1466842143 3663448000 5ECLG20131 NW NW - 421501 17700 10 LT3A 311 0.2400 0 561 20 1 0 3 0.8800 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 1000000 23513191 0 0 0 1 0 0 0 0 1 0 NW,NW - 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6530 2 1466842146 8945067391 9ECLG19469 SARTAJ BEGUM NO. 52/1 NAGAWARA MAIN ROAD 421501 8700 10 LT3A 311 2 0 28400 823 1 0 3 1 3418 13.8000 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 100006912693 0 0 0 1 0 0 0 0 1 0 SARTAJ BEGUM,NO. 52/1 NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466842150 9324768910 9ECLG36616 THASEENA KHANUM NO51 RASHAD NAGAR 421501 0 10 LT3A 311 1 0 979 19 1 0 3 0.7500 0 1.6800 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 999 53069276 0 0 0 1 0 0 0 0 1 0 THASEENA KHANUM,NO51 RASHAD NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038800453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1466842157 9337938000 5ECLG14531 ABRAHIM IVE MISSION TAMIL BAPTIST CHURCH TAMIL BAPTIST CHURCH 421501 15700 10 LT3A 311 0.2000 0 8387 51 1 0 3 1 643 2.7000 0 0 250 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112286202 0 0 0 0 0 0 0 0 1 0 ABRAHIM IVE MISSION,TAMIL BAPTIST CHURCH TAMIL BAPTIST CHURCH 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466842160 3339995983 9ECLG17418 MUSLIM KALKI SANGA NO 09, CHURCH CROSS, 421501 15200 10 LT3A 311 1 0 4508 180 1 0 3 0.9500 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 37715834 0 0 0 4 0 0 0 0 1 0 MUSLIM KALKI SANGA,NO 09, CHURCH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1466842161 3543938000 5ECLG18873 SARTAJ BEGUM 52/1, NAGAWARA, 52/1, NAGAWARA, 421501 8600 10 LT3A 311 0.2000 0 22588 24 1 0 3 0.9300 1330 9.9000 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 39062363 0 0 0 0 0 0 0 0 1 0 SARTAJ BEGUM,52/1, NAGAWARA, 52/1, NAGAWARA, 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466841977 9182348000 5ECLG32559 MUNI SWAMY M NAGAWARA MAIN ROAD NAGAWARA 421501 17200 10 LT3A 311 0.2400 0 4069 118 1 0 3 0.8100 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2280402 0 0 0 0 0 0 0 0 1 0 MUNI SWAMY M,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466841981 7656938000 5ECLG16251 VARADARAJAN S S/O SHANMUGAM 289 S/O SHANMUGAM 289 421501 16900 10 LT3A 311 0.2400 0 26042 17 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 100006909541 0 0 0 1 0 0 0 0 1 0 VARADARAJAN S,S/O SHANMUGAM 289 S/O SHANMUGAM 289 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466841982 7661218099 9ECLG26905 MOHAMMED NOOR AND AZEEMUZ ZUHARA NO 54 KNO 58/86 KADUGONDANA HALLI MAIN ROAD 421501 2300 10 LT3A 311 11 0 13136 467 1 0 3 0.8800 0 7.6600 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 1000000 E050580 0 0 0 3 0 0 0 0 1 0 MOHAMMED NOOR AND AZEEMUZ ZUHARA,NO 54 KNO 58/86 KADUGONDANA HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1466841995 9588938000 1E23428 ASRAFUNNISA 114, 115/73 114, 115/73 421501 12000 10 LT3A 311 5 0 7857 376 1 0 3 0.9900 0 1.9700 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 1000000 8646835 0 0 0 5 0 0 0 0 1 0 ASRAFUNNISA,114, 115/73 114, 115/73 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7580 2 1466841998 3934048000 5EDLG20162 AMJAD ALI #28-92/4,NAGAWARA MAIN ROAD A C POST,KG HALLI,BANGALORE-45 421501 11600 10 LT3A 311 0.2400 0 7967 60 1 0 3 1 0 1.6600 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 1000000 1E9505610784 0 0 0 0 0 0 0 0 1 0 AMJAD ALI,#28-92/4,NAGAWARA MAIN ROAD A C POST,KG HALLI,BANGALORE-45 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1466842000 7968350612 9ECLG7675 MUSLIM KALKI SANGA NO.9, G.PURA ARABIC COLLEGE POST BANGALORE 421501 15400 10 LT3A 311 5 0 48010 23 1 0 3 1 1143 4.8800 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111112794824 0 0 0 3 0 0 0 0 1 0 MUSLIM KALKI SANGA,NO.9, G.PURA ARABIC COLLEGE POST BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1466842002 9994827107 9ECLG82658 DARUL ULOOM SABEELUR RASHAD ARABIC COLLEGE RASHAD NAGAR NAGAWARA 421501 0 10 LT3A 311 5 0 388 82 1 0 3 1 0 4.0400 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 1000000 9093342 0 0 0 4 0 0 0 0 1 0 DARUL ULOOM SABEELUR RASHAD ARABIC COLLEGE,RASHAD NAGAR NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3060 2 1466842011 1186248000 8ECLG37381 ABRAHAM A.C.POST - 421501 12600 10 LT3A 311 0.7800 0 522 20 1 0 3 0.7400 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2280758 0 0 0 1 0 0 0 0 1 0 ABRAHAM,A.C.POST - 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466842012 0182348000 5ECLG7861 VARADARAJ K.P 136, KADUGONDANNAHALLI 136, KADUGONDANNAHALLI 421501 1700 10 LT3A 311 0.2000 0 14611 12 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111114661733 0 0 0 0 0 0 0 0 1 0 VARADARAJ K.P,136, KADUGONDANNAHALLI 136, KADUGONDANNAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1466842014 8853148000 8ECLG7513 LAKSHMAN VARADA MASITRY LINE, ARABIC COLLEGE POST, 421501 16600 10 LT3A 311 0.2400 0 724 17 1 0 3 0.8400 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2280407 0 0 0 0 0 0 0 0 1 0 LAKSHMAN,VARADA MASITRY LINE, ARABIC COLLEGE POST, 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466842017 7346348000 5ECLG26440 ASHRUFFUNNISA NO 73 NAGAWARA NO 73 NAGAWARA 421501 12100 10 LT3A 311 2 0 25034 473 1 0 3 0.9800 0 0 0 0 3040 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 51036095 0 0 0 2 0 0 0 0 1 0 ASHRUFFUNNISA,NO 73 NAGAWARA NO 73 NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466842028 8551739275 9ECLG17419 MUSLIM KALKI SANGA NO 09, CHURCH CROSS, 421501 15300 10 LT3A 311 1 0 24633 211 1 0 3 0.8500 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 37715833 0 0 0 1 0 0 0 0 1 0 MUSLIM KALKI SANGA,NO 09, CHURCH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466842029 1784148000 3E36204 KHAN SAB NAGAWARA MAIN ROAD NAGAWARA 421501 16800 10 LT3A 311 0.2400 0 3583 58 1 0 3 1 0 4.6000 0 0 1020 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111113319131 0 0 0 2 0 0 0 0 1 0 KHAN SAB,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1466842031 7538148000 3E2047 MUNISWAMY NO 1401 NO 1401 421501 16300 10 LT3A 311 0.2400 0 3108 12 1 0 3 1 78 1 0 0 380 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100006913089 0 0 0 0 0 0 0 0 1 0 MUNISWAMY,NO 1401 NO 1401 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1466842042 1566838000 5ECLG14530 ABRAHAM IVE MISSION TAMIL BAPTIST CHURCH TAMIL BAPTIST CHURCH 421501 15500 10 LT3A 311 0.2000 0 6380 0 1 0 3 1 20 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111112416645 0 0 0 0 0 0 0 0 1 0 ABRAHAM IVE MISSION,TAMIL BAPTIST CHURCH TAMIL BAPTIST CHURCH 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466842044 5919792273 9ECLG30009 ARUN KUMAR.M #2/87,1ST CROSS,VARADAMESTRY LANE,K G HALLI 421501 2000 10 LT3A 311 1 0 487 14 1 0 3 0.8500 -330 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 1000000 52714900 0 0 0 0 0 0 0 0 1 0 ARUN KUMAR.M,#2/87,1ST CROSS,VARADAMESTRY LANE,K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466842047 2285348000 5ECLG26441 ASHRUFFUNNISA NO 73 NAGAWARA NO 73 NAGAWARA 421501 12200 10 LT3A 311 7 0 15886 679 1 0 3 0.9800 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 999999 3409324 0 0 0 6 0 0 0 0 1 0 ASHRUFFUNNISA,NO 73 NAGAWARA NO 73 NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8600 2 1466842056 4930610804 9ECLG30221 THEN PANDIYAN LPG IMPORT TERMINAL PRIVATE LIMITED SY NO 54 K NO 58/86 NAGAVARA MAIN ROAD KODUNDANAHALLI 421501 2400 10 LT3A 311 15 0 106354 1441 1 0 3 0.8700 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 1000000 C940684 0 0 0 4 0 0 0 0 1 0 THEN PANDIYAN LPG IMPORT TERMINAL PRIVATE LIMITED,SY NO 54 K NO 58/86 NAGAVARA MAIN ROAD KODUNDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1466842061 0975938000 5ECLG26439 ASHRUFFUNNISA NO 73 NAGAWARA NO 73 NAGAWARA 421501 11900 10 LT3A 311 2 0 13611 142 1 0 3 0.9300 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 51036094 0 0 0 1 0 0 0 0 1 0 ASHRUFFUNNISA,NO 73 NAGAWARA NO 73 NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466842062 8441348000 5ECLG7862 VARADARAJ K.P 136, KADUGONDANNAHALLI 136, KADUGONDANNAHALLI 421501 1800 10 LT3A 311 0.2000 0 2421 