1421512009 5708010825 9ECLG60998 ANUSUYA SITE NO 1 ASS NO 11/14 N NAGENAHALLI 421581 0 13 LT3A 311 7 0 42782 1508 1 0 3 0.8900 0 37.5500 0 0 14110 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.14110 (ignore if paid) 0 1000000 E011378 0 0 0 10 0 0 0 0 0 0 ANUSUYA,SITE NO 1 ASS NO 11/14 N NAGENAHALLI 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 10.4300 1421512050 5587938000 8ECLG59462 RATHANAMMA NO.1,N NAGENAHALLI BANGALORE-77 421581 0 13 LT3A 311 0 13 40026 444 1 0 3 0.8200 42643 383.6000 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 100 0 14010993 0 1000000 C775398 0 0 0 8 0 0 0 0 0 0 RATHANAMMA,NO.1,N NAGENAHALLI BANGALORE-77 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 8.1400 1421512065 5166958206 9ECLG25472 MUNIRAJU N #11/14, N.NAGENAHALLI, BANGALORE. 421581 1760 13 LT3A 311 2 0 1198 15 1 0 3 0.6700 0 8.6500 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 0 51039800 0 0 0 0 0 0 0 0 0 0 MUNIRAJU N,#11/14, N.NAGENAHALLI, BANGALORE. 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.1300 1421512060 4973182367 9ECLG64714 R K UMADEVI NO 106 KNO 165/995/106,..,,, N NAGENAHALLI VILLAGE 421581 0 13 LT3A 311 1 0 807 1 1 0 3 0.8100 1206 10.1600 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 100000 67545364 0 0 0 0 0 0 0 0 0 0 R K UMADEVI,NO 106 KNO 165/995/106,..,,, N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.2200 1421512126 4331245740 9ECLG9887 Kariyappa NO.19/11, N NAGENAHALLI, BENGALURU 421581 0 13 LT3A 311 0.4800 0 565 0 1 0 3 1 1468 12.7000 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111115937143 0 0 0 1 0 0 0 0 0 0 Kariyappa,NO.19/11, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512102 4252213574 9ECLG21687 RAMA MURTHY N NO-11/2, SITE NO-11/14 N NAGANAHALLI 421581 0 13 LT3A 311 0 7.5000 6437 243 1 0 3 1 4389 21.5500 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 9999 111115338258 0 0 0 9 0 0 0 0 0 0 RAMA MURTHY N,NO-11/2, SITE NO-11/14 N NAGANAHALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 9 1421511954 4201938000 8ECLG37855 SONNAPPA BANGALORE #96, N N HALLI, K#165 421581 0 13 LT3A 311 0.4800 0 989 0 1 0 3 1 0 1 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111115511628 0 0 0 1 0 0 0 0 0 0 SONNAPPA,BANGALORE #96, N N HALLI, K#165 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512052 3963080936 9ECLG20323 N.RATHNAMMA NO 97 & 98, K NO 74, 421581 220 13 LT3A 311 1 0 293 0 1 0 28 1 0 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 100006910344 0 0 0 0 0 0 0 0 0 0 N.RATHNAMMA,NO 97 & 98, K NO 74, 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1421512155 3529125896 9EEH23455 Ramegowda 327/30 1 N Nagenahalli 421581 1170 13 LT3A 311 0 1 2770 17 1 0 3 0.8500 0 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 37730018 0 0 0 1 0 0 0 0 0 0 Ramegowda,327/30 1 N Nagenahalli 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.7700 1421511931 3397521806 9ECLG20322 N.RATHNAMMA NO 97 & 98 , K NO 74, 421581 210 13 LT3A 311 1 0 561 13 1 0 3 1 1730 14.7300 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 100006910468 0 0 0 1 0 0 0 0 0 0 N.RATHNAMMA,NO 97 & 98 , K NO 74, 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421511975 2878588586 9ECLG33551 R K UMADEVI SITE NO 6 P NO 1, K NO 496/204/54/6 N NAGENAHALLI 421581 290 13 LT3A 311 6 0 1638 0 1 0 3 1 2655 19.4000 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111112256360 0 0 0 1 0 0 0 0 0 0 R K UMADEVI,SITE NO 6 P NO 1, K NO 496/204/54/6 N NAGENAHALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900689 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512100 2862836688 9ECLG18324 J.VIJAYA KUMAR NO 110 -11/3, N.NAGANA HALLI 421581 250 13 LT3A 311 1 0 3523 23 1 0 3 0.9800 0 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 37734484 0 0 0 0 0 0 0 0 0 0 J.VIJAYA KUMAR,NO 110 -11/3, N.NAGANA HALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.2200 1421511970 2683148000 8ECLG64839 N KUMAR NO.1, NN HALLY BANGALORE 421581 0 13 LT3A 311 0.4800 0 3090 0 1 0 3 1 270 1.3200 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 9999 111115940569 0 0 0 1 0 0 0 0 0 0 N KUMAR,NO.1, NN HALLY BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512028 2590628272 9ECLG13624 Vijay Kumar J NO.11/3, NN HALLI, BENGALURU 421581 280 13 LT3A 311 0 15 34291 96 1 0 3 1 0 13.3700 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 100006912918 0 0 0 2 0 0 0 0 0 0 Vijay Kumar J,NO.11/3, NN HALLI, BENGALURU 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 2 1421511981 2288148000 3EIP225 RAME GOWDA # 327/21 N.N.HALLI NAGAWARA 421581 1180 13 LT3A 311 0 5 49156 57 1 0 3 1 13493 125.5100 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111112224267 0 0 0 1 0 0 0 0 0 0 RAME GOWDA,# 327/21 N.N.HALLI NAGAWARA 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512051 1636139350 9ECLG64718 R K UMADEVI NO 106 KNO 165/995/106,,,,.. N NAGENAHALLI VILLAGE 421581 0 13 LT3A 311 5 0 381 0 1 0 3 0 4977 42.2400 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 0 7815837 0 0 0 0 0 0 0 0 0 0 R K UMADEVI,NO 106 KNO 165/995/106,,,,.. N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.0010 1421511940 1412191346 9ECLG18326 J.VIJAYA KUMAR NO 110- 11/3, N.NAGANA HALLI 421581 260 13 LT3A 311 1 0 3579 85 1 0 3 0.9400 3100 23.5600 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 37734486 0 0 0 1 0 0 0 0 0 0 J.VIJAYA KUMAR,NO 110- 11/3, N.NAGANA HALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.1500 1421512059 1261242958 9ECLG59847 BHARTI AIRTEL LTD 11/8 NAGARESHWARA NAGENAHALLI 421581 0 13 LT3A 311 8 0 63187 2180 1 0 3 0.9800 0 25.4400 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 0 E135374 0 0 0 6 0 0 0 0 0 0 BHARTI AIRTEL LTD,11/8 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 6.4300 1421512027 0950464935 9ECLG18323 J.VIJAYA KUMAR NO 110-11/3, N.NAGANA HALLI 421581 240 13 LT3A 311 1 0 3608 87 1 0 3 0.9100 1052 5.0800 0 0 220 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.220 (ignore if paid) 0 99999 37734483 0 0 0 1 0 0 0 0 0 0 J.VIJAYA KUMAR,NO 110-11/3, N.NAGANA HALLI 0 0 0 0 0 0 0 2025-10-13 0 131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.5800 1421512154 0517248000 8ECLG37854 SONNAPPA BANGALORE #96, N N HALLI, K#165 421581 292 13 LT3A 311 0.4800 0 14815 137 1 0 3 1 1569 7.5400 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111115514573 0 0 0 1 0 0 0 0 0 0 SONNAPPA,BANGALORE #96, N N HALLI, K#165 0 0 0 0 0 0 0 2025-10-13 0 131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421511959 0271353434 9ECLG20321 N.RATHNAMMA NO 97 & 98, K NO 74, 421581 200 13 LT3A 311 1 0 2201 64 1 0 3 0.9000 0 3.5700 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 BC2264325 0 0 0 2 0 0 0 0 0 0 N.RATHNAMMA,NO 97 & 98, K NO 74, 0 0 0 0 0 0 0 2025-10-13 0 131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.5800 1421511988 0059534261 9ECLG84746 ASCEND TELECOM INFRASTRUCTURE PVT LTD NO 27 SY NO 11/8 NEAR SRI RAMA TEMPLE N NAGENHALLI 421581 0 13 LT3A 311 5 0 5891 1178 1 0 3 0.9900 0 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 0 9093150 0 0 0 3 0 0 0 0 0 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,NO 27 SY NO 11/8 NEAR SRI RAMA TEMPLE N NAGENHALLI 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 3.4960 1421512083 0022301711 9ECLG82009 T MARI SELVAM NO 28, KNO 754/236, KR PURAM, 2ND CROSS, NAGARESHWARA NAGENAHALLI VILLAGE 421581 0 13 LT3A 311 1 0 717 61 1 0 3 0.7600 0 1 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 0 68231154 0 0 0 0 0 0 0 0 0 0 T MARI SELVAM,NO 28, KNO 754/236, KR PURAM, 2ND CROSS, NAGARESHWARA NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.3500 1421512150 6339838000 8EIP81 S.DEVARAJU NO 1 NAGARESHWARA NAGANEHALLI 421581 910 13 1LT4A-MS 410 0 5 59570 0 1 0 3 1 -6948 0 0 0 0 4215 2025-10-13 0 1 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111112241436 0 0 0 1 0 0 0 0 0 0 S.DEVARAJU,NO 1 NAGARESHWARA NAGANEHALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421511976 9989209440 9EEH49440 MELENA FIONA STEPHENSON NO 48, K NO 13 2nd Cross, Esther Lake Layout, 421581 0 13 LT1 211 2 0 195 7 1 0 3 1 -113 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111112994691 0 0 0 1 0 0 0 0 0 0 MELENA FIONA STEPHENSON,NO 48, K NO 13 2nd Cross, Esther Lake Layout, 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-09-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512008 9970384762 9EEH64722 R K UMADEVI NO 106 KNO 165/995/106,, N NAGENAHALLI VILLAGE 421581 0 13 LT1 211 1 0 1855 86 1 0 3 0.9300 0 0 0 0 350 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.350 (ignore if paid) 0 100000 67545372 0 0 0 2 0 0 0 0 0 0 R K UMADEVI,NO 106 KNO 165/995/106,, N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.1200 1421512023 9934552468 9EEH78787 VIJAY KUMAR.P NANCY.S #102, K NO- 165 N NAGENAHALLI VILLAGE 421581 0 13 LT1 211 1 0 1065 22 1 0 3 0.9300 502 2.4400 0 0 600 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.600 (ignore if paid) 0 100000 67581916 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR.P NANCY.S,#102, K NO- 165 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.8300 1421512048 9825315322 9EDLG23296 KULANDAI YESU L NO-21, K NO-154, N NAGANHALLI, NW1 421581 0 13 LT1 211 0.4800 0 2021 0 1 0 3 1 23 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 9999 111111288847 0 0 0 1 0 0 0 0 0 0 KULANDAI YESU L,NO-21, K NO-154, N NAGANHALLI, NW1 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421511983 9778135921 9EEH72902 RAMEGOWDA NO .1, NN HALLI, BENGALURU 421581 0 13 LT1 211 1 0 1908 67 1 0 3 0.8700 0 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 100000 67575987 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA,NO .1, NN HALLI, BENGALURU 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.8800 1421511986 9770459756 9EEH75125 N.RATHNAMMA SITE NO 97, 98 KNO 195 N NAGENAHALLI VILLAGE 421581 0 13 LT1 211 1 0 1231 81 1 0 3 0.8300 820 6.4800 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 100000 68193885 0 0 0 1 0 0 0 0 0 0 N.RATHNAMMA,SITE NO 97, 98 KNO 195 