1442996855 8193448000 8EEH13017 K.SRINIVAS NO 74/69 N,NAGANAHALLI 421606 850 10 LT1 211 2 0 10020 309 1 0 3 0.9400 0 0 0 0 0 4216 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 2009-12-01 A2130749 0 0 0 3 0 0 0 0 0 0 K.SRINIVAS,NO 74/69 N,NAGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.5800 1442996630 8170313350 9EDLG19231 RAMANJANAPPA NO 17, N.NAGANA HALLI 421606 0 10 LT1 211 0.4800 0 9323 139 1 0 3 1 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 110000825303 0 0 0 1 0 0 0 0 0 0 RAMANJANAPPA,NO 17, N.NAGANA HALLI 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.6200 1442996631 8140701266 9EEH76159 ASHA S AND VISHNU M R N O 17 N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 1 0 1289 80 1 0 3 0.8800 1276 8.7600 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 68209919 0 0 0 1 0 0 0 0 0 0 ASHA S AND VISHNU M R,N O 17 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.9700 1442996758 8134086817 9EEH21539 Edwin NO.6 & 7, K.NO.25/10/1, KOTHNOUR, BENGALURU5 421606 1760 10 LT1 211 2 0 2528 0 1 0 3 1 -126 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 110000786673 0 0 0 1 0 0 0 0 0 0 Edwin,NO.6 & 7, K.NO.25/10/1, KOTHNOUR, BENGALURU5 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996757 8132008036 MS9EH78612 PRABHU.S 11 M C S LAYOUT 421606 0 10 LT1 211 2 0 1926 103 1 0 3 0.9200 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 68202260 0 0 0 2 0 0 0 0 0 0 PRABHU.S,11 M C S LAYOUT 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.1000 1442996752 8131048000 8EDLG34920 N.RAMESH N.N.HALLI K.N.PURA 421606 1030 10 LT1 211 0.4800 0 3455 119 1 0 3 0.9000 0 0 0 0 700 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2130755 0 0 0 0 0 0 0 0 0 0 N.RAMESH,N.N.HALLI K.N.PURA 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.3200 1442996683 8050944843 9EDLG32713 R.K.UMADEVI #6,N N HALLI3 421606 670 10 LT1 211 1 0 9427 395 1 0 3 1 0 29.2000 0 0 2120 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14013342 ASD to be paid:Rs.2120 (ignore if paid) 0 0 111112025785 0 0 0 1 0 0 0 0 0 0 R.K.UMADEVI,#6,N N HALLI3 0 0 0 0 0 0 0 2025-12-10 0 535A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.0100 1442996680 8050877877 9EDLG9702 Rathnamma NO.327, N NAGENAHALLI, BENGALURU 421606 1700 10 LT1 211 1 0 5542 107 1 0 3 1 0 0 0 0 600 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115936866 0 0 0 1 0 0 0 0 0 0 Rathnamma,NO.327, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996737 8034348000 8EDLG50572 ASHA S AND VISHNU M R #17,N.N.HALLI KOTHNUR VILLAGE 421606 2110 10 LT1 211 0.4800 0 4958 17 1 0 3 1 452 3.6600 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111000103399 0 0 0 1 0 0 0 0 0 0 ASHA S AND VISHNU M R,#17,N.N.HALLI KOTHNUR VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996731 8024867519 9EDLG12161 K Devraj NO.82/2, N NAGENAHALI, BENGLAURU. 421606 1140 10 LT1 211 0.4800 0 8417 73 1 0 3 1 0 1.2600 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111116117484 0 0 0 0 0 0 0 0 0 0 K Devraj,NO.82/2, N NAGENAHALI, BENGLAURU. 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.4800 1442996642 7944267408 9EDLG12160 K Devraj NO.82/2, N NAGENAHALI, BENGLAURU 421606 1130 10 LT1 211 0.4800 0 7711 75 1 0 3 1 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111113069107 0 0 0 2 0 0 0 0 0 0 K Devraj,NO.82/2, N NAGENAHALI, BENGLAURU 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.5200 1442996801 7887148000 8EDLG45814 M.CHIKKANNA N.N.HALLI,KOTHNUR POST BANGALORE 421606 0 10 LT1 211 0.4800 0 3648 129 1 0 3 1 -3 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 111112223713D 0 0 0 1 0 0 0 0 0 0 M.CHIKKANNA,N.N.HALLI,KOTHNUR POST BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996891 7805148000 8EDLG61083 BAGAYAMMA KRISHNAPPA NO.78,N NAGANAHALLI BANGALORE 421606 2270 10 LT1 211 0.4800 0 9065 42 1 0 3 1 75 1 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111112298072 0 0 0 1 0 0 0 0 0 0 BAGAYAMMA KRISHNAPPA,NO.78,N NAGANAHALLI BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996659 7751350756 9EEH41576 VEDA MURTHY H N NO 2 KNO 1/2 N NAGENAHALLI 421606 530 10 LT1 211 2 0 5362 70 1 0 3 0.9500 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 0 52469491 0 0 0 0 0 0 0 0 0 0 VEDA MURTHY H N,NO 2 KNO 1/2 N NAGENAHALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.3700 1442996786 7732982157 9EEH48471 MR. M. RAVIKUMAR NO 14, P NO 1, KNO 84 NAGARESHWARA NAGENAHALLI VILLAGE 421606 1660 10 LT1 211 2 0 5918 130 1 0 3 0.8100 30 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 999999 52888871 0 0 0 2 0 0 0 0 0 0 MR. M. RAVIKUMAR,NO 14, P NO 1, KNO 84 NAGARESHWARA NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.0800 1442996922 7679048000 8EDLG36443 ANJANAPPA N.N.HALLI,KOTHNUR POST - 421606 0 10 LT1 211 0.4800 0 1732 26 1 0 3 0.8700 -91 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2238342 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.2800 1442996880 2651448000 8EEH28894 K.DEVARAJA #82/2,N.N.HALLI,KOTHANUR - 421606 1190 10 LT1 211 0 1 599 22 1 0 3 0.8000 0 2.0900 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2129902 0 0 0 1 0 0 0 0 1 0 K.DEVARAJA,#82/2,N.N.HALLI,KOTHANUR - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.7000 1442996889 2635148000 8EDLG34916 N.RAMESH N.N.HALLI K.N.PURA 421606 990 10 LT1 211 0.4800 0 1794 41 1 0 3 0.9100 5 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2129915 0 0 0 0 0 0 0 0 0 0 N.RAMESH,N.N.HALLI K.N.PURA 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.1800 1442996741 2577348000 8EDLG48399 NARAYANA SWAMY #82,N.NAGENA HALLI KOTHNUR,BANGALORE 421606 1220 10 LT1 211 0.4800 0 319 8 1 0 3 1 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2131098 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,#82,N.NAGENA HALLI KOTHNUR,BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.4700 1442996736 2576145720 9EEH17941 M Appajappa K.NO.70/1, NN HALLI, BENGALURU. 421606 1510 10 LT1 211 2 0 6926 81 1 0 3 1 0 2.5200 0 0 300 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14013342 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000854597 0 0 0 1 0 0 0 0 0 0 M Appajappa,K.NO.70/1, NN HALLI, BENGALURU. 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996735 2576048000 8EDLG49818 CHITHRA N.N.HALLI BANGALORE 421606 380 10 LT1 211 1 0 46 15 1 0 3 0.9900 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2130751 0 0 0 2 0 0 0 0 0 0 CHITHRA,N.N.HALLI BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.2700 1442996882 2457348000 8EDLG30309 ANJINAPPA N.N.HALLI KOTHNUR POST 421606 0 10 LT1 211 0.4800 0 2811 97 1 0 3 1 0 0 0 0 730 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111112280460D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996708 2398838000 8EDLG29734 DUGALAMMA N.N.HALLI KOTHNUR POST 421606 1460 10 LT1 211 0.2400 0 1915 39 1 0 3 0.9100 341 4.7500 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2129911 0 0 0 0 0 0 0 0 0 0 DUGALAMMA,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.3700 62 2025-10-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.2700 1442996866 2326148000 8EDLG41047 G.A.VIJAYKUMAR N N HALLI KOTHANUR BANGALORE 421606 620 10 LT1 211 0.4800 0 1470 16 1 0 3 1 2692 22.9400 0 0 270 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111115511145D 0 0 0 1 0 0 0 0 0 0 G.A.VIJAYKUMAR,N N HALLI KOTHANUR BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996596 2316248000 8EDLG31418 RAMESH N.N.HALLI,KOTHNUR POST - 421606 0 10 LT1 211 0.4800 0 2773 74 1 0 3 0.9400 0 1 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2231906 0 0 0 1 0 0 0 0 0 0 RAMESH,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.1800 1442996895 2216048000 8EDLG30306 S.ANAND #614,N.N.HALLI - 421606 310 10 LT1 211 1 0 5737 165 1 0 3 0.8900 0 0 0 0 530 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2131085 0 0 0 2 0 0 0 0 0 0 S.ANAND,#614,N.N.HALLI - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196.0500 200 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.4000 1442996745 2093697277 9EEH73874 H K KAVITHA 8 N N HALLI VILLAGE 421606 0 10 LT1 211 1 0 2442 104 1 0 3 1 0 0 0 0 1210 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 111122257047 0 0 0 1 0 0 0 0 0 0 H K KAVITHA,8 N N HALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.0400 1442996746 2091348000 8EDLG29212 RAJA N K N.NAGARA HALLI KOTHANUR POST 421606 1880 10 LT1 211 0.4000 0 2025 59 1 0 3 0.7300 0 1.3200 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2130653 0 0 0 2 0 0 0 0 0 0 RAJA N K,N.NAGARA HALLI KOTHANUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.6800 1442996896 2064735809 9EEH77449 B. RAMESH #56 , K NO- 368/56 N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 1 0 1876 109 1 0 3 0.8600 0 1.0600 0 0 260 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.260 (ignore if paid) 0 100000 68210825 0 0 0 2 0 0 0 0 0 0 B. RAMESH,#56 , K NO- 368/56 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.0700 1442996902 2064248000 8EDLG25512 H.SHAKER N.NAGANAHALLI VILLAGE KOTHUNUR POST 421606 2390 10 LT1 211 0.1200 0 3517 84 1 0 3 0.8700 0 1.2300 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2129910 0 0 0 1 0 0 0 0 0 0 H.SHAKER,N.NAGANAHALLI VILLAGE KOTHUNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.6700 1442996846 2041978011 9EEH14679 D Ambuja NO.2, K.NO.149, N NAGENAHALLI, BENGALURU. 421606 450 10 LT1 211 2 0 10594 29 1 0 3 1 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111112787035 0 0 0 0 0 0 0 0 0 0 D Ambuja,NO.2, K.NO.149, N NAGENAHALLI, BENGALURU. 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.0200 1442996851 2033466854 9EEH38714 MANGALA GOWRAMMA NO 13 F ZONE NAGARESHWARA NAGENAHALLI 421606 2030 10 LT1 211 2 0 3178 62 1 0 3 0.8800 59 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 52316882 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRAMMA,NO 13 F ZONE NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.5700 1442996833 1827230723 9EEH17942 M Appajappa K.NO.70/1, NN HALLI, BENGALURU, 421606 1540 10 LT1 211 2 0 8064 158 1 0 3 1 220 1 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 110000853165 0 0 0 1 0 0 0 0 0 0 M Appajappa,K.NO.70/1, NN HALLI, BENGALURU, 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996829 1819746748 9EEH17943 M Appajappa K.NO.70/1, NN HALLI, BENGALURU 421606 1520 10 LT1 211 2 0 1394 15 1 0 3 1 -120 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 110000811919 0 0 0 1 0 0 0 0 0 0 M Appajappa,K.NO.70/1, NN HALLI, BENGALURU 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996831 1816348000 8EDLG30308 ANJINAPPA N.N.HALLI KOTHNUR POST 421606 0 10 LT1 211 0.4800 0 833 22 1 0 3 1 259 1.2200 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 111112242418D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996693 1795048000 8EDLG34921 N.RAMESH N.N.HALLI K.N.PURA 421606 1040 10 LT1 211 0.4800 0 4094 94 1 0 3 0.5300 0 0 0 0 590 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2131558 0 0 0 0 0 0 0 0 0 0 N.RAMESH,N.N.HALLI K.N.PURA 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.2500 1442996679 1767938000 8EDLG34918 N.RAMESH N.N.HALLI K.N.PURA 421606 1010 10 LT1 211 0.4800 0 1808 39 1 0 3 0.7200 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2131546 0 0 0 0 0 0 0 0 0 0 N.RAMESH,N.N.HALLI K.N.PURA 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.2500 1442996893 1744248000 8EDLG26139 DUGGALAMMA NAGANAHALLI KOTHUNUR POST 421606 1490 10 LT1 211 0.2400 0 1166 0 1 0 3 1 42 1 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2128464 0 0 0 1 0 0 0 0 0 0 DUGGALAMMA,NAGANAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1 1442996869 1712348000 8EDLG38715 K.VENKATESH N.N.HALLI,KOTHNUR - 421606 1120 10 LT1 211 0.4800 0 2378 74 1 0 3 0.9100 279 1.3400 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2129919 0 0 0 2 0 0 0 0 0 0 K.VENKATESH,N.N.HALLI,KOTHNUR - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.5700 1442996614 1704243068 9EDLG32721 R.K.UMADEVI #6,N N HALLI5 421606 750 10 LT1 211 1 0 4494 95 1 0 3 1 0 0 0 0 690 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.690 (ignore if paid) 0 0 111112025793 0 0 0 1 0 0 0 0 0 0 R.K.UMADEVI,#6,N N HALLI5 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996696 1651448000 9EDLG3373 S MALLIKA NO.336/2, NN HALLY BANGALORE 421606 220 10 LT1 211 1 0 16592 148 1 0 3 1 855 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111115915488 0 0 0 1 0 0 0 0 0 0 S MALLIKA,NO.336/2, NN HALLY BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-10-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.4600 1442996700 1649248000 8EDLG29627 NAGARAJU N,N.HALLI KOTHNUR POST 421606 1310 10 LT1 211 0.4800 0 2717 80 1 0 3 0.6700 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2131544 0 0 0 0 0 0 0 0 0 0 NAGARAJU,N,N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.3400 1442996856 1617448000 8EDLG29211 RAJA N K N.NAGARA HALLI KOTHANUR POST 421606 1900 10 LT1 211 1 0 2353 109 1 0 3 0.9500 0 6.8500 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14013342 0 9999999 A2130642 0 0 0 3 0 0 0 0 0 0 RAJA N K,N.NAGARA HALLI KOTHANUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-12-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.5800 1442996595 1604839582 9EEH38715 MANGALA GOWRAMMA NO 13 F ZONE1 NAGARESHWARA NAGENAHALLI 421606 2060 10 LT1 211 2 0 5369 38 1 0 3 0.9800 -1789 