1450953479 7386391894 9EDLG26191 SHEKHAR H #6 , K NO-276, N NAGENAHALLY1 421606 2420 10 LT1 211 0.4800 0 7973 202 1 0 3 0.9600 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1450953406 7340248000 8EEH37100 NARAYANA SWAMY #82,N.NAGENA HALLI KOTHNUR,BANGALORE 421606 1210 10 LT1 211 0 1 2771 67 1 0 3 0.9600 0 1 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1450953564 7328248000 8EDLG41417 K.DEVARAJA #82/2,N.N.HALLI,KOTHANUR - 421606 1160 10 LT1 211 0.4800 0 2390 58 1 0 3 0.7500 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1450953553 7317938000 8EDLG55715 H GANGARAJU NAGANAHALLY BANGALORE 421606 1560 10 LT1 211 0.5000 0 9260 0 1 0 3 1 291 2.2200 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953552 7313197986 9EDLG29383 K VENKATESH #2, N NAGENAHALLIHJ 421606 1110 10 LT1 211 0.4800 0 1055 23 1 0 3 0.9700 0 1.2700 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450953301 7273148000 8EDLG56845 JAYAMMA NO.22/22,N NAGANAHALLI BANGALORE-77 421606 1670 10 LT1 211 0.4800 0 4437 9 1 0 3 1 -24 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953321 7268048000 8EDLG27062 H K KAVITHA NAGANAHALLI KOTHUNUR POST 421606 2300 10 LT1 211 0.2400 0 4216 211 1 0 3 0.8800 0 23.5000 0 0 550 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2128463 0 0 0 2 0 0 0 0 0 0 H K KAVITHA,NAGANAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-11-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1450953322 7263148000 8EDLG18934 G.GEETHA KHATHA NO 53/1 NAGENAHALLI 421606 1280 10 LT1 211 1 0 6618 172 1 0 3 0.8600 -146 0 0 0 0 4216 2026-01-10 3 0 0 2025-12-10 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 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1450953470 7191248000 8EDLG28528 D.N.RANGAPPA N.NAGANNA HALLI - 421606 1370 10 LT1 211 0.2400 0 1067 60 1 0 3 0.9800 0 0 0 0 430 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2128478 0 0 0 2 0 0 0 0 0 0 D.N.RANGAPPA,N.NAGANNA HALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1450953514 7104248000 8EDLG20229 D.N.RANGHPPA N.NAGANNA HALLI VILLAGE KHOTHANUR VILLAGE 421606 1390 10 LT1 211 0.4800 0 2904 89 1 0 3 0 0 0 0 0 400 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 29.2600 39 2024-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1450953333 7046248000 5EDLG15213 JAYAMMA 27/56 N NAGENAHALLI 27/56 N NAGENAHALLI 421606 1680 10 LT1 211 0.6000 0 10268 68 1 0 3 1 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953432 7032587291 9EEH48472 MR. M. RAVIKUMAR NO 14, P NO 1, K NO 8 4 NAGARESHWARA NAGENAHALLI VILLAGE 421606 1590 10 LT1 211 2 0 3644 66 1 0 3 0.9800 1817 13.3000 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1450953536 6979823047 9EEH77446 B. RAMESH #56 , K NO- 3 68/56 N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 1 0 1393 64 1 0 3 0.9000 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1450953539 6877938000 8EDLG29625 NAGARAJU N,N.HALLI KOTHNUR POST 421606 1330 10 LT1 211 0.4800 0 1991 47 1 0 3 0.9000 0 0 0 0 340 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450953391 6821969618 9EEH37693 K.SRINIVASA #411, KNO264 N N HALLI 421606 840 10 LT1 211 3 0 7228 59 1 0 3 0.6700 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 99999 C809184 0 0 0 2 0 0 0 0 0 0 K.SRINIVASA,#411, KNO264 N N HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1450953490 6805148000 8EDLG36441 ANJANAPPA N.N HALLI,KOTHNUR VILLAGE - 421606 0 10 LT1 211 0.4800 0 2473 56 1 0 3 0.8300 0 0 0 0 460 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1450953492 6796622721 9EEH21540 Edwin NO.6 & 7, K.NO.25/10/1, KOTHNOUR, BENGALURU4 421606 1770 10 LT1 211 3 0 7317 100 1 0 3 1 1748 9.0700 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 99999 110000840754 0 0 0 5 0 0 0 0 0 0 Edwin,NO.6 & 7, K.NO.25/10/1, KOTHNOUR, BENGALURU4 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1300 2 1450953495 6780048000 9EDLG3372 S MALLIKA NO.336/2, NN HALLY BANGALORE 421606 200 10 LT1 211 1 0 33850 249 1 0 3 1 3922 28.1800 0 0 780 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 221.9200 0 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953403 6716048000 8EDLG34999 MALA #3,N.N.HALLI - 421606 570 10 LT1 211 0.4800 0 468 12 1 0 3 1 95 1.3400 0 0 260 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 2.3200 12 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953510 6670938000 9EDLG1437 ASHA S AND VISHNU M R 17, N.N.HALLI, KOTHANUR VILLAGE BENGALURU 421606 2090 10 LT1 211 0.4800 0 10634 16 1 0 3 1 0 0 0 0 800 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953399 6645148000 8EDLG26935 NARAYAN MURTHY N.N.HALLI KOTHUNUR POST 421606 1350 10 LT1 211 0.4800 0 2926 77 1 0 3 1 -118 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450953558 6606610814 MS9EH78616 PRABHU.S 3 M C S LAYOUT 421606 0 10 LT1 211 2 0 2420 105 1 0 3 0.9500 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450953617 6578647748 9EDLG14423 N Venugopal N Mohan Kumar NO.54/101, K.NO.83, NAGESHWARA, NN HALLI, BENGALURU, 421606 1830 10 LT1 211 1 0 5885 68 1 0 3 0.9500 1043 7.4600 0 0 440 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 ASD to be paid:Rs.440 (ignore if paid) 0 99999 28920821 0 0 0 3 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 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1450953317 6566148000 8EDLG26272 KUPPAJI G AND RANJINI R N.NAGANAHALLI KOTHUNUR POST 421606 1270 10 LT1 211 0.4800 0 3321 58 1 0 3 0.9100 0 1 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450953394 6533127468 MS9EH78614 PRABHU.S 1 M C S LAYOUT 421606 0 10 LT1 211 2 0 1929 98 1 0 3 0.8500 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1450953497 6516117793 MS9EH78615 PRABHU.S 4 M C S LAYOUT 421606 0 10 LT1 211 2 0 929 33 1 0 3 0.7100 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 100000 68202263 0 0 0 1 0 0 0 0 0 0 PRABHU.S,4 M C S LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1450953401 6444148000 8EDLG34917 N.RAMESH N.N.HALLI K.N.PURA 421606 1000 10 LT1 211 0.4800 0 2584 58 1 0 3 1 -9 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 9999999 A2129920 0 0 0 1 0 0 0 0 0 0 N.RAMESH,N.N.HALLI K.N.PURA 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450953437 6434048000 8EDLG31962 S.PRABHU #613,N.N.HALLI - 421606 260 10 LT1 211 2 0 7912 214 1 0 3 0.8800 0 4.9100 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 9999 A2127960 0 0 0 3 0 0 0 0 0 0 S.PRABHU,#613,N.N.HALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 279.4500 0 2023-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1450953375 6318248000 8EDLG29628 NAGARAJU N,N.HALLI KOTHNUR POST 421606 1290 10 LT1 211 0.4800 0 3642 89 1 0 3 0.6900 0 0 0 0 210 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1450953309 6254248000 8EEH20557 S.CHITRA #615,N.N.HALLI - 421606 360 10 LT1 211 0 1 1 0 1 0 3 1 306 2.2200 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450953307 6240348000 8EEH19083 ANJINAPPA N.N.HALLI KOTHNUR POST 421606 0 10 LT1 211 0 1 2721 77 1 0 3 1 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953313 6235148000 8EEH19081 S.ANAND #614,N.N.HALLI - 421606 290 10 LT1 211 0 1 87567 1050 1 0 3 0.9700 9737 49.5400 0 0 6367 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 ASD to be paid:Rs.6367 (ignore if paid) 0 999999 C811361 0 0 0 6 0 0 0 0 1 0 S.ANAND,#614,N.N.HALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0600 2 1450953590 6224828568 9EDLG28726 VEDA MURTHY H N NO 2 KNO 1/22 N NAGENAHALLI 421606 550 10 LT1 211 1 0 6710 89 1 0 3 1 0 0 0 0 230 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 ASD to be paid:Rs.230 (ignore if paid) 0 0 111111605542 0 0 0 1 0 0 0 0 0 0 VEDA MURTHY H N,NO 2 KNO 1/22 N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953557 6180540549 9EDLG27715 N RAJANNA 1, MCS CONVENTION , N N HALLI 421606 0 10 LT1 211 1 0 7199 22 1 0 3 1 0 1.3600 0 0 680 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953602 6165871677 9EEH73870 H K KAVITHA 3 N N HALLI VILLAGE 421606 0 10 LT1 211 2 0 3584 98 1 0 3 1 1339 11.4000 0 0 1450 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 111122257043 0 0 0 1 0 0 0 0 0 0 H K KAVITHA,3 N N HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953465 6096515283 9EDLG32715 R.K.UMADEVI #6,N N HALLI2 421606 690 10 LT1 211 1 0 4083 74 1 0 3 0.9700 0 1.4300 0 0 310 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1450953531 6073148000 8EDLG42558 CHIKANNA N.N.HALLI,KOTHNUR POST - 421606 0 10 LT1 211 0.2400 0 3328 72 1 0 3 0.8500 145 1 0 0 480 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 61.5200 68 2023-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1450953540 6071697994 9EDLG33483 MR. M. RAVIKUMAR NO 14, P NO 1, K NO84 NAGARESHWARA NAGENAHALLI VILLAGE 421606 1630 10 LT1 211 1 0 3329 49 1 0 3 0.8500 0 0 0 0 580 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1450953534 6060349514 9EDLG33484 MR. M. RAVIKUMAR NO 14, P NO 1,K NO 84 NAGARESHWARA NAGENAHALLI VILLAGE 421606 1600 10 LT1 211 1 0 1995 14 1 0 3 0.7800 0 1.8000 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450953600 6056424618 9EDLG13639 SHILPA NO.1/85/1, NN HALLI, BENGALURU.. 