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.3700 1421512000 9742542077 9EDLG18352 S DEVARAJ K NO 373/3,2 N.NAGANA HALLI 421581 1010 13 LT1 211 1 0 3725 39 1 0 3 0.9600 0 2.0300 0 0 250 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37720848 0 0 0 3 0 0 0 0 0 0 S DEVARAJ,K NO 373/3,2 N.NAGANA HALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.9700 1421512107 9718782631 MS9EH84957 PRADHAN MYSORE PRAKASH AND ANUSHA ARAVIND 1 ESTHER LAKEFRONT 421581 0 13 LT1 211 4 0 1425 110 1 0 3 0.8500 0 1.3100 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 0 68200189 0 0 0 3 0 0 0 0 0 0 PRADHAN MYSORE PRAKASH AND ANUSHA ARAVIND,1 ESTHER LAKEFRONT 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 3.1400 1421512022 9617637860 9EEH75121 N.RATHNAMMA SITE NO 97,98 K NO 1 9 5 N NAGENAHALLI VILLAGE 421581 0 13 LT1 211 1 0 960 54 1 0 3 0.7900 0 1 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 100000 68193881 0 0 0 0 0 0 0 0 0 0 N.RATHNAMMA,SITE NO 97,98 K NO 1 9 5 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.1700 1421512105 9513015294 9ECLG14263 Mariyappa SY NO.11/3, N N HALLI, BENGALURU 421581 150 13 LT1 211 0 6 24537 4 1 0 3 1 0 1.9600 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 100006917578 0 0 0 4 0 0 0 0 0 0 Mariyappa,SY NO.11/3, N N HALLI, BENGALURU 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 4 1421512106 9485130960 9EDLG5865 N RATHNAMMA NO.97 & 98, K.NO. 195, N.N.HALLI, BLR 421581 350 13 LT1 211 1 0 13724 81 1 0 3 1 437 3.2000 0 0 1240 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111113069050 0 0 0 2 0 0 0 0 0 0 N RATHNAMMA,NO.97 & 98, K.NO. 195, N.N.HALLI, BLR 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 2 1421511993 9450942853 9EDLG18353 S DEVARAJ K NO 373/3,5 N.NAGANA HALLI 421581 1020 13 LT1 211 1 0 3310 27 1 0 3 0.7300 -79 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 37720849 0 0 0 0 0 0 0 0 0 0 S DEVARAJ,K NO 373/3,5 N.NAGANA HALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.2900 1421511991 9436886403 9EDLG32659 VINOD KUMAR SHARMA NO 15 KNO 318 NAGARESHWARA NAGENAHALLI 421581 660 13 LT1 211 1 0 2122 45 1 0 3 0.8200 125 1 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 52859525 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR SHARMA,NO 15 KNO 318 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.7300 1421512074 9419291358 9EEH58736 KUMARA N NO 11/ 14 N NAGENAHALLI VILLAGE 421581 0 13 LT1 211 1 0 1088 16 1 0 3 0.9900 385 1.8600 0 0 290 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.290 (ignore if paid) 0 100000 53298404 0 0 0 1 0 0 0 0 0 0 KUMARA N,NO 11/ 14 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1 1421512072 9415938000 8EDLG42555 N.KUMAR N.N.HALLI KOTHNUR POST - 421581 1350 13 LT1 211 0.4800 0 3160 104 1 0 3 0.8900 0 6.0900 0 0 170 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 A2131166 0 0 0 1 0 0 0 0 0 0 N.KUMAR,N.N.HALLI KOTHNUR POST - 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.0100 1421512071 9415867915 9EEH75697 N. RAMAMURTHY #11/2 NAGENAHALLI VILLAGE 421581 0 13 LT1 211 1 0 1237 47 1 0 3 0.7000 773 3.5000 0 0 390 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.390 (ignore if paid) 0 100000 68184950 0 0 0 0 0 0 0 0 0 0 N. RAMAMURTHY,#11/2 NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.2000 1421512075 9411310733 9EEH75698 N. RAMAMURTHY # 11/2 NAGENAHALLI VILLAGE 421581 0 13 LT1 211 1 0 639 34 1 0 3 0.7500 0 3.3900 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 100000 68184951 0 0 0 1 0 0 0 0 0 0 N. RAMAMURTHY,# 11/2 NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.5700 1421512156 9297266951 9EDLG36037 SUHAS.S AND SATHYA NARAYANA.A NO 28 K NO 756/ 236 NAGARESHWARA NAGAENAHALLI 421581 750 13 LT1 211 1 0 4678 185 1 0 3 0.9400 0 1 0 0 400 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.400 (ignore if paid) 0 100000 53023406 0 0 0 3 0 0 0 0 0 0 SUHAS.S AND SATHYA NARAYANA.A,NO 28 K NO 756/ 236 NAGARESHWARA NAGAENAHALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 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 2.5300 1421511918 9272643087 9EEH31663 ALAGAR M NO-12/1, K NO-134, BALAJI L/O ,2 NAGARESHWARANAGENA HALLI, NW1 421581 590 13 LT1 211 1 0 1451 26 1 0 3 1 0 2.9600 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111111293651 0 0 0 2 0 0 0 0 0 0 ALAGAR M,NO-12/1, K NO-134, BALAJI L/O ,2 NAGARESHWARANAGENA HALLI, NW1 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 2 1421511936 9259282827 9EEH49441 MELENA FIONA STEPHENSON NO 48, K NO 13, 2nd Cross, Esther Lake Layout, 421581 0 13 LT1 211 2 0 537 6 1 0 3 1 0 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111112994692 0 0 0 1 0 0 0 0 0 0 MELENA FIONA STEPHENSON,NO 48, K NO 13, 2nd Cross, Esther Lake Layout, 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512039 9229313161 9EEH73572 SRINIVAS VONDELA NO 18 K NO 138 /19/19/18/ N NAGENAHALLI VILLAGE 421581 0 13 LT1 211 1 0 872 62 1 0 3 0.9000 0 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 100000 68172918 0 0 0 1 0 0 0 0 0 0 SRINIVAS VONDELA,NO 18 K NO 138 /19/19/18/ N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.4500 1421512099 9101472595 9EEH47492 VINOD KUMAR SHARMA NO 15 K NO 318 NAGARESHWARA NAGENAHALLI 421581 650 13 LT1 211 2 0 4868 130 1 0 3 0.9100 799 4.6900 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 52859524 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR SHARMA,NO 15 K NO 318 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.3300 1421511989 8936255819 9EDLG34020 MELENA FIONA STEPHENSON NO 48, K NO 13 , 2nd Cross, Esther Lake Layout, 421581 0 13 LT1 211 1 0 3679 33 1 0 3 1 -37 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111112994689 0 0 0 1 0 0 0 0 0 0 MELENA FIONA STEPHENSON,NO 48, K NO 13 , 2nd Cross, Esther Lake Layout, 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-11-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421511987 8934927085 9EEH35412 B.NAVANEETHA NO.11, NAGENAHALLI VILLEGE, BANGALORE, 421581 470 13 LT1 211 3 0 13178 104 1 0 3 0.8100 20 0 0 0 1280 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2536643 0 0 0 2 0 0 0 0 0 0 B.NAVANEETHA,NO.11, NAGENAHALLI VILLEGE, BANGALORE, 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.3800 1421512084 8910078621 9EEH76532 JEREMIAH JUSTUS.M #47, K NO-650, SY NO-11/2 N NAGENAHALLI VILLAGE 421581 0 13 LT1 211 3 0 1518 98 1 0 3 0.9900 0 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 0 7833973 0 0 0 1 0 0 0 0 0 0 JEREMIAH JUSTUS.M,#47, K NO-650, SY NO-11/2 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.8280 1421512082 8878148000 8EDLG52553 N RATHNAMMA #97,98,K#195, N.NLHALLI,KOTHNUR POST 421581 370 13 LT1 211 1 0 14256 183 1 0 3 1 0 0 0 0 670 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115510912 0 0 0 1 0 0 0 0 0 0 N RATHNAMMA,#97,98,K#195, N.NLHALLI,KOTHNUR POST 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512062 8832031595 9EEH75123 N.RATHNAMMA SITE NO 97,98 KNO 195 N NAGENAHALLI VILLAGE 421581 0 13 LT1 211 1 0 605 88 1 0 3 0.8400 741 3.8500 0 0 220 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.220 (ignore if paid) 0 0 68261817 0 0 0 1 0 0 0 0 0 0 N.RATHNAMMA,SITE NO 97,98 KNO 195 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.2100 1421512035 8824659405 9EEH45327 PRADEEP M G AND MUNIGOWREESHA R NO 27 KNO 236 BALAJI LAYOUT 421581 830 13 LT1 211 5 0 21673 294 1 0 3 1 0 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 1000000 111111820901 0 0 0 5 0 0 0 0 0 0 PRADEEP M G AND MUNIGOWREESHA R,NO 27 KNO 236 BALAJI LAYOUT 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 325 0 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 5 1421511982 8761748000 8EDLG37851 RAMAKRISHNANN KATHA# 306, N N HALLI KOTHANUR POST 421581 1410 13 LT1 211 1 0 4686 156 1 0 3 0.9200 0 5.9700 0 0 360 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2131162 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNANN,KATHA# 306, N N HALLI KOTHANUR POST 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.1200 1421512018 8714048000 8EDLG37034 KUMAR N.N.HALLI,KOTHNUR POST - 421581 1720 13 LT1 211 0.2400 0 2571 120 1 0 3 0.8900 0 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 9999999 A2158706 0 0 0 1 0 0 0 0 0 0 KUMAR,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.0700 1421512104 8694695886 9EEH78476 SHAIK JAMAL NO 33 THANISANDRA ANJANADRI LAYOUT 421581 0 13 LT1 211 1 0 25 0 1 0 3 1 1422 12.7100 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 1000000 111125021494 0 0 0 1 0 0 0 0 0 0 SHAIK JAMAL,NO 33 THANISANDRA ANJANADRI LAYOUT 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421511980 8540774568 9EDLG34605 GOWRAMMA AND MANJUNATHA NO 3/A, K NO 318 Balaji Layout 421581 600 13 LT1 211 1 0 2114 29 1 0 3 0.8900 -36 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 0 52986678 0 0 0 0 0 0 0 0 0 0 GOWRAMMA AND MANJUNATHA,NO 3/A, K NO 318 Balaji Layout 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.2900 1421512079 8487619512 9EDLG36038 SUHAS.S AND SATHYA NARAYANA.A NO 28 K NO 756 /236 NAGARESHWARA NAGAENAHALLI 421581 770 13 LT1 211 1 0 5599 233 1 0 3 0.9800 2492 11.9700 0 0 2180 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.2180 (ignore if paid) 0 100000 53023405 0 0 0 4 0 0 0 0 0 0 SUHAS.S AND SATHYA NARAYANA.A,NO 28 K NO 756 /236 NAGARESHWARA NAGAENAHALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 3.9000 1421512076 8479829861 9EDLG18350 S DEVARAJ K NO 373/3,9 N.NAGANA HALLI 421581 990 13 LT1 211 1 0 5232 59 1 0 3 0.8100 0 1 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 37720846 0 0 0 1 0 0 0 0 0 0 S DEVARAJ,K NO 373/3,9 N.NAGANA HALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.7500 1421512070 8464437932 9EDLG32660 VINOD KUMAR SHARMA NO 15K NO 318 NAGARESHWARA NAGENAHALLI 421581 670 13 LT1 211 1 0 1771 46 1 0 3 0.9600 190 1 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 52859526 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR SHARMA,NO 15K NO 318 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.3900 1421512073 8460373835 9EEH56512 CHINDADA RATNASRI NO 41 KNO 