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 999999 52316883 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRAMMA,NO 13 F ZONE1 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-09-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.1400 1442996681 1573808071 MS9EH78618 PRABHU.S 10 M C S LAYOUT 421606 0 10 LT1 211 2 0 931 27 1 0 3 0.7100 -88 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 68202266 0 0 0 1 0 0 0 0 0 0 PRABHU.S,10 M C S LAYOUT 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.0200 1442996682 1545048000 8EDLG31421 MUNIRAJU N.N.HALLI,KOTHNUR POST - 421606 0 10 LT1 211 0.2400 0 2248 0 1 0 3 1 -190 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 111115515781D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996722 1463048000 8EDLG31958 S.CHITRA #615,N.N.HALLI - 421606 350 10 LT1 211 1 0 1788 47 1 0 3 0.9500 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2127951 0 0 0 0 0 0 0 0 0 0 S.CHITRA,#615,N.N.HALLI - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.4500 1442996835 1414348000 8EDLG44962 N KRISHNAMURTHY #60,N.N.HALLI KOTHNUR 421606 2350 10 LT1 211 1 0 623 27 1 0 3 0.7500 456 4.0400 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2130646 0 0 0 0 0 0 0 0 0 0 N KRISHNAMURTHY,#60,N.N.HALLI KOTHNUR 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.1400 1442996706 1383599368 MS9EH78619 PRABHU.S 14 M C S LAYOUT 421606 0 10 LT1 211 2 0 1434 68 1 0 3 0.7600 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 68202267 0 0 0 2 0 0 0 0 0 0 PRABHU.S,14 M C S LAYOUT 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.8800 1442996899 1339103939 9EEH14678 D Ambuja NO.2, K.NO.149, N NAGENAHALLI, BENGALURU 421606 460 10 LT1 211 2 0 6766 71 1 0 3 1 0 0 0 0 240 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115908745 0 0 0 1 0 0 0 0 0 0 D Ambuja,NO.2, K.NO.149, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.3000 1442996901 1326148000 8EDLG36440 ANJANAPPA N.N HALLI,KOTHNUR VILLAGE - 421606 0 10 LT1 211 0.4800 0 2388 95 1 0 3 0.9200 0 0 0 0 390 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2224229 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,N.N HALLI,KOTHNUR VILLAGE - 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.2000 1442996894 1311501577 9EEH52723 G.RAJASHEKAR SITE NO 7 K NO-54/5 P NO-1 421606 770 10 LT1 211 2 0 1910 282 1 0 3 1 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 0 111115530908 0 0 0 1 0 0 0 0 0 0 G.RAJASHEKAR,SITE NO 7 K NO-54/5 P NO-1 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996610 1288941133 9EEH73868 H K KAVITHA KNO 72/67/2 N N HALLI VILLAGE 421606 0 10 LT1 211 2 0 2351 133 1 0 3 1 0 5.9800 0 0 320 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111122257041 0 0 0 2 0 0 0 0 0 0 H K KAVITHA,KNO 72/67/2 N N HALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.6900 1442996723 1281148000 8EEH22789 N.RAMESH N.N.HALLI K.N.PURA 421606 1060 10 LT1 211 0 1 718 14 1 0 3 0.9100 -508 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2131548 0 0 0 2 0 0 0 0 1 0 N.RAMESH,N.N.HALLI K.N.PURA 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.1800 1442996729 1267448000 5EEH10001 FATHIMA 31/1, NAGYYANAHALLI 31/1, NAGYYANAHALLI 421606 2220 10 LT1 211 0.1200 0 18188 88 1 0 3 1 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111112224353 0 0 0 1 0 0 0 0 0 0 FATHIMA,31/1, NAGYYANAHALLI 31/1, NAGYYANAHALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996724 1165148000 8EDLG34919 N.RAMESH N.N.HALLI K.N.PURA 421606 1020 10 LT1 211 0.4800 0 1738 55 1 0 3 0.9000 -250 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2131560 0 0 0 0 0 0 0 0 0 0 N.RAMESH,N.N.HALLI K.N.PURA 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.2200 1442996592 1091248000 8EEH16101 DODDAKKAMMA N.NAGANAHALLI VILLAGE KOTHUNUR POST 421606 0 10 LT1 211 3 0 23585 264 1 0 3 1 0 0 0 0 0 4216 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 2009-12-01 111112225393 0 0 0 1 0 0 0 0 0 0 DODDAKKAMMA,N.NAGANAHALLI VILLAGE KOTHUNUR POST 0 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996591 1085248615 9EEH73875 H K KAVITHA 5 N N HALLI VILLAGE 421606 0 10 LT1 211 2 0 2252 39 1 0 3 1 0 0 0 0 1120 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 111122257048 0 0 0 0 0 0 0 0 0 0 H K KAVITHA,5 N N HALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.2100 1442996854 1012811426 9EDLG12155 DODDAKKAMMA NO.17, N NAGENAHALLI, BENGALURU 421606 0 10 LT1 211 0.4800 0 19111 118 1 0 3 1 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111116119685 0 0 0 0 0 0 0 0 0 0 DODDAKKAMMA,NO.17, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.3600 1442996692 0984278723 9EDLG32244 NARASEGOWDA.K.R AND DEEPA GURALINGAPPA DANGE #2, K4NO 1/2 N NAGANA HALLI 421606 410 10 LT1 211 1 0 1494 44 1 0 3 0.9600 0 1.6700 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 999999 BC3024683 0 0 0 2 0 0 0 0 0 0 NARASEGOWDA.K.R AND DEEPA GURALINGAPPA DANGE,#2, K4NO 1/2 N NAGANA HALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.9600 1442996738 0960148000 8EDLG26936 MOHAN CHINNI N.N.HALLI KOTHUNUR POST 421606 2010 10 LT1 211 0.4800 0 1192 54 1 0 3 1 0 1 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 0 111121618639 0 0 0 1 0 0 0 0 0 0 MOHAN CHINNI,N.N.HALLI KOTHUNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996728 0954139105 9EDLG33489 MR. M. RAVIKUMAR NO 14, P NO 1, K N O84 NAGARESHWARA NAGENAHALLI VILLAGE 421606 1620 10 LT1 211 1 0 1493 39 1 0 3 0.6200 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 999999 52888880 0 0 0 1 0 0 0 0 0 0 MR. M. RAVIKUMAR,NO 14, P NO 1, K N O84 NAGARESHWARA NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2024-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.8700 1442996678 0877689906 9EEH17939 M Appajappa K.NO.70/1, NN HALLI, BENGALURU... 421606 1530 10 LT1 211 2 0 10993 190 1 0 3 1 0 0 0 0 570 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000862438 0 0 0 2 0 0 0 0 0 0 M Appajappa,K.NO.70/1, NN HALLI, BENGALURU... 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.5200 1442996878 0823048000 8EDLG25860 MAHESH NO 142/10 N.N.HALLI 421606 1960 10 LT1 211 0.4800 0 2762 63 1 0 3 0.8900 -253 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2130654 0 0 0 0 0 0 0 0 0 0 MAHESH,NO 142/10 N.N.HALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.4600 1442996877 0804997871 9EEH73876 H K KAVITHA 7 N N HALLI VILLAGE 421606 0 10 LT1 211 2 0 969 78 1 0 3 1 0 7.6600 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14013342 0 100000 111122257049 0 0 0 1 0 0 0 0 0 0 H K KAVITHA,7 N N HALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996609 0689790477 9EEH65643 KEMPAMMA SY NO17 N NAGAENAHALLI 421606 0 10 LT1 211 2 0 2517 89 1 0 3 0.9700 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 67541446 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,SY NO17 N NAGAENAHALLI 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.2400 1442996691 0672348000 8EDLG25859 MAHESH NO 142/10 N.N.HALLI 421606 1950 10 LT1 211 0.4800 0 600 13 1 0 3 0.7900 -12 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2130647 0 0 0 0 0 0 0 0 0 0 MAHESH,NO 142/10 N.N.HALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.3500 1442996739 0653348000 9EDLG1436 YASHODHA 17, N.N.HALLI, KOTHANUR VILLAGE BENGALURU 421606 2080 10 LT1 211 0.4800 0 4322 7 1 0 3 1 5647 46.9600 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999 111115944151 0 0 0 1 0 0 0 0 0 0 YASHODHA,17, N.N.HALLI, KOTHANUR VILLAGE BENGALURU 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996861 0612148000 8EDLG45575 A.THOMAS N.N.HALLI KOTHNUR POST K#167/5,BANGALORE 421606 630 10 LT1 211 0.4800 0 2013 58 1 0 3 0.8800 230 1.0700 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2129903 0 0 0 1 0 0 0 0 0 0 A.THOMAS,N.N.HALLI KOTHNUR POST K#167/5,BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.4700 1442996721 0479172979 9EEH85548 H SHEKHAR NO 6 F-ZONE K NAGENAHALLI VILLAGE, BANGLORE 421606 0 10 LT1 211 1 0 45 12 1 0 3 0.7600 55 1 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 0 70075160 0 0 0 1 0 0 0 0 0 0 H SHEKHAR,NO 6 F-ZONE K NAGENAHALLI VILLAGE, BANGLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.3400 1442996732 0456918430 9EDLG30696 NAGARAJA Y K #768/187, SITE 19&20G NAGARESHWARA NAGENAHALLI 421606 2190 10 LT1 211 1 0 4963 93 1 0 3 0.8700 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 BC3004774 0 0 0 1 0 0 0 0 0 0 NAGARAJA Y K,#768/187, SITE 19&20G NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.3900 1442996734 0447438049 MS9EH78622 PRABHU.S 5 M C S LAYOUT 421606 0 10 LT1 211 2 0 2238 136 1 0 3 0.9400 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 68202270 0 0 0 2 0 0 0 0 0 0 PRABHU.S,5 M C S LAYOUT 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.9100 1442996730 0445569950 9EDLG30697 NAGARAJA Y K #768/187, SITE 19&20S NAGARESHWARA NAGENAHALLI 421606 2210 10 LT1 211 1 0 964 74 1 0 3 0.9300 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 BC3004775 0 0 0 1 0 0 0 0 0 0 NAGARAJA Y K,#768/187, SITE 19&20S NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2025-09-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.3000 1442996733 0444410851 9EEH10537 Sampath Kumar NO.8, NAGESHWARA, NN HALLI, BLR 421606 1930 10 LT1 211 2 0 10232 118 1 0 3 1 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111112795043 0 0 0 1 0 0 0 0 0 0 Sampath Kumar,NO.8, NAGESHWARA, NN HALLI, BLR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996593 0393148000 8EDLG36439 ANJANAPPA N.N HALLI,KOTHNUR VILLAGE - 421606 0 10 LT1 211 0.4800 0 3163 101 1 0 3 0.9500 0 1 0 0 840 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2224223 0 0 0 2 0 0 0 0 0 0 ANJANAPPA,N.N HALLI,KOTHNUR VILLAGE - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0600 67 2023-08-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.5700 1442996897 0319248000 8EDLG35287 NAGARAJU N.N.HALLI - 421606 1340 10 LT1 211 0.4800 0 1058 36 1 0 3 0.9200 110 1 0 0 370 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2128476 0 0 0 2 0 0 0 0 0 0 NAGARAJU,N.N.HALLI - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.6000 1442996857 0309260510 9EDLG32243 NARASEGOWDA.K.R AND DEEPE GURALINGAPPA DANGE #2, K5NO 1/2 N NAGANA HALLI 421606 400 10 LT1 211 1 0 2189 51 1 0 3 0.9900 0 1 0 0 210 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC3024682 0 0 0 2 0 0 0 0 0 0 NARASEGOWDA.K.R AND DEEPE GURALINGAPPA DANGE,#2, K5NO 1/2 N NAGANA HALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.1400 1442996694 0273148000 8EDLG56254 APPAYANNA N NAGANAHALLI BANGALORE-77 421606 0 10 LT1 211 0.2400 0 9458 18 1 0 3 0 4 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14013342 0 100000 100004402032 0 0 0 0 0 0 0 0 0 0 APPAYANNA,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0 1442996748 0237994804 MS9EH78624 PRABHU.S NO 6/9 M C S LAYOUT 421606 0 10 LT1 211 2 0 2046 135 1 0 3 0.8600 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 68202272 0 0 0 2 0 0 0 0 0 0 PRABHU.S,NO 6/9 M C S LAYOUT 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.0200 1442996885 0225148000 8EDLG20761 RAME GOWDA NAGAWARA VILLAGE - 421606 0 10 LT1 211 1 0 31595 124 1 0 3 1 0 3.2600 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111114818984 0 0 0 1 0 0 0 0 0 0 RAME GOWDA,NAGAWARA VILLAGE - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996652 0166162579 9EEH49848 D. AMBUJA NO 2, P NO 513, K NO 14/ 54 N Nagenhalli 421606 500 10 LT1 211 1 0 453 1 1 0 3 0.8300 -19 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 52947854 0 0 0 0 0 0 0 0 0 0 D. AMBUJA,NO 2, P NO 513, K NO 14/ 54 N Nagenhalli 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-02-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.0200 1442996650 0164248000 8EDLG31422 MUNIRAJU N.N.HALLI,KOTHNUR POST - 421606 0 10 LT1 211 0.4800 0 3415 83 1 0 3 0.9200 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2238345 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.5900 1442996649 0160708659 9EDLG29412 MOHAN JENNY NO 12 KNO 187 PROP NO 1 NAGARESHWARA NAGENAHALLI 421606 2020 10 LT1 211 1 0 1488 48 1 0 3 1 0 1 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111111681979 0 0 0 1 0 0 0 0 0 0 MOHAN JENNY,NO 12 KNO 187 PROP NO 1 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996816 0108337192 9EDLG13640 SHILPA NO.1/85/1, NN HALLI, BENGALURU, 421606 1800 10 LT1 211 1 0 5572 38 1 0 3 0.9500 418 3.5500 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 28803970 0 0 0 1 0 0 0 0 0 0 SHILPA,NO.1/85/1, NN HALLI, BENGALURU, 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.0400 1442996789 0037348000 8EDLG33195 C KAVERI N.N.HALLI,KOTHNUR POST - 421606 610 10 LT1 211 1 0 3117 77 1 0 3 0.8500 -166 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2129431 0 0 0 0 0 0 0 0 0 0 C KAVERI,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.4400 1442996825 0006456319 9EEH21536 Edwin NO.6 & 7, K.NO.25/10/1, KOTHNOUR, BENGALURU3 421606 1730 10 LT1 211 3 0 13816 138 1 0 3 0.6500 -101 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 28771982 0 0 0 1 0 0 0 0 0 0 Edwin,NO.6 & 7, K.NO.25/10/1, KOTHNOUR, BENGALURU3 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.2300 1442996684 9966348000 8EIP41 NARAYANAPPA N.N. HALLI N.N. HALLI 421606 0 10 LT5 511 0 5 11966 105 1 0 3 1 1040 5.0700 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 0 111111961020 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,N.N. HALLI