421606 1790 10 LT1 211 1 0 3904 39 1 0 3 0.9500 0 2.1000 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 99999 28803969 0 0 0 0 0 0 0 0 0 0 SHILPA,NO.1/85/1, NN HALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450953556 5976716832 MS9EH78617 PRABHU.S 7 M C S LAYOUT 421606 0 10 LT1 211 2 0 763 47 1 0 3 0.8000 1283 9.1400 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450953598 5969248000 8EDLG30310 ANJINAPPA N.N.HALLI KOTHNUR POST 421606 0 10 LT1 211 0.4800 0 4503 122 1 0 3 0.7600 0 0 0 0 930 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2224234 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1450953347 5952081515 9EEH73871 H K KAVITHA 4 N N HALLI VILLAGE 421606 0 10 LT1 211 2 0 3642 76 1 0 3 1 -770 0 0 0 1850 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953517 5906811464 9EDLG32245 NARASEGOWDA.K.R AND DEEPA GURALINGAPPA DANGE #2, K2NO 1/2 N NAGANA HALLI 421606 420 10 LT1 211 1 0 1760 35 1 0 3 0.8600 0 2.4300 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450953530 5897599926 9EEH38347 ANAND S NO 6/9 N NAGENAHALLI 421606 210 10 LT1 211 5 0 24258 700 1 0 3 0.8900 7452 38.1300 0 0 370 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 ASD to be paid:Rs.370 (ignore if paid) 0 0 C811364 0 0 0 10 0 0 0 0 0 0 ANAND S,NO 6/9 N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.8100 2 1450953523 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 3227 9 1 0 3 1 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953522 5877938000 8EDLG31960 S.PRABHU #613,N.N.HALLI - 421606 230 10 LT1 211 2 0 25742 145 1 0 3 1 -189 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953541 5794938000 8ECLG64359 K LOKESH NO.370/62,N NAGANAHALLI BANGALORE-77 421606 0 10 LT1 211 0.4800 0 6511 18 1 0 3 1 0 1 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953623 5756876311 9EDLG32716 R.K.UMADEVI #6,N N HALLI1 421606 700 10 LT1 211 1 0 4068 91 1 0 3 0.9400 3402 30.1100 0 0 260 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1450953348 5749557428 9EEH12641 JOHN PATRICK FICKER AND VIOLET VERONICA DAVID NO.4, NN HALLI, BENGALURU 421606 640 10 LT1 211 2 0 15447 187 1 0 3 1 0 0 0 0 1260 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111116126712 0 0 0 1 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953372 5716048000 8EDLG30304 S.ANAND #614,N.N.HALLI - 421606 280 10 LT1 211 1 0 3388 69 1 0 3 0.9100 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1450953378 5710795587 9EDLG32717 R.K.UMADEVI #6,N N HALLI7 421606 710 10 LT1 211 1 0 4935 86 1 0 3 0.9800 877 6.3900 0 0 560 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1450953384 5704698035 9EEH20974 S Vanitha NO.6, N NAGENAHALLI, BENGALURU 421606 650 10 LT1 211 2 0 17958 198 1 0 3 1 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 99999 111110442517 0 0 0 3 0 0 0 0 0 0 S Vanitha,NO.6, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1450953571 5695938000 8EDLG29213 RAJA N K N.NAGARA HALLI KOTHANUR POST 421606 1890 10 LT1 211 0.4000 0 1996 44 1 0 3 0.9200 187 1.3100 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1450953619 5656718213 9EEH17944 M Appajappa K.NO.70/1, NN HALLI, BENGALURU,, 421606 1550 10 LT1 211 0 1 9713 7 1 0 3 1 1 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953308 5645148000 8EDLG29733 DUGALAMMA N.N.HALLI KOTHNUR POST 421606 1450 10 LT1 211 0.2400 0 1644 36 1 0 3 0.7700 0 1 0 0 280 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 19.7100 30 2025-11-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1450953385 5618326512 9EEH77444 B. RAMESH #56 , K NO- 368 /56 N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 1 0 386 17 1 0 3 0.9100 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1450953374 5617191962 9EEH25147 MANGALA GOWRAMMA NO 13, NAGARESWARRA NAGANA HALLI 421606 2070 10 LT1 211 3 0 6452 27 1 0 3 1 -5 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-08-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953545 5572966457 9EEH77445 B. RAMESH #56 , K NO- 36 8/56 N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 1 0 501 37 1 0 3 0.8900 1167 8.4400 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 100000 68210821 0 0 0 1 0 0 0 0 0 0 B. RAMESH,#56 , K NO- 36 8/56 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450953537 5571995893 9EDLG33485 MR. M. RAVIKUMAR NO 14, P NO1, K NO 84 NAGARESHWARA NAGENAHALLI VILLAGE 421606 1580 10 LT1 211 1 0 712 13 1 0 3 0.7200 -71 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450953533 5565738274 9EEH73872 H K KAVITHA 2 N N HALLI VILLAGE 421606 0 10 LT1 211 2 0 2800 0 1 0 3 1 2884 27.8800 0 0 1240 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953306 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 18945 133 1 0 3 1 0 0 0 0 0 4216 2026-01-10 3 0 0 2025-12-10 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 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953346 5431148000 8EDLG20227 D.N.RANGHPPA N.NAGANNA HALLI VILLAGE KHOTHANUR VILLAGE 421606 1380 10 LT1 211 0.4800 0 2285 97 1 0 3 1 0 1 0 0 830 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953593 5395157953 9EDLG33486 MR. M. RAVIKUMAR NO 14, P NO 1 K NO 84 NAGARESHWARA NAGENAHALLI VILLAGE 421606 1640 10 LT1 211 1 0 2721 72 1 0 3 0.8300 0 0 0 0 320 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-10-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1450953500 5374121842 9EEH18669 MANJUNATH R AND PREMA R NO.9, K.NO.85 NAGENAHALLI, BENGALURU 421606 1940 10 LT1 211 2 0 12848 127 1 0 3 1 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953566 9139980958 9ECLG27649 MALLIKA SIVANANDAM SYNO 5 KNO 336/24 N NAGENA HALLI 421606 150 10 LT3A 311 1 0 8320 210 1 0 3 0.6800 0 0 0 0 1240 4216 2026-01-10 0 0 0 2025-12-10 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 1 0 MALLIKA SIVANANDAM,SYNO 5 KNO 336/24 N NAGENA HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1450953567 9135348000 8ECLG28938 K.SRINIVAS KOTHANUR POST - 421606 90 10 LT3A 311 0.2400 0 1035 26 1 0 3 0.8000 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 9999999 A2130745 0 0 0 1 0 0 0 0 1 0 K.SRINIVAS,KOTHANUR POST - 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1450953349 8478982401 9ECLG24587 K.SRINIVASA NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALORE, 421606 880 10 LT3A 311 1 0 8491 74 1 0 3 0.7300 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 999999 39818616 0 0 0 1 0 0 0 0 1 0 K.SRINIVASA,NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALORE, 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1450953572 7604351306 9ECLG27650 MALLIKA SIVANANDAM SYNO 5 KNO 336/23 N NAGENA HALLI 421606 140 10 LT3A 311 1 0 319 3 1 0 3 0.9100 1356 11.9900 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 0 52320750 0 0 0 0 0 0 0 0 1 0 MALLIKA SIVANANDAM,SYNO 5 KNO 336/23 N NAGENA HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1450953580 7597769239 9ECLG9909 Ramegowda NO.140, N NAGENAHALLI, BENGALURU 421606 1710 10 LT3A 311 0 17 28862 397 1 0 3 1 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 99999 111115930983 0 0 0 1 0 0 0 0 1 0 Ramegowda,NO.140, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953606 6875103061 9ECLG27306 K.SRINIVASA #411, KNO2643 N N HALLI 421606 940 10 LT3A 311 0.4800 0 3060 18 1 0 3 0.9900 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 99999 52195871 0 0 0 1 0 0 0 0 1 0 K.SRINIVASA,#411, KNO2643 N N HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1450953493 6483576494 9ECLG27651 MALLIKA SIVANANDAM SYNO 5 KNO 336/25 N NAGENA HALLI 421606 130 10 LT3A 311 1 0 17867 279 1 0 3 0.8800 0 11.3100 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 0 52320751 0 0 0 1 0 0 0 0 1 0 MALLIKA SIVANANDAM,SYNO 5 KNO 336/25 N NAGENA HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1450953609 6477587618 9ECLG24585 K.SRINIVASA NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALOREV 421606 900 10 LT3A 311 0.5000 0 1446 1 1 0 3 0.7600 0 1 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 999999 39818614 0 0 0 0 0 0 0 0 1 0 K.SRINIVASA,NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALOREV 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1450953423 6017245881 9ECLG65656 BHAGYAMMA ST NO-172, K NO-172/, N NAGENAHALLI VILLAGE 421606 0 10 LT3A 311 1 0 262 7 1 0 3 0.6900 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 0 67535260 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA,ST NO-172, K NO-172/, N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450953400 5320112803 9ECLG24588 K.SRINIVASA NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALOREB 421606 910 10 LT3A 311 1 0 3019 37 1 0 3 0.9600 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 999999 39818617 0 0 0 1 0 0 0 0 1 0 K.SRINIVASA,NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALOREB 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450953603 5161072346 9ECLG12265 SAMPANGAMMA NO.120, N NAGENAHALLI ,BENGALURU 421606 950 10 LT3A 311 3 0 1069 1 1 0 3 1 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 999999 111116118536 0 0 0 1 0 0 0 0 1 0 SAMPANGAMMA,NO.120, N NAGENAHALLI ,BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953615 5059767036 9ECLG24586 K.SRINIVASA NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALORE 421606 860 10 LT3A 311 2 0 4365 43 1 0 3 0.6600 0 2.6200 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 999999 39818615 0 0 0 0 0 0 0 0 1 0 K.SRINIVASA,NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1450953418 4902797481 9ECLG27652 MALLIKA SIVANANDAM SYNO 5 KNO 336/26 N NAGENA HALLI 421606 120 10 LT3A 311 1 0 31340 105 1 0 3 1 334 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 0 52320752 0 0 0 1 0 0 0 0 1 0 MALLIKA SIVANANDAM,SYNO 5 KNO 336/26 N NAGENA HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450953570 4665175596 9ECLG30194 S MALLIKA NO 366/2 N NAGENA HALLI 421606 2450 10 LT3A 311 10 0 17394 352 1 0 3 1 7338 37.8900 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 0 111111755066 0 0 0 0 0 0 0 0 1 0 S MALLIKA,NO 366/2 N NAGENA HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1450953576 4557291840 9ECLG27648 MALLIKA SIVANANDAM SYNO 5 KNO 336/2 N NAGENA HALLI 421606 160 10 LT3A 311 1 0 5250 3 1 0 3 0.9100 497 3.7400 0 0 350 4216 2026-01-10 0 0 0 2025-12-10 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 1 0 MALLIKA SIVANANDAM,SYNO 5 KNO 336/2 N NAGENA HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1450953324 4537348000 8ECLG29547 SAMPANGAMMA #120,N.N.HALLI KOTHNUR POST 421606 50 10 LT3A 311 0.2000 0 6504 332 1 0 3 0.7600 0 13.6400 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 9999999 A2130750 0 0 0 1 0 0 0 0 1 0 