13 ESTHER LAKEFRONT 421581 0 13 LT1 211 2 0 3172 84 1 0 3 0.8500 0 1.3400 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 1000000 53211264 0 0 0 6 0 0 0 0 0 0 CHINDADA RATNASRI,NO 41 KNO 13 ESTHER LAKEFRONT 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 6.4000 1421512038 8412822577 9EEH58735 KUMARA N NO 11 / 14 N NAGENAHALLI VILLAGE 421581 0 13 LT1 211 1 0 1176 55 1 0 3 0.8900 240 1.1200 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 100000 53298403 0 0 0 1 0 0 0 0 0 0 KUMARA N,NO 11 / 14 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.7280 1421512040 8410074336 9EEH31536 HARISH KUMAR B V #13, K NO-365/318/15/5/13, N N HALLI , NW1 421581 610 13 LT1 211 3 0 9114 132 1 0 3 0.9100 2184 11.1800 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 39820893 0 0 0 2 0 0 0 0 0 0 HARISH KUMAR B V,#13, K NO-365/318/15/5/13, N N HALLI , NW1 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.4500 1421512143 8380392790 9EEH61063 S.SONNAPPA NO 96 KT -165 NAGARESHWARA NAGENAHALLI 421581 0 13 LT1 211 2 0 4993 272 1 0 3 1 3648 17.4800 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 0 111117510851 0 0 0 4 0 0 0 0 0 0 S.SONNAPPA,NO 96 KT -165 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 4 1421511998 8353864748 9EEH72903 RAMEGOWDA NO.1, NN HALLI, BENGALURU 421581 0 13 LT1 211 1 0 1925 89 1 0 3 0.9500 7155 58.7700 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 100000 67575988 0 0 0 2 0 0 0 0 0 0 RAMEGOWDA,NO.1, NN HALLI, BENGALURU 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.8800 1421512085 8305497883 9EEH78788 VIJAY KUMAR.P NANCY.S #102, K NO -165 N NAGENAHALLI VILLAGE 421581 0 13 LT1 211 3 0 2924 221 1 0 3 0.9300 2352 11.2300 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 100000 67591257 0 0 0 3 0 0 0 0 0 0 VIJAY KUMAR.P NANCY.S,#102, K NO -165 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.8800 1421511926 8229066873 9EEH35411 B.NAVANEETHA NO.11, NAGENAHALLI VILLEGE, BANGALORE 421581 480 13 LT1 211 2 0 5536 77 1 0 3 0.9200 0 0 0 0 290 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.290 (ignore if paid) 0 99999 38412445 0 0 0 2 0 0 0 0 0 0 B.NAVANEETHA,NO.11, NAGENAHALLI VILLEGE, BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.1000 1421512019 8113648000 8EDLG59787 BYREGOWDA NO.297,N N NAGENAHALLI BANGALORE-77 421581 1660 13 LT1 211 0.4800 0 13380 118 1 0 3 1 0 1 0 0 1010 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112239594 0 0 0 1 0 0 0 0 0 0 BYREGOWDA,NO.297,N N NAGENAHALLI BANGALORE-77 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512121 8094319490 9EEH75699 SAVITHA #11/2 N NAGENAHALLI VILLAGE 421581 0 13 LT1 211 1 0 677 62 1 0 3 0.9100 728 3.5100 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 0 68184954 0 0 0 1 0 0 0 0 0 0 SAVITHA,#11/2 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.3000 1421512119 8094067965 9EEH46460 ANITHA RAMAN 105, 6TH CROSS2 BALAJI LAYOUT 421581 320 13 LT1 211 2 0 3019 88 1 0 3 1 0 1.6500 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111112004559 0 0 0 2 0 0 0 0 0 0 ANITHA RAMAN,105, 6TH CROSS2 BALAJI LAYOUT 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 2 1421511951 8063848000 8EDLG42554 N.KUMAR N.N.HALLI KOTHNUR POST - 421581 1360 13 LT1 211 0.2400 0 458 0 1 0 3 1 0 1 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 9999999 A2124057 0 0 0 0 0 0 0 0 0 0 N.KUMAR,N.N.HALLI KOTHNUR POST - 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.0040 1421511952 8060444615 9EDLG20317 N.RATHNAMMA NO 97 & 98, K NO 74, 421581 160 13 LT1 211 1 0 4927 132 1 0 3 1 0 1 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111111260797 0 0 0 2 0 0 0 0 0 0 N.RATHNAMMA,NO 97 & 98, K NO 74, 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2025-01-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 2 1421512117 7883513128 9EDLG17363 Ramegowda 327/30 N Nagenahalli 421581 1160 13 LT1 211 1 0 2218 11 1 0 3 0.9400 0 1 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 37730017 0 0 0 1 0 0 0 0 0 0 Ramegowda,327/30 N Nagenahalli 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.8200 1421512115 7882248000 8EDLG27464 RAMAGOWDA NO 11/2 N.N.HALLI 421581 1230 13 LT1 211 1 0 15115 114 1 0 3 1 0 1.0100 0 0 780 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112226627 0 0 0 1 0 0 0 0 0 0 RAMAGOWDA,NO 11/2 N.N.HALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421511934 7853795600 9EEH38205 MARIAMMA THOMAS NO 11-14, GANESHA TEPLE STREET N NAGENAHALLI KOTHANUR BANGALORE 421581 1300 13 LT1 211 2 0 4755 17 1 0 3 0.9900 -334 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 9999999 52183620 0 0 0 2 0 0 0 2 0 0 MARIAMMA THOMAS,NO 11-14, GANESHA TEPLE STREET N NAGENAHALLI KOTHANUR BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-09-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.6000 1421512151 7766751036 9EDLG18351 S DEVARAJ K NO 373/3,8 N.NAGANA HALLI 421581 1000 13 LT1 211 1 0 5449 52 1 0 3 0.8300 -424 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 37720847 0 0 0 0 0 0 0 0 0 0 S DEVARAJ,K NO 373/3,8 N.NAGANA HALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2024-02-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.4700 1421511985 7747165754 9EEH38210 N RAMAMURTHY NO 11/2, N NAGANA HALLI 421581 1620 13 LT1 211 2 0 9278 98 1 0 3 0.9500 -88 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 52273261 0 0 0 1 0 0 0 0 0 0 N RAMAMURTHY,NO 11/2, N NAGANA HALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.9700 1421511977 7740447511 9EEH36957 R MENAKA NO-99 &100 , K NO-165,4 N NAGANAHALLI , 421581 430 13 LT1 211 0 1 1315 24 1 0 3 0.9800 1024 7.4000 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 39063496 0 0 0 1 0 0 0 0 0 0 R MENAKA,NO-99 &100 , K NO-165,4 N NAGANAHALLI , 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.4400 1421512003 7697886962 9EEH44200 SOPHIA JULIET.A # 19,1ST CROSS,BALAJI L/O,N N HALLIF 421581 850 13 LT1 211 3 0 9494 190 1 0 3 0.9100 1935 9.3000 0 0 1020 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 52713076 0 0 0 1 0 0 0 0 0 0 SOPHIA JULIET.A,# 19,1ST CROSS,BALAJI L/O,N N HALLIF 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 291.3300 0 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.1700 1421512006 7693848000 8EDLG45219 DEV RAJ N.N.HALLI,KOTHNUR POST - 421581 940 13 LT1 211 0.4800 0 12708 122 1 0 3 1 536 3.7600 0 0 960 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112239686 0 0 0 1 0 0 0 0 0 0 DEV RAJ,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512095 7689448000 8EDLG45228 PRABHAKAR N.N.HALLI,K#307, KOTHNUR POST 421581 1480 13 LT1 211 0.2400 0 2092 60 1 0 3 1 0 22.2800 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 9999999 111112236900D 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,N.N.HALLI,K#307, KOTHNUR POST 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512097 7655329000 9EDLG5749 N.MASILMANI NO.12,KNO.922/134,N.N.HALLI,BANGALORE 421581 530 13 LT1 211 1 0 11889 98 1 0 3 1 170 1 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111115912700 0 0 0 1 0 0 0 0 0 0 N.MASILMANI,NO.12,KNO.922/134,N.N.HALLI,BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421511996 7529748000 8EDLG29180 V.RAMAGOWDA #327/21,N.N.HALLI - 421581 1210 13 LT1 211 0.4800 0 23419 75 1 0 3 1 4406 36.4300 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111112239333 0 0 0 1 0 0 0 0 0 0 V.RAMAGOWDA,#327/21,N.N.HALLI - 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421511925 7422736728 9EDLG14828 Mariyappa SY NO.11/3, N N HALLI, BENGALURU 421581 140 13 LT1 211 0.4800 0 4123 56 1 0 3 1 242 3.4800 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111111284958 0 0 0 1 0 0 0 0 0 0 Mariyappa,SY NO.11/3, N N HALLI, BENGALURU 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421511929 7411009481 MS9EH84958 PRADHAN MYSORE PRAKASH AND ANUSHA ARAVIND NO 61 KNO 13 ESTHER LAKEFRONT 421581 0 13 LT1 211 6 0 3535 212 1 0 3 0.9900 2680 12.9000 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 0 24214708 0 0 0 2 0 0 0 0 0 0 PRADHAN MYSORE PRAKASH AND ANUSHA ARAVIND,NO 61 KNO 13 ESTHER LAKEFRONT 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.7880 1421512036 7395209000 9ECLG4445 N.Muniraja #11/14, N.NAGENAHALLI, BANGALORE. 421581 1750 13 LT1 211 0.2400 0 4142 23 1 0 3 1 0 1 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111112771938 0 0 0 1 0 0 0 0 0 0 N.Muniraja,#11/14, N.NAGENAHALLI, BANGALORE. 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512031 7377931854 9EEH38688 GANESH SHARMA AND NILAM DEVI NO 1 421581 490 13 LT1 211 3 0 4693 63 1 0 3 0 -115 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14010993 0 99999 52191052 0 0 0 0 0 0 0 0 0 0 GANESH SHARMA AND NILAM DEVI,NO 1 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1421512146 7353386483 9EEH75127 N.RATHNAMMA SITE NO 97,98 K NO 195 N NAGENAHALLI VILLAGE 421581 0 13 LT1 211 1 0 1424 109 1 0 3 0.9500 0 1 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 100000 68193887 0 0 0 1 0 0 0 0 0 0 N.RATHNAMMA,SITE NO 97,98 K NO 195 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-13 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 1.3400 1421511990 7350692921 9EEH46462 ANITHA RAMAN 105, 6TH CROSS BALAJI LAYOUT 421581 330 13 LT1 211 2 0 5201 145 1 0 3 1 0 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 999999 111112004561 0 0 0 2 0 0 0 0 0 0 ANITHA RAMAN,105, 6TH CROSS BALAJI LAYOUT 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 2 1421511967 7346656394 9EEH64713 R K UMADEVI NO 106 KNO 165/995/106, N NAGENAHALLI VILLAGE 421581 0 13 LT1 211 1 0 2548 111 1 0 3 0.8500 1450 6.9500 0 0 610 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.610 (ignore if paid) 0 100000 67545363 0 0 0 2 0 0 0 0 0 0 R K UMADEVI,NO 106 KNO 165/995/106, N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.0800 1421512017 7305748000 8EDLG45224 RAME GOWDA N.N.HALLI,KOTHNUR POST - 421581 1270 13 LT1 211 1 0 8675 38 1 0 3 1 0 1 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111115516560 0 0 0 1 0 0 0 0 0 0 RAME GOWDA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512090 7277576336 9EEH46463 ANITHA RAMAN 105, 6TH CROSS3 BALAJI LAYOUT 421581 300 13 LT1 211 1 0 2639 29 1 0 3 0.8700 0 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 52815081 0 0 0 3 0 0 0 0 0 0 ANITHA RAMAN,105, 6TH CROSS3 BALAJI LAYOUT 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.5300 1421512137 7163937940 9EDLG18347 S DEVARAJ K NO 373/3,3 N.NAGANA HALLI 421581 0 13 LT1 211 1 0 3517 112 1 0 3 0.9600 3333 24.8000 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 39602685 0 0 0 1 0 0 0 0 0 0 S DEVARAJ,K NO 373/3,3 N.NAGANA HALLI 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.3800 1421512127 7162459049 9EEH38691 GANESH SHARMA AND NILAM DEVI NO 1. 