1442709864 3714348000 5EP1944 AMJAD ALI #28-92/4,NAGAWARA MAIN ROAD A C POST,KG HALLI,BANGALORE-45 421501 11400 10 LT5 511 0 10 10192 42 1 0 3 1 2096 10.4100 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14010998 0 1000000 100004359756AA 0 0 0 2 0 0 0 0 1 0 AMJAD ALI,#28-92/4,NAGAWARA MAIN ROAD A C POST,KG HALLI,BANGALORE-45 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 0 0 0 1.7000 1442709927 4302528082 9EP332 THASEENA KHANUM NO.51, K.NO.1109, AC POST, BENGALURU 421501 14900 10 LT5 511 0 10 1780 0 1 0 3 1 0 1.5200 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 1B3132263336 0 0 0 1 0 0 0 0 1 0 THASEENA KHANUM,NO.51, K.NO.1109, AC POST, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 0 0 0 1 1442709919 8223505040 9EP1032 AWEZ PASHA NO 255 K NO 665/225, KADUGONDANA HALLI NAGAWARA 421501 0 10 LT5 511 0 15 6746 71 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 8638167 0 0 0 3 0 0 0 0 0 0 AWEZ PASHA,NO 255 K NO 665/225, KADUGONDANA HALLI NAGAWARA 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 3.1800 1442709869 9786838000 CP711 NAVEEDA BEGUM #92/4 NAGAWARA THANISANDRA BANGALORE 421501 11300 10 LT5 511 0 12 74024 675 1 0 3 1 0 0 0 0 4850 4215 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14010998 ASD to be paid:Rs.4850 (ignore if paid) 0 1000000 100004361511A 0 0 0 3 0 0 0 0 1 0 NAVEEDA BEGUM,#92/4 NAGAWARA THANISANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 0 0 0 3.3000 1442709866 0078148000 5EDLG20081 PERIYA SWAMY MALLEL MANDI, K HOBLI MALLEL MANDI, K HOBLI 421501 13700 10 LT1 211 0.1200 0 2536 0 1 0 3 1 0 0 0 0 1180 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 111112571519D 0 0 0 1 0 0 0 0 0 0 PERIYA SWAMY,MALLEL MANDI, K HOBLI MALLEL MANDI, K HOBLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709985 0120248000 5EBJ19402 NW BW - 421501 200 10 LT1 211 0.8000 0 16805 9 1 0 3 1 476 3.8600 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111112246052 0 0 0 1 0 0 0 0 0 0 NW,BW - 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 1 1442709891 0187308355 9EDLG35519 VENKATACHALAM AND AISHWARYA VEL NO 55,56,57-18/ A Kamaraja Nagar, Nagawara Main Road 421501 0 10 LT1 211 1 0 12579 255 1 0 3 0.8500 0 6.5000 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 52948292 0 0 0 1 0 0 0 0 0 0 VENKATACHALAM AND AISHWARYA VEL,NO 55,56,57-18/ A Kamaraja Nagar, Nagawara Main Road 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 271.5000 0 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1442710007 0404648000 8EDLG7070 CHINNA RAJ KAMARAJ NAGAR, K.G.HALLI, 421501 4000 10 LT1 211 0.4800 0 3374 134 1 0 3 1 399 1.9300 0 0 1130 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111112308656D 0 0 0 2 0 0 0 0 0 0 CHINNA RAJ,KAMARAJ NAGAR, K.G.HALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1442709997 0438948191 9EDLG9043 M Arragannan NO.36, KAMRAJNAGAR,GOVINDPURA, BENGALURU 421501 9600 10 LT1 211 1 0 4980 19 1 0 3 1 -187 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111115994369 0 0 0 1 0 0 0 0 0 0 M Arragannan,NO.36, KAMRAJNAGAR,GOVINDPURA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442710032 0492248000 8EDLG26018 GOVINDRAJU K.G.HALLI ARABIC COLLEGE MAIN ROAD 421501 17900 10 LT1 211 0.4800 0 390 17 1 0 3 1 3 1 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111112427555D 0 0 0 1 0 0 0 0 0 0 GOVINDRAJU,K.G.HALLI ARABIC COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 1 1442709906 0854909000 9EDLG4854 Saravana NAGAWARA MAIN ROAD BANGALORE 421501 8800 10 LT1 211 0.2400 0 18710 117 1 0 3 1 1 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111116004028 0 0 0 1 0 0 0 0 0 0 Saravana,NAGAWARA MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709912 0861121298 9EDLG15589 R Uma Rani NO.14/A, KAMARAJANAGAR, KK HALLI, BENGALURU. 421501 5200 10 LT1 211 0.4800 0 5460 23 1 0 3 0.9700 199 1.8300 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 28986794 0 0 0 0 0 0 0 0 0 0 R Uma Rani,NO.14/A, KAMARAJANAGAR, KK HALLI, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-09-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442710022 1104648000 8EDLG65222 JAYA.M NAGAWARA MAIN ROAD BANGALORE 421501 8300 10 LT1 211 0.4800 0 13305 79 1 0 3 1 -15 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111115515594 0 0 0 1 0 0 0 0 0 0 JAYA.M,NAGAWARA MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709934 1174641211 9EDLG30887 M AARAGANNAN NO 36, KAMRAJNAGAR GOV2INDAPURA 421501 9300 10 LT1 211 1 0 2124 66 1 0 3 0.9800 4 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 BC2987416 0 0 0 0 0 0 0 0 0 0 M AARAGANNAN,NO 36, KAMRAJNAGAR GOV2INDAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1442709852 1190179491 9EDLG21048 C.NATARAJ 14, KADUGONDANAHALLI VILLAGE,, KAMARAJANAGAR L/O, BANGALORE 421501 5100 10 LT1 211 1 0 3609 69 1 0 3 0.9700 159 2.1600 0 0 290 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.290 (ignore if paid) 0 99999 38128136 0 0 0 1 0 0 0 0 0 0 C.NATARAJ,14, KADUGONDANAHALLI VILLAGE,, KAMARAJANAGAR L/O, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1442710010 1209448000 5EBJ19392 NW NW - 421501 6300 10 LT1 211 0.8000 0 1587 41 1 0 3 1 82 1.0900 0 0 220 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112286151D 0 0 0 0 0 0 0 0 0 0 NW,NW - 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1442710029 1309223288 9EDLG27686 NAGARATHNAN K NO. 349/40 K G HALLI, K NO. 349/40 K G HALLI2 421501 2900 10 LT1 211 1 0 5357 100 1 0 3 0.9700 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 100000 BC2805909 0 0 0 0 0 0 0 0 0 0 NAGARATHNAN,K NO. 349/40 K G HALLI, K NO. 349/40 K G HALLI2 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1442709932 1351471488 9EEH21750 SAMEENA SULTANA NO.6/34/36/50, KG HALLI, BENGALURU. 421501 0 10 LT1 211 1 0 3932 68 1 0 3 0.9200 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 32705095 0 0 0 2 0 0 0 0 0 0 SAMEENA SULTANA,NO.6/34/36/50, KG HALLI, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 1 0 0 1.5000 1442709923 1378301873 9EEH57106 SAMPANGI V NO 13/55/56/57 K G HALLI 421501 0 10 LT1 211 1 0 804 34 1 0 3 0.9100 0 1 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 100000 53188705 0 0 0 1 0 0 0 0 0 0 SAMPANGI V,NO 13/55/56/57 K G HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1442709851 1394414205 9EEH70991 LAKSHMI NO26 KAMARAJA NAGAR 421501 0 10 LT1 211 1 0 180 0 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 111122167997 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO26 KAMARAJA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 1 1442709989 1436548000 5EDLG11425 SATHYANATHAN S. S/O SUNDARARAJ NO. 7 S/O SUNDARARAJ NO. 7 421501 3400 10 LT1 211 0.1600 0 2205 14 1 0 3 1 -95 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111112225983D 0 0 0 1 0 0 0 0 0 0 SATHYANATHAN S.,S/O SUNDARARAJ NO. 7 S/O SUNDARARAJ NO. 7 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709993 1442148000 E5LG7700 NAGARAJ M NO/360/412 K G HALLI NO/360/412 K G HALLI 421501 7200 10 LT1 211 0.5600 0 42507 338 1 0 3 1 4384 28.7800 0 0 670 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111328861 0 0 0 1 0 0 0 0 0 0 NAGARAJ M,NO/360/412 K G HALLI NO/360/412 K G HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 0 0 0 1.2000 1442709992 1450348000 C4132 BOREGOWDA ARABIC COLLEGE K G HALLI ARABIC COLLEGE K G HALLI 421501 4100 10 LT1 211 0.1200 0 275 18 1 0 3 1 193 1.7200 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111112416690D 0 0 0 1 0 0 0 0 0 0 BOREGOWDA,ARABIC COLLEGE K G HALLI ARABIC COLLEGE K G HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 6.1900 16 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442710001 1517648000 8EDLG7066 KALAI VANAN KAMARAJ NAGAR, K.G.HALLI, 421501 4700 10 LT1 211 0.4800 0 15670 14 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111112246195 0 0 0 1 0 0 0 0 0 0 KALAI VANAN,KAMARAJ NAGAR, K.G.HALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 0 0 0 1 1442709995 1523529634 9EEH28619 JAYANTHI NO 118,1 1ST CROSS, 421501 3600 10 LT1 211 1.5000 0 7234 116 1 0 3 0.9400 389 1.8000 0 0 550 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2282491 0 0 0 1 0 0 0 0 0 0 JAYANTHI,NO 118,1 1ST CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1442709914 1553422767 9EEH79037 