SAMPANGAMMA,#120,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1450953415 3701048000 8ECLG27065 H K KAVITHA NAGANAHALLI KOTHUNUR POST 421606 2290 10 LT3A 311 0.4800 0 4124 59 1 0 3 0.9300 4708 41.3900 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 9999 A2128465 0 0 0 1 0 0 0 0 1 0 H K KAVITHA,NAGANAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1450953456 3641810489 9ECLG21780 MALA NO.03, K.NO.14154, N.NAGANA HALLI, BANGALORE 421606 560 10 LT3A 311 12 0 77537 616 1 0 3 1 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 0 111119994385 0 0 0 10 0 0 0 0 1 0 MALA,NO.03, K.NO.14154, N.NAGANA HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.5300 2 1450953607 3537348000 8ECLG28939 K.SRINIVAS KOTHANUR POST - 421606 100 10 LT3A 311 0.2400 0 5639 21 1 0 3 0.9800 381 2 0 0 450 4216 2026-01-10 0 0 0 2025-12-10 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 1 0 K.SRINIVAS,KOTHANUR POST - 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1450953404 3376838000 8ECLG28937 K.SRINIVAS KOTHANUR POST - 421606 80 10 LT3A 311 0.2400 0 12405 857 1 0 3 0.8300 0 0 0 0 1420 4216 2026-01-10 0 0 0 2025-12-10 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 1 0 K.SRINIVAS,KOTHANUR POST - 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1450953318 2907023256 9ECLG24589 K.SRINIVASA NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALOREN 421606 920 10 LT3A 311 1 0 3877 101 1 0 3 0.9700 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 999999 39818618 0 0 0 1 0 0 0 0 1 0 K.SRINIVASA,NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALOREN 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1450953387 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 0.6600 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 100000 67547099 0 0 0 0 0 0 0 0 1 0 MOHAN KUMAR . R,ST NO-1, ASST NO-1 , K NO-2189,,.,, N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1450953298 2414798212 9ECLG24590 K.SRINIVASA NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALORE. 421606 930 10 LT3A 311 1 0 4985 45 1 0 3 0.7900 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 999999 39818619 0 0 0 1 0 0 0 0 1 0 K.SRINIVASA,NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1450953297 2407248000 8ECLG25513 H.SHAKER N.NAGANAHALLI VILLAGE KOTHUNUR POST 421606 2410 10 LT3A 311 0.2400 0 185 0 1 0 3 1 217 1.1500 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 9999999 A2131082 0 0 0 0 0 0 0 0 1 0 H.SHAKER,N.NAGANAHALLI VILLAGE KOTHUNUR POST 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1450953565 2265049675 9ECLG27653 MALLIKA SIVANANDAM SYNO 5 KNO 336/21 N NAGENA HALLI 421606 170 10 LT3A 311 1 0 1840 18 1 0 3 0.9700 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 0 52320753 0 0 0 0 0 0 0 0 1 0 MALLIKA SIVANANDAM,SYNO 5 KNO 336/21 N NAGENA HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1450953592 1974148000 8ECLG28936 K.SRINIVAS KOTHANUR POST - 421606 70 10 LT3A 311 0.2400 0 2713 73 1 0 3 0.8500 781 3.9400 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 9999999 A2130752 0 0 0 0 0 0 0 0 1 0 K.SRINIVAS,KOTHANUR POST - 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1450953453 1926048000 8ECLG29545 SAMPANGAMMA #120,N.N.HALLI KOTHNUR POST 421606 30 10 LT3A 311 0.2000 0 167 5 1 0 3 1 271 1.3800 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 9999999 A2131087 0 0 0 0 0 0 0 0 1 0 SAMPANGAMMA,#120,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1450953312 1809838000 8ECLG29546 SAMPANGAMMA #120,N.N.HALLI KOTHNUR POST 421606 40 10 LT3A 311 2 0 143 1 1 0 3 1 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 9999999 A2130744 0 0 0 0 0 0 0 0 1 0 SAMPANGAMMA,#120,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1450953519 1625280526 9EP204 M/S Sonas Fabricators NO.6/9, K.NO.336/3, NN HALLI, BLR 421606 190 10 LT3A 311 0 10 21349 787 1 0 3 0.8200 0 13.6900 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1320 2 1450953595 1407248000 8ECLG29543 SAMPANGAMMA #120,N.N.HALLI KOTHNUR POST 421606 10 10 LT3A 311 0.2400 0 76 25 1 0 3 0.9200 0 1 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 9999999 A2130753 0 0 0 0 0 0 0 0 1 0 SAMPANGAMMA,#120,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450953393 0974148000 8ECLG28935 K.SRINIVAS KOTHANUR POST - 421606 60 10 LT3A 311 0.2400 0 1091 20 1 0 3 0.9200 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 9999999 A2130756 0 0 0 1 0 0 0 0 1 0 K.SRINIVAS,KOTHANUR POST - 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450953455 0727690878 9ECLG24591 K.SRINIVASA NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALOREM 421606 890 10 LT3A 311 1 0 3961 14 1 0 3 0.9600 0 1 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 999999 39818620 0 0 0 0 0 0 0 0 1 0 K.SRINIVASA,NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALOREM 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450953561 0426481054 9ECLG27654 MALLIKA SIVANANDAM 0SYNO 5 KNO 336/2 N NAGENA HALLI 421606 180 10 LT3A 311 1 0 1054 40 1 0 3 0.9800 0 3.5900 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 0 51816287 0 0 0 2 0 0 0 0 1 0 MALLIKA SIVANANDAM,0SYNO 5 KNO 336/2 N NAGENA HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450953445 0115938000 8ECLG29544 SAMPANGAMMA #120,N.N.HALLI KOTHNUR POST 421606 20 10 LT3A 311 0.2000 0 1355 32 1 0 3 0.6800 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 9999999 A2127954 0 0 0 0 0 0 0 0 1 0 SAMPANGAMMA,#120,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450953364 0042248000 8ECLG28940 K.SRINIVAS KOTHANUR POST - 421606 110 10 LT3A 311 0.2400 0 687 22 1 0 3 0.5200 0 1 0 0 350 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2127194 0 0 0 0 0 0 0 0 1 0 K.SRINIVAS,KOTHANUR POST - 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1450953365 0036048000 8ECLG27064 H K KAVITHA NAGANAHALLI KOTHUNUR POST 421606 2330 10 LT3A 311 0.4800 0 94 4 1 0 3 0.8000 224 1.1800 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 9999999 A2128471 0 0 0 0 0 0 0 0 1 0 H K KAVITHA,NAGANAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450953295 9999898922 9EEH77447 B. RAMESH #56 , K NO- 368 / 56 N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 1 0 1884 132 1 0 3 0.9700 1844 12.7300 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1450953584 9927348000 8EDLG25862 MAHESH NO 142/10 N.N.HALLI 421606 1980 10 LT1 211 0.4800 0 1162 41 1 0 3 0.8300 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1450953577 9920938000 8EDLG36438 ANJANAPPA N.N HALLI,KOTHNUR VILLAGE - 421606 0 10 LT1 211 0.4800 0 893 20 1 0 3 0.9300 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450953353 9888335441 9EEH77419 RADHAMMA NO-29 , N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 3 0 1914 105 1 0 3 0.9900 1245 6.5100 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1450953350 9887232755 9EDLG12162 K Devraj NO.82/2, N NAGENAHALI, BENGLAURU.. 421606 1150 10 LT1 211 0.4800 0 557 2 1 0 3 1 189 1 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953416 9865820960 9EDLG33482 MR. M. RAVIKUMAR NO 14, P NO 1, K NO8 4 NAGARESHWARA NAGENAHALLI VILLAGE 421606 1570 10 LT1 211 1 0 4467 90 1 0 3 0.9200 -1 0 0 0 300 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1450953417 9860148000 8EDLG26937 MARY FATHIMA N.N.HALLI KOTHUNUR POST 421606 1990 10 LT1 211 0.4800 0 3432 93 1 0 3 0.6800 0 0 0 0 360 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1450953525 9805148000 8EDLG64233 LAXMAMMA NO.2,N NAGANAHALLI BANGALORE-77 421606 1870 10 LT1 211 0.4800 0 5617 3 1 0 3 1 -52 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953621 9800312316 9EDLG30693 NAGARAJA Y K #768/187, SITE 19&20H NAGARESHWARA NAGENAHALLI 421606 2160 10 LT1 211 1 0 4246 44 1 0 3 0.9600 0 2.2700 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 99999 BC3004771 0 0 0 1 0 0 0 0 0 0 NAGARAJA Y K,#768/187, SITE 19&20H NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 386 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 1 0 0 1.4500 2 1450953380 9755055830 9EDLG29381 K VENKATESH #2, N NAGENAHALLI 421606 1090 10 LT1 211 0.4800 0 3547 52 1 0 3 0.7600 0 1 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 99999 52718921 0 0 0 1 0 0 0 0 0 0 K VENKATESH,#2, N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1450953315 9675938000 8EDLG25511 H.SHAKER N.NAGANAHALLI VILLAGE KOTHUNUR POST 421606 2400 10 LT1 211 0.2400 0 1870 62 1 0 3 1 0 0 0 0 290 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2129901 0 0 0 1 0 0 0 0 0 0 H.SHAKER,N.NAGANAHALLI VILLAGE KOTHUNUR POST 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450953473 9625048000 8EDLG29731 DUGALAMMA N.N.HALLI KOTHNUR POST 421606 1430 10 LT1 211 0.4800 0 1759 43 1 0 3 0.9500 -146 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450953483 9619148000 8EDLG31959 S.PRABHU #613,N.N.HALLI - 421606 240 10 LT1 211 2 0 7452 212 1 0 3 0.9200 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 9999 A2127953 0 0 0 4 0 0 0 0 0 0 S.PRABHU,#613,N.N.HALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1450953358 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 7662 112 1 0 3 1 0 0 0 0 100 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953462 9517448000 8EDLG26616 BAGYAMMA NO N.N.HALLI 421606 820 10 LT1 211 1 0 17754 101 1 0 3 1 0 0 0 0 850 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953461 9502243509 9EEH21535 Edwin NO.6 & 7, K.NO.25/10/1, KOTHNOUR, BENGALURU 421606 1720 10 LT1 211 3 0 13156 113 1 0 3 0.8200 -155 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1450953388 9458451190 9EEH49844 D. AMBUJA NO 2, P NO 513, K NO 14/54 N Nagenhalli 421606 520 10 LT1 211 2 0 2629 68 1 0 3 0.9500 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 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 1 0 0 1.8900 2 1450953474 9340716683 9EDLG19230 RAMANJANAPPA NO 17 , N.NAGANA HALLI 421606 0 10 LT1 211 0.4800 0 22076 