421581 500 13 LT1 211 2 0 6346 69 1 0 3 0 -28 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14010993 0 99999 52119909 0 0 0 0 0 0 0 0 0 0 GANESH SHARMA AND NILAM DEVI,NO 1. 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1421512001 7113002016 9EEH81116 RAJA KUMAR M V S AND KRISHNA PRIYA M H NO 50 K NO 13 4 TH CROSS NAGARESHWARA NAGENAHALLI VILLAGE 421581 0 13 LT1 211 2 0 302 25 1 0 3 1 439 2.1500 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 999 111125600534 0 0 0 1 0 0 0 0 0 0 RAJA KUMAR M V S AND KRISHNA PRIYA M,H NO 50 K NO 13 4 TH CROSS NAGARESHWARA NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512020 7098130423 9EEH65274 N.RAMAMURTHY SY NO 11 /2 NAGARESHWARA NAGENAHALLI 421581 0 13 LT1 211 1 0 1164 43 1 0 3 0.9000 116 1 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 100000 67560881 0 0 0 2 0 0 0 0 0 0 N.RAMAMURTHY,SY NO 11 /2 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.5200 1421511924 7027858717 9EDLG17972 HARIHARAN.N POORINAMA.S NO.110 REGENCY PARK 421581 0 13 LT1 211 0.4800 0 276 1 1 0 3 1 334 2.4700 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 999 111100181583 0 0 0 1 0 0 0 0 0 0 HARIHARAN.N POORINAMA.S,NO.110 REGENCY PARK 0 0 0 0 0 0 0 2025-10-13 0 15038900901 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512139 6954395627 9EDLG32661 VINOD KUMAR SHARMA NO 15 KNO318 NAGARESHWARA NAGENAHALLI 421581 680 13 LT1 211 1 0 2096 40 1 0 3 0.8900 283 2.1800 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 52859527 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR SHARMA,NO 15 KNO318 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.4700 1421512015 6914362446 9EEH25595 J.SANTHAN RAJ VINOD NO 30, K NO 999/154, N.N.HALLI, 421581 820 13 LT1 211 5 0 9458 106 1 0 3 1 0 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111111291811 0 0 0 6 0 0 0 0 0 0 J.SANTHAN RAJ VINOD,NO 30, K NO 999/154, N.N.HALLI, 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-12-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 6 1421512013 6914270205 9EEH31661 ALAGAR M NO-12/1, K NO-134, BALAJI L/O , NAGARESHWARANAGENA HALLI, NW1 421581 580 13 LT1 211 2 0 1911 0 1 0 3 1 -109 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111111269750 0 0 0 1 0 0 0 0 0 0 ALAGAR M,NO-12/1, K NO-134, BALAJI L/O , NAGARESHWARANAGENA HALLI, NW1 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512098 6851229000 9EDLG5748 N.MASILMANI NO.12,KNO.922/134,N.N.HALLI,BANGALORE 421581 540 13 LT1 211 1 0 8888 86 1 0 3 1 441 2.1100 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111115938657 0 0 0 2 0 0 0 0 0 0 N.MASILMANI,NO.12,KNO.922/134,N.N.HALLI,BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2024-09-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1.5000 1421511919 6839748000 9EEH3909 SUNIT VISHWANATH PATEL NAIMI #12, K NO 11/12, NAGARESHWARA NAGENAHALLI BANGALORE-77 421581 1100 13 LT1 211 3 0 1097 41 1 0 3 1 0 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 1000000 111120039643 0 0 0 1 0 0 0 0 0 0 SUNIT VISHWANATH PATEL NAIMI,#12, K NO 11/12, NAGARESHWARA NAGENAHALLI BANGALORE-77 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512045 6796448000 8EDLG45217 RAME GOWDA N.N.HALLI,KOTHNUR POST - 421581 1190 13 LT1 211 0.4800 0 20107 112 1 0 3 1 4 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111112436713 0 0 0 1 0 0 0 0 0 0 RAME GOWDA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421511917 6747597854 9EEH44199 SOPHIA JULIET.A # 19,1ST CROSS,BALAJI L/O,N N HALLI 421581 840 13 LT1 211 4 0 19506 51 1 0 3 1 1459 7.1800 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111111535619 0 0 0 6 0 0 0 0 0 0 SOPHIA JULIET.A,# 19,1ST CROSS,BALAJI L/O,N N HALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 215.4200 0 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 6 1421511956 6626461188 9EDLG15953 RameGowda NO.327/30, NNHALLI, BENGALURU 421581 1150 13 LT1 211 1 0 12199 233 1 0 3 0.8900 0 2.5300 0 0 1960 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 32718720 0 0 0 3 0 0 0 0 0 0 RameGowda,NO.327/30, NNHALLI, BENGALURU 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 3.3400 1421512069 6578248000 8EDLG37038 KUMAR N.N.HALLI,KOTHNUR POST - 421581 1690 13 LT1 211 0.2400 0 913 24 1 0 3 1 0 1.1700 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 9999999 111115514968D 0 0 0 1 0 0 0 0 0 0 KUMAR,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512088 6442934378 9EEH26690 MITHUN KUMAR JAIN AND MANOJNA B NO 45, 1ST CROSS, 421581 0 13 LT1 211 5 0 32232 205 1 0 3 1 0 6.4200 0 0 0 4215 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 2017-10-31 111100200231 0 0 0 3 0 0 0 0 0 0 MITHUN KUMAR JAIN AND MANOJNA B,NO 45, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 2.8000 1421511921 6426748000 8EDLG62798 SONNAPPA NO.96,K NO.165,N NAGANAHALLI BANGALORE-77 421581 294 13 LT1 211 0.4800 0 5910 73 1 0 3 1 0 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111112297339 0 0 0 1 0 0 0 0 0 0 SONNAPPA,NO.96,K NO.165,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512132 6245165027 9EEH52282 SUHAS.S AND SATHYA NARAYANA.A NO 28 K NO 756/236 NAGARESHWARA NAGAENAHALLI 421581 760 13 LT1 211 2 0 5454 110 1 0 3 0.8900 206 1 0 0 760 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.760 (ignore if paid) 0 100000 53023404 0 0 0 1 0 0 0 0 0 0 SUHAS.S AND SATHYA NARAYANA.A,NO 28 K NO 756/236 NAGARESHWARA NAGAENAHALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.6300 1421512125 6146109000 9EDLG4444 N.Muniraja #11/14, N.NAGENAHALLI, BANGALORE. 421581 1740 13 LT1 211 2 0 11216 48 1 0 3 1 -225 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 0 111117625448 0 0 0 1 0 0 0 0 0 0 N.Muniraja,#11/14, N.NAGENAHALLI, BANGALORE. 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512007 6112080827 9EDLG32662 VINOD KUMAR SHARMA NO 15KNO 318 NAGARESHWARA NAGENAHALLI 421581 690 13 LT1 211 1 0 380 21 1 0 3 1 1360 11.4700 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 52859528 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR SHARMA,NO 15KNO 318 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1 1421512087 6075450543 MS9EH84959 PRADHAN MYSORE PRAKASH AND ANUSHA ARAVIND 4 ESTHER LAKEFRONT 421581 0 13 LT1 211 5 0 1500 109 1 0 3 0.9600 3243 23.2700 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 0 24214709 0 0 0 2 0 0 0 0 0 0 PRADHAN MYSORE PRAKASH AND ANUSHA ARAVIND,4 ESTHER LAKEFRONT 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.4720 1421512092 6050848000 8EDLG45231 PRAKASH K#308,N.N.HALLI - 421581 1520 13 LT1 211 0.2400 0 3230 124 1 0 3 0.9200 0 3.1000 0 0 1370 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A2131173 0 0 0 1 0 0 0 0 0 0 PRAKASH,K#308,N.N.HALLI - 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.6400 1421512080 5868048000 8EDLG45225 PRABHAKAR N.N.HALLI,K#307, KOTHNUR POST 421581 1510 13 LT1 211 0.2400 0 1458 50 1 0 3 0.9300 14 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 9999999 A2131172 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,N.N.HALLI,K#307, KOTHNUR POST 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.1100 1421511930 5816523790 9EDLG12769 N Manjunath SY NO.11/14, N NAGENAHALLI, BENGALURU 421581 1440 13 LT1 211 0.4800 0 9385 123 1 0 3 1 1449 8.7500 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111100073633 0 0 0 2 0 0 0 0 0 0 N Manjunath,SY NO.11/14, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 2 1421512025 5802248000 8EDLG34031 S.SONNAPPA #96,K#165,N.N.HALLI - 421581 293 13 LT1 211 1 0 21978 62 1 0 3 1 1783 14 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111112267065 0 0 0 1 0 0 0 0 0 0 S.SONNAPPA,#96,K#165,N.N.HALLI - 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512034 5769972856 9EDLG32663 VINOD KUMAR SHARMA NO 15 K NO318 NAGARESHWARA NAGENAHALLI 421581 700 13 LT1 211 1 0 1427 33 1 0 3 0.9400 31 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 52859529 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR SHARMA,NO 15 K NO318 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.1300 1421512032 5767548000 8EDLG45223 SAMPANGI RAMA N.N.HALLI,KOTHNUR POST - 421581 920 13 LT1 211 0.4800 0 14278 110 1 0 3 1 2817 22.8000 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111112262322 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 2025-10-13 0 15038900131 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 1 1421512010 5714232953 9EEH19673 T RAVINDRAN NO.2, K.NO.981, NN HALLI, BENGALURU 421581 1320 13 LT1 211 2 0 10473 125 1 0 3 1 0 0 0 0 0 4215 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 2017-05-15 111100093088 0 0 0 1 0 0 0 0 0 0 T RAVINDRAN,NO.2, K.NO.981, NN HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1.2000 1421512122 5652648000 8EDLG27466 RAMAGOWDA NO 11/2 N.N.HALLI 421581 1220 13 LT1 211 1 0 22263 148 1 0 3 1 3639 31.0300 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111112224421 0 0 0 1 0 0 0 0 0 0 RAMAGOWDA,NO 11/2 N.N.HALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-10-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512049 5570229000 9EDLG5746 N.MASILMANI NO.12,KNO.922/134,N.N.HALLI,BANGALORE 421581 560 13 LT1 211 1 0 4925 14 1 0 3 1 469 2.2700 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111112772890 0 0 0 2 0 0 0 0 0 0 N.MASILMANI,NO.12,KNO.922/134,N.N.HALLI,BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 2 1421511995 5537060737 9EEH78789 VIJAY KUMAR.P NANCY.S #102, K NO-165 N NAGENAHALLI VILLAGE 421581 0 13 LT1 211 3 0 1755 184 1 0 3 0.8900 0 7.4700 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 100000 67591143 0 0 0 4 0 0 0 0 0 0 VIJAY KUMAR.P NANCY.S,#102, K NO-165 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 3.9900 1421512129 5445725813 9EDLG18348 S DEVARAJ K NO 373/3,7 N.NAGANA HALLI 421581 970 13 LT1 211 1 0 4681 14 1 0 3 0.9600 51 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 37720844 0 0 0 1 0 0 0 0 0 0 S DEVARAJ,K NO 373/3,7 N.NAGANA HALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.0900 1421511914 5443926249 9EDLG15950 RameGowda NO.327/30, N N HALLI, BENGALURU. 