1459136981 5161072346 9ECLG12265 SAMPANGAMMA NO.120, N NAGENAHALLI ,BENGALURU 421606 950 10 LT3A 311 3 0 1071 2 1 0 3 1 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136992 5059767036 9ECLG24586 K.SRINIVASA NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALORE 421606 860 10 LT3A 311 2 0 4407 39 1 0 3 0.6500 0 2.6000 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459136865 4902797481 9ECLG27652 MALLIKA SIVANANDAM SYNO 5 KNO 336/26 N NAGENA HALLI 421606 120 10 LT3A 311 1 0 31456 80 1 0 3 0.8300 1192 4.3900 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459136970 4665175596 9ECLG30194 S MALLIKA NO 366/2 N NAGENA HALLI 421606 2450 10 LT3A 311 10 0 17567 361 1 0 3 0.9700 3638 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 0 E001129 0 0 0 8 0 0 0 0 1 0 S MALLIKA,NO 366/2 N NAGENA HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0300 2 1459136928 4557291840 9ECLG27648 MALLIKA SIVANANDAM SYNO 5 KNO 336/2 N NAGENA HALLI 421606 160 10 LT3A 311 1 0 5253 4 1 0 3 0.9200 244 0 0 0 350 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459136722 4537348000 8ECLG29547 SAMPANGAMMA #120,N.N.HALLI KOTHNUR POST 421606 50 10 LT3A 311 0.2000 0 6825 333 1 0 3 0.7500 0 2.8500 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1459136824 3701048000 8ECLG27065 H K KAVITHA NAGANAHALLI KOTHUNUR POST 421606 2290 10 LT3A 311 0.4800 0 4166 42 1 0 3 0.9200 5424 47.2400 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459137018 3641810489 9ECLG21780 MALA NO.03, K.NO.14154, N.NAGANA HALLI, BANGALORE 421606 560 10 LT3A 311 12 0 79006 953 1 0 3 0.8200 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 0 E094980 0 0 0 9 0 0 0 0 1 0 MALA,NO.03, K.NO.14154, N.NAGANA HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6300 2 1459136989 3537348000 8ECLG28939 K.SRINIVAS KOTHANUR POST - 421606 100 10 LT3A 311 0.2400 0 5664 21 1 0 3 0.9800 0 3.5800 0 0 450 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459136805 3376838000 8ECLG28937 K.SRINIVAS KOTHANUR POST - 421606 80 10 LT3A 311 0.2400 0 13403 927 1 0 3 0.8400 0 0 0 0 1420 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1459136751 2907023256 9ECLG24589 K.SRINIVASA NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALOREN 421606 920 10 LT3A 311 1 0 3968 101 1 0 3 0.9600 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 999999 39818618 0 0 0 0 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 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459136774 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 1 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 100000 67547099 0 0 0 1 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459136713 2414798212 9ECLG24590 K.SRINIVASA NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALORE. 421606 930 10 LT3A 311 1 0 5030 45 1 0 3 0.8000 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 999999 39818619 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 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459136715 2407248000 8ECLG25513 H.SHAKER N.NAGANAHALLI VILLAGE KOTHUNUR POST 421606 2410 10 LT3A 311 0.2400 0 190 2 1 0 3 1 475 3.5000 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459136763 2265049675 9ECLG27653 MALLIKA SIVANANDAM SYNO 5 KNO 336/21 N NAGENA HALLI 421606 170 10 LT3A 311 1 0 1845 12 1 0 3 1 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459136859 1974148000 8ECLG28936 K.SRINIVAS KOTHANUR POST - 421606 70 10 LT3A 311 0.2400 0 2779 68 1 0 3 0.8000 1560 11.4000 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459137005 1926048000 8ECLG29545 SAMPANGAMMA #120,N.N.HALLI KOTHNUR POST 421606 30 10 LT3A 311 0.2000 0 172 5 1 0 3 0.9800 529 3.9400 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459136984 1809838000 8ECLG29546 SAMPANGAMMA #120,N.N.HALLI KOTHNUR POST 421606 40 10 LT3A 311 2 0 144 1 1 0 3 1 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 9999999 A2130744 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 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459137010 1625280526 9EP204 M/S Sonas Fabricators NO.6/9, K.NO.336/3, NN HALLI, BLR 421606 190 10 LT3A 311 0 10 22401 912 1 0 3 0.7800 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 0 7814830 0 0 0 4 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 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5960 2 1459137001 1407248000 8ECLG29543 SAMPANGAMMA #120,N.N.HALLI KOTHNUR POST 421606 10 10 LT3A 311 0.2400 0 111 36 1 0 3 0.8800 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459136844 0974148000 8ECLG28935 K.SRINIVAS KOTHANUR POST - 421606 60 10 LT3A 311 0.2400 0 1153 25 1 0 3 0.9300 0 3.0400 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 9999999 A2130756 0 0 0 2 0 0 0 0 1 0 K.SRINIVAS,KOTHANUR POST - 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459136857 0727690878 9ECLG24591 K.SRINIVASA NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALOREM 421606 890 10 LT3A 311 1 0 3973 13 1 0 3 0.9300 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459136948 0426481054 9ECLG27654 MALLIKA SIVANANDAM 0SYNO 5 KNO 336/2 N NAGENA HALLI 421606 180 10 LT3A 311 1 0 1142 56 1 0 3 0.9500 1171 6.0600 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459136980 0115938000 8ECLG29544 SAMPANGAMMA #120,N.N.HALLI KOTHNUR POST 421606 20 10 LT3A 311 0.2000 0 1393 36 1 0 3 0.6800 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459136780 0042248000 8ECLG28940 K.SRINIVAS KOTHANUR POST - 421606 110 10 LT3A 311 0.2400 0 731 31 1 0 3 1 585 3.0300 0 0 350 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2127194 0 0 0 1 0 0 0 0 1 0 K.SRINIVAS,KOTHANUR POST - 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459136798 0036048000 8ECLG27064 H K KAVITHA NAGANAHALLI KOTHUNUR POST 421606 2330 10 LT3A 311 0.4800 0 94 1 1 0 3 1 0 1.0400 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 9999999 A2128471 0 0 0 1 0 0 0 0 1 0 H K KAVITHA,NAGANAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459136739 9999898922 9EEH77447 B. RAMESH #56 , K NO- 368 / 56 N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 1 0 2103 182 1 0 3 0.9900 1815 9.1900 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 100000 68210823 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459136894 9927348000 8EDLG25862 MAHESH NO 142/10 N.N.HALLI 421606 1980 10 LT1 211 0.4800 0 1211 44 1 0 3 0.8700 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459136888 9920938000 8EDLG36438 ANJANAPPA N.N HALLI,KOTHNUR VILLAGE - 421606 0 10 LT1 211 0.4800 0 919 25 1 0 3 0.9400 0 1.7100 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 9999999 A2224235 0 0 0 2 0 0 0 0 0 0 ANJANAPPA,N.N HALLI,KOTHNUR VILLAGE - 0 0 0 0 0 0 0 0 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459136699 9888335441 9EEH77419 RADHAMMA NO-29 , N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 3 0 2005 106 1 0 3 0.9600 2330 17.2200 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0420 2 1459136695 9887232755 9EDLG12162 K Devraj NO.82/2, N NAGENAHALI, BENGLAURU.. 421606 1150 10 LT1 211 0.4800 0 559 2 1 0 3 1 0 1 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 99999 111116114661 0 0 0 0 0 0 0 0 0 0 K Devraj,NO.82/2, N NAGENAHALI, BENGLAURU.. 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1459136828 9865820960 9EDLG33482 MR. M. RAVIKUMAR NO 14, P NO 1, K NO8 4 NAGARESHWARA NAGENAHALLI VILLAGE 421606 1570 10 LT1 211 1 0 4514 81 1 0 3 0.9500 0 0 0 0 300 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459136841 9860148000 8EDLG26937 MARY FATHIMA N.N.HALLI KOTHUNUR POST 421606 1990 10 LT1 211 0.4800 0 3510 90 1 0 3 0.6700 0 0 0 0 360 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2334039 0 0 0 0 0 0 0 0 0 0 MARY FATHIMA,N.N.HALLI KOTHUNUR POST 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459136974 9805148000 8EDLG64233 LAXMAMMA NO.2,N NAGANAHALLI BANGALORE-77 421606 1870 10 LT1 211 0.4800 0 5618 2 1 0 3 1 -52 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459137020 9800312316 9EDLG30693 NAGARAJA Y K #768/187, SITE 19&20H NAGARESHWARA NAGENAHALLI 421606 2160 10 LT1 211 1 0 4279 37 1 0 3 0.9800 489 2.5300 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 99999 BC3004771 0 0 0 2 0 0 0 0 0 0 NAGARAJA Y K,#768/187, SITE 19&20H NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 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 1.5200 2 1459136816 9755055830 9EDLG29381 K VENKATESH #2, N NAGENAHALLI 421606 1090 10 LT1 211 0.4800 0 3619 63 1 0 3 0.7800 0 1 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 99999 52718921 0 0 0 2 0 0 0 0 0 0 K VENKATESH,#2, N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459136693 9675938000 8EDLG25511 H.SHAKER N.NAGANAHALLI VILLAGE KOTHUNUR POST 421606 2400 10 LT1 211 0.2400 0 1942 67 1 0 3 0.9200 0 0 0 0 290 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459136960 9625048000 8EDLG29731 DUGALAMMA N.N.HALLI KOTHNUR POST 421606 1430 10 LT1 211 0.4800 0 1796 42 1 0 3 0.8800 -146 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 9999999 A2129917 0 0 0 1 0 0 0 0 0 0 DUGALAMMA,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459136955 9619148000 8EDLG31959 S.PRABHU #613,N.N.HALLI - 421606 240 10 LT1 211 2 0 7628 199 1 0 3 0.9300 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 9999 A2127953 0 0 0 3 0 0 0 0 0 0 S.PRABHU,#613,N.N.HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1459136717 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 7808 127 1 0 3 1 0 0 0 0 100 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136951 9517448000 8EDLG26616 BAGYAMMA NO N.N.HALLI 421606 820 10 LT1 211 1 0 17758 70 1 0 3 1 0 0 0 0 850 