YASHODHA KAMARAJ NAGAR,, K.G.HALLI 421501 0 10 LT1 211 2 0 3356 192 1 0 3 1 0 0 0 0 1340 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 111125199650 0 0 0 1 0 0 0 0 0 0 YASHODHA,KAMARAJ NAGAR,, K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709905 1566686247 9EDLG13717 VIJAYA NO.1141, SHAMPURA, KG HALLI, BENGALURU 421501 12700 10 LT1 211 0.5000 0 5817 99 1 0 3 0.8700 0 1 0 0 460 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.460 (ignore if paid) 0 99999 29002543 0 0 0 2 0 0 0 0 0 0 VIJAYA,NO.1141, SHAMPURA, KG HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1442709938 1580905523 9EDLG12936 S MANJUNATH AND S DEEPAK KUMAR NO.01, KAMRAJ NAGARA, BENGALURU 421501 10900 10 LT1 211 1 0 13512 14 1 0 3 1 -191 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111111251750 0 0 0 1 0 0 0 0 0 0 S MANJUNATH AND S DEEPAK KUMAR,NO.01, KAMRAJ NAGARA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709846 1593938000 8EDLG31349 N.S.MALLIGA KAMARAJ NAGAR ARABIC COLLEGE POST 421501 17500 10 LT1 211 0.4800 0 1665 55 1 0 3 1 352 1.6700 0 0 510 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111123958117 0 0 0 1 0 0 0 0 0 0 N.S.MALLIGA,KAMARAJ NAGAR ARABIC COLLEGE POST 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442710030 1606548000 5EDLG33070 E.MOHAN CHAMARAJNAGAR NAGAWARA CHAMARAJNAGAR NAGAWARA 421501 9800 10 LT1 211 0.4800 0 17553 127 1 0 3 1 29 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 111111538106 0 0 0 1 0 0 0 0 0 0 E.MOHAN,CHAMARAJNAGAR NAGAWARA CHAMARAJNAGAR NAGAWARA 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1442710016 1717981192 9EEH54929 SUMATHI. I. M #03 421501 0 10 LT1 211 2 0 3827 95 1 0 3 0.9000 246 1.1700 0 0 320 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 53026635 0 0 0 2 0 0 0 0 0 0 SUMATHI. I. M,#03 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1442709910 1768874415 9EDLG34098 LAKSHMAN.K SY NO 55,56,57/20B KAMRAJ NAGAR,, K.G.HALLI,, A.C.POST 421501 7000 10 LT1 211 1 0 5781 115 1 0 3 0.6900 155 1 0 0 900 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 52903995 0 0 0 1 0 0 0 0 0 0 LAKSHMAN.K,SY NO 55,56,57/20B KAMRAJ NAGAR,, K.G.HALLI,, A.C.POST 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1442709920 1873848000 5EDLG33142 SATHYAMADAM KAMARAJNAGAR A.C.POST KAMARAJNAGAR A.C.POST 421501 4300 10 LT1 211 0.2000 0 8 0 1 0 3 1 -73 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111112288923D 0 0 0 1 0 0 0 0 0 0 SATHYAMADAM,KAMARAJNAGAR A.C.POST KAMARAJNAGAR A.C.POST 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709849 1902048000 8EDLG32410 SATHYAVANI NAGAWARA A.C.POST 421501 1500 10 LT1 211 0.4800 0 2173 16 1 0 3 1 0 0 0 0 400 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112571389D 0 0 0 0 0 0 0 0 0 0 SATHYAVANI,NAGAWARA A.C.POST 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442709901 1972648000 5EDLG20080 KRISHNA MALLEL MANDI, K HOBLI MALLEL MANDI, K HOBLI 421501 13600 10 LT1 211 0.1200 0 7531 91 1 0 3 1 1 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111111304840 0 0 0 1 0 0 0 0 0 0 KRISHNA,MALLEL MANDI, K HOBLI MALLEL MANDI, K HOBLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709843 2015448000 8EDLG7072 ASHOTHA KAMARAJ NAGAR, K.G.HALLI, 421501 5700 10 LT1 211 0.4800 0 6263 77 1 0 3 1 727 3.4600 0 0 1500 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111112241730D 0 0 0 1 0 0 0 0 0 0 ASHOTHA,KAMARAJ NAGAR, K.G.HALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 264.2300 0 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442710008 2027448000 8EDLG7234 SARASA KAMARAJ NAGAR, K.G.HALLI, 421501 11000 10 LT1 211 0.4800 0 2315 57 1 0 3 1 136 1.8700 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111112279546D 0 0 0 1 0 0 0 0 0 0 SARASA,KAMARAJ NAGAR, K.G.HALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709939 2076148000 5EDLG20076 VIJAYA MALLEL MANDI, K HOBLI MALLEL MANDI, K HOBLI 421501 0 10 LT1 211 0.1200 0 2170 56 1 0 3 0 5684 68.3000 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999 111117683157 0 0 0 0 0 0 0 0 0 0 VIJAYA,MALLEL MANDI, K HOBLI MALLEL MANDI, K HOBLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442709990 2130360981 9EDLG27685 NAGARATHNAN K NO. 349/40 K G HALLI, K NO. 349/40 K G HALLI 421501 2800 10 LT1 211 1 0 6556 150 1 0 3 0.9700 0 0 0 0 380 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC2805908 0 0 0 2 0 0 0 0 0 0 NAGARATHNAN,K NO. 349/40 K G HALLI, K NO. 349/40 K G HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1442709913 2177848000 C13081 BALAPPA P. TANARY ROAD TANARY ROAD 421501 1300 10 LT1 211 0.1200 0 2700 121 1 0 3 1 0 3.3100 0 0 1240 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111112503281D 0 0 0 1 0 0 0 0 0 0 BALAPPA P.,TANARY ROAD TANARY ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 17.1000 27 2024-05-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709845 2209248000 5EDLG25327 NAGARAJ M ARABIC COLLEGE NAGAWARA ARABIC COLLEGE NAGAWARA 421501 7900 10 LT1 211 0.2400 0 4930 30 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111111301987 0 0 0 1 0 0 0 0 0 0 NAGARAJ M,ARABIC COLLEGE NAGAWARA ARABIC COLLEGE NAGAWARA 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442710028 2239241551 9EDLG32649 SATHYA 3RD CROSS , KAMARAJA NAGAR NAGAWARA MAIN ROAD 421501 9100 10 LT1 211 0.5000 0 2367 49 1 0 3 0.9500 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 52876084 0 0 0 0 0 0 0 0 0 0 SATHYA,3RD CROSS , KAMARAJA NAGAR NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442709847 2300298759 9EDLG21756 JAYANTHI NO 118, 1ST CROSS, 421501 3800 10 LT1 211 1 0 10519 136 1 0 3 0.7000 526 2.9200 0 0 800 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2282493 0 0 0 1 0 0 0 0 0 0 JAYANTHI,NO 118, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1442709928 2384848000 5EBJ19986 NW NW - 421501 8700 10 LT1 211 0.8000 0 3990 124 1 0 3 1 0 1 0 0 590 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111115965293D 0 0 0 1 0 0 0 0 0 0 NW,NW - 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709933 2402348000 8EDLG7063 SELVARAJ KAMARAJ NAGAR, K.G.HALLI, 421501 0 10 LT1 211 0.4800 0 3872 104 1 0 3 1 -3 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111113004242D 0 0 0 0 0 0 0 0 0 0 SELVARAJ,KAMARAJ NAGAR, K.G.HALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442710027 2557838000 5EBJ19391 SARASAMMA GOWDA NW - 421501 8600 10 LT1 211 0.2200 0 4446 140 1 0 3 1 0 0 0 0 300 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111115962206D 0 0 0 1 0 0 0 0 0 0 SARASAMMA GOWDA,NW - 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709936 2597067598 9EDLG27687 NAGARATHNAN K NO. 349/40 K G HALLI, K NO. 349/40 K G HALLI1 421501 3000 10 LT1 211 1 0 857 13 1 0 3 0.9300 31 1 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 999 BC2805910 0 0 0 1 0 0 0 0 0 0 NAGARATHNAN,K NO. 349/40 K G HALLI, K NO. 349/40 K G HALLI1 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 1 0 0 0.9700 1442710026 2626838000 8EDLG9480 MUSTAFA PASHA NO.28, GOVINDAPURA NAGAWARA 421501 3300 10 LT1 211 0.2400 0 13211 80 1 0 3 1 0 1 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111112435254 0 0 0 1 0 0 0 0 0 0 MUSTAFA PASHA,NO.28, GOVINDAPURA NAGAWARA 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442710024 2630938000 5EDLG16250 VARAD RAJAN SN NO 289 V M HOSE SN NO 289 V M HOSE 421501 17000 10 LT1 211 0.2400 0 15021 68 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111111238738 0 0 0 0 0 0 0 0 0 0 VARAD RAJAN,SN NO 289 V M HOSE SN NO 289 V M HOSE 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442709917 2769665259 9EEH65372 JENNIFER.R NO 40 1ST MAIN VARADA MESTRI LINE 421501 1500 10 LT1 211 1 0 240 0 1 0 3 1 -78 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 111120498314 0 0 0 0 0 0 0 0 0 0 JENNIFER.R,NO 40 1ST MAIN VARADA MESTRI LINE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442709998 2843148000 5EDLG28115 MANI S S/O SHANMUGAM NO. 20, S/O SHANMUGAM NO. 20, 421501 11100 10 LT1 211 0.2400 0 2864 98 1 0 3 1 0 1 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111112571480D 0 0 0 1 0 0 0 0 0 0 MANI S,S/O SHANMUGAM NO. 20, S/O SHANMUGAM NO. 20, 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709911 2878648000 5EBJ19397 SATHYA NW - 421501 9000 10 LT1 