N.N. HALLI 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996910 9409090662 9EP671 NATURE INTERIRS #2 N N HALLI 421606 2460 10 LT5 511 0 20 23086 3 1 0 3 1 3024 15.0500 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 100007089062 0 0 0 1 0 0 0 0 1 0 NATURE INTERIRS,#2 N N HALLI 0 0 0 0 0 0 0 2025-12-10 0 535A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996636 6161839976 9EP878 PRIYANKA K N #NO 4/1 KATHA NO 264 N NAGANA HALLI SAMPINGAMMA 421606 870 10 LT5 511 0 10 266 0 1 0 3 1 0 1 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 0 111115530130 0 0 0 0 0 0 0 0 0 0 PRIYANKA K N,#NO 4/1 KATHA NO 264 N NAGANA HALLI SAMPINGAMMA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.0200 1442996847 1014214102 9EP268 A R Mohammed Saleem NO.264, 4/1, 74/69, N N HALLI, BENGALURU 421606 960 10 LT5 511 0 10 282844 3648 1 0 3 1 100 275.0600 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 200 0 14013342 0 999999 111113002970 0 0 0 13 0 0 0 0 1 0 A R Mohammed Saleem,NO.264, 4/1, 74/69, N N HALLI, BENGALURU 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 13.4100 1442996742 0958248000 8EP1416 SAMIULLA KHAN #28/3,N.N.HALLI BANGALORE 421606 2470 10 LT5 511 0 5 21281 112 1 0 3 1 0 11.8200 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14013342 0 999999 100007072289 0 0 0 3 0 0 0 0 1 0 SAMIULLA KHAN,#28/3,N.N.HALLI BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 3.3600 1442996670 9139980958 9ECLG27649 MALLIKA SIVANANDAM SYNO 5 KNO 336/24 N NAGENA HALLI 421606 150 10 LT3A 311 1 0 8088 221 1 0 3 0.6800 0 0 0 0 1240 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.1240 (ignore if paid) 0 0 52320749 0 0 0 1 0 0 0 0 0 0 MALLIKA SIVANANDAM,SYNO 5 KNO 336/24 N NAGENA HALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.3900 1442996666 9135348000 8ECLG28938 K.SRINIVAS KOTHANUR POST - 421606 90 10 LT3A 311 0.2400 0 1007 26 1 0 3 0.8100 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2130745 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,KOTHANUR POST - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.9000 1442996868 8478982401 9ECLG24587 K.SRINIVASA NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALORE, 421606 880 10 LT3A 311 1 0 8380 72 1 0 3 0.6500 -21 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 999999 39818616 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA,NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALORE, 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.5200 1442996836 7604351306 9ECLG27650 MALLIKA SIVANANDAM SYNO 5 KNO 336/23 N NAGENA HALLI 421606 140 10 LT3A 311 1 0 315 4 1 0 3 0.8800 1049 8.7500 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14013342 0 0 52320750 0 0 0 0 0 0 0 0 0 0 MALLIKA SIVANANDAM,SYNO 5 KNO 336/23 N NAGENA HALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.0400 1442996827 7597769239 9ECLG9909 Ramegowda NO.140, N NAGENAHALLI, BENGALURU 421606 1710 10 LT3A 311 0 17 28519 1118 1 0 3 1 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111115930983 0 0 0 11 0 0 0 0 0 0 Ramegowda,NO.140, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 11.4600 1442996888 6875103061 9ECLG27306 K.SRINIVASA #411, KNO2643 N N HALLI 421606 940 10 LT3A 311 0.4800 0 3041 20 1 0 3 0.9900 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 52195871 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,#411, KNO2643 N N HALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.2800 1442996871 6483576494 9ECLG27651 MALLIKA SIVANANDAM SYNO 5 KNO 336/25 N NAGENA HALLI 421606 130 10 LT3A 311 1 0 17582 320 1 0 3 0.9000 0 22.8400 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14013342 0 0 52320751 0 0 0 1 0 0 0 0 0 0 MALLIKA SIVANANDAM,SYNO 5 KNO 336/25 N NAGENA HALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.2500 1442996867 6477587618 9ECLG24585 K.SRINIVASA NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALOREV 421606 900 10 LT3A 311 0.5000 0 1446 2 1 0 3 0.7800 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 999999 39818614 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALOREV 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.1600 1442996726 6017245881 9ECLG65656 BHAGYAMMA ST NO-172, K NO-172/, N NAGENAHALLI VILLAGE 421606 0 10 LT3A 311 1 0 253 8 1 0 3 0.6800 0 1 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 0 67535260 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,ST NO-172, K NO-172/, N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.2300 1442996632 5320112803 9ECLG24588 K.SRINIVASA NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALOREB 421606 910 10 LT3A 311 1 0 2982 41 1 0 3 0.9500 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 999999 39818617 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALOREB 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.3100 1442996890 5161072346 9ECLG12265 SAMPANGAMMA NO.120, N NAGENAHALLI ,BENGALURU 421606 950 10 LT3A 311 3 0 1067 6 1 0 3 1 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 999999 111116118536 0 0 0 0 0 0 0 0 0 0 SAMPANGAMMA,NO.120, N NAGENAHALLI ,BENGALURU 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.2200 1442996908 5059767036 9ECLG24586 K.SRINIVASA NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALORE 421606 860 10 LT3A 311 2 0 4329 77 1 0 3 0.7600 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 999999 39818615 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA,NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.0600 1442996640 4902797481 9ECLG27652 MALLIKA SIVANANDAM SYNO 5 KNO 336/26 N NAGENA HALLI 421606 120 10 LT3A 311 1 0 31326 178 1 0 3 0.9200 0 2.8800 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 0 52320752 0 0 0 1 0 0 0 0 0 0 MALLIKA SIVANANDAM,SYNO 5 KNO 336/26 N NAGENA HALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.3500 1442996766 4665175596 9ECLG30194 S MALLIKA NO 366/2 N NAGENA HALLI 421606 2450 10 LT3A 311 10 0 16770 316 1 0 3 1 5194 9.2700 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 0 111111755066 0 0 0 11 0 0 0 0 0 0 S MALLIKA,NO 366/2 N NAGENA HALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 11.0400 1442996772 4557291840 9ECLG27648 MALLIKA SIVANANDAM SYNO 5 KNO 336/2 N NAGENA HALLI 421606 160 10 LT3A 311 1 0 5246 4 1 0 3 0.9200 249 0 0 0 350 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.350 (ignore if paid) 0 0 52320748 0 0 0 0 0 0 0 0 0 0 MALLIKA SIVANANDAM,SYNO 5 KNO 336/2 N NAGENA HALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.0700 1442996634 4537348000 8ECLG29547 SAMPANGAMMA #120,N.N.HALLI KOTHNUR POST 421606 50 10 LT3A 311 0.2000 0 6151 353 1 0 3 0.7400 0 12.4400 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14013342 0 9999999 A2130750 0 0 0 1 0 0 0 0 0 0 SAMPANGAMMA,#120,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.0800 1442996619 3701048000 8ECLG27065 H K KAVITHA NAGANAHALLI KOTHUNUR POST 421606 2290 10 LT3A 311 0.4800 0 4081 44 1 0 3 0.9200 3946 32.2200 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14013342 0 9999 A2128465 0 0 0 1 0 0 0 0 0 0 H K KAVITHA,NAGANAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.2200 1442996762 3641810489 9ECLG21780 MALA NO.03, K.NO.14154, N.NAGANA HALLI, BANGALORE 421606 560 10 LT3A 311 12 0 76256 615 1 0 3 1 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 0 111119994385 0 0 0 8 0 0 0 0 0 0 MALA,NO.03, K.NO.14154, N.NAGANA HALLI, BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 8.4000 1442996914 3537348000 8ECLG28939 K.SRINIVAS KOTHANUR POST - 421606 100 10 LT3A 311 0.2400 0 5619 24 1 0 3 0.9800 0 0 0 0 450 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.450 (ignore if paid) 0 99999 37724446 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS,KOTHANUR POST - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.1900 1442996672 3376838000 8ECLG28937 K.SRINIVAS KOTHANUR POST - 421606 80 10 LT3A 311 0.2400 0 11450 926 1 0 3 0.8300 0 0 0 0 1420 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A2130760 0 0 0 3 0 0 0 0 0 0 K.SRINIVAS,KOTHANUR POST - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 3.1800 1442996594 2907023256 9ECLG24589 K.SRINIVASA NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALOREN 421606 920 10 LT3A 311 1 0 3763 108 1 0 3 0.9700 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 999999 39818618 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA,NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALOREN 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.5300 1442996686 2485080235 9ECLG64957 MOHAN KUMAR . R ST NO-1, ASST NO-1 , K NO-2189,,.,, N NAGENAHALLI 421606 0 10 LT3A 311 1 0 630 0 1 0 3 0.6800 0 1.0500 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 67547099 0 0 0 0 0 0 0 0 0 0 MOHAN KUMAR . R,ST NO-1, ASST NO-1 , K NO-2189,,.,, N NAGENAHALLI 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.0400 1442996605 2414798212 9ECLG24590 K.SRINIVASA NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALORE. 421606 930 10 LT3A 311 1 0 4938 50 1 0 3 0.7700 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 999999 39818619 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALORE. 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.4300 1442996601 2407248000 8ECLG25513 H.SHAKER N.NAGANAHALLI VILLAGE KOTHUNUR POST 421606 2410 10 LT3A 311 0.2400 0 185 0 1 0 3 1 0 1.6900 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2131082 0 0 0 1 0 0 0 0 0 0 H.SHAKER,N.NAGANAHALLI VILLAGE KOTHUNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1 1442996688 2265049675 9ECLG27653 MALLIKA SIVANANDAM SYNO 5 KNO 336/21 N NAGENA HALLI 421606 170 10 LT3A 311 1 0 1836 29 1 0 3 0.9300 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 0 52320753 0 0 0 0 0 0 0 0 0 0 MALLIKA SIVANANDAM,SYNO 5 KNO 336/21 N NAGENA HALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.0700 1442996667 1974148000 8ECLG28936 K.SRINIVAS KOTHANUR POST - 421606 70 10 LT3A 311 0.2400 0 2647 78 1 0 3 0.8300 0 17.7500 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2130752 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS,KOTHANUR POST - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.3100 1442996876 1926048000 8ECLG29545 SAMPANGAMMA #120,N.N.HALLI KOTHNUR POST 421606 30 10 LT3A 311 0.2000 0 161 5 1 0 3 0.9800 0 5.7100 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2131087 0 0 0 0 0 0 0 0 0 0 SAMPANGAMMA,#120,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.0200 1442996615 1809838000 8ECLG29546 SAMPANGAMMA #120,N.N.HALLI KOTHNUR POST 421606 40 10 LT3A 311 2 0 142 1 1 0 3 0.9300 0 1.0400 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2130744 0 0 0 0 0 0 0 0 0 0 SAMPANGAMMA,#120,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.2300 1442996862 1625280526 9EP204 M/S Sonas Fabricators NO.6/9, K.NO.336/3, NN HALLI, BLR 421606 190 10 LT3A 311 0 10 20424 779 1 0 3 0.8200 8524 41.0600 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 0 7814830 0 0 0 3 0 0 0 0 1 0 M/S Sonas Fabricators,NO.6/9, K.NO.336/3, NN HALLI, BLR 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.9340 1442996604 1407248000 8ECLG29543 SAMPANGAMMA #120,N.N.HALLI KOTHNUR POST 421606 10 10 LT3A 311 0.2400 0 38 12 1 0 3 0.8600 0 2.2100 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2130753 0 0 0 0 0 0 0 0 0 0 SAMPANGAMMA,#120,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.3600 1442996727 0974148000 8ECLG28935 K.SRINIVAS KOTHANUR POST - 421606 60 10 LT3A 311 0.2400 0 1079 37 1 0 3 0.9500 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2130756 0 0 0 2 0 0 0 0 0 0 K.SRINIVAS,KOTHANUR POST - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.6000 1442996803 0727690878 9ECLG24591 K.SRINIVASA NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALOREM 421606 890 10 LT3A 311 1 0 3946 16 1 0 3 0.9600 0 3.5400 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14013342 0 999999 39818620 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALOREM 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.3100 1442996849 0426481054 9ECLG27654 MALLIKA SIVANANDAM 0SYNO 5 KNO 336/2 N NAGENA HALLI 421606 180 10 LT3A 311 1 0 1010 46 1 0 3 0 760 1 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14013342 0 0 51816287 0 0 0 2 0 0 0 0 0 0 MALLIKA SIVANANDAM,0SYNO 5 KNO 336/2 N NAGENA HALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.4800 1442996810 0115938000 8ECLG29544 SAMPANGAMMA #120,N.N.HALLI KOTHNUR POST 421606 20 10 LT3A 311 0.2000 0 1317 35 1 0 3 0.6800 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2127954 0 0 0 0 0 0 0 0 0 0 SAMPANGAMMA,#120,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.1300 1442996658 0042248000 8ECLG28940 K.SRINIVAS KOTHANUR POST - 421606 110 10 LT3A 311 0.2400 0 667 25 1 0 3 0.6500 0 1.8700 0 0 350 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14013342 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2127194 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,KOTHANUR POST - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.7600 1442996787 0036048000 8ECLG27064 H K KAVITHA NAGANAHALLI KOTHUNUR POST 421606 2330 10 LT3A 311 0.4800 0 93 3 1 0 3 0.8900 0 1 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2128471 0 0 0 0 0 0 0 0 0 0 H K KAVITHA,NAGANAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.1400 1442996617 9999898922 9EEH77447 B. RAMESH #56 , K NO- 368 / 56 N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 1 0 1695 118 1 0 3 0.9700 761 3.6200 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 68210823 0 0 0 2 0 0 0 0 0 0 B. RAMESH,#56 , K NO- 368 / 56 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.6200 1442996900 9927348000 8EDLG25862 MAHESH NO 142/10 N.N.HALLI 421606 1980 10 LT1 211 0.4800 0 1115 47 1 0 3 0.8300 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2130650 0 0 0 2 0 0 0 0 0 0 MAHESH,NO 142/10 N.N.HALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.5300 1442996858 9920938000 8EDLG36438 ANJANAPPA N.N HALLI,KOTHNUR VILLAGE - 421606 0 10 LT1 211 0.4800 0 869 36 1 0 3 0.9300 0 1 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2224235 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,N.N HALLI,KOTHNUR VILLAGE - 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.1100 1442996621 9888335441 9EEH77419 RADHAMMA NO-29 , N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 3 0 1807 116 1 0 3 0.9900 0 42.1000 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14013342 0 0 8646443 0 0 0 1 0 0 0 0 0 0 RADHAMMA,NO-29 , N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.9680 1442996657 9887232755 9EDLG12162 K Devraj NO.82/2, N NAGENAHALI, BENGLAURU.. 