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136947 9502243509 9EEH21535 Edwin NO.6 & 7, K.NO.25/10/1, KOTHNOUR, BENGALURU 421606 1720 10 LT1 211 3 0 13283 126 1 0 3 0.8200 -155 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459136782 9458451190 9EEH49844 SIKANDAR MOHAMMED FAROOK NO 2, P NO 513, K NO 14/54 N Nagenhalli 421606 520 10 LT1 211 2 0 2703 75 1 0 3 0.9500 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 100000 52947850 0 0 0 2 0 0 0 0 0 0 SIKANDAR MOHAMMED FAROOK,NO 2, P NO 513, K NO 14/54 N Nagenhalli 0 0 0 0 0 0 0 0 2026-02-10 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 1.8400 2 1459136794 9340716683 9EDLG19230 RAMANJANAPPA NO 17 , N.NAGANA HALLI 421606 0 10 LT1 211 0.4800 0 22715 537 1 0 3 0.8500 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 99999 37902287 0 0 0 3 0 0 0 0 0 0 RAMANJANAPPA,NO 17 , N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1459136803 9247768044 9EEH23307 J Esai Vani NO.7&8, K.NO.830, NN HALLI, BENGALURU 421606 2480 10 LT1 211 4 0 11651 119 1 0 3 0.8300 -138 0 0 0 650 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459136806 9240992123 MS9EH78620 PRABHU.S 12 M C S LAYOUT 421606 0 10 LT1 211 2 0 1893 95 1 0 3 0.8300 591 4.3400 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459136949 9206148000 9EDLG687 V GEETHA 25, N.N.HALLI, THANISANDRA BANGALORE 421606 2240 10 LT1 211 0.9600 0 4254 55 1 0 3 0 -299 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459136746 9167335803 9EDLG21790 APPAIAH NO 1, N.NAGANA HALLI, 421606 0 10 LT1 211 1 0 8567 105 1 0 3 0.9000 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459136913 9128885483 9EEH64961 MOHAN KUMAR . R ST NO-1, ASST NO-1 , K NO-2189, N NAGENAHALLI 421606 0 10 LT1 211 3 0 3572 121 1 0 3 0.9500 0 0 0 0 0 4216 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1459136731 9077844434 9EEH49845 SIKANDAR MOHAMMED FAROOK NO 2, P NO 513, K NO 14 /54 N Nagenhalli 421606 510 10 LT1 211 2 0 2952 57 1 0 3 0.8900 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 100000 52947851 0 0 0 2 0 0 0 0 0 0 SIKANDAR MOHAMMED FAROOK,NO 2, P NO 513, K NO 14 /54 N Nagenhalli 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459136941 9024148000 8EDLG30307 S.ANAND #614,N.N.HALLI - 421606 320 10 LT1 211 1 0 4818 125 1 0 3 0.8900 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459136973 9020414073 9EDLG12159 K.DEVARAJA NO.82, N NAGENAHALLI, BENGALURU 421606 1170 10 LT1 211 1 0 7065 21 1 0 3 1 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 99999 111116033171 0 0 0 2 0 0 0 0 0 0 K.DEVARAJA,NO.82, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459136971 9000348000 8EDLG27063 H K KAVITHA NAGANAHALLI KOTHUNUR POST 421606 2320 10 LT1 211 0.2400 0 302 4 1 0 3 0.9200 -165 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 9999999 A2128461 0 0 0 0 0 0 0 0 0 0 H K KAVITHA,NAGANAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459136820 8944587962 9EEH17940 M Appajappa K.NO.70/1, NN HALLI, BENGALURU.. 421606 1500 10 LT1 211 2 0 5708 39 1 0 3 0.8900 3 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-09-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1459136961 8920348000 8EDLG20228 D.N.RANGHPPA N.NAGANNA HALLI VILLAGE KHOTHANUR VILLAGE 421606 1360 10 LT1 211 0.4800 0 1738 60 1 0 3 0.8600 1202 10.2400 0 0 520 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 28.9500 39 2023-12-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459136963 8915774683 9EDLG32246 NARASEGOWDA.K.R AND DEEPA GURALINGAPPA DANGE #2, K1NO 1/2 N NAGANA HALLI 421606 430 10 LT1 211 1 0 6048 79 1 0 3 0.9600 0 0 0 0 240 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 65.5000 72 2025-09-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459136942 8805402709 9EDLG30694 NAGARAJA Y K #768/187, SITE 19&20F NAGARESHWARA NAGENAHALLI 421606 2170 10 LT1 211 1 0 1942 19 1 0 3 0.9400 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459137019 8782495055 9EEH44957 NAGARAJA Y K #768/187, SITE 19&20B NAGARESHWARA NAGENAHALLI 421606 2200 10 LT1 211 1.5000 0 12578 194 1 0 3 0.8600 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 1000000 C799487 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3800 2 1459136718 8774146574 9EDLG30695 NAGARAJA Y K #768/187, SITE 19&20 NAGARESHWARA NAGENAHALLI 421606 2180 10 LT1 211 1 0 7904 93 1 0 3 0.8500 10 0 0 0 1330 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1459136927 8723048000 8EDLG29732 DUGALAMMA N.N.HALLI KOTHNUR POST 421606 1440 10 LT1 211 0.2400 0 1037 22 1 0 3 0.8500 22 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 23.1000 33 2025-04-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459136930 8716541963 MS9EH78610 PRABHU.S 8 M C S LAYOUT 421606 0 10 LT1 211 2 0 2518 102 1 0 3 0.9100 -85 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459136929 8716148000 8EDLG28529 D.N.RANGAPPA N.NAGANNA HALLI - 421606 1410 10 LT1 211 0.2400 0 2312 0 1 0 3 1 3120 28.7700 0 0 290 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136733 8687082710 9EDLG32712 R.K.UMADEVI #6,N N HALLI8 421606 660 10 LT1 211 1 0 6526 64 1 0 3 0.8900 0 1 0 0 470 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459136836 8644248000 8EDLG27061 H K KAVITHA NAGANAHALLI KOTHUNUR POST 421606 2310 10 LT1 211 0.4800 0 591 13 1 0 3 0.8000 -214 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459136784 8561217988 MS9EH78611 PRABHU.S 2 M C S LAYOUT 421606 0 10 LT1 211 2 0 2816 122 1 0 3 0.9300 0 5.9900 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 100000 68202259 0 0 0 3 0 0 0 0 0 0 PRABHU.S,2 M C S LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1459136812 8553348000 8EDLG31751 CHANDRAPPA N.NAGENA HALLI KOTHNUR POST 421606 0 10 LT1 211 0.4800 0 2292 81 1 0 3 0.9200 640 5.0600 0 0 450 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459136810 8550957175 9EDLG19234 RAMANJANAPPA NO 17, N.NAGANA HALLI 421606 0 10 LT1 211 0.4800 0 6491 46 1 0 3 0.9200 -984 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 99999 37902290 0 0 0 0 0 0 0 0 0 0 RAMANJANAPPA,NO 17, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-09-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459136800 8526382443 9EEH18812 N Venugopal N Mohan Kumar NO.54/101, K.NO.83, NAGESHWARA, NN HALLI, BENGALURU. 421606 1840 10 LT1 211 3 0 6676 145 1 0 3 0.8600 0 0 0 0 0 4216 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459136953 8519248000 8EDLG44018 DEVAGI #5,K#167,NAGENAHALLI VILLAGE KOTHANURE POST BANGALORE-77 421606 780 10 LT1 211 1 0 2921 61 1 0 3 0.9200 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 9999999 A2131551 0 0 0 2 0 0 0 0 0 0 DEVAGI,#5,K#167,NAGENAHALLI VILLAGE KOTHANURE POST BANGALORE-77 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 80.3200 88 2023-08-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459136775 8424348596 9EEH73869 H K KAVITHA 6 N N HALLI VILLAGE 421606 0 10 LT1 211 2 0 1564 51 1 0 3 0.9700 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 100000 BC3453412 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459136734 8365331193 9EEH10788 DEVAGI NO.5, K.NO.167, NN HALLI, BENGALURU 421606 800 10 LT1 211 2 0 11756 68 1 0 3 1 -9327 0 0 0 380 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112682959 0 0 0 0 0 0 0 0 0 0 DEVAGI,NO.5, K.NO.167, NN HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459136846 8353448000 8EEH49273 N RAJANNA N NAGANAHALLI,KOTHANOOR POST BANGALORE 421606 0 10 LT1 211 3 0 29696 133 1 0 3 1 1149 5.9000 0 0 1540 4216 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136848 8347348000 8EDLG25510 H.SHAKER N.NAGANAHALLI VILLAGE KOTHUNUR POST 421606 2380 10 LT1 211 0.2400 0 3424 80 1 0 3 0.8300 923 6.7600 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459136881 8343148000 8EDLG30305 S.ANAND #614,N.N.HALLI - 421606 300 10 LT1 211 1 0 49322 671 1 0 3 0.9800 6092 3.0300 0 0 1550 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9900 2 1459136874 8340248000 8EDLG34915 N.RAMESH N.N.HALLI K.N.PURA 421606 980 10 LT1 211 0.4800 0 4578 4 1 0 3 0.8600 -2876 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459136966 5976716832 MS9EH78617 PRABHU.S 7 M C S LAYOUT 421606 0 10 LT1 211 2 0 827 53 1 0 3 0.7700 2089 16.5000 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1459136968 5969248000 8EDLG30310 ANJINAPPA N.N.HALLI KOTHNUR POST 421606 0 10 LT1 211 0.4800 0 4627 128 1 0 3 0.7700 0 0 0 0 930 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459136701 5952081515 9EEH73871 H K KAVITHA 4 N N HALLI VILLAGE 421606 0 10 LT1 211 2 0 3728 89 1 0 3 0.9000 -572 0 0 0 1850 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 BC3453414 0 0 0 2 0 0 0 0 0 0 H K KAVITHA,4 N N HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459136840 5906811464 9EDLG32245 NARASEGOWDA.K.R AND DEEPA GURALINGAPPA DANGE #2, K2NO 1/2 N NAGANA HALLI 421606 420 10 LT1 211 1 0 1804 43 1 0 3 0.9200 513 2.6400 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 999999 BC3024684 0 0 0 1 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459136832 5897599926 9EEH38347 ANAND S NO 6/9 N NAGENAHALLI 421606 210 10 LT1 211 5 0 24920 742 1 0 3 0.8900 6478 0 0 0 370 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.8700 2 1459136976 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 3242 12 1 0 3 1 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136982 5877938000 8EDLG31960 S.PRABHU #613,N.N.HALLI - 421606 230 10 LT1 211 2 0 25891 148 1 0 3 1 -189 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136872 5794938000 8ECLG64359 K LOKESH NO.370/62,N NAGANAHALLI BANGALORE-77 421606 0 10 LT1 211 0.4800 0 6588 33 1 0 3 1 425 2.1500 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136997 