211 0.1400 0 12459 33 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 111111538107 0 0 0 1 0 0 0 0 0 0 SATHYA,NW - 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709902 2977048000 5EBJ19409 C MUNISWAMY NAGAWARA MAIN ROAD, KAMARAJNAGAR, A.C.POST, 421501 8100 10 LT1 211 0.0800 0 12438 158 1 0 3 1 0 1 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111112569547 0 0 0 1 0 0 0 0 0 0 C MUNISWAMY,NAGAWARA MAIN ROAD, KAMARAJNAGAR, A.C.POST, 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709973 3169348000 5EDLG20072 KANAPPA NAGAWARA MAIN ROAD NAGAWARA 421501 13100 10 LT1 211 0.2400 0 314 12 1 0 3 1 21 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111112487649D 0 0 0 0 0 0 0 0 0 0 KANAPPA,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442709882 3219491363 9EDLG30888 M AARAGANNAN NO 36, KAMRAJNAGAR GOVINDAPURA 421501 9500 10 LT1 211 1 0 5293 56 1 0 3 0.7700 101 0 0 0 1010 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 BC2987417 0 0 0 1 0 0 0 0 0 0 M AARAGANNAN,NO 36, KAMRAJNAGAR GOVINDAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442709879 3222715133 9EEH45161 M AARAGANNAN NO 36, KAMRAJNAGAR GOV1INDAPURA 421501 9400 10 LT1 211 1 0 3660 78 1 0 3 0.9500 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 BC2987415 0 0 0 1 0 0 0 0 0 0 M AARAGANNAN,NO 36, KAMRAJNAGAR GOV1INDAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1442710002 3231548000 5EDLG20073 PERUMAL MALLEL MANDI, K G HALLI MALLEL MANDI, K G HALLI 421501 13200 10 LT1 211 0.1200 0 999 0 1 0 3 0 5433 42.6200 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 999 111112223939D 0 0 0 0 0 0 0 0 0 0 PERUMAL,MALLEL MANDI, K G HALLI MALLEL MANDI, K G HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 25.2400 35 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442709858 3310348000 8EDLG7069 JAYANTHI KAMARAJ NAGAR, K.G.HALLI, 421501 3500 10 LT1 211 0.4800 0 22835 28 1 0 3 1 -288 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111112571523 0 0 0 1 0 0 0 0 0 0 JAYANTHI,KAMARAJ NAGAR, K.G.HALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709977 3485748000 5EBJ19390 VENKATAPPA NW - 421501 6800 10 LT1 211 0.8000 0 3821 113 1 0 3 1 21 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111115512162D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,NW - 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709961 3588545887 9EEH52151 THASEENA KHANUM NO 30,, K G HALLI 421501 0 10 LT1 211 2 0 2848 68 1 0 3 1 0 1 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 53050975 0 0 0 1 0 0 0 0 0 0 THASEENA KHANUM,NO 30,, K G HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442710036 3630746813 9EDLG9044 V Sampangi NO.13, KAMARAJANAGAR, KG HALLI, BENGALURU 421501 0 10 LT1 211 0.4800 0 9536 134 1 0 3 1 0 1.8300 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111115952179 0 0 0 1 0 0 0 0 0 0 V Sampangi,NO.13, KAMARAJANAGAR, KG HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709863 3713748000 1EEH12482 KRISHNAN N ARABIC COLLEGE K G HALLI ARABIC COLLEGE K G HALLI 421501 17400 10 LT1 211 2.4000 0 6028 106 1 0 3 1 -163 0 0 0 1080 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112225775 0 0 0 1 0 0 0 0 0 0 KRISHNAN N,ARABIC COLLEGE K G HALLI ARABIC COLLEGE K G HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709862 3716848000 5EDLG20085 PALLY S/O GOVINDAPPA M MANDI K.HOBLI S/O GOVINDAPPA M MANDI K.HOBLI 421501 14200 10 LT1 211 0.1200 0 10847 65 1 0 3 1 0 1 0 0 520 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111113319134 0 0 0 1 0 0 0 0 0 0 PALLY,S/O GOVINDAPPA M MANDI K.HOBLI S/O GOVINDAPPA M MANDI K.HOBLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709861 3720348000 5EEH9476 VARADHARAJAN NAGAWARA MAIN ROAD NAGAWARA MAIN ROAD 421501 17100 10 LT1 211 2.2500 0 18403 203 1 0 3 1 0 15.5500 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111111288787 0 0 0 1 0 0 0 0 0 0 VARADHARAJAN,NAGAWARA MAIN ROAD NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709968 3786148000 8EDLG7239 S MANJUNATH AND S DEEPAK KUMAR KAMARAJ NAGAR, K.G.HALLI.\, 421501 10600 10 LT1 211 0.4800 0 3224 98 1 0 3 1 -8 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111112289306D 0 0 0 0 0 0 0 0 0 0 S MANJUNATH AND S DEEPAK KUMAR,KAMARAJ NAGAR, K.G.HALLI.\, 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442709979 4055548000 9EDLG2801 RAMESH KUMAR NO.54, KG HALLI BANGALORE 421501 300 10 LT1 211 0.5000 0 9930 129 1 0 3 1 0 2.0200 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 111117198321 0 0 0 1 0 0 0 0 0 0 RAMESH KUMAR,NO.54, KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709886 4111048000 1EEH15022 ABRAHAM RASHAD NAGAR ARABIC COLLEGE POST RASHAD NAGAR ARABIC COLLEGE POST 421501 12500 10 LT1 211 2 0 16406 112 1 0 3 1 0 1 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111112242400 0 0 0 1 0 0 0 0 0 0 ABRAHAM,RASHAD NAGAR ARABIC COLLEGE POST RASHAD NAGAR ARABIC COLLEGE POST 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442709885 4138848000 1EEH16024 P ARUL DASS # 86/B, KNO 75/118, NEAR MISSION SCHOOL. KADUGONDANAHALLI, BANGALORE, 421501 15900 10 LT1 211 2 0 2589 116 1 0 3 1 1003 4.7600 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111115511543D 0 0 0 1 0 0 0 0 0 0 P ARUL DASS,# 86/B, KNO 75/118, NEAR MISSION SCHOOL. KADUGONDANAHALLI, BANGALORE, 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 0 0 0 1 1442709951 4166348000 5EDLG23127 ASHODAMMA NO. 356 K G HALLI NO. 356 K G HALLI 421501 5600 10 LT1 211 0.2400 0 4862 111 1 0 3 1 -2 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111112571464D 0 0 0 1 0 0 0 0 0 0 ASHODAMMA,NO. 356 K G HALLI NO. 356 K G HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442709986 4201448000 8EDLG7074 A REVATHI # 22, 3RD CROSS KAMARAJA NAGARA K G HALLI A C POST BANGALORE-45 421501 8900 10 LT1 211 0.4800 0 2439 57 1 0 3 1 -3 0 0 0 660 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111112225507D 0 0 0 1 0 0 0 0 0 0 A REVATHI,# 22, 3RD CROSS KAMARAJA NAGARA K G HALLI A C POST BANGALORE-45 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442710025 4247898862 9EEH35702 C.MUNISWAMY NO 24, 2ND CROSS, 421501 8200 10 LT1 211 0 1 1382 13 1 0 3 0.8300 0 1 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 51817216 0 0 0 1 0 0 0 0 0 0 C.MUNISWAMY,NO 24, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 1 0 0 1.0600 1442710023 4256545561 9EDLG32646 E VOILET NO 55-56,57/32 NAGAWARA MAIN ROAD KAMARAJA NAGAR 421501 10300 10 LT1 211 1 0 3063 60 1 0 3 0.9500 0 0 0 0 250 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 52862958 0 0 0 1 0 0 0 0 0 0 E VOILET,NO 55-56,57/32 NAGAWARA MAIN ROAD KAMARAJA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 1 0 0 1.3900 1442709925 4290112899 9EEH48404 SHREE MARIYAMMA DEVASTHANA SEVA SAMITHI TRUST NO 30, 3SR Block HBR Layout 421501 11200 10 LT1 211 3 0 51 0 1 0 3 1 -239 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 111112606910 0 0 0 1 0 0 0 0 0 0 SHREE MARIYAMMA DEVASTHANA SEVA SAMITHI TRUST,NO 30, 3SR Block HBR Layout 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709967 4348431477 9EEH75471 VAISHNAVI.A NO 18 KAMARAJNAGAR 1ST CROSS 421501 0 10 LT1 211 1 0 3466 79 1 0 3 0.8800 679 4.2900 0 0 1820 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 68198732 0 0 0 1 0 0 0 0 0 0 VAISHNAVI.A,NO 18 KAMARAJNAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1442709848 6756748000 5EBJ19383 J LEELA NW - 421501 10800 10 LT1 211 0.8000 0 3904 155 1 0 3 1 -14 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111112527108D 0 0 0 1 0 0 0 0 0 0 J LEELA,NW - 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709894 6840751151 9EDLG33439 K. BABU 2ND CROSS , KAMARAJA NAGARA K G Halli 421501 17600 10 LT1 211 0.5000 0 9834 127 1 0 3 1 143 0 0 0 690 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111112606880 0 0 0 1 0 0 0 0 0 0 K. BABU,2ND CROSS , KAMARAJA NAGARA K G Halli 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709893 6857938000 8EDLG64243 SUNDER RAJ NO.28,NR A C POST,K G HALLI BANGALORE-45 421501 16100 10 LT1 211 0.4800 0 4283 19 1 0 3 1 642 5.7300 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111115510687 0 0 0 0 0 0 0 0 0 0 SUNDER RAJ,NO.28,NR A C POST,K G HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1442709854 