0 3 1 3166 26.4600 0 0 0 4215 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 2014-01-01 111112912408 0 0 0 1 0 0 0 0 0 0 MARK DOUGLAS KERR,NO.122/123 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-09-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092686 1591648000 8EDLG23965 PUTTALAKSHMI N.NAGANAHALLI VILLAGE KOTHUNUR POST 421581 3710 6 LT1 211 0.4800 0 6896 2 1 0 3 1 -12 0 0 0 280 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112225927 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMI,N.NAGANAHALLI VILLAGE KOTHUNUR POST 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092656 1573375815 9EDLG28670 MUKESH KUMAR MAHTO NO 144 & 143 KNO 785/6/144/143. D KRISHNAPPA LAYOUT 421581 3060 6 LT1 211 1 0 1676 77 1 0 3 0.9800 2113 11.5300 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092662 1565726873 9EDLG32052 MAGESH R K AND LATHA.J #118, KNO 1017F N NAGENA HALLI 421581 3530 6 LT1 211 1 0 2930 51 1 0 3 0.7800 -12 0 0 0 280 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-09-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092530 1477025872 9EDLG10536 Viju M R NO.14, KRISHNAPPA L/O, NN HALLI, 2ND CROSS, BLR, 421581 2560 6 LT1 211 1 0 8820 40 1 0 3 1 413 2 0 0 340 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112999231 0 0 0 1 0 0 0 0 0 0 Viju M R,NO.14, KRISHNAPPA L/O, NN HALLI, 2ND CROSS, BLR, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092737 6361268373 9ECLG24491 CHIKKAGOPALAPPA AND PUSHPA NO 5 & 6 KNO 5. N NAGENAHALLI VILLAGE 421581 1660 6 LT3A 311 1 0 5129 203 1 0 3 0.7400 0 25.3500 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 100 0 14010993 0 999999 BD0912414 0 0 0 2 0 0 0 0 0 0 CHIKKAGOPALAPPA AND PUSHPA,NO 5 & 6 KNO 5. N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092788 6181995299 9ECLG24490 CHIKKAGOPALAPPA AND PUSHPA NO 5 & 6 KNO 5, N NAGENAHALLI VILLAGE 421581 1630 6 LT3A 311 1 0 1683 251 1 0 3 0.7800 0 1.0400 0 0 2910 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.2910 (ignore if paid) 0 0 A2119903 0 0 0 1 0 0 0 0 0 0 CHIKKAGOPALAPPA AND PUSHPA,NO 5 & 6 KNO 5, N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092721 5665642683 9EDLG29016 BIONUTRIZ HEALTHCARE PRIVATE LIMITED SL 1283, NO 4,1 NAGARESHWARA NAGENAHALLI 421581 1570 6 LT3A 311 1 0 583 39 1 0 3 1 0 0 0 0 0 4215 2025-10-06 0 0 0 2024-10-06 3 0 0 0 0 14010993 0 999999 52485320 0 0 0 1 0 0 0 0 0 0 BIONUTRIZ HEALTHCARE PRIVATE LIMITED,SL 1283, NO 4,1 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092625 5502531988 9ECLG17353 JAYANARAYANAN.P NO 10, N.NAGANA HALLI 421581 1720 6 LT3A 311 0.4800 0 10928 66 1 0 3 0.8500 786 3.7900 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 999999 BC2105316 0 0 0 1 0 0 0 0 0 0 JAYANARAYANAN.P,NO 10, N.NAGANA HALLI 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092532 5016443569 9EEH81114 RAMACHANDRA AND DEEPA G H NO 1/1 K NO 57/2 P NO 8/ 3 NAGARESHAWARA NAGENAHALLI 421581 0 6 LT3A 311 1 0 1810 137 1 0 3 0.7300 -5 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 100000 70016666 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA AND DEEPA G,H NO 1/1 K NO 57/2 P NO 8/ 3 NAGARESHAWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092671 4672751613 9ECLG31989 SUNDAR RAO MOHITE # 903/3B N NAGENAHALLI 421581 1870 6 LT3A 311 1 0 106 1 1 0 3 1 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 999999 111111999386 0 0 0 1 0 0 0 0 0 0 SUNDAR RAO MOHITE,# 903/3B N NAGENAHALLI 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092749 4618222782 9ECLG72948 S. VISWANATH S. RAGHUNATH #5, K NO-57/1, P NO-8/3 N NAGENAHALLI VILLAGE 421581 0 6 LT3A 311 3 0 2742 50 1 0 3 0.8200 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 0 7821538 0 0 0 2 0 0 0 0 0 0 S. VISWANATH S. RAGHUNATH,#5, K NO-57/1, P NO-8/3 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092687 4495536640 9ECLG24489 CHIKKAGOPALAPPA AND PUSHPA NO 5 & 6 KNO 5,. N NAGENAHALLI VILLAGE 421581 1640 6 LT3A 311 1 0 1478 9 1 0 3 0.4900 624 4.4800 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 100 0 14010993 0 99999 BD0912412 0 0 0 0 0 0 0 0 0 0 CHIKKAGOPALAPPA AND PUSHPA,NO 5 & 6 KNO 5,. N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092533 4319509800 9ECLG29014 BIONUTRIZ HEALTHCARE PRIVATE LIMITED SL 1283, NO 4,4 NAGARESHWARA NAGENAHALLI 421581 1550 6 LT3A 311 2 0 81 7 1 0 3 0.9900 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 999 52485318 0 0 0 1 0 0 0 0 0 0 BIONUTRIZ HEALTHCARE PRIVATE LIMITED,SL 1283, NO 4,4 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092795 4155600378 9ECLG29013 BIONUTRIZ HEALTHCARE PRIVATE LIMITED SL 1283, NO 4,2 NAGARESHWARA NAGENAHALLI 421581 1540 6 LT3A 311 2 0 3712 183 1 0 3 0.9400 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 9999 52485317 0 0 0 2 0 0 0 0 0 0 BIONUTRIZ HEALTHCARE PRIVATE LIMITED,SL 1283, NO 4,2 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092769 3924463707 9ECLG24488 CHIKKAGOPALAPPA AND PUSHPA NO 5 & 6 KNO 5 N NAGENAHALLI VILLAGE 421581 1620 6 LT3A 311 1 0 3118 49 1 0 3 0.9800 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 999999 BD0912411 0 0 0 0 0 0 0 0 0 0 CHIKKAGOPALAPPA AND PUSHPA,NO 5 & 6 KNO 5 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092722 3347297153 9ECLG29015 BIONUTRIZ HEALTHCARE PRIVATE LIMITED SL 1283, NO 4,3 NAGARESHWARA NAGENAHALLI 421581 1560 6 LT3A 311 2 0 30 0 1 0 3 1 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 999 111111449963 0 0 0 1 0 0 0 0 0 0 BIONUTRIZ HEALTHCARE PRIVATE LIMITED,SL 1283, NO 4,3 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092646 3194371786 9EEH81115 RAMACHANDRA AND DEEPA G H NO 1/1 K NO 57/2 P NO 8 /3 NAGARESHAWARA NAGENAHALLI 421581 0 6 LT3A 311 1 0 1608 331 1 0 3 0.9900 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 100000 70016667 0 0 0 3 0 0 0 0 0 0 RAMACHANDRA AND DEEPA G,H NO 1/1 K NO 57/2 P NO 8 /3 NAGARESHAWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092541 2895394647 9ECLG13485 L Raja NO.14 & 15, NN HALLI, BENGALURU. 421581 1940 6 LT3A 311 0.4800 0 977 0 1 0 3 1 1869 16.6400 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 50 0 14010993 0 999999 28774855 0 0 0 0 0 0 0 0 0 0 L Raja,NO.14 & 15, NN HALLI, BENGALURU. 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092705 2338638736 9ECLG19911 Smt, HARIPRIYA R S NO 02, SY NO 8/3, 421581 2040 6 LT3A 311 1 0 3571 75 1 0 3 0.9000 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 999999 38130601 0 0 0 0 0 0 0 0 0 0 Smt, HARIPRIYA R S,NO 02, SY NO 8/3, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092547 2088316651 9ECLG17352 JAYANARAYANAN.P NO 10 , N.NAGANA HALLI 421581 1710 6 LT3A 311 0.4800 0 13002 196 1 0 3 0.8000 2628 12.6200 0 0 3680 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.3680 (ignore if paid) 0 999999 BC2105315 0 0 0 1 0 0 0 0 0 0 JAYANARAYANAN.P,NO 10 , N.NAGANA HALLI 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092695 1247339567 9EEH45958 L RAJA NO 14 KNO 8/3 N NAGENAHALLI 421581 2 6 LT3A 311 5 0 1907 6 1 0 3 1 1110 5.5200 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 999999 111111947041 0 0 0 1 0 0 0 0 0 0 L RAJA,NO 14 KNO 8/3 N NAGENAHALLI 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092603 0739561410 9ECLG12925 MUNIRAJU NO.296, N N HALLI, BENGALURU 421581 3780 6 LT3A 311 2 0 14508 165 1 0 3 1 0 1.8300 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 999999 100006805303 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO.296, N N HALLI, BENGALURU 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092805 0694379844 9ECLG17351 JAYANARAYANAN.P NO 10, N.NAGANA HALLI 421581 1700 6 LT3A 311 0.4800 0 3765 11 1 0 3 0.9800 684 5.0400 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 50 0 14010993 0 999999 BC2105314 0 0 0 0 0 0 0 0 0 0 JAYANARAYANAN.P,NO 10, N.NAGANA HALLI 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092534 0283759605 9ECLG17350 JAYANARAYANAN.P NO 10 N.NAGANA HALLI 421581 1690 6 LT3A 311 0.4800 0 3257 580 1 0 3 0.5400 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 999999 BC2105313 0 0 0 2 0 0 0 0 0 0 JAYANARAYANAN.P,NO 10 N.NAGANA HALLI 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092566 0258123038 9ECLG20537 JAYANARAYANAN.P NO 10, N.NAGANA HALLI, 421581 1730 6 LT3A 311 1 0 20900 159 1 0 3 0.8100 326 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 999999 38116709 0 0 0 1 0 0 0 0 0 0 JAYANARAYANAN.P,NO 10, N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092731 0227992356 9ECLG18466 SUNDER RAO MOHITE NO 903/5, NAGANA HALLI, 421581 1860 6 LT3A 311 1 0 4695 48 1 0 3 0.7500 -9 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 37875169 0 0 0 0 0 0 0 0 0 0 SUNDER RAO MOHITE,NO 903/5, NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092674 0048877651 9ECLG17349 JAYANARAYANAN.P NO 10, N.NAGANA HALLI 421581 1680 6 LT3A 311 0.4800 0 3342 58 1 0 3 0.7100 174 0 0 0 570 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.570 (ignore if paid) 0 999999 BC2105312 0 0 0 1 0 0 0 0 0 0 JAYANARAYANAN.P,NO 10, N.NAGANA HALLI 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092748 9940943366 9EEH62891 RANJITH S NO 18 & 19 ASST NO 16 K NO 1642/18 NAGARESHWARA NAGENAHALLI 421581 0 6 LT1 211 1 0 5499 225 1 0 3 0.9600 0 0 0 0 1690 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092807 9911388018 9EDLG35451 PUTTALAKSHMI N NAGENAHALLI 421581 3730 6 LT1 211 1 0 1815 53 1 0 3 0.7400 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 999999 52946809 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMI,N NAGENAHALLI 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092548 9898260404 9EEH45309 MADHU V N #6, NAGENAHALLI3 421581 4060 6 LT1 211 2 0 8485 159 1 0 3 1 0 0 0 0 1480 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 111111865037 0 0 0 1 0 0 0 0 0 0 MADHU V N,#6, NAGENAHALLI3 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092618 9881117323 