421581 1120 13 LT1 211 1 0 8720 58 1 0 3 0.9600 -1010 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 9999 32718717 0 0 0 0 0 0 0 0 0 0 RameGowda,NO.327/30, N N HALLI, BENGALURU. 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2024-10-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.2400 1421511912 5229718393 9EEH44201 SOPHIA JULIET.A # 19,1ST CROSS,BALAJI L/O,N N HALLIY 421581 860 13 LT1 211 2 0 3385 111 1 0 3 0.8900 0 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 9999 52713075 0 0 0 2 0 0 0 0 0 0 SOPHIA JULIET.A,# 19,1ST CROSS,BALAJI L/O,N N HALLIY 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.9100 1421511911 5229357105 9EEH38689 GANESH SHARMA AND NILAM DEVI NO 1/ 421581 520 13 LT1 211 2 0 4810 131 1 0 3 0 571 2.7000 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14010993 0 99999 52191053 0 0 0 0 0 0 0 0 0 0 GANESH SHARMA AND NILAM DEVI,NO 1/ 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1421511913 5225896633 9EEH58734 KUMARA N NO 11 /14 N NAGENAHALLI VILLAGE 421581 0 13 LT1 211 1 0 1628 33 1 0 3 0.8800 407 1.9700 0 0 320 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.320 (ignore if paid) 0 100000 53298402 0 0 0 1 0 0 0 0 0 0 KUMARA N,NO 11 /14 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.6700 1421512141 5130350994 9EDLG27507 N RAMAMURTHY NO 11/2, N NAGANA HALLI5 421581 1600 13 LT1 211 1 0 7463 43 1 0 3 0.7600 617 2.9000 0 0 1060 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 52273264 0 0 0 1 0 0 0 0 0 0 N RAMAMURTHY,NO 11/2, N NAGANA HALLI5 0 0 0 0 0 0 0 2025-10-13 0 15038900131 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 1.3000 1421512144 5128248000 8EDLG45232 PRAKASH K#308,N.N.HALLI - 421581 1530 13 LT1 211 0.2400 0 11092 121 1 0 3 1 0 8.0400 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111112238346 0 0 0 1 0 0 0 0 0 0 PRAKASH,K#308,N.N.HALLI - 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512118 5071679571 9EDLG12771 N Manjunath SY NO.11/14, N NAGENAHALLI, BENGALURU 421581 1460 13 LT1 211 1 0 5088 26 1 0 3 1 0 1 0 0 260 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100074003 0 0 0 1 0 0 0 0 0 0 N Manjunath,SY NO.11/14, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512061 4980209000 9EDLG4443 N.Muniraja #11/14, N.NAGENAHALLI, BANGALORE. 421581 1730 13 LT1 211 0.2400 0 9994 29 1 0 3 1 -40 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111115919692 0 0 0 1 0 0 0 0 0 0 N.Muniraja,#11/14, N.NAGENAHALLI, BANGALORE. 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421511916 4937838000 8EDLG52554 N RATHNAMMA #97,98,K#195, N.NLHALLI,KOTHNUR POST 421581 360 13 LT1 211 1 0 21348 154 1 0 3 1 0 4.6700 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111115507903 0 0 0 1 0 0 0 0 0 0 N RATHNAMMA,#97,98,K#195, N.NLHALLI,KOTHNUR POST 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421511963 4921267044 9EEH65275 N.RAMAMURTHY SY NO11/2 NAGARESHWARA NAGENAHALLI 421581 0 13 LT1 211 1 0 2340 139 1 0 3 0.9200 1543 7.2300 0 0 520 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.520 (ignore if paid) 0 100000 67560882 0 0 0 2 0 0 0 0 0 0 N.RAMAMURTHY,SY NO11/2 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.3500 1421512016 4877662025 9EEH70674 HARISH KUMAR B V NO13 NAGENAHALLI VILLAGE 421581 0 13 LT1 211 2 0 2538 88 1 0 3 0.8500 0 12.2200 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 0 67548942 0 0 0 2 0 0 0 0 0 0 HARISH KUMAR B V,NO13 NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.4900 1421512109 4841062440 9EEH47750 MR. JONATHAN PREETHAM PAUL NO 59, K NO 13 ESTHER LAKE FRONT LAYOUT 421581 0 13 LT1 211 4 0 9070 115 1 0 3 1 -200 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 999999 111112092065 0 0 0 3 0 0 0 0 0 0 MR. JONATHAN PREETHAM PAUL,NO 59, K NO 13 ESTHER LAKE FRONT LAYOUT 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.1000 176 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 2.5000 1421511965 4713938000 8EDLG45222 DEVARAJ N.N.HALLI,KOTHNUR POST - 421581 930 13 LT1 211 0.4800 0 9622 114 1 0 3 1 723 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 999999 111112239913 0 0 0 1 0 0 0 0 0 0 DEVARAJ,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2025-03-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421511961 4710025998 9EDLG33773 A. RAJENDRA KUMAR DEEPA BAI NO 15/7, K NO 165 N NAGENAHALLI 421581 440 13 LT1 211 1 0 8703 166 1 0 3 0.8800 904 6.3800 0 0 1590 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 52875435 0 0 0 3 0 0 0 0 0 0 A. RAJENDRA KUMAR DEEPA BAI,NO 15/7, K NO 165 N NAGENAHALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 3.0600 1421512033 4562853627 9EDLG33774 A. RAJENDRA KUMAR DEEPA BAI NO 15/7, KNO 165 N NAGENAHALLI 421581 450 13 LT1 211 1 0 3552 24 1 0 3 0.8400 361 0 0 0 480 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.480 (ignore if paid) 0 9999 52875436 0 0 0 0 0 0 0 0 0 0 A. RAJENDRA KUMAR DEEPA BAI,NO 15/7, KNO 165 N NAGENAHALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 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 0.2600 1421512135 4541384534 MS9EH84955 PRADHAN MYSORE PRAKASH AND ANUSHA ARAVIND 3 ESTHER LAKEFRONT 421581 0 13 LT1 211 2 0 3768 177 1 0 3 0.8900 267 1 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 0 68200187 0 0 0 2 0 0 0 0 0 0 PRADHAN MYSORE PRAKASH AND ANUSHA ARAVIND,3 ESTHER LAKEFRONT 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.2000 1421512005 4492545250 9EEH65276 N.RAMAMURTHY SY NO 11/ 2 NAGARESHWARA NAGENAHALLI 421581 0 13 LT1 211 2 0 3085 90 1 0 3 0.8700 1202 5.6300 0 0 550 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.550 (ignore if paid) 0 100000 67560883 0 0 0 2 0 0 0 0 0 0 N.RAMAMURTHY,SY NO 11/ 2 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.9300 1421512078 4474548000 8EDLG37848 GOPAL KRISHNA #298, N.N.HALLI KOTHTHANNURU POST 421581 1400 13 LT1 211 1 0 3165 98 1 0 3 0.5100 55 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 9999999 A2120392 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,#298, N.N.HALLI KOTHTHANNURU POST 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.3600 1421511964 4321344436 9EDLG26808 R MENAKA NO-99 &100 , K NO-165,2 N NAGANAHALLI , 421581 390 13 LT1 211 1 0 5446 71 1 0 3 1 94 1 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111110248989 0 0 0 1 0 0 0 0 0 0 R MENAKA,NO-99 &100 , K NO-165,2 N NAGANAHALLI , 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512103 4238395388 9EDLG18349 S DEVARAJ K NO 373/3,6 N.NAGANA HALLI 421581 980 13 LT1 211 1 0 6560 44 1 0 3 0.9500 -53 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 37720845 0 0 0 0 0 0 0 0 0 0 S DEVARAJ,K NO 373/3,6 N.NAGANA HALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-08-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.2400 1421511955 4201745562 MS9EH84956 PRADHAN MYSORE PRAKASH AND ANUSHA ARAVIND 2 ESTHER LAKEFRONT 421581 0 13 LT1 211 4 0 1476 94 1 0 3 0.7600 0 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 0 68200188 0 0 0 1 0 0 0 0 0 0 PRADHAN MYSORE PRAKASH AND ANUSHA ARAVIND,2 ESTHER LAKEFRONT 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.0400 1421511957 4186108274 9EEH72520 R.SRIDHAR NO 12 K NO 128 PROP NO 19/ 19 N N HALLI 421581 0 13 LT1 211 3 0 3385 151 1 0 3 1 0 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 9999 111122638075 0 0 0 1 0 0 0 0 0 0 R.SRIDHAR,NO 12 K NO 128 PROP NO 19/ 19 N N HALLI 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512054 4165765131 9EEH38204 MARIAMMA THOMAS NO 11-14, GANESHA TEPLE STREET N NAGENAHALLI KOTHANUR BANGALORE 421581 1290 13 LT1 211 2 0 4908 136 1 0 3 0.9800 0 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 999999 52183619 0 0 0 1 0 0 0 2 0 0 MARIAMMA THOMAS,NO 11-14, GANESHA TEPLE STREET N NAGENAHALLI KOTHANUR BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 15038900131 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 1.2700 1421511999 4106577235 9EEH58733 KUMARA N NO 11/14 N NAGENAHALLI VILLAGE 421581 0 13 LT1 211 1 0 1619 55 1 0 3 0.9200 279 1.3400 0 0 230 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.230 (ignore if paid) 0 100000 53298401 0 0 0 1 0 0 0 0 0 0 KUMARA N,NO 11/14 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.4000 1421512113 4036368746 9EEH44050 T MARI SELVAM NO 28, KNO 754/236 KR PURAM, 2ND CROSS 421581 730 13 LT1 211 1 0 941 31 1 0 3 0.7200 0 1.4700 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 BC2895504 0 0 0 0 0 0 0 0 0 0 T MARI SELVAM,NO 28, KNO 754/236 KR PURAM, 2ND CROSS 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.3600 1421511946 4024403776 9EEH31538 HARISH KUMAR B V #13, K NO-365/318/15/5/13, N N HALLI , NW13 421581 630 13 LT1 211 2 0 3678 117 1 0 3 0.9400 0 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 39820895 0 0 0 2 0 0 0 0 0 0 HARISH KUMAR B V,#13, K NO-365/318/15/5/13, N N HALLI , NW13 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-09-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.2600 1421512046 3969422069 9EEH38212 N RAMAMURTHY NO 11/2, N NAGANA HALLI2 421581 1590 13 LT1 211 2 0 7055 129 1 0 3 0.9300 273 1.2600 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 52273263 0 0 0 2 0 0 0 0 0 0 N RAMAMURTHY,NO 11/2, N NAGANA HALLI2 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.9400 1421512044 3957121006 9EEH38690 GANESH SHARMA AND NILAM DEVI NO 1, 421581 510 13 LT1 211 2 0 10600 208 1 0 3 0 2096 10 