1466800558 6679048000 8EDLG37053 HUCHAPPA N.N.HALLI,KOTHNUR POST - 421604 30600 10 LT1 211 0.4800 0 2257 25 1 0 3 0.8600 2 0 0 0 580 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2240435 0 0 0 0 0 0 0 0 0 0 HUCHAPPA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466800559 8808131749 9EDLG28900 SAVITHA NO 963/165 N NAGENA HALLI 421604 21700 10 LT1 211 1 0 2491 65 1 0 3 1 0 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 111111639230 0 0 0 2 0 0 0 0 0 0 SAVITHA,NO 963/165 N NAGENA HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1466800560 6689048000 8EDLG12877 RAMACHANDRA # NAGANAHALLI BANGALORE 421604 8800 10 LT1 211 0.4800 0 2476 117 1 0 3 0.7100 250 1.0200 0 0 770 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2240426 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,# NAGANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 56.2200 62 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466800561 5566148000 1E15532 SUBBA REDDY NAGANA HALLI, BANGALORE 421604 9800 10 LT1 211 1 0 8046 94 1 0 3 1 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111114157136 0 0 0 0 0 0 0 0 0 0 SUBBA REDDY,NAGANA HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1466800563 6675814039 9EEH17793 M Appajappa NO.70/4, N NAGENAHALLI, BENGALURU 421604 13100 10 LT1 211 2 0 772 4 1 0 3 1 319 1.3600 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 100007268492 0 0 0 1 0 0 0 0 0 0 M Appajappa,NO.70/4, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.5800 2 LNT 1 Phase 1466800564 8805148000 8EDLG21700 SUMA J NO56, N,N,HALLI VILLAGE KOTHANUR 421604 15300 10 LT1 211 1 0 4025 109 1 0 3 0.9400 0 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2238822 0 0 0 2 0 0 0 0 0 0 SUMA J,NO56, N,N,HALLI VILLAGE KOTHANUR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466800565 5503627554 9EDLG18322 VIJAYA KUMAR NO 68 , N.NAGANA HALLI 421604 23100 10 LT1 211 1 0 3921 20 1 0 3 0.9700 5 0 0 0 820 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.820 (ignore if paid) 0 99999 37719197 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,NO 68 , N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466800566 7281566811 9EDLG7937 Lakshmamma NO.12, NN HALLY BANGALORE 421604 10900 10 LT1 211 1 0 3421 18 1 0 3 1 -7 0 0 0 330 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111112999611 0 0 0 0 0 0 0 0 0 0 Lakshmamma,NO.12, NN HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LGZ 1 Phase 1466800567 1040348000 5EDLG11531 GOPALAPPA NAGENAHALLI NAGENAHALLI 421604 20600 10 LT1 211 0.3200 0 11493 12 1 0 3 1 0 14.7200 0 0 630 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112571488 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,NAGENAHALLI NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-12-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1466800568 5673938000 8EDLG25970 NARAYANAPPA NANGANAHALLI BANGALORE 421604 26200 10 LT1 211 0.2400 0 1369 5 1 0 3 0 8454 62.1700 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999 111115511528 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NANGANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 2 1466800569 7813048000 8EDLG40741 MUNIYAPPA N.N.HALLI,KOTHNUR POST - 421604 7900 10 LT1 211 0.4800 0 959 22 1 0 3 0.7500 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2230822 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.2000 2 1466800570 5670048000 8EDLG37056 HUCHAPPA N.N.HALLI,KOTHNUR POST - 421604 33200 10 LT1 211 0.4800 0 1428 45 1 0 3 0.8800 0 