9EEH35158 K.JAYAKUMAR #142/16/1366N KRISHNAPPA L/O 421581 3120 6 LT1 211 3 0 1797 52 1 0 3 0.9500 0 1.0300 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-09-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092747 9838101495 9EEH81110 RAMACHANDRA AND DEEPA G H NO 1/1 K NO 57 /2 P NO 8/3 NAGARESHAWARA NAGENAHALLI 421581 0 6 LT1 211 2 0 2449 223 1 0 3 0.9300 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 100000 70016668 0 0 0 4 0 0 0 0 0 0 RAMACHANDRA AND DEEPA G,H NO 1/1 K NO 57 /2 P NO 8/3 NAGARESHAWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092812 9809846025 9EEH21757 Thajan K Thomas NO.115, NAGESHWARA, NN HALLI, BENGALURU1 421581 3340 6 LT1 211 4 0 11923 216 1 0 3 1 0 1 0 0 1270 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 110000842764 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092604 9764528753 9EEH78946 NANDINI S 27,K183/26,27 28, NNHALLI 421581 0 6 LT1 211 2 0 523 22 1 0 3 0.6800 0 3.2600 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092602 9759238801 9EDLG24319 SRINIVAS NO.38, N.NAGANAHALLI, BANGALORE 421581 3750 6 LT1 211 0.4800 0 8471 140 1 0 3 0.9200 0 3.5800 0 0 1320 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 39823760 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO.38, N.NAGANAHALLI, BANGALORE 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092738 9728962167 9EDLG20543 JAYANARAYANAN.P NO 10, N.NAGANA HALLI, 421581 1790 6 LT1 211 0.4800 0 5660 28 1 0 3 0.8100 -14 0 0 0 660 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.660 (ignore if paid) 0 99999 28927162 0 0 0 0 0 0 0 0 0 0 JAYANARAYANAN.P,NO 10, N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2024-05-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092810 9701100332 9EEH16324 Pradeep Parameswaran NO.117, D KRISHNAPPA L/O, NN HALLI, BENGALURU 421581 3220 6 LT1 211 6 0 36342 298 1 0 3 1 0 1.1000 0 0 510 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000804933 0 0 0 5 0 0 0 0 0 0 Pradeep Parameswaran,NO.117, D KRISHNAPPA L/O, NN HALLI, BENGALURU 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 298.6700 0 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092536 9695509000 9EDLG4805 S.Thri vikraman NO.104, NN HALLI BANGALORE 421581 2970 6 LT1 211 0.4800 0 9799 111 1 0 3 1 1375 12.7200 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092537 9690979916 9EDLG21291 ABHINANDAN KUMAR YADAV NO 148 & 147,3 N.NAGANA HALLI, 421581 2790 6 LT1 211 0.8000 0 6116 100 1 0 3 0.8800 0 0 0 0 330 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092714 9626232645 9EEH46564 SANTHOSH BALADEVAN KAVITHA SANTHOSH # 116 KRISHNAPPA LAYOUT ,4TH CROSS 421581 0 6 LT1 211 4 0 875 5 1 0 3 1 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092718 9624522773 9EEH17814 Pramod Bharat Patil HS.NO-126/127,NN HALLI,KRISHNAPPA L/O,BANGALORE-77. 421581 3350 6 LT1 211 3 0 27047 402 1 0 3 1 0 7.2700 0 0 3530 4215 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 2016-06-03 110000848638 0 0 0 3 0 0 0 0 0 0 Pramod Bharat Patil,HS.NO-126/127,NN HALLI,KRISHNAPPA L/O,BANGALORE-77. 0 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092717 9604358238 9EEH26006 A.RADHAKRISHNAN NO 155 , ASSESMENT NO 16, 421581 2370 6 LT1 211 3 0 3900 10 1 0 3 1 -214 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 110000808817 0 0 0 1 0 0 0 0 0 0 A.RADHAKRISHNAN,NO 155 , ASSESMENT NO 16, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2024-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092575 9564870850 9EEH35156 K.JAYAKUMAR #142/16/1366, KRISHNAPPA L/O 421581 3150 6 LT1 211 3 0 4028 18 1 0 3 0.8300 -773 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092577 9562048000 8EDLG60733 SHRI KRISHNA BHAT NO.5,N NAGANAHALLI VILLAGE KOTHANOOR POST,BANGALORE-77 421581 1910 6 LT1 211 1 0 12858 72 1 0 3 1 0 0 0 0 330 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092579 9560343565 9EEH23208 M Sharath Kumar N.47B, NN HALLI, BENGALURU 421581 3630 6 LT1 211 2 0 5817 17 1 0 3 0.9900 418 2.0100 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 28850547 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092642 9348624385 9EEH55849 OM PRAKASH SITE NO 4, K N O924/ 8/4, P NO 8/2, N N HALLI VILLAGE 421581 3850 6 LT1 211 2 0 4415 87 1 0 3 0.9300 142 1 0 0 530 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092757 9231183408 9EEH55850 OM PRAKASH SITE NO 4, K N O924 /8/4, P NO 8/2, N N HALLI VILLAGE 421581 3840 6 LT1 211 2 0 4094 99 1 0 3 0.9700 0 1 0 0 1230 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092690 9174351410 9EDLG20240 R.PRAKASH NO 12,13, KNO 57/1, N.NAGANA HALLI, 421581 2050 6 LT1 211 1 0 8025 93 1 0 3 0.8400 297 1.4000 0 0 300 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.300 (ignore if paid) 0 99999 38130603 0 0 0 2 0 0 0 0 0 0 R.PRAKASH,NO 12,13, KNO 57/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-11-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092697 9143316690 9EDLG10537 ASHOK KUMAR L AND SARANYA V NO.14, KRISHNAPPA L/O, NN HALLI, 2ND CROSS, BLR. 421581 2530 6 LT1 211 1 0 6415 96 1 0 3 1 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 3924675454D 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092562 9075672534 9EDLG13564 Pramod Bharat Patil NO.126 & 127, NN HALLI, BENGALURU,., 421581 3380 6 LT1 211 0.4800 0 1172 20 1 0 3 1 0 0 0 0 210 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092561 9064202218 9EEH36448 R S SEETHA RAMARAO # 29, K NO-187, N N HALLI VILLAGE1 421581 2910 6 LT1 211 2 0 7413 109 1 0 3 0.5200 0 0 0 0 0 4215 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092709 9021244423 9EDLG19916 Smt, HARIPRIYA R S N O 02, SY NO 8/3, 421581 2030 6 LT1 211 1 0 8045 94 1 0 3 0.8500 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 38116719 0 0 0 2 0 0 0 0 0 0 Smt, HARIPRIYA R S,N O 02, SY NO 8/3, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-09-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092707 9020257934 9EDLG28672 MUKESH KUMAR MAHTO NO 144 & 143 KNO 785/6/144/143 D KRISHNAPPA LAYOUT 421581 3050 6 LT1 211 1 0 614 13 1 0 3 0.8500 929 6.5000 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092610 8937343050 9EDLG20241 R.PRAKASH NO 12,1 3, KNO 57/1, N.NAGANA HALLI, 421581 2060 6 LT1 211 1 0 5280 76 1 0 3 0.9700 639 3.1000 0 0 690 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.690 (ignore if paid) 0 99999 38130604 0 0 0 2 0 0 0 0 0 0 R.PRAKASH,NO 12,1 3, KNO 57/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-11-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092716 8903825810 9EEH26612 JEEVAN PRAKASH.R.A NO 15, N.NAGANA HALLI, 421581 2600 6 LT1 211 2 0 8960 51 1 0 3 0.9100 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 38119195 0 0 0 0 0 0 0 0 0 0 JEEVAN PRAKASH.R.A,NO 15, N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092539 8868109000 9EEH5291 P B F RAJKUMAR NO.46, NN HALLY BANGALORE 421581 3550 6 LT1 211 2 0 5613 1 1 0 3 1 -67 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 111112795164 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2025-04-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092732 8827629112 9EEH21759 Thajan K Thomas NO.115, NAGESHWARA, NN HALLI, BENGALURU2 421581 3290 6 LT1 211 2 0 5931 113 1 0 3 0.9600 774 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2025-03-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092711 8795193248 9EEH36454 RAJASEKAR B V ARCHANA M #16, 2 ND CROSS, N N HALLI 421581 2610 6 LT1 211 4 0 19050 195 1 0 3 0.9000 0 0 0 0 270 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 290.4200 0 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092641 8764071287 9EEH56470 R RAJASHEKAR 2 N N HALLI 421581 3670 6 LT1 211 5 0 12454 234 1 0 3 0.9700 0 9.0200 0 0 1430 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 E113511 0 0 0 5 0 0 0 0 0 0 R RAJASHEKAR,2 N N HALLI 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092644 8762321295 9EDLG19915 Smt, HARIPRIYA R S NO 02, SY NO 8/3, 421581 2020 6 LT1 211 1 0 6888 11 1 0 3 0.8700 -33 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 38116718 0 0 0 1 0 0 0 0 0 0 Smt, HARIPRIYA R S,NO 02, SY NO 8/3, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-08-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092647 8749155739 9EDLG10340 CHITTEPU NIKITHA NO.17, K.NO.407, N NAGAENAHALLI, BENGALURU 421581 2620 6 LT1 211 0.4800 0 6347 58 1 0 3 1 541 2.9800 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2024-01-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092653 8737606191 9EDLG20242 R.PRAKASH NO 1 2,13, KNO 57/1, N.NAGANA HALLI, 421581 2070 6 LT1 211 1 0 5744 87 1 0 3 0.8800 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 38130605 0 0 0 2 0 0 0 0 0 0 R.PRAKASH,NO 1 2,13, KNO 57/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2025-03-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092645 8735477617 9EEH51394 DAWOOD KHAN NO 5, K NO 1159, P NO 15/ 1 N Nagenahalli Village 421581 3940 6 LT1 211 2 0 1515 31 1 0 3 0.7600 0 1.9000 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 100000 53049239 0 0 0 3 0 0 0 0 0 0 DAWOOD KHAN,NO 5, K NO 1159, P NO 15/ 1 N Nagenahalli Village 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092774 8703157596 9EEH21760 Thajan K Thomas NO.115, NAGESHWARA, NN HALLI, BENGALURU5 421581 3300 6 LT1 211 2 0 8558 136 1 0 3 0.9300 774 3.6900 0 0 350 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092759 8598249597 9EEH81843 RAJASEKAR B V AND ARCHANA M NO 16 2ND CROSS D KRISHNAPPA LAYOUT N N HALLI 421581 0 6 LT1 211 2 0 1512 142 1 0 3 0.9300 1088 5.1900 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 100000 68231813 0 0 0 3 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092540 8588548000 9EDLG2253 S RAGHUNATH NO.4,K NO.57/1,N NAGANAHALLI KOTHANOOR POST,BANGALORE-77 421581 2240 6 LT1 211 0.4800 0 6048 54 1 0 3 1 343 2.2800 