83 1 0 3 0.9700 880 3.6700 0 0 1230 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2254385 0 0 0 0 0 0 0 0 1 0 VARADARAJ K.P,136, KADUGONDANNAHALLI 136, KADUGONDANNAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466842075 0211348000 5ECLG26442 ASHRUFFUNNISA NO 73 NAGAWARA NO 73 NAGAWARA 421501 11800 10 LT3A 311 2 0 17782 202 1 0 3 0.9200 0 0 0 0 210 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.210 (ignore if paid) 0 99999 51036097 0 0 0 2 0 0 0 0 1 0 ASHRUFFUNNISA,NO 73 NAGAWARA NO 73 NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466842084 1648148000 8ECLG6005 NIZAM BAIG NW - 421501 1600 10 LT3A 311 0.1200 0 2531 17 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111112427075 0 0 0 0 0 0 0 0 1 0 NIZAM BAIG,NW - 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466842097 1852318007 9ECLG26722 THASEENA KHANUM NO 51 ARABIC COLLEGE ROAD 421501 15000 10 LT3A 311 1 0 2160 35 1 0 3 0.9700 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 52128228 0 0 0 0 0 0 0 0 1 0 THASEENA KHANUM,NO 51 ARABIC COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466842099 4881761995 9ECLG82657 DARUL ULOOM SABEELUR RASHAD ARABIC COLLEGE RA SHAD NAGAR NAGAWARA 421501 0 10 LT3A 311 1 0 1374 132 1 0 3 0.9600 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 10000 70019898 0 0 0 1 0 0 0 0 1 0 DARUL ULOOM SABEELUR RASHAD ARABIC COLLEGE,RA SHAD NAGAR NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466842100 4875508562 9EEH58406 SENTHAMARAI S #55,56,57-11 K G HALLI, KAMARAJ NAGAWARA 421501 0 10 LT3A 311 2 0 4613 217 1 0 3 0.9200 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 100000 53259160 0 0 0 2 0 0 0 0 1 0 SENTHAMARAI S,#55,56,57-11 K G HALLI, KAMARAJ NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466842106 0944048000 C7376 SAB RASHAD NAGAR ARABIC COLLEGE POST RASHAD NAGAR ARABIC COLLEGE POST 421501 15600 10 LT3A 311 0.2400 0 4173 12 1 0 3 1 482 2.0300 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111112261810 0 0 0 0 0 0 0 0 1 0 SAB,RASHAD NAGAR ARABIC COLLEGE POST RASHAD NAGAR ARABIC COLLEGE POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466842108 7008748000 9ECLG3029 SAMEENA SULTANA NO.32/1, GOGAPPA L/O KG HALLI BANGALORE 421501 14400 10 LT3A 311 1 0 6829 283 1 0 3 0.6100 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 67525488 0 0 0 1 0 0 0 0 1 0 SAMEENA SULTANA,NO.32/1, GOGAPPA L/O KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1466842115 3273804629 9ECLG12981 MUSLIM KALKI SANGA NO.9, SARVODAYANAGARA, HIDAYATHULLA L/O, BENGALURU 421501 15100 10 LT3A 311 5 0 42708 533 1 0 3 0.9400 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 C0181873 0 0 0 6 0 0 0 0 1 0 MUSLIM KALKI SANGA,NO.9, SARVODAYANAGARA, HIDAYATHULLA L/O, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8000 2 1466842134 7290648000 9ECLG3030 SAMEENA SULTANA NO.32/1, GOGAPPA L/O KG HALLI BANGALORE 421501 14500 10 LT3A 311 1 0 3148 96 1 0 3 1 0 3.5000 0 0 700 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111123456875 0 0 0 0 0 0 0 0 1 0 SAMEENA SULTANA,NO.32/1, GOGAPPA L/O KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1466842137 9346348000 C5700 ASRAFUNNISA 114, 115/73 114, 115/73 421501 11700 10 LT3A 311 3 0 6783 323 1 0 3 0.6500 205 11.7700 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 C515625 0 0 0 2 0 0 0 0 1 0 ASRAFUNNISA,114, 115/73 114, 115/73 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466842177 3833539313 9ECLG36617 THASEENA KHANUM NO 51 RASHAD NAGAR 421501 0 10 LT3A 311 1 0 116 6 1 0 3 0.9900 257 1.0900 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 1000000 53069277 0 0 0 0 0 0 0 0 1 0 THASEENA KHANUM,NO 51 RASHAD NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038800452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466842139 5707648000 C37579 EATNIM RAJ N KAMARAJNAGAR K G HALLI KAMARAJNAGAR K G HALLI 421501 2500 10 LT1 211 0.2400 0 2610 51 1 0 3 0.8200 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2279626 0 0 0 1 0 0 0 0 0 0 EATNIM RAJ N,KAMARAJNAGAR K G HALLI KAMARAJNAGAR K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466842140 2878648000 5EBJ19397 SATHYA NW - 421501 9000 10 LT1 211 0.1400 0 12490 10 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 1000000 111111538107 0 0 0 1 0 0 0 0 0 0 SATHYA,NW - 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466842141 6485630213 9EDLG32648 E VOILET NO 55-56,57/ 32 NAGAWARA MAIN ROAD KAMARAJA NAGAR 421501 10500 10 LT1 211 0.5000 0 164 5 1 0 3 0.9600 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 1000000 52862960 0 0 0 0 0 0 0 0 0 0 E VOILET,NO 55-56,57/ 32 NAGAWARA MAIN ROAD KAMARAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466842142 7683048000 8EDLG9074 RAJESH M AND MADHU M K G HALLI BLORE-45 421501 5500 10 LT1 211 0.4800 0 1581 57 1 0 3 0.9800 0 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2279636 0 0 0 1 0 0 0 0 0 0 RAJESH M AND MADHU M,K G HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466842144 5969901020 9EDLG32989 SHOBHA NO 17 2ND CROSS KAMARAJA NAGAR 421501 6200 10 LT1 211 1 0 2201 14 1 0 3 0.9300 -68 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 1000000 52875118 0 0 0 0 0 0 0 0 0 0 SHOBHA,NO 17 2ND CROSS KAMARAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466842145 7676936109 9EDLG13716 VIJAYA NO.1141, SHAMPURA, KG HALLI, BENGALURU. 421501 13500 10 LT1 211 0.5000 0 6599 133 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111111255995 0 0 0 1 0 0 0 0 0 0 VIJAYA,NO.1141, SHAMPURA, KG HALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466842147 8924526871 9EDLG25934 JAYA M NO, 25, 2 ND CROSS KAMRAJ NAGAR 421501 8500 10 LT1 211 0 1 6835 92 1 0 3 1 0 0 0 0 710 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.710 (ignore if paid) 0 99999 52113367 0 0 0 1 0 0 0 0 0 0 JAYA M,NO, 25, 2 ND CROSS KAMRAJ NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466842148 0854909000 9EDLG4854 Saravana NAGAWARA MAIN ROAD BANGALORE 421501 8800 10 LT1 211 0.2400 0 19021 101 1 0 3 1 15 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111116004028 0 0 0 1 0 0 0 0 0 0 Saravana,NAGAWARA MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466842149 0861121298 9EDLG15589 R Uma Rani NO.14/A, KAMARAJANAGAR, KK HALLI, BENGALURU. 421501 5200 10 LT1 211 0.4800 0 5507 15 1 0 3 0.9700 225 2.0200 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 28986794 0 0 0 0 0 0 0 0 0 0 R Uma Rani,NO.14/A, KAMARAJANAGAR, KK HALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-09-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466842151 8112348000 5EDLG20071 JAYARAM S/O MUNISWAMY MALLAL MANDI S/O MUNISWAMYMALLAL MANDI 421501 13000 10 LT1 211 0.1200 0 4215 24 1 0 3 1 0 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111111272602 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O MUNISWAMY MALLAL MANDI S/O MUNISWAMYMALLAL MANDI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 4.7500 15 2025-04-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1466842152 6975848000 5EDLG28491 NAGARAJA M ARABIC COLLEGE POST, NAGAWARA, ARABIC COLLEGE POST, NAGAWARA, 421501 7700 10 LT1 211 0.2400 0 7406 49 1 0 3 1 172 1.2400 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111111302664 0 0 0 1 0 0 0 0 0 0 NAGARAJA M,ARABIC COLLEGE POST, NAGAWARA, ARABIC COLLEGE POST, NAGAWARA, 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1466842153 6971938000 8EDLG7504 KOKILA VARDA MASTRI LANE, K.G.HALLI, 421501 100 10 LT1 211 0.2400 0 3846 78 1 0 3 0.8900 0 0 0 0 930 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2131036 0 0 0 0 0 0 0 0 0 0 KOKILA,VARDA MASTRI LANE, K.G.HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466842154 9619048000 5EDLG20075 SAVETHRI MALLEL MANDI, K HOBLI MALLEL MANDI, K HOBLI 421501 13400 10 LT1 211 0.1200 0 8015 65 1 0 3 1 538 4.4500 0 0 820 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.820 (ignore if paid) 0 9999 111111536175 0 0 0 0 0 0 0 0 0 0 SAVETHRI,MALLEL MANDI, K HOBLI MALLEL MANDI, K HOBLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1466842155 9621663209 9EDLG26072 ANNAMMA NO 156, NAGAWARA MAIN ROAD 421501 5900 10 LT1 211 1 0 5588 125 1 0 3 0.8000 573 2.5000 