5756876311 9EDLG32716 R.K.UMADEVI #6,N N HALLI1 421606 700 10 LT1 211 1 0 4129 85 1 0 3 0.9400 3704 34.1700 0 0 260 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459136689 5749557428 9EEH12641 JOHN PATRICK FICKER AND VIOLET VERONICA DAVID NO.4, NN HALLI, BENGALURU 421606 640 10 LT1 211 2 0 15600 153 1 0 3 1 0 0 0 0 1260 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136769 5716048000 8EDLG30304 S.ANAND #614,N.N.HALLI - 421606 280 10 LT1 211 1 0 3448 72 1 0 3 0.8700 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459136767 5710795587 9EDLG32717 R.K.UMADEVI #6,N N HALLI7 421606 710 10 LT1 211 1 0 5036 98 1 0 3 0.9800 0 2 0 0 560 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459136765 5704698035 9EEH20974 S Vanitha NO.6, N NAGENAHALLI, BENGALURU 421606 650 10 LT1 211 2 0 18144 198 1 0 3 1 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 99999 111110442517 0 0 0 1 0 0 0 0 0 0 S Vanitha,NO.6, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136764 5695938000 8EDLG29213 RAJA N K N.NAGARA HALLI KOTHANUR POST 421606 1890 10 LT1 211 0.4000 0 2028 40 1 0 3 0.8500 0 1 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459136996 5656718213 9EEH17944 M Appajappa K.NO.70/1, NN HALLI, BENGALURU,, 421606 1550 10 LT1 211 0 1 9773 23 1 0 3 1 1 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136742 5645148000 8EDLG29733 DUGALAMMA N.N.HALLI KOTHNUR POST 421606 1450 10 LT1 211 0.2400 0 1703 38 1 0 3 0.7700 206 1.0400 0 0 280 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 19.7100 30 2025-11-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459136891 5618326512 9EEH77444 B. RAMESH #56 , K NO- 368 /56 N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 1 0 402 17 1 0 3 0.9300 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1459136890 5617191962 9EEH25147 MANGALA GOWRAMMA NO 13, NAGARESWARRA NAGANA HALLI 421606 2070 10 LT1 211 3 0 6486 29 1 0 3 0.9700 -5 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 1000000 BC1995820 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-08-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459136922 5572966457 9EEH77445 B. RAMESH #56 , K NO- 36 8/56 N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 1 0 569 52 1 0 3 0.8400 0 2.6100 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 100000 68210821 0 0 0 2 0 0 0 0 0 0 B. RAMESH,#56 , K NO- 36 8/56 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459136911 5571995893 9EDLG33485 MR. M. RAVIKUMAR NO 14, P NO1, K NO 84 NAGARESHWARA NAGENAHALLI VILLAGE 421606 1580 10 LT1 211 1 0 727 14 1 0 3 0.7400 -71 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459136916 5565738274 9EEH73872 H K KAVITHA 2 N N HALLI VILLAGE 421606 0 10 LT1 211 2 0 2800 0 1 0 3 1 3202 29.3600 0 0 1240 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136758 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 19061 131 1 0 3 1 0 0 0 0 0 4216 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136761 5431148000 8EDLG20227 D.N.RANGHPPA N.NAGANNA HALLI VILLAGE KHOTHANUR VILLAGE 421606 1380 10 LT1 211 0.4800 0 2400 108 1 0 3 1 510 2.5800 0 0 830 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136795 5395157953 9EDLG33486 MR. M. RAVIKUMAR NO 14, P NO 1 K NO 84 NAGARESHWARA NAGENAHALLI VILLAGE 421606 1640 10 LT1 211 1 0 2792 74 1 0 3 0.8300 0 0 0 0 320 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-10-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459136943 5374121842 9EEH18669 MANJUNATH R AND PREMA R NO.9, K.NO.85 NAGENAHALLI, BENGALURU 421606 1940 10 LT1 211 2 0 12986 140 1 0 3 0.8200 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 99999 BC1959447 0 0 0 2 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1459136904 5311540205 9EDLG14493 Appajappa M K.NO.70/1, NN HALLI, BENGALURU 421606 1470 10 LT1 211 1 0 7843 115 1 0 3 0.9500 0 0 0 0 950 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459136829 5208838000 8EDLG9196 K.VENKATESH N.NAGANHALLI, BLORE-77 421606 1070 10 LT1 211 0.2800 0 933 6 1 0 3 0.9700 190 1 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459136835 5207048000 8EDLG30312 ANJINAPPA N.N.HALLI KOTHNUR POST 421606 0 10 LT1 211 0.4800 0 2554 66 1 0 3 0.7300 0 1.0100 0 0 770 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2238344 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459136831 5192681870 MS9EH78621 PRABHU.S 6 M C S LAYOUT 421606 0 10 LT1 211 2 0 1739 108 1 0 3 0.8700 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459136839 5191248000 8EDLG29626 NAGARAJU N,N.HALLI KOTHNUR POST 421606 1320 10 LT1 211 0.4800 0 1758 58 1 0 3 0.8300 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459136738 5136048000 8EDLG56694 C KAVERI NO.52/1,N NAGENAHALLI BANGALORE-77 421606 600 10 LT1 211 1 0 14065 132 1 0 3 1 0 0 0 0 0 4216 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 21.5000 32 2025-06-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136895 5093148000 8EDLG46345 MARY FATHIMA N.N.HALLI,KOTHNUR POST BANGALORE 421606 2000 10 LT1 211 0.4800 0 981 73 1 0 3 0.8800 0 1 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1459136883 5073148000 8EDLG48398 NARAYANA SWAMY #82,N.NAGENA HALLI KOTHNUR,BANGALORE 421606 1200 10 LT1 211 0.4800 0 2208 51 1 0 3 0.7400 235 3.2900 0 0 250 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2131541 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,#82,N.NAGENA HALLI KOTHNUR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459136793 5007938000 8EDLG42560 CHIKANNA N.N.HALLI,KOTHNUR POST - 421606 0 10 LT1 211 0.2400 0 1845 29 1 0 3 1 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 9999999 A2224233 0 0 0 1 0 0 0 0 0 0 CHIKANNA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459136792 4992448000 8EDLG34922 N.RAMESH N.N.HALLI K.N.PURA 421606 1050 10 LT1 211 0.4800 0 1764 48 1 0 3 0.9300 0 3.6300 0 0 210 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2130754 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459136944 4952106177 9EDLG33487 MR. M. RAVIKUMAR NO 14, PNO 1, K NO 84 NAGARESHWARA NAGENAHALLI VILLAGE 421606 1610 10 LT1 211 1 0 3218 12 1 0 3 0.7300 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459136873 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 2026-02-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459136868 4877938000 8EDLG42559 CHIKANNA N.N.HALLI,KOTHNUR POST - 421606 0 10 LT1 211 0.2400 0 877 18 1 0 3 0.9600 405 2.1000 0 0 320 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459136987 4860734628 9EDLG32718 R.K.UMADEVI #6,N N HALLI4 421606 720 10 LT1 211 1 0 7722 129 1 0 3 0.9900 494 0 0 0 920 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459136863 4795048000 8EDLG31750 APPAYANNA N.NAGENA HALLI KOTHNUR POST 421606 0 10 LT1 211 0.4800 0 3613 92 1 0 3 0.8900 0 1 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459136991 4761148000 8EDLG41418 K.DEVARAJA #82/2,N.N.HALLI,KOTHANUR - 421606 1180 10 LT1 211 0.4800 0 2433 85 1 0 3 0.9200 384 2.9900 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459136710 4744028802 9EEH64959 MOHAN KUMAR . R ST NO-1, ASST NO-1 , K NO-2189,. N NAGENAHALLI 421606 0 10 LT1 211 2 0 1870 88 1 0 3 0.9200 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459136771 4595348000 8EDLG10455 K.VENKATESH # N,NAGANHALLI - 421606 1080 10 LT1 211 0.4800 0 1716 10 1 0 3 0.8700 1 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459136773 4585348000 8EDLG31419 RAMESH N.N.HALLI,KOTHNUR POST - 421606 0 10 LT1 211 0.4800 0 1932 15 1 0 3 0.9600 43 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 9999999 A2231912 0 0 0 1 0 0 0 0 0 0 RAMESH,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459136924 4576048000 8EDLG31955 S.CHITRA #615,N.N.HALLI - 421606 330 10 LT1 211 1 0 2018 34 1 0 3 0.7000 -270 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 119.5900 132 2023-09-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1459136925 4566148000 8EDLG5952 YASHODA NAGANAHALLI BLORE-77 421606 2230 10 LT1 211 1 0 7846 216 1 0 3 0.9000 0 1.8600 0 0 450 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2130649 0 0 0 2 0 0 0 0 0 0 YASHODA,NAGANAHALLI BLORE-77 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459136849 4506705782 9EEH64960 MOHAN KUMAR . R ST NO-1, ASST NO-1 , K NO-2189 N NAGENAHALLI 421606 0 10 LT1 211 3 0 3000 140 1 0 3 0.9900 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5160 2 1459136847 4487248000 8EDLG26271 KUPPAJI G AND RANJINI R N.NAGANAHALLI KOTHUNUR POST 421606 1230 10 LT1 211 0.4800 0 2494 64 1 0 3 0.8500 0 0 0 0 720 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459136725 4434048000 8EDLG26617 SAMPANGIRAMA NO N.N.HALLI 421606 760 10 LT1 211 1 0 3836 95 1 0 3 0.6700 1 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459136858 4375148000 8EDLG26274 KUPPAJI G AND RANJINI R N.NAGANAHALLI KOTHUNUR POST 421606 1240 10 LT1 211 0.4800 0 2700 64 1 0 3 0.7900 456 3.1300 0 0 810 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459136762 4301938000 8EDLG29624 NAGARAJU N,N.HALLI KOTHNUR POST 421606 1300 10 LT1 211 10 0 34541 9 1 0 3 0 2195 34.7000 0 0 0 4216 2026-02-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459136766 4291915368 9EEH21538 Edwin NO.6 & 7, K.NO.25/10/1, KOTHNOUR, BENGALURU2 421606 1750 10 LT1 211 3 0 7851 34 1 0 3 0.9800 1 0 0 0 650 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 ASD to be paid:Rs.650 (ignore if paid) 0 99999 28771984 0 0 0 0 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459136912 4267568686 9EDLG28725 VEDA MURTHY H N NO 2 KNO 1/21 N NAGENAHALLI 421606 540 10 LT1 211 1 0 1809 40 1 0 3 0.8800 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1459136910 4267448000 