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 111115919427 0 0 0 1 0 0 0 0 0 0 S RAGHUNATH,NO.4,K NO.57/1,N NAGANAHALLI KOTHANOOR POST,BANGALORE-77 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092553 8567516079 9EDLG10535 GIRIJA MANOHAR NO.14, KRISHNAPPA L/O, NN HALLI, 2ND CROSS, BLR 421581 2550 6 LT1 211 1 0 6026 73 1 0 3 1 264 1.5500 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 111115913035 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-09-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092564 8552098294 9EEH79820 PARUSHURAMA K NO -2 AND 3 N NAGENAHALLI VILLAGE, K R PURAM HOBLI 421581 0 6 LT1 211 1 0 609 44 1 0 3 0.8800 0 1 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092708 8515762887 9EEH24257 AZEEZ SYED NO 11 , K NO 57/1, D.GANESH L/O, 421581 2270 6 LT1 211 2 0 12678 277 1 0 3 1 0 2 0 0 2070 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-08-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092704 8512899711 9EEH25867 SABU GEEVARGHESE NO 25, K NO 183 /25, N.NAGANA HALLI, 421581 2720 6 LT1 211 2 0 5965 86 1 0 3 0.8300 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092799 8495906050 9EEH14268 Vinodan NO.26, K.NARYANPURA, BENGALURU 421581 2860 6 LT1 211 5 0 20694 207 1 0 3 1 0 0 0 0 260 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112903333 0 0 0 2 0 0 0 0 0 0 Vinodan,NO.26, K.NARYANPURA, BENGALURU 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092803 8495495782 9EDLG29701 SYED ABDUL RAHAMAN AND AAFIA TASKEEN NO 144 & 143, D KRISHNAPPA L/O N NAGENAHALLI K R PURAM 421581 2980 6 LT1 211 1 0 9701 214 1 0 3 1 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 0 111111680330 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092688 8470458251 9EDLG27469 SHRIKANTH N NO 144&143, KNO 785/5/144/143, KRISHNAPPA LAYOUT 421581 3090 6 LT1 211 2 0 1946 138 1 0 3 0.9200 2735 18.5300 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-09-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092694 8434268026 9EDLG32678 SHAIK FAREED NO 5 K NO 1159 SY NO 15/1 NAGARESHWARA NAGENAHALLI 421581 3980 6 LT1 211 1 0 2830 146 1 0 3 0.9900 0 6.2300 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 999999 BC3082927 0 0 0 2 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2025-09-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092792 8393649782 9EDLG29268 JYOTHI 144 & 143, KNO 785/6/144/143 NAGARESHWARA NAGENAHALLI 421581 3030 6 LT1 211 1 0 4748 138 1 0 3 0.9100 1062 5.1500 0 0 1040 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 52463833 0 0 0 3 0 0 0 0 0 0 JYOTHI,144 & 143, KNO 785/6/144/143 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092549 8274309676 9EEH26007 A.RADHAKRISHNAN NO 155, ASSESMENT NO 16, 421581 2360 6 LT1 211 3 0 8895 103 1 0 3 0.7300 158 1 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 38128010 0 0 0 0 0 0 0 0 0 0 A.RADHAKRISHNAN,NO 155, ASSESMENT NO 16, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-09-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092617 8249039048 9EEH55848 OM PRAKASH SITE NO 4, K N O924/8/4, P NO 8/2, N N HALLI VILLAGE 421581 3860 6 LT1 211 2 0 4284 127 1 0 3 0.7900 526 2.5000 0 0 710 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092742 8218928597 9EDLG20542 JAYANARAYANAN.P N O 10, N.NAGANA HALLI, 421581 1780 6 LT1 211 0.4800 0 5170 71 1 0 3 0.7800 910 5.8400 0 0 680 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2024-06-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092744 8195458592 9EDLG20243 R.PRAKASH NO 12,13 , KNO 57/1, N.NAGANA HALLI, 421581 2080 6 LT1 211 1 0 5223 6 1 0 3 0.9700 223 1.0600 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 38130606 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,NO 12,13 , KNO 57/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092746 8191583688 9EDLG13725 Preetha Ajayakumar NO.151, N NAGENAHALLI, BENGALURU.. 421581 2500 6 LT1 211 0.4800 0 1246 9 1 0 3 0 -1209 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092692 8131811137 9EDLG29269 JYOTHI 144 & 143, KNO 785/6/144/143 NAGARESHWARA NAGENAHALLI 421581 3010 6 LT1 211 1 0 8096 196 1 0 3 0.9300 0 1 0 0 1530 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092794 8071250957 9EEH45308 MADHU V N #6, NAGENAHALLI4 421581 4020 6 LT1 211 1 0 6626 143 1 0 3 1 0 1 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 100000 111111865036 0 0 0 3 0 0 0 0 0 0 MADHU V N,#6, NAGENAHALLI4 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092588 8042111291 9EEH18509 RAGHAVENDRA I JOGADANKAR NO.10, K.NO.57/1, NN HALLI, BENGALURU. 421581 2320 6 LT1 211 2 0 3438 35 1 0 3 1 0 1 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 111100039215 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA I JOGADANKAR,NO.10, K.NO.57/1, NN HALLI, BENGALURU. 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-08-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092586 8039093172 9EDLG20244 R.PRAKASH NO 12,13, K NO 57/1, N.NAGANA HALLI, 421581 2090 6 LT1 211 1 0 1495 22 1 0 3 0.9200 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 38130607 0 0 0 2 0 0 0 0 0 0 R.PRAKASH,NO 12,13, K NO 57/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092728 8017670000 9EDLG13724 Preetha Ajayakumar NO.151, N NAGENAHALLI, BENGALURU. 421581 2490 6 LT1 211 1 0 14318 93 1 0 3 0 0 2.1200 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 BC1930674 0 0 0 2 0 0 0 0 0 0 Preetha Ajayakumar,NO.151, N NAGENAHALLI, BENGALURU. 0 0 0 0 0 0 0 2025-10-06 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 140109 0 1 0 0 0 1418092578 7960188013 9EEH14269 Vinodan NO.26, K.NARYANPURA, BENGALURU. 421581 2850 6 LT1 211 2 0 6605 167 1 0 3 1 0 6.3300 0 0 250 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092573 7929132185 9EEH24256 AZEEZ SYED NO 11, K NO 57/1, D.GANESH L/O, 421581 2280 6 LT1 211 2 0 7608 39 1 0 3 0.8800 -57 0 0 0 280 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.280 (ignore if paid) 0 99999 37739793 0 0 0 1 0 0 0 0 0 0 AZEEZ SYED,NO 11, K NO 57/1, D.GANESH L/O, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092723 7920209000 9EEH5290 P B F RAJKUMAR NO.46, NN HALLY BANGALORE 421581 3540 6 LT1 211 3 0 21906 179 1 0 3 1 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 111113004644 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092720 7915118757 9EDLG19914 Smt,HARIPRIYA R S NO 02 , SY NO 8/3, 421581 2010 6 LT1 211 1 0 8984 30 1 0 3 0.8700 -28 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 38116717 0 0 0 0 0 0 0 0 0 0 Smt,HARIPRIYA R S,NO 02 , SY NO 8/3, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092661 7863838233 9EDLG17120 M Sharath Kumar N.47B, NN HALLI, BENGALURU. 421581 3620 6 LT1 211 1 0 5304 151 1 0 3 0.7800 0 18.8600 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-05-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092535 7770480995 9EEH21758 Thajan K Thomas NO.115, NAGESHWARA, NN HALLI, BENGALURU 421581 3280 6 LT1 211 4 0 13840 3 1 0 3 0 583 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092589 7757877972 9EDLG21292 ABHINANDAN KUMAR YADAV NO 148 & 147,2 N.NAGANA HALLI, 421581 2800 6 LT1 211 0.8000 0 9320 235 1 0 3 0.8900 0 5.0200 0 0 360 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.360 (ignore if paid) 0 99999 38415083 0 0 0 2 0 0 0 0 0 0 ABHINANDAN KUMAR YADAV,NO 148 & 147,2 N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092587 7750737687 9EDLG19917 Smt, HARIPRIYA R S NO 0 2, SY NO 8/3, 421581 1980 6 LT1 211 1 0 4784 98 1 0 3 0.9800 0 1 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 38116720 0 0 0 2 0 0 0 0 0 0 Smt, HARIPRIYA R S,NO 0 2, SY NO 8/3, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092584 7728457900 9EDLG13610 Jayanarayanan P NO.152, N NAGENAHALLI, BENGALURU 421581 2440 6 LT1 211 1 0 12329 164 1 0 3 0 1780 8.4900 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 BC1930677 0 0 0 2 0 0 0 0 0 0 Jayanarayanan P,NO.152, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092583 7726291077 9EEH26813 JOHNSON OONNUNY NO 45, K NO 16, N.NAGANA HALLI 421581 3210 6 LT1 211 0 1 1045 9 1 0 3 0.9400 -50 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 38127764 0 0 0 1 0 0 0 0 0 0 JOHNSON OONNUNY,NO 45, K NO 16, N.NAGANA HALLI 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2024-02-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092727 7696355741 9EEH24258 AZEEZ SYED NO 11, K NO 57/1, D.GANESH L/O, 421581 2260 6 LT1 211 2 0 9810 211 1 0 3 1 0 0 0 0 1370 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111100033604 0 0 0 4 0 0 0 0 0 0 AZEEZ SYED,NO 11, K NO 57/1, D.GANESH L/O, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092797 7677351051 9EEH26609 JEEVAN PRAKASH.R.A NO 15, N.NAGANA HALLI, 421581 2570 6 LT1 211 3 0 4532 45 1 0 3 1 0 2.0300 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 110000831709 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092633 7626052438 9EDLG34354 ANITHA KUMARI K V NO 6, K NO 8/2/6 N Nagenahalli Village 421581 3790 6 LT1 211 1 0 937 29 1 0 3 0.9500 432 2.0600 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092636 7622747122 9EEH25866 SABU GEEVARGHESE NO 25, K NO 183/25, N.NAGANA HALLI, 421581 2710 6 LT1 211 2 0 6723 120 1 0 3 0.7500 274 1.3600 0 0 900 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-09-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092800 7470786728 9EDLG20245 R.PRAKASH NO 12,13, KNO 57/1, N.NAGANA HALLI, 421581 2150 6 LT1 211 1 0 4019 72 1 0 3 0.9500 0 0 0 0 540 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.540 (ignore if paid) 0 99999 38130608 0 0 0 2 0 0 0 0 0 0 R.PRAKASH,NO 12,13, KNO 57/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092594 7420141612 9EDLG28888 KUBRA #1, N NAGENAHALLI 421581 4090 6 LT1 211 1 0 2685 33 1 0 3 0.9000 12 13.3400 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 0 52492548 0 0 0 1 0 0 0 0 0 0 KUBRA,#1, N NAGENAHALLI 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092735 7288727704 9EEH5480 SURESH CHANDRA KR NO.155, NN HALLI THANISANDRA 421581 2430 6 LT1 211 4 0 42578 290 1 0 3 1 0 3.0200 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 111115941435 0 0 0 2 0 0 0 0 0 0 SURESH CHANDRA KR,NO.155, NN HALLI THANISANDRA 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 296.5800 0 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092670 7217609000 9EDLG4802 S.Thri vikraman NO.104, NN HALLI BANGALORE 421581 2940 6 LT1 211 0.4800 0 12414 46 1 0 3 1 -218 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-08-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092665 7167781227 9EDLG13613 Jayanarayanan P NO.152, N NAGENAHALLI, BENGALURU, 421581 2470 6 LT1 211 0.4800 0 1855 0 1 0 28 1 551 4.5900 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092657 7118538151 9EDLG13563 Pramod Bharat Patil .NO.126 & 127, NN HALLI, BENGALURU.. 