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14010993 0 99999 52191054 0 0 0 0 0 0 0 0 0 0 GANESH SHARMA AND NILAM DEVI,NO 1, 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1421512145 3944996600 9EDLG15951 RameGowda NO.327/30, N N HALLI, BENGALURU, 421581 1130 13 LT1 211 1 0 12108 54 1 0 3 0.9500 101 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 32718718 0 0 0 0 0 0 0 0 0 0 RameGowda,NO.327/30, N N HALLI, BENGALURU, 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2025-02-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.3800 1421511960 3804631700 9EDLG26809 R MENAKA NO-99 &100 , K NO-165,3 N NAGANAHALLI , 421581 400 13 LT1 211 1 0 9770 188 1 0 3 0.9400 2763 16.4800 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 999999 51806134 0 0 0 2 0 0 0 0 0 0 R MENAKA,NO-99 &100 , K NO-165,3 N NAGANAHALLI , 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-08-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.4000 1421512066 3775221390 9EDLG20318 N.RATHNAMMA NO 97 & 98, K NO 74, 421581 170 13 LT1 211 1 0 2970 12 1 0 3 0.9900 249 1.1600 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 BC2264322 0 0 0 0 0 0 0 0 0 0 N.RATHNAMMA,NO 97 & 98, K NO 74, 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.2600 1421512136 3750148000 8EDLG37035 KUMAR N.N.HALLI,KOTHNUR POST - 421581 1710 13 LT1 211 0.2400 0 1199 38 1 0 3 0.8700 504 1 0 0 480 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2120390 0 0 0 1 0 0 0 0 0 0 KUMAR,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.3300 1421511992 3715748000 8EEH54557 B P PRASWANATHA NO.6 & 7,NAGARESHWARA NAGANAHALLI THANISANDRA,BANGALORE 421581 0 13 LT1 211 3 0 24320 390 1 0 3 1 6668 44.1600 0 0 0 4215 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 2012-03-16 111112434852 0 0 0 1 0 0 0 0 0 0 B P PRASWANATHA,NO.6 & 7,NAGARESHWARA NAGANAHALLI THANISANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512012 3698848000 8EDLG38994 L RAJA K NO:292/165 KOTHANUR - 421581 380 13 LT1 211 1 0 39651 307 1 0 3 1 0 2.6500 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111112224918 0 0 0 1 0 0 0 0 0 0 L RAJA,K NO:292/165 KOTHANUR - 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 221.5000 0 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512130 3643001828 9EDLG12768 N Manjunath SY NO.11/14, N NAGENAHALLI, BENGALURU. 421581 1430 13 LT1 211 0.4800 0 2177 130 1 0 3 0.8900 0 2.3200 0 0 420 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.420 (ignore if paid) 0 0 67560876 0 0 0 2 0 0 0 0 0 0 N Manjunath,SY NO.11/14, N NAGENAHALLI, BENGALURU. 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45 55 2025-05-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.1700 1421512133 3636707657 9EEH25597 J.SANTHAN RAJ VINOD NO 30, K NO 999/154, N.N.HALLI, 421581 800 13 LT1 211 3 0 5166 145 1 0 3 0.8400 0 1 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 37711156 0 0 0 2 0 0 0 0 0 0 J.SANTHAN RAJ VINOD,NO 30, K NO 999/154, N.N.HALLI, 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.3700 1421511962 3493848000 8EDLG27486 BYREGOWDA N.N.HALLI KOTHUNUR POST 421581 1390 13 LT1 211 1 0 5850 164 1 0 3 0.9500 0 2.2500 0 0 210 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2131179 0 0 0 2 0 0 0 0 0 0 BYREGOWDA,N.N.HALLI KOTHUNUR POST 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 191.1000 200 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.7100 1421512112 3443467199 9EDLG18345 SAMPAGI RAM K NO 373/3,4 N.NAGANA HALLI 421581 951 13 LT1 211 1 0 4841 47 1 0 3 0.7100 0 0 0 0 450 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.450 (ignore if paid) 0 99999 37720841 0 0 0 0 0 0 0 0 0 0 SAMPAGI RAM,K NO 373/3,4 N.NAGANA HALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.2200 1421511928 3424432971 9EEH44052 T MARI SELVAM NO 28, KNO 754/2362 KR PURAM, 2ND CROSS 421581 740 13 LT1 211 3 0 1660 21 1 0 3 0.8500 357 3.2500 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 C948207 0 0 0 3 0 0 0 0 0 0 T MARI SELVAM,NO 28, KNO 754/2362 KR PURAM, 2ND CROSS 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.9100 1421511927 3406215758 9EDLG27506 N RAMAMURTHY NO 11/2, N NAGANA HALLI4 421581 1580 13 LT1 211 1 0 4844 77 1 0 3 0.9300 539 3.6500 0 0 770 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.770 (ignore if paid) 0 99999 52273265 0 0 0 2 0 0 0 0 0 0 N RAMAMURTHY,NO 11/2, N NAGANA HALLI4 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.5700 1421512134 3343648000 8EDLG45227 PRABHAKAR N.N.HALLI,K#307, KOTHNUR POST 421581 1490 13 LT1 211 0.2400 0 1668 135 1 0 3 0.8000 0 6.3500 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 9999999 A2131170 0 0 0 2 0 0 0 0 0 0 PRABHAKAR,N.N.HALLI,K#307, KOTHNUR POST 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.7800 1421511937 3183248000 8EDLG45226 PRABHAKAR N.N.HALLI,K#307, KOTHNUR POST 421581 1500 13 LT1 211 0.2400 0 712 34 1 0 3 0.9700 0 8.6100 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 9999999 A2131176 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,N.N.HALLI,K#307, KOTHNUR POST 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.1400 1421512042 3176878872 9EEH75124 N.RATHNAMMA SITE NO 97,98 K NO 19 5 N NAGENAHALLI VILLAGE 421581 0 13 LT1 211 1 0 2095 136 1 0 3 0.9100 0 3.8900 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 100000 68193884 0 0 0 1 0 0 0 0 0 0 N.RATHNAMMA,SITE NO 97,98 K NO 19 5 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.2600 1421512002 3107248000 8EDLG47588 N.GOPAL KRISHNA #55/4,N.N.HALLI BANGALORE 421581 1630 13 LT1 211 0.2400 0 370 11 1 0 3 1 258 1.2200 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 9999999 111112226386D 0 0 0 1 0 0 0 0 0 0 N.GOPAL KRISHNA,#55/4,N.N.HALLI BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512138 2946309326 9EDLG23507 HARISH KUMAR B V #13, K NO-365/318/15/5/13, N N HALLI , NW12 421581 640 13 LT1 211 1 0 1404 23 1 0 3 0.9400 0 1 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 38412142 0 0 0 1 0 0 0 0 0 0 HARISH KUMAR B V,#13, K NO-365/318/15/5/13, N N HALLI , NW12 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.3900 1421511974 2892714611 9EDLG32664 VINOD KUMAR SHARMA NO15 K NO 318 NAGARESHWARA NAGENAHALLI 421581 710 13 LT1 211 1 0 1090 36 1 0 3 0.8700 -4716 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 52859530 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR SHARMA,NO15 K NO 318 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.5100 1421511958 2802148000 8EDLG29590 RADHAMMA #422/2,N.N.HALLI - 421581 1200 13 LT1 211 0.4800 0 12568 357 1 0 3 1 0 3.5500 0 0 3420 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111112269385 0 0 0 2 0 0 0 0 0 0 RADHAMMA,#422/2,N.N.HALLI - 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 2 1421512063 2793849989 9EEH64717 R K UMADEVI NO 106 KNO 165/995/106,..,, N NAGENAHALLI VILLAGE 421581 0 13 LT1 211 1 0 810 71 1 0 3 0.9600 729 3.4800 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 100000 67545367 0 0 0 1 0 0 0 0 0 0 R K UMADEVI,NO 106 KNO 165/995/106,..,, N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.4200 1421511969 2713938000 8EDLG45230 PRAKASH K#308,N.N.HALLI - 421581 1540 13 LT1 211 0.2400 0 2175 56 1 0 3 0.9800 0 0 0 0 1540 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A2131171 0 0 0 1 0 0 0 0 0 0 PRAKASH,K#308,N.N.HALLI - 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.0100 1421511971 2695610333 9EEH25594 J.SANTHAN RAJ VINOD NO 30, K NO 999/154, N.N.HALLI, 421581 780 13 LT1 211 5 0 22405 435 1 0 3 1 0 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111111249413 0 0 0 4 0 0 0 0 0 0 J.SANTHAN RAJ VINOD,NO 30, K NO 999/154, N.N.HALLI, 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 226.9200 0 2023-12-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 4 1421511973 2694748000 8EDLG37340 JWALANAMMA #14&15,N.N.HALLI K.R.PURAM HOBLI 421581 1080 13 LT1 211 1 0 9057 48 1 0 3 1 0 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111100057788 0 0 0 1 0 0 0 0 0 0 JWALANAMMA,#14&15,N.N.HALLI K.R.PURAM HOBLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512131 2638521862 9EEH65277 N.RAMAMURTHY SY N O 11/2 NAGARESHWARA NAGENAHALLI 421581 0 13 LT1 211 1 0 3586 144 1 0 3 0.9100 1567 7.4700 0 0 970 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.970 (ignore if paid) 0 100000 67560884 0 0 0 1 0 0 0 0 0 0 N.RAMAMURTHY,SY N O 11/2 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.6200 1421511941 2610440487 9EEH36958 R MENAKA NO-99 &100 , K NO-165,1 N NAGANAHALLI , 421581 410 13 LT1 211 2 0 4695 164 1 0 3 0.9400 0 0 0 0 460 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.460 (ignore if paid) 0 0 53257928 0 0 0 3 0 0 0 0 0 0 R MENAKA,NO-99 &100 , K NO-165,1 N NAGANAHALLI , 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.7500 1421512024 2588905369 9EDLG34021 MELENA FIONA STEPHENSON NO 48, K NO13, 2nd Cross, Esther Lake Layout, 421581 0 13 LT1 211 1 0 5407 99 1 0 3 1 0 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111112994690 0 0 0 1 0 0 0 0 0 0 MELENA FIONA STEPHENSON,NO 48, K NO13, 2nd Cross, Esther Lake Layout, 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-09-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421511994 2505274862 9EDLG18346 S DEVARAJ K NO 373/3,1 N.NAGANA HALLI 421581 960 13 LT1 211 1 0 5597 51 1 0 3 0.9400 2043 16.3800 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 37720842 0 0 0 1 0 0 0 0 0 0 S DEVARAJ,K NO 373/3,1 N.NAGANA HALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1 1421512094 2477248000 8EDLG45218 RAME GOWDA N.N.HALLI,KOTHNUR POST - 421581 1250 13 LT1 211 0.4800 0 22222 117 1 0 3 1 458 2.1700 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111112285774 0 0 0 1 0 0 0 0 0 0 RAME GOWDA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512081 2465871850 9EDLG20319 N.RATHNAMMA 97 & 98, K NO 74, 421581 180 13 LT1 211 1 0 4169 23 1 0 3 0.7600 -33 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 BC2264323 0 0 0 1 0 0 0 0 0 0 N.RATHNAMMA,97 & 98, K NO 74, 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-11-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.9500 