8EDLG56693 C KAVERI NO.52/1,N NAGENAHALLI BANGALORE-77 421606 590 10 LT1 211 1 0 8218 66 1 0 3 1 0 0 0 0 0 4216 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 27.3300 37 2025-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136906 4265579144 9EDLG24584 K.SRINIVASA NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALOREC 421606 830 10 LT1 211 0.5000 0 544 14 1 0 3 0.9200 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 99999 39818613 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALOREC 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459136917 4265248000 8EDLG21703 BHAGAMMA NO2, N.N.HALLI - 421606 970 10 LT1 211 0.4800 0 1483 34 1 0 3 0.8200 -115 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 45.1200 55 2023-12-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459136907 4254979541 9EEH21537 Edwin NO.6 & 7, K.NO.25/10/1, KOTHNOUR, BENGALURU1 421606 1740 10 LT1 211 3 0 5727 74 1 0 3 0.8300 0 1 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459136779 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 1063 9.6700 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136785 4190498603 9EEH38713 MANGALA GOWRAMMA NO 13 F ZONE3 NAGARESHWARA NAGENAHALLI 421606 2040 10 LT1 211 2 0 3606 41 1 0 3 0.8900 865 6.1000 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 99999 52316881 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRAMMA,NO 13 F ZONE3 NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459136901 4097248000 8EDLG25918 LAKSHMAMMA #342/14, NAGARESHWARA NAGANAHALLI, K R PURA HOBLI, 421606 2440 10 LT1 211 1 0 19901 88 1 0 3 1 2 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136737 4018348000 8EDLG25509 ANJANAPPA N.NAGANAHALLI VILLAGE KOTHUNUR POST 421606 0 10 LT1 211 0.4800 0 7496 65 1 0 3 0.9000 0 0 0 0 1560 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 230.1200 0 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459136882 3998938000 8EDLG31961 S.PRABHU #613,N.N.HALLI - 421606 250 10 LT1 211 2 0 4964 177 1 0 3 1 1669 8.5200 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 9999 A2130759 0 0 0 1 0 0 0 0 0 0 S.PRABHU,#613,N.N.HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459137011 3942612288 9EEH10789 DEVAGI NO.5, K.NO.167, NN HALLI, BENGALURU. 421606 810 10 LT1 211 2 0 551 6 1 0 3 1 -549 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 99999 111115936408 0 0 0 0 0 0 0 0 0 0 DEVAGI,NO.5, K.NO.167, NN HALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459136716 3914119869 9EEH49846 SIKANDAR MOHAMMED FAROOK NO 2, P NO 513, K NO 14 / 54 N Nagenhalli 421606 480 10 LT1 211 2 0 1516 12 1 0 3 0.7800 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 100000 52947852 0 0 0 1 0 0 0 0 0 0 SIKANDAR MOHAMMED FAROOK,NO 2, P NO 513, K NO 14 / 54 N Nagenhalli 0 0 0 0 0 0 0 0 2026-02-10 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 1.3000 2 1459136787 3874248000 8EDLG60306 C KAVERI NO.52/1,N NAGANAHALLI,KOTHANOOR BANGALORE 421606 580 10 LT1 211 1 0 7122 18 1 0 3 1 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 22.6700 33 2025-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136777 3803063845 9EDLG33530 V. GEETHA NO 25/B 4th Cross, Narayana Layout 421606 2250 10 LT1 211 1 0 4709 106 1 0 3 0.8800 0 0 0 0 450 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 ASD to be paid:Rs.450 (ignore if paid) 0 99999 52905816 0 0 0 2 0 0 0 0 0 0 V. GEETHA,NO 25/B 4th Cross, Narayana Layout 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459136768 3789201893 9EDLG33488 MR. M. RAVIKUMAR NO 14, P NO 1, K NO 84 NAGARESHWARA NAGENAHALLI VILLAGE 421606 1650 10 LT1 211 1 0 3419 33 1 0 3 0.9200 0 0 0 0 550 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459136770 3771248000 5EDLG14957 ANJANAMMA N NAGENAHALLI N NAGENAHALLI 421606 1910 10 LT1 211 0.1200 0 1770 14 1 0 3 0 6488 113.0200 0 0 0 4216 2026-02-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136919 3761148000 8EDLG27066 H K KAVITHA NAGANAHALLI KOTHUNUR POST 421606 2340 10 LT1 211 2 0 2439 73 1 0 3 0.9700 1272 18.5100 0 0 0 4216 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14013342 0 9999999 2009-12-01 A2129904 0 0 0 2 0 0 0 0 0 0 H K KAVITHA,NAGANAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459136986 3732048000 5EDLG23946 M SUBRAMANI NO. 7 NAGANAHALLI KOTHANUR VILLAGE NO. 7 NAGANAHALLI KOTHANUR VILLAGE 421606 1920 10 LT1 211 0.2400 0 4955 108 1 0 3 0.7300 826 11.5200 0 0 1380 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A2130641 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459136711 3726595731 9EEH18811 N Venugopal N Mohan Kumar NO.54/101, K.NO.83, NAGESHWARA, NN HALLI, BENGALURU 421606 1820 10 LT1 211 3 0 14230 146 1 0 3 0.9200 0 0 0 0 1780 4216 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14013342 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 2016-11-05 28920822 0 0 0 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1459136972 3670048000 8EDLG30311 ANJINAPPA N.N.HALLI KOTHNUR POST 421606 0 10 LT1 211 0.4800 0 1862 11 1 0 3 0.8100 1 0 0 0 810 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2238348 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 19.0500 29 2024-05-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459136965 3647248000 8EDLG61084 BAGAYAMMA KRISHNAPPA NO.78,N NAGANAHALLI BANGALORE 421606 2280 10 LT1 211 0.4800 0 3919 0 1 0 3 1 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136753 3634348000 8EDLG5317 N.RAJANNA N.NAGENA HALLI BLORE - 421606 0 10 LT1 211 0.4800 0 21 0 1 0 3 1 1899 17.4500 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136747 3626175732 9EDLG19232 RAMANJANAPPA NO 17, N.NAGANA HALLI 421606 0 10 LT1 211 0.4800 0 5179 17 1 0 3 0.9700 -573 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 99999 BC2582166 0 0 0 1 0 0 0 0 0 0 RAMANJANAPPA,NO 17, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-09-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459136754 3625996532 9EDLG32719 R.K.UMADEVI #6,N N HALLI9 421606 730 10 LT1 211 1 0 5883 151 1 0 3 0.9800 0 0 0 0 1660 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 ASD to be paid:Rs.1660 (ignore if paid) 0 0 BC3001328 0 0 0 2 0 0 0 0 0 0 R.K.UMADEVI,#6,N N HALLI9 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 47.7500 58 2024-01-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1459136899 3576048000 8EDLG26273 KUPPAJI G AND RANJINI R N.NAGANAHALLI KOTHUNUR POST 421606 1260 10 LT1 211 0.4800 0 2595 44 1 0 3 0.7600 1184 10.8900 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 81.9300 90 2025-04-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459136898 3562132721 9EEH76161 YASHODHA S NO 17 N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 1 0 1533 113 1 0 3 0.8500 0 0 0 0 680 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459136994 3544875937 9EEH77448 B. RAMESH #56 , K NO- 368/ 56 N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 1 0 2036 105 1 0 3 0.9400 1213 10.0400 0 0 320 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459136714 3515102692 MS9EH78623 PRABHU.S 13 M C S LAYOUT 421606 0 10 LT1 211 2 0 954 46 1 0 3 1 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 100000 68202271 0 0 0 1 0 0 0 0 0 0 PRABHU.S,13 M C S LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459136933 3457037956 9EEH46747 NARASEGOWDA.K.R AND DEEPA GURALINGAPPA DANGE #2, KNO 1/2 N NAGANA HALLI 421606 390 10 LT1 211 2 0 8050 109 1 0 3 0.8800 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459136923 3441248000 E5LG8470 N.ANJANAPPA NAGARESHWAR NAGENA HALLI, SRIRAM PU NAGARESHWAR NAGENA HALLI, SRIRAM PU 421606 0 10 LT1 211 0.1200 0 5230 31 1 0 3 0.9100 280 1.4000 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 0 37902288 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 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1459136735 3326148000 8EDLG21180 BAGAYAMMA KRISHNAPPA NO 78, N,NAGAENA HALLI - 421606 2260 10 LT1 211 0.4800 0 2515 73 1 0 3 0.9000 0 0 0 0 750 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459136796 3287937598 9EDLG32720 R.K.UMADEVI #6,N N HALLI6 421606 740 10 LT1 211 1 0 4049 89 1 0 3 0.9900 0 7.1400 0 0 290 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459136788 3283420821 9EEH14680 SIKANDAR MOHAMMED FAROOK NO.2, K.NO.149, N NAGENAHALLI, BENGALURU, 421606 470 10 LT1 211 1 0 2516 25 1 0 3 1 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 99999 111115928072 0 0 0 1 0 0 0 0 0 0 SIKANDAR MOHAMMED FAROOK,NO.2, K.NO.149, N NAGENAHALLI, BENGALURU, 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459136791 3270197714 9EEH49847 SIKANDAR MOHAMMED FAROOK NO 2, P NO 513, K NO 14/5 4 N Nagenhalli 421606 490 10 LT1 211 2 0 2668 90 1 0 3 0.9100 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 100000 52947853 0 0 0 2 0 0 0 0 0 0 SIKANDAR MOHAMMED FAROOK,NO 2, P NO 513, K NO 14/5 4 N Nagenhalli 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459136909 3265248000 8EDLG58581 N RAJANNA N NAGANAHALLI,KOTHANOOR POST BANGALORE 421606 0 10 LT1 211 0.5000 0 3669 10 1 0 3 1 153 1 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136983 3249208606 9EEH73873 H K KAVITHA 1 N N HALLI VILLAGE 421606 0 10 LT1 211 2 0 7120 273 1 0 3 0.9800 0 10.2400 0 0 3240 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 ASD to be paid:Rs.3240 (ignore if paid) 0 100000 BC3453416 0 0 0 2 0 0 0 0 0 0 H K KAVITHA,1 N N HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459136975 3247593825 9EDLG14424 N Venugopal N Mohan Kumar NO.54/101, K.NO.83, NAGESHWARA, NN HALLI, BENGALURU.. 