421581 3370 6 LT1 211 0.4800 0 157 0 1 0 3 1 0 1 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 110000799138 0 0 0 1 0 0 0 0 0 0 Pramod Bharat Patil,.NO.126 & 127, NN HALLI, BENGALURU.. 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092660 7115803927 9EEH29650 SURESH.C SMT.NISHADEVI.P NO.21&22, ASST. NO.16, D.KRISHNAPPA LAYOUT, N.N,.HALLI, BANGALORE 421581 2650 6 LT1 211 7 0 17556 234 1 0 3 0.9000 0 0 0 0 0 4215 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 2018-06-02 C243340 0 0 0 2 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092777 7080260023 9EDLG20246 R.PRAKASH NO 12,13, KNO 57/1, N.NAGANA HALLI, 421581 2140 6 LT1 211 1 0 7786 58 1 0 3 0.9400 -337 0 0 0 270 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.270 (ignore if paid) 0 99999 38130609 0 0 0 2 0 0 0 0 0 0 R.PRAKASH,NO 12,13, KNO 57/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092630 7062248000 8EEH33408 SUNDAR RAO MOHITE N.N.HALLI - 421581 1830 6 LT1 211 4 0 2143 232 1 0 3 0.9900 0 0 0 0 0 4215 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 198.0800 200 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092621 7034076906 9EDLG27470 SHRIKANTH N NO 144&143, KNO 785/5/144/143.. KRISHNAPPA LAYOUT 421581 3100 6 LT1 211 2 0 9643 331 1 0 3 0.9300 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 999999 52273257 0 0 0 2 0 0 0 0 0 0 SHRIKANTH N,NO 144&143, KNO 785/5/144/143.. KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092544 6944258068 9EEH36447 R S SEETHA RAMARAO # 29, K NO-187, N N HALLI VILLAGE2 421581 2900 6 LT1 211 1 0 6307 168 1 0 3 1 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 9999999 110000734986D 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131 144 2025-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092592 6935822258 9EDLG16762 Anitha Kumari K V NO.6, K.NO.8/2/6, NN HALLI, BENGALURU, 421581 3820 6 LT1 211 1 0 6812 72 1 0 3 0.9400 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092733 6882513764 9EEH46566 SANTHOSH BALADEVAN KAVITHA SANTHOSH # 116C KRISHNAPPA LAYOUT ,4TH CROSS 421581 3240 6 LT1 211 2 0 85 2 1 0 28 1 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092531 6837782581 9EEH62904 POORNIMA H S #18 A ND #19 K-NO-1642/18 421581 0 6 LT1 211 1 0 1124 13 1 0 3 0.9100 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 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 140109 0 1 0 0 0 1418092611 6809706446 9EEH31239 RAJASHREE MITRA NO-121, K NO-1017, N NAGANAHALLI 421581 3650 6 LT1 211 4 0 13368 179 1 0 3 0.6900 0 2.1500 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 39578192 0 0 0 1 0 0 0 0 0 0 RAJASHREE MITRA,NO-121, K NO-1017, N NAGANAHALLI 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092745 6768337337 9EEH62889 RANJITH S NO 18&19 ASST NO 16 K NO 1642/18 NAGARESHWARA NAGENAHALLI 421581 0 6 LT1 211 1 0 1953 128 1 0 3 0.9700 0 0 0 0 370 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092628 6739754242 9EEH51261 SHARAN KUMAR MALKIWODEYAR NO 27/16 KT NO 183 /26/27/26 D KRISHNAPPA LAYOUT 421581 2880 6 LT1 211 2 0 1451 26 1 0 3 0.8400 360 1.7600 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092639 6738154268 9EEH16323 Pradeep Parameswaran NO.117, D KRISHNAPPA L/O, NN HALLI, BENGALURU. 421581 3230 6 LT1 211 3 0 5614 52 1 0 3 1 0 1 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092622 6708648000 8EEH20093 SHRIKRISHNA BHAT #5,N.N.HALLI VILLAGE - 421581 1920 6 LT1 211 4 0 73800 309 1 0 3 1 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 111115508540 0 0 0 1 0 0 0 0 0 0 SHRIKRISHNA BHAT,#5,N.N.HALLI VILLAGE - 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092619 6697152419 9EEH51259 SHARAN KUMAR MALKIWODEYAR NO 27/16 KT NO 183/26/27/26 D KRISHNAPPA LAYOUT 421581 2890 6 LT1 211 4 0 8038 184 1 0 3 1 0 1 0 0 290 4215 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.290 (ignore if paid) 0 100000 2022-06-15 111113762708 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092616 6628761211 9EEH46420 SUNDAR RAO MOHITE # 903/3A N NAGENAHALLI 421581 1850 6 LT1 211 2 0 7812 140 1 0 3 0.8800 0 0 0 0 540 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.540 (ignore if paid) 0 99999 52819192 0 0 0 2 0 0 0 0 0 0 SUNDAR RAO MOHITE,# 903/3A N NAGENAHALLI 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092614 6607017663 9EEH54804 PRASANTH P KOSHY NO 22/23 D KRISHNAPPA LAYOUT 421581 2660 6 LT1 211 4 0 8565 249 1 0 3 1 0 1.9800 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 0 111116348473 0 0 0 2 0 0 0 0 0 0 PRASANTH P KOSHY,NO 22/23 D KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092743 6569226365 9EDLG20538 JAYANARAYANAN.P NO 10, N.NAGANA HALLI, 421581 1740 6 LT1 211 0.4800 0 2765 6 1 0 3 0.8700 -246 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 38116710 0 0 0 1 0 0 0 0 0 0 JAYANARAYANAN.P,NO 10, N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092791 6496609000 9EDLG4804 S.Thri vikraman NO.104, NN HALLI BANGALORE 421581 2960 6 LT1 211 0.4800 0 8990 69 1 0 3 1 457 2.2300 0 0 480 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-09-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092775 6481042695 9EEH46563 SANTHOSH BALADEVAN KAVITHA SANTHOSH # 116A KRISHNAPPA LAYOUT ,4TH CROSS 421581 3260 6 LT1 211 4 0 5056 165 1 0 3 1 0 14.4000 0 0 0 4215 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092739 6368815559 9EEH62903 POORNIMA H S # 18 AND #19 K-NO-1642/18 421581 0 6 LT1 211 1 0 3678 131 1 0 3 0.8900 0 0 0 0 1030 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092538 6336075818 9EDLG20247 R.PRAKASH N O 12,13, KNO 57/1, N.NAGANA HALLI, 421581 2130 6 LT1 211 1 0 4408 38 1 0 3 0.8600 14633 122.9900 0 0 550 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.550 (ignore if paid) 0 9999 38130610 0 0 0 2 0 0 0 0 0 0 R.PRAKASH,N O 12,13, KNO 57/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092569 6324597861 9EDLG18761 HEMANTH KUMAR NO 45/A, N.NAGANA HALLI 421581 3160 6 LT1 211 0.2400 0 10525 134 1 0 3 0.7600 961 6.7400 0 0 750 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092808 6246248000 9EEH4701 MARK DOUGLAS KERR NO.122/123 4TH CROSS 421581 3440 6 LT1 211 1 0 18648 40 1 0 3 1 3535 29.7500 0 0 0 4215 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092658 6230677526 9EDLG10538 ASHOK KUMAR L AND SARANYA V NO.14, KRISHNAPPA L/O, NN HALLI, 2ND CROSS, BLR.. 421581 2540 6 LT1 211 1 0 17231 177 1 0 3 1 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 0125954740D 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092663 6194299633 9EDLG20248 R.PRAKASH NO 12 ,13, KNO 57/1, N.NAGANA HALLI, 421581 2120 6 LT1 211 1 0 6319 75 1 0 3 0.9200 321 1.5500 0 0 650 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.650 (ignore if paid) 0 99999 38130611 0 0 0 2 0 0 0 0 0 0 R.PRAKASH,NO 12 ,13, KNO 57/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092659 6189109000 9EEH5295 P B F RAJKUMAR NO.46, NN HALLY BANGALORE 421581 3570 6 LT1 211 2 0 18513 39 1 0 3 1 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2025-02-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092776 6160192999 9EDLG20541 JAYANARAYANAN.P NO 10, N.NAGANA HALLI, 421581 1770 6 LT1 211 0.4800 0 4031 23 1 0 3 0.8400 163 1 0 0 880 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-11-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092780 6157933056 9EEH62892 RANJITH S NO 18& 19 ASST NO 16 K NO 1642/18 NAGARESHWARA NAGENAHALLI 421581 0 6 LT1 211 1 0 563 49 1 0 3 0.9600 486 2.3700 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 100000 67499520 0 0 0 2 0 0 0 0 0 0 RANJITH S,NO 18& 19 ASST NO 16 K NO 1642/18 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092635 6116310480 9EEH56471 R RAJASHEKAR 1 N N HALLI 421581 3680 6 LT1 211 5 0 17928 444 1 0 3 1 0 23.0900 0 0 3700 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.3700 (ignore if paid) 0 100000 111116623652 0 0 0 4 0 0 0 0 0 0 R RAJASHEKAR,1 N N HALLI 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092631 6093263971 9EEH26611 JEEVAN PRAKASH.R.A NO 15 , N.NAGANA HALLI, 421581 2590 6 LT1 211 2 0 7020 96 1 0 3 0.8300 0 1 0 0 480 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092786 6079648000 8EDLG54550 R.HARIHAR NO.15,N.NAGANAHALLI BANGALORE-77 421581 1970 6 LT1 211 1 0 4961 7 1 0 3 1 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 111112269550 0 0 0 1 0 0 0 0 0 0 R.HARIHAR,NO.15,N.NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092770 6052767609 9EEH45310 MADHU V N #6, NAGENAHALLI 421581 4030 6 LT1 211 2 0 4700 143 1 0 3 1 1856 8.9100 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 100000 111111865038 0 0 0 3 0 0 0 0 0 0 MADHU V N,#6, NAGENAHALLI 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092580 6013926904 9EDLG20250 R.PRAKASH NO 12,13, KN O 57/1, N.NAGANA HALLI, 421581 2160 6 LT1 211 1 0 5222 47 1 0 3 0.9200 0 1.5100 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 38130613 