6964448000 5EDLG20069 PONNUSWAMY MALLAL MANDI K G HALLI MALLAL MANDI K G HALLI 421501 12800 10 LT1 211 0.1200 0 2568 86 1 0 3 1 0 1.6200 0 0 250 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112487627D 0 0 0 2 0 0 0 0 0 0 PONNUSWAMY,MALLAL MANDI K G HALLI MALLAL MANDI K G HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 0 0 0 1.6000 1442710004 6971938000 8EDLG7504 KOKILA VARDA MASTRI LANE, K.G.HALLI, 421501 100 10 LT1 211 0.2400 0 3606 83 1 0 3 1 2 0 0 0 930 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112237425D 0 0 0 0 0 0 0 0 0 0 KOKILA,VARDA MASTRI LANE, K.G.HALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1442710003 6975848000 5EDLG28491 NAGARAJA M ARABIC COLLEGE POST, NAGAWARA, ARABIC COLLEGE POST, NAGAWARA, 421501 7700 10 LT1 211 0.2400 0 7257 45 1 0 3 1 109 1 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111111302664 0 0 0 1 0 0 0 0 0 0 NAGARAJA M,ARABIC COLLEGE POST, NAGAWARA, ARABIC COLLEGE POST, NAGAWARA, 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442710006 6983852707 9EEH35776 JAYA M NO, 25, 2 ND CROSS KAMRAJ NAGAR 421501 8400 10 LT1 211 0.7500 0 1823 15 1 0 3 0.9200 -24 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 52113368 0 0 0 1 0 0 0 0 0 0 JAYA M,NO, 25, 2 ND CROSS KAMRAJ NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1442710005 6996200078 9EEH57108 SAMPANGI V NO 13/ 55/56/57 K G HALLI 421501 0 10 LT1 211 0.5000 0 228 14 1 0 3 0.9900 0 3.1400 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 100000 53188707 0 0 0 2 0 0 0 0 0 0 SAMPANGI V,NO 13/ 55/56/57 K G HALLI 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 1.6200 1442709996 7003148000 5EDLG2046 MUNISWAMY M ARABIC COLLEGE POST K K HALLI ARABIC COLLEGE POST K K HALLI 421501 16400 10 LT1 211 0.4000 0 467 4 1 0 3 1 -48 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111120299113D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY M,ARABIC COLLEGE POST K K HALLI ARABIC COLLEGE POST K K HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442709954 7109248000 5EDLG20086 SANGATHI M MANDI K.HOBLI M MANDI K.HOBLI 421501 14300 10 LT1 211 0.2000 0 1153 66 1 0 3 1 31 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111115507677D 0 0 0 0 0 0 0 0 0 0 SANGATHI,M MANDI K.HOBLI M MANDI K.HOBLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442709982 7480217749 9EDLG35518 VENKATACHALAM AND AISHWARYA VEL NO 55,56,57-18/A Kamaraja Nagar, Nagawara Main Road 421501 0 10 LT1 211 1 0 4025 74 1 0 3 0.8700 223 1.0700 0 0 740 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 52948291 0 0 0 1 0 0 0 0 0 0 VENKATACHALAM AND AISHWARYA VEL,NO 55,56,57-18/A Kamaraja Nagar, Nagawara Main Road 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1442709983 7482734362 9EDLG12312 KANAPPA NAGAWARA, KG HALLI, BENGALURU 421501 12900 10 LT1 211 1 0 5445 46 1 0 3 1 -108 0 0 0 740 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112895391 0 0 0 0 0 0 0 0 0 0 KANAPPA,NAGAWARA, KG HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442709978 7490248000 5EDLG20084 KALYANI M MANDI K.HOBLI M MANDI K.HOBLI 421501 14100 10 LT1 211 0.1200 0 1760 98 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111112399518D 0 0 0 1 0 0 0 0 0 0 KALYANI,M MANDI K.HOBLI M MANDI K.HOBLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709980 7499838000 5EDLG28490 NAGARAJA M ARABIC COLLEGE POST, NAGAWARA, ARABIC COLLEGE POST, NAGAWARA, 421501 7600 10 LT1 211 0.2400 0 4551 27 1 0 3 1 -30 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111111324303 0 0 0 0 0 0 0 0 0 0 NAGARAJA M,ARABIC COLLEGE POST, NAGAWARA, ARABIC COLLEGE POST, NAGAWARA, 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442709887 7539648000 9EDLG1704 C.NATARAJ 14, KADUGONDANAHALLI VILLAGE, KAMARAJANAGAR L/O, BANGALORE 421501 4800 10 LT1 211 0.4800 0 6264 44 1 0 3 1 66 1 0 0 560 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.560 (ignore if paid) 0 99999 7539648092D 0 0 0 0 0 0 0 0 0 0 C.NATARAJ,14, KADUGONDANAHALLI VILLAGE, KAMARAJANAGAR L/O, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1442709999 7611848000 8EEH15834 SAMEENA SULTANA NO 50 K.G.HALLI 421501 14600 10 LT1 211 2 0 52663 466 1 0 3 1 3600 5.6800 0 0 1890 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111112224398 0 0 0 1 0 0 0 0 0 0 SAMEENA SULTANA,NO 50 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442710041 7676936109 9EDLG13716 VIJAYA NO.1141, SHAMPURA, KG HALLI, BENGALURU. 421501 13500 10 LT1 211 0.5000 0 6190 148 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111111255995 0 0 0 1 0 0 0 0 0 0 VIJAYA,NO.1141, SHAMPURA, KG HALLI, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442710037 7683048000 8EDLG9074 RAJESH M AND MADHU M K G HALLI BLORE-45 421501 5500 10 LT1 211 0.4800 0 1405 57 1 0 3 1 0 1.0100 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111112237417D 0 0 0 0 0 0 0 0 0 0 RAJESH M AND MADHU M,K G HALLI BLORE-45 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442709916 7834648000 C4131 BOREGOWDA ARABIC COLLEGE K G HALLI ARABIC COLLEGE K G HALLI 421501 4200 10 LT1 211 0.1200 0 7416 0 1 0 3 1 232 3 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111112286796 0 0 0 1 0 0 0 0 0 0 BOREGOWDA,ARABIC COLLEGE K G HALLI ARABIC COLLEGE K G HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709877 7938848000 3E36215 KHAN SAB NAGAWARA MAIN ROAD NAGAWARA 421501 12300 10 LT1 211 0.2400 0 49060 322 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111112416693 0 0 0 1 0 0 0 0 0 0 KHAN SAB,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 0 0 0 1 1442710031 8080348000 8EDLG59274 RAJENDRA PRASAD NO.54,NAGAWARA MAIN ROAD K K HALLI,BANGALORE 421501 1200 10 LT1 211 0.4800 0 18968 128 1 0 3 1 576 2.9700 0 0 1360 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 111117257694 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASAD,NO.54,NAGAWARA MAIN ROAD K K HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709955 8112348000 5EDLG20071 JAYARAM S/O MUNISWAMY MALLAL MANDI S/O MUNISWAMYMALLAL MANDI 421501 13000 10 LT1 211 0.1200 0 4141 27 1 0 3 1 0 1 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111111272602 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O MUNISWAMY MALLAL MANDI S/O MUNISWAMYMALLAL MANDI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 4.7500 15 2025-04-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709897 8373307448 9EDLG26343 A. VINO KANTH NO 25 KAMRAJNAGARA 421501 7300 10 LT1 211 1 0 7613 27 1 0 3 0.9500 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 52116722 0 0 0 1 0 0 0 0 0 0 A. VINO KANTH,NO 25 KAMRAJNAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1442709941 8446448000 9EDLG2803 RAMESH KUMAR NO.54, KG HALLI BANGALORE 421501 500 10 LT1 211 0.5000 0 8213 61 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111115988543 0 0 0 1 0 0 0 0 0 0 RAMESH KUMAR,NO.54, KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709994 8508548000 E5LG6146 ARUN KUMAR.M NO 2/87, VARDA MURTHY LANE A.C.POST, NAGAWARA MAIN ROAD 421501 1900 10 LT1 211 0.2400 0 15722 235 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111111447179 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR.M,NO 2/87, VARDA MURTHY LANE A.C.POST, NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442709924 8517548000 5EBJ19387 NW NW - 421501 9900 10 LT1 211 0.8000 0 4497 129 1 0 3 1 0 0 0 0 800 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111115985284D 0 0 0 1 0 0 0 0 0 0 NW,NW - 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442710018 8598048000 5EBJ19385 PARAMA SHIVAM NW - 421501 5800 10 LT1 211 0.8000 0 1717 54 1 0 3 1 347 1.6400 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111112260636D 0 0 0 0 0 0 0 0 0 0 PARAMA SHIVAM,NW - 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 2.0100 12 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1442709940 8656108419 9EEH57965 S MANJUNATH AND S DEEPAK KUMAR NO 01 KAMARAJ NAGAR 421501 0 10 LT1 211 1 0 2300 57 1 0 3 0.8900 1 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 100000 53244069 0 0 0 1 0 0 0 0 0 0 S MANJUNATH AND S DEEPAK KUMAR,NO 01 KAMARAJ NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1442709856 8684379709 9EDLG11339 SUDHAKAR B NO.28, KG HALLI, NAGAWARA, AC POST, BENGALURU 421501 16200 10 