0 0 980 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.980 (ignore if paid) 0 99999 52112283 0 0 0 2 0 0 0 0 0 0 ANNAMMA,NO 156, NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466842156 7480217749 9EDLG35518 VENKATACHALAM AND AISHWARYA VEL NO 55,56,57-18/A Kamaraja Nagar, Nagawara Main Road 421501 0 10 LT1 211 1 0 4273 81 1 0 3 0.8300 0 5.6500 0 0 740 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 52948291 0 0 0 1 0 0 0 0 0 0 VENKATACHALAM AND AISHWARYA VEL,NO 55,56,57-18/A Kamaraja Nagar, Nagawara Main Road 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466842158 4256545561 9EDLG32646 E VOILET NO 55-56,57/32 NAGAWARA MAIN ROAD KAMARAJA NAGAR 421501 10300 10 LT1 211 1 0 3212 49 1 0 3 0.9500 0 1 0 0 250 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 52862958 0 0 0 1 0 0 0 0 0 0 E VOILET,NO 55-56,57/32 NAGAWARA MAIN ROAD KAMARAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466842159 1309223288 9EDLG27686 NAGARATHNAN K NO. 349/40 K G HALLI, K NO. 349/40 K G HALLI2 421501 2900 10 LT1 211 1 0 5604 81 1 0 3 0.9100 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 100000 BC2805909 0 0 0 0 0 0 0 0 0 0 NAGARATHNAN,K NO. 349/40 K G HALLI, K NO. 349/40 K G HALLI2 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466842162 4247898862 9EEH35702 C.MUNISWAMY NO 24, 2ND CROSS, 421501 8200 10 LT1 211 0 1 1418 12 1 0 3 0.8200 0 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 51817216 0 0 0 1 0 0 0 0 0 0 C.MUNISWAMY,NO 24, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466842163 2027448000 8EDLG7234 SARASA KAMARAJ NAGAR, K.G.HALLI, 421501 11000 10 LT1 211 0.4800 0 2455 46 1 0 3 0.9200 109 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2279624 0 0 0 1 0 0 0 0 0 0 SARASA,KAMARAJ NAGAR, K.G.HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466842164 2626838000 8EDLG9480 MUSTAFA PASHA NO.28, GOVINDAPURA NAGAWARA 421501 3300 10 LT1 211 0.2400 0 13402 62 1 0 3 0.7500 55 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111112435254 0 0 0 1 0 0 0 0 0 0 MUSTAFA PASHA,NO.28, GOVINDAPURA NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LGZ 1 Phase 1466842165 2630938000 5EDLG16250 VARAD RAJAN SN NO 289 V M HOSE SN NO 289 V M HOSE 421501 17000 10 LT1 211 0.2400 0 15153 43 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111111238738 0 0 0 1 0 0 0 0 0 0 VARAD RAJAN,SN NO 289 V M HOSE SN NO 289 V M HOSE 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466842166 8695648000 5EDLG20083 SELVAN M MANDI K.HOBLI M MANDI K.HOBLI 421501 13900 10 LT1 211 0.1200 0 9500 108 1 0 3 1 0 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111111271311 0 0 0 1 0 0 0 0 0 0 SELVAN,M MANDI K.HOBLI M MANDI K.HOBLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466842167 9592448000 E5LG1320 NAGARATHNAN K NO. 349/40 K G HALLI K NO. 349/40 K G HALLI 421501 3100 10 LT1 211 0.2000 0 10577 53 1 0 3 0.6200 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111112290280 0 0 0 2 0 0 0 0 0 0 NAGARATHNAN,K NO. 349/40 K G HALLI K NO. 349/40 K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3400 2 LGZ 1 Phase 1466842168 1209448000 5EBJ19392 NW NW - 421501 6300 10 LT1 211 0.8000 0 1713 41 1 0 3 0.8400 -29 0 0 0 220 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2279632 0 0 0 0 0 0 0 0 0 0 NW,NW - 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466842169 1523529634 9EEH28619 JAYANTHI NO 118,1 1ST CROSS, 421501 3600 10 LT1 211 1.5000 0 7575 111 1 0 3 0.9700 0 3.1600 0 0 550 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2282491 0 0 0 1 0 0 0 0 0 0 JAYANTHI,NO 118,1 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466842170 4759748000 8EDLG6931 SHIVAGAHMI K G HALLI BLORE-45 421501 16700 10 LT1 211 0.4800 0 2688 53 1 0 3 0.8000 1 0 0 0 250 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2280401 0 0 0 0 0 0 0 0 0 0 SHIVAGAHMI,K G HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466842171 2130360981 9EDLG27685 NAGARATHNAN K NO. 349/40 K G HALLI, K NO. 349/40 K G HALLI 421501 2800 10 LT1 211 1 0 7049 161 1 0 3 0.7500 0 0 0 0 380 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC2805908 0 0 0 2 0 0 0 0 0 0 NAGARATHNAN,K NO. 349/40 K G HALLI, K NO. 349/40 K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466842172 1517648000 8EDLG7066 KALAI VANAN KAMARAJ NAGAR, K.G.HALLI, 421501 4700 10 LT1 211 0.4800 0 15720 16 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111112246195 0 0 0 0 0 0 0 0 0 0 KALAI VANAN,KAMARAJ NAGAR, K.G.HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466842173 0404648000 8EDLG7070 CHINNA RAJ KAMARAJ NAGAR, K.G.HALLI, 421501 4000 10 LT1 211 0.4800 0 3846 154 1 0 3 1 565 2.3600 0 0 1130 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111112308656D 0 0 0 3 0 0 0 0 0 0 CHINNA RAJ,KAMARAJ NAGAR, K.G.HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1466841978 9183011461 9EEH70990 LAKSHMI NO 26 KAMARAJA NAGAR 421501 0 10 LT1 211 1 0 335 0 1 0 3 1 145 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 1000000 111122167996 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO 26 KAMARAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466841979 6756748000 5EBJ19383 J LEELA NW - 421501 10800 10 LT1 211 0.8000 0 4241 110 1 0 3 0.9300 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2280095 0 0 0 2 0 0 0 0 0 0 J LEELA,NW - 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466841980 5840348000 5EBJ19389 BAGAVANTHA NW - 421501 6700 10 LT1 211 0.1800 0 1930 74 1 0 3 0.9500 0 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2283784 0 0 0 2 0 0 0 0 0 0 BAGAVANTHA,NW - 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466841983 5832785298 9EDLG21755 JAYANTHI NO 118,2 1ST CROSS, 421501 3700 10 LT1 211 0 1 2396 28 1 0 3 0.9700 -18 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 BC2282492 0 0 0 1 0 0 0 0 0 0 JAYANTHI,NO 118,2 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1466841984 4138848000 1EEH16024 P ARUL DASS # 86/B, KNO 75/118, NEAR MISSION SCHOOL. KADUGONDANAHALLI, BANGALORE, 421501 15900 10 LT1 211 2 0 2749 52 1 0 3 0.7800 935 5.2800 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2280319 0 0 0 2 0 0 0 0 0 0 P ARUL DASS,# 86/B, KNO 75/118, NEAR MISSION SCHOOL. KADUGONDANAHALLI, BANGALORE, 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466841985 1606548000 5EDLG33070 E.MOHAN CHAMARAJNAGAR NAGAWARA CHAMARAJNAGAR NAGAWARA 421501 9800 10 LT1 211 0.4800 0 17854 98 1 0 3 0.9500 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 1000000 111111538106 0 0 0 1 0 0 0 0 0 0 E.MOHAN,CHAMARAJNAGAR NAGAWARA CHAMARAJNAGAR NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2900 2 LGZ 1 Phase 1466841986 2209248000 5EDLG25327 NAGARAJ M ARABIC COLLEGE NAGAWARA ARABIC COLLEGE NAGAWARA 421501 7900 10 LT1 211 0.2400 0 4995 21 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111111301987 0 0 0 0 0 0 0 0 0 0 NAGARAJ M,ARABIC COLLEGE NAGAWARA ARABIC COLLEGE NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1466841987 1394414205 9EEH70991 LAKSHMI NO26 KAMARAJA NAGAR 421501 0 10 LT1 211 1 0 180 0 1 0 3 1 145 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 1000000 111122167997 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO26 KAMARAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466841988 1717981192 9EEH54929 SUMATHI. I. M #03 421501 0 10 LT1 211 2 0 4135 100 1 0 3 0.9200 222 1 0 0 320 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 53026635 0 0 0 2 0 0 0 0 0 0 SUMATHI. I. M,#03 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466841989 5129048000 8EDLG7075 SHARADA KAMARAJ NAGAR, K.G.HALLI, 421501 7100 10 LT1 211 0.4800 0 4443 144 1 0 3 0.8700 -1 0 0 0 1260 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A2283798 0 0 0 2 0 0 0 0 0 0 SHARADA,KAMARAJ NAGAR, K.G.HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466841990 4637748000 9EDLG2802 RAMESH KUMAR NO.54, KG HALLI BANGALORE 421501 400 10 LT1 211 0.5000 0 8827 21 1 0 3 1 0 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111116014122 0 0 0 0 0 0 0 0 0 0 RAMESH KUMAR,NO.54, KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466841991 4434448000 5EDLG28492 NAGARAJA M ARABIC COLLEGE POST, NAGAWARA, ARABIC