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,NO 12,13, KN O 57/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092719 5987184891 9EDLG32055 MAGESH R K AND LATHA J #118, KNO 1017 N NAGENA HALLI 421581 3520 6 LT1 211 1 0 854 12 1 0 3 1 0 1 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 111111827999 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092725 5979321822 9EEH35155 K.JAYAKUMAR #142/16/1366M KRISHNAPPA L/O 421581 3140 6 LT1 211 3 0 4623 59 1 0 3 0.8300 0 1 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 51043681 0 0 0 2 0 0 0 0 0 0 K.JAYAKUMAR,#142/16/1366M KRISHNAPPA L/O 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092626 5929062421 9EEH24259 AZEEZ SYED NO 11, K NO 57/1, D.GANESH L/O, 421581 2290 6 LT1 211 1 0 3019 48 1 0 3 0.9400 -0.3900 2.6100 0 0 240 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2130220 0 0 0 2 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092760 5876320087 9EEH20100 D N Anil NO.23, 24, NN HALLI, BENGALURU, 421581 2690 6 LT1 211 2 0 2432 26 1 0 3 0.9600 0 1 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092606 5786915005 9EEH25881 MARK DOUGLAS KERR NO 122,123, 4TH CROSS, 421581 3450 6 LT1 211 2 0 6608 111 1 0 3 0.8900 1711 15.9400 0 0 360 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.360 (ignore if paid) 0 99999 38123580 0 0 0 2 0 0 0 0 0 0 MARK DOUGLAS KERR,NO 122,123, 4TH CROSS, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-10-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092703 5773844420 9EDLG13611 Jayanarayanan P NO.152, N NAGENAHALLI, BENGALURU. 421581 2450 6 LT1 211 1 0 7322 112 1 0 3 0 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092525 5724067680 9EEH56472 R RAJASHEKAR #01, PNO 8/2, KNO 88 N N HALLI 421581 3690 6 LT1 211 5 0 2953 71 1 0 3 1 0 4.3300 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 100000 111116623653 0 0 0 1 0 0 0 0 0 0 R RAJASHEKAR,#01, PNO 8/2, KNO 88 N N HALLI 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092560 5585816268 9EEH71375 MAHESH GURUNATH SANGEETAGAR NO 102 KNO 1800/102/16 421581 0 6 LT1 211 4 0 5169 259 1 0 3 1 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 0 111122257998 0 0 0 4 0 0 0 0 0 0 MAHESH GURUNATH SANGEETAGAR,NO 102 KNO 1800/102/16 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092558 5580854264 9EDLG20249 R.PRAKASH NO 12,13, KNO 57/1, N.NAGANA HALLI, 421581 2110 6 LT1 211 1 0 5457 137 1 0 3 0.8300 0 3.8300 0 0 1180 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 38130612 0 0 0 3 0 0 0 0 0 0 R.PRAKASH,NO 12,13, KNO 57/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092555 5580145449 9EDLG14118 O Ramakrishna NO.18, K.NO.16/18, NN HALLI, BENGALURU 421581 2630 6 LT1 211 1 0 5962 4 1 0 28 1 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092806 5535161391 9EEH9133 S Manjunatha NO.5, NN HALLI, BLR 421581 1820 6 LT1 211 4 0 4851 0 1 0 3 1 8104 72.5300 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 1 0 0 20 0 14010993 0 99999 111112656298 0 0 0 1 0 0 0 4852 0 0 S Manjunatha,NO.5, NN HALLI, BLR 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092624 5499860202 9EEH79821 PARUSHURAMA K NO-2 AND 3 N NAGENAHALLI VILLAGE, K R PURAM HOBLI 421581 0 6 LT1 211 1 0 1726 76 1 0 3 0.9700 5732 48.4100 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092591 5394938000 8EEH43990 R.HARIHAR NO.15,N.NAGANAHALLI BANGALORE-77 421581 1960 6 LT1 211 2 0 21998 165 1 0 3 1 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 111115514114 0 0 0 1 0 0 0 0 0 0 R.HARIHAR,NO.15,N.NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092590 5384748000 9EDLG3406 MUNIRAJU NO.295, NN HALLY BANGALORE 421581 3760 6 LT1 211 0.4800 0 26170 70 1 0 3 1 440 3.8300 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092706 5280279695 9EDLG27759 V NAGARAJ #8, N N HALLI1 421581 4070 6 LT1 211 0.5000 0 3236 122 1 0 3 0.9600 2020 9.1800 0 0 330 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.330 (ignore if paid) 0 0 51817162 0 0 0 3 0 0 0 0 0 0 V NAGARAJ,#8, N N HALLI1 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092710 5275549859 9EEH62905 POORNIMA H S #18 AND #19 K-NO-1642/18 421581 0 6 LT1 211 3 0 2311 35 1 0 3 0.9300 0 3.2100 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 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 140109 0 1 0 0 0 1418092581 5184180884 9EDLG18762 HEMANTH KUMAR NO 45/A, N.NAGANA HALLI 421581 3170 6 LT1 211 0.2400 0 8600 500 1 0 3 0.7900 12398 87.7000 0 0 1360 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 37887702 0 0 0 3 0 0 0 0 0 0 HEMANTH KUMAR,NO 45/A, N.NAGANA HALLI 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092552 5095121156 9EDLG19704 A.RADHAKRISHNAN NO 155, ASSESMENT NO 16, 421581 2350 6 LT1 211 1 0 1416 1 1 0 3 0.7800 -49 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 38128012 0 0 0 0 0 0 0 0 0 0 A.RADHAKRISHNAN,NO 155, ASSESMENT NO 16, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-10-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092608 5010498385 9EEH26812 JOHNSON OONNUNY NO 45, K NO 16, N.NAGANA HALLI 421581 3200 6 LT1 211 2 0 13692 114 1 0 3 0.8900 -313 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-11-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092551 4994280566 9EEH51152 MAHALAXMI NAIK NO 118 NAGENAHALLI VILLAGE NAG AWARA BANGALORE 421581 3480 6 LT1 211 1 0 2289 0 1 0 3 0.9200 -37 0 0 0 490 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.490 (ignore if paid) 0 100000 52962481 0 0 0 1 0 0 0 0 0 0 MAHALAXMI NAIK,NO 118 NAGENAHALLI VILLAGE NAG AWARA BANGALORE 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49.0800 54 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092550 1450985671 9EEH62890 RANJITH S NO 18 19 ASST NO 16 K NO 1642/18 NAGARESHWARA NAGENAHALLI 421581 0 6 LT1 211 1 0 2762 49 1 0 3 0.8400 1057 5.0800 0 0 1030 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092701 1415400581 9EDLG32679 SHAIK FAREED NO 5 K NO 1159 SY NO 15/1A NAGARESHWARA NAGENAHALLI 421581 3990 6 LT1 211 1 0 2505 111 1 0 3 0.8200 1180 5.6300 0 0 430 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC3082928 0 0 0 0 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2025-09-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092682 1367793929 9EDLG20540 JAYANARAYANAN.P NO 10, N.NAGANA HALLI, 421581 1760 6 LT1 211 0.4800 0 6213 104 1 0 3 0.9700 0 1.4100 0 0 1360 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 38116712 0 0 0 3 0 0 0 0 0 0 JAYANARAYANAN.P,NO 10, N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2024-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092773 1296379566 9EDLG32680 SHAIK FAREED NO 5 K NO 1159 SY NO 15/1B NAGARESHWARA NAGENAHALLI 421581 4000 6 LT1 211 1 0 1738 60 1 0 3 0.9600 0 8.2000 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2025-09-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092689 1264918429 9EDLG20253 R.PRAKASH NO 12,13, KNO 57/1, N.NAGANA HALLI, 421581 2190 6 LT1 211 1 0 3341 40 1 0 3 0.7900 0 0 0 0 240 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.240 (ignore if paid) 0 99999 38130616 0 0 0 1 0 0 0 0 0 0 R.PRAKASH,NO 12,13, KNO 57/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092691 1263193730 9EDLG17119 M Sharath Kumar N.47B, NN HALLI, BENGALURU.. 421581 3610 6 LT1 211 1 0 3535 0 1 0 3 1 0 1 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 111000220289 0 0 0 6 0 0 0 0 0 0 M Sharath Kumar,N.47B, NN HALLI, BENGALURU.. 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.6600 33 2025-08-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092693 1255474958 9EDLG16760 Anitha Kumari K V NO.6, K.NO.8/2/6, NN HALLI, BENGALURU. 421581 3800 6 LT1 211 1 0 7579 15 1 0 3 1 -176 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 111100168214 0 0 0 1 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092785 1245418558 9EDLG17086 ADV ARUNDEV.T ANISHA AMBADY #155/1, D.KRISHNAPPA LAYOUT. N.NAGENAHALLI 421581 2400 6 LT1 211 1 0 2302 26 1 0 3 0.9000 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 9999 37726082 0 0 0 1 0 0 0 0 0 0 ADV ARUNDEV.T ANISHA AMBADY,#155/1, D.KRISHNAPPA LAYOUT. N.NAGENAHALLI 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092574 1151477930 9EDLG20254 R.PRAKASH NO 12,13, KNO 57 /1, N.NAGANA HALLI, 421581 2200 6 LT1 211 1 0 3007 50 1 0 3 0.9200 0 0 0 0 440 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.440 (ignore if paid) 0 99999 38130617 0 0 0 2 0 0 0 0 0 0 R.PRAKASH,NO 12,13, KNO 57 /1, N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17 27 2024-04-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092724 1141498794 9EDLG20255 R.PRAKASH NO 12,13, KNO 57/ 1, N.NAGANA HALLI, 421581 2230 6 LT1 211 1 0 6035 159 1 0 3 0.9500 0 0 0 0 1280 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 38130618 0 0 0 3 0 0 0 0 0 0 R.PRAKASH,NO 12,13, KNO 57/ 1, N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2024-01-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092762 1024383239 9EEH55851 OM PRAKASH SITE NO 4, K N O924/8 /4, P NO 8/2, N N HALLI VILLAGE 421581 3870 6 LT1 211 2 0 4813 165 1 0 3 0.8500 0 1.4000 0 0 610 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092765 1011054902 9EDLG19912 Smt,HARIPRIYA R S NO 02, SY NO 8/3, 421581 1990 6 LT1 211 1 0 5062 105 1 0 3 0.8300 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 38116715 0 0 0 2 0 0 0 0 0 0 Smt,HARIPRIYA R S,NO 02, SY NO 8/3, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2024-11-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092613 0979624129 9EEH20098 D N Anil NO.23, 24, NN HALLI, BENGALURU 421581 2670 6 LT1 211 3 0 21601 314 1 0 3 0.9200 0 4.1200 0 0 0 4215 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 208.9200 0 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092699 0930448000 8EDLG52233 NANDINI S #27,K#183/26,27 & 28 N.N.HALLI,BANGALORE 421581 2520 6 LT1 211 