441 1 0 3 1 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 99999 111000099955 0 0 0 3 0 0 0 0 0 0 RAMANJANAPPA,NO 17 , N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1450953412 9247768044 9EEH23307 J Esai Vani NO.7&8, K.NO.830, NN HALLI, BENGALURU 421606 2480 10 LT1 211 4 0 11524 130 1 0 3 0.8000 -138 0 0 0 650 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1450953494 9240992123 MS9EH78620 PRABHU.S 12 M C S LAYOUT 421606 0 10 LT1 211 2 0 1797 91 1 0 3 0.8500 321 1.7100 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1450953452 9206148000 9EDLG687 V GEETHA 25, N.N.HALLI, THANISANDRA BANGALORE 421606 2240 10 LT1 211 0.9600 0 4205 52 1 0 3 0 -299 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14013342 0 0 52816094 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450953323 9167335803 9EDLG21790 APPAIAH NO 1, N.NAGANA HALLI, 421606 0 10 LT1 211 1 0 8459 97 1 0 3 0.9200 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1450953562 9128885483 9EEH64961 MOHAN KUMAR . R ST NO-1, ASST NO-1 , K NO-2189, N NAGENAHALLI 421606 0 10 LT1 211 3 0 3454 115 1 0 3 0.9500 0 0 0 0 0 4216 2026-01-10 3 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7620 2 1450953325 9077844434 9EEH49845 D. AMBUJA NO 2, P NO 513, K NO 14 /54 N Nagenhalli 421606 510 10 LT1 211 2 0 2898 56 1 0 3 0.8800 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1450953505 9024148000 8EDLG30307 S.ANAND #614,N.N.HALLI - 421606 320 10 LT1 211 1 0 4681 110 1 0 3 0.8900 -1 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1450953509 9020414073 9EDLG12159 K.DEVARAJA NO.82, N NAGENAHALLI, BENGALURU 421606 1170 10 LT1 211 1 0 7041 21 1 0 3 1 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 99999 111116033171 0 0 0 1 0 0 0 0 0 0 K.DEVARAJA,NO.82, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953511 9000348000 8EDLG27063 H K KAVITHA NAGANAHALLI KOTHUNUR POST 421606 2320 10 LT1 211 0.2400 0 298 7 1 0 3 1 -165 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 9999999 A2128461 0 0 0 1 0 0 0 0 0 0 H K KAVITHA,NAGANAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450953392 8944587962 9EEH17940 M Appajappa K.NO.70/1, NN HALLI, BENGALURU.. 421606 1500 10 LT1 211 2 0 5665 45 1 0 3 1 3 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-09-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953506 8920348000 8EDLG20228 D.N.RANGHPPA N.NAGANNA HALLI VILLAGE KHOTHANUR VILLAGE 421606 1360 10 LT1 211 0.4800 0 1676 54 1 0 3 0.8700 976 8.5600 0 0 520 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 28.9500 39 2023-12-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450953504 8915774683 9EDLG32246 NARASEGOWDA.K.R AND DEEPA GURALINGAPPA DANGE #2, K1NO 1/2 N NAGANA HALLI 421606 430 10 LT1 211 1 0 5949 55 1 0 3 0.9800 0 0 0 0 240 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 65.5000 72 2025-09-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1450953491 8805402709 9EDLG30694 NAGARAJA Y K #768/187, SITE 19&20F NAGARESHWARA NAGENAHALLI 421606 2170 10 LT1 211 1 0 1922 17 1 0 3 0.8600 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1450953597 8782495055 9EEH44957 NAGARAJA Y K #768/187, SITE 19&20B NAGARESHWARA NAGENAHALLI 421606 2200 10 LT1 211 1.5000 0 12334 155 1 0 3 1 -96 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 1000000 111111809037 0 0 0 8 0 0 0 0 0 0 NAGARAJA Y K,#768/187, SITE 19&20B NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.9700 2 1450953548 8774146574 9EDLG30695 NAGARAJA Y K #768/187, SITE 19&20 NAGARESHWARA NAGENAHALLI 421606 2180 10 LT1 211 1 0 7805 93 1 0 3 0.8400 10 0 0 0 1330 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1450953550 8723048000 8EDLG29732 DUGALAMMA N.N.HALLI KOTHNUR POST 421606 1440 10 LT1 211 0.2400 0 1017 26 1 0 3 0.8300 22 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 23.1000 33 2025-04-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450953547 8716541963 MS9EH78610 PRABHU.S 8 M C S LAYOUT 421606 0 10 LT1 211 2 0 2410 96 1 0 3 0.9000 -493 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1450953546 8716148000 8EDLG28529 D.N.RANGAPPA N.NAGANNA HALLI - 421606 1410 10 LT1 211 0.2400 0 2312 0 1 0 3 1 2947 28.3100 0 0 290 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953549 8687082710 9EDLG32712 R.K.UMADEVI #6,N N HALLI8 421606 660 10 LT1 211 1 0 6468 65 1 0 3 0.8700 0 1 0 0 470 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1450953433 8644248000 8EDLG27061 H K KAVITHA NAGANAHALLI KOTHUNUR POST 421606 2310 10 LT1 211 0.4800 0 579 16 1 0 3 0.8100 -214 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1450953351 8561217988 MS9EH78611 PRABHU.S 2 M C S LAYOUT 421606 0 10 LT1 211 2 0 2685 118 1 0 3 0.9300 571 2.9100 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1450953594 8553348000 8EDLG31751 CHANDRAPPA N.NAGENA HALLI KOTHNUR POST 421606 0 10 LT1 211 0.4800 0 2225 82 1 0 3 0.9400 395 2.1300 0 0 450 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1450953591 8550957175 9EDLG19234 RAMANJANAPPA NO 17, N.NAGANA HALLI 421606 0 10 LT1 211 0.4800 0 6457 52 1 0 3 1 -984 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 99999 110000850824 0 0 0 1 0 0 0 0 0 0 RAMANJANAPPA,NO 17, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-09-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953441 8526382443 9EEH18812 N Venugopal N Mohan Kumar NO.54/101, K.NO.83, NAGESHWARA, NN HALLI, BENGALURU. 421606 1840 10 LT1 211 3 0 6532 141 1 0 3 0.8600 0 0 0 0 0 4216 2026-01-10 3 0 0 2025-12-10 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 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1450953446 8519248000 8EDLG44018 DEVAGI #5,K#167,NAGENAHALLI VILLAGE KOTHANURE POST BANGALORE-77 421606 780 10 LT1 211 1 0 2843 54 1 0 3 0.9100 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 9999999 A2131551 0 0 0 1 0 0 0 0 0 0 DEVAGI,#5,K#167,NAGENAHALLI VILLAGE KOTHANURE POST BANGALORE-77 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 80.3200 88 2023-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1450953476 8424348596 9EEH73869 H K KAVITHA 6 N N HALLI VILLAGE 421606 0 10 LT1 211 2 0 1509 54 1 0 3 1 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953299 8365331193 9EEH10788 DEVAGI NO.5, K.NO.167, NN HALLI, BENGALURU 421606 800 10 LT1 211 2 0 11688 66 1 0 3 1 -9327 0 0 0 380 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112682959 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953427 8353448000 8EEH49273 N RAJANNA N NAGANAHALLI,KOTHANOOR POST BANGALORE 421606 0 10 LT1 211 3 0 29596 146 1 0 3 1 0 6.7400 0 0 1540 4216 2026-01-10 3 0 0 2025-12-10 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 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953430 8347348000 8EDLG25510 H.SHAKER N.NAGANAHALLI VILLAGE KOTHUNUR POST 421606 2380 10 LT1 211 0.2400 0 3344 81 1 0 3 0.8500 453 2.3200 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1450953429 8343148000 8EDLG30305 S.ANAND #614,N.N.HALLI - 421606 300 10 LT1 211 1 0 48608 638 1 0 3 0.9600 5473 27.9400 0 0 1550 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 C811362 0 0 0 5 0 0 0 0 0 0 S.ANAND,#614,N.N.HALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7500 2 1450953426 8340248000 8EDLG34915 N.RAMESH N.N.HALLI K.N.PURA 421606 980 10 LT1 211 0.4800 0 4577 6 1 0 3 0.8800 -2876 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450953472 8303502298 9EEH76158 ASHA S AND VISHNU M R NO17 N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 1 0 477 45 1 0 3 0.9200 647 3.4300 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1450953335 8273148000 8EDLG29730 DUGALAMMA N.N.HALLI KOTHNUR POST 421606 1420 10 LT1 211 0.4800 0 1984 28 1 0 3 0.7400 -48 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1450953535 8193448000 8EEH13017 K.SRINIVAS NO 74/69 N,NAGANAHALLI 421606 850 10 LT1 211 2 0 10052 129 1 0 3 0.9500 0 0 0 0 0 4216 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14013342 0 9999999 2009-12-01 A2130749 0 0 0 4 0 0 0 0 0 0 K.SRINIVAS,NO 74/69 N,NAGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1450953354 8170313350 9EDLG19231 RAMANJANAPPA NO 17, N.NAGANA HALLI 421606 0 10 LT1 211 0.4800 0 9381 94 1 0 3 1 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953477 5191248000 8EDLG29626 NAGARAJU N,N.HALLI KOTHNUR POST 421606 1320 10 LT1 211 0.4800 0 1707 56 1 0 3 0.8500 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 9999999 A2131554 0 0 0 1 0 0 0 0 0 0 NAGARAJU,N,N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450953337 5136048000 8EDLG56694 C KAVERI NO.52/1,N NAGENAHALLI BANGALORE-77 421606 600 10 LT1 211 1 0 13974 124 1 0 3 1 0 0 0 0 0 4216 2026-01-10 3 0 0 2025-12-10 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 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 21.5000 32 2025-06-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953468 5093148000 8EDLG46345 MARY FATHIMA N.N.HALLI,KOTHNUR POST BANGALORE 421606 2000 10 LT1 211 0.4800 0 890 49 1 0 3 0.7300 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1450953469 5073148000 8EDLG48398 NARAYANA SWAMY #82,N.NAGENA HALLI KOTHNUR,BANGALORE 421606 1200 10 LT1 211 0.4800 0 2158 51 1 0 3 0.7800 233 2.3800 0 0 250 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2131541 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1450953389 5007938000 8EDLG42560 CHIKANNA N.N.HALLI,KOTHNUR POST - 421606 0 10 LT1 211 0.2400 0 1825 35 1 0 3 0.7900 15 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450953454 4992448000 8EDLG34922 N.RAMESH N.N.HALLI K.N.PURA 421606 1050 10 LT1 211 0.4800 0 1712 46 1 0 3 0.9300 918 8.1800 0 0 210 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1450953601 4952106177 9EDLG33487 MR. M. RAVIKUMAR NO 14, PNO 1, K NO 84 NAGARESHWARA NAGENAHALLI VILLAGE 421606 1610 10 LT1 211 1 0 3208 17 1 0 3 0.7600 25 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450953332 4921689680 