421606 1850 10 LT1 211 1 0 9068 44 1 0 3 0.9600 110 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 99999 28920823 0 0 0 1 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459136822 3174362445 9EEH64958 MOHAN KUMAR . R ST NO-1, ASST NO-1 , K NO-2189,,., N NAGENAHALLI 421606 0 10 LT1 211 1 0 800 60 1 0 3 0.9600 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459136837 3093248000 8EDLG31957 S.CHITRA #615,N.N.HALLI - 421606 340 10 LT1 211 1 0 3823 98 1 0 3 0.9300 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459136817 2998938000 8EEH36289 N.CHIKKANNA #151,N,.N.HALLI KOTHNUR,BANGALORE 421606 0 10 LT1 211 3 0 8436 178 1 0 3 1 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 190.4900 200 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136815 2992448000 8EDLG22901 DUGGALAMMA N.NAGANAHALLI VILLAGE KOTHANUR POST 421606 1480 10 LT1 211 0.4800 0 4451 146 1 0 3 0.8700 0 1 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 9999999 A2128462 0 0 0 1 0 0 0 0 0 0 DUGGALAMMA,N.NAGANAHALLI VILLAGE KOTHANUR POST 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459136957 2964348000 1EEH9524 N KRISHNAMURTHY NO 60 NAGENAHALLI NO 60 NAGENAHALLI 421606 2370 10 LT1 211 1.7200 0 18680 130 1 0 3 1 0 78.8400 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 99999 111112448346 0 0 0 3 0 0 0 0 0 0 N KRISHNAMURTHY,NO 60 NAGENAHALLI NO 60 NAGENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1459136962 2940875943 9EDLG13642 SHILPA NO.1/85/1, NN HALLI, BENGALURU 421606 1780 10 LT1 211 1 0 13355 74 1 0 3 0.9300 254 1.3300 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 99999 28803972 0 0 0 2 0 0 0 0 0 0 SHILPA,NO.1/85/1, NN HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 67.3300 74 2024-05-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459136728 2817872507 9EDLG19233 RAMANJANAPPA NO 17, N.NAGANA HALLI 421606 0 10 LT1 211 0.4800 0 4400 54 1 0 3 0.9500 -715 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 99999 BC2598978 0 0 0 0 0 0 0 0 0 0 RAMANJANAPPA,NO 17, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-09-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459136727 2816348000 8EEH33142 N KRISHNAMURTHY #60,N.N.HALLI KOTHNUR 421606 2360 10 LT1 211 0 1 5034 35 1 0 3 0.9500 0 0 0 0 1440 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A2130657 0 0 0 0 0 0 0 0 1 0 N KRISHNAMURTHY,#60,N.N.HALLI KOTHNUR 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459136726 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 2026-02-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4140 2 1459136811 2784026915 9EEH73209 V. GEETHA NO 25/B, 4TH CROSS, NARAYANA LAYOUT, NAGENAHALLI 421606 0 10 LT1 211 2 0 3482 137 1 0 3 0.9400 0 4.2600 0 0 870 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1459136939 2763885700 9EEH38716 MANGALA GOWRAMMA NO 13 F ZONE2 NAGARESHWARA NAGENAHALLI 421606 2050 10 LT1 211 1 0 747 10 1 0 3 0.9800 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459136954 2761148000 8EDLG31956 S.CHITRA #615,N.N.HALLI - 421606 370 10 LT1 211 1 0 43 7 1 0 3 0.7600 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459136914 2651448000 8EEH28894 K.DEVARAJA #82/2,N.N.HALLI,KOTHANUR - 421606 1190 10 LT1 211 0 1 644 21 1 0 3 0.8000 0 1.5900 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1459136921 2635148000 8EDLG34916 N.RAMESH N.N.HALLI K.N.PURA 421606 990 10 LT1 211 0.4800 0 1875 40 1 0 3 0.8900 315 1.6400 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459136814 2577348000 8EDLG48399 NARAYANA SWAMY #82,N.NAGENA HALLI KOTHNUR,BANGALORE 421606 1220 10 LT1 211 0.4800 0 337 8 1 0 3 0.9800 0 1 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459136819 2576145720 9EEH17941 M Appajappa K.NO.70/1, NN HALLI, BENGALURU. 421606 1510 10 LT1 211 2 0 6961 33 1 0 3 1 23 0 0 0 300 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136818 2576048000 8EDLG49818 CHITHRA N.N.HALLI BANGALORE 421606 380 10 LT1 211 1 0 187 58 1 0 3 0.9900 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1459136932 2457348000 8EDLG30309 ANJINAPPA N.N.HALLI KOTHNUR POST 421606 0 10 LT1 211 0.4800 0 2979 79 1 0 3 0.8700 0 1 0 0 730 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2238355 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459136830 2398838000 8EDLG29734 DUGALAMMA N.N.HALLI KOTHNUR POST 421606 1460 10 LT1 211 0.2400 0 1965 26 1 0 3 0.9100 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 56.3700 62 2025-10-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459137017 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 54.2300 0 0 270 4216 2026-02-10 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 2026-02-10 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 1459136691 2316248000 8EDLG31418 RAMESH N.N.HALLI,KOTHNUR POST - 421606 0 10 LT1 211 0.4800 0 3046 103 1 0 3 0.9700 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 9999999 A2231906 0 0 0 3 0 0 0 0 0 0 RAMESH,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 98 108 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1459136698 2216048000 8EDLG30306 S.ANAND #614,N.N.HALLI - 421606 310 10 LT1 211 1 0 6096 156 1 0 3 0.9300 0 1 0 0 530 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2131085 0 0 0 4 0 0 0 0 0 0 S.ANAND,#614,N.N.HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 196.0500 200 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1459136724 2093697277 9EEH73874 H K KAVITHA 8 N N HALLI VILLAGE 421606 0 10 LT1 211 1 0 2618 100 1 0 3 0.9500 0 0 0 0 1210 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 BC3453417 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459136723 2091348000 8EDLG29212 RAJA N K N.NAGARA HALLI KOTHANUR POST 421606 1880 10 LT1 211 0.4000 0 2147 68 1 0 3 0.8200 0 1 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459136842 2064735809 9EEH77449 B. RAMESH #56 , K NO- 368/56 N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 1 0 2103 110 1 0 3 0.8600 1220 8.9600 0 0 260 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459136838 2064248000 8EDLG25512 H.SHAKER N.NAGANAHALLI VILLAGE KOTHUNUR POST 421606 2390 10 LT1 211 0.1200 0 3670 79 1 0 3 0.8600 110 1 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459136977 2041978011 9EEH14679 SIKANDAR MOHAMMED FAROOK NO.2, K.NO.149, N NAGENAHALLI, BENGALURU. 421606 450 10 LT1 211 2 0 10597 2 1 0 3 1 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 99999 111112787035 0 0 0 0 0 0 0 0 0 0 SIKANDAR MOHAMMED FAROOK,NO.2, K.NO.149, N NAGENAHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459136978 2033466854 9EEH38714 MANGALA GOWRAMMA NO 13 F ZONE NAGARESHWARA NAGENAHALLI 421606 2030 10 LT1 211 2 0 3342 74 1 0 3 0.9300 570 2.9600 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 99999 52316882 0 0 0 3 0 0 0 0 0 0 MANGALA GOWRAMMA,NO 13 F ZONE NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1459136918 1827230723 9EEH17942 M Appajappa K.NO.70/1, NN HALLI, BENGALURU, 421606 1540 10 LT1 211 2 0 8464 179 1 0 3 1 0 1 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459137015 1819746748 9EEH17943 M Appajappa K.NO.70/1, NN HALLI, BENGALURU 421606 1520 10 LT1 211 2 0 1444 21 1 0 3 1 -78 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459137016 1816348000 8EDLG30308 ANJINAPPA N.N.HALLI KOTHNUR POST 421606 0 10 LT1 211 0.4800 0 863 15 1 0 3 0.8400 347 1.7800 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 9999999 A2224237 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459136854 1795048000 8EDLG34921 N.RAMESH N.N.HALLI K.N.PURA 421606 1040 10 LT1 211 0.4800 0 4241 72 1 0 3 0.4500 0 0 0 0 590 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459136867 1767938000 8EDLG34918 N.RAMESH N.N.HALLI K.N.PURA 421606 1010 10 LT1 211 0.4800 0 1873 36 1 0 3 0.7100 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459136866 1744248000 8EDLG26139 DUGGALAMMA NAGANAHALLI KOTHUNUR POST 421606 1490 10 LT1 211 0.2400 0 1166 0 1 0 3 1 44 1 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459136704 1712348000 8EDLG38715 K.VENKATESH N.N.HALLI,KOTHNUR - 421606 1120 10 LT1 211 0.4800 0 2507 69 1 0 3 0.8300 113 1 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 9999999 A2129919 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,N.N.HALLI,KOTHNUR - 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459136705 1704243068 9EDLG32721 R.K.UMADEVI #6,N N HALLI5 421606 750 10 LT1 211 1 0 4730 108 1 0 3 0.9900 0 0 0 0 690 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459136945 1651448000 9EDLG3373 S MALLIKA NO.336/2, NN HALLY BANGALORE 421606 220 10 LT1 211 1 0 16940 159 1 0 3 1 2809 21.8600 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136880 8303502298 9EEH76158 ASHA S AND VISHNU M R NO17 N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 1 0 516 57 1 0 3 0.9300 1071 8.2700 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459136707 8273148000 8EDLG29730 DUGALAMMA N.N.HALLI KOTHNUR POST 421606 1420 10 LT1 211 0.4800 0 2014 30 1 0 3 0.7400 -48 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459136956 8193448000 8EEH13017 K.SRINIVAS NO 74/69 N,NAGANAHALLI 421606 850 10 LT1 211 2 0 10075 44 1 0 3 0.9600 0 0 0 0 0 4216 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14013342 0 9999999 2009-12-01 A2130749 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS,NO 74/69 N,NAGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459136700 8170313350 9EDLG19231 RAMANJANAPPA NO 17, N.NAGANA HALLI 421606 0 10 LT1 211 0.4800 0 9439 74 1 0 3 1 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459136789 8140701266 9EEH76159 ASHA S AND VISHNU M R N O 17 N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 1 0 1422 68 1 0 3 0.9000 0 5.8300 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1459136790 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 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 99999 110000786673 0 0 0 0 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459136940 8132008036 MS9EH78612 PRABHU.S 11 M C S LAYOUT 421606 0 10 LT1 211 2 0 2122 91 1 0 3 0.9300 0 1 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459136959 8131048000 8EDLG34920 N.RAMESH N.N.HALLI K.N.PURA 421606 1030 10 LT1 211 0.4800 0 3668 106 1 0 3 0.8800 0 0 0 0 700 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459136852 8050944843 9EDLG32713 R.K.UMADEVI #6,N N HALLI3 421606 670 10 LT1 211 1 0 10299 432 1 0 3 1 -10 0 0 0 2120 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 535A 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136851 8050877877 9EDLG9702 Rathnamma NO.327, N NAGENAHALLI, BENGALURU 421606 1700 10 LT1 211 1 0 5750 100 1 0 3 1 0 0 0 0 600 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115936866 0 0 0 2 0 0 0 0 0 0 Rathnamma,NO.327, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1459136786 8034348000 8EDLG50572 ASHA S AND VISHNU M R #17,N.N.HALLI KOTHNUR VILLAGE 421606 2110 10 LT1 211 0.4800 0 5007 16 1 0 3 1 233 1.1700 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136938 8024867519 9EDLG12161 K Devraj NO.82/2, N NAGENAHALI, BENGLAURU. 