COLLEGE POST, NAGAWARA, 421501 7800 10 LT1 211 0.2400 0 3778 15 1 0 3 1 55 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111111299245 0 0 0 1 0 0 0 0 0 0 NAGARAJA M,ARABIC COLLEGE POST, NAGAWARA, ARABIC COLLEGE POST, NAGAWARA, 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LNT 1 Phase 1466841992 8684379709 9EDLG11339 SUDHAKAR B NO.28, KG HALLI, NAGAWARA, AC POST, BENGALURU 421501 16200 10 LT1 211 0.4800 0 6842 72 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111113002418 0 0 0 1 0 0 0 0 0 0 SUDHAKAR B,NO.28, KG HALLI, NAGAWARA, AC POST, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1466841993 0078148000 5EDLG20081 PERIYA SWAMY MALLEL MANDI, K HOBLI MALLEL MANDI, K HOBLI 421501 13700 10 LT1 211 0.1200 0 2537 0 1 0 3 1 0 0 0 0 1180 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 111112571519D 0 0 0 1 0 0 0 0 0 0 PERIYA SWAMY,MALLEL MANDI, K HOBLI MALLEL MANDI, K HOBLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466841994 3630746813 9EDLG9044 V Sampangi NO.13, KAMARAJANAGAR, KG HALLI, BENGALURU 421501 0 10 LT1 211 0.4800 0 10050 168 1 0 3 1 0 1.8200 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111115952179 0 0 0 2 0 0 0 0 0 0 V Sampangi,NO.13, KAMARAJANAGAR, KG HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1000 2 LNT 1 Phase 1466841996 8373307448 9EDLG26343 A. VINO KANTH NO 25 KAMRAJNAGARA 421501 7300 10 LT1 211 1 0 7693 26 1 0 3 0.9200 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 52116722 0 0 0 1 0 0 0 0 0 0 A. VINO KANTH,NO 25 KAMRAJNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466841997 1902048000 8EDLG32410 SATHYAVANI NAGAWARA A.C.POST 421501 1500 10 LT1 211 0.4800 0 2292 39 1 0 3 0.5600 -1 0 0 0 400 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2280403 0 0 0 0 0 0 0 0 0 0 SATHYAVANI,NAGAWARA A.C.POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466841999 3222715133 9EEH45161 M AARAGANNAN NO 36, KAMRAJNAGAR GOV1INDAPURA 421501 9400 10 LT1 211 1 0 3896 77 1 0 3 0.9900 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 1000000 BC2987415 0 0 0 1 0 0 0 0 0 0 M AARAGANNAN,NO 36, KAMRAJNAGAR GOV1INDAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466842001 3219491363 9EDLG30888 M AARAGANNAN NO 36, KAMRAJNAGAR GOVINDAPURA 421501 9500 10 LT1 211 1 0 5446 50 1 0 3 0.7600 101 0 0 0 1010 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 BC2987417 0 0 0 0 0 0 0 0 0 0 M AARAGANNAN,NO 36, KAMRAJNAGAR GOVINDAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466842003 6964448000 5EDLG20069 PONNUSWAMY MALLAL MANDI K G HALLI MALLAL MANDI K G HALLI 421501 12800 10 LT1 211 0.1200 0 2815 81 1 0 3 0.9300 0 0 0 0 250 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2301657 0 0 0 2 0 0 0 0 0 0 PONNUSWAMY,MALLAL MANDI K G HALLI MALLAL MANDI K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466842004 2015448000 8EDLG7072 ASHOTHA KAMARAJ NAGAR, K.G.HALLI, 421501 5700 10 LT1 211 0.4800 0 6395 43 1 0 3 0.8100 258 0 0 0 1500 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A2279623 0 0 0 0 0 0 0 0 0 0 ASHOTHA,KAMARAJ NAGAR, K.G.HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 264.2300 0 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466842005 6161348000 5EDLG20082 ANDU MALLEL MANDI, K HOBLI MALLEL MANDI, K HOBLI 421501 13800 10 LT1 211 0.1200 0 1945 40 1 0 3 0.8600 1 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2301646 0 0 0 0 0 0 0 0 0 0 ANDU,MALLEL MANDI, K HOBLI MALLEL MANDI, K HOBLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466842006 0492248000 8EDLG26018 GOVINDRAJU K.G.HALLI ARABIC COLLEGE MAIN ROAD 421501 17900 10 LT1 211 0.4800 0 436 15 1 0 3 0.9700 0 1.2700 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2131035 0 0 0 1 0 0 0 0 0 0 GOVINDRAJU,K.G.HALLI ARABIC COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466842007 9790020258 9EDLG23414 M RAJESH M MADHU NO, 13/A57, KAMARAJ NAGAR A/C POST NAGAWARA 421501 5400 10 LT1 211 1 0 8614 78 1 0 3 0.8400 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 39051589 0 0 0 2 0 0 0 0 0 0 M RAJESH M MADHU,NO, 13/A57, KAMARAJ NAGAR A/C POST NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466842009 1190179491 9EDLG21048 C.NATARAJ 14, KADUGONDANAHALLI VILLAGE,, KAMARAJANAGAR L/O, BANGALORE 421501 5100 10 LT1 211 1 0 3766 51 1 0 3 0.9500 185 1.6100 0 0 290 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.290 (ignore if paid) 0 99999 38128136 0 0 0 1 0 0 0 0 0 0 C.NATARAJ,14, KADUGONDANAHALLI VILLAGE,, KAMARAJANAGAR L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466842010 1174641211 9EDLG30887 M AARAGANNAN NO 36, KAMRAJNAGAR GOV2INDAPURA 421501 9300 10 LT1 211 1 0 2262 45 1 0 3 0.9800 32 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 1000000 BC2987416 0 0 0 0 0 0 0 0 0 0 M AARAGANNAN,NO 36, KAMRAJNAGAR GOV2INDAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466842013 0187308355 9EDLG35519 VENKATACHALAM AND AISHWARYA VEL NO 55,56,57-18/ A Kamaraja Nagar, Nagawara Main Road 421501 0 10 LT1 211 1 0 13195 201 1 0 3 0.8100 0 9.9300 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 1000000 52948292 0 0 0 1 0 0 0 0 0 0 VENKATACHALAM AND AISHWARYA VEL,NO 55,56,57-18/ A Kamaraja Nagar, Nagawara Main Road 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 271.5000 0 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1466842015 8869090993 9EDLG36501 J SRIRAM #1206 /55,56,57/2 KADUGONDANAHALLI 421501 0 10 LT1 211 1 0 4335 68 1 0 3 0.9000 0 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 1000000 53061952 0 0 0 2 0 0 0 0 0 0 J SRIRAM,#1206 /55,56,57/2 KADUGONDANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466842016 1104648000 8EDLG65222 JAYA.M NAGAWARA MAIN ROAD BANGALORE 421501 8300 10 LT1 211 0.4800 0 13532 74 1 0 3 0.7500 0 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111115515594 0 0 0 0 0 0 0 0 0 0 JAYA.M,NAGAWARA MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4300 2 LGZ 1 Phase 1466842018 9868033285 9EDLG32647 E VOILET NO 55-56,57/3 2 NAGAWARA MAIN ROAD KAMARAJA NAGAR 421501 10400 10 LT1 211 0.5000 0 1218 70 1 0 3 0.6900 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 1000000 52862959 0 0 0 0 0 0 0 0 0 0 E VOILET,NO 55-56,57/3 2 NAGAWARA MAIN ROAD KAMARAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466842019 9885348000 5EDLG20074 MUNISWAMY MALLEL MANDI, K G HALLI MALLEL MANDI, K G HALLI 421501 13300 10 LT1 211 0.1200 0 10894 83 1 0 3 1 110 0 0 0 410 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111117198320 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,MALLEL MANDI, K G HALLI MALLEL MANDI, K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6400 2 LNT 1 Phase 1466842020 6857938000 8EDLG64243 SUNDER RAJ NO.28,NR A C POST,K G HALLI BANGALORE-45 421501 16100 10 LT1 211 0.4800 0 4334 17 1 0 3 1 2 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111115510687 0 0 0 1 0 0 0 0 0 0 SUNDER RAJ,NO.28,NR A C POST,K G HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466842021 6840751151 9EDLG33439 K. BABU 2ND CROSS , KAMARAJA NAGARA K G Halli 421501 17600 10 LT1 211 0.5000 0 10116 92 1 0 3 1 13 0 0 0 690 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111112606880 0 0 0 0 0 0 0 0 0 0 K. BABU,2ND CROSS , KAMARAJA NAGARA K G Halli 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466842022 5722724189 9EDLG16836 KALAI VANAN KAMARAJ NAGAR, K.G.HALLI, BENGALURU 421501 4500 10 LT1 211 0.4800 0 16066 85 1 0 3 0.8400 -218 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 37630816 0 0 0 0 0 0 0 0 0 0 KALAI VANAN,KAMARAJ NAGAR, K.G.HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466842023 5742648000 C16984 ANJANAPPA K G HALLI K G HALLI 421501 700 10 LT1 211 0.1000 0 6842 172 1 0 3 0.6800 538 2.2400 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2160314 0 0 0 2 0 0 0 0 0 0 ANJANAPPA,K G HALLI K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 105 116 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466842024 5726048000 E5LG6147 GOVINDARAJU V. S/O VARDA MURTHY NO. 956/372 S/O VARDA MURTHY NO. 956/372 421501 800 10 LT1 211 0.2400 0 2607 58 1 0 3 0.7700 -5 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2131034 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU V.,S/O VARDA MURTHY NO. 956/372 S/O VARDA MURTHY NO. 956/372 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466842025 8080348000 8EDLG59274 RAJENDRA PRASAD NO.54,NAGAWARA MAIN ROAD K K HALLI,BANGALORE 421501 1200 10 LT1 211 0.4800 0 19328 117 1 0 3 1 0 3.1700 0 0 1360 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 111117257694 0 0 0 2 0 0 0 0 0 0 RAJENDRA PRASAD,NO.54,NAGAWARA MAIN ROAD K K HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466842026 9479748000 8EDLG49049 NAGARATHAN #349/40,K.G.HALLI BANGALORE 421501 3200 10 LT1 211 0.5000 0 3118 112 1 0 3 0.6900 249 1.0200 0 0 300 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2279634 0 0 0 1 0 0 0 0 0 0 NAGARATHAN,#349/40,K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466842027 6663248000 8EDLG8422 CHANDRA.G VADAMESTERY LINE, K.G.HALLI, 421501 900 10 LT1 211 0.2400 0 1330 34 1 0 3 0.9400 7 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2280418 0 0 0 0 0 0 0 0 0 0 CHANDRA.G,VADAMESTERY LINE, K.G.HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466842030 5210439000 9EEH6429 THE SECRETARY IEU MISSION CHURCH SCHOOL NO.35, NAGAWARA ROAD, BANGALORE 421501 12400 10 LT1 211 2 0 17560 124 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111116011022 0 0 0 2 0 0 0 0 0 0 THE SECRETARY IEU MISSION CHURCH SCHOOL,NO.35, NAGAWARA ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LGZ 1 Phase 1466842032 5204415202 9EEH57674 S KARTHIBAN NO 146/177 KAMARAJ NAGAR 421501 0 10 LT1 211 1 0 1538 41 1 0 3 0.9700 -29 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 100000 53244068 0 0 0 0 0 0 0 0 0 0 S KARTHIBAN,NO 146/177 KAMARAJ NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466842033 9160763510 9EDLG22176 MR.SELVARAJ NO.01, 1ST CROSS, KAMARAJ NAGAR, A/C(P), BANGALORE 421501 2600 10 LT1 211 1 0 11648 113 1 0 3 0.9200 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 39052705 0 0 0 2 0 0 0 0 0 0 MR.SELVARAJ,NO.01, 1ST CROSS, KAMARAJ NAGAR, A/C(P), BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466842034 7539648000 9EDLG1704 C.NATARAJ 14, KADUGONDANAHALLI VILLAGE, KAMARAJANAGAR L/O, BANGALORE 421501 4800 10 LT1 211 0.4800 0 6412 48 1 0 3 1 306 2.0200 0 0 560 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.560 (ignore if paid) 0 99999 7539648092D 0 0 0 1 0 0 0 0 0 0 C.NATARAJ,14, KADUGONDANAHALLI VILLAGE, KAMARAJANAGAR L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4700 2 LGZ 1 Phase 1466842035 2076148000 5EDLG20076 VIJAYA MALLEL MANDI, K HOBLI MALLEL MANDI, K HOBLI 421501 0 10 LT1 211 0.1200 0 2170 0 1 0 3 0 5894 62.0800 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999 111117683157 0 0 0 0 0 0 0 0 0 0 VIJAYA,MALLEL MANDI, K HOBLI MALLEL MANDI, K HOBLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466842036 1580905523 9EDLG12936 S MANJUNATH AND S DEEPAK KUMAR NO.01, KAMRAJ NAGARA, BENGALURU 421501 10900 10 LT1 211 1 0 13564 17 1 0 3 1 -191 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111111251750 0 0 0 0 0 0 0 0 0 0 S MANJUNATH AND S DEEPAK KUMAR,NO.01, KAMRAJ NAGARA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1466842037 4111048000 1EEH15022 ABRAHAM RASHAD NAGAR ARABIC COLLEGE POST RASHAD NAGAR ARABIC COLLEGE POST 421501 12500 10 LT1 211 2 0 16805 130 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111112242400 0 0 0 2 0 0 0 0 0 0 ABRAHAM,RASHAD NAGAR ARABIC COLLEGE POST RASHAD NAGAR ARABIC COLLEGE POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1500 2 LGZ 1 Phase 1466842038 5804529842 9EDLG35672 ELANGOVAN NO 55/56/57/04 Kamaraj Nagar, Nagawara 421501 0 10 LT1 211 1 0 8933 95 1 0 3 0.7500 390 2.4100 0 0 1240 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111114693133D 0 0 0 2 0 0 0 0 0 0 ELANGOVAN,NO 55/56/57/04 Kamaraj Nagar, Nagawara 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0300 2 LGZ 1 Phase 1466842039 2597067598 9EDLG27687 NAGARATHNAN K NO. 349/40 K G HALLI, K NO. 349/40 K G HALLI1 421501 3000 10 LT1 211 1 0 896 13 1 0 3 0.9200 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 999 BC2805910 0 0 0 1 0 0 0 0 0 0 NAGARATHNAN,K NO. 349/40 K G HALLI, K NO. 349/40 K G HALLI1 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1466842040 1593938000 8EDLG31349 N.S.MALLIGA KAMARAJ NAGAR ARABIC COLLEGE POST 421501 17500 10 LT1 211 0.4800 0 1805 46 1 0 3 1 397 3.3100 0 0 510 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111123958117 0 0 0 1 0 0 0 0 0 0 N.S.MALLIGA,KAMARAJ NAGAR ARABIC COLLEGE POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466842041 1566686247 9EDLG13717 VIJAYA NO.1141, SHAMPURA, KG HALLI, BENGALURU 421501 12700 10 LT1 211 0.5000 0 6075 84 1 0 3 0.8500 0 1 0 0 460 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.460 (ignore if paid) 0 99999 29002543 0 0 0 2 0 0 0 0 0 0 VIJAYA,NO.1141, SHAMPURA, KG HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466842043 2177848000 C13081 BALAPPA P. TANARY ROAD TANARY ROAD 421501 1300 10 LT1 211 0.1200 0 2960 85 1 0 3 1 1040 6.2900 0 0 1240 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111112503281D 0 0 0 1 0 0 0 0 0 0 BALAPPA P.,TANARY ROAD TANARY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 17.1000 27 2024-05-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466842045 1378301873 9EEH57106 SAMPANGI V NO 13/55/56/57 K G HALLI 421501 0 10 LT1 211 1 0 880 25 1 0 3 0.9600 370 2.7700 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 100000 53188705 0 0 0 1 0 0 0 0 0 0 SAMPANGI V,NO 13/55/56/57 K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466842046 5924898642 9EDLG21047 C.NATARAJ 14, KADUGONDANAHALLI VILLAGE,, KAMARAJANAGAR L/O, BANGALORE 421501 5000 10 LT1 211 1 0 4980 14 1 0 3 0.9700 548 3.4500 0 0 230 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.230 (ignore if paid) 0 99999 38128135 0 0 0 1 0 0 0 0 0 0 C.NATARAJ,14, KADUGONDANAHALLI VILLAGE,, KAMARAJANAGAR L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1466842048 4998675250 9EDLG19321 LAKSHMAN.K SY NO 55,56,57/20B, KAMRAJ NAGAR, 421501 6900 10 LT1 211 0.5000 0 10018 73 1 0 3 0.9700 7 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 37896467 0 0 0 0 0 0 0 0 0 0 LAKSHMAN.K,SY NO 55,56,57/20B, KAMRAJ NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466842131 5502348000 5EBJ19393 ASWATH NW - 421501 7400 10 LT1 211 0.1800 0 2803 64 1 0 3 0.8800 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2283800 0 0 0 1 0 0 0 0 0 0 ASWATH,NW - 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 7.8200 18 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1466842132 9845648000 5EDLG19313 ANNAMMA W/O RANGASWAMY NO. 156, W/O RANGASWAMY NO. 156, 421501 6100 10 LT1 211 0.2400 0 2159 83 1 0 3 0.8600 804 0 0 0 310 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2283791 0 0 0 2 0 0 0 0 0 0 ANNAMMA,W/O RANGASWAMY NO. 156, W/O RANGASWAMY NO. 156, 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466842133 8598048000 5EBJ19385 PARAMA SHIVAM NW - 421501 5800 10 LT1 211 0.8000 0 1900 60 1 0 3 0.9100 0 1.7100 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2279622 0 0 0 1 0 0 0 0 0 0 PARAMA SHIVAM,NW - 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 2.0100 12 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466842135 8508548000 E5LG6146 ARUN KUMAR.M NO 2/87, VARDA MURTHY LANE A.C.POST, NAGAWARA MAIN ROAD 421501 1900 10 LT1 211 0.2400 0 16229 165 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111111447179 0 0 0 3 0 0 0 0 0 0 ARUN KUMAR.M,NO 2/87, VARDA MURTHY LANE A.C.POST, NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.9200 2 LNT 1 Phase 1466842136 8517548000 5EBJ19387 NW NW - 421501 9900 10 LT1 211 0.8000 0 4894 129 1 0 3 0.8900 0 0 0 0 800 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2280118 0 0 0 2 0 0 0 0 0 0 NW,NW - 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466842138 5685748000 MS8EH43671 NAVEEDA BEGUM NO.28-92/4,NAGAWARA MAIN ROAD BANGALORE-45 421501 11500 10 LT1 211 5 0 27000 0 1 0 3 1 -700 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111112237720 0 0 0 1 0 0 0 0 0 0 NAVEEDA BEGUM,NO.28-92/4,NAGAWARA MAIN ROAD BANGALORE-45 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466842174 4055548000 