9EEH65644 KEMPAMMA SY NO 17 N NAGAENAHALLI 421606 0 10 LT1 211 2 0 7830 406 1 0 3 0.9700 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1450953532 4877938000 8EDLG42559 CHIKANNA N.N.HALLI,KOTHNUR POST - 421606 0 10 LT1 211 0.2400 0 848 9 1 0 3 0.9600 0 1 0 0 320 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2224232 0 0 0 1 0 0 0 0 0 0 CHIKANNA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1450953542 4860734628 9EDLG32718 R.K.UMADEVI #6,N N HALLI4 421606 720 10 LT1 211 1 0 7594 119 1 0 3 0.9800 559 2.9000 0 0 920 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450953414 4795048000 8EDLG31750 APPAYANNA N.NAGENA HALLI KOTHNUR POST 421606 0 10 LT1 211 0.4800 0 3520 88 1 0 3 0.9000 109 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 9999999 A2238341 0 0 0 2 0 0 0 0 0 0 APPAYANNA,N.NAGENA HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450953482 4761148000 8EDLG41418 K.DEVARAJA #82/2,N.N.HALLI,KOTHANUR - 421606 1180 10 LT1 211 0.4800 0 2356 82 1 0 3 0.9300 220 1.1300 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1450953605 4744028802 9EEH64959 MOHAN KUMAR . R ST NO-1, ASST NO-1 , K NO-2189,. N NAGENAHALLI 421606 0 10 LT1 211 2 0 1782 83 1 0 3 0.9200 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1450953573 4595348000 8EDLG10455 K.VENKATESH # N,NAGANHALLI - 421606 1080 10 LT1 211 0.4800 0 1706 10 1 0 3 0.9000 1 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 9999999 A2129905 0 0 0 0 0 0 0 0 0 0 K.VENKATESH,# N,NAGANHALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1450953585 4585348000 8EDLG31419 RAMESH N.N.HALLI,KOTHNUR POST - 421606 0 10 LT1 211 0.4800 0 1896 7 1 0 3 0.8900 -66 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450953581 4576048000 8EDLG31955 S.CHITRA #615,N.N.HALLI - 421606 330 10 LT1 211 1 0 1984 39 1 0 3 0.7800 -270 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 119.5900 132 2023-09-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1450953578 4566148000 8EDLG5952 YASHODA NAGANAHALLI BLORE-77 421606 2230 10 LT1 211 1 0 7631 207 1 0 3 0.9200 0 2.6400 0 0 450 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2130649 0 0 0 3 0 0 0 0 0 0 YASHODA,NAGANAHALLI BLORE-77 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1450953408 4506705782 9EEH64960 MOHAN KUMAR . R ST NO-1, ASST NO-1 , K NO-2189 N NAGENAHALLI 421606 0 10 LT1 211 3 0 2833 122 1 0 3 0.9900 -350 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 100000 7810550 0 0 0 4 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5540 2 1450953487 4487248000 8EDLG26271 KUPPAJI G AND RANJINI R N.NAGANAHALLI KOTHUNUR POST 421606 1230 10 LT1 211 0.4800 0 2451 77 1 0 3 0.8700 0 0 0 0 720 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1450953330 4434048000 8EDLG26617 SAMPANGIRAMA NO N.N.HALLI 421606 760 10 LT1 211 1 0 3739 92 1 0 3 0.7000 1 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1450953449 4375148000 8EDLG26274 KUPPAJI G AND RANJINI R N.NAGANAHALLI KOTHUNUR POST 421606 1240 10 LT1 211 0.4800 0 2647 72 1 0 3 0.9400 165 1 0 0 810 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1450953405 4301938000 8EDLG29624 NAGARAJU N,N.HALLI KOTHNUR POST 421606 1300 10 LT1 211 10 0 34541 9 1 0 3 0 2195 13.6100 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1450953407 4291915368 9EEH21538 Edwin NO.6 & 7, K.NO.25/10/1, KOTHNOUR, BENGALURU2 421606 1750 10 LT1 211 3 0 7850 54 1 0 3 0.9200 1 0 0 0 650 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1450953583 4267568686 9EDLG28725 VEDA MURTHY H N NO 2 KNO 1/21 N NAGENAHALLI 421606 540 10 LT1 211 1 0 1770 42 1 0 3 0.8700 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1450953582 4267448000 8EDLG56693 C KAVERI NO.52/1,N NAGENAHALLI BANGALORE-77 421606 590 10 LT1 211 1 0 8131 46 1 0 3 1 0 1 0 0 0 4216 2026-01-10 3 0 0 2025-12-10 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 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 27.3300 37 2025-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953575 4265579144 9EDLG24584 K.SRINIVASA NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALOREC 421606 830 10 LT1 211 0.5000 0 534 18 1 0 3 0.9100 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 99999 39818613 0 0 0 1 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1450953574 4265248000 8EDLG21703 BHAGAMMA NO2, N.N.HALLI - 421606 970 10 LT1 211 0.4800 0 1464 36 1 0 3 0.8400 -115 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 45.1200 55 2023-12-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450953586 4254979541 9EEH21537 Edwin NO.6 & 7, K.NO.25/10/1, KOTHNOUR, BENGALURU1 421606 1740 10 LT1 211 3 0 5652 70 1 0 3 0.8500 0 1 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1450953390 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 1 910 8.1300 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953386 4190498603 9EEH38713 MANGALA GOWRAMMA NO 13 F ZONE3 NAGARESHWARA NAGENAHALLI 421606 2040 10 LT1 211 2 0 3497 6 1 0 3 0.9900 417 4.3200 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 99999 52316881 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRAMMA,NO 13 F ZONE3 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450953395 4097248000 8EDLG25918 LAKSHMAMMA #342/14, NAGARESHWARA NAGANAHALLI, K R PURA HOBLI, 421606 2440 10 LT1 211 1 0 19809 115 1 0 3 1 2 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953336 4018348000 8EDLG25509 ANJANAPPA N.NAGANAHALLI VILLAGE KOTHUNUR POST 421606 0 10 LT1 211 0.4800 0 7454 102 1 0 3 0.7300 0 3.1300 0 0 1560 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A2224225 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,N.NAGANAHALLI VILLAGE KOTHUNUR POST 0 0 0 0 0 0 0 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 230.1200 0 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1450953410 3998938000 8EDLG31961 S.PRABHU #613,N.N.HALLI - 421606 250 10 LT1 211 2 0 4769 165 1 0 3 0.9700 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1450953563 3942612288 9EEH10789 DEVAGI NO.5, K.NO.167, NN HALLI, BENGALURU. 421606 810 10 LT1 211 2 0 545 5 1 0 3 1 -549 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953396 3914119869 9EEH49846 D. AMBUJA NO 2, P NO 513, K NO 14 / 54 N Nagenhalli 421606 480 10 LT1 211 2 0 1506 10 1 0 3 0.7400 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 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 1 0 0 0.1400 2 1450953524 3874248000 8EDLG60306 C KAVERI NO.52/1,N NAGANAHALLI,KOTHANOOR BANGALORE 421606 580 10 LT1 211 1 0 7099 15 1 0 3 1 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 22.6700 33 2025-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953363 3803063845 9EDLG33530 V. GEETHA NO 25/B 4th Cross, Narayana Layout 421606 2250 10 LT1 211 1 0 4588 90 1 0 3 0.8700 0 0 0 0 450 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1450953362 3789201893 9EDLG33488 MR. M. RAVIKUMAR NO 14, P NO 1, K NO 84 NAGARESHWARA NAGENAHALLI VILLAGE 421606 1650 10 LT1 211 1 0 3399 40 1 0 3 0.9600 0 0 0 0 550 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1450953512 3771248000 5EDLG14957 ANJANAMMA N NAGENAHALLI N NAGENAHALLI 421606 1910 10 LT1 211 0.1200 0 1770 14 1 0 3 0 6488 55.1000 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 9999 111112307918 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,N NAGENAHALLI N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953513 3761148000 8EDLG27066 H K KAVITHA NAGANAHALLI KOTHUNUR POST 421606 2340 10 LT1 211 2 0 2378 99 1 0 3 0.9800 1261 11.2800 0 0 0 4216 2026-01-10 3 0 0 2025-12-10 3 0 0 0 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 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1450953294 3732048000 5EDLG23946 M SUBRAMANI NO. 7 NAGANAHALLI KOTHANUR VILLAGE NO. 7 NAGANAHALLI KOTHANUR VILLAGE 421606 1920 10 LT1 211 0.2400 0 4857 106 1 0 3 1 819 7.2300 0 0 1380 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953334 3726595731 9EEH18811 N Venugopal N Mohan Kumar NO.54/101, K.NO.83, NAGESHWARA, NN HALLI, BENGALURU 421606 1820 10 LT1 211 3 0 14089 135 1 0 3 0.9100 0 0 0 0 1780 4216 2026-01-10 3 0 0 2025-12-10 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 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450953457 3670048000 8EDLG30311 ANJINAPPA N.N.HALLI KOTHNUR POST 421606 0 10 LT1 211 0.4800 0 1859 14 1 0 3 1 1 0 0 0 810 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 19.0500 29 2024-05-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953459 3647248000 8EDLG61084 BAGAYAMMA KRISHNAPPA NO.78,N NAGANAHALLI BANGALORE 421606 2280 10 LT1 211 0.4800 0 3919 0 1 0 3 1 0 6.0100 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953622 3634348000 8EDLG5317 N.RAJANNA N.NAGENA HALLI BLORE - 421606 0 10 LT1 211 0.4800 0 21 0 1 0 3 1 1738 15.9100 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953344 3626175732 9EDLG19232 RAMANJANAPPA NO 17, N.NAGANA HALLI 421606 0 10 LT1 211 0.4800 0 5162 20 1 0 3 1 -573 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 99999 110000794958 0 0 0 1 0 0 0 0 0 0 RAMANJANAPPA,NO 17, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-09-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953343 3625996532 9EDLG32719 R.K.UMADEVI #6,N N HALLI9 421606 730 10 LT1 211 1 0 5713 135 1 0 3 0.9700 0 0 0 0 1660 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 ASD to be paid:Rs.1660 (ignore if paid) 0 0 BC3001328 0 0 0 3 0 0 0 0 0 0 R.K.UMADEVI,#6,N N HALLI9 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 47.7500 58 2024-01-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1450953501 3576048000 8EDLG26273 KUPPAJI G AND RANJINI R N.NAGANAHALLI KOTHUNUR POST 421606 1260 10 LT1 211 0.4800 0 2556 49 1 0 3 0.8000 1065 10.5000 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 81.9300 90 2025-04-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1450953544 3562132721 9EEH76161 YASHODHA S NO 17 