1 0 13084 135 1 0 3 1 0 0 0 0 240 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112436867 0 0 0 1 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092543 0891167485 9EDLG13612 Jayanarayanan P NO.152, N NAGENAHALLI, BENGALURU,, 421581 2460 6 LT1 211 0.4800 0 10917 183 1 0 3 0 0 0 0 0 1890 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092542 0881186843 9EEH26811 JOHNSON OONNUNY NO 45, K NO 16, N.NAGANA HALLI 421581 3190 6 LT1 211 2 0 20134 245 1 0 3 0.8600 0 0 0 0 0 4215 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 2020-01-16 38127762 0 0 0 1 0 0 0 0 0 0 JOHNSON OONNUNY,NO 45, K NO 16, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 243.2500 0 2023-08-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092599 0865109366 9EEH27240 JAYANARAYANAN.P NO 1 0, N.NAGANA HALLI, 421581 1800 6 LT1 211 3 0 19831 31 1 0 3 1 688 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 111100198785 0 0 0 2 0 0 0 0 0 0 JAYANARAYANAN.P,NO 1 0, N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092801 0799011390 9EEH25861 SABU GEEVARGHESE NO 25, K NO 183/25 , N.NAGANA HALLI, 421581 2700 6 LT1 211 4 0 23896 234 1 0 3 1 0 0 0 0 880 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092740 0720301709 9EDLG12627 Hemanth Kumar NO.45/A, NN HALLI, BENGALURU 421581 3180 6 LT1 211 0.4800 0 5690 182 1 0 3 0.9000 3840 19.8500 0 0 840 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092809 0692442783 9EEH25862 SABU GEEVARGHESE NO 25, K NO 183/25, N.NAGANA HALLI, 421581 2760 6 LT1 211 2 0 7171 136 1 0 3 0.8800 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 38118010 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-10-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092796 0585963342 9EDLG29702 SYED ABDUL RAHAMAN AND AAFIA TASKEEN NO 144 & 143, D KRISHNAPPA L/OA N NAGENAHALLI K R PURAM 421581 2990 6 LT1 211 1 0 1370 44 1 0 3 0.8300 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092568 0564455764 9EDLG16761 Anitha Kumari K V NO.6, K.NO.8/2/6, NN HALLI, BENGALURU.. 421581 3810 6 LT1 211 1 0 7744 109 1 0 3 0.9000 856 4.1300 0 0 0 4215 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092715 0535312091 9EDLG20340 KRISHNA REDDY NO,168 KNO, 141/4 REJANCY PARK, N. NAGANAHALLI 421581 1590 6 LT1 211 0.4800 0 6706 68 1 0 3 0.9400 183 1.2400 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 BC2280611 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092627 0475048000 8EDLG12944 SRINIVAS 88, N NAGENAHALLI BANGALORE 421581 3740 6 LT1 211 0.4800 0 20275 55 1 0 3 1 0 1 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 111112226713 0 0 0 1 0 0 0 0 0 0 SRINIVAS,88, N NAGENAHALLI BANGALORE 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1800 46 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092783 0434849775 9EEH25860 SABU GEEVARGHESE NO 25, K NO 183/25, N.NAGANA HALLI, 421581 2780 6 LT1 211 5 0 13064 319 1 0 3 0.9600 0 0 0 0 2180 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-11-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092755 0430259416 9EDLG32681 SHAIK FAREED NO 5 K NO 1159 SY NO 15/1C NAGARESHWARA NAGENAHALLI 421581 4010 6 LT1 211 1 0 1388 32 1 0 3 0.9500 3136 25.9200 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092758 0414922337 9EEH41933 BIONUTRIZ HEALTHCARE PRIVATE LIMITED SL 1283, NO 4, NAGARESHWARA NAGENAHALLI 421581 1580 6 LT1 211 4 0 12059 678 1 0 3 1 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 1000000 111111449960 0 0 0 5 0 0 0 0 0 0 BIONUTRIZ HEALTHCARE PRIVATE LIMITED,SL 1283, NO 4, NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092804 0290761830 9EDLG27472 SHRIKANTH N NO 144&143, KNO 785/5/144/143 KRISHNAPPA LAYOUT 421581 3080 6 LT1 211 2 0 1107 36 1 0 3 0.9400 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-09-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092567 0254648000 8EDLG41048 MUNIRAJA N N HALLI KOTHANUR NW BANGALORE 421581 3778 6 LT1 211 0.4800 0 15794 89 1 0 3 1 573 3.3000 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 111112241110 0 0 0 1 0 0 0 0 0 0 MUNIRAJA,N N HALLI KOTHANUR NW BANGALORE 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.4100 66 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092565 0245209000 9EEH5293 P B F RAJKUMAR NO.46, NN HALLY BANGALORE 421581 3560 6 LT1 211 2 0 6431 74 1 0 3 1 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2025-01-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092570 0239570618 9EDLG13723 Preetha Ajayakumar NO.151, N NAGENAHALLI, BENGALURU 421581 2480 6 LT1 211 1 0 9554 91 1 0 3 0 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 BC1930673 0 0 0 2 0 0 0 0 0 0 Preetha Ajayakumar,NO.151, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 2025-10-06 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 140109 0 1 0 0 0 1418092712 0221565919 9EEH21763 Thajan K Thomas NO.115, NAGESHWARA, NN HALLI, BENGALURU3 421581 3330 6 LT1 211 2 0 6510 86 1 0 3 1 223 1.0500 0 0 390 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2024-02-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092526 0078209000 9EEH5294 P B F RAJKUMAR NO.46, NN HALLY BANGALORE 421581 3590 6 LT1 211 2 0 5289 25 1 0 3 1 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-11-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092638 0074272441 9EDLG20256 R.PRAKASH NO 12,13, KNO 5 7/1, N.NAGANA HALLI, 421581 2210 6 LT1 211 1 0 6245 103 1 0 3 0.8700 0 0 0 0 810 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.810 (ignore if paid) 0 99999 38130619 0 0 0 1 0 0 0 0 0 0 R.PRAKASH,NO 12,13, KNO 5 7/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092685 0071732570 9EEH49969 H.M. RAMESH N. SUJATHA NO 21, N NAGENAHALLI 421581 2640 6 LT1 211 4 0 7295 153 1 0 3 1 740 4.4300 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 0 111113148279 0 0 0 3 0 0 0 0 0 0 H.M. RAMESH N. SUJATHA,NO 21, N NAGENAHALLI 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092829 10031817170 10031817170 421581 6 TC 9999 0 0 1 3 0 4215 2025-10-06 0 0 2025-08-07 0 0 14010993 0 0 0 , 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 140109 0 0 0 0 0 1418092828 10031817169 10031817169 421581 6 TC 9999 0 0 1 3 0 4215 2025-10-06 0 0 2025-08-07 0 0 14010993 0 0 0 , 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 140109 0 0 0 0 0 1418092827 10031817168 10031817168 421581 6 TC 9999 0 0 1 3 0 4215 2025-10-06 0 0 2025-08-07 0 0 14010993 0 0 0 , 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 140109 0 0 0 0 0 1418092826 10031817167 10031817167 421581 6 TC 9999 0 0 1 3 0 4215 2025-10-06 0 0 2025-08-07 0 0 14010993 0 0 0 , 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 140109 0 0 0 0 0 1418092825 10031817166 10031817166 421581 6 TC 9999 0 0 1 3 0 4215 2025-10-06 0 0 2025-08-07 0 0 14010993 0 0 0 , 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 140109 0 0 0 0 0 1418092824 10031817165 10031817165 421581 6 TC 9999 0 0 1 3 0 4215 2025-10-06 0 0 2025-08-07 0 0 14010993 0 0 0 , 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 140109 0 0 0 0 0 1418092823 10031817164 10031817164 421581 6 TC 9999 0 0 1 3 0 4215 2025-10-06 0 0 2025-08-07 0 0 14010993 0 0 0 , 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 140109 0 0 0 0 0 1418092822 10031817163 10031817163 421581 6 TC 9999 0 0 1 3 0 4215 2025-10-06 0 0 2025-08-07 0 0 14010993 0 0 0 , 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 140109 0 0 0 0 0 1418092821 10031817162 10031817162 421581 6 TC 9999 0 0 1 3 0 4215 2025-10-06 0 0 2025-08-07 0 0 14010993 0 0 0 , 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 140109 0 0 0 0 0 1418092820 10031817161 10031817161 421581 6 TC 9999 0 0 1 3 0 4215 2025-10-06 0 0 2025-08-07 0 0 14010993 0 0 0 , 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 140109 0 0 0 0 0 1418092819 10031817150 10031817150 421581 6 TC 9999 0 0 1 3 0 4215 2025-10-06 0 0 2025-08-07 0 0 14010993 0 0 0 , 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 140109 0 0 0 0 0 1418092818 10031817147 10031817147 421581 6 TC 9999 0 0 1 3 0 4215 2025-10-06 0 0 2025-08-07 0 0 14010993 0 0 0 , 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 140109 0 0 0 0 0 1418092817 10031817146 10031817146 421581 6 TC 9999 0 0 1 3 0 4215 2025-10-06 0 0 2025-08-07 0 0 14010993 0 0 0 , 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 140109 0 0 0 0 0 1418092816 10031817145 10031817145 421581 6 TC 9999 0 0 1 3 0 4215 2025-10-06 0 0 2025-08-07 0 0 14010993 0 0 0 , 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 140109 0 0 0 0 0 1418092815 10031817144 10031817144 421581 6 TC 9999 0 0 1 3 0 4215 2025-10-06 0 0 2025-08-07 0 0 14010993 0 0 0 , 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 140109 0 0 0 0 0 1418092814 10031129881 10031129881 FRANCES SELVA RAJ FRANCES SELVA RAJ 421581 6 TC 9999 0 0 1 3 0 4215 2025-10-06 0 0 2025-08-07 0 0 14010993 0 0 0 FRANCES SELVA RAJ,FRANCES SELVA RAJ 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 140109 0 0 0 0 0 1418092813 10001828053 10001828053 REGENCY PARK LAYOUT TC REGENCY PARK LAYOUT TC 421581 6 TC 9999 0 64 1 3 0 4215 2025-10-06 0 0 2025-08-07 0 0 14010993 0 0 0 REGENCY PARK LAYOUT TC,REGENCY PARK LAYOUT TC 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 L&G 150 5 132518004 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 140109 0 0 0 0 0 1418092726 9532096931 9ECLG13484 L Raja NO.14 & 15, NN HALLI, BENGALURU 421581 1950 6 LT3A 311 0.4800 0 6550 0 1 0 3 0 699 5.4800 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 50 0 14010993 0 999999 100006820431 0 0 0 0 0 0 0 0 0 0 L Raja,NO.14 & 15, NN HALLI, BENGALURU 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092713 8917549145 9EDLG17088 ADV ARUNDEV.T ANISHA AMBADY #155/1, D.KRISHNAPPA LAYOUT. N.NAGENAHALLI 421581 2390 6 LT3A 311 1 0 2082 6 1 0 3 1 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 52119859 