9EDLG2801 RAMESH KUMAR NO.54, KG HALLI BANGALORE 421501 300 10 LT1 211 0.5000 0 10209 91 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 1000000 111117198321 0 0 0 0 0 0 0 0 0 0 RAMESH KUMAR,NO.54, KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1466842175 5252774050 9EDLG15588 R Uma Rani NO.14/A, KAMARAJANAGAR, KK HALLI, BENGALURU 421501 5300 10 LT1 211 0.4800 0 5506 65 1 0 3 0.7400 0 0 0 0 530 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.530 (ignore if paid) 0 99999 28986793 0 0 0 1 0 0 0 0 0 0 R Uma Rani,NO.14/A, KAMARAJANAGAR, KK HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466842176 2843148000 5EDLG28115 MANI S S/O SHANMUGAM NO. 20, S/O SHANMUGAM NO. 20, 421501 11100 10 LT1 211 0.2400 0 3086 72 1 0 3 0.9200 0 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2279638 0 0 0 1 0 0 0 0 0 0 MANI S,S/O SHANMUGAM NO. 20, S/O SHANMUGAM NO. 20, 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466842120 8223505040 9EP1032 AWEZ PASHA NO 255 K NO 665/225, KADUGONDANA HALLI NAGAWARA 421501 0 10 LT5 511 0 15 6995 81 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 1000000 8638167 0 0 0 4 0 0 0 0 1 0 AWEZ PASHA,NO 255 K NO 665/225, KADUGONDANA HALLI NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9580 2 1466842073 4302528082 9EP332 THASEENA KHANUM NO.51, K.NO.1109, AC POST, BENGALURU 421501 14900 10 LT5 511 0 10 1780 0 1 0 3 1 0 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 1000000 E052552 0 0 0 0 0 0 0 0 1 0 THASEENA KHANUM,NO.51, K.NO.1109, AC POST, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466842071 3714348000 5EP1944 AMJAD ALI #28-92/4,NAGAWARA MAIN ROAD A C POST,KG HALLI,BANGALORE-45 421501 11400 10 LT5 511 0 10 10405 69 1 0 3 1 -2000 2.3400 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14010998 0 1000000 100004359756AA 0 0 0 1 0 0 0 0 1 0 AMJAD ALI,#28-92/4,NAGAWARA MAIN ROAD A C POST,KG HALLI,BANGALORE-45 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1466842008 9786838000 CP711 NAVEEDA BEGUM #92/4 NAGAWARA THANISANDRA BANGALORE 421501 11300 10 LT5 511 0 12 75871 602 1 0 3 1 2 6.9200 0 0 4850 4215 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14010998 ASD to be paid:Rs.4850 (ignore if paid) 0 1000000 100004361511A 0 0 0 3 0 0 0 0 1 0 NAVEEDA BEGUM,#92/4 NAGAWARA THANISANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 2 1466842178 3231548000 5EDLG20073 PERUMAL MALLEL MANDI, K G HALLI MALLEL MANDI, K G HALLI 421501 13200 10 LT1 211 0.1200 0 999 0 1 0 3 0 5586 57.4900 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111112223939D 0 0 0 0 0 0 0 0 0 0 PERUMAL,MALLEL MANDI, K G HALLI MALLEL MANDI, K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 25.2400 35 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466842114 0120248000 5EBJ19402 NW BW - 421501 200 10 LT1 211 0.8000 0 16850 15 1 0 3 1 -4 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111112246052 0 0 0 0 0 0 0 0 0 0 NW,BW - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466842049 3588545887 9EEH52151 THASEENA KHANUM NO 30,, K G HALLI 421501 0 10 LT1 211 2 0 3002 50 1 0 3 0.8100 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 1000000 53050975 0 0 0 0 0 0 0 0 0 0 THASEENA KHANUM,NO 30,, K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466842050 3786148000 8EDLG7239 S MANJUNATH AND S DEEPAK KUMAR KAMARAJ NAGAR, K.G.HALLI.\, 421501 10600 10 LT1 211 0.4800 0 3540 103 1 0 3 0.9300 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2280081 0 0 0 2 0 0 0 0 0 0 S MANJUNATH AND S DEEPAK KUMAR,KAMARAJ NAGAR, K.G.HALLI.\, 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466842051 4502348000 5EDLG22119 KUPPUSWAMY K P NAGAWARA MAIN ROAD NAGAWARA MAIN ROAD 421501 1400 10 LT1 211 0.2400 0 7749 182 1 0 3 1 0 0 0 0 1820 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111112260649D 0 0 0 1 0 0 0 0 0 0 KUPPUSWAMY K P,NAGAWARA MAIN ROAD NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 196.9700 200 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466842052 5014051525 9EDLG25866 C.MUNISWAMY NO 24, 2ND CROSS, 421501 8000 10 LT1 211 1 0 4925 38 1 0 3 0.8900 0 0 0 0 400 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.400 (ignore if paid) 0 99999 51817215 0 0 0 1 0 0 0 0 0 0 C.MUNISWAMY,NO 24, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466842053 8656108419 9EEH57965 S MANJUNATH AND S DEEPAK KUMAR NO 01 KAMARAJ NAGAR 421501 0 10 LT1 211 1 0 2470 55 1 0 3 0.9300 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 100000 53244069 0 0 0 1 0 0 0 0 0 0 S MANJUNATH AND S DEEPAK KUMAR,NO 01 KAMARAJ NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1466842054 2384848000 5EBJ19986 NW NW - 421501 8700 10 LT1 211 0.8000 0 4365 122 1 0 3 1 610 2.5000 0 0 590 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111115965293D 0 0 0 1 0 0 0 0 0 0 NW,NW - 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466842055 1873848000 5EDLG33142 SATHYAMADAM KAMARAJNAGAR A.C.POST KAMARAJNAGAR A.C.POST 421501 4300 10 LT1 211 0.2000 0 8 0 1 0 3 1 -73 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2279631 0 0 0 0 0 0 0 0 0 0 SATHYAMADAM,KAMARAJNAGAR A.C.POST KAMARAJNAGAR A.C.POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466842057 4201448000 8EDLG7074 A REVATHI # 22, 3RD CROSS KAMARAJA NAGARA K G HALLI A C POST BANGALORE-45 421501 8900 10 LT1 211 0.4800 0 2597 52 1 0 3 0.8300 -3 0 0 0 660 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2280084 0 0 0 0 0 0 0 0 0 0 A REVATHI,# 22, 3RD CROSS KAMARAJA NAGARA K G HALLI A C POST BANGALORE-45 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466842058 4909048000 1E22881 KOTTASWAMY ARABIC COLLEGE K G HALLI ARABIC COLLEGE K G HALLI 421501 6600 10 LT1 211 0.1200 0 3720 91 1 0 3 0.9000 -3 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2283797 0 0 0 2 0 0 0 0 0 0 KOTTASWAMY,ARABIC COLLEGE K G HALLI ARABIC COLLEGE K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466842059 2402348000 8EDLG7063 SELVARAJ KAMARAJ NAGAR, K.G.HALLI, 421501 0 10 LT1 211 0.4800 0 4143 88 1 0 3 0.9300 4 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2280093 0 0 0 1 0 0 0 0 0 0 SELVARAJ,KAMARAJ NAGAR, K.G.HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466842060 9955117343 9EEH70989 LAKSHMI N O 26 KAMARAJA NAGAR 421501 0 10 LT1 211 1 0 1478 38 1 0 3 0.7800 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 1000000 68158985 0 0 0 1 0 0 0 0 0 0 LAKSHMI,N O 26 KAMARAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466842063 8446448000 9EDLG2803 RAMESH KUMAR NO.54, KG HALLI BANGALORE 421501 500 10 LT1 211 0.5000 0 8336 40 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111115988543 0 0 0 0 0 0 0 0 0 0 RAMESH KUMAR,NO.54, KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466842064 7938848000 3E36215 KHAN SAB NAGAWARA MAIN ROAD NAGAWARA 421501 12300 10 LT1 211 0.2400 0 50177 364 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111112416693 0 0 0 0 0 0 0 0 0 0 KHAN SAB,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466842065 3310348000 8EDLG7069 JAYANTHI KAMARAJ NAGAR, K.G.HALLI, 421501 3500 10 LT1 211 0.4800 0 22835 0 1 0 3 1 -71 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111112571523 0 0 0 2 0 0 0 0 0 0 JAYANTHI,KAMARAJ NAGAR, K.G.HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1466842066 9771248000 8EDLG26017 GOVINDRAJU K.G.HALLI ARABIC COLLEGE MAIN ROAD 421501 1000 10 LT1 211 0.4800 0 2666 108 1 0 3 0.6200 -12 4.9500 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2131033 0 0 0 1 0 0 0 0 0 0 GOVINDRAJU,K.G.HALLI ARABIC COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 10 20 2025-05-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466842067 2300298759 9EDLG21756 JAYANTHI NO 118, 1ST CROSS, 421501 3800 10 LT1 211 1 0 10815 97 1 0 3 0.7600 0 2.6400 0 0 800 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2282493 0 0 0 0 0 0 0 0 0 0 JAYANTHI,NO 118, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466842068 1972648000 5EDLG20080 KRISHNA MALLEL MANDI, K HOBLI MALLEL MANDI, K HOBLI 421501 13600 10 LT1 211 0.1200 0 7665 44 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111111304840 0 0 0 1 0 0 0 0 0 0 KRISHNA,MALLEL MANDI, K HOBLI MALLEL