N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 1 0 1410 99 1 0 3 0.8500 0 4.2900 0 0 680 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 68209920 0 0 0 2 0 0 0 0 0 0 YASHODHA S,NO 17 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1450953538 3544875937 9EEH77448 B. RAMESH #56 , K NO- 368/ 56 N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 1 0 1939 102 1 0 3 0.9600 876 6.3900 0 0 320 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1450953338 3515102692 MS9EH78623 PRABHU.S 13 M C S LAYOUT 421606 0 10 LT1 211 2 0 934 54 1 0 3 0.9000 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1450953486 3457037956 9EEH46747 NARASEGOWDA.K.R AND DEEPA GURALINGAPPA DANGE #2, KNO 1/2 N NAGANA HALLI 421606 390 10 LT1 211 2 0 7945 96 1 0 3 0.9500 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1450953488 3441248000 E5LG8470 N.ANJANAPPA NAGARESHWAR NAGENA HALLI, SRIRAM PU NAGARESHWAR NAGENA HALLI, SRIRAM PU 421606 0 10 LT1 211 0.1200 0 5211 38 1 0 3 1 0 1 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953611 3326148000 8EDLG21180 BAGAYAMMA KRISHNAPPA NO 78, N,NAGAENA HALLI - 421606 2260 10 LT1 211 0.4800 0 2445 78 1 0 3 0.9200 0 3.7700 0 0 750 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1450953379 3287937598 9EDLG32720 R.K.UMADEVI #6,N N HALLI6 421606 740 10 LT1 211 1 0 3930 70 1 0 3 0.9700 886 4.5400 0 0 290 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1450953579 3283420821 9EEH14680 D Ambuja NO.2, K.NO.149, N NAGENAHALLI, BENGALURU, 421606 470 10 LT1 211 1 0 2492 24 1 0 3 1 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 99999 111115928072 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1450953447 3270197714 9EEH49847 D. AMBUJA NO 2, P NO 513, K NO 14/5 4 N Nagenhalli 421606 490 10 LT1 211 2 0 2572 79 1 0 3 0.8800 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1450953444 3265248000 8EDLG58581 N RAJANNA N NAGANAHALLI,KOTHANOOR POST BANGALORE 421606 0 10 LT1 211 0.5000 0 3668 14 1 0 3 1 0 1.0800 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953451 3249208606 9EEH73873 H K KAVITHA 1 N N HALLI VILLAGE 421606 0 10 LT1 211 2 0 6842 366 1 0 3 1 2303 11.7000 0 0 3240 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 ASD to be paid:Rs.3240 (ignore if paid) 0 100000 111122257046 0 0 0 1 0 0 0 0 0 0 H K KAVITHA,1 N N HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953443 3247593825 9EDLG14424 N Venugopal N Mohan Kumar NO.54/101, K.NO.83, NAGESHWARA, NN HALLI, BENGALURU.. 421606 1850 10 LT1 211 1 0 9023 42 1 0 3 0.9300 0 1 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 99999 28920823 0 0 0 3 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 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1450953560 3174362445 9EEH64958 MOHAN KUMAR . R ST NO-1, ASST NO-1 , K NO-2189,,., N NAGENAHALLI 421606 0 10 LT1 211 1 0 728 52 1 0 3 0.9500 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450953421 3093248000 8EDLG31957 S.CHITRA #615,N.N.HALLI - 421606 340 10 LT1 211 1 0 3755 92 1 0 3 0.9500 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 9999999 A2127958 0 0 0 0 0 0 0 0 0 0 S.CHITRA,#615,N.N.HALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1450953352 2998938000 8EEH36289 N.CHIKKANNA #151,N,.N.HALLI KOTHNUR,BANGALORE 421606 0 10 LT1 211 3 0 8270 182 1 0 3 1 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 190.4900 200 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953419 2992448000 8EDLG22901 DUGGALAMMA N.NAGANAHALLI VILLAGE KOTHANUR POST 421606 1480 10 LT1 211 0.4800 0 4299 135 1 0 3 0.8700 441 2.5400 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 9999999 A2128462 0 0 0 2 0 0 0 0 0 0 DUGGALAMMA,N.NAGANAHALLI VILLAGE KOTHANUR POST 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1450953450 2964348000 1EEH9524 N KRISHNAMURTHY NO 60 NAGENAHALLI NO 60 NAGENAHALLI 421606 2370 10 LT1 211 1.7200 0 18557 187 1 0 3 1 12165 113.5900 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 99999 111112448346 0 0 0 1 0 0 0 0 0 0 N KRISHNAMURTHY,NO 60 NAGENAHALLI NO 60 NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953442 2940875943 9EDLG13642 SHILPA NO.1/85/1, NN HALLI, BENGALURU 421606 1780 10 LT1 211 1 0 13276 67 1 0 3 1 0 1 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 67.3300 74 2024-05-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953291 2817872507 9EDLG19233 RAMANJANAPPA NO 17, N.NAGANA HALLI 421606 0 10 LT1 211 0.4800 0 4353 55 1 0 3 1 -800 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 99999 111000189400 0 0 0 1 0 0 0 0 0 0 RAMANJANAPPA,NO 17, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-09-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953311 2816348000 8EEH33142 N KRISHNAMURTHY #60,N.N.HALLI KOTHNUR 421606 2360 10 LT1 211 0 1 5004 41 1 0 3 1 0 0 0 0 1440 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111112225669D 0 0 0 1 0 0 0 0 1 0 N KRISHNAMURTHY,#60,N.N.HALLI KOTHNUR 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953328 2803348000 8EEH20556 S.PRABHU #613,N.N.HALLI - 421606 270 10 LT1 211 4 0 3730 263 1 0 3 0.8900 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4140 2 1450953369 2784026915 9EEH73209 V. GEETHA NO 25/B, 4TH CROSS, NARAYANA LAYOUT, NAGENAHALLI 421606 0 10 LT1 211 2 0 3360 134 1 0 3 0.9400 1676 11.9100 0 0 870 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1450953463 2763885700 9EEH38716 MANGALA GOWRAMMA NO 13 F ZONE2 NAGARESHWARA NAGENAHALLI 421606 2050 10 LT1 211 1 0 732 7 1 0 3 0.9800 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1450953467 2761148000 8EDLG31956 S.CHITRA #615,N.N.HALLI - 421606 370 10 LT1 211 1 0 28 2 1 0 3 0.8800 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 9999999 A2127956 0 0 0 0 0 0 0 0 0 0 S.CHITRA,#615,N.N.HALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450953551 2651448000 8EEH28894 K.DEVARAJA #82/2,N.N.HALLI,KOTHANUR - 421606 1190 10 LT1 211 0 1 622 20 1 0 3 0.8000 328 1.7600 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1450953554 2635148000 8EDLG34916 N.RAMESH N.N.HALLI K.N.PURA 421606 990 10 LT1 211 0.4800 0 1851 44 1 0 3 0.8800 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450953376 2577348000 8EDLG48399 NARAYANA SWAMY #82,N.NAGENA HALLI KOTHNUR,BANGALORE 421606 1220 10 LT1 211 0.4800 0 328 8 1 0 3 1 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1450953499 2576145720 9EEH17941 M Appajappa K.NO.70/1, NN HALLI, BENGALURU. 421606 1510 10 LT1 211 2 0 6953 50 1 0 3 1 23 0 0 0 300 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953498 2576048000 8EDLG49818 CHITHRA N.N.HALLI BANGALORE 421606 380 10 LT1 211 1 0 95 31 1 0 3 1 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 9999999 A2130751 0 0 0 4 0 0 0 0 0 0 CHITHRA,N.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1450953543 2457348000 8EDLG30309 ANJINAPPA N.N.HALLI KOTHNUR POST 421606 0 10 LT1 211 0.4800 0 2899 78 1 0 3 1 0 1 0 0 730 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953303 2398838000 8EDLG29734 DUGALAMMA N.N.HALLI KOTHNUR POST 421606 1460 10 LT1 211 0.2400 0 1943 28 1 0 3 0.9100 25 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 56.3700 62 2025-10-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1450953616 2326148000 8EDLG41047 G.A.VIJAYKUMAR N N HALLI KOTHANUR BANGALORE 421606 620 10 LT1 211 0.4800 0 1470 16 1 0 3 1 2880 26.1600 0 0 270 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 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 2 1450953296 2316248000 8EDLG31418 RAMESH N.N.HALLI,KOTHNUR POST - 421606 0 10 LT1 211 0.4800 0 2875 64 1 0 3 0.9400 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 9999999 A2231906 0 0 0 2 0 0 0 0 0 0 RAMESH,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 98 108 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1450953613 2216048000 8EDLG30306 S.ANAND #614,N.N.HALLI - 421606 310 10 LT1 211 1 0 5910 148 1 0 3 0.9000 0 0 0 0 530 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2131085 0 0 0 3 0 0 0 0 0 0 S.ANAND,#614,N.N.HALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 196.0500 200 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1450953305 2093697277 9EEH73874 H K KAVITHA 8 N N HALLI VILLAGE 421606 0 10 LT1 211 1 0 2535 110 1 0 3 1 0 0 0 0 1210 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953300 2091348000 8EDLG29212 RAJA N K N.NAGARA HALLI KOTHANUR POST 421606 1880 10 LT1 211 0.4000 0 2086 63 1 0 3 0.7200 0 1 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1450953436 2064735809 9EEH77449 B. RAMESH #56 , K NO- 368/56 N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 1 0 1988 101 1 0 3 0.8700 596 3.0700 0 0 260 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1450953435 2064248000 8EDLG25512 H.SHAKER N.NAGANAHALLI VILLAGE KOTHUNUR POST 421606 2390 10 LT1 211 0.1200 0 3596 74 1 0 3 0.8700 1 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1450953528 2041978011 9EEH14679 D Ambuja NO.2, K.NO.149, N NAGENAHALLI, BENGALURU. 