1421512077 2462236364 9EEH38203 MARIAMMA THOMAS NO 11-14, GANESHA TEPLE STREET N NAGENAHALLI KOTHANUR BANGALORE 421581 1310 13 LT1 211 3 0 10000 206 1 0 3 0.8700 0 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 100000 52183612 0 0 0 1 0 0 0 2 0 0 MARIAMMA THOMAS,NO 11-14, GANESHA TEPLE STREET N NAGENAHALLI KOTHANUR BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.1100 1421512067 2343935401 9EEH46461 ANITHA RAMAN 105, 6TH CROSS1 BALAJI LAYOUT 421581 310 13 LT1 211 2 0 6131 76 1 0 3 1 -121 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111112004560 0 0 0 1 0 0 0 0 0 0 ANITHA RAMAN,105, 6TH CROSS1 BALAJI LAYOUT 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421511984 2308221246 9EEH38213 N RAMAMURTHY NO 11/2, N NAGANA HALLI6 421581 1570 13 LT1 211 0.7400 0 5708 46 1 0 3 0.9900 957 6.6000 0 0 890 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.890 (ignore if paid) 0 99999 52273267 0 0 0 2 0 0 0 0 0 0 N RAMAMURTHY,NO 11/2, N NAGANA HALLI6 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.1400 1421512108 2267448000 5EDLG14954 MARAPPA N NAGENAHALLI N NAGENAHALLI 421581 0 13 LT1 211 0.1200 0 2436 12 1 0 3 1 -175 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 9999999 111112262578D 0 0 0 1 0 0 0 0 0 0 MARAPPA,N NAGENAHALLI N NAGENAHALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512011 2192648000 8EDLG37036 KUMAR N.N.HALLI,KOTHNUR POST - 421581 1670 13 LT1 211 0.2400 0 2681 97 1 0 3 0.9100 0 1 0 0 960 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2131168 0 0 0 1 0 0 0 0 0 0 KUMAR,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.3700 1421511932 2092248000 9EDLG2218 NAGARAJA NO.26,N NAGANAHALLI KOTHANOOR POST,BANGALORE 421581 1040 13 LT1 211 0.4800 0 8275 480 1 0 3 1 0 37.1400 0 0 330 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115945756 0 0 0 1 0 0 0 0 0 0 NAGARAJA,NO.26,N NAGANAHALLI KOTHANOOR POST,BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512064 2085939911 9EDLG27508 N RAMAMURTHY NO 11/2, N NAGANA HALLI3 421581 1560 13 LT1 211 1 0 6113 131 1 0 3 0.9900 1788 8.5200 0 0 1360 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 52273266 0 0 0 2 0 0 0 0 0 0 N RAMAMURTHY,NO 11/2, N NAGANA HALLI3 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.0200 1421512030 2069933033 9EDLG18354 S DEVARAJ K NO 373/3, N.NAGANA HALLI 421581 1030 13 LT1 211 1 0 6482 113 1 0 3 0.8700 533 2.5500 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 37720850 0 0 0 1 0 0 0 0 0 0 S DEVARAJ,K NO 373/3, N.NAGANA HALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.4300 1421512128 2044452521 9EEH36959 R MENAKA NO-99 &100 , K NO-165, N NAGANAHALLI , 421581 420 13 LT1 211 2 0 1625 15 1 0 3 0.8900 1747 13.7000 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 51806136 0 0 0 0 0 0 0 0 0 0 R MENAKA,NO-99 &100 , K NO-165, N NAGANAHALLI , 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.1200 1421511945 1929047551 9EEH31662 ALAGAR M NO-12/1, K NO-134, BALAJI L/O ,1 NAGARESHWARANAGENA HALLI, NW1 421581 570 13 LT1 211 2 0 7103 38 1 0 3 0.9500 -63 0 0 0 240 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39823789 0 0 0 2 0 0 0 0 0 0 ALAGAR M,NO-12/1, K NO-134, BALAJI L/O ,1 NAGARESHWARANAGENA HALLI, NW1 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.5200 1421512037 1878548000 8EDLG45184 S.DEVA RAJ #312/16,N.N.HALLI KOTHNUR POST 421581 900 13 LT1 211 1 0 18802 108 1 0 3 1 190 1 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111112224882 0 0 0 1 0 0 0 0 0 0 S.DEVA RAJ,#312/16,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421511972 1769648000 8EDLG37037 KUMAR N.N.HALLI,KOTHNUR POST - 421581 1680 13 LT1 211 0.2400 0 1195 15 1 0 3 0.8800 -65 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 9999999 A2124054 0 0 0 0 0 0 0 0 0 0 KUMAR,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.1800 45 2024-03-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.1100 1421512116 1765664222 9EDLG15952 RameGowda NO.327/30, N N HALLI, BENGALURU.. 421581 1140 13 LT1 211 1 0 3060 108 1 0 3 0.8900 -63 0 0 0 1140 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.1140 (ignore if paid) 0 0 A2335263 0 0 0 1 0 0 0 0 0 0 RameGowda,NO.327/30, N N HALLI, BENGALURU.. 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2024-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.6000 1421512091 1759348000 8EDLG42556 N.KUMAR N.N.HALLI KOTHNUR POST - 421581 1340 13 LT1 211 1 0 1543 39 1 0 3 0.7400 805 6.9700 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 9999999 A2131164 0 0 0 0 0 0 0 0 0 0 N.KUMAR,N.N.HALLI KOTHNUR POST - 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.2900 1421512047 1644173472 9EEH75126 N.RATHNAMMA SITE NO 97, 98 K NO 195 N NAGENAHALLI VILLAGE 421581 0 13 LT1 211 1 0 773 67 1 0 3 0.9000 0 1 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 100000 68193886 0 0 0 1 0 0 0 0 0 0 N.RATHNAMMA,SITE NO 97, 98 K NO 195 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.2200 1421512111 1540740119 9EEH44051 T MARI SELVAM NO 28, KNO 754/2361 KR PURAM, 2ND CROSS 421581 720 13 LT1 211 2 0 4103 53 1 0 3 0.8200 113 1 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 BC2949266 0 0 0 0 0 0 0 0 0 0 T MARI SELVAM,NO 28, KNO 754/2361 KR PURAM, 2ND CROSS 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.3300 1421512114 1532048000 8EDLG47589 N.GOPAL KRISHNA #55/4,N.N.HALLI BANGALORE 421581 1640 13 LT1 211 0.2400 0 2180 70 1 0 3 0.9500 869 4.1800 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 9999999 A2131167 0 0 0 2 0 0 0 0 0 0 N.GOPAL KRISHNA,#55/4,N.N.HALLI BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.5700 1421511966 1509578884 9EEH33615 EBENEZER AUGUSTINE AND ESTHER RANI NO 58 3RD CROSS ESTER LAKEFRONT LAYOUT 421581 0 13 LT1 211 4 0 18350 211 1 0 3 1 0 0 0 0 840 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111100098768 0 0 0 1 0 0 0 0 0 0 EBENEZER AUGUSTINE AND ESTHER RANI,NO 58 3RD CROSS ESTER LAKEFRONT LAYOUT 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 243.1700 0 2023-08-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512004 1481407718 9EEH25596 J.SANTHAN RAJ VINOD NO 30 , K NO 999/154, N.N.HALLI, 421581 790 13 LT1 211 3 0 14320 126 1 0 3 0.8600 0 7.1100 0 0 50 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.50 (ignore if paid) 0 99999 37711155 0 0 0 2 0 0 0 0 0 0 J.SANTHAN RAJ VINOD,NO 30 , K NO 999/154, N.N.HALLI, 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.2500 189 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.6700 1421511942 1429448000 8EDLG42557 N.KUMAR N.N.HALLI KOTHNUR POST - 421581 1330 13 LT1 211 1 0 243 0 1 0 28 1 0 1 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 9999999 111115511555D 0 0 0 0 0 0 0 0 0 0 N.KUMAR,N.N.HALLI KOTHNUR POST - 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1421511939 1418848000 8EDLG45221 RAME GOWDA N.N.HALLI,KOTHNUR POST - 421581 1260 13 LT1 211 0.4800 0 13992 172 1 0 3 1 0 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111115507341 0 0 0 1 0 0 0 0 0 0 RAME GOWDA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421511944 1391912543 9EEH73571 SRINIVAS VONDELA NO 18 K NO 138/ 19/19/18/ N NAGENAHALLI VILLAGE 421581 0 13 LT1 211 3 0 1258 62 1 0 3 0.8400 0 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 100000 68172917 0 0 0 0 0 0 0 0 0 0 SRINIVAS VONDELA,NO 18 K NO 138/ 19/19/18/ N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.3600 1421512148 1319489929 9EEH44202 SOPHIA JULIET.A # 19,1ST CROSS,BALAJI L/O,N N HALLI5 421581 870 13 LT1 211 2 0 4617 53 1 0 3 0.7600 -21 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 999999 52713074 0 0 0 2 0 0 0 0 0 0 SOPHIA JULIET.A,# 19,1ST CROSS,BALAJI L/O,N N HALLI5 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2024-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.2100 1421512057 1274956993 9EEH38211 N RAMAMURTHY NO 11/2, N NAGANA HALLI1 421581 1610 13 LT1 211 2 0 13360 233 1 0 3 0.9200 2422 11.5800 0 0 1260 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 52273262 0 0 0 2 0 0 0 0 0 0 N RAMAMURTHY,NO 11/2, N NAGANA HALLI1 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.1400 1421512140 1240180183 9EEH65279 N.RAMAMURTHY SY NO 11/2 NAGARESHWARA NAGENAHALLI 421581 0 13 LT1 211 2 0 3544 131 1 0 3 0.8800 825 3.8400 0 0 420 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.420 (ignore if paid) 0 100000 67560886 0 0 0 2 0 0 0 0 0 0 N.RAMAMURTHY,SY NO 11/2 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.9000 1421512142 1237129000 9EDLG5747 N.MASILMANI NO.12,KNO.922/134,N.N.HALLI,BANGALORE 421581 550 13 LT1 211 1 0 3502 5 1 0 3 1 167 1 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111115941245 0 0 0 1 0 0 0 0 0 0 N.MASILMANI,NO.12,KNO.922/134,N.N.HALLI,BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512147 1232748000 8EDLG59786 BYREGOWDA NO.297,N N NAGENAHALLI BANGALORE-77 421581 1650 13 LT1 211 0.4800 0 14412 42 1 0 3 1 -77 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111112262482 0 0 0 1 0 0 0 0 0 0 BYREGOWDA,NO.297,N N NAGENAHALLI BANGALORE-77 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512149 1227848000 8EDLG44960 NAGARAJA N.N.HALLI KOTHNUR POST - 421581 1050 13 LT1 211 1 0 23050 119 1 0 3 0 -97 0 0 0 560 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115514606 0 0 0 0 0 0 0 0 0 0 NAGARAJA,N.N.HALLI KOTHNUR POST - 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1421511950 1204313034 9EEH64721 R K UMADEVI NO 106 KNO 165/995/106 N NAGENAHALLI VILLAGE 421581 0 13 LT1 211 1 0 3735 160 1 0 3 0.9100 2136 10.2400 0 0 1270 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 67545371 0 0 0 2 0 0 0 0 0 0 R K UMADEVI,NO 106 KNO 165/995/106 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-13 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 2.3000 1421511947 1202748000 8EEH55208 N.KUMAR NO.2,N NAGANAHALLI BANGALORE-77 421581 1380 13 LT1 211 0 12 18777 0 1 0 3 1 0 4.5800 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111112262286 0 0 0 1 0 0 0 0 1 0 N.KUMAR,NO.2,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421511949 