LT1 211 0.4800 0 6620 76 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111113002418 0 0 0 1 0 0 0 0 0 0 SUDHAKAR B,NO.28, KG HALLI, NAGAWARA, AC POST, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442710035 8695648000 5EDLG20083 SELVAN M MANDI K.HOBLI M MANDI K.HOBLI 421501 13900 10 LT1 211 0.1200 0 9168 138 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111111271311 0 0 0 1 0 0 0 0 0 0 SELVAN,M MANDI K.HOBLI M MANDI K.HOBLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709953 8805448000 8EEH6620 THASEENA KHANUM # 30 , KG HALLI BANGALORE 421501 14800 10 LT1 211 2 0 30379 130 1 0 3 1 -29 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111114147090 0 0 0 1 0 0 0 0 0 0 THASEENA KHANUM,# 30 , KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709871 8869090993 9EDLG36501 J SRIRAM #1206 /55,56,57/2 KADUGONDANAHALLI 421501 0 10 LT1 211 1 0 4126 92 1 0 3 0.8800 450 3.2500 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 53061952 0 0 0 2 0 0 0 0 0 0 J SRIRAM,#1206 /55,56,57/2 KADUGONDANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1442709987 8924526871 9EDLG25934 JAYA M NO, 25, 2 ND CROSS KAMRAJ NAGAR 421501 8500 10 LT1 211 0 1 6552 62 1 0 3 0.9200 6 0 0 0 710 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.710 (ignore if paid) 0 99999 52113367 0 0 0 1 0 0 0 0 0 0 JAYA M,NO, 25, 2 ND CROSS KAMRAJ NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1442709900 9160763510 9EDLG22176 MR.SELVARAJ NO.01, 1ST CROSS, KAMARAJ NAGAR, A/C(P), BANGALORE 421501 2600 10 LT1 211 1 0 11302 120 1 0 3 0.9300 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 39052705 0 0 0 2 0 0 0 0 0 0 MR.SELVARAJ,NO.01, 1ST CROSS, KAMARAJ NAGAR, A/C(P), BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1442709842 9183011461 9EEH70990 LAKSHMI NO 26 KAMARAJA NAGAR 421501 0 10 LT1 211 1 0 335 0 1 0 3 1 -5 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 111122167996 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO 26 KAMARAJA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 1 1442710020 9211575013 9EDLG32650 SATHYA 3RD CROSS , KAMARAJA NAGA NAGAWARA MAIN ROAD 421501 9200 10 LT1 211 0.5000 0 2507 53 1 0 3 0.9900 109 1 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 52876085 0 0 0 2 0 0 0 0 0 0 SATHYA,3RD CROSS , KAMARAJA NAGA NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1442710017 9212748000 9EDLG1705 C.NATARAJ 14, KADUGONDANAHALLI VILLAGE, KAMARAJANAGAR L/O, BANGALORE 421501 4900 10 LT1 211 0.4800 0 7662 68 1 0 3 1 1813 14.8600 0 0 470 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112770401 0 0 0 1 0 0 0 0 0 0 C.NATARAJ,14, KADUGONDANAHALLI VILLAGE, KAMARAJANAGAR L/O, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-10-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442709890 9479748000 8EDLG49049 NAGARATHAN #349/40,K.G.HALLI BANGALORE 421501 3200 10 LT1 211 0.5000 0 2775 107 1 0 3 1 150 1 0 0 300 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112502721D 0 0 0 1 0 0 0 0 0 0 NAGARATHAN,#349/40,K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1442710038 9592448000 E5LG1320 NAGARATHNAN K NO. 349/40 K G HALLI K NO. 349/40 K G HALLI 421501 3100 10 LT1 211 0.2000 0 10414 63 1 0 3 1 7 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111112290280 0 0 0 1 0 0 0 0 0 0 NAGARATHNAN,K NO. 349/40 K G HALLI K NO. 349/40 K G HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709945 9619048000 5EDLG20075 SAVETHRI MALLEL MANDI, K HOBLI MALLEL MANDI, K HOBLI 421501 13400 10 LT1 211 0.1200 0 7816 118 1 0 3 1 501 6.8200 0 0 820 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.820 (ignore if paid) 0 9999 111111536175 0 0 0 1 0 0 0 0 0 0 SAVETHRI,MALLEL MANDI, K HOBLI MALLEL MANDI, K HOBLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709942 9621663209 9EDLG26072 ANNAMMA NO 156, NAGAWARA MAIN ROAD 421501 5900 10 LT1 211 1 0 5205 143 1 0 3 0.8500 0 4.3000 0 0 980 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.980 (ignore if paid) 0 99999 52112283 0 0 0 1 0 0 0 0 0 0 ANNAMMA,NO 156, NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1442709868 9771248000 8EDLG26017 GOVINDRAJU K.G.HALLI ARABIC COLLEGE MAIN ROAD 421501 1000 10 LT1 211 0.4800 0 2335 121 1 0 3 1 0 6.1000 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111112427521D 0 0 0 0 0 0 0 0 0 0 GOVINDRAJU,K.G.HALLI ARABIC COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 10 20 2025-05-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1442709872 9790020258 9EDLG23414 M RAJESH M MADHU NO, 13/A57, KAMARAJ NAGAR A/C POST NAGAWARA 421501 5400 10 LT1 211 1 0 8375 90 1 0 3 0.8400 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 39051589 0 0 0 2 0 0 0 0 0 0 M RAJESH M MADHU,NO, 13/A57, KAMARAJ NAGAR A/C POST NAGAWARA 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1442709988 9835048000 5EBJ19399 NW NW - 421501 10100 10 LT1 211 0.8000 0 4187 175 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111112435183D 0 0 0 1 0 0 0 0 0 0 NW,NW - 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709947 9845648000 5EDLG19313 ANNAMMA W/O RANGASWAMY NO. 156, W/O RANGASWAMY NO. 156, 421501 6100 10 LT1 211 0.2400 0 1903 77 1 0 3 1 0 13.8400 0 0 310 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112225713D 0 0 0 1 0 0 0 0 0 0 ANNAMMA,W/O RANGASWAMY NO. 156, W/O RANGASWAMY NO. 156, 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709898 9868033285 9EDLG32647 E VOILET NO 55-56,57/3 2 NAGAWARA MAIN ROAD KAMARAJA NAGAR 421501 10400 10 LT1 211 0.5000 0 1003 66 1 0 3 0.7300 411 1.9400 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 52862959 0 0 0 0 0 0 0 0 0 0 E VOILET,NO 55-56,57/3 2 NAGAWARA MAIN ROAD KAMARAJA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1442709895 9885348000 5EDLG20074 MUNISWAMY MALLEL MANDI, K G HALLI MALLEL MANDI, K G HALLI 421501 13300 10 LT1 211 0.1200 0 10640 93 1 0 3 1 62 12.9600 0 0 410 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111117198320 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,MALLEL MANDI, K G HALLI MALLEL MANDI, K G HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442709908 9955117343 9EEH70989 LAKSHMI N O 26 KAMARAJA NAGAR 421501 0 10 LT1 211 1 0 1361 68 1 0 3 0.8700 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 68158985 0 0 0 1 0 0 0 0 0 0 LAKSHMI,N O 26 KAMARAJA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1442709892 0182348000 5ECLG7861 VARADARAJ K.P 136, KADUGONDANNAHALLI 136, KADUGONDANNAHALLI 421501 1700 10 LT3A 311 0.2000 0 14573 10 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111114661733 0 0 0 0 0 0 0 0 0 0 VARADARAJ K.P,136, KADUGONDANNAHALLI 136, KADUGONDANNAHALLI 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 0.2000 1442710009 0211348000 5ECLG26442 ASHRUFFUNNISA NO 73 NAGAWARA NO 73 NAGAWARA 421501 11800 10 LT3A 311 2 0 17164 210 1 0 3 0.9000 0 0 0 0 210 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.210 (ignore if paid) 0 99999 51036097 0 0 0 2 0 0 0 0 0 0 ASHRUFFUNNISA,NO 73 NAGAWARA NO 73 NAGAWARA 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 1.7000 1442710000 0944048000 C7376 SAB RASHAD NAGAR ARABIC COLLEGE POST RASHAD NAGAR ARABIC COLLEGE POST 421501 15600 10 LT3A 311 0.2400 0 4135 6 1 0 3 1 0 1 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111112261810 0 0 0 1 0 0 0 0 0 0 SAB,RASHAD NAGAR ARABIC COLLEGE POST RASHAD NAGAR ARABIC COLLEGE POST 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 1 1442709907 0975938000 5ECLG26439 ASHRUFFUNNISA NO 73 NAGAWARA NO 73 NAGAWARA 421501 11900 10 LT3A 311 2 0 13177 142 1 0 3 0.9300 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 51036094 0 0 0 1 0 0 0 0 0 0 ASHRUFFUNNISA,NO 73 NAGAWARA NO 73 NAGAWARA 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 1.1100 1442709853 1186248000 8ECLG37381 ABRAHAM A.C.POST - 421501 12600 10 LT3A 311 0.7800 0 460 18 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111112517907D 0 0 0 0 0 0 0 0 0 0 ABRAHAM,A.C.POST - 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 0 0 0 0.1000 1442709909 1566838000 5ECLG14530 ABRAHAM IVE MISSION TAMIL BAPTIST CHURCH TAMIL BAPTIST CHURCH 421501 15500 10 LT3A 311 0.2000 0 6379 0 1 0 3 1 215 1.0800 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111112416645 0 0 0 1 0 0 0 0 0 0 ABRAHAM IVE