421606 450 10 LT1 211 2 0 10597 4 1 0 3 1 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 99999 111112787035 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953527 2033466854 9EEH38714 MANGALA GOWRAMMA NO 13 F ZONE NAGARESHWARA NAGENAHALLI 421606 2030 10 LT1 211 2 0 3246 54 1 0 3 0.9100 0 1 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 99999 52316882 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRAMMA,NO 13 F ZONE NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1450953614 1827230723 9EEH17942 M Appajappa K.NO.70/1, NN HALLI, BENGALURU, 421606 1540 10 LT1 211 2 0 8246 147 1 0 3 1 668 4.2600 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953618 1819746748 9EEH17943 M Appajappa K.NO.70/1, NN HALLI, BENGALURU 421606 1520 10 LT1 211 2 0 1416 15 1 0 3 1 -120 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953292 1816348000 8EDLG30308 ANJINAPPA N.N.HALLI KOTHNUR POST 421606 0 10 LT1 211 0.4800 0 850 17 1 0 3 1 0 1.0900 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953310 1795048000 8EDLG34921 N.RAMESH N.N.HALLI K.N.PURA 421606 1040 10 LT1 211 0.4800 0 4167 74 1 0 3 0.4800 0 0 0 0 590 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450953398 1767938000 8EDLG34918 N.RAMESH N.N.HALLI K.N.PURA 421606 1010 10 LT1 211 0.4800 0 1844 27 1 0 3 0.7600 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450953503 1744248000 8EDLG26139 DUGGALAMMA NAGANAHALLI KOTHUNUR POST 421606 1490 10 LT1 211 0.2400 0 1166 0 1 0 3 1 43 1 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450953345 1712348000 8EDLG38715 K.VENKATESH N.N.HALLI,KOTHNUR - 421606 1120 10 LT1 211 0.4800 0 2449 68 1 0 3 0.9000 0 3.8100 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1450953355 1704243068 9EDLG32721 R.K.UMADEVI #6,N N HALLI5 421606 750 10 LT1 211 1 0 4593 85 1 0 3 0.9900 0 0 0 0 690 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC3001330 0 0 0 2 0 0 0 0 0 0 R.K.UMADEVI,#6,N N HALLI5 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1450953518 1651448000 9EDLG3373 S MALLIKA NO.336/2, NN HALLY BANGALORE 421606 220 10 LT1 211 1 0 16757 146 1 0 3 1 1757 12.6000 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953515 1649248000 8EDLG29627 NAGARAJU N,N.HALLI KOTHNUR POST 421606 1310 10 LT1 211 0.4800 0 2792 70 1 0 3 0.7000 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1450953620 1617448000 8EDLG29211 RAJA N K N.NAGARA HALLI KOTHANUR POST 421606 1900 10 LT1 211 1 0 2420 71 1 0 3 0.9600 507 2.6800 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 9999999 A2130642 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-12-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1450953302 1604839582 9EEH38715 MANGALA GOWRAMMA NO 13 F ZONE1 NAGARESHWARA NAGENAHALLI 421606 2060 10 LT1 211 2 0 5421 43 1 0 3 0.9800 -1789 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 72 79 2023-09-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1450953413 1573808071 MS9EH78618 PRABHU.S 10 M C S LAYOUT 421606 0 10 LT1 211 2 0 977 34 1 0 3 0.7700 -88 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 100000 68202266 0 0 0 2 0 0 0 0 0 0 PRABHU.S,10 M C S LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1450953526 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 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953370 1463048000 8EDLG31958 S.CHITRA #615,N.N.HALLI - 421606 350 10 LT1 211 1 0 1792 30 1 0 3 0.9500 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450953458 1414348000 8EDLG44962 N KRISHNAMURTHY #60,N.N.HALLI KOTHNUR 421606 2350 10 LT1 211 1 0 655 22 1 0 3 0.6400 480 4.9000 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450953596 1404449340 9EEH65642 KEMPAMMA SY N O 17 N NAGAENAHALLI 421606 0 10 LT1 211 2 0 9765 523 1 0 3 0.9000 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1450953340 1383599368 MS9EH78619 PRABHU.S 14 M C S LAYOUT 421606 0 10 LT1 211 2 0 1488 62 1 0 3 0.7800 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 100000 68202267 0 0 0 1 0 0 0 0 0 0 PRABHU.S,14 M C S LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1450953464 1339103939 9EEH14678 D Ambuja NO.2, K.NO.149, N NAGENAHALLI, BENGALURU 421606 460 10 LT1 211 2 0 6848 67 1 0 3 1 0 0 0 0 240 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115908745 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450953466 1326148000 8EDLG36440 ANJANAPPA N.N HALLI,KOTHNUR VILLAGE - 421606 0 10 LT1 211 0.4800 0 2441 57 1 0 3 0.9000 0 0 0 0 390 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450953471 1311501577 9EEH52723 G.RAJASHEKAR SITE NO 7 K NO-54/5 P NO-1 421606 770 10 LT1 211 2 0 1991 191 1 0 3 1 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953327 1288941133 9EEH73868 H K KAVITHA KNO 72/67/2 N N HALLI VILLAGE 421606 0 10 LT1 211 2 0 2481 159 1 0 3 1 0 0 0 0 320 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111122257041 0 0 0 1 0 0 0 0 0 0 H K KAVITHA,KNO 72/67/2 N N HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953383 1281148000 8EEH22789 N.RAMESH N.N.HALLI K.N.PURA 421606 1060 10 LT1 211 0 1 732 13 1 0 3 0.9100 7 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1450953438 1267448000 5EEH10001 FATHIMA 31/1, NAGYYANAHALLI 31/1, NAGYYANAHALLI 421606 2220 10 LT1 211 0.1200 0 18292 81 1 0 3 1 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953366 1165148000 8EDLG34919 N.RAMESH N.N.HALLI K.N.PURA 421606 1020 10 LT1 211 0.4800 0 1814 60 1 0 3 0.8900 -117 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450953319 1091248000 8EEH16101 DODDAKKAMMA N.NAGANAHALLI VILLAGE KOTHUNUR POST 421606 0 10 LT1 211 3 0 23906 276 1 0 3 1 0 0 0 0 0 4216 2026-01-10 3 0 0 2025-12-10 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 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953320 1085248615 9EEH73875 H K KAVITHA 5 N N HALLI VILLAGE 421606 0 10 LT1 211 2 0 2290 41 1 0 3 1 0 0 0 0 1120 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 111122257048 0 0 0 1 0 0 0 0 0 0 H K KAVITHA,5 N N HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953507 1012811426 9EDLG12155 DODDAKKAMMA NO.17, N NAGENAHALLI, BENGALURU 421606 0 10 LT1 211 0.4800 0 19206 108 1 0 3 1 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 99999 111116119685 0 0 0 1 0 0 0 0 0 0 DODDAKKAMMA,NO.17, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953357 0984278723 9EDLG32244 NARASEGOWDA.K.R AND DEEPA GURALINGAPPA DANGE #2, K4NO 1/2 N NAGANA HALLI 421606 410 10 LT1 211 1 0 1536 42 1 0 3 0.9700 0 2.1500 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1450953367 0960148000 8EDLG26936 MOHAN CHINNI N.N.HALLI KOTHUNUR POST 421606 2010 10 LT1 211 0.4800 0 1326 69 1 0 3 1 714 3.6000 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953361 0954139105 9EDLG33489 MR. M. RAVIKUMAR NO 14, P NO 1, K N O84 NAGARESHWARA NAGENAHALLI VILLAGE 421606 1620 10 LT1 211 1 0 1543 38 1 0 3 0.7200 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 999999 52888880 0 0 0 2 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 7.1700 17 2024-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1450953329 0877689906 9EEH17939 M Appajappa K.NO.70/1, NN HALLI, BENGALURU... 421606 1530 10 LT1 211 2 0 11123 125 1 0 3 1 0 0 0 0 570 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000862438 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953568 0823048000 8EDLG25860 MAHESH NO 142/10 N.N.HALLI 421606 1960 10 LT1 211 0.4800 0 2796 42 1 0 3 0.8600 -253 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 9999999 A2130654 0 0 0 1 0 0 0 0 0 0 MAHESH,NO 142/10 N.N.HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1450953608 0804997871 9EEH73876 H K KAVITHA 7 N N HALLI VILLAGE 421606 0 10 LT1 211 2 0 1062 100 1 0 3 1 968 5.2000 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953612 0689790477 9EEH65643 KEMPAMMA SY NO17 N NAGAENAHALLI 421606 0 10 LT1 211 2 0 2564 59 1 0 3 0.9600 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 100000 67541446 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,SY NO17 N NAGAENAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1450953304 0672348000 8EDLG25859 MAHESH NO 142/10 N.N.HALLI 421606 1950 10 LT1 211 0.4800 0 614 12 1 0 3 0.7600 -12 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 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 1 0 0 0.3400 2 1450953411 0653348000 9EDLG1436 YASHODHA 17, N.N.HALLI, KOTHANUR VILLAGE BENGALURU 421606 2080 10 LT1 211 0.4800 0 4322 7 1 0 3 0 5859 50.4600 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 9999 111115944151 0 0 0 0 0 0 0 0 0 0 YASHODHA,17, N.N.HALLI, KOTHANUR VILLAGE BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953496 0612148000 8EDLG45575 A.THOMAS N.N.HALLI KOTHNUR POST K#167/5,BANGALORE 421606 630 10 LT1 211 0.4800 0 2073 49 1 0 3 0.8900 0 1.0400 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1450953342 0479172979 9EEH85548 H SHEKHAR NO 6 F-ZONE K NAGENAHALLI VILLAGE, BANGLORE 421606 0 10 LT1 211 1 0 54 9 1 0 3 0.6100 56 1 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 0 70075160 0 0 0 0 0 0 0 0 0 0 H SHEKHAR,NO 6 F-ZONE K NAGENAHALLI VILLAGE, BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450953382 0456918430 9EDLG30696 NAGARAJA Y K #768/187, SITE 19&20G NAGARESHWARA NAGENAHALLI 421606 2190 10 LT1 211 1 0 5041 77 1 0 3 0.8400 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1450953377 0447438049 MS9EH78622 PRABHU.S 5 M C S LAYOUT 421606 0 10 LT1 211 2 0 2349 118 1 0 3 0.9400 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450953371 0445569950 9EDLG30697 NAGARAJA Y K #768/187, SITE 19&20S NAGARESHWARA NAGENAHALLI 421606 2210 10 LT1 211 1 0 1026 60 1 0 3 0.9200 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0.5800 11 2025-09-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1450953502 0444410851 9EEH10537 Sampath Kumar NO.8, NAGESHWARA, NN HALLI, BLR 421606 1930 10 LT1 211 2 0 10334 85 1 0 3 1 21 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 11030 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953293 0393148000 8EDLG36439 ANJANAPPA N.N HALLI,KOTHNUR VILLAGE - 421606 0 10 LT1 211 0.4800 0 3260 93 1 0 3 0.9400 0 0 0 0 840 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 61.0600 67 2023-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1450953521 0319248000 8EDLG35287 NAGARAJU N.N.HALLI - 421606 1340 10 LT1 211 0.4800 0 1089 29 1 0 3 0.8900 274 1.9600 0 0 370 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1450953529 0309260510 9EDLG32243 NARASEGOWDA.K.R AND DEEPE GURALINGAPPA DANGE #2, K5NO 1/2 N NAGANA HALLI 421606 400 10 LT1 211 1 0 2294 67 1 0 3 0.9900 0 2.0200 0 0 210 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1450953356 0273148000 8EDLG56254 APPAYANNA N NAGANAHALLI BANGALORE-77 421606 0 10 LT1 211 0.2400 0 9491 28 1 0 3 0 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953520 