1179748000 8EDLG37339 SUNIT VISHWANATH PATEL NAIMI #12, K NO 11/12, NAGARESHWARA NAGENAHALLI BANGALORE-77 421581 1090 13 LT1 211 1 0 5352 7 1 0 3 1 -90 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111112269786 0 0 0 1 0 0 0 0 0 0 SUNIT VISHWANATH PATEL NAIMI,#12, K NO 11/12, NAGARESHWARA NAGENAHALLI BANGALORE-77 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-04-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421511978 8739071106 9ECLG28170 N RATHNAMMA NO 97 & 98 KNO 74 N NAGENA HALLI 421581 230 13 LT3A 311 1 0 1305 29 1 0 3 0.9200 -14 1.5100 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 0 BC2864341 0 0 0 0 0 0 0 0 0 0 N RATHNAMMA,NO 97 & 98 KNO 74 N NAGENA HALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.3200 1421512043 8407088725 9ECLG60303 RAME GOWDA # 327/21 N.N.HALLI, NAGAWARA 421581 0 13 LT3A 311 1 0 15333 597 1 0 3 0.8500 6815 32.6900 0 0 5950 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.5950 (ignore if paid) 0 100000 53242833 0 0 0 2 0 0 0 0 0 0 RAME GOWDA,# 327/21 N.N.HALLI, NAGAWARA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.8100 1421512123 8099416592 9ECLG18325 J.VIJAYA KUMAR NO 110-11/3, N.NAGANA HALLI 421581 270 13 LT3A 311 1 0 896 4 1 0 3 0.9100 308 1.5100 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 37734485 0 0 0 0 0 0 0 0 0 0 J.VIJAYA KUMAR,NO 110-11/3, N.NAGANA HALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.2600 1421511953 8012505528 9ECLG13966 Francis Samraj SY NO.11/2, NN HALLI, BENGALURU 421581 0 13 LT3A 311 5 0 2835 2 1 0 3 1 29203 255.9600 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 9999 111113408659 0 0 0 1 0 0 0 0 0 0 Francis Samraj,SY NO.11/2, NN HALLI, BENGALURU 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512152 7765086218 9ECLG84429 AMMAYYAMMA NO 5 N NAGENAHALLI VILLAGE BANGALORE 421581 0 13 LT3A 311 3 0 1134 144 1 0 3 0.8300 5772 45.7100 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 0 68144016 0 0 0 1 0 0 0 0 0 0 AMMAYYAMMA,NO 5 N NAGENAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.2800 1421512068 7592015921 9ECLG77897 SAVITHRAMMA NO-11/10, K NO-11/10 N NAGENAHALLI VILLAGE 421581 0 13 LT3A 311 8 0 11927 460 1 0 3 0.8500 0 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 0 7837313 0 0 0 8 0 0 0 0 0 0 SAVITHRAMMA,NO-11/10, K NO-11/10 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 8.3540 1421511923 1010019606 9EDLG20320 N.RATHNAMMA NO 97 & 98, K NO 74, 421581 190 13 LT1 211 1 0 6532 120 1 0 3 0.9600 1573 12.0600 0 0 1110 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2264324 0 0 0 2 0 0 0 0 0 0 N.RATHNAMMA,NO 97 & 98, K NO 74, 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.8200 1421511922 0996548000 8EDLG42553 N.KUMAR N.N.HALLI KOTHNUR POST - 421581 1370 13 LT1 211 0.2400 0 3278 75 1 0 3 1 1 0 0 0 1280 4215 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 2013-06-27 A2124051 0 0 0 0 0 0 0 0 0 0 N.KUMAR,N.N.HALLI KOTHNUR POST - 0 0 0 0 0 0 0 0 2025-10-13 0 131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0.0010 1421511920 0975748000 8EDLG58040 AMMIYAMMMA NO.4,SY NO.264/4,N NAGANAHALLI BANGALORE-77 421581 1770 13 LT1 211 0.4800 0 13017 534 1 0 3 0.8100 0 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 0 7837098 0 0 0 7 0 0 0 0 0 0 AMMIYAMMMA,NO.4,SY NO.264/4,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 2025-10-13 0 131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 7 1421512029 0951848000 8EEH55312 PRABHAKAR NO.307,N NAGANAHALLI BANGALORE-77 421581 1470 13 LT1 211 0 1 2870 10 1 0 3 1 0 0 0 0 470 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115513329 0 0 0 1 0 0 0 0 1 0 PRABHAKAR,NO.307,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 2025-10-13 0 131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512026 0944711580 9EEH25598 J.SANTHAN RAJ VINOD NO 30, K NO 999/154, N.N.HALLI, 421581 810 13 LT1 211 2 0 10772 54 1 0 3 0.5400 -489 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 37721894 0 0 0 2 0 0 0 0 0 0 J.SANTHAN RAJ VINOD,NO 30, K NO 999/154, N.N.HALLI, 0 0 0 0 0 0 0 2025-10-13 0 131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.7200 1421512014 0860174792 9EEH31537 HARISH KUMAR B V #13, K NO-365/318/15/5/13, N N HALLI , NW11 421581 620 13 LT1 211 3 0 4857 201 1 0 3 0.8500 0 1 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 39820894 0 0 0 2 0 0 0 0 0 0 HARISH KUMAR B V,#13, K NO-365/318/15/5/13, N N HALLI , NW11 0 0 0 0 0 0 0 2025-10-13 0 131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 2.2500 1421512124 0744748000 8EDLG45229 PRAKASH K#308,N.N.HALLI - 421581 1550 13 LT1 211 0.2400 0 2143 61 1 0 3 0.7500 799 0 0 0 440 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2131161 0 0 0 1 0 0 0 0 0 0 PRAKASH,K#308,N.N.HALLI - 0 0 0 0 0 0 0 2025-10-13 0 131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.2000 1421512120 0717248000 8EDLG27465 RAMAGOWDA NO 11/2 N.N.HALLI 421581 1240 13 LT1 211 1 0 18748 281 1 0 3 1 0 2.4900 0 0 2740 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111112224282 0 0 0 1 0 0 0 0 0 0 RAMAGOWDA,NO 11/2 N.N.HALLI 0 0 0 0 0 0 0 2025-10-13 0 131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2024-01-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421511948 0666860148 9EEH26691 PRASHANTH.P SUNITHA PRASHANTH NO 45, 1ST CROSS, 421581 0 13 LT1 211 2 0 12378 0 1 0 3 1 290 0 0 0 690 4215 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2017-10-31 111100196276 0 0 0 1 0 0 0 0 0 0 PRASHANTH.P SUNITHA PRASHANTH,NO 45, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 644 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512053 0657584460 9EEH72575 Rajanna NO.8, K.NO.11/8, NAGENAHALLI 421581 0 13 LT1 211 1 0 1801 33 1 0 3 1 66 1 0 0 1010 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.1010 (ignore if paid) 0 0 111122728420 0 0 0 1 0 0 0 0 0 0 Rajanna,NO.8, K.NO.11/8, NAGENAHALLI 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512055 0473179441 9EEH84592 MUNIRAJA N NO 1 KH NO 11/14 N NAGENHALLI VILLAGE, BANGLORE 421581 0 13 LT1 211 1 0 1547 236 1 0 3 0.9700 6040 35.3000 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 0 70040459 0 0 0 2 0 0 0 0 0 0 MUNIRAJA N,NO 1 KH NO 11/14 N NAGENHALLI VILLAGE, BANGLORE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.9000 1421512058 0464748000 8EEH47028 ANITHA RAMAN NO.105, 6TH CROSS BALAJI LAYOUT NAGARESHWARA NAGENAHALLI BANGALORE-560077 421581 340 13 LT1 211 3 0 11873 49 1 0 3 1 62 1 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 99999 111112286721 0 0 0 2 0 0 0 0 0 0 ANITHA RAMAN,NO.105, 6TH CROSS BALAJI LAYOUT NAGARESHWARA NAGENAHALLI BANGALORE-560077 0 0 0 0 0 0 0 2025-10-13 0 131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1.5000 1421511943 0412485215 9EEH65278 N.RAMAMURTHY SY NO 11 / 2 NAGARESHWARA NAGENAHALLI 421581 0 13 LT1 211 1 0 4300 155 1 0 3 0.9000 1849 8.8600 0 0 1400 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 67560885 0 0 0 2 0 0 0 0 0 0 N.RAMAMURTHY,SY NO 11 / 2 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 1.9400 1421511935 0397467783 9EEH73570 SRINIVAS VONDELA NO 18 K NO 138/19/19/18/ N NAGENAHALLI VILLAGE 421581 0 13 LT1 211 5 0 1537 59 1 0 3 0.7900 0 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 100000 3390180 0 0 0 6 0 0 0 0 0 0 SRINIVAS VONDELA,NO 18 K NO 138/19/19/18/ N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 5.8200 1421512096 0134465066 9EDLG14200 Rajanna NO.8, K.NO.11/8, NAGENAHALLI, BENGALURU 421581 1070 13 LT1 211 1 0 8621 94 1 0 3 1 5821 49.1100 0 0 340 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100175027 0 0 0 1 0 0 0 0 0 0 Rajanna,NO.8, K.NO.11/8, NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 2025-10-13 0 131 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 1 1421512093 0096848000 8EDLG37039 KUMAR N.N.HALLI,KOTHNUR POST - 421581 1700 13 LT1 211 0.2400 0 2472 28 1 0 3 1 0 1.9500 0 0 880 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111115511479D 0 0 0 2 0 0 0 0 0 0 KUMAR,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 2025-10-13 0 131 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 2 1421512089 8292430305 9EP405 PRABHAKAR # 5/4 NAGENAHALLI 421581 1950 13 LT5 511 0 5 17998 87 1 0 3 1 0 13.5100 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 100 0 14010993 0 999999 100007057000 0 0 0 3 0 0 0 0 1 0 PRABHAKAR,# 5/4 NAGENAHALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 3 1421512086 8280303727 9EP408 N.MUNIRAJU NO 11/14, N.NAGANA HALLI 421581 1280 13 LT5 511 0 10 41782 1289 1 0 3 1 10564 49.7700 0 0 9850 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.9850 (ignore if paid) 0 0 111117469176 0 0 0 7 0 0 0 0 1 0 N.MUNIRAJU,NO 11/14, N.NAGANA HALLI 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 7 1421511968 3116882024 9EP297 RAMEGOWDA NO.1, NN HALLI, BENGALURU 421581 1110 13 LT5 511 0 5 9660 119 1 0 3 1 0 0 0 0 600 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111115930189 0 0 0 2 0 0 0 0 1 0 RAMEGOWDA,NO.1, NN HALLI, BENGALURU 0 0 0 0 0 0 0 2025-10-13 0 15038900131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 2 1421512056 1156926636 9EP959 JAGMOHAN SINGH NO 13 N NAGENAHALLI 421581 0 13 LT5 511 0 5 285 1 1 0 3 1 873 8.6600 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 1000000 111117493294 0 0 0 1 0 0 0 0 0 0 JAGMOHAN SINGH,NO 13 N NAGENAHALLI 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 1 1421512101 3241811676 9ESTL521 BBMP AEE THANISANDRA GUNDU RAO DTC NO 443 421581 0 13 1LT6B-M 621 5 0 73 8 1 0 3 0 11368 100.5300 0 0 0 4215 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14010993 0 0 111126157212 0 0 0 0 0 0 0 0 0 0 BBMP AEE,THANISANDRA GUNDU RAO DTC NO 443 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1421511915 9377982669 9ETP22125 N SANDEEP NO-02, K NO-11/14/2 N NAGENAHALLI VILLAGE, K R PURAM HOBLI 421581 0 13 1LT7A 710 1 0 618 9 1 0 3 0 -8014 0 0 0 0 4215 2025-10-13 0 0 0 2025-09-02 0 0 0 0 0 14010993 0 0 111125714117 0 0 0 0 0 0 0 0 0 0 N SANDEEP,NO-02, K NO-11/14/2 N NAGENAHALLI VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0