421606 1140 10 LT1 211 0.4800 0 8574 76 1 0 3 1 70 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1459136827 7944267408 9EDLG12160 K Devraj NO.82/2, N NAGENAHALI, BENGLAURU 421606 1130 10 LT1 211 0.4800 0 7829 62 1 0 3 1 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 99999 111113069107 0 0 0 2 0 0 0 0 0 0 K Devraj,NO.82/2, N NAGENAHALI, BENGLAURU 0 0 0 0 0 0 0 0 2026-02-10 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 1.6200 2 1459136964 7887148000 8EDLG45814 M.CHIKKANNA N.N.HALLI,KOTHNUR POST BANGALORE 421606 0 10 LT1 211 0.4800 0 3878 114 1 0 3 0.8900 -3 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 9999999 A2224238 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 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1459136958 7805148000 8EDLG61083 BAGAYAMMA KRISHNAPPA NO.78,N NAGANAHALLI BANGALORE 421606 2270 10 LT1 211 0.4800 0 9145 39 1 0 3 1 0 1 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136709 7751350756 9EEH41576 VEDA MURTHY H N NO 2 KNO 1/2 N NAGENAHALLI 421606 530 10 LT1 211 2 0 5510 75 1 0 3 0.9400 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 0 52469491 0 0 0 0 0 0 0 0 0 0 VEDA MURTHY H N,NO 2 KNO 1/2 N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 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 0.4400 2 1459136821 7732982157 9EEH48471 MR. M. RAVIKUMAR NO 14, P NO 1, KNO 84 NAGARESHWARA NAGENAHALLI VILLAGE 421606 1660 10 LT1 211 2 0 6189 124 1 0 3 0.8500 541 3.9500 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1459137003 7679048000 8EDLG36443 ANJANAPPA N.N.HALLI,KOTHNUR POST - 421606 0 10 LT1 211 0.4800 0 1831 40 1 0 3 1 100 1 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 9999999 A2238342 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459136708 7658584186 9EDLG32247 NARASEGOWDA.K.R AND DEEPA GURALINGAPPA DANGE #2, K23NO 1/2 N NAGANA HALLI 421606 440 10 LT1 211 1 0 4157 45 1 0 3 0.8700 328 2.7600 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459136712 7654148000 8EDLG20230 D.N.RANGHPPA N.NAGANNA HALLI VILLAGE KHOTHANUR VILLAGE 421606 1400 10 LT1 211 0.4800 0 1777 122 1 0 3 0.9300 0 10.1600 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1459136776 7645859168 9EDLG26192 SHEKHAR H #6 , K NO-276, N NAGENAHALLY 421606 2430 10 LT1 211 0.4800 0 326 8 1 0 3 0.9400 -33 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1459136783 7645148000 8EDLG26280 DODDAKKAMMA N.NAGANAHALLI VILLAGE KOTHUNUR POST 421606 0 10 LT1 211 0.2400 0 39522 169 1 0 3 1 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136781 7643428865 9EDLG32714 R.K.UMADEVI #6,N N HALLI 421606 680 10 LT1 211 1 0 6073 124 1 0 3 0.9600 305 1.5900 0 0 820 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459136823 7628223818 MS9EH78613 PRABHU.S 9 M C S LAYOUT 421606 0 10 LT1 211 2 0 1661 145 1 0 3 0.9800 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 100000 68202261 0 0 0 3 0 0 0 0 0 0 PRABHU.S,9 M C S LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1459136825 7613398281 9EDLG13641 SHILPA NO.1/85/1, NN HALLI, BENGALURU. 421606 1810 10 LT1 211 1 0 3781 11 1 0 3 0.8900 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 99999 28803971 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459136757 7566248000 8EDLG26275 KUPPAJI G AND RANJINI R N.NAGANAHALLI KOTHUNUR POST 421606 1250 10 LT1 211 0 0.5000 269 7 1 0 3 0.8500 43 1 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 5.3100 15 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459137013 7478248000 8EDLG33676 LAXMAMMA N.N.HALLI KOTHNUR POST 421606 1860 10 LT1 211 0.4800 0 2049 27 1 0 3 0.9500 -4 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459136876 7418348000 8EDLG25861 MAHESH NO 142/10 N.N.HALLI 421606 1970 10 LT1 211 0.4800 0 3030 75 1 0 3 0.8400 0 1 0 0 480 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2130659 0 0 0 0 0 0 0 0 0 0 MAHESH,NO 142/10 N.N.HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459136875 7407248000 8EEH35618 DEVAGI #5,K#167,NAGENA HALLI VILLAGE K.NARAYANAPURA 421606 790 10 LT1 211 2 0 2954 71 1 0 3 0.8100 -1410 0 0 0 260 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459136879 7403682355 9EEH85547 H SHEKHAR NO 6 F -ZONE K NAGENAHALLI VILLAGE, BANGLORE 421606 0 10 LT1 211 1 0 257 42 1 0 3 0.8800 220 1.6700 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 0 70075159 0 0 0 2 0 0 0 0 0 0 H SHEKHAR,NO 6 F -ZONE K NAGENAHALLI VILLAGE, BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459136995 7395283174 9EDLG29382 K VENKATESH #2, N NAGENAHALLIJ 421606 1100 10 LT1 211 0.4800 0 2162 14 1 0 3 0.5000 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459137002 7386391894 9EDLG26191 SHEKHAR H #6 , K NO-276, N NAGENAHALLY1 421606 2420 10 LT1 211 0.4800 0 8196 218 1 0 3 0.9500 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459136886 7340248000 8EEH37100 NARAYANA SWAMY #82,N.NAGENA HALLI KOTHNUR,BANGALORE 421606 1210 10 LT1 211 0 1 2841 68 1 0 3 0.9800 0 1 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459136893 7328248000 8EDLG41417 K.DEVARAJA #82/2,N.N.HALLI,KOTHANUR - 421606 1160 10 LT1 211 0.4800 0 2450 60 1 0 3 0.7200 54 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459136889 7317938000 8EDLG55715 H GANGARAJU NAGANAHALLY BANGALORE 421606 1560 10 LT1 211 0.5000 0 9260 0 1 0 3 1 438 3.6700 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136885 7313197986 9EDLG29383 K VENKATESH #2, N NAGENAHALLIHJ 421606 1110 10 LT1 211 0.4800 0 1062 17 1 0 3 0.9500 1 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459136745 7273148000 8EDLG56845 JAYAMMA NO.22/22,N NAGANAHALLI BANGALORE-77 421606 1670 10 LT1 211 0.4800 0 4449 10 1 0 3 1 -24 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136744 7268048000 8EDLG27062 H K KAVITHA NAGANAHALLI KOTHUNUR POST 421606 2300 10 LT1 211 0.2400 0 4389 225 1 0 3 0.8800 917 4.5500 0 0 550 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-11-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459136743 7263148000 8EDLG18934 G.GEETHA KHATHA NO 53/1 NAGENAHALLI 421606 1280 10 LT1 211 1 0 6784 164 1 0 3 0.8600 -37 0 0 0 0 4216 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14013342 0 9999999 2018-01-31 A2131555 0 0 0 2 0 0 0 0 0 0 G.GEETHA,KHATHA NO 53/1 NAGENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459136884 7191248000 8EDLG28528 D.N.RANGAPPA N.NAGANNA HALLI - 421606 1370 10 LT1 211 0.2400 0 1116 56 1 0 3 0.9800 0 0 0 0 430 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2128478 0 0 0 1 0 0 0 0 0 0 D.N.RANGAPPA,N.NAGANNA HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459136935 7104248000 8EDLG20229 D.N.RANGHPPA N.NAGANNA HALLI VILLAGE KHOTHANUR VILLAGE 421606 1390 10 LT1 211 0.4800 0 3148 126 1 0 3 1 1871 9.5100 0 0 400 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2129909 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 29.2600 39 2024-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459136856 7046248000 5EDLG15213 JAYAMMA 27/56 N NAGENAHALLI 27/56 N NAGENAHALLI 421606 1680 10 LT1 211 0.6000 0 10347 75 1 0 3 1 0 1.4800 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 99999 111112225987 0 0 0 2 0 0 0 0 0 0 JAYAMMA,27/56 N NAGENAHALLI 27/56 N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1459136952 1649248000 8EDLG29627 NAGARAJU N,N.HALLI KOTHNUR POST 421606 1310 10 LT1 211 0.4800 0 2851 68 1 0 3 0.6800 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459136985 1617448000 8EDLG29211 RAJA N K N.NAGARA HALLI KOTHANUR POST 421606 1900 10 LT1 211 1 0 2460 68 1 0 3 0.9700 782 6.4400 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-12-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459136759 1604839582 9EEH38715 MANGALA GOWRAMMA NO 13 F ZONE1 NAGARESHWARA NAGENAHALLI 421606 2060 10 LT1 211 2 0 5462 44 1 0 3 0.9900 -1789 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 72 79 2023-09-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459136903 1573808071 MS9EH78618 PRABHU.S 10 M C S LAYOUT 421606 0 10 LT1 211 2 0 1008 36 1 0 3 0.7900 -88 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459136902 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 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136843 1463048000 8EDLG31958 S.CHITRA #615,N.N.HALLI - 421606 350 10 LT1 211 1 0 1793 14 1 0 3 0.8800 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459137000 1414348000 8EDLG44962 