0237994804 MS9EH78624 PRABHU.S NO 6/9 M C S LAYOUT 421606 0 10 LT1 211 2 0 2184 121 1 0 3 0.8600 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1450953516 0225148000 8EDLG20761 RAME GOWDA NAGAWARA VILLAGE - 421606 0 10 LT1 211 1 0 31697 100 1 0 3 1 23 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953339 0166162579 9EEH49848 D. AMBUJA NO 2, P NO 513, K NO 14/ 54 N Nagenhalli 421606 500 10 LT1 211 1 0 454 1 1 0 3 0.8700 -19 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-02-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450953341 0164248000 8EDLG31422 MUNIRAJU N.N.HALLI,KOTHNUR POST - 421606 0 10 LT1 211 0.4800 0 3488 70 1 0 3 0.9100 210 1.0600 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1450953397 0160708659 9EDLG29412 MOHAN JENNY NO 12 KNO 187 PROP NO 1 NAGARESHWARA NAGENAHALLI 421606 2020 10 LT1 211 1 0 1504 34 1 0 3 1 29 1 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953448 0108337192 9EDLG13640 SHILPA NO.1/85/1, NN HALLI, BENGALURU, 421606 1800 10 LT1 211 1 0 5630 39 1 0 3 0.9700 0 1 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1450953359 0037348000 8EDLG33195 C KAVERI N.N.HALLI,KOTHNUR POST - 421606 610 10 LT1 211 1 0 3191 73 1 0 3 0.8400 -166 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1450953489 0006456319 9EEH21536 Edwin NO.6 & 7, K.NO.25/10/1, KOTHNOUR, BENGALURU3 421606 1730 10 LT1 211 3 0 13941 116 1 0 3 0.6500 -101 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1450953409 9966348000 8EIP41 NARAYANAPPA N.N. HALLI N.N. HALLI 421606 0 10 LT5 511 0 5 12179 117 1 0 3 1 0 4.7300 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 0 111111961020 0 0 0 7 0 0 0 0 1 0 NARAYANAPPA,N.N. HALLI N.N. HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 15038900386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5600 2 1450953368 0958248000 8EP1416 SAMIULLA KHAN #28/3,N.N.HALLI BANGALORE 421606 2470 10 LT5 511 0 5 21389 129 1 0 3 1 0 1 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 999999 100007072289 0 0 0 1 0 0 0 0 1 0 SAMIULLA KHAN,#28/3,N.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953508 1014214102 9EP268 A R Mohammed Saleem NO.264, 4/1, 74/69, N N HALLI, BENGALURU 421606 960 10 LT5 511 0 10 286598 3316 1 0 3 1 25404 142.5000 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 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 0 2026-01-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.4900 2 1450953599 6161839976 9EP878 PRIYANKA K N #NO 4/1 KATHA NO 264 N NAGANA HALLI SAMPINGAMMA 421606 870 10 LT5 511 0 10 267 0 1 0 3 0.6600 0 6.4700 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 0 E091829 0 0 0 0 0 0 0 0 1 0 PRIYANKA K N,#NO 4/1 KATHA NO 264 N NAGANA HALLI SAMPINGAMMA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450953475 9409090662 9EP671 NATURE INTERIRS #2 N N HALLI 421606 2460 10 LT5 511 0 20 23089 3 1 0 3 0.6700 6057 46.1800 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 99999 C809185 0 0 0 9 0 0 0 0 1 0 NATURE INTERIRS,#2 N N HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 535A 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3900 2 1450953439 8140701266 9EEH76159 ASHA S AND VISHNU M R N O 17 N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 1 0 1368 72 1 0 3 0.8500 2002 16.8400 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450953431 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 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953440 8132008036 MS9EH78612 PRABHU.S 11 M C S LAYOUT 421606 0 10 LT1 211 2 0 2020 87 1 0 3 0.9200 306 1.5600 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1450953434 8131048000 8EDLG34920 N.RAMESH N.N.HALLI K.N.PURA 421606 1030 10 LT1 211 0.4800 0 3565 105 1 0 3 0.9000 0 0 0 0 700 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1450953589 8050944843 9EDLG32713 R.K.UMADEVI #6,N N HALLI3 421606 670 10 LT1 211 1 0 10281 648 1 0 3 1 0 1 0 0 2120 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 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 0 2026-01-10 0 535A 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953587 8050877877 9EDLG9702 Rathnamma NO.327, N NAGENAHALLI, BENGALURU 421606 1700 10 LT1 211 1 0 5641 95 1 0 3 1 0 0 0 0 600 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953559 8034348000 8EDLG50572 ASHA S AND VISHNU M R #17,N.N.HALLI KOTHNUR VILLAGE 421606 2110 10 LT1 211 0.4800 0 4995 20 1 0 3 1 0 3.0800 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953460 8024867519 9EDLG12161 K Devraj NO.82/2, N NAGENAHALI, BENGLAURU. 421606 1140 10 LT1 211 0.4800 0 8500 69 1 0 3 1 70 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 99999 111116117484 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953360 7944267408 9EDLG12160 K Devraj NO.82/2, N NAGENAHALI, BENGLAURU 421606 1130 10 LT1 211 0.4800 0 7773 65 1 0 3 1 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 99999 111113069107 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 0 2026-01-10 0 386 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 2 1450953610 7887148000 8EDLG45814 M.CHIKKANNA N.N.HALLI,KOTHNUR POST BANGALORE 421606 0 10 LT1 211 0.4800 0 3770 122 1 0 3 1 -3 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953555 7805148000 8EDLG61083 BAGAYAMMA KRISHNAPPA NO.78,N NAGANAHALLI BANGALORE 421606 2270 10 LT1 211 0.4800 0 9101 33 1 0 3 1 76 1 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953326 7751350756 9EEH41576 VEDA MURTHY H N NO 2 KNO 1/2 N NAGENAHALLI 421606 530 10 LT1 211 2 0 5447 78 1 0 3 0.9500 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 0 52469491 0 0 0 1 0 0 0 0 0 0 VEDA MURTHY H N,NO 2 KNO 1/2 N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 386 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 1 0 0 0.5100 2 1450953424 7732982157 9EEH48471 MR. M. RAVIKUMAR NO 14, P NO 1, KNO 84 NAGARESHWARA NAGENAHALLI VILLAGE 421606 1660 10 LT1 211 2 0 6062 152 1 0 3 0.8300 289 1.5100 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1450953604 7679048000 8EDLG36443 ANJANAPPA N.N.HALLI,KOTHNUR POST - 421606 0 10 LT1 211 0.4800 0 1732 18 1 0 3 0 -91 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450953316 7658584186 9EDLG32247 NARASEGOWDA.K.R AND DEEPA GURALINGAPPA DANGE #2, K23NO 1/2 N NAGANA HALLI 421606 440 10 LT1 211 1 0 4156 63 1 0 3 0.8600 218 1.1600 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 99999 BC3024686 0 0 0 2 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1450953314 7654148000 8EDLG20230 D.N.RANGHPPA N.NAGANNA HALLI VILLAGE KHOTHANUR VILLAGE 421606 1400 10 LT1 211 0.4800 0 1665 127 1 0 3 0.9400 3186 27.1800 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 0 9999999 A2128479 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1450953425 7645859168 9EDLG26192 SHEKHAR H #6 , K NO-276, N NAGENAHALLY 421606 2430 10 LT1 211 0.4800 0 318 7 1 0 3 0.9400 -33 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1450953420 7645148000 8EDLG26280 DODDAKKAMMA N.NAGANAHALLI VILLAGE KOTHUNUR POST 421606 0 10 LT1 211 0.2400 0 39392 204 1 0 3 1 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953422 7643428865 9EDLG32714 R.K.UMADEVI #6,N N HALLI 421606 680 10 LT1 211 1 0 5956 122 1 0 3 0.9300 0 0 0 0 820 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 ASD to be paid:Rs.820 (ignore if paid) 0 0 BC3001323 0 0 0 2 0 0 0 0 0 0 R.K.UMADEVI,#6,N N HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1450953428 7628223818 MS9EH78613 PRABHU.S 9 M C S LAYOUT 421606 0 10 LT1 211 2 0 1453 106 1 0 3 0.9400 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1450953569 7613398281 9EDLG13641 SHILPA NO.1/85/1, NN HALLI, BENGALURU. 421606 1810 10 LT1 211 1 0 3774 11 1 0 3 1 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953331 7566248000 8EDLG26275 KUPPAJI G AND RANJINI R N.NAGANAHALLI KOTHUNUR POST 421606 1250 10 LT1 211 0 0.5000 264 8 1 0 3 0.8500 42 1 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 5.3100 15 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1450953478 7478248000 8EDLG33676 LAXMAMMA N.N.HALLI KOTHNUR POST 421606 1860 10 LT1 211 0.4800 0 2025 28 1 0 3 0.9700 -4 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1450953588 7418348000 8EDLG25861 MAHESH NO 142/10 N.N.HALLI 421606 1970 10 LT1 211 0.4800 0 2947 68 1 0 3 0.7700 14 0 0 0 480 4216 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14013342 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2130659 0 0 0 1 0 0 0 0 0 0 MAHESH,NO 142/10 N.N.HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1450953481 7407248000 8EEH35618 DEVAGI #5,K#167,NAGENA HALLI VILLAGE K.NARAYANAPURA 421606 790 10 LT1 211 2 0 2884 69 1 0 3 0.8100 -1410 0 0 0 260 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1450953484 7403682355 9EEH85547 H SHEKHAR NO 6 F -ZONE K NAGENAHALLI VILLAGE, BANGLORE 421606 0 10 LT1 211 1 0 214 37 1 0 3 0.8500 110 1 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1450953480 7395283174 9EDLG29382 K VENKATESH #2, N NAGENAHALLIJ 421606 1100 10 LT1 211 0.4800 0 2158 31 1 0 3 0.6200 0 0 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450953402 5311540205 9EDLG14493 Appajappa M K.NO.70/1, NN HALLI, BENGALURU 421606 1470 10 LT1 211 1 0 7696 97 1 0 3 0.9300 0 0 0 0 950 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1450953381 5208838000 8EDLG9196 K.VENKATESH N.NAGANHALLI, BLORE-77 421606 1070 10 LT1 211 0.2800 0 927 5 1 0 3 0.9600 0 2.6000 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450953373 5207048000 8EDLG30312 ANJINAPPA N.N.HALLI KOTHNUR POST 421606 0 10 LT1 211 0.4800 0 2492 66 1 0 3 1 228 3.2800 0 0 770 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450953485 5192681870 MS9EH78621 PRABHU.S 6 M C S LAYOUT 421606 0 10 LT1 211 2 0 1626 103 1 0 3 0.8600 0 1 0 0 0 4216 2026-01-10 0 0 0 2025-12-10 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 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2