421606 1150 10 LT1 211 0.4800 0 554 1 1 0 3 1 0 3.4700 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111116114661 0 0 0 1 0 0 0 0 0 0 K Devraj,NO.82/2, N NAGENAHALI, BENGLAURU.. 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996663 9865820960 9EDLG33482 MR. M. RAVIKUMAR NO 14, P NO 1, K NO8 4 NAGARESHWARA NAGENAHALLI VILLAGE 421606 1570 10 LT1 211 1 0 4365 126 1 0 3 0.9100 -55 0 0 0 300 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.300 (ignore if paid) 0 99999 52888873 0 0 0 1 0 0 0 0 0 0 MR. M. RAVIKUMAR,NO 14, P NO 1, K NO8 4 NAGARESHWARA NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.1100 1442996660 9860148000 8EDLG26937 MARY FATHIMA N.N.HALLI KOTHUNUR POST 421606 1990 10 LT1 211 0.4800 0 3351 115 1 0 3 0.6600 0 0 0 0 360 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2334039 0 0 0 1 0 0 0 0 0 0 MARY FATHIMA,N.N.HALLI KOTHUNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.5600 1442996915 9805148000 8EDLG64233 LAXMAMMA NO.2,N NAGANAHALLI BANGALORE-77 421606 1870 10 LT1 211 0.4800 0 5616 4 1 0 3 1 -52 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111114819117 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,NO.2,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996904 9800312316 9EDLG30693 NAGARAJA Y K #768/187, SITE 19&20H NAGARESHWARA NAGENAHALLI 421606 2160 10 LT1 211 1 0 4211 76 1 0 3 0.8900 0 1.6500 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 BC3004771 0 0 0 2 0 0 0 0 0 0 NAGARAJA Y K,#768/187, SITE 19&20H NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.7400 1442996628 9755055830 9EDLG29381 K VENKATESH #2, N NAGENAHALLI 421606 1090 10 LT1 211 0.4800 0 3478 44 1 0 3 0.7700 164 1 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 52718921 0 0 0 2 0 0 0 0 0 0 K VENKATESH,#2, N NAGENAHALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.6300 1442996620 9675938000 8EDLG25511 H.SHAKER N.NAGANAHALLI VILLAGE KOTHUNUR POST 421606 2400 10 LT1 211 0.2400 0 1807 72 1 0 3 0.9700 0 0 0 0 290 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2129901 0 0 0 2 0 0 0 0 0 0 H.SHAKER,N.NAGANAHALLI VILLAGE KOTHUNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.5500 1442996761 9625048000 8EDLG29731 DUGALAMMA N.N.HALLI KOTHNUR POST 421606 1430 10 LT1 211 0.4800 0 1717 47 1 0 3 0.9500 -146 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2129917 0 0 0 0 0 0 0 0 0 0 DUGALAMMA,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.1700 1442996756 9619148000 8EDLG31959 S.PRABHU #613,N.N.HALLI - 421606 240 10 LT1 211 2 0 7227 265 1 0 3 0.9200 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999 A2127953 0 0 0 3 0 0 0 0 0 0 S.PRABHU,#613,N.N.HALLI - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 3.1400 1442996590 9579638206 9EEH7960 Charles Ethaya Mithren C Susanne SITE NO. 18, K.NO.635/187/18, NAGESHWARA N.N.HALLI 421606 2130 10 LT1 211 2 0 7530 128 1 0 3 1 0 0 0 0 100 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111115927711 0 0 0 1 0 0 0 0 0 0 Charles Ethaya Mithren C Susanne,SITE NO. 18, K.NO.635/187/18, NAGESHWARA N.N.HALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996852 9517448000 8EDLG26616 BAGYAMMA NO N.N.HALLI 421606 820 10 LT1 211 1 0 17654 116 1 0 3 1 0 0 0 0 850 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112569401 0 0 0 1 0 0 0 0 0 0 BAGYAMMA,NO N.N.HALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996872 9502243509 9EEH21535 Edwin NO.6 & 7, K.NO.25/10/1, KOTHNOUR, BENGALURU 421606 1720 10 LT1 211 3 0 13024 115 1 0 3 0.8300 -155 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 28771981 0 0 0 1 0 0 0 0 0 0 Edwin,NO.6 & 7, K.NO.25/10/1, KOTHNOUR, BENGALURU 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.5600 1442996655 9458451190 9EEH49844 D. AMBUJA NO 2, P NO 513, K NO 14/54 N Nagenhalli 421606 520 10 LT1 211 2 0 2546 71 1 0 3 0.9600 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 52947850 0 0 0 2 0 0 0 0 0 0 D. AMBUJA,NO 2, P NO 513, K NO 14/54 N Nagenhalli 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.0300 1442996794 9340716683 9EDLG19230 RAMANJANAPPA NO 17 , N.NAGANA HALLI 421606 0 10 LT1 211 0.4800 0 21478 601 1 0 3 1 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111000099955 0 0 0 2 0 0 0 0 0 0 RAMANJANAPPA,NO 17 , N.NAGANA HALLI 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 2.3800 1442996689 9247768044 9EEH23307 J Esai Vani NO.7&8, K.NO.830, NN HALLI, BENGALURU 421606 2480 10 LT1 211 4 0 11406 123 1 0 3 0.8100 -138 0 0 0 650 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 28797089 0 0 0 1 0 0 0 0 0 0 J Esai Vani,NO.7&8, K.NO.830, NN HALLI, BENGALURU 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.7300 1442996695 9240992123 MS9EH78620 PRABHU.S 12 M C S LAYOUT 421606 0 10 LT1 211 2 0 1697 99 1 0 3 0.8500 0 6.9400 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14013342 0 100000 68202268 0 0 0 2 0 0 0 0 0 0 PRABHU.S,12 M C S LAYOUT 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2 1442996875 9206148000 9EDLG687 V GEETHA 25, N.N.HALLI, THANISANDRA BANGALORE 421606 2240 10 LT1 211 0.9600 0 4150 49 1 0 3 0 -299 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 2 0 0 0 0 14013342 0 0 9206148951F 0 0 0 0 0 0 0 0 0 0 V GEETHA,25, N.N.HALLI, THANISANDRA BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-08-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0 1442996719 9167335803 9EDLG21790 APPAIAH NO 1, N.NAGANA HALLI, 421606 0 10 LT1 211 1 0 8351 121 1 0 3 0.9300 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 38589913 0 0 0 1 0 0 0 0 0 0 APPAIAH,NO 1, N.NAGANA HALLI, 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.5500 1442996669 9128885483 9EEH64961 MOHAN KUMAR . R ST NO-1, ASST NO-1 , K NO-2189, N NAGENAHALLI 421606 0 10 LT1 211 3 0 3323 121 1 0 3 0.9600 0 0 0 0 0 4216 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 2023-04-19 7810551 0 0 0 3 0 0 0 0 0 0 MOHAN KUMAR . R,ST NO-1, ASST NO-1 , K NO-2189, N NAGENAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 3.3420 1442996606 9077844434 9EEH49845 D. AMBUJA NO 2, P NO 513, K NO 14 /54 N Nagenhalli 421606 510 10 LT1 211 2 0 2839 64 1 0 3 0.8900 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 52947851 0 0 0 2 0 0 0 0 0 0 D. AMBUJA,NO 2, P NO 513, K NO 14 /54 N Nagenhalli 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.5000 1442996725 9024148000 8EDLG30307 S.ANAND #614,N.N.HALLI - 421606 320 10 LT1 211 1 0 4560 123 1 0 3 0.9000 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2131097 0 0 0 2 0 0 0 0 0 0 S.ANAND,#614,N.N.HALLI - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.6400 1442996837 9020414073 9EDLG12159 K.DEVARAJA NO.82, N NAGENAHALLI, BENGALURU 421606 1170 10 LT1 211 1 0 7020 25 1 0 3 1 0 1 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111116033171 0 0 0 0 0 0 0 0 0 0 K.DEVARAJA,NO.82, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.1400 1442996839 9000348000 8EDLG27063 H K KAVITHA NAGANAHALLI KOTHUNUR POST 421606 2320 10 LT1 211 0.2400 0 294 6 1 0 3 0.8800 -165 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2128461 0 0 0 0 0 0 0 0 0 0 H K KAVITHA,NAGANAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.1600 1442996755 8944587962 9EEH17940 M Appajappa K.NO.70/1, NN HALLI, BENGALURU.. 421606 1500 10 LT1 211 2 0 5625 61 1 0 3 1 0 3.0200 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111000184091 0 0 0 1 0 0 0 0 0 0 M Appajappa,K.NO.70/1, NN HALLI, BENGALURU.. 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-09-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.2400 1442996820 8920348000 8EDLG20228 D.N.RANGHPPA N.NAGANNA HALLI VILLAGE KHOTHANUR VILLAGE 421606 1360 10 LT1 211 0.4800 0 1612 58 1 0 3 1 721 5.8800 0 0 520 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2128470 0 0 0 1 0 0 0 0 0 0 D.N.RANGHPPA,N.NAGANNA HALLI VILLAGE KHOTHANUR VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.9500 39 2023-12-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1 1442996826 8915774683 9EDLG32246 NARASEGOWDA.K.R AND DEEPA GURALINGAPPA DANGE #2, K1NO 1/2 N NAGANA HALLI 421606 430 10 LT1 211 1 0 5896 77 1 0 3 0.9800 0 0 0 0 240 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC3024685 0 0 0 2 0 0 0 0 0 0 NARASEGOWDA.K.R AND DEEPA GURALINGAPPA DANGE,#2, K1NO 1/2 N NAGANA HALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2025-09-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.0900 1442996774 8805402709 9EDLG30694 NAGARAJA Y K #768/187, SITE 19&20F NAGARESHWARA NAGENAHALLI 421606 2170 10 LT1 211 1 0 1904 22 1 0 3 0.8100 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 BC3004772 0 0 0 1 0 0 0 0 0 0 NAGARAJA Y K,#768/187, SITE 19&20F NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.0100 1442996651 8782495055 9EEH44957 NAGARAJA Y K #768/187, SITE 19&20B NAGARESHWARA NAGENAHALLI 421606 2200 10 LT1 211 1.5000 0 12152 154 1 0 3 1 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 1000000 111111809037 0 0 0 2 0 0 0 0 0 0 NAGARAJA Y K,#768/187, SITE 19&20B NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.9900 1442996654 8774146574 9EDLG30695 NAGARAJA Y K #768/187, SITE 19&20 NAGARESHWARA NAGENAHALLI 421606 2180 10 LT1 211 1 0 7716 122 1 0 3 0.9200 10 0 0 0 1330 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC3004773 0 0 0 1 0 0 0 0 0 0 NAGARAJA Y K,#768/187, SITE 19&20 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.7600 1442996815 8723048000 8EDLG29732 DUGALAMMA N.N.HALLI KOTHNUR POST 421606 1440 10 LT1 211 0.2400 0 995 36 1 0 3 0.9000 0 2.2000 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2129907 0 0 0 0 0 0 0 0 0 0 DUGALAMMA,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.1000 33 2025-04-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.1600 1442996809 8716541963 MS9EH78610 PRABHU.S 8 M C S LAYOUT 421606 0 10 LT1 211 2 0 2303 102 1 0 3 0.9000 -890 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 68202258 0 0 0 2 0 0 0 0 0 0 PRABHU.S,8 M C S LAYOUT 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.4500 1442996817 8716148000 8EDLG28529 D.N.RANGAPPA N.NAGANNA HALLI - 421606 1410 10 LT1 211 0.2400 0 2312 0 1 0 3 1 2757 24.7700 0 0 290 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112572769D 0 0 0 1 0 0 0 0 0 0 D.N.RANGAPPA,N.NAGANNA HALLI - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996907 8687082710 9EDLG32712 R.K.UMADEVI #6,N N HALLI8 421606 660 10 LT1 211 1 0 6398 74 1 0 3 0.8600 0 1 0 0 470 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC3001321 0 0 0 2 0 0 0 0 0 0 R.K.UMADEVI,#6,N N HALLI8 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-08-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.2700 1442996747 8644248000 8EDLG27061 H K KAVITHA NAGANAHALLI KOTHUNUR POST 421606 2310 10 LT1 211 0.4800 0 566 15 1 0 3 0.8200 -214 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2128477 0 0 0 1 0 0 0 0 0 0 H K KAVITHA,NAGANAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.8500 1442996603 8561217988 MS9EH78611 PRABHU.S 2 M C S LAYOUT 421606 0 10 LT1 211 2 0 2561 132 1 0 3 0.9400 0 1 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 68202259 0 0 0 2 0 0 0 0 0 0 PRABHU.S,2 M C S LAYOUT 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.0400 1442996704 8553348000 8EDLG31751 CHANDRAPPA N.NAGENA HALLI KOTHNUR POST 421606 0 10 LT1 211 0.4800 0 2139 94 1 0 3 0.9500 0 1 0 0 450 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2238350 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,N.NAGENA HALLI KOTHNUR POST 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.5700 1442996712 8550957175 9EDLG19234 RAMANJANAPPA NO 17, N.NAGANA HALLI 421606 0 10 LT1 211 0.4800 0 6411 62 1 0 3 1 -984 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 110000850824 0 0 0 0 0 0 0 0 0 0 RAMANJANAPPA,NO 17, N.NAGANA HALLI 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-09-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.1100 1442996715 8526382443 9EEH18812 N Venugopal N Mohan Kumar NO.54/101, K.NO.83, NAGESHWARA, NN HALLI, BENGALURU. 