N KRISHNAMURTHY #60,N.N.HALLI KOTHNUR 421606 2350 10 LT1 211 1 0 684 31 1 0 3 0.5900 485 4.5500 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459136690 1404449340 9EEH65642 KEMPAMMA SY N O 17 N NAGAENAHALLI 421606 0 10 LT1 211 2 0 10058 430 1 0 3 0.9800 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 100000 67541445 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,SY N O 17 N NAGAENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459136692 1383599368 MS9EH78619 PRABHU.S 14 M C S LAYOUT 421606 0 10 LT1 211 2 0 1533 60 1 0 3 0.8200 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 100000 68202267 0 0 0 2 0 0 0 0 0 0 PRABHU.S,14 M C S LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459136908 1339103939 9EEH14678 SIKANDAR MOHAMMED FAROOK NO.2, K.NO.149, N NAGENAHALLI, BENGALURU 421606 460 10 LT1 211 2 0 6918 72 1 0 3 1 0 0 0 0 240 4216 2026-02-10 0 0 0 2026-01-10 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 SIKANDAR MOHAMMED FAROOK,NO.2, K.NO.149, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459136920 1326148000 8EDLG36440 ANJANAPPA N.N HALLI,KOTHNUR VILLAGE - 421606 0 10 LT1 211 0.4800 0 2478 51 1 0 3 0.8400 0 0 0 0 390 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459137009 1311501577 9EEH52723 G.RAJASHEKAR SITE NO 7 K NO-54/5 P NO-1 421606 770 10 LT1 211 2 0 2011 45 1 0 3 1 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136729 1288941133 9EEH73868 H K KAVITHA KNO 72/67/2 N N HALLI VILLAGE 421606 0 10 LT1 211 2 0 2613 139 1 0 3 0.9500 0 4.7100 0 0 320 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC3453411 0 0 0 2 0 0 0 0 0 0 H K KAVITHA,KNO 72/67/2 N N HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459136730 1281148000 8EEH22789 N.RAMESH N.N.HALLI K.N.PURA 421606 1060 10 LT1 211 0 1 742 12 1 0 3 0.9000 -495 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1459136860 1267448000 5EEH10001 FATHIMA 31/1, NAGYYANAHALLI 31/1, NAGYYANAHALLI 421606 2220 10 LT1 211 0.1200 0 18399 93 1 0 3 1 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136896 1165148000 8EDLG34919 N.RAMESH N.N.HALLI K.N.PURA 421606 1020 10 LT1 211 0.4800 0 1874 65 1 0 3 0.8800 -96 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459136741 1091248000 8EEH16101 DODDAKKAMMA N.NAGANAHALLI VILLAGE KOTHUNUR POST 421606 0 10 LT1 211 3 0 24203 298 1 0 3 1 0 0 0 0 0 4216 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136772 1085248615 9EEH73875 H K KAVITHA 5 N N HALLI VILLAGE 421606 0 10 LT1 211 2 0 2321 35 1 0 3 0.9300 0 0 0 0 1120 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 BC3453418 0 0 0 0 0 0 0 0 0 0 H K KAVITHA,5 N N HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459137008 1012811426 9EDLG12155 DODDAKKAMMA NO.17, N NAGENAHALLI, BENGALURU 421606 0 10 LT1 211 0.4800 0 19268 90 1 0 3 1 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459136721 0984278723 9EDLG32244 NARASEGOWDA.K.R AND DEEPA GURALINGAPPA DANGE #2, K4NO 1/2 N NAGANA HALLI 421606 410 10 LT1 211 1 0 1564 40 1 0 3 0.9600 508 2.6500 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459136855 0960148000 8EDLG26936 MOHAN CHINNI N.N.HALLI KOTHUNUR POST 421606 2010 10 LT1 211 0.4800 0 1370 68 1 0 3 0.9700 0 1 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 0 A2334021 0 0 0 0 0 0 0 0 0 0 MOHAN CHINNI,N.N.HALLI KOTHUNUR POST 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459136853 0954139105 9EDLG33489 MR. M. RAVIKUMAR NO 14, P NO 1, K N O84 NAGARESHWARA NAGENAHALLI VILLAGE 421606 1620 10 LT1 211 1 0 1589 44 1 0 3 0.7100 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 7.1700 17 2024-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459136702 0877689906 9EEH17939 M Appajappa K.NO.70/1, NN HALLI, BENGALURU... 421606 1530 10 LT1 211 2 0 11241 125 1 0 3 1 0 0 0 0 570 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136950 0823048000 8EDLG25860 MAHESH NO 142/10 N.N.HALLI 421606 1960 10 LT1 211 0.4800 0 2870 47 1 0 3 0.9500 -182 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459136946 0804997871 9EEH73876 H K KAVITHA 7 N N HALLI VILLAGE 421606 0 10 LT1 211 2 0 1144 83 1 0 3 0.9100 0 8.5000 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 100000 BC3453419 0 0 0 2 0 0 0 0 0 0 H K KAVITHA,7 N N HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459136755 0689790477 9EEH65643 KEMPAMMA SY NO17 N NAGAENAHALLI 421606 0 10 LT1 211 2 0 2624 56 1 0 3 0.9800 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 100000 67541446 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,SY NO17 N NAGAENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459136756 0672348000 8EDLG25859 MAHESH NO 142/10 N.N.HALLI 421606 1950 10 LT1 211 0.4800 0 626 12 1 0 3 0.7600 218 1.1400 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 0.3500 2 1459136887 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 103.5100 0 0 0 4216 2026-02-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136905 0612148000 8EDLG45575 A.THOMAS N.N.HALLI KOTHNUR POST K#167/5,BANGALORE 421606 630 10 LT1 211 0.4800 0 2134 53 1 0 3 0.8900 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 9999999 A2129903 0 0 0 2 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459136706 0479172979 9EEH85548 H SHEKHAR NO 6 F-ZONE K NAGENAHALLI VILLAGE, BANGLORE 421606 0 10 LT1 211 1 0 62 9 1 0 3 0.7200 166 1.1200 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 0 70075160 0 0 0 2 0 0 0 0 0 0 H SHEKHAR,NO 6 F-ZONE K NAGENAHALLI VILLAGE, BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459136809 0456918430 9EDLG30696 NAGARAJA Y K #768/187, SITE 19&20G NAGARESHWARA NAGENAHALLI 421606 2190 10 LT1 211 1 0 5134 83 1 0 3 0.8800 0 1 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 99999 BC3004774 0 0 0 2 0 0 0 0 0 0 NAGARAJA Y K,#768/187, SITE 19&20G NAGARESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1459136808 0447438049 MS9EH78622 PRABHU.S 5 M C S LAYOUT 421606 0 10 LT1 211 2 0 2394 94 1 0 3 0.9700 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459136804 0445569950 9EDLG30697 NAGARAJA Y K #768/187, SITE 19&20S NAGARESHWARA NAGENAHALLI 421606 2210 10 LT1 211 1 0 1087 63 1 0 3 0.9300 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0.5800 11 2025-09-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459136807 0444410851 9EEH10537 Sampath Kumar NO.8, NAGESHWARA, NN HALLI, BLR 421606 1930 10 LT1 211 2 0 10433 95 1 0 3 0.9900 11051 59.0100 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 99999 111112795043 0 0 0 2 0 0 0 0 0 0 Sampath Kumar,NO.8, NAGESHWARA, NN HALLI, BLR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1459136750 0393148000 8EDLG36439 ANJANAPPA N.N HALLI,KOTHNUR VILLAGE - 421606 0 10 LT1 211 0.4800 0 3323 88 1 0 3 0.9300 0 1 0 0 840 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 61.0600 67 2023-08-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459136931 0319248000 8EDLG35287 NAGARAJU N.N.HALLI - 421606 1340 10 LT1 211 0.4800 0 1128 33 1 0 3 0.9300 413 3.4300 0 0 370 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459136926 0309260510 9EDLG32243 NARASEGOWDA.K.R AND DEEPE GURALINGAPPA DANGE #2, K5NO 1/2 N NAGANA HALLI 421606 400 10 LT1 211 1 0 2435 96 1 0 3 0.9900 882 4.5300 0 0 210 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459136732 0273148000 8EDLG56254 APPAYANNA N NAGANAHALLI BANGALORE-77 421606 0 10 LT1 211 0.2400 0 9526 32 1 0 3 0 28 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136869 0237994804 MS9EH78624 PRABHU.S NO 6/9 M C S LAYOUT 421606 0 10 LT1 211 2 0 2325 129 1 0 3 0.8700 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1459136870 0225148000 8EDLG20761 RAME GOWDA NAGAWARA VILLAGE - 421606 0 10 LT1 211 1 0 31805 108 1 0 3 1 23 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136748 0166162579 9EEH49848 SIKANDAR MOHAMMED FAROOK NO 2, P NO 513, K NO 14/ 54 N Nagenhalli 421606 500 10 LT1 211 1 0 457 2 1 0 3 0.8300 -19 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 100000 52947854 0 0 0 0 0 0 0 0 0 0 SIKANDAR MOHAMMED FAROOK,NO 2, P NO 513, K NO 14/ 54 N Nagenhalli 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-02-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459136749 0164248000 8EDLG31422 MUNIRAJU N.N.HALLI,KOTHNUR POST - 421606 0 10 LT1 211 0.4800 0 3561 73 1 0 3 0.9000 0 1 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 9999999 A2238345 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459136752 0160708659 9EDLG29412 MOHAN JENNY NO 12 KNO 187 PROP NO 1 NAGARESHWARA NAGENAHALLI 421606 2020 10 LT1 211 1 0 1538 36 1 0 3 1 0 1 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136979 0108337192 9EDLG13640 SHILPA NO.1/85/1, NN HALLI, BENGALURU, 421606 1800 10 LT1 211 1 0 5663 44 1 0 3 0.9900 1 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459136801 0037348000 8EDLG33195 C KAVERI N.N.HALLI,KOTHNUR POST - 421606 610 10 LT1 211 1 0 3257 71 1 0 3 0.8200 -166 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 9999999 A2129431 0 0 0 1 0 0 0 0 0 0 C KAVERI,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459136915 0006456319 9EEH21536 Edwin NO.6 & 7, K.NO.25/10/1, KOTHNOUR, BENGALURU3 421606 1730 10 LT1 211 3 0 14060 121 1 0 3 0.6500 -101 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 99999 28771982 0 0 0 0 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459136892 9966348000 8EIP41 NARAYANAPPA N.N. HALLI N.N. HALLI 421606 0 10 LT5 511 0 5 12179 86 1 0 3 1 755 4 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 0 111111961020 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,N.N. HALLI N.N. HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 15038900386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136934 9409090662 9EP671 NATURE INTERIRS #2 N N HALLI 421606 2460 10 LT5 511 0 20 23092 3 1 0 3 0.6900 9121 76.3300 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 100 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 2026-02-10 0 535A 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4300 2 1459136697 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 0.1800 0 5.9500 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459137014 1014214102 9EP268 A R Mohammed Saleem NO.264, 4/1, 74/69, N N HALLI, BENGALURU 421606 960 10 LT5 511 0 10 289383 3165 1 0 3 0.9000 0 322.8700 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14013342 0 999999 C0093594 0 0 0 14 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 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.8200 2 1459136850 0958248000 8EP1416 SAMIULLA KHAN #28/3,N.N.HALLI BANGALORE 421606 2470 10 LT5 511 0 5 21869 192 1 0 3 1 0 16.8300 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 999999 100007072289 0 0 0 4 0 0 0 0 1 0 SAMIULLA KHAN,#28/3,N.