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092736 8301218780 9ECLG24492 CHIKKAGOPALAPPA AND PUSHPA NO 5 & 6 KNO 5/ N NAGENAHALLI VILLAGE 421581 1650 6 LT3A 311 17 0 4106 641 1 0 3 1 9827 47.8000 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 999999 1E4922159754 0 0 0 7 0 0 0 0 0 0 CHIKKAGOPALAPPA AND PUSHPA,NO 5 & 6 KNO 5/ N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092793 8094938000 9ECLG2573 S RAGHUNATH NO.4,K NO.57/1,N NAGANAHALLI KOTHANOOR POST,BANGALORE 421581 2250 6 LT3A 311 17 0 344038 3686 1 0 3 1 0 0 0 0 62400 4215 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14010993 ASD to be paid:Rs.62400 (ignore if paid) 0 0 8094938912AB 0 0 0 20 0 0 0 3369993 0 0 S RAGHUNATH,NO.4,K NO.57/1,N NAGANAHALLI KOTHANOOR POST,BANGALORE 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092637 7649689621 9ECLG74787 INDUS TOWERS LIMITED SY NO 8/4/2, NAGARESHWARA NAGENAHALLI 421581 0 6 LT3A 311 10 0 40581 2356 1 0 3 1 0 0 0 0 12570 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.12570 (ignore if paid) 0 0 23568883 0 0 0 7 0 0 0 0 0 0 INDUS TOWERS LIMITED,SY NO 8/4/2, NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092781 7098666460 9ECLG23470 JAYANARAYANAN NO.10, N.NAGANA HALLI, BANGALORE 421581 1810 6 LT3A 311 5 0 22273 397 1 0 3 0.9100 4486 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 999999 C752676 0 0 0 6 0 0 0 0 0 0 JAYANARAYANAN,NO.10, N.NAGANA HALLI, BANGALORE 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092609 6633916343 9ECLG83296 BANDU GURUNATH DESAI NO 1771 HBR 5TH BLOCK BDA LAYOUT, BANGLORE 421581 0 6 LT3A 311 3 0 1 114 1 0 3 1 0 1 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 0 1E5147556608 0 0 0 1 0 0 0 0 0 0 BANDU GURUNATH DESAI,NO 1771 HBR 5TH BLOCK BDA LAYOUT, BANGLORE 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092634 4923335859 9ECLG28978 R RAJASHEKAR #597/88/8/2, N NAGENAHALLI 421581 3660 6 LT1 211 10 0 93632 1242 1 0 3 0.9200 0 54.8200 0 0 3710 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.3710 (ignore if paid) 0 0 C955600 0 0 0 14 0 0 0 0 0 0 R RAJASHEKAR,#597/88/8/2, N NAGENAHALLI 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092667 4922630184 9EEH45311 MADHU V N #6, NAGENAHALLI1 421581 4040 6 LT1 211 2 0 4736 50 1 0 3 0.9600 0 0 0 0 410 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092623 4870635295 9EDLG13562 Pramod Bharat Patil NO.126 & 127, NN HALLI, BENGALURU.. 421581 3360 6 LT1 211 0.4800 0 155 0 1 0 3 1 0 1 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 111000101264 0 0 0 1 0 0 0 0 0 0 Pramod Bharat Patil,NO.126 & 127, NN HALLI, BENGALURU.. 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092771 4846448000 9EEH4153 PUTTALAKSHMI NO.3, NN HALLY BANGALORE 421581 3720 6 LT1 211 2 0 16432 96 1 0 3 1 -24 0 0 0 330 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092546 4817442626 9EEH51153 MAHALAXMI NAIK NO 118 NAGENAHALLI VILLAGE N AGAWARA BANGALORE 421581 3470 6 LT1 211 2 0 9847 250 1 0 3 0.9000 0 11.9500 0 0 2060 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165.5000 182 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092545 4812643630 9EEH21761 Thajan K Thomas NO.115, NAGESHWARA, NN HALLI, BENGALURU4 421581 3310 6 LT1 211 2 0 7834 122 1 0 3 1 6195 42.8100 0 0 520 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2172623 0 0 0 10 0 0 0 0 0 0 Thajan K Thomas,NO.115, NAGESHWARA, NN HALLI, BENGALURU4 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092596 4804316804 9EDLG20539 JAYANARAYANAN.P NO 10 , N.NAGANA HALLI, 421581 1750 6 LT1 211 0.4800 0 7732 72 1 0 3 0.8900 1634 12 0 0 560 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092605 4772202654 9EEH75544 MADHU V N #6, NAGENAHALLI3 421581 0 6 LT1 211 6 0 7739 85 1 0 3 0.8300 0 0 0 0 2820 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092655 4708356712 9EEH26891 R.PRAKASH NO 12,13, KNO 57/1, N.NAGANA HALLI, 421581 2100 6 LT1 211 3 0 29435 392 1 0 3 1 7005 46.1500 0 0 2300 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111100221216 0 0 0 3 0 0 0 0 0 0 R.PRAKASH,NO 12,13, KNO 57/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092754 4616471261 9EEH81109 RAMACHANDRA AND DEEPA G H NO 1/1 K NO 57/2 P NO 8/3 NAGARESHAWARA NAGENAHALLI 421581 0 6 LT1 211 5 0 533 53 1 0 3 0.9100 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 100000 8657987 0 0 0 9 0 0 0 0 0 0 RAMACHANDRA AND DEEPA G,H NO 1/1 K NO 57/2 P NO 8/3 NAGARESHAWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092595 4595643619 9EEH28121 ABHINANDAN KUMAR YADAV NO 148 & 147, N.NAGANA HALLI, 421581 2820 6 LT1 211 0.8000 0 3658 29 1 0 3 0.7000 0 1 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092730 4556412565 9EEH56473 R RAJASHEKAR 3 N N HALLI 421581 3700 6 LT1 211 5 0 15773 386 1 0 3 0.9700 0 14.0200 0 0 3090 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092672 4519445786 9EEH62902 POORNIMA H S #18 AND #1 9 K-NO-1642/18 421581 0 6 LT1 211 1 0 2146 105 1 0 3 0.9000 0 0 0 0 400 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.400 (ignore if paid) 0 100000 67502062 0 0 0 2 0 0 0 0 0 0 POORNIMA H S,#18 AND #1 9 K-NO-1642/18 0 0 0 0 0 0 0 2025-10-06 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 140109 0 1 0 0 0 1418092677 4492274729 9EEH18506 RAGHAVENDRA I JOGADANKAR NO.10, K.NO.57/1, NN HALLI, BENGALURU 421581 2300 6 LT1 211 3 0 4840 56 1 0 3 1 277 1.2700 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 111100178643 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092680 4490607945 9EDLG17087 ADV ARUNDEV.T ANISHA AMBADY #155/1, D.KRISHNAPPA LAYOUT. N.NAGENAHALLI 421581 2380 6 LT1 211 1 0 1116 18 1 0 3 0.7700 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092673 4480685269 9EEH81111 RAMACHANDRA AND DEEPA G H NO 1 /1 K NO 57/2 P NO 8/3 NAGARESHAWARA NAGENAHALLI 421581 0 6 LT1 211 2 0 1865 91 1 0 3 0.8800 0 1 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 100000 70016669 0 0 0 3 0 0 0 0 0 0 RAMACHANDRA AND DEEPA G,H NO 1 /1 K NO 57/2 P NO 8/3 NAGARESHAWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092632 4390994279 9EDLG20343 KRISHNA REDDY NO, 168 KNO, 141/4 REJANCY PARK, N. NAGANAHALLI 421581 1610 6 LT1 211 0.4800 0 3044 29 1 0 3 0.9000 4 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092764 4342272089 9EEH62893 RANJITH S NO 18 &19 ASST NO 16 K NO 1642/18 NAGARESHWARA NAGENAHALLI 421581 0 6 LT1 211 1 0 2563 63 1 0 3 0.9900 0 0 0 0 430 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.430 (ignore if paid) 0 100000 67501927 0 0 0 2 0 0 0 0 0 0 RANJITH S,NO 18 &19 ASST NO 16 K NO 1642/18 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0200 67 2025-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092766 4324238770 9EEH81844 RAJASEKAR B V AND ARCHANA M NO 16 2 ND CROSS D KRISHNAPPA LAYOUT N N HALLI 421581 0 6 LT1 211 1 0 649 37 1 0 3 0.9400 110 1 0 0 640 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092643 4215448414 9EDLG17118 M Sharath Kumar N.47B, NN HALLI, BENGALURU, 421581 3600 6 LT1 211 1 0 7580 257 1 0 3 0.9200 3043 14.2700 0 0 0 4215 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 2019-05-04 39052748 0 0 0 3 0 0 0 0 0 0 M Sharath Kumar,N.47B, NN HALLI, BENGALURU, 0 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092652 4209242335 9EDLG27471 SHRIKANTH N NO 144&143, KNO 785/5/144/143,, KRISHNAPPA LAYOUT 421581 3070 6 LT1 211 2 0 636 6 1 0 3 0.7600 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 52273258 0 0 0 1 0 0 0 0 0 0 SHRIKANTH N,NO 144&143, KNO 785/5/144/143,, KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2025-09-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092651 4207751892 9EEH45312 MADHU V N #6, NAGENAHALLI2 421581 4050 6 LT1 211 2 0 2297 49 1 0 3 0.9000 308 2.3200 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092649 4184148000 8EEH18707 RANJITHA RAJ #5,N.N.HALLI VILLAGE - 421581 1880 6 LT1 211 5 0 9592 167 1 0 3 1 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 0 111111820972 0 0 0 2 0 0 0 0 0 0 RANJITHA RAJ,#5,N.N.HALLI VILLAGE - 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-09-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092648 4171068064 9EEH35157 K.JAYAKUMAR #142/16/1366 KRISHNAPPA L/O 421581 3130 6 LT1 211 3 0 9209 130 1 0 3 0.7200 0 0 0 0 450 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.450 (ignore if paid) 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092528 4106888417 9EDLG20251 R.PRAKASH NO 12,13, KNO 57/1 , N.NAGANA HALLI, 421581 2170 6 LT1 211 1 0 3390 33 1 0 3 0.7100 0 0 0 0 330 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.330 (ignore if paid) 0 99999 38130614 0 0 0 2 0 0 0 0 0 0 R.PRAKASH,NO 12,13, KNO 57/1 , N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092527 4104210502 9EDLG29700 SYED ABDUL RAHAMAN AND AAFIA TASKEEN NO 144 & 143, D KRISHNAPPA L/OAA N NAGENAHALLI K R PURAM 421581 3000 6 LT1 211 1 0 3939 134 1 0 3 0.9300 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2025-03-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092629 4012452960 9EDLG13726 Preetha Ajayakumar NO.151, N NAGENAHALLI, BENGALURU, 421581 2510 6 LT1 211 0.4800 0 9547 33 1 0 3 0 0 1.7400 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 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 140109 0 1 0 0 0 1418092768 3937964032 9EEH26610 JEEVAN PRAKASH.R.A NO 15, N.NAGANA HALLI, 421581 2580 6 LT1 211 3 0 13070 217 1 0 3 0.9400 0 6.1200 0 0 580 4215 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092761 3932112151 9EDLG32054 MAGESH R K AND LATHA J #118, KNO 1017G N NAGENA HALLI 421581 3510 6 LT1 211 1 0 5767 160 1 0 3 0.8500 0 3.5200 0 0 1180 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092767 3920110114 9EEH35159 K.JAYAKUMAR #142/16/1366B KRISHNAPPA L/O 421581 3110 6 LT1 211 5 0 9861 35 1 0 3 1 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 110000878051 0 0 0 6 0 0 0 0 0 0 K.JAYAKUMAR,#142/16/1366B