MISSION,TAMIL BAPTIST CHURCH TAMIL BAPTIST CHURCH 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 0 0 0 1 1442709918 1648148000 8ECLG6005 NIZAM BAIG NW - 421501 1600 10 LT3A 311 0.1200 0 2480 15 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111112427075 0 0 0 1 0 0 0 0 0 0 NIZAM BAIG,NW - 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 0 0 0 1 1442709904 1784148000 3E36204 KHAN SAB NAGAWARA MAIN ROAD NAGAWARA 421501 16800 10 LT3A 311 0.2400 0 3405 69 1 0 3 1 0 1.0200 0 0 1020 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111113319131 0 0 0 0 0 0 0 0 0 0 KHAN SAB,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 0 0 0 0.4000 1442709991 1852318007 9ECLG26722 THASEENA KHANUM NO 51 ARABIC COLLEGE ROAD 421501 15000 10 LT3A 311 1 0 2054 33 1 0 3 0.9600 0 1 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 52128228 0 0 0 0 0 0 0 0 0 0 THASEENA KHANUM,NO 51 ARABIC COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 1 0 0 0.3200 1442709915 2285348000 5ECLG26441 ASHRUFFUNNISA NO 73 NAGAWARA NO 73 NAGAWARA 421501 12200 10 LT3A 311 7 0 13803 652 1 0 3 0.9800 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 999999 3409324 0 0 0 5 0 0 0 0 0 0 ASHRUFFUNNISA,NO 73 NAGAWARA NO 73 NAGAWARA 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 1 0 0 5.2800 1442709937 3273804629 9ECLG12981 MUSLIM KALKI SANGA NO.9, SARVODAYANAGARA, HIDAYATHULLA L/O, BENGALURU 421501 15100 10 LT3A 311 5 0 41072 658 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111112862877 0 0 0 6 0 0 0 0 0 0 MUSLIM KALKI SANGA,NO.9, SARVODAYANAGARA, HIDAYATHULLA L/O, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 0 0 0 5.7700 1442710011 3339995983 9ECLG17418 MUSLIM KALKI SANGA NO 09, CHURCH CROSS, 421501 15200 10 LT3A 311 1 0 3956 202 1 0 3 0.9600 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 37715834 0 0 0 4 0 0 0 0 0 0 MUSLIM KALKI SANGA,NO 09, CHURCH CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 1 0 0 3.8000 1442710033 3543938000 5ECLG18873 SARTAJ BEGUM 52/1, NAGAWARA, 52/1, NAGAWARA, 421501 8600 10 LT3A 311 0.2000 0 22513 28 1 0 3 0.9000 0 3.5900 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 39062363 0 0 0 0 0 0 0 0 0 0 SARTAJ BEGUM,52/1, NAGAWARA, 52/1, NAGAWARA, 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 1 0 0 0.4600 1442709943 3663448000 5ECLG20131 NW NW - 421501 17700 10 LT3A 311 0.2400 0 501 26 1 0 3 0.9000 390 1.9200 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 23513191 0 0 0 1 0 0 0 0 0 0 NW,NW - 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 1 0 0 0.7760 1442710034 3833539313 9ECLG36617 THASEENA KHANUM NO 51 RASHAD NAGAR 421501 0 10 LT3A 311 1 0 98 6 1 0 3 0.9900 0 3.2600 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 53069277 0 0 0 0 0 0 0 0 0 0 THASEENA KHANUM,NO 51 RASHAD NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 15038800452 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 0 1 0 0 0.1200 1442709884 3934048000 5EDLG20162 AMJAD ALI #28-92/4,NAGAWARA MAIN ROAD A C POST,KG HALLI,BANGALORE-45 421501 11600 10 LT3A 311 0.2400 0 7782 60 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 1E9505610784 0 0 0 0 0 0 0 0 0 0 AMJAD ALI,#28-92/4,NAGAWARA MAIN ROAD A C POST,KG HALLI,BANGALORE-45 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 0 0 0 0.4000 1442709976 4881761995 9ECLG82657 DARUL ULOOM SABEELUR RASHAD ARABIC COLLEGE RA SHAD NAGAR NAGAWARA 421501 0 10 LT3A 311 1 0 968 106 1 0 3 0.9700 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 10000 70019898 0 0 0 1 0 0 0 0 0 0 DARUL ULOOM SABEELUR RASHAD ARABIC COLLEGE,RA SHAD NAGAR NAGAWARA 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 1.1900 1442709880 4930610804 9ECLG30221 THEN PANDIYAN LPG IMPORT TERMINAL PRIVATE LIMITED SY NO 54 K NO 58/86 NAGAVARA MAIN ROAD KODUNDANAHALLI 421501 2400 10 LT3A 311 15 0 101935 1400 1 0 3 0.8800 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 C940684 0 0 0 4 0 0 0 0 0 0 THEN PANDIYAN LPG IMPORT TERMINAL PRIVATE LIMITED,SY NO 54 K NO 58/86 NAGAVARA MAIN ROAD KODUNDANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 1 0 0 4.2000 1442709899 5919792273 9ECLG30009 ARUN KUMAR.M #2/87,1ST CROSS,VARADAMESTRY LANE,K G HALLI 421501 2000 10 LT3A 311 1 0 445 26 1 0 3 0.9000 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 52714900 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR.M,#2/87,1ST CROSS,VARADAMESTRY LANE,K G HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 1 0 0 0.5700 1442709935 7008748000 9ECLG3029 SAMEENA SULTANA NO.32/1, GOGAPPA L/O KG HALLI BANGALORE 421501 14400 10 LT3A 311 1 0 5961 348 1 0 3 0.5900 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 67525488 0 0 0 1 0 0 0 0 0 0 SAMEENA SULTANA,NO.32/1, GOGAPPA L/O KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 1 0 0 0.7800 1442709972 7290648000 9ECLG3030 SAMEENA SULTANA NO.32/1, GOGAPPA L/O KG HALLI BANGALORE 421501 14500 10 LT3A 311 1 0 2855 89 1 0 3 1 1857 12.2600 0 0 700 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111123456875 0 0 0 1 0 0 0 0 0 0 SAMEENA SULTANA,NO.32/1, GOGAPPA L/O KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 0 0 0 0.5000 1442709878 7346348000 5ECLG26440 ASHRUFFUNNISA NO 73 NAGAWARA NO 73 NAGAWARA 421501 12100 10 LT3A 311 2 0 23584 469 1 0 3 0.9700 0 0 0 0 3040 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 51036095 0 0 0 2 0 0 0 0 0 0 ASHRUFFUNNISA,NO 73 NAGAWARA NO 73 NAGAWARA 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 1 0 0 2.0300 1442709888 7538148000 3E2047 MUNISWAMY NO 1401 NO 1401 421501 16300 10 LT3A 311 0.2400 0 3070 19 1 0 3 1 0 0 0 0 380 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100006913089 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NO 1401 NO 1401 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 0 0 0 1 1442709860 7656938000 5ECLG16251 VARADARAJAN S S/O SHANMUGAM 289 S/O SHANMUGAM 289 421501 16900 10 LT3A 311 0.2400 0 25990 145 1 0 3 1 0 5.2300 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 100006909541 0 0 0 1 0 0 0 0 0 0 VARADARAJAN S,S/O SHANMUGAM 289 S/O SHANMUGAM 289 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 0 0 0 1 1442709859 7661218099 9ECLG26905 MOHAMMED NOOR AND AZEEMUZ ZUHARA NO 54 KNO 58/86 KADUGONDANA HALLI MAIN ROAD 421501 2300 10 LT3A 311 11 0 11704 549 1 0 3 0.9500 5880 6.7000 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 E050580 0 0 0 2 0 0 0 0 0 0 MOHAMMED NOOR AND AZEEMUZ ZUHARA,NO 54 KNO 58/86 KADUGONDANA HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 1 0 0 2.4900 1442709876 7968350612 9ECLG7675 MUSLIM KALKI SANGA NO.9, G.PURA ARABIC COLLEGE POST BANGALORE 421501 15400 10 LT3A 311 5 0 47941 650 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111112794824 0 0 0 4 0 0 0 0 0 0 MUSLIM KALKI SANGA,NO.9, G.PURA ARABIC COLLEGE POST BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 0 0 0 4.1000 1442709975 8441348000 5ECLG7862 VARADARAJ K.P 136, KADUGONDANNAHALLI 136, KADUGONDANNAHALLI 421501 1800 10 LT3A 311 0.2000 0 2165 57 1 0 3 1 0 0 0 0 1230 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111112517809D 0 0 0 0 0 0 0 0 0 0 VARADARAJ K.P,136, KADUGONDANNAHALLI 136, KADUGONDANNAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 0 0 0 0.4500 1442709921 8551739275 9ECLG17419 MUSLIM KALKI SANGA NO 09, CHURCH CROSS, 421501 15300 10 LT3A 311 1 0 23986 249 1 0 3 0.8900 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 37715833 0 0 0 2 0 0 0 0 0 0 MUSLIM KALKI SANGA,NO 09, CHURCH CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 1 0 0 2.4300 1442709870 8853148000 8ECLG7513 LAKSHMAN VARADA MASITRY LINE, ARABIC COLLEGE POST, 421501 16600 10 LT3A 311 0.2400 0 671 13 1 0 3 1 0 1 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111112397700D 0 0 0 1 0 0 0 0 0 0 LAKSHMAN,VARADA MASITRY LINE, ARABIC COLLEGE POST, 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 0 0 0 1 1442709946 8945067391 9ECLG19469 SARTAJ BEGUM NO. 52/1 NAGAWARA MAIN ROAD 421501 8700 10 LT3A 311 2 0 25875 292 1 0 3 1 0 12.9800 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 100006912693 0 0 0 2 0 0 0 0 0 0 SARTAJ BEGUM,NO. 52/1 NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 0 0 0 2 1442709840 9182348000 5ECLG32559 MUNI SWAMY M NAGAWARA MAIN ROAD NAGAWARA 421501 17200 10 LT3A 311 