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2230834 0 0 0 1 0 0 0 0 0 0 HUCHAPPA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466800571 8513684540 9EDLG28901 SAVITHA NO 963/11 N NAGENA HALLI 421604 21800 10 LT1 211 1 0 1538 53 1 0 3 0.9900 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 52474505 0 0 0 2 0 0 0 0 0 0 SAVITHA,NO 963/11 N NAGENA HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466800572 5670938000 8EDLG41046 DEVARAJ NO372 N N HALLI NW BANGALORE 421604 16000 10 LT1 211 0.2400 0 917 10 1 0 3 0.9400 0 1 0 0 80 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 A2230122 0 0 0 1 0 0 0 0 0 0 DEVARAJ,NO372 N N HALLI NW BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466800573 1036848089 9EDLG28898 SAVITHA NO 963/177 N NAGENA HALLI 421604 21500 10 LT1 211 1 0 3014 14 1 0 3 0.8100 4 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 52474502 0 0 0 0 0 0 0 0 0 0 SAVITHA,NO 963/177 N NAGENA HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-09-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466800574 8539250222 9EEH70867 M Mohan Kumar NO.6/9, K.NO.19, N NAGENAHALLI 421604 0 10 LT1 211 2 0 12456 369 1 0 3 0.9300 0 11.3100 0 0 4480 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.4480 (ignore if paid) 0 0 4011060 0 0 0 5 0 0 0 0 0 0 M Mohan Kumar,NO.6/9, K.NO.19, N NAGENAHALLI 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 4.5260 2 1466800592 7185855580 9EEH70355 N.KUMAR N O 43 N N HALLI 421604 0 10 LT1 211 2 0 1135 72 1 0 3 0.8400 0 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 100000 67589744 0 0 0 2 0 0 0 0 0 0 N.KUMAR,N O 43 N N 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 2023-10-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466800593 0545048000 8EDLG54106 LOKEESH N 6, N.NAGENAHALLI BANGALORE 421604 13200 10 LT1 211 0.4800 0 10648 6 1 0 3 1 1 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111112427126 0 0 0 1 0 0 0 0 0 0 LOKEESH N,6, N.NAGENAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 386 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0300 2 LGZ 1 Phase 1466800594 0534248000 8EDLG23903 MUNIYAPPA N.N.HALLY BANGALORE 421604 20200 10 LT1 211 2 0 956 14 1 0 3 0.9500 -256 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2221296 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,N.N.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 386 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466800595 1738048000 8EDLG47883 V.GOVINDAPPA #4/1,N.N.HALLI KOTHNUR,BANGALORE 421604 1800 10 LT1 211 0.4800 0 4104 112 1 0 3 0.9100 0 0 0 0 230 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2244546 0 0 0 1 0 0 0 0 0 0 V.GOVINDAPPA,#4/1,N.N.HALLI KOTHNUR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466800596 7907198555 9EDLG18319 VIJAYA KUMAR NO 68, N.NAGANA HALLI 421604 22800 10 LT1 211 1 0 10272 126 1 0 3 0.9500 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 37719194 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR,NO 68, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466800597 9830448000 8EDLG21699 SUMA J NO56, N,N,HALLI VILLAGE KOTHANUR 421604 15200 10 LT1 211 1 0 4688 149 1 0 3 1 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2238830 0 0 0 3 0 0 0 0 0 0 SUMA J,NO56, N,N,HALLI VILLAGE KOTHANUR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1466800598 7085348000 8EDLG24275 MARIYAPPA NO 21/2 N.N.HALLI 421604 5900 10 LT1 211 0.4800 0 1071 34 1 0 3 0.9400 -49 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2221292 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,NO 21/2 N.N.