MANDI, K HOBLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466842069 3720348000 5EEH9476 VARADHARAJAN NAGAWARA MAIN ROAD NAGAWARA MAIN ROAD 421501 17100 10 LT1 211 2.2500 0 18539 44 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111111288787 0 0 0 1 0 0 0 0 0 0 VARADHARAJAN,NAGAWARA MAIN ROAD NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1466842070 6224348000 5EDLG9961 LILLY E NO. 172/129 K G HALLI NAGAWRA NO. 172/129 K G HALLI NAGAWRA 421501 10200 10 LT1 211 0.2400 0 5122 102 1 0 3 0.9300 931 5.6300 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 1000000 51139586 0 0 0 1 0 0 0 0 0 0 LILLY E,NO. 172/129 K G HALLI NAGAWRA NO. 172/129 K G HALLI NAGAWRA 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466842072 3713748000 1EEH12482 KRISHNAN N ARABIC COLLEGE K G HALLI ARABIC COLLEGE K G HALLI 421501 17400 10 LT1 211 2.4000 0 6431 131 1 0 3 1 0 0 0 0 1080 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112225775 0 0 0 0 0 0 0 0 0 0 KRISHNAN N,ARABIC COLLEGE K G HALLI ARABIC COLLEGE K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466842074 3716848000 5EDLG20085 PALLY S/O GOVINDAPPA M MANDI K.HOBLI S/O GOVINDAPPA M MANDI K.HOBLI 421501 14200 10 LT1 211 0.1200 0 11019 56 1 0 3 1 1 0 0 0 520 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111113319134 0 0 0 0 0 0 0 0 0 0 PALLY,S/O GOVINDAPPA M MANDI K.HOBLI S/O GOVINDAPPA M MANDI K.HOBLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1466842076 1553422767 9EEH79037 YASHODHA KAMARAJ NAGAR,, K.G.HALLI 421501 0 10 LT1 211 2 0 3602 80 1 0 3 1 0 0 0 0 1340 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 111125199650 0 0 0 1 0 0 0 0 0 0 YASHODHA,KAMARAJ NAGAR,, K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466842077 2557838000 5EBJ19391 SARASAMMA GOWDA NW - 421501 8600 10 LT1 211 0.2200 0 4731 93 1 0 3 0.9600 0 0 0 0 300 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2279630 0 0 0 1 0 0 0 0 0 0 SARASAMMA GOWDA,NW - 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466842078 0438948191 9EDLG9043 M Arragannan NO.36, KAMRAJNAGAR,GOVINDPURA, BENGALURU 421501 9600 10 LT1 211 1 0 5045 21 1 0 3 1 -187 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111115994369 0 0 0 1 0 0 0 0 0 0 M Arragannan,NO.36, KAMRAJNAGAR,GOVINDPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8800 2 LNT 1 Phase 1466842079 7109248000 5EDLG20086 SANGATHI M MANDI K.HOBLI M MANDI K.HOBLI 421501 14300 10 LT1 211 0.2000 0 1164 4 1 0 3 0.7600 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2301647 0 0 0 0 0 0 0 0 0 0 SANGATHI,M MANDI K.HOBLI M MANDI K.HOBLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466842080 7490248000 5EDLG20084 KALYANI M MANDI K.HOBLI M MANDI K.HOBLI 421501 14100 10 LT1 211 0.1200 0 1935 57 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 111112399518D 0 0 0 1 0 0 0 0 0 0 KALYANI,M MANDI K.HOBLI M MANDI K.HOBLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466842081 7482734362 9EDLG12312 KANAPPA NAGAWARA, KG HALLI, BENGALURU 421501 12900 10 LT1 211 1 0 5579 44 1 0 3 1 55 0 0 0 740 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112895391 0 0 0 1 0 0 0 0 0 0 KANAPPA,NAGAWARA, KG HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466842082 7499838000 5EDLG28490 NAGARAJA M ARABIC COLLEGE POST, NAGAWARA, ARABIC COLLEGE POST, NAGAWARA, 421501 7600 10 LT1 211 0.2400 0 4632 26 1 0 3 1 79 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111111324303 0 0 0 1 0 0 0 0 0 0 NAGARAJA M,ARABIC COLLEGE POST, NAGAWARA, ARABIC COLLEGE POST, NAGAWARA, 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1466842083 5267536883 9EDLG16837 KALAI VANAN KAMARAJ NAGAR, K.G.HALLI, BENGALURU 421501 4600 10 LT1 211 0.4800 0 5053 1 1 0 3 0.9600 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 37630815 0 0 0 1 0 0 0 0 0 0 KALAI VANAN,KAMARAJ NAGAR, K.G.HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466842085 5280748000 E5LG8549 VARADARAJAN NAGAWARA MAIN ROAD NAGAWARA MAIN ROAD 421501 9700 10 LT1 211 0.2000 0 3369 149 1 0 3 0.9300 1349 5.6000 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2280082 0 0 0 2 0 0 0 0 0 0 VARADARAJAN,NAGAWARA MAIN ROAD NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466842086 4290112899 9EEH48404 SHREE MARIYAMMA DEVASTHANA SEVA SAMITHI TRUST NO 30, 3SR Block HBR Layout 421501 11200 10 LT1 211 3 0 91 13 1 0 3 1 -31 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 1000000 111112606910 0 0 0 0 0 0 0 0 0 0 SHREE MARIYAMMA DEVASTHANA SEVA SAMITHI TRUST,NO 30, 3SR Block HBR Layout 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466842087 5291938000 C17281 SUNDER RAJ # 28 KAGDUNA HALLI A C POST BANGALORE-45 421501 16000 10 LT1 211 0.1200 0 2253 55 1 0 3 0.8500 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2274971 0 0 0 0 0 0 0 0 0 0 SUNDER RAJ,# 28 KAGDUNA HALLI A C POST BANGALORE-45 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466842088 5063548000 5EEH14647 MUNISWAMY M OPP TO ARABIC COLLEGE POST OFFICE OPP TO ARABIC COLLEGE POST OFFICE 421501 16500 10 LT1 211 1.6000 0 3259 81 1 0 3 0.7900 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2303663 0 0 0 2 0 0 0 0 0 0 MUNISWAMY M,OPP TO ARABIC COLLEGE POST OFFICE OPP TO ARABIC COLLEGE POST OFFICE 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466842089 2239241551 9EDLG32649 SATHYA 3RD CROSS , KAMARAJA NAGAR NAGAWARA MAIN ROAD 421501 9100 10 LT1 211 0.5000 0 2489 40 1 0 3 0.8500 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 1000000 52876084 0 0 0 1 0 0 0 0 0 0 SATHYA,3RD CROSS , KAMARAJA NAGAR NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466842090 4663248000 C37144 MUNIVARJAN ARABIC COLLEGE K G HALLI ARABIC COLLEGE K G HALLI 421501 3900 10 LT1 211 0.1200 0 16861 122 1 0 3 0.8200 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111112280645 0 0 0 1 0 0 0 0 0 0 MUNIVARJAN,ARABIC COLLEGE K G HALLI ARABIC COLLEGE K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1466842091 4665406413 9EEH57107 SAMPANGI V NO 13 /55/56/57 K G HALLI 421501 0 10 LT1 211 1 0 1675 10 1 0 3 0.8700 55 1 0 0 490 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.490 (ignore if paid) 0 100000 53188706 0 0 0 1 0 0 0 0 0 0 SAMPANGI V,NO 13 /55/56/57 K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466842092 4348431477 9EEH75471 VAISHNAVI.A NO 18 KAMARAJNAGAR 1ST CROSS 421501 0 10 LT1 211 1 0 3752 93 1 0 3 0.8600 1888 14.9300 0 0 1820 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 68198732 0 0 0 2 0 0 0 0 0 0 VAISHNAVI.A,NO 18 KAMARAJNAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466842093 4362402152 9EEH21749 SAMEENA SULTANA NO.6/34/36/50, KG HALLI, BENGALURU 421501 0 10 LT1 211 5 0 15511 325 1 0 3 0.9700 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 1000000 E144266 0 0 0 3 0 0 0 0 0 0 SAMEENA SULTANA,NO.6/34/36/50, KG HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 301.1300 0 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1466842094 4358184667 9EEH58405 PAPAMMAL #29, 55,56,57 K G HALLI 421501 0 10 LT1 211 1 0 800 16 1 0 3 1 -75 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 920 0 14010998 0 1000000 111118648998 0 0 0 1 0 0 0 0 0 0 PAPAMMAL,#29, 55,56,57 K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466842095 4985548000 8EDLG42813 T.ANAND #11,NEAR RAILWAY GATE K.G.HALLI,NAGAWARA 421501 4400 10 LT1 211 0.4800 0 22602 101 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111111259162 0 0 0 2 0 0 0 0 0 0 T.ANAND,#11,NEAR RAILWAY GATE K.G.HALLI,NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 250.8300 0 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2400 2 LNT 1 Phase 1466842096 1768874415 9EDLG34098 LAKSHMAN.K SY NO 55,56,57/20B KAMRAJ NAGAR,, K.G.HALLI,, A.C.POST 421501 7000 10 LT1 211 1 0 6102 105 1 0 3 0.6500 -3 0 0 0 900 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 52903995 0 0 0 1 0 0 0 0 0 0 LAKSHMAN.K,SY NO 55,56,57/20B KAMRAJ NAGAR,, K.G.HALLI,, A.C.POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1466842098 2769665259 9EEH65372 JENNIFER.R NO 40 1ST MAIN VARADA MESTRI LINE 421501 1500 10 LT1 211 1 0 240 0 1 0 3 1 -78 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 1000000 111120498314 0 0 0 0 