421606 1840 10 LT1 211 3 0 6388 169 1 0 3 0.8500 0 0 0 0 0 4216 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14013342 0 0 2016-11-05 53154387 0 0 0 2 0 0 0 0 0 0 N Venugopal N Mohan Kumar,NO.54/101, K.NO.83, NAGESHWARA, NN HALLI, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.0700 1442996705 8519248000 8EDLG44018 DEVAGI #5,K#167,NAGENAHALLI VILLAGE KOTHANURE POST BANGALORE-77 421606 780 10 LT1 211 1 0 2782 56 1 0 3 0.8800 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2131551 0 0 0 2 0 0 0 0 0 0 DEVAGI,#5,K#167,NAGENAHALLI VILLAGE KOTHANURE POST BANGALORE-77 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.3200 88 2023-08-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.6200 1442996767 8424348596 9EEH73869 H K KAVITHA 6 N N HALLI VILLAGE 421606 0 10 LT1 211 2 0 1452 53 1 0 3 1 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 111122257042 0 0 0 1 0 0 0 0 0 0 H K KAVITHA,6 N N HALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.0400 1442996662 8365331193 9EEH10788 DEVAGI NO.5, K.NO.167, NN HALLI, BENGALURU 421606 800 10 LT1 211 2 0 11616 76 1 0 3 1 -9327 0 0 0 380 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112682959 0 0 0 0 0 0 0 0 0 0 DEVAGI,NO.5, K.NO.167, NN HALLI, BENGALURU 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.3000 1442996611 7263148000 8EDLG18934 G.GEETHA KHATHA NO 53/1 NAGENAHALLI 421606 1280 10 LT1 211 1 0 6450 168 1 0 3 0.8700 -146 0 0 0 0 4216 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 2018-01-31 A2131555 0 0 0 1 0 0 0 0 0 0 G.GEETHA,KHATHA NO 53/1 NAGENAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.0300 1442996898 7191248000 8EDLG28528 D.N.RANGAPPA N.NAGANNA HALLI - 421606 1370 10 LT1 211 0.2400 0 1028 72 1 0 3 0.9800 0 0 0 0 430 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2128478 0 0 0 1 0 0 0 0 0 0 D.N.RANGAPPA,N.NAGANNA HALLI - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.4500 1442996776 7104248000 8EDLG20229 D.N.RANGHPPA N.NAGANNA HALLI VILLAGE KHOTHANUR VILLAGE 421606 1390 10 LT1 211 0.4800 0 2904 161 1 0 3 0.9600 0 0 0 0 400 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2129909 0 0 0 0 0 0 0 0 0 0 D.N.RANGHPPA,N.NAGANNA HALLI VILLAGE KHOTHANUR VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.2600 39 2024-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.4800 1442996687 7046248000 5EDLG15213 JAYAMMA 27/56 N NAGENAHALLI 27/56 N NAGENAHALLI 421606 1680 10 LT1 211 0.6000 0 10180 62 1 0 3 1 0 1 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111112225987 0 0 0 1 0 0 0 0 0 0 JAYAMMA,27/56 N NAGENAHALLI 27/56 N NAGENAHALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.1100 1442996740 7032587291 9EEH48472 MR. M. RAVIKUMAR NO 14, P NO 1, K NO 8 4 NAGARESHWARA NAGENAHALLI VILLAGE 421606 1590 10 LT1 211 2 0 3571 76 1 0 3 0.9800 904 4.3000 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 52888872 0 0 0 2 0 0 0 0 0 0 MR. M. RAVIKUMAR,NO 14, P NO 1, K NO 8 4 NAGARESHWARA NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.4700 1442996850 6979823047 9EEH77446 B. RAMESH #56 , K NO- 3 68/56 N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 1 0 1335 84 1 0 3 0.9200 0 6.2700 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 68210822 0 0 0 1 0 0 0 0 0 0 B. RAMESH,#56 , K NO- 3 68/56 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.3100 1442996887 6877938000 8EDLG29625 NAGARAJU N,N.HALLI KOTHNUR POST 421606 1330 10 LT1 211 0.4800 0 1949 52 1 0 3 0.9100 28 0 0 0 340 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2131096 0 0 0 0 0 0 0 0 0 0 NAGARAJU,N,N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.4500 1442996808 6821969618 9EEH37693 K.SRINIVASA #411, KNO264 N N HALLI 421606 840 10 LT1 211 3 0 7170 69 1 0 3 1 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 100006952317 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA,#411, KNO264 N N HALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996819 6805148000 8EDLG36441 ANJANAPPA N.N HALLI,KOTHNUR VILLAGE - 421606 0 10 LT1 211 0.4800 0 2412 76 1 0 3 0.8400 0 0 0 0 460 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2224221 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,N.N HALLI,KOTHNUR VILLAGE - 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.1500 1442996818 6796622721 9EEH21540 Edwin NO.6 & 7, K.NO.25/10/1, KOTHNOUR, BENGALURU4 421606 1770 10 LT1 211 3 0 7200 103 1 0 3 1 1195 5.7500 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 110000840754 0 0 0 1 0 0 0 0 0 0 Edwin,NO.6 & 7, K.NO.25/10/1, KOTHNOUR, BENGALURU4 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996919 6780048000 9EDLG3372 S MALLIKA NO.336/2, NN HALLY BANGALORE 421606 200 10 LT1 211 1 0 33579 262 1 0 3 1 1882 0 0 0 780 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112999162 0 0 0 1 0 0 0 0 0 0 S MALLIKA,NO.336/2, NN HALLY BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 221.9200 0 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996698 6716048000 8EDLG34999 MALA #3,N.N.HALLI - 421606 570 10 LT1 211 0.4800 0 468 13 1 0 3 1 94 1.2800 0 0 260 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.260 (ignore if paid) 0 999 111112286279D 0 0 0 1 0 0 0 0 0 0 MALA,#3,N.N.HALLI - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.3200 12 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996834 6670938000 9EDLG1437 ASHA S AND VISHNU M R 17, N.N.HALLI, KOTHANUR VILLAGE BENGALURU 421606 2090 10 LT1 211 0.4800 0 10620 15 1 0 3 1 0 0 0 0 800 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115926639 0 0 0 1 0 0 0 0 0 0 ASHA S AND VISHNU M R,17, N.N.HALLI, KOTHANUR VILLAGE BENGALURU 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996646 6645148000 8EDLG26935 NARAYAN MURTHY N.N.HALLI KOTHUNUR POST 421606 1350 10 LT1 211 0.4800 0 2848 90 1 0 3 1 -118 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2128474 0 0 0 1 0 0 0 0 0 0 NARAYAN MURTHY,N.N.HALLI KOTHUNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1 1442996802 6606610814 MS9EH78616 PRABHU.S 3 M C S LAYOUT 421606 0 10 LT1 211 2 0 2290 123 1 0 3 0.9500 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 68202264 0 0 0 2 0 0 0 0 0 0 PRABHU.S,3 M C S LAYOUT 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.9900 1442996804 6578647748 9EDLG14423 N Venugopal N Mohan Kumar NO.54/101, K.NO.83, NAGESHWARA, NN HALLI, BENGALURU, 421606 1830 10 LT1 211 1 0 5819 77 1 0 3 0.9500 463 0 0 0 440 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.440 (ignore if paid) 0 99999 28920821 0 0 0 2 0 0 0 0 0 0 N Venugopal N Mohan Kumar,NO.54/101, K.NO.83, NAGESHWARA, NN HALLI, BENGALURU, 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.1300 1442996912 6566148000 8EDLG26272 KUPPAJI G AND RANJINI R N.NAGANAHALLI KOTHUNUR POST 421606 1270 10 LT1 211 0.4800 0 3314 104 1 0 3 0.9000 0 2.6100 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2128467 0 0 0 2 0 0 0 0 0 0 KUPPAJI G AND RANJINI R,N.NAGANAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.7400 1442996709 6533127468 MS9EH78614 PRABHU.S 1 M C S LAYOUT 421606 0 10 LT1 211 2 0 1824 103 1 0 3 0.8400 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 68202262 0 0 0 2 0 0 0 0 0 0 PRABHU.S,1 M C S LAYOUT 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.8800 1442996710 6516117793 MS9EH78615 PRABHU.S 4 M C S LAYOUT 421606 0 10 LT1 211 2 0 911 38 1 0 3 0.7300 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 68202263 0 0 0 2 0 0 0 0 0 0 PRABHU.S,4 M C S LAYOUT 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.8900 1442996625 6444148000 8EDLG34917 N.RAMESH N.N.HALLI K.N.PURA 421606 1000 10 LT1 211 0.4800 0 2523 69 1 0 3 0.8100 -9 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2129920 0 0 0 0 0 0 0 0 0 0 N.RAMESH,N.N.HALLI K.N.PURA 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.2700 1442996623 6434048000 8EDLG31962 S.PRABHU #613,N.N.HALLI - 421606 260 10 LT1 211 2 0 7679 234 1 0 3 0.8800 0 6.9300 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999 A2127960 0 0 0 2 0 0 0 0 0 0 S.PRABHU,#613,N.N.HALLI - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 279.4500 0 2023-08-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.2800 1442996702 6318248000 8EDLG29628 NAGARAJU N,N.HALLI KOTHNUR POST 421606 1290 10 LT1 211 0.4800 0 3561 113 1 0 3 0.7200 0 0 0 0 210 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2131557 0 0 0 0 0 0 0 0 0 0 NAGARAJU,N,N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.4100 1442996648 6254248000 8EEH20557 S.CHITRA #615,N.N.HALLI - 421606 360 10 LT1 211 0 1 1 0 1 0 3 1 160 1 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 0 A2127949 0 0 0 1 0 0 0 0 1 0 S.CHITRA,#615,N.N.HALLI - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1 1442996645 6240348000 8EEH19083 ANJINAPPA N.N.HALLI KOTHNUR POST 421606 0 10 LT1 211 0 1 2611 76 1 0 3 1 1 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 111115514202D 0 0 0 1 0 0 0 0 1 0 ANJINAPPA,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996644 6235148000 8EEH19081 S.ANAND #614,N.N.HALLI - 421606 290 10 LT1 211 0 1 86352 1146 1 0 3 1 9123 9.4500 0 0 6367 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.6367 (ignore if paid) 0 999999 100006978656 0 0 0 6 0 0 0 0 1 0 S.ANAND,#614,N.N.HALLI - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 5.7300 1442996791 6224828568 9EDLG28726 VEDA MURTHY H N NO 2 KNO 1/22 N NAGENAHALLI 421606 550 10 LT1 211 1 0 6609 91 1 0 3 1 0 0 0 0 230 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.230 (ignore if paid) 0 0 111111605542 0 0 0 0 0 0 0 0 0 0 VEDA MURTHY H N,NO 2 KNO 1/22 N NAGENAHALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.3000 1442996807 6180540549 9EDLG27715 N RAJANNA 1, MCS CONVENTION , N N HALLI 421606 0 10 LT1 211 1 0 7188 24 1 0 3 1 301 1.4600 0 0 680 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100006992610 0 0 0 1 0 0 0 0 0 0 N RAJANNA,1, MCS CONVENTION , N N HALLI 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996903 6165871677 9EEH73870 H K KAVITHA 3 N N HALLI VILLAGE 421606 0 10 LT1 211 2 0 3580 124 1 0 3 1 1016 4.8600 0 0 1450 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 111122257043 0 0 0 2 0 0 0 0 0 0 H K KAVITHA,3 N N HALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.5900 1442996788 6096515283 9EDLG32715 R.K.UMADEVI #6,N N HALLI2 421606 690 10 LT1 211 1 0 3983 76 1 0 3 0.9800 806 6.3600 0 0 310 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3001324 0 0 0 2 0 0 0 0 0 0 R.K.UMADEVI,#6,N N HALLI2 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.1800 1442996780 6073148000 8EDLG42558 CHIKANNA N.N.HALLI,KOTHNUR POST - 421606 0 10 LT1 211 0.2400 0 3247 86 1 0 3 0.8500 0 0 0 0 480 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2224226 0 0 0 1 0 0 0 0 0 0 CHIKANNA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5200 68 2023-08-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.1400 1442996784 6071697994 9EDLG33483 MR. M. RAVIKUMAR NO 14, P NO 1, K NO84 NAGARESHWARA NAGENAHALLI VILLAGE 421606 1630 10 LT1 211 1 0 3279 57 1 0 3 0.8600 0 1 0 0 580 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.580 (ignore if paid) 0 99999 52888874 0 0 0 1 0 0 0 0 0 0 MR. M. RAVIKUMAR,NO 14, P NO 1, K NO84 NAGARESHWARA NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.4200 1442996909 6060349514 9EDLG33484 MR. M. RAVIKUMAR NO 14, P NO 1,K NO 84 NAGARESHWARA NAGENAHALLI VILLAGE 421606 1600 10 LT1 211 1 0 1983 16 1 0 3 0.7700 416 3.7700 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 999999 52888875 0 0 0 0 0 0 0 0 0 0 MR. M. RAVIKUMAR,NO 14, P NO 1,K NO 84 NAGARESHWARA NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.1200 1442996607 6056424618 9EDLG13639 SHILPA NO.1/85/1, NN HALLI, BENGALURU.. 421606 1790 10 LT1 211 1 0 3901 87 1 0 3 0.8300 227 3.1100 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 28803969 0 0 0 1 0 0 0 0 0 0 SHILPA,NO.1/85/1, NN HALLI, BENGALURU.. 