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466800599 1064248000 8EDLG40742 MUNIYAPPA N.N.HALLI,KOTHNUR POST - 421604 8000 10 LT1 211 0.4800 0 3121 20 1 0 3 0.8400 -345.7500 0 0 0 1110 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A2244609 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466800600 7077048000 8EDLG22184 MANJU NAGAWARA VILLAGE - 421604 17600 10 LT1 211 0.4800 0 1338 47 1 0 3 0.9700 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2238824 0 0 0 0 0 0 0 0 0 0 MANJU,NAGAWARA VILLAGE - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.1900 2 1466800601 5390048000 8EDLG64358 DODDAGALAMMA NO.2,N NAGANAHALLI BANGALORE-77 421604 14600 10 LT1 211 0.4800 0 12044 62 1 0 3 1 228 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111112224368 0 0 0 1 0 0 0 0 0 0 DODDAGALAMMA,NO.2,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3100 2 LGZ 1 Phase 1466800602 1066938000 5EDLG14963 A.CHANDRA SHEKAR #6/9/4,N.NAGENAHALLI KOTHANUR POST,BANGALORE 421604 10600 10 LT1 211 0.1200 0 2751 49 1 0 3 0.8500 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2230836 0 0 0 2 0 0 0 0 0 0 A.CHANDRA SHEKAR,#6/9/4,N.NAGENAHALLI KOTHANUR POST,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466800579 5673848110 9ECLG22527 SRI RAMA TEMPLE TRUST N NAGENAHALLIB 421604 7000 10 LT3A 311 0.5000 0 97 23 1 0 3 0.9700 3718 30.3200 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 999999 BC2439189 0 0 0 0 0 0 0 0 1 0 SRI RAMA TEMPLE TRUST,N NAGENAHALLIB 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.1600 2 1466800414 7028303370 9ECLG34588 SURESH SEERAVI AND RADHA DEVI NO 2, K NO 17 54, N Nagenahalli Village 421604 32600 10 LT3A 311 1 0 1391 65 1 0 3 0.9800 806 3.3500 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 100000 52959029 0 0 0 1 0 0 0 0 1 0 SURESH SEERAVI AND RADHA DEVI,NO 2, K NO 17 54, N Nagenahalli Village 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.5700 2 1466800422 5321525179 9ECLG22526 SRI RAMA TEMPLE TRUST N NAGENAHALLIM 421604 6900 10 LT3A 311 0.5000 0 88 4 1 0 3 0 3237 26.4700 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 999 BC2439189 0 0 0 0 0 0 0 0 1 0 SRI RAMA TEMPLE TRUST,N NAGENAHALLIM 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 2 1466800447 4912249154 9ECLG22525 SRI RAMA TEMPLE TRUST N NAGENAHALLIC 421604 6800 10 LT3A 311 0.5000 0 5010 72 1 0 3 0.9800 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 999999 BC2439187 0 0 0 1 0 0 0 0 1 0 SRI RAMA TEMPLE TRUST,N NAGENAHALLIC 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.7600 2 1466800457 3000633929 9ECLG34589 SURESH SEERAVI AND RADHA DEVI NO 2, K NO1754, N Nagenahalli Village 421604 32700 10 LT3A 311 1 0 547 99 1 0 3 0.8100 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 100000 52959030 0 0 0 1 0 0 0 0 1 0 SURESH SEERAVI AND RADHA DEVI,NO 2, K NO1754, N Nagenahalli Village 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 1.0600 2 1466800495 1551091034 9ECLG35912 M ANJINAPPA P NO 21/3/73, N N HALLI VILLAGE 421604 14500 10 LT3A 311 1 0 9665 145 1 0 3 0.9000 0 0 0 0 4460 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.4460 (ignore if paid) 0 9999 A2335417 0 0 0 2 0 0 0 0 1 0 M ANJINAPPA,P NO 21/3/73, N N HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 2.2000 2 1466800497 7106040374 9ECLG6319 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED NO.963, SITE NO.1, NAGESHWARA NN HALLI, KN PURA BLR 421604 0 10 LT3A 311 16 0 42372 2579 1 0 