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9400 2 1459136833 9139980958 9ECLG27649 MALLIKA SIVANANDAM SYNO 5 KNO 336/24 N NAGENA HALLI 421606 150 10 LT3A 311 1 0 8534 217 1 0 3 0.6700 0 0 0 0 1240 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1459136834 9135348000 8ECLG28938 K.SRINIVAS KOTHANUR POST - 421606 90 10 LT3A 311 0.2400 0 1065 28 1 0 3 0.7900 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459136760 8478982401 9ECLG24587 K.SRINIVASA NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALORE, 421606 880 10 LT3A 311 1 0 8612 98 1 0 3 0.7900 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459136967 7604351306 9ECLG27650 MALLIKA SIVANANDAM SYNO 5 KNO 336/23 N NAGENA HALLI 421606 140 10 LT3A 311 1 0 325 4 1 0 3 0.9000 1633 14.6700 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459136969 7597769239 9ECLG9909 Ramegowda NO.140, N NAGENAHALLI, BENGALURU 421606 1710 10 LT3A 311 0 17 29147 366 1 0 3 0.8600 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 99999 C0097554 0 0 0 11 0 0 0 0 1 0 Ramegowda,NO.140, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.1000 2 1459137012 6875103061 9ECLG27306 K.SRINIVASA #411, KNO2643 N N HALLI 421606 940 10 LT3A 311 0.4800 0 3080 19 1 0 3 0.9900 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 99999 52195871 0 0 0 0 0 0 0 0 1 0 K.SRINIVASA,#411, KNO2643 N N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459136878 6483576494 9ECLG27651 MALLIKA SIVANANDAM SYNO 5 KNO 336/25 N NAGENA HALLI 421606 130 10 LT3A 311 1 0 18140 274 1 0 3 0.8700 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459136999 6477587618 9ECLG24585 K.SRINIVASA NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALOREV 421606 900 10 LT3A 311 0.5000 0 1447 1 1 0 3 0.9300 0 1 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459136826 6017245881 9ECLG65656 BHAGYAMMA ST NO-172, K NO-172/, N NAGENAHALLI VILLAGE 421606 0 10 LT3A 311 1 0 270 8 1 0 3 0.6800 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459136845 5320112803 9ECLG24588 K.SRINIVASA NO.4/1, K.NO.264, N.NAGANA HALLI, BANGALOREB 421606 910 10 LT3A 311 1 0 3050 35 1 0 3 0.9500 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1459136871 7032587291 9EEH48472 MR. M. RAVIKUMAR NO 14, P NO 1, K NO 8 4 NAGARESHWARA NAGENAHALLI VILLAGE 421606 1590 10 LT1 211 2 0 3708 67 1 0 3 0.9700 865 4.4200 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1459136988 6979823047 9EEH77446 B. RAMESH #56 , K NO- 3 68/56 N NAGENAHALLI VILLAGE 421606 0 10 LT1 211 1 0 1449 60 1 0 3 0.9200 54 1 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459137006 6877938000 8EDLG29625 NAGARAJU N,N.HALLI KOTHNUR POST 421606 1330 10 LT1 211 0.4800 0 2035 46 1 0 3 0.9200 0 0 0 0 340 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2131096 0 0 0 1 0 0 0 0 0 0 NAGARAJU,N,N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459136897 6821969618 9EEH37693 K.SRINIVASA #411, KNO264 N N HALLI 421606 840 10 LT1 211 3 0 7291 39 1 0 3 0.6600 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459136900 6796622721 9EEH21540 Edwin NO.6 & 7, K.NO.25/10/1, KOTHNOUR, BENGALURU4 421606 1770 10 LT1 211 3 0 7409 103 1 0 3 0.8500 0 2.2700 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 99999 C208399 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3700 2 1459137007 6780048000 9EDLG3372 S MALLIKA NO.336/2, NN HALLY BANGALORE 421606 200 10 LT1 211 1 0 34150 266 1 0 3 1 2295 0 0 0 780 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 221.9200 0 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136877 6716048000 8EDLG34999 MALA #3,N.N.HALLI - 421606 570 10 LT1 211 0.4800 0 470 3 1 0 3 1 96 1.3300 0 0 260 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 2.3200 12 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136740 6670938000 9EDLG1437 ASHA S AND VISHNU M R 17, N.N.HALLI, KOTHANUR VILLAGE BENGALURU 421606 2090 10 LT1 211 0.4800 0 10655 19 1 0 3 1 294 1.5300 0 0 800 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136778 6645148000 8EDLG26935 NARAYAN MURTHY N.N.HALLI KOTHUNUR POST 421606 1350 10 LT1 211 0.4800 0 2990 73 1 0 3 0.8600 -118 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459136937 6606610814 MS9EH78616 PRABHU.S 3 M C S LAYOUT 421606 0 10 LT1 211 2 0 2518 105 1 0 3 0.9300 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459136998 6578647748 9EDLG14423 N Venugopal N Mohan Kumar NO.54/101, K.NO.83, NAGESHWARA, NN HALLI, BENGALURU, 421606 1830 10 LT1 211 1 0 5955 70 1 0 3 0.9800 1497 12.4900 0 0 440 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1459136694 6566148000 8EDLG26272 KUPPAJI G AND RANJINI R N.NAGANAHALLI KOTHUNUR POST 421606 1270 10 LT1 211 0.4800 0 3322 33 1 0 3 1 1 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 9999999 A2128467 0 0 0 0 0 0 0 0 0 0 KUPPAJI G AND RANJINI R,N.NAGANAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459136861 6533127468 MS9EH78614 PRABHU.S 1 M C S LAYOUT 421606 0 10 LT1 211 2 0 2008 89 1 0 3 0.8800 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459136864 6516117793 MS9EH78615 PRABHU.S 4 M C S LAYOUT 421606 0 10 LT1 211 2 0 1022 52 1 0 3 0.7400 0 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 100000 68202263 0 0 0 2 0 0 0 0 0 0 PRABHU.S,4 M C S LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459136736 6444148000 8EDLG34917 N.RAMESH N.N.HALLI K.N.PURA 421606 1000 10 LT1 211 0.4800 0 2642 59 1 0 3 1 -9 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459136862 6434048000 8EDLG31962 S.PRABHU #613,N.N.HALLI - 421606 260 10 LT1 211 2 0 8139 218 1 0 3 0.8400 0 3.8500 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 9999 A2127960 0 0 0 2 0 0 0 0 0 0 S.PRABHU,#613,N.N.HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 279.4500 0 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1459136797 6318248000 8EDLG29628 NAGARAJU N,N.HALLI KOTHNUR POST 421606 1290 10 LT1 211 0.4800 0 3728 90 1 0 3 0.6600 0 0 0 0 210 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2131557 0 0 0 1 0 0 0 0 0 0 NAGARAJU,N,N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1459136703 6254248000 8EEH20557 S.CHITRA #615,N.N.HALLI - 421606 360 10 LT1 211 0 1 1 0 1 0 3 1 453 3.6700 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459136799 6240348000 8EEH19083 ANJINAPPA N.N.HALLI KOTHNUR POST 421606 0 10 LT1 211 0 1 2814 87 1 0 3 0.9800 553 2.9100 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 0 9999999 A2224224 0 0 0 3 0 0 0 0 1 0 ANJINAPPA,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1459136813 6235148000 8EEH19081 S.ANAND #614,N.N.HALLI - 421606 290 10 LT1 211 0 1 88496 1065 1 0 3 0.9700 7906 0 0 0 6367 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2300 2 1459136802 6224828568 9EDLG28726 VEDA MURTHY H N NO 2 KNO 1/22 N NAGENAHALLI 421606 550 10 LT1 211 1 0 6794 87 1 0 3 0.8300 0 0 0 0 230 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 ASD to be paid:Rs.230 (ignore if paid) 0 0 52469493 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459137004 6180540549 9EDLG27715 N RAJANNA 1, MCS CONVENTION , N N HALLI 421606 0 10 LT1 211 1 0 7199 11 1 0 3 1 146 1 0 0 680 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459136696 6165871677 9EEH73870 H K KAVITHA 3 N N HALLI VILLAGE 421606 0 10 LT1 211 2 0 3587 36 1 0 3 0.9200 1662 14.5400 0 0 1450 4216 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14013342 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 BC3453413 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459136936 6096515283 9EDLG32715 R.K.UMADEVI #6,N N HALLI2 421606 690 10 LT1 211 1 0 4194 89 1 0 3 0.9800 584 3.0200 0 0 310 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459136993 6073148000 8EDLG42558 CHIKANNA N.N.HALLI,KOTHNUR POST - 421606 0 10 LT1 211 0.2400 0 3399 74 1 0 3 0.8400 222 1.7300 0 0 480 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 61.5200 68 2023-08-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459136990 6071697994 9EDLG33483 MR. M. RAVIKUMAR NO 14, P NO 1, K NO84 NAGARESHWARA NAGENAHALLI VILLAGE 421606 1630 10 LT1 211 1 0 3370 46 1 0 3 0.8700 0 0 0 0 580 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459136720 6060349514 9EDLG33484 MR. M. RAVIKUMAR NO 14, P NO 1,K NO 84 NAGARESHWARA NAGENAHALLI VILLAGE 421606 1600 10 LT1 211 1 0 2002 13 1 0 3 0.7100 2 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459136719 6056424618 9EDLG13639 SHILPA NO.1/85/1, NN HALLI, BENGALURU.. 421606 1790 10 LT1 211 1 0 3909 11 1 0 3 0.8700 2 0 0 0 0 4216 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 386 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2