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.8800 1442996874 5976716832 MS9EH78617 PRABHU.S 7 M C S LAYOUT 421606 0 10 LT1 211 2 0 702 49 1 0 3 0.6800 564 2.7200 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 68202265 0 0 0 2 0 0 0 0 0 0 PRABHU.S,7 M C S LAYOUT 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.8600 1442996879 5969248000 8EDLG30310 ANJINAPPA N.N.HALLI KOTHNUR POST 421606 0 10 LT1 211 0.4800 0 4274 107 1 0 3 1 2 0 0 0 930 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112223978D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996656 5952081515 9EEH73871 H K KAVITHA 4 N N HALLI VILLAGE 421606 0 10 LT1 211 2 0 3553 79 1 0 3 1 -602 0 0 0 1850 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 111122257044 0 0 0 1 0 0 0 0 0 0 H K KAVITHA,4 N N HALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.4400 1442996793 5906811464 9EDLG32245 NARASEGOWDA.K.R AND DEEPA GURALINGAPPA DANGE #2, K2NO 1/2 N NAGANA HALLI 421606 420 10 LT1 211 1 0 1715 32 1 0 3 0.8500 0 1.2000 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 999999 BC3024684 0 0 0 2 0 0 0 0 0 0 NARASEGOWDA.K.R AND DEEPA GURALINGAPPA DANGE,#2, K2NO 1/2 N NAGANA HALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.9800 1442996812 5897599926 9EEH38347 ANAND S NO 6/9 N NAGENAHALLI 421606 210 10 LT1 211 5 0 23445 834 1 0 3 1 7255 9.5300 0 0 370 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.370 (ignore if paid) 0 0 100007028551 0 0 0 9 0 0 0 0 0 0 ANAND S,NO 6/9 N NAGENAHALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 9.0600 1442996822 5882563147 9EEH7962 Charles Ethaya Mithren C Susanne SITE NO. 18, K.NO.635 /187/ 18, NAGESHWARA N.N.HALLI 421606 2150 10 LT1 211 1 0 3217 12 1 0 3 1 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111113002952 0 0 0 1 0 0 0 0 0 0 Charles Ethaya Mithren C Susanne,SITE NO. 18, K.NO.635 /187/ 18, NAGESHWARA N.N.HALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996821 5877938000 8EDLG31960 S.PRABHU #613,N.N.HALLI - 421606 230 10 LT1 211 2 0 25595 161 1 0 3 1 -189 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111112225876 0 0 0 1 0 0 0 0 0 0 S.PRABHU,#613,N.N.HALLI - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996677 5794938000 8ECLG64359 K LOKESH NO.370/62,N NAGANAHALLI BANGALORE-77 421606 0 10 LT1 211 0.4800 0 6488 25 1 0 3 1 0 3.8800 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999 111112241663 0 0 0 1 0 0 0 0 0 0 K LOKESH,NO.370/62,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996830 5756876311 9EDLG32716 R.K.UMADEVI #6,N N HALLI1 421606 700 10 LT1 211 1 0 3971 103 1 0 3 0.9500 2917 24.4500 0 0 260 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3001325 0 0 0 2 0 0 0 0 0 0 R.K.UMADEVI,#6,N N HALLI1 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-08-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.2500 1442996832 5749557428 9EEH12641 JOHN PATRICK FICKER AND VIOLET VERONICA DAVID NO.4, NN HALLI, BENGALURU 421606 640 10 LT1 211 2 0 15295 164 1 0 3 1 0 0 0 0 1260 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111116126712 0 0 0 2 0 0 0 0 0 0 JOHN PATRICK FICKER AND VIOLET VERONICA DAVID,NO.4, NN HALLI, BENGALURU 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 2.0400 1442996714 5716048000 8EDLG30304 S.ANAND #614,N.N.HALLI - 421606 280 10 LT1 211 1 0 3280 60 1 0 3 0.8300 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2131084 0 0 0 2 0 0 0 0 0 0 S.ANAND,#614,N.N.HALLI - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.0300 1442996711 5710795587 9EDLG32717 R.K.UMADEVI #6,N N HALLI7 421606 710 10 LT1 211 1 0 4830 93 1 0 3 0.9800 400 1.9100 0 0 560 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC3001326 0 0 0 2 0 0 0 0 0 0 R.K.UMADEVI,#6,N N HALLI7 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.2500 1442996707 5704698035 9EEH20974 S Vanitha NO.6, N NAGENAHALLI, BENGALURU 421606 650 10 LT1 211 2 0 17730 218 1 0 3 1 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111110442517 0 0 0 2 0 0 0 0 0 0 S Vanitha,NO.6, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 2.4000 1442996840 5695938000 8EDLG29213 RAJA N K N.NAGARA HALLI KOTHANUR POST 421606 1890 10 LT1 211 0.4000 0 1963 62 1 0 3 0.9200 77 1 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2130656 0 0 0 1 0 0 0 0 0 0 RAJA N K,N.NAGARA HALLI KOTHANUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.3300 1442996870 5656718213 9EEH17944 M Appajappa K.NO.70/1, NN HALLI, BENGALURU,, 421606 1550 10 LT1 211 0 1 9710 14 1 0 3 1 1 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111000100061 0 0 0 1 0 0 0 0 1 0 M Appajappa,K.NO.70/1, NN HALLI, BENGALURU,, 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.1100 1442996600 5645148000 8EDLG29733 DUGALAMMA N.N.HALLI KOTHNUR POST 421606 1450 10 LT1 211 0.2400 0 1595 55 1 0 3 0.8900 0 3.3600 0 0 280 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2128480 0 0 0 1 0 0 0 0 0 0 DUGALAMMA,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7100 30 2023-11-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.5300 1442996697 5618326512 9EEH77444 B. RAMESH #56 , K NO- 368 /56 N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 1 0 371 19 1 0 3 0.9000 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 68210820 0 0 0 1 0 0 0 0 0 0 B. RAMESH,#56 , K NO- 368 /56 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.8400 1442996703 5617191962 9EEH25147 MANGALA GOWRAMMA NO 13, NAGARESWARRA NAGANA HALLI 421606 2070 10 LT1 211 3 0 6427 27 1 0 3 1 -5 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 1000000 110000850817 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRAMMA,NO 13, NAGARESWARRA NAGANA HALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-08-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996863 5572966457 9EEH77445 B. RAMESH #56 , K NO- 36 8/56 N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 1 0 450 23 1 0 3 0.9500 554 2.6400 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 68210821 0 0 0 2 0 0 0 0 0 0 B. RAMESH,#56 , K NO- 36 8/56 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.5100 1442996859 5571995893 9EDLG33485 MR. M. RAVIKUMAR NO 14, P NO1, K NO 84 NAGARESHWARA NAGENAHALLI VILLAGE 421606 1580 10 LT1 211 1 0 699 16 1 0 3 0.7100 -71 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 52888876 0 0 0 0 0 0 0 0 0 0 MR. M. RAVIKUMAR,NO 14, P NO1, K NO 84 NAGARESHWARA NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.2100 1442996860 5565738274 9EEH73872 H K KAVITHA 2 N N HALLI VILLAGE 421606 0 10 LT1 211 2 0 2800 29 1 0 3 1 2551 22.5300 0 0 1240 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14013342 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 111122257045 0 0 0 1 0 0 0 0 0 0 H K KAVITHA,2 N N HALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.2200 1442996629 5542924175 9EEH7961 Charles Ethaya Mithren C Susanne SITE NO. 18, K.NO.635 /187/18, NAGESHWARA N.N.HALLI 421606 2140 10 LT1 211 2 0 18809 165 1 0 3 1 0 0 0 0 0 4216 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 2014-07-14 111112792407 0 0 0 1 0 0 0 0 0 0 Charles Ethaya Mithren C Susanne,SITE NO. 18, K.NO.635 /187/18, NAGESHWARA N.N.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996622 5431148000 8EDLG20227 D.N.RANGHPPA N.NAGANNA HALLI VILLAGE KHOTHANUR VILLAGE 421606 1380 10 LT1 211 0.4800 0 2174 100 1 0 3 1 0 3.5500 0 0 830 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112239173D 0 0 0 1 0 0 0 0 0 0 D.N.RANGHPPA,N.NAGANNA HALLI VILLAGE KHOTHANUR VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996760 5395157953 9EDLG33486 MR. M. RAVIKUMAR NO 14, P NO 1 K NO 84 NAGARESHWARA NAGENAHALLI VILLAGE 421606 1640 10 LT1 211 1 0 2640 72 1 0 3 0.8100 0 0 0 0 320 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.320 (ignore if paid) 0 99999 52888877 0 0 0 1 0 0 0 0 0 0 MR. M. RAVIKUMAR,NO 14, P NO 1 K NO 84 NAGARESHWARA NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-10-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.9700 1442996763 5374121842 9EEH18669 MANJUNATH R AND PREMA R NO.9, K.NO.85 NAGENAHALLI, BENGALURU 421606 1940 10 LT1 211 2 0 12688 146 1 0 3 1 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 110000868405 0 0 0 1 0 0 0 0 0 0 MANJUNATH R AND PREMA R,NO.9, K.NO.85 NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996637 5311540205 9EDLG14493 Appajappa M K.NO.70/1, NN HALLI, BENGALURU 421606 1470 10 LT1 211 1 0 7577 107 1 0 3 0.9400 0 0 0 0 950 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.950 (ignore if paid) 0 99999 28924880 0 0 0 2 0 0 0 0 0 0 Appajappa M,K.NO.70/1, NN HALLI, BENGALURU 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.8100 1442996713 5208838000 8EDLG9196 K.VENKATESH N.NAGANHALLI, BLORE-77 421606 1070 10 LT1 211 0.2800 0 921 9 1 0 3 0.9600 182 1 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2129912 0 0 0 0 0 0 0 0 0 0 K.VENKATESH,N.NAGANHALLI, BLORE-77 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.1700 1442996716 5207048000 8EDLG30312 ANJINAPPA N.N.HALLI KOTHNUR POST 421606 0 10 LT1 211 0.4800 0 2452 85 1 0 3 1 227 1.0700 0 0 770 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111112427494D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996838 5192681870 MS9EH78621 PRABHU.S 6 M C S LAYOUT 421606 0 10 LT1 211 2 0 1514 109 1 0 3 0.8600 331 1.5700 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 68202269 0 0 0 2 0 0 0 0 0 0 PRABHU.S,6 M C S LAYOUT 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.0600 1442996828 5191248000 8EDLG29626 NAGARAJU N,N.HALLI KOTHNUR POST 421606 1320 10 LT1 211 0.4800 0 1639 63 1 0 3 0.8300 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2131554 0 0 0 0 0 0 0 0 0 0 NAGARAJU,N,N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.4800 1442996627 5136048000 8EDLG56694 C KAVERI NO.52/1,N NAGENAHALLI BANGALORE-77 421606 600 10 LT1 211 1 0 13799 79 1 0 3 1 0 1 0 0 0 4216 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 2011-02-02 111115513201 0 0 0 1 0 0 0 0 0 0 C KAVERI,NO.52/1,N NAGENAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2025-06-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996778 5093148000 8EDLG46345 MARY FATHIMA N.N.HALLI,KOTHNUR POST BANGALORE 421606 2000 10 LT1 211 0.4800 0 842 41 1 0 3 0.8100 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2334022 0 0 0 1 0 0 0 0 0 0 MARY FATHIMA,N.N.HALLI,KOTHNUR POST BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.8200 1442996771 5073148000 8EDLG48398 NARAYANA SWAMY #82,N.NAGENA HALLI KOTHNUR,BANGALORE 421606 1200 10 LT1 211 0.4800 0 2104 59 1 0 3 0.8100 211 1.9600 0 0 250 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2131541 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,#82,N.NAGENA HALLI KOTHNUR,BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.5100 1442996790 5007938000 8EDLG42560 CHIKANNA N.N.HALLI,KOTHNUR POST - 421606 0 10 LT1 211 0.2400 0 1796 42 1 0 3 0.8100 15 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2224233 0 0 0 0 0 0 0 0 0 0 CHIKANNA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.1900 1442996765 4992448000 8EDLG34922 N.RAMESH N.N.HALLI K.N.PURA 421606 1050 10 LT1 211 0.4800 0 1656 49 1 0 3 0.9500 741 6.4500 0 0 210 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2130754 0 0 0 2 0 0 0 0 0 0 N.RAMESH,N.N.HALLI K.N.PURA 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.6200 1442996906 4952106177 9EDLG33487 MR. M. RAVIKUMAR NO 14, PNO 1, K NO 84 NAGARESHWARA NAGENAHALLI VILLAGE 421606 1610 10 LT1 211 1 0 3203 44 1 0 3 0.8800 0 5.0700 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14013342 0 99999 52888878 0 0 0 0 0 0 0 0 0 0 MR. M. RAVIKUMAR,NO 14, PNO 1, K NO 84 NAGARESHWARA NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.1400 1442996638 4921689680 9EEH65644 KEMPAMMA SY NO 17 N NAGAENAHALLI 421606 0 10 LT1 211 2 0 7479 385 1 0 3 0.9700 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 67541447 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,SY NO 17 N NAGAENAHALLI 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.9700 1442996796 4877938000 8EDLG42559 CHIKANNA N.N.HALLI,KOTHNUR POST - 421606 0 10 LT1 211 0.2400 0 832 8 1 0 3 0.9500 1239 10.4700 0 0 320 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2224232 0 0 0 0 0 0 0 0 0 0 CHIKANNA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.1100 1442996799 4860734628 9EDLG32718 R.K.UMADEVI #6,N N HALLI4 421606 720 10 LT1 211 1 0 7456 126 1 0 3 0.9500 0 0 0 0 920 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.920 (ignore if paid) 0 0 BC3001327 0 0 0 2 0 0 0 0 0 0 R.K.UMADEVI,#6,N N HALLI4 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.2300 1442996653 4795048000 8EDLG31750 APPAYANNA N.NAGENA HALLI KOTHNUR POST 421606 0 10 LT1 211 0.4800 0 3428 106 1 0 3 0.9200 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2238341 0 0 0 1 0 0 0 0 0 0 APPAYANNA,N.NAGENA HALLI KOTHNUR POST 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.3300 1442996813 4761148000 8EDLG41418 K.DEVARAJA #82/2,N.N.HALLI,KOTHANUR - 421606 1180 10 LT1 211 0.4800 0 2265 94 1 0 3 0.9300 0 1 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2129916 0 0 0 2 0 0 0 0 0 0 K.DEVARAJA,#82/2,N.N.HALLI,KOTHANUR - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.8200 1442996911 4744028802 9EEH64959 MOHAN KUMAR . R ST NO-1, ASST NO-1 , K NO-2189,. N NAGENAHALLI 421606 0 10 LT1 211 2 0 1686 91 1 0 3 0.9100 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 67547084 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR . R,ST NO-1, ASST NO-1 , K NO-2189,. N NAGENAHALLI 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.9700 1442996781 4595348000 8EDLG10455 K.VENKATESH # N,NAGANHALLI - 421606 1080 10 LT1 211 0.4800 0 1693 11 1 0 3 0.8900 1 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2129905 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,# N,NAGANHALLI - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.5000 1442996777 4585348000 8EDLG31419 RAMESH N.N.HALLI,KOTHNUR POST - 421606 0 10 LT1 211 0.4800 0 1887 13 1 0 3 0.9200 -66 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2231912 0 0 0 0 0 0 0 0 0 0 RAMESH,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.1100 1442996775 4576048000 8EDLG31955 S.CHITRA #615,N.N.HALLI - 421606 330 10 LT1 211 1 0 1950 67 1 0 3 0.7700 -270 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2127959 0 0 0 1 0 0 0 0 0 0 S.CHITRA,#615,N.N.HALLI - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.5900 132 2023-09-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.1700 1442996773 4566148000 8EDLG5952 YASHODA NAGANAHALLI BLORE-77 421606 2230 10 LT1 211 1 0 7404 241 1 0 3 0.9200 0 1 0 0 450 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2130649 0 0 0 2 0 0 0 0 0 0 YASHODA,NAGANAHALLI BLORE-77 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.3400 1442996635 4506705782 9EEH64960 MOHAN KUMAR . R ST NO-1, ASST NO-1 , K NO-2189 N NAGENAHALLI 421606 0 10 LT1 211 3 0 2678 128 1 0 3 0.9900 -350 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 7810550 0 0 0 3 0 0 0 0 0 0 MOHAN KUMAR . R,ST NO-1, ASST NO-1 , K NO-2189 N NAGENAHALLI 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 3.0060 1442996811 4487248000 