3 0 26 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 C778783 0 0 0 0 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,NO.963, SITE NO.1, NAGESHWARA NN HALLI, KN PURA BLR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 6.5200 2 1466800501 5996148000 M8CLG43171 MALLIKA SIVANANDAM #21,SY#5,N.N.HALLI VILLAGE - 421604 200 10 LT3A 311 16 0 39393 4 1 0 3 0 22240 160.3600 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 100 0 14013373 0 999999 111120058337 0 0 0 0 0 0 0 0 1 0 MALLIKA SIVANANDAM,#21,SY#5,N.N.HALLI VILLAGE - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 2 1466800514 3749179129 9ECLG22523 SRI RAMA TEMPLE TRUST N NAGENAHALLI. 421604 6600 10 LT3A 311 0.5000 0 178 0 1 0 3 0 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 999999 100006831920 0 0 0 0 0 0 0 0 1 0 SRI RAMA TEMPLE TRUST,N NAGENAHALLI. 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 1466800534 1960230294 9ECLG22521 SRI RAMA TEMPLE TRUST N NAGENAHALLIN 421604 6400 10 LT3A 311 0.5000 0 4400 0 1 0 3 0 2826 22.0300 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 999999 100006727777 0 0 0 0 0 0 0 0 1 0 SRI RAMA TEMPLE TRUST,N NAGENAHALLIN 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 1466800535 9926048000 8ECLG21702 SUMA J NO56, N,N,HALLI VILLAGE KOTHANUR 421604 15600 10 LT3A 311 0.4800 0 1159 8 1 0 3 0.9300 0 1.1600 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2238821 0 0 0 0 0 0 0 0 1 0 SUMA J,NO56, N,N,HALLI VILLAGE KOTHANUR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.2200 2 1466800549 9709838000 8ECLG29462 RAMANJINAPPA NN HALLI KOTHNAUR POST - 421604 11700 10 LT3A 311 0.4800 0 730 22 1 0 3 0.7700 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2240437 0 0 0 0 0 0 0 0 1 0 RAMANJINAPPA,NN HALLI KOTHNAUR POST - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.1300 2 1466800621 8193489018 9ECLG64054 DEVARAJ.S NO 373/318 N NAGENAHALLI VILLAGE 421604 0 10 LT3A 311 2 0 10287 255 1 0 3 0.8400 2894 1 0 0 2350 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.2350 (ignore if paid) 0 0 67562601 0 0 0 1 0 0 0 0 1 0 DEVARAJ.S,NO 373/318 N NAGENAHALLI VILLAGE 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 0.7800 2 1466800626 2865635435 9ECLG26030 ATC TELECOM INFRASTRUCTURE PVT LTD #15/8, K NO-15/8, N N HALLI, K R PURAM 421604 3800 10 LT3A 311 8 0 93697 1392 1 0 3 0.9800 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 C798449 0 0 0 3 0 0 0 0 1 0 ATC TELECOM INFRASTRUCTURE PVT LTD,#15/8, K NO-15/8, N N HALLI, K R PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 2.8200 2 1466800629 7392463805 9ECLG6357 Putamma NO.31, N.N.HALLI, BLR 421604 9300 10 LT3A 311 1 0 3212 40 1 0 3 0.5800 0 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 999999 111112999549 0 0 0 1 0 0 0 0 1 0 Putamma,NO.31, N.N.HALLI, BLR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 2 LGZ 1 Phase 1466800638 2627060103 9ECLG22522 SRI RAMA TEMPLE TRUST N NAGENAHALLI/ 421604 6500 10 LT3A 311 0.5000 0 1242 14 1 0 3 0.9900 1191 8.8000 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 999999 BC2439184 0 0 0 1 0 0 0 0 1 0 SRI RAMA TEMPLE TRUST,N NAGENAHALLI/ 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 1.2800 2 1466800648 0407248000 8ECLG57208 MUNITHAYAMMA NO.163,K NO.73/65/1,N NAGANEHALLI BANGALORE-77 421604 29100 10 LT3A 311 0.2400 0 3696 62 1 0 3 0.5700 735 3.0900 0 0 390 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.390 (ignore if paid) 0 99999 52112292 0 0 0 0 0 0 0 0 1 0 MUNITHAYAMMA,NO.163,K NO.73/65/1,N NAGANEHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-10 0 386 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 0.2100 2 1466800331 4135758194 9ECLG22524 SRI RAMA TEMPLE TRUST N NAGENAHALLI, 421604 6700 10 LT3A 311 0.5000 0 1395 19 1 0 3 0.9900 0 5.1700 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 999999 BC2439186 0 0 0 0 0 0 0 0 1 0 SRI RAMA TEMPLE TRUST,N NAGENAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.1400 2 1466800353 0673730198 9ECLG22520 SRI RAMA TEMPLE TRUST N NAGENAHALLIV 421604 6300 10 LT3A 311 0.5000 0 20966 256 1 0 3 0.9000 0 32.0300 0 0 1470 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 BC2492816 0 0 0 1 0 0 0 0 1 0 SRI RAMA TEMPLE TRUST,N NAGENAHALLIV 0 0 0 0 0 0 0 0 2026-03-10 0 386 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 0.7200 2 1466800654 5052590750 9ECLG27024 M ANJINAPPA NO 21/3 KNO 73 N NAGENAHALLI 421604 4000 10 LT3A 311 6 0 8065 217 1 0 3 0.8200 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 3414871 0 0 0 3 0 0 0 0 1 0 M ANJINAPPA,NO 21/3 KNO 73 N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 3.0800 2 1466800365 6559838000 5EIP981 B.NARAYANAPPA N.N. HALLI N.N. HALLI 421604 3600 10 1LT4A-MS 410 0 5 11255 0 1 0 28 1 11 0 0 0 330 4216 2026-03-10 0 1 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111112520034 0 0 0 0 0 0 0 0 1 0 B.NARAYANAPPA,N.N. HALLI N.N. HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 2 1466800575 8024148000 8EDLG32570 LEELAVATHI.J N.N.HALLY,#56 K.N.PURA 421604 14900 10 LT1 211 1 0 6014 164 1 0 3 0.9000 339 0 0 0 1810 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A2238829 0 0 0 2 0 0 0 0 0 0 LEELAVATHI.J,N.N.HALLY,#56 K.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466800576 1037348000 8EDLG32569 LEELAVATHI.J N.N.HALLY,#56 K.N.PURA 421604 15000 10 LT1 211 1 0 2531 65 1 0 3 0.7800 0 0 0 0 300 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2221287 0 0 0 2 0 0 0 0 0 0 LEELAVATHI.J,N.N.HALLY,#56 K.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466800577 1044392091 9EDLG28897 SAVITHA NO 963/155 N NAGENA HALLI 421604 21400 10 LT1 211 1 0 2986 6 1 0 3 0.9300 1 0 0 0 240 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.240 (ignore if paid) 0 0 52474501 0 0 0 0 0 0 0 0 0 0 SAVITHA,NO 963/155 N NAGENA HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466800578 1041612581 9EEH67453 JAYRAMA REDDY S ITE NO 15 N NAGENAHALLI 421604 0 10 LT1 211 1 0 657 12 1 0 3 0.9700 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 999 67550435 0 0 0 1 0 0 0 0 0 0 JAYRAMA REDDY,S ITE NO 15 N NAGENAHALLI 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 0.7600 2 1466800580 0357938000 8EDLG35808 APPAIAH #32/1,N.N.HALLI - 421604 32400 10 LT1 211 0.2400 0 1467 39 1 0 3 0.9900 569 3.8600 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2221299 0 0 0 2 0 0 0 0 0 0 APPAIAH,#32/1,N.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 386 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466800581 9448938000 8EDLG41052 M.NAGESH NO422/2 N N HALLI NW BANGALORE 421604 5700 10 LT1 211 1 0 2412 147 1 0 3 0.6500 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 70028332 0 0 0 1 0 0 0 0 0 0 M.NAGESH,NO422/2 N N HALLI NW BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466800582 8046248000 9EDLG766 GANESHAPPA 3, N.N.HALLI BANGALORE 421604 3000 10 LT1 211 0.2400 0 7562 80 1 0 3 1 0 0 0 0 90 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111112795123 0 0 0 1 0 0 0 0 0 0 GANESHAPPA,3, N.