0 0 0 0 0 0 JENNIFER.R,NO 40 1ST MAIN VARADA MESTRI LINE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466842101 4166348000 5EDLG23127 ASHODAMMA NO. 356 K G HALLI NO. 356 K G HALLI 421501 5600 10 LT1 211 0.2400 0 5153 95 1 0 3 0.9000 -2 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2279628 0 0 0 0 0 0 0 0 0 0 ASHODAMMA,NO. 356 K G HALLI NO. 356 K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466842102 6111152061 9EDLG27144 ASHWATH NO 947 KAMARAJ NAGAR 421501 7500 10 LT1 211 1 0 5797 64 1 0 3 0.8800 0 0 0 0 830 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 52274692 0 0 0 1 0 0 0 0 0 0 ASHWATH,NO 947 KAMARAJ NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466842103 3169348000 5EDLG20072 KANAPPA NAGAWARA MAIN ROAD NAGAWARA 421501 13100 10 LT1 211 0.2400 0 354 13 1 0 3 1 143 1.7900 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 111112487649D 0 0 0 1 0 0 0 0 0 0 KANAPPA,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466842104 7003148000 5EDLG2046 MUNISWAMY M ARABIC COLLEGE POST K K HALLI ARABIC COLLEGE POST K K HALLI 421501 16400 10 LT1 211 0.4000 0 482 5 1 0 3 0.6900 -48 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2279059 0 0 0 0 0 0 0 0 0 0 MUNISWAMY M,ARABIC COLLEGE POST K K HALLI ARABIC COLLEGE POST K K HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466842105 6983852707 9EEH35776 JAYA M NO, 25, 2 ND CROSS KAMRAJ NAGAR 421501 8400 10 LT1 211 0.7500 0 1871 16 1 0 3 0.9200 -24 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 52113368 0 0 0 1 0 0 0 0 0 0 JAYA M,NO, 25, 2 ND CROSS KAMRAJ NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1466842107 6996200078 9EEH57108 SAMPANGI V NO 13/ 55/56/57 K G HALLI 421501 0 10 LT1 211 0.5000 0 267 13 1 0 3 0.9900 693 4.5700 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 100000 53188707 0 0 0 1 0 0 0 0 0 0 SAMPANGI V,NO 13/ 55/56/57 K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466842109 3485748000 5EBJ19390 VENKATAPPA NW - 421501 6800 10 LT1 211 0.8000 0 4120 98 1 0 3 0.8900 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2283783 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,NW - 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466842110 2977048000 5EBJ19409 C MUNISWAMY NAGAWARA MAIN ROAD, KAMARAJNAGAR, A.C.POST, 421501 8100 10 LT1 211 0.0800 0 12828 127 1 0 3 1 0 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111112569547 0 0 0 0 0 0 0 0 0 0 C MUNISWAMY,NAGAWARA MAIN ROAD, KAMARAJNAGAR, A.C.POST, 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466842111 6104048000 8EDLG36797 S MANJUNATH AND S DEEPAK KUMAR # 31 , KAMARAJ NAGAR K G HALLI A C POST BANGALORE-45 421501 10700 10 LT1 211 0.4800 0 5658 175 1 0 3 0.8500 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2280087 0 0 0 1 0 0 0 0 0 0 S MANJUNATH AND S DEEPAK KUMAR,# 31 , KAMARAJ NAGAR K G HALLI A C POST BANGALORE-45 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1466842112 6087848000 1E23756 VENKATESH S. K.G. HALLY K.G. HALLY 421501 600 10 LT1 211 0.2000 0 4351 108 1 0 3 0.9200 205 1 0 0 710 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2280404 0 0 0 0 0 0 0 0 0 0 VENKATESH S.,K.G. HALLY K.G. HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466842113 7611848000 8EEH15834 SAMEENA SULTANA NO 50 K.G.HALLI 421501 14600 10 LT1 211 2 0 54131 479 1 0 3 1 0 4.5300 0 0 1890 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111112224398 0 0 0 0 0 0 0 0 0 0 SAMEENA SULTANA,NO 50 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466842116 9211575013 9EDLG32650 SATHYA 3RD CROSS , KAMARAJA NAGA NAGAWARA MAIN ROAD 421501 9200 10 LT1 211 0.5000 0 2612 34 1 0 3 0.9800 -4 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 1000000 52876085 0 0 0 1 0 0 0 0 0 0 SATHYA,3RD CROSS , KAMARAJA NAGA NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466842117 1351471488 9EEH21750 SAMEENA SULTANA NO.6/34/36/50, KG HALLI, BENGALURU. 421501 0 10 LT1 211 1 0 4131 65 1 0 3 0.9200 0 1.9400 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 32705095 0 0 0 2 0 0 0 0 0 0 SAMEENA SULTANA,NO.6/34/36/50, KG HALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466842118 6288938000 5EDLG20078 GOVINDA RALU M.MANDIK HOBLI M.MANDIK HOBLI 421501 14000 10 LT1 211 0.1200 0 4151 79 1 0 3 0.8500 0 0 0 0 1050 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2301650 0 0 0 0 0 0 0 0 0 0 GOVINDA RALU,M.MANDIK HOBLI M.MANDIK HOBLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466842119 9212748000 9EDLG1705 C.NATARAJ 14, KADUGONDANAHALLI VILLAGE, KAMARAJANAGAR L/O, BANGALORE 421501 4900 10 LT1 211 0.4800 0 7828 54 1 0 3 1 113 1 0 0 470 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112770401 0 0 0 1 0 0 0 0 0 0 C.NATARAJ,14, KADUGONDANAHALLI VILLAGE, KAMARAJANAGAR L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-10-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466842121 1436548000 5EDLG11425 SATHYANATHAN S. S/O SUNDARARAJ NO. 7 S/O SUNDARARAJ NO. 7 421501 3400 10 LT1 211 0.1600 0 2327 40 1 0 3 0.9600 13 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2279625 0 0 0 1 0 0 0 0 0 0 SATHYANATHAN S.,S/O SUNDARARAJ NO. 7 S/O SUNDARARAJ NO. 7 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466842122 1450348000 C4132 BOREGOWDA ARABIC COLLEGE K G HALLI ARABIC COLLEGE K G HALLI 421501 4100 10 LT1 211 0.1200 0 286 4 1 0 3 0.9500 199 1.6100 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2279629 0 0 0 0 0 0 0 0 0 0 BOREGOWDA,ARABIC COLLEGE K G HALLI ARABIC COLLEGE K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 6.1900 16 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466842123 6479748000 8EDLG53433 GAFFER KHAN NO.18,4TH CROSS ROAD NAGAWARA 421501 2700 10 LT1 211 0.4800 0 10879 98 1 0 3 1 233 1 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111112224012 0 0 0 1 0 0 0 0 0 0 GAFFER KHAN,NO.18,4TH CROSS ROAD NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466842124 6480240709 9EDLG20152 ANNAMMA NO 156, NAGAWARA MAIN ROAD 421501 6000 10 LT1 211 1 0 2631 14 1 0 3 0.7300 29 0 0 0 260 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.260 (ignore if paid) 0 99999 38128491 0 0 0 0 0 0 0 0 0 0 ANNAMMA,NO 156, NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466842125 1442148000 E5LG7700 NAGARAJ M NO/360/412 K G HALLI NO/360/412 K G HALLI 421501 7200 10 LT1 211 0.5600 0 43334 270 1 0 3 1 0 2.6800 0 0 670 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111328861 0 0 0 2 0 0 0 0 0 0 NAGARAJ M,NO/360/412 K G HALLI NO/360/412 K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LNT 1 Phase 1466842126 7834648000 C4131 BOREGOWDA ARABIC COLLEGE K G HALLI ARABIC COLLEGE K G HALLI 421501 4200 10 LT1 211 0.1200 0 7416 0 1 0 3 1 261 1.9300 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111112286796 0 0 0 0 0 0 0 0 0 0 BOREGOWDA,ARABIC COLLEGE K G HALLI ARABIC COLLEGE K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466842127 9835048000 5EBJ19399 NW NW - 421501 10100 10 LT1 211 0.8000 0 4737 179 1 0 3 1 0 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 111112435183D 0 0 0 1 0 0 0 0 0 0 NW,NW - 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466842128 6623848000 E5LG6824 RAMA NO. 748/768 K G HALLI NO. 748/768 K G HALLI 421501 10000 10 LT1 211 0.2000 0 6444 125 1 0 3 0.9200 5 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 9999999 A2279442 0 0 0 1 0 0 0 0 0 0 RAMA,NO. 748/768 K G HALLI NO. 748/768 K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1466842129 6610248000 1EEH13770 GOVINDRAJU ARABIC COLLEGE K G HALLI ARABIC COLLEGE K G HALLI 421501 1100 10 LT1 211 2 0 6332 24 1 0 3 1 0 1.5900 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111112569474 0 0 0 0 0 0 0 0 0 0 GOVINDRAJU,ARABIC COLLEGE K G HALLI ARABIC COLLEGE K G HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466842130 8805448000 8EEH6620 THASEENA KHANUM # 30 , KG HALLI BANGALORE 421501 14800 10 LT1 211 2 0 30688 101 1 0 3 1 -29 0 0 0 0 4215 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010998 0 99999 111114147090 0 0 0 0 0 0 0 0 0 0 THASEENA KHANUM,# 30 , KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038800440 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2