8EDLG26271 KUPPAJI G AND RANJINI R N.NAGANAHALLI KOTHUNUR POST 421606 1230 10 LT1 211 0.4800 0 2368 75 1 0 3 0.9000 0 0 0 0 720 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2128473 0 0 0 2 0 0 0 0 0 0 KUPPAJI G AND RANJINI R,N.NAGANAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.6700 1442996633 4434048000 8EDLG26617 SAMPANGIRAMA NO N.N.HALLI 421606 760 10 LT1 211 1 0 3642 104 1 0 3 0.7400 1 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2128469 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMA,NO N.N.HALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.7100 1442996785 4375148000 8EDLG26274 KUPPAJI G AND RANJINI R N.NAGANAHALLI KOTHUNUR POST 421606 1240 10 LT1 211 0.4800 0 2604 100 1 0 3 0.9700 0 0 0 0 810 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2128468 0 0 0 2 0 0 0 0 0 0 KUPPAJI G AND RANJINI R,N.NAGANAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.6400 1442996718 4301938000 8EDLG29624 NAGARAJU N,N.HALLI KOTHNUR POST 421606 1300 10 LT1 211 10 0 34541 36 1 0 3 0 745 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 A2131549 0 0 0 0 0 0 0 0 0 0 NAGARAJU,N,N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.4400 1442996717 4291915368 9EEH21538 Edwin NO.6 & 7, K.NO.25/10/1, KOTHNOUR, BENGALURU2 421606 1750 10 LT1 211 3 0 7813 66 1 0 3 0.9100 0 1 0 0 650 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.650 (ignore if paid) 0 99999 28771984 0 0 0 1 0 0 0 0 0 0 Edwin,NO.6 & 7, K.NO.25/10/1, KOTHNOUR, BENGALURU2 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.7200 1442996883 4267568686 9EDLG28725 VEDA MURTHY H N NO 2 KNO 1/21 N NAGENAHALLI 421606 540 10 LT1 211 1 0 1725 44 1 0 3 0.8700 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 0 52469492 0 0 0 3 0 0 0 0 0 0 VEDA MURTHY H N,NO 2 KNO 1/21 N NAGENAHALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.7200 1442996892 4267448000 8EDLG56693 C KAVERI NO.52/1,N NAGENAHALLI BANGALORE-77 421606 590 10 LT1 211 1 0 8079 33 1 0 3 1 176 1 0 0 0 4216 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 2011-02-02 111112260604 0 0 0 1 0 0 0 0 0 0 C KAVERI,NO.52/1,N NAGENAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2025-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996884 4265579144 9EDLG24584 K.SRINIVASA NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALOREC 421606 830 10 LT1 211 0.5000 0 516 21 1 0 3 0.9700 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 39818613 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALOREC 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.1400 1442996886 4265248000 8EDLG21703 BHAGAMMA NO2, N.N.HALLI - 421606 970 10 LT1 211 0.4800 0 1434 35 1 0 3 0.9000 -115 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2129918 0 0 0 0 0 0 0 0 0 0 BHAGAMMA,NO2, N.N.HALLI - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.1200 55 2023-12-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.2800 1442996881 4254979541 9EEH21537 Edwin NO.6 & 7, K.NO.25/10/1, KOTHNOUR, BENGALURU1 421606 1740 10 LT1 211 3 0 5578 81 1 0 3 0.8500 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 28771983 0 0 0 0 0 0 0 0 0 0 Edwin,NO.6 & 7, K.NO.25/10/1, KOTHNOUR, BENGALURU1 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.3800 1442996764 4193536975 9EEH76160 ASHA S AND VISHNU M R NO 1 7 N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 1 0 462 0 1 0 3 1 739 6.3300 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 111123899619 0 0 0 1 0 0 0 0 0 0 ASHA S AND VISHNU M R,NO 1 7 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996770 4190498603 9EEH38713 MANGALA GOWRAMMA NO 13 F ZONE3 NAGARESHWARA NAGENAHALLI 421606 2040 10 LT1 211 2 0 3492 19 1 0 3 0.9500 393 3.6500 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14013342 0 99999 52316881 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRAMMA,NO 13 F ZONE3 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.8200 1442996782 4097248000 8EDLG25918 LAKSHMAMMA #342/14, NAGARESHWARA NAGANAHALLI, K R PURA HOBLI, 421606 2440 10 LT1 211 1 0 19712 115 1 0 3 1 2 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111112416489 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#342/14, NAGARESHWARA NAGANAHALLI, K R PURA HOBLI, 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996643 4018348000 8EDLG25509 ANJANAPPA N.NAGANAHALLI VILLAGE KOTHUNUR POST 421606 0 10 LT1 211 0.4800 0 7410 175 1 0 3 0.9100 1213 5.8600 0 0 1560 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A2224225 0 0 0 2 0 0 0 0 0 0 ANJANAPPA,N.NAGANAHALLI VILLAGE KOTHUNUR POST 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 230.1200 0 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.2400 1442996792 3998938000 8EDLG31961 S.PRABHU #613,N.N.HALLI - 421606 250 10 LT1 211 2 0 4592 178 1 0 3 0.9700 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999 A2130759 0 0 0 2 0 0 0 0 0 0 S.PRABHU,#613,N.N.HALLI - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.3800 1442996905 3942612288 9EEH10789 DEVAGI NO.5, K.NO.167, NN HALLI, BENGALURU. 421606 810 10 LT1 211 2 0 539 6 1 0 3 1 -549 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111115936408 0 0 0 1 0 0 0 0 0 0 DEVAGI,NO.5, K.NO.167, NN HALLI, BENGALURU. 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996641 3914119869 9EEH49846 D. AMBUJA NO 2, P NO 513, K NO 14 / 54 N Nagenhalli 421606 480 10 LT1 211 2 0 1494 21 1 0 3 0.8100 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 52947852 0 0 0 0 0 0 0 0 0 0 D. AMBUJA,NO 2, P NO 513, K NO 14 / 54 N Nagenhalli 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.1400 1442996797 3874248000 8EDLG60306 C KAVERI NO.52/1,N NAGANAHALLI,KOTHANOOR BANGALORE 421606 580 10 LT1 211 1 0 7088 18 1 0 3 1 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111112502680 0 0 0 1 0 0 0 0 0 0 C KAVERI,NO.52/1,N NAGANAHALLI,KOTHANOOR BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2025-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996626 3803063845 9EDLG33530 V. GEETHA NO 25/B 4th Cross, Narayana Layout 421606 2250 10 LT1 211 1 0 4477 95 1 0 3 0.8700 0 0 0 0 450 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.450 (ignore if paid) 0 99999 52905816 0 0 0 1 0 0 0 0 0 0 V. GEETHA,NO 25/B 4th Cross, Narayana Layout 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.2700 1442996624 3789201893 9EDLG33488 MR. M. RAVIKUMAR NO 14, P NO 1, K NO 84 NAGARESHWARA NAGENAHALLI VILLAGE 421606 1650 10 LT1 211 1 0 3349 52 1 0 3 0.9600 0 0 0 0 550 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.550 (ignore if paid) 0 99999 52888879 0 0 0 1 0 0 0 0 0 0 MR. M. RAVIKUMAR,NO 14, P NO 1, K NO 84 NAGARESHWARA NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.0900 1442996768 3771248000 5EDLG14957 ANJANAMMA N NAGENAHALLI N NAGENAHALLI 421606 1910 10 LT1 211 0.1200 0 1770 13 1 0 3 1 6272 50.9900 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999 111112307918 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,N NAGENAHALLI N NAGENAHALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996769 3761148000 8EDLG27066 H K KAVITHA NAGANAHALLI KOTHUNUR POST 421606 2340 10 LT1 211 2 0 2300 83 1 0 3 0.9800 953 7.2700 0 0 0 4216 2025-12-10 3 0 0 2025-11-10 3 0 0 20 0 14013342 0 9999999 2009-12-01 A2129904 0 0 0 3 0 0 0 0 0 0 H K KAVITHA,NAGANAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.9200 1442996916 3732048000 5EDLG23946 M SUBRAMANI NO. 7 NAGANAHALLI KOTHANUR VILLAGE NO. 7 NAGANAHALLI KOTHANUR VILLAGE 421606 1920 10 LT1 211 0.2400 0 4711 115 1 0 3 1 630 8.5000 0 0 1380 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111112502653D 0 0 0 1 0 0 0 0 0 0 M SUBRAMANI,NO. 7 NAGANAHALLI KOTHANUR VILLAGE NO. 7 NAGANAHALLI KOTHANUR VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996618 3726595731 9EEH18811 N Venugopal N Mohan Kumar NO.54/101, K.NO.83, NAGESHWARA, NN HALLI, BENGALURU 421606 1820 10 LT1 211 3 0 13925 162 1 0 3 0.9000 1 0 0 0 1780 4216 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 2016-11-05 28920822 0 0 0 2 0 0 0 0 0 0 N Venugopal N Mohan Kumar,NO.54/101, K.NO.83, NAGESHWARA, NN HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.1600 1442996759 3670048000 8EDLG30311 ANJINAPPA N.N.HALLI KOTHNUR POST 421606 0 10 LT1 211 0.4800 0 1855 18 1 0 3 1 1 0 0 0 810 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111115507511D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.0500 29 2024-05-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996754 3647248000 8EDLG61084 BAGAYAMMA KRISHNAPPA NO.78,N NAGANAHALLI BANGALORE 421606 2280 10 LT1 211 0.4800 0 3919 0 1 0 3 1 1530 13.6000 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111112225502 0 0 0 1 0 0 0 0 0 0 BAGAYAMMA KRISHNAPPA,NO.78,N NAGANAHALLI BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996753 3634348000 8EDLG5317 N.RAJANNA N.NAGENA HALLI BLORE - 421606 0 10 LT1 211 0.4800 0 21 0 1 0 3 1 1559 13.8500 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 111112239983D 0 0 0 1 0 0 0 0 0 0 N.RAJANNA,N.NAGENA HALLI BLORE - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996920 3626175732 9EDLG19232 RAMANJANAPPA NO 17, N.NAGANA HALLI 421606 0 10 LT1 211 0.4800 0 5143 41 1 0 3 1 -573 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 110000794958 0 0 0 0 0 0 0 0 0 0 RAMANJANAPPA,NO 17, N.NAGANA HALLI 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-09-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.1700 1442996917 3625996532 9EDLG32719 R.K.UMADEVI #6,N N HALLI9 421606 730 10 LT1 211 1 0 5555 162 1 0 3 0.9700 0 0 0 0 1660 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.1660 (ignore if paid) 0 0 BC3001328 0 0 0 2 0 0 0 0 0 0 R.K.UMADEVI,#6,N N HALLI9 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2024-01-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.1000 1442996805 3576048000 8EDLG26273 KUPPAJI G AND RANJINI R N.NAGANAHALLI KOTHUNUR POST 421606 1260 10 LT1 211 0.4800 0 2514 63 1 0 3 0.8200 982 8.7300 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2130658 0 0 0 1 0 0 0 0 0 0 KUPPAJI G AND RANJINI R,N.NAGANAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.9300 90 2025-04-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.4300 1442996806 3562132721 9EEH76161 YASHODHA S NO 17 N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 1 0 1298 123 1 0 3 0.8600 1033 4.9500 0 0 680 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 68209920 0 0 0 1 0 0 0 0 0 0 YASHODHA S,NO 17 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.4700 1442996913 3544875937 9EEH77448 B. RAMESH #56 , K NO- 368/ 56 N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 1 0 1826 114 1 0 3 0.9500 435 2.0800 0 0 320 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.320 (ignore if paid) 0 100000 68210824 0 0 0 1 0 0 0 0 0 0 B. RAMESH,#56 , K NO- 368/ 56 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.3000 1442996665 3515102692 MS9EH78623 PRABHU.S 13 M C S LAYOUT 421606 0 10 LT1 211 2 0 873 56 1 0 3 0.9000 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 68202271 0 0 0 2 0 0 0 0 0 0 PRABHU.S,13 M C S LAYOUT 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.7900 1442996823 3457037956 9EEH46747 NARASEGOWDA.K.R AND DEEPA GURALINGAPPA DANGE #2, KNO 1/2 N NAGANA HALLI 421606 390 10 LT1 211 2 0 7845 127 1 0 3 0.9500 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 BC3024681 0 0 0 2 0 0 0 0 0 0 NARASEGOWDA.K.R AND DEEPA GURALINGAPPA DANGE,#2, KNO 1/2 N NAGANA HALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.9300 1442996918 3441248000 E5LG8470 N.ANJANAPPA NAGARESHWAR NAGENA HALLI, SRIRAM PU NAGARESHWAR NAGENA HALLI, SRIRAM PU 421606 0 10 LT1 211 0.1200 0 5177 32 1 0 3 1 0 1 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 0 111117877049 0 0 0 1 0 0 0 0 0 0 N.ANJANAPPA,NAGARESHWAR NAGENA HALLI, SRIRAM PU NAGARESHWAR NAGENA HALLI, SRIRAM PU 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996613 3326148000 8EDLG21180 BAGAYAMMA KRISHNAPPA NO 78, N,NAGAENA HALLI - 421606 2260 10 LT1 211 0.4800 0 2370 83 1 0 3 0.9300 958 7.8100 0 0 750 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2130660 0 0 0 1 0 0 0 0 0 0 BAGAYAMMA KRISHNAPPA,NO 78, N,NAGAENA HALLI - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.7100 1442996750 3287937598 9EDLG32720 R.K.UMADEVI #6,N N HALLI6 421606 740 10 LT1 211 1 0 3840 61 1 0 3 0.9700 0 2.5200 0 0 290 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC3001329 0 0 0 2 0 0 0 0 0 0 R.K.UMADEVI,#6,N N HALLI6 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.5300 1442996751 3283420821 9EEH14680 D Ambuja NO.2, K.NO.149, N NAGENAHALLI, BENGALURU, 421606 470 10 LT1 211 1 0 2466 30 1 0 3 1 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111115928072 0 0 0 2 0 0 0 0 0 0 D Ambuja,NO.2, K.NO.149, N NAGENAHALLI, BENGALURU, 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.5000 1442996749 3270197714 9EEH49847 D. AMBUJA NO 2, P NO 513, K NO 14/5 4 N Nagenhalli 421606 490 10 LT1 211 2 0 2471 82 1 0 3 0.8500 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 52947853 0 0 0 2 0 0 0 0 0 0 D. AMBUJA,NO 2, P NO 513, K NO 14/5 4 N Nagenhalli 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.9100 1442996845 3265248000 8EDLG58581 N RAJANNA N NAGANAHALLI,KOTHANOOR POST BANGALORE 421606 0 10 LT1 211 0.5000 0 3652 14 1 0 3 1 238 1.1300 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111115515404 0 0 0 1 0 0 0 0 0 0 N RAJANNA,N NAGANAHALLI,KOTHANOOR POST BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.7300 1442996848 3249208606 9EEH73873 H K KAVITHA 1 N N HALLI VILLAGE 421606 0 10 LT1 211 2 0 6555 304 1 0 3 1 0 6.6100 0 0 3240 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.3240 (ignore if paid) 0 100000 111122257046 0 0 0 2 0 0 0 0 0 0 H K KAVITHA,1 N N HALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 2.4000 1442996853 3247593825 9EDLG14424 N Venugopal N Mohan Kumar NO.54/101, K.NO.83, NAGESHWARA, NN HALLI, BENGALURU.. 