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-09-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LGZ 1 Phase 1466800584 5595348000 5EDLG14953 RAMA N NAGENAHALLI N NAGENAHALLI 421604 10700 10 LT1 211 0.1200 0 1289 8 1 0 3 1 0 0 0 0 760 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2239989 0 0 0 1 0 0 0 0 0 0 RAMA,N NAGENAHALLI N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 42.0300 52 2023-09-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466800585 0008671207 9EEH78012 MUNIRAJA NO32/3 N NAGENAHALLI VILLAGE 421604 0 10 LT1 211 1 0 2142 109 1 0 3 0.8600 824 0 0 0 280 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.280 (ignore if paid) 0 100000 68169569 0 0 0 3 0 0 0 0 0 0 MUNIRAJA,NO32/3 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1466800586 0813248000 8EDLG35277 N.DEVRAJ N.N.HALLI,KOTHNUR POST - 421604 18200 10 LT1 211 0.2400 0 350 1 1 0 3 0.9100 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2241921 0 0 0 0 0 0 0 0 0 0 N.DEVRAJ,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-10 0 386 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 0.0600 2 1466800587 1744550810 9EDLG28280 PRABHA K NO 2 NAGANA HALLI N2 421604 4800 10 LT1 211 1 0 3512 39 1 0 3 0.8900 0 0 0 0 280 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2864343 0 0 0 0 0 0 0 0 0 0 PRABHA K,NO 2 NAGANA HALLI N2 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466800588 3466838000 1E33359 MUNIYAPPA REDDY K NAGAWARA NAGAWARA 421604 9900 10 LT1 211 0.1200 0 1723 5 1 0 3 0.9200 0 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2230825 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA REDDY K,NAGAWARA NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.0300 2 1466800589 0005348000 8EDLG64705 MUNIRAJU NO1, NN HALLY BANGALORE 421604 22500 10 LT1 211 5 0 10668 68 1 0 3 0.8200 0 5.8400 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14013373 0 0 C921747 0 0 0 6 0 0 0 0 0 0 MUNIRAJU,NO1, NN HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 386 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 5.7900 2 1466800590 7908348000 8EDLG41346 MANJUNATH #369/64,N.N.HALLI KOTHNUR POST 421604 31200 10 LT1 211 0.4800 0 2817 83 1 0 3 0.9000 297 1.7200 0 0 750 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2230128 0 0 0 1 0 0 0 0 0 0 MANJUNATH,#369/64,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466800591 3460911519 9EDLG11352 V.GOVINDAPPA NO.4/1, N NAGENAHALLI, , BENGALURU. 421604 2000 10 LT1 211 0.4800 0 3719 27 1 0 3 1 0 0 0 0 220 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115936867 0 0 0 1 0 0 0 0 0 0 V.GOVINDAPPA,NO.4/1, N NAGENAHALLI, , BENGALURU. 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 1.3600 2 LNT 1 Phase 1466800385 5721248000 8EDLG37850 MUNIRAJU N N HALLI, KOTHANUR POST - 421604 21000 10 LT1 211 0.4800 0 1040 18 1 0 3 0.9400 0 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2238347 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,N N HALLI, KOTHANUR POST - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466800386 8070719718 9EDLG10428 SUBBAMMA NN HALLI, BENGALURU.. 421604 16900 10 LT1 211 1 0 5902 23 1 0 3 1 0 0 0 0 840 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111113006780 0 0 0 0 0 0 0 0 1 0 SUBBAMMA,NN HALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1466800387 5744938000 E8BJ151 HANUMAPPA # N.NAGANAHALLI BANGALORE 421604 11600 10 LT1 211 0.0400 0 1213 39 1 0 3 1 0 3.2100 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2240428 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