KRISHNAPPA L/O 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-08-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092763 3847745993 9EEH51155 MAHALAXMI NAIK NO 118 NAGENAHALLI VILLAGE NAGAWARA BANGALORE 421581 3460 6 LT1 211 2 0 4067 143 1 0 3 0.9100 0 2.9400 0 0 280 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62.1700 68 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092729 3641094072 9EEH18508 RAGHAVENDRA I JOGADANKAR NO.10, K.NO.57/1, NN HALLI, BENGALURU, 421581 2330 6 LT1 211 2 0 2973 83 1 0 3 1 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 0 111111721946 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092802 3627548000 9EDLG3407 MUNIRAJU NO.295, NN HALLY BANGALORE 421581 3770 6 LT1 211 0.4800 0 12324 90 1 0 3 1 1064 7.1600 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.6000 63 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092571 3583788580 9EDLG21293 ABHINANDAN KUMAR YADAV NO 148 & 147,5 N.NAGANA HALLI, 421581 2810 6 LT1 211 1 0 5710 109 1 0 3 0.9500 0 7.0700 0 0 440 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092798 3419643334 9EDLG21294 ABHINANDAN KUMAR YADAV NO 148 & 147,4 N.NAGANA HALLI, 421581 2830 6 LT1 211 0.8000 0 3697 23 1 0 3 0.9800 0 1.5300 0 0 570 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.570 (ignore if paid) 0 99999 37733053 0 0 0 2 0 0 0 0 0 0 ABHINANDAN KUMAR YADAV,NO 148 & 147,4 N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 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 140109 0 1 0 0 0 1418092529 3399648000 8EEH35424 RACHANARAJ N.N.HALLI VILLAGE BANGALORE 421581 4810 6 LT1 211 2 0 9406 12 1 0 3 1 0 1 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 111112224779 0 0 0 1 0 0 0 0 0 0 RACHANARAJ,N.N.HALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092576 3389370017 9EEH23164 ADV ARUNDEV.T ANISHA AMBADY #155/1, D.KRISHNAPPA LAYOUT. N.NAGENAHALLI 421581 2410 6 LT1 211 3 0 2675 8 1 0 3 0.9700 0 1 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092582 3357121250 9ECLG17348 JAYANARAYANAN.P NO 10, N.NAGANA HALLI 421581 1670 6 LT1 211 1 0 8877 150 1 0 3 0.9800 0 1.0200 0 0 710 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092789 3249648000 8EEH18708 RACHANA RAJ #5,N.N.HALLI VILLAGE - 421581 1890 6 LT1 211 5 0 22223 246 1 0 3 1 0 3.1600 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14010993 0 99999 100004434196A 0 0 0 2 0 0 0 21977 0 0 RACHANA RAJ,#5,N.N.HALLI VILLAGE - 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092787 3244527063 9EDLG29270 JYOTHI 144 & 143, KNO 785/6/144/143 NAGARESHWARA NAGENAHALLI 421581 3020 6 LT1 211 1 0 1559 12 1 0 3 0.9300 0 1 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092753 3221418399 9EEH25865 SABU GEEVARGHESE NO 25, K NO 183/25, N.NAGANA HALLI, 421581 2730 6 LT1 211 2 0 7760 114 1 0 3 0.7600 123 0 0 0 1100 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092683 3213484059 9EEH55852 OM PRAKASH SITE NO 4, K N O924/8/ 4, P NO 8/2, N N HALLI VILLAGE 421581 3880 6 LT1 211 1 0 4745 170 1 0 3 0.9600 2048 9.8400 0 0 1060 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 53145032 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092679 3207474152 9EDLG32053 MAGESH R K AND LATHA J #118, KNO 1017D N NAGENA HALLI 421581 3500 6 LT1 211 1 0 2387 58 1 0 3 0.9200 0 2.5100 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 52828514 0 0 0 0 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092650 3190172507 9EEH36449 R S SEETHA RAMARAO # 29, K NO-187, N N HALLI VILLAGE 421581 2920 6 LT1 211 4 0 5915 169 1 0 3 1 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 111000218301 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092640 3183655119 9EEH26946 KRISHNA REDDY NO,168 KNO, 141/4 REJANCY PARK , N. NAGANAHALLI 421581 1600 6 LT1 211 0 1 1459 16 1 0 3 0.8600 27 1 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.9800 21 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092654 3183159744 9EEH46419 SUNDAR RAO MOHITE # 903/3 N NAGENAHALLI 421581 1840 6 LT1 211 3 0 4115 112 1 0 3 0.8000 0 1 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 999999 E019501 0 0 0 4 0 0 0 0 0 0 SUNDAR RAO MOHITE,# 903/3 N NAGENAHALLI 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092784 3161847736 9EEH81112 RAMACHANDRA AND DEEPA G H NO 1/ 1 K NO 57/2 P NO 8/3 NAGARESHAWARA NAGENAHALLI 421581 0 6 LT1 211 2 0 1149 90 1 0 3 0.7500 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 100000 70016670 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA AND DEEPA G,H NO 1/ 1 K NO 57/2 P NO 8/3 NAGARESHAWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092615 3101390342 9EEH18507 RAGHAVENDRA I JOGADANKAR NO.10, K.NO.57/1, NN HALLI, BENGALURU.. 421581 2310 6 LT1 211 2 0 15418 159 1 0 3 0 1726 8.2500 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 BC1978359 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA I JOGADANKAR,NO.10, K.NO.57/1, NN HALLI, BENGALURU.. 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 197.6700 200 2024-09-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092600 3087348000 9EEH4699 MARK DOUGLAS KERR NO.122/123 4TH CROSS 421581 3420 6 LT1 211 3 0 29863 331 1 0 3 1 8760 63.8800 0 0 0 4215 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 2014-01-01 111115931289 0 0 0 4 0 0 0 0 0 0 MARK DOUGLAS KERR,NO.122/123 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092811 3022181702 9EEH21762 Thajan K Thomas NO.115, NAGESHWARA, NN HALLI, BENGALURU6 421581 3320 6 LT1 211 2 0 8547 81 1 0 3 0.9300 -81 0 0 0 370 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092668 2990794933 9EDLG26194 SURESH K NO-4, N NAGANAHALLI, 421581 3970 6 LT1 211 1 0 3547 50 1 0 3 0.8600 1018 6.5400 0 0 340 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092601 2766326858 9EEH23163 ADV ARUNDEV.T ANISHA AMBADY #155/1, D.KRISHNAPPA LAYOUT. N.NAGENAHALLI 421581 2420 6 LT1 211 5 0 11605 114 1 0 3 1 0 1 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 111000100067 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092734 2725582205 9EDLG28671 MUKESH KUMAR MAHTO NO 144 & 143 KNO 785/6/144/143, D KRISHNAPPA LAYOUT 421581 3040 6 LT1 211 1 0 5018 195 1 0 3 0.8200 3620 23.7500 0 0 1140 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.1140 (ignore if paid) 0 0 52196972 0 0 0 3 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092607 2670439540 9EDLG20252 R.PRAKASH NO 12, 13, KNO 57/1, N.NAGANA HALLI, 421581 2180 6 LT1 211 1 0 3802 11 1 0 3 0.9500 74 1.0200 0 0 220 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.220 (ignore if paid) 0 99999 38130615 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,NO 12, 13, KNO 57/1, N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092741 2622229587 9EDLG13566 Pramod Bharat Patil NO.136 & 127, NN HALLI, BENGALURU, 421581 3400 6 LT1 211 0.4800 0 98 0 1 0 3 1 0 1 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 111000220636 0 0 0 1 0 0 0 0 0 0 Pramod Bharat Patil,NO.136 & 127, NN HALLI, BENGALURU, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092675 2570730194 9EEH26008 A.RADHAKRISHNAN NO 155, ASSESMENT NO 16, 421581 2340 6 LT1 211 3 0 6055 22 1 0 3 0.5700 -135 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 38128011 0 0 0 0 0 0 0 0 0 0 A.RADHAKRISHNAN,NO 155, ASSESMENT NO 16, 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092756 2554509000 9EDLG4803 S.Thri vikraman NO.104, NN HALLI BANGALORE 421581 2950 6 LT1 211 0.4800 0 10204 161 1 0 3 1 0 3.5700 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 999999 111113005353 0 0 0 3 0 0 0 0 0 0 S.Thri vikraman,NO.104, NN HALLI BANGALORE 0 0 0 0 0 0 0 2025-10-06 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 140109 0 0 0 0 0 1418092779 2530709000 9EEH5674 S.Thri vikraman NO.104, NN HALLI BANGALORE 421581 2930 6 LT1 211 2 0 6067 21 1 0 3 1 475 2.3200 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092790 0010869844 9EDLG27690 FIRDOSE NO 187,REGENCY PARK LAYOUT NAGANA HALLI 421581 4830 6 LT1 211 1 0 2351 0 1 0 3 0 5408 47.5100 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 650 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092782 0004480513 9EEH51260 SHARAN KUMAR MALKIWODEYAR NO 27/ 16 KT NO 183/26/27/26 D KRISHNAPPA LAYOUT 421581 2870 6 LT1 211 2 0 5185 210 1 0 3 0.8800 2296 10.9700 0 0 210 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 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 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-11-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092702 9411364176 9EP439 MOHAN RAO NO 8/2, N.NAGANA HALLI 421581 3930 6 LT5 511 0 5 7364 149 1 0 3 1 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 999999 100007072477 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 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092593 3090348000 8EP1219 KRISHNA BHAT #315/5,N.N.HALLI BANGALORE 421581 1900 6 LT5 511 0 15 76678 908 1 0 3 1 0 0 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 99999 111112238497 0 0 0 1 0 0 0 0 1 0 KRISHNA BHAT,#315/5,N.N.HALLI BANGALORE 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1418092556 7544338072 9EP337 Gayathri Ebenezer Engineering Works NO.142, SITE NO.14 & 15, NAGESHWARA, NN HALLI, BENGALURU 421581 1930 6 LT5 511 0 5 5702 231 1 0 3 0.8400 0 0 0 0 1080 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 7806946 0 0 0 4 0 0 0 0 1 0 Gayathri Ebenezer Engineering Works,NO.142, SITE NO.14 & 15, NAGESHWARA, NN HALLI, BENGALURU 0 0 0 0 0 0 0 2025-10-06 0 15038900901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1418092559 9063718710 9EP895 NANDINI S NO 7 KNO-29/5/6 NAGENAHALLI VILLAGE 421581 4800 6 LT5 511 0 20 3721 150 1 0 3 1 0 32.6700 0 0 0 4215 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14010993 0 9999 111116193845 0 0 0 1 0 0 0 0 0 0 NANDINI S,NO 7 KNO-29/5/6 NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0