421606 1850 10 LT1 211 1 0 8974 42 1 0 3 0.9200 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 28920823 0 0 0 2 0 0 0 0 0 0 N Venugopal N Mohan Kumar,NO.54/101, K.NO.83, NAGESHWARA, NN HALLI, BENGALURU.. 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.9000 1442996814 3174362445 9EEH64958 MOHAN KUMAR . R ST NO-1, ASST NO-1 , K NO-2189,,., N NAGENAHALLI 421606 0 10 LT1 211 1 0 668 57 1 0 3 0.9400 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 67547115 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR . R,ST NO-1, ASST NO-1 , K NO-2189,,., N NAGENAHALLI 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.8900 1442996685 3093248000 8EDLG31957 S.CHITRA #615,N.N.HALLI - 421606 340 10 LT1 211 1 0 3645 81 1 0 3 0.9400 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2127958 0 0 0 2 0 0 0 0 0 0 S.CHITRA,#615,N.N.HALLI - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.0100 1442996671 2998938000 8EEH36289 N.CHIKKANNA #151,N,.N.HALLI KOTHNUR,BANGALORE 421606 0 10 LT1 211 3 0 8086 223 1 0 3 1 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 111112527004D 0 0 0 1 0 0 0 0 0 0 N.CHIKKANNA,#151,N,.N.HALLI KOTHNUR,BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.4900 200 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996674 2992448000 8EDLG22901 DUGGALAMMA N.NAGANAHALLI VILLAGE KOTHANUR POST 421606 1480 10 LT1 211 0.4800 0 4143 153 1 0 3 1 56 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2128462 0 0 0 1 0 0 0 0 0 0 DUGGALAMMA,N.NAGANAHALLI VILLAGE KOTHANUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1 1442996841 2964348000 1EEH9524 N KRISHNAMURTHY NO 60 NAGENAHALLI NO 60 NAGENAHALLI 421606 2370 10 LT1 211 1.7200 0 18416 171 1 0 3 1 10813 92.4000 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14013342 0 99999 111112448346 0 0 0 3 0 0 0 0 0 0 N KRISHNAMURTHY,NO 60 NAGENAHALLI NO 60 NAGENAHALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 2.7400 1442996865 2940875943 9EDLG13642 SHILPA NO.1/85/1, NN HALLI, BENGALURU 421606 1780 10 LT1 211 1 0 13188 68 1 0 3 1 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 100007280481 0 0 0 1 0 0 0 0 0 0 SHILPA,NO.1/85/1, NN HALLI, BENGALURU 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2024-05-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996599 2817872507 9EDLG19233 RAMANJANAPPA NO 17, N.NAGANA HALLI 421606 0 10 LT1 211 0.4800 0 4295 65 1 0 3 1 -961 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111000189400 0 0 0 2 0 0 0 0 0 0 RAMANJANAPPA,NO 17, N.NAGANA HALLI 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-09-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.9900 1442996597 2816348000 8EEH33142 N KRISHNAMURTHY #60,N.N.HALLI KOTHNUR 421606 2360 10 LT1 211 0 1 4969 55 1 0 3 1 0 0 0 0 1440 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111112225669D 0 0 0 0 0 0 0 0 1 0 N KRISHNAMURTHY,#60,N.N.HALLI KOTHNUR 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.4700 1442996720 2803348000 8EEH20556 S.PRABHU #613,N.N.HALLI - 421606 270 10 LT1 211 4 0 3475 237 1 0 3 0.9000 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 0 8648004 0 0 0 2 0 0 0 0 0 0 S.PRABHU,#613,N.N.HALLI - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.1320 1442996699 2784026915 9EEH73209 V. GEETHA NO 25/B, 4TH CROSS, NARAYANA LAYOUT, NAGENAHALLI 421606 0 10 LT1 211 2 0 3195 142 1 0 3 0.9400 761 3.6300 0 0 870 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.870 (ignore if paid) 0 0 68170896 0 0 0 3 0 0 0 0 0 0 V. GEETHA,NO 25/B, 4TH CROSS, NARAYANA LAYOUT, NAGENAHALLI 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 3.0300 1442996701 2763885700 9EEH38716 MANGALA GOWRAMMA NO 13 F ZONE2 NAGARESHWARA NAGENAHALLI 421606 2050 10 LT1 211 1 0 722 8 1 0 3 0.9800 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 999 52316884 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRAMMA,NO 13 F ZONE2 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.8100 1442996842 2761148000 8EDLG31956 S.CHITRA #615,N.N.HALLI - 421606 370 10 LT1 211 1 0 21 0 1 0 3 1 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2127956 0 0 0 1 0 0 0 0 0 0 S.CHITRA,#615,N.N.HALLI - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1 1442996602 1404449340 9EEH65642 KEMPAMMA SY N O 17 N NAGAENAHALLI 421606 0 10 LT1 211 2 0 9349 740 1 0 3 0.8900 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 67541445 0 0 0 3 0 0 0 0 0 0 KEMPAMMA,SY N O 17 N NAGAENAHALLI 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.7300 1442996664 8353448000 8EEH49273 N RAJANNA N NAGANAHALLI,KOTHANOOR POST BANGALORE 421606 0 10 LT1 211 3 0 29440 165 1 0 3 1 1507 7.2200 0 0 1540 4216 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 2011-05-28 111115508697 0 0 0 1 0 0 0 0 0 0 N RAJANNA,N NAGANAHALLI,KOTHANOOR POST BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.3300 1442996661 8347348000 8EDLG25510 H.SHAKER N.NAGANAHALLI VILLAGE KOTHUNUR POST 421606 2380 10 LT1 211 0.2400 0 3266 95 1 0 3 0.8600 0 2.8100 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2129908 0 0 0 2 0 0 0 0 0 0 H.SHAKER,N.NAGANAHALLI VILLAGE KOTHUNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.5500 1442996779 8343148000 8EDLG30305 S.ANAND #614,N.N.HALLI - 421606 300 10 LT1 211 1 0 47963 767 1 0 3 1 5793 2.9400 0 0 1550 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100006978657 0 0 0 4 0 0 0 0 0 0 S.ANAND,#614,N.N.HALLI - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 4.2500 1442996783 8340248000 8EDLG34915 N.RAMESH N.N.HALLI K.N.PURA 421606 980 10 LT1 211 0.4800 0 4572 8 1 0 3 0.8900 -2876 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2129913 0 0 0 0 0 0 0 0 0 0 N.RAMESH,N.N.HALLI K.N.PURA 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.0500 1442996824 8303502298 9EEH76158 ASHA S AND VISHNU M R NO17 N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 1 0 410 67 1 0 3 0.8100 0 13.3100 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14013342 0 100000 68209917 0 0 0 0 0 0 0 0 0 0 ASHA S AND VISHNU M R,NO17 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.2700 1442996598 8273148000 8EDLG29730 DUGALAMMA N.N.HALLI KOTHNUR POST 421606 1420 10 LT1 211 0.4800 0 1956 38 1 0 3 0.7700 -48 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2128475 0 0 0 1 0 0 0 0 0 0 DUGALAMMA,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-08-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.7300 1442996616 7658584186 9EDLG32247 NARASEGOWDA.K.R AND DEEPA GURALINGAPPA DANGE #2, K23NO 1/2 N NAGANA HALLI 421606 440 10 LT1 211 1 0 4078 62 1 0 3 0.7900 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 BC3024686 0 0 0 1 0 0 0 0 0 0 NARASEGOWDA.K.R AND DEEPA GURALINGAPPA DANGE,#2, K23NO 1/2 N NAGANA HALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.2800 1442996690 7654148000 8EDLG20230 D.N.RANGHPPA N.NAGANNA HALLI VILLAGE KHOTHANUR VILLAGE 421606 1400 10 LT1 211 0.4800 0 1540 129 1 0 3 0.9600 2132 14.5900 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2128479 0 0 0 0 0 0 0 0 0 0 D.N.RANGHPPA,N.NAGANNA HALLI VILLAGE KHOTHANUR VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.4400 1442996675 7645859168 9EDLG26192 SHEKHAR H #6 , K NO-276, N NAGENAHALLY 421606 2430 10 LT1 211 0.4800 0 310 8 1 0 3 0.9400 -33 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 51818067 0 0 0 1 0 0 0 0 0 0 SHEKHAR H,#6 , K NO-276, N NAGENAHALLY 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.6200 1442996673 7645148000 8EDLG26280 DODDAKKAMMA N.NAGANAHALLI VILLAGE KOTHUNUR POST 421606 0 10 LT1 211 0.2400 0 39241 348 1 0 3 1 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111112569605 0 0 0 1 0 0 0 0 0 0 DODDAKKAMMA,N.NAGANAHALLI VILLAGE KOTHUNUR POST 0 0 0 0 0 0 0 2025-12-10 0 15038900386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996668 7643428865 9EDLG32714 R.K.UMADEVI #6,N N HALLI 421606 680 10 LT1 211 1 0 5824 136 1 0 3 1 0 1 0 0 820 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.820 (ignore if paid) 0 0 111112025786 0 0 0 1 0 0 0 0 0 0 R.K.UMADEVI,#6,N N HALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1.4600 1442996676 7628223818 MS9EH78613 PRABHU.S 9 M C S LAYOUT 421606 0 10 LT1 211 2 0 1310 110 1 0 3 0.9300 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 100000 68202261 0 0 0 2 0 0 0 0 0 0 PRABHU.S,9 M C S LAYOUT 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.2500 1442996843 7613398281 9EDLG13641 SHILPA NO.1/85/1, NN HALLI, BENGALURU. 421606 1810 10 LT1 211 1 0 3762 8 1 0 3 1 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 100007151213 0 0 0 1 0 0 0 0 0 0 SHILPA,NO.1/85/1, NN HALLI, BENGALURU. 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996647 7566248000 8EDLG26275 KUPPAJI G AND RANJINI R N.NAGANAHALLI KOTHUNUR POST 421606 1250 10 LT1 211 0 0.5000 258 10 1 0 3 0.8400 -12 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2128466 0 0 0 1 0 0 0 0 1 0 KUPPAJI G AND RANJINI R,N.NAGANAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.3100 15 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.7000 1442996921 7478248000 8EDLG33676 LAXMAMMA N.N.HALLI KOTHNUR POST 421606 1860 10 LT1 211 0.4800 0 1995 32 1 0 3 0.9700 -4 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2130651 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.2500 1442996744 7418348000 8EDLG25861 MAHESH NO 142/10 N.N.HALLI 421606 1970 10 LT1 211 0.4800 0 2878 73 1 0 3 0.8300 0 0 0 0 480 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2130659 0 0 0 0 0 0 0 0 0 0 MAHESH,NO 142/10 N.N.HALLI 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.4800 1442996743 7407248000 8EEH35618 DEVAGI #5,K#167,NAGENA HALLI VILLAGE K.NARAYANAPURA 421606 790 10 LT1 211 2 0 2809 79 1 0 3 0.8100 -1410 0 0 0 260 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2131547 0 0 0 0 0 0 0 0 0 0 DEVAGI,#5,K#167,NAGENA HALLI VILLAGE K.NARAYANAPURA 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.3300 1442996844 7403682355 9EEH85547 H SHEKHAR NO 6 F -ZONE K NAGENAHALLI VILLAGE, BANGLORE 421606 0 10 LT1 211 1 0 173 37 1 0 3 0.8400 0 1 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 0 70075159 0 0 0 1 0 0 0 0 0 0 H SHEKHAR,NO 6 F -ZONE K NAGENAHALLI VILLAGE, BANGLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.4100 1442996873 7395283174 9EDLG29382 K VENKATESH #2, N NAGENAHALLIJ 421606 1100 10 LT1 211 0.4800 0 2146 60 1 0 3 0.4400 43 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 1000000 52718922 0 0 0 0 0 0 0 0 0 0 K VENKATESH,#2, N NAGENAHALLIJ 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.1800 1442996864 7386391894 9EDLG26191 SHEKHAR H #6 , K NO-276, N NAGENAHALLY1 421606 2420 10 LT1 211 0.4800 0 7743 206 1 0 3 0.9500 -2 1.2400 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 51818066 0 0 0 2 0 0 0 0 0 0 SHEKHAR H,#6 , K NO-276, N NAGENAHALLY1 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 2.2900 1442996639 7340248000 8EEH37100 NARAYANA SWAMY #82,N.NAGENA HALLI KOTHNUR,BANGALORE 421606 1210 10 LT1 211 0 1 2704 68 1 0 3 0.9800 0 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2131556 0 0 0 1 0 0 0 0 1 0 NARAYANA SWAMY,#82,N.NAGENA HALLI KOTHNUR,BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.3700 1442996800 7328248000 8EDLG41417 K.DEVARAJA #82/2,N.N.HALLI,KOTHANUR - 421606 1160 10 LT1 211 0.4800 0 2318 66 1 0 3 0.7000 0 1 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 9999999 A2129914 0 0 0 1 0 0 0 0 0 0 K.DEVARAJA,#82/2,N.N.HALLI,KOTHANUR - 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.4400 1442996798 7317938000 8EDLG55715 H GANGARAJU NAGANAHALLY BANGALORE 421606 1560 10 LT1 211 0.5000 0 9260 0 1 0 3 1 145 1 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111115516566 0 0 0 1 0 0 0 0 0 0 H GANGARAJU,NAGANAHALLY BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 1 1442996795 7313197986 9EDLG29383 K VENKATESH #2, N NAGENAHALLIHJ 421606 1110 10 LT1 211 0.4800 0 1039 29 1 0 3 0.9800 92 1 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 52718923 0 0 0 0 0 0 0 0 0 0 K VENKATESH,#2, N NAGENAHALLIHJ 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 0.1000 1442996608 7273148000 8EDLG56845 JAYAMMA NO.22/22,N NAGANAHALLI BANGALORE-77 421606 1670 10 LT1 211 0.4800 0 4428 11 1 0 3 1 -24 0 0 0 0 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 0 99999 111112279648 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.22/22,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 0 0 0 0.8100 1442996612 7268048000 8EDLG27062 H K KAVITHA NAGANAHALLI KOTHUNUR POST 421606 2300 10 LT1 211 0.2400 0 4028 183 1 0 3 0.7900 2524 12.0200 0 0 550 4216 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14013342 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2128463 0 0 0 1 0 0 0 0 0 0 H K KAVITHA,NAGANAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 2025-12-10 0 386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-11-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140133 0 1 0 0 1.1700