0.2400 0 3706 84 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111112261822D 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY M,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 0 0 0 1 1442709971 9324768910 9ECLG36616 THASEENA KHANUM NO51 RASHAD NAGAR 421501 0 10 LT3A 311 1 0 920 18 1 0 3 0.7800 308 1.4800 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 999 53069276 0 0 0 1 0 0 0 0 0 0 THASEENA KHANUM,NO51 RASHAD NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 15038800453 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 0 1 0 0 0.5000 1442709974 9337938000 5ECLG14531 ABRAHIM IVE MISSION TAMIL BAPTIST CHURCH TAMIL BAPTIST CHURCH 421501 15700 10 LT3A 311 0.2000 0 8232 102 1 0 3 1 0 0 0 0 250 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112286202 0 0 0 1 0 0 0 0 0 0 ABRAHIM IVE MISSION,TAMIL BAPTIST CHURCH TAMIL BAPTIST CHURCH 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 0 0 0 1 1442709970 9346348000 C5700 ASRAFUNNISA 114, 115/73 114, 115/73 421501 11700 10 LT3A 311 3 0 5794 138 1 0 3 0.6300 2291 11.1300 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 C515625 0 0 0 2 0 0 0 0 0 0 ASRAFUNNISA,114, 115/73 114, 115/73 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 1 0 0 1.7100 1442710039 9588938000 1E23428 ASRAFUNNISA 114, 115/73 114, 115/73 421501 12000 10 LT3A 311 5 0 6705 326 1 0 3 0.9900 0 3.0100 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 8646835 0 0 0 4 0 0 0 0 0 0 ASRAFUNNISA,114, 115/73 114, 115/73 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 1 0 0 3.7300 1442709857 9994827107 9ECLG82658 DARUL ULOOM SABEELUR RASHAD ARABIC COLLEGE RASHAD NAGAR NAGAWARA 421501 0 10 LT3A 311 5 0 136 18 1 0 3 1 1643 8.0400 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 1B2688356132 0 0 0 4 0 0 0 0 0 0 DARUL ULOOM SABEELUR RASHAD ARABIC COLLEGE,RASHAD NAGAR NAGAWARA 0 0 0 0 0 0 0 0 2025-12-10 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 0 0 0 0 4 1442709959 4358184667 9EEH58405 PAPAMMAL #29, 55,56,57 K G HALLI 421501 0 10 LT1 211 1 0 750 35 1 0 3 1 -75 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 111118648998 0 0 0 1 0 0 0 0 0 0 PAPAMMAL,#29, 55,56,57 K G HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709969 4362402152 9EEH21749 SAMEENA SULTANA NO.6/34/36/50, KG HALLI, BENGALURU 421501 0 10 LT1 211 5 0 14515 384 1 0 3 0.9700 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 E144266 0 0 0 3 0 0 0 0 0 0 SAMEENA SULTANA,NO.6/34/36/50, KG HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 301.1300 0 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1442709873 4434448000 5EDLG28492 NAGARAJA M ARABIC COLLEGE POST, NAGAWARA, ARABIC COLLEGE POST, NAGAWARA, 421501 7800 10 LT1 211 0.2400 0 3733 17 1 0 3 1 55 1 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111111299245 0 0 0 1 0 0 0 0 0 0 NAGARAJA M,ARABIC COLLEGE POST, NAGAWARA, ARABIC COLLEGE POST, NAGAWARA, 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442709874 4502348000 5EDLG22119 KUPPUSWAMY K P NAGAWARA MAIN ROAD NAGAWARA MAIN ROAD 421501 1400 10 LT1 211 0.2400 0 7190 193 1 0 3 1 0 0 0 0 1820 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111112260649D 0 0 0 1 0 0 0 0 0 0 KUPPUSWAMY K P,NAGAWARA MAIN ROAD NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 196.9700 200 2023-07-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709855 4637748000 9EDLG2802 RAMESH KUMAR NO.54, KG HALLI BANGALORE 421501 400 10 LT1 211 0.5000 0 8763 4 1 0 3 1 -94 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111116014122 0 0 0 1 0 0 0 0 0 0 RAMESH KUMAR,NO.54, KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709948 4663248000 C37144 MUNIVARJAN ARABIC COLLEGE K G HALLI ARABIC COLLEGE K G HALLI 421501 3900 10 LT1 211 0.1200 0 16486 135 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111112280645 0 0 0 1 0 0 0 0 0 0 MUNIVARJAN,ARABIC COLLEGE K G HALLI ARABIC COLLEGE K G HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709949 4665406413 9EEH57107 SAMPANGI V NO 13 /55/56/57 K G HALLI 421501 0 10 LT1 211 1 0 1645 58 1 0 3 0.9900 0 1 0 0 490 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.490 (ignore if paid) 0 100000 53188706 0 0 0 1 0 0 0 0 0 0 SAMPANGI V,NO 13 /55/56/57 K G HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1442709984 4759748000 8EDLG6931 SHIVAGAHMI K G HALLI BLORE-45 421501 16700 10 LT1 211 0.4800 0 2524 56 1 0 3 1 0 1 0 0 250 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112435199D 0 0 0 0 0 0 0 0 0 0 SHIVAGAHMI,K G HALLI BLORE-45 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1442709883 4909048000 1E22881 KOTTASWAMY ARABIC COLLEGE K G HALLI ARABIC COLLEGE K G HALLI 421501 6600 10 LT1 211 0.1200 0 3440 92 1 0 3 1 2 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111116002746D 0 0 0 2 0 0 0 0 0 0 KOTTASWAMY,ARABIC COLLEGE K G HALLI ARABIC COLLEGE K G HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442709881 4938938000 5ECLG33165 H S ALEEM ULLA SHARIFF #665/225 K.G.HALLI NAGAWARA MAIN ROAD 421501 2200 10 LT1 211 0.2400 0 7749 20 1 0 3 0 275 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999 111112503358 0 0 0 0 0 0 0 0 0 0 H S ALEEM ULLA SHARIFF,#665/225 K.G.HALLI NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 0 0 0 0 1442709952 4985548000 8EDLG42813 T.ANAND #11,NEAR RAILWAY GATE K.G.HALLI,NAGAWARA 421501 4400 10 LT1 211 0.4800 0 22291 108 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111111259162 0 0 0 2 0 0 0 0 0 0 T.ANAND,#11,NEAR RAILWAY GATE K.G.HALLI,NAGAWARA 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 250.8300 0 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1442709950 4998675250 9EDLG19321 LAKSHMAN.K SY NO 55,56,57/20B, KAMRAJ NAGAR, 421501 6900 10 LT1 211 0.5000 0 9795 100 1 0 3 0.9800 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 37896467 0 0 0 0 0 0 0 0 0 0 LAKSHMAN.K,SY NO 55,56,57/20B, KAMRAJ NAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442709865 5014051525 9EDLG25866 C.MUNISWAMY NO 24, 2ND CROSS, 421501 8000 10 LT1 211 1 0 4808 67 1 0 3 0.9100 0 0 0 0 400 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.400 (ignore if paid) 0 99999 51817215 0 0 0 1 0 0 0 0 0 0 C.MUNISWAMY,NO 24, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1442710040 5063548000 5EEH14647 MUNISWAMY M OPP TO ARABIC COLLEGE POST OFFICE OPP TO ARABIC COLLEGE POST OFFICE 421501 16500 10 LT1 211 1.6000 0 3010 83 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111112569600D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY M,OPP TO ARABIC COLLEGE POST OFFICE OPP TO ARABIC COLLEGE POST OFFICE 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709867 5129048000 8EDLG7075 SHARADA KAMARAJ NAGAR, K.G.HALLI, 421501 7100 10 LT1 211 0.4800 0 4000 144 1 0 3 1 6 1 0 0 1260 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111115508786D 0 0 0 1 0 0 0 0 0 0 SHARADA,KAMARAJ NAGAR, K.G.HALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709930 5204415202 9EEH57674 S KARTHIBAN NO 146/177 KAMARAJ NAGAR 421501 0 10 LT1 211 1 0 1411 46 1 0 3 0.9700 -29 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 100000 53244068 0 0 0 0 0 0 0 0 0 0 S KARTHIBAN,NO 146/177 KAMARAJ NAGAR 0 0 0 0 0 0 0 0 2025-12-10 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 0 1 0 0 0.3100 1442709929 5210439000 9EEH6429 THE SECRETARY IEU MISSION CHURCH SCHOOL NO.35, NAGAWARA ROAD, BANGALORE 421501 12400 10 LT1 211 2 0 17180 153 1 0 3 1 0 1 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111116011022 0 0 0 2 0 0 0 0 0 0 THE SECRETARY IEU MISSION CHURCH SCHOOL,NO.35, NAGAWARA ROAD, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442709963 5252774050 9EDLG15588 R Uma Rani NO.14/A, KAMARAJANAGAR, KK HALLI, BENGALURU 421501 5300 10 LT1 211 0.4800 0 5308 60 1 0 3 0.8400 346 1.6400 0 0 530 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.530 (ignore if paid) 0 99999 28986793 0 0 0 1 0 0 0 0 0 0 R Uma Rani,NO.14/A, KAMARAJANAGAR, KK HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1442709958 5267536883 9EDLG16837 KALAI VANAN KAMARAJ NAGAR, K.G.HALLI, BENGALURU 421501 4600 10 LT1 211 0.4800 0 5051 0 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111111278136 0 0 0 1 0 0 0 0 0 0 KALAI VANAN,KAMARAJ NAGAR, K.G.HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709956 5280748000 E5LG8549 VARADARAJAN NAGAWARA MAIN ROAD NAGAWARA MAIN ROAD 421501 9700 10 LT1 211 0.2000 0 2911 121 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111112280455D 0 0 0 2 0 0 0 0 0 0 VARADARAJAN,NAGAWARA MAIN ROAD NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1442709966 5291938000 C17281 SUNDER RAJ # 28 KAGDUNA HALLI A C POST BANGALORE-45 421501 16000 10 LT1 211 0.1200 0 2084 64 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111112527949D 0 0 0 0 0 0 0 0 0 0 SUNDER RAJ,# 28 KAGDUNA HALLI A C POST BANGALORE-45 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1442709944 5502348000 5EBJ19393 ASWATH NW - 421501 7400 10 LT1 211 0.1800 0 2608 198 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111115513052D 0 0 0 1 0 0 0 0 0 0 ASWATH,NW - 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 7.8200 18 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442710015 5685748000 MS8EH43671 NAVEEDA BEGUM NO.28-92/4,NAGAWARA MAIN ROAD BANGALORE-45 421501 11500 10 LT1 211 5 0 27000 0 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111112237720 0 0 0 1 0 0 0 0 0 0 NAVEEDA BEGUM,NO.28-92/4,NAGAWARA MAIN ROAD BANGALORE-45 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 1 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 0 0 0 0 1 1442709931 5707648000 C37579 EATNIM RAJ N KAMARAJNAGAR K G HALLI KAMARAJNAGAR K G HALLI 421501 2500 10 LT1 211 0.2400 0 2454 58 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111112448323D 0 0 0 1 0 0 0 0 0 0 EATNIM RAJ N,KAMARAJNAGAR K G HALLI KAMARAJNAGAR K G HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1442709926 5722724189 9EDLG16836 KALAI VANAN KAMARAJ NAGAR, K.G.HALLI, BENGALURU 421501 4500 10 LT1 211 0.4800 0 15804 94 1 0 3 0.8600 -218 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 37630816 0 0 0 0 0 0 0 0 0 0 KALAI VANAN,KAMARAJ NAGAR, K.G.HALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1442709922 5726048000 E5LG6147 GOVINDARAJU V. S/O VARDA MURTHY NO. 956/372 S/O VARDA MURTHY NO. 956/372 421501 800 10 LT1 211 0.2400 0 2430 58 1 0 3 1 -5 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111112569491D 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU V.,S/O VARDA MURTHY NO. 956/372 S/O VARDA MURTHY NO. 956/372 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442709850 5742648000 C16984 ANJANAPPA K G HALLI K G HALLI 421501 700 10 LT1 211 0.1000 0 6315 197 1 0 3 1 1803 8.6100 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111112309552D 0 0 0 2 0 0 0 0 0 0 ANJANAPPA,K G HALLI K G HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 105 116 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442709903 5804529842 9EDLG35672 ELANGOVAN NO 55/56/57/04 Kamaraj Nagar, Nagawara 421501 0 10 LT1 211 1 0 8641 132 1 0 3 1 790 6.3700 0 0 1240 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111114693133D 0 0 0 1 0 0 0 0 0 0 ELANGOVAN,NO 55/56/57/04 Kamaraj Nagar, Nagawara 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709844 5832785298 9EDLG21755 JAYANTHI NO 118,2 1ST CROSS, 421501 3700 10 LT1 211 0 1 2309 27 1 0 3 0.9700 -18 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 BC2282492 0 0 0 1 0 0 0 0 0 0 JAYANTHI,NO 118,2 1ST CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1442709841 5840348000 5EBJ19389 BAGAVANTHA NW - 421501 6700 10 LT1 211 0.1800 0 1704 69 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111112518717D 0 0 0 2 0 0 0 0 0 0 BAGAVANTHA,NW - 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442709896 5924898642 9EDLG21047 C.NATARAJ 14, KADUGONDANAHALLI VILLAGE,, KAMARAJANAGAR L/O, BANGALORE 421501 5000 10 LT1 211 1 0 4936 16 1 0 3 0.8400 1848 15.8900 0 0 230 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.230 (ignore if paid) 0 99999 38128135 0 0 0 0 0 0 0 0 0 0 C.NATARAJ,14, KADUGONDANAHALLI VILLAGE,, KAMARAJANAGAR L/O, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 1 0 0 0.0800 1442710021 5969901020 9EDLG32989 SHOBHA NO 17 2ND CROSS KAMARAJA NAGAR 421501 6200 10 LT1 211 1 0 2157 19 1 0 3 0.9300 -68 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 52875118 0 0 0 0 0 0 0 0 0 0 SHOBHA,NO 17 2ND CROSS KAMARAJA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442709957 6087848000 1E23756 VENKATESH S. K.G. HALLY K.G. HALLY 421501 600 10 LT1 211 0.2000 0 4020 119 1 0 3 1 1081 7.8700 0 0 710 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111115515365D 0 0 0 0 0 0 0 0 0 0 VENKATESH S.,K.G. HALLY K.G. HALLY 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442709962 6104048000 8EDLG36797 S MANJUNATH AND S DEEPAK KUMAR # 31 , KAMARAJ NAGAR K G HALLI A C POST BANGALORE-45 421501 10700 10 LT1 211 0.4800 0 5121 166 1 0 3 1 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111112435167D 0 0 0 1 0 0 0 0 0 0 S MANJUNATH AND S DEEPAK KUMAR,# 31 , KAMARAJ NAGAR K G HALLI A C POST BANGALORE-45 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709964 6111152061 9EDLG27144 ASHWATH NO 947 KAMARAJ NAGAR 421501 7500 10 LT1 211 1 0 5600 33 1 0 3 1 -31 0 0 0 830 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 100006949238 0 0 0 1 0 0 0 0 0 0 ASHWATH,NO 947 KAMARAJ NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709875 6161348000 5EDLG20082 ANDU MALLEL MANDI, K HOBLI MALLEL MANDI, K HOBLI 421501 13800 10 LT1 211 0.1200 0 1822 55 1 0 3 1 0 1.0900 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111112487578D 0 0 0 0 0 0 0 0 0 0 ANDU,MALLEL MANDI, K HOBLI MALLEL MANDI, K HOBLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442709965 6224348000 5EDLG9961 LILLY E NO. 172/129 K G HALLI NAGAWRA NO. 172/129 K G HALLI NAGAWRA 421501 10200 10 LT1 211 0.2400 0 4810 141 1 0 3 0.9400 0 1.5700 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 51139586 0 0 0 1 0 0 0 0 0 0 LILLY E,NO. 172/129 K G HALLI NAGAWRA NO. 172/129 K G HALLI NAGAWRA 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1442710019 6288938000 5EDLG20078 GOVINDA RALU M.MANDIK HOBLI M.MANDIK HOBLI 421501 14000 10 LT1 211 0.1200 0 3908 106 1 0 3 1 0 0 0 0 1050 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111115511448D 0 0 0 1 0 0 0 0 0 0 GOVINDA RALU,M.MANDIK HOBLI M.MANDIK HOBLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442710012 6479748000 8EDLG53433 GAFFER KHAN NO.18,4TH CROSS ROAD NAGAWARA 421501 2700 10 LT1 211 0.4800 0 10580 75 1 0 3 1 14 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111112224012 0 0 0 1 0 0 0 0 0 0 GAFFER KHAN,NO.18,4TH CROSS ROAD NAGAWARA 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442710014 6480240709 9EDLG20152 ANNAMMA NO 156, NAGAWARA MAIN ROAD 421501 6000 10 LT1 211 1 0 2589 24 1 0 3 0.7500 29 0 0 0 260 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 ASD to be paid:Rs.260 (ignore if paid) 0 99999 38128491 0 0 0 0 0 0 0 0 0 0 ANNAMMA,NO 156, NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442710013 6485630213 9EDLG32648 E VOILET NO 55-56,57/ 32 NAGAWARA MAIN ROAD KAMARAJA NAGAR 421501 10500 10 LT1 211 0.5000 0 148 6 1 0 3 0.9700 0 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 1000000 52862960 0 0 0 0 0 0 0 0 0 0 E VOILET,NO 55-56,57/ 32 NAGAWARA MAIN ROAD KAMARAJA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 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 0 1 0 0 0.4600 1442709981 6610248000 1EEH13770 GOVINDRAJU ARABIC COLLEGE K G HALLI ARABIC COLLEGE K G HALLI 421501 1100 10 LT1 211 2 0 6257 30 1 0 3 1 418 3.8600 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 99999 111112569474 0 0 0 1 0 0 0 0 0 0 GOVINDRAJU,ARABIC COLLEGE K G HALLI ARABIC COLLEGE K G HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442709960 6623848000 E5LG6824 RAMA NO. 748/768 K G HALLI NO. 748/768 K G HALLI 421501 10000 10 LT1 211 0.2000 0 6061 145 1 0 3 1 5 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111112571421D 0 0 0 1 0 0 0 0 0 0 RAMA,NO. 748/768 K G HALLI NO. 748/768 K G HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442709889 6663248000 8EDLG8422 CHANDRA.G VADAMESTERY LINE, K.G.HALLI, 421501 900 10 LT1 211 0.2400 0 1225 50 1 0 3 1 -70 0 0 0 0 4215 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14010998 0 9999999 111112269727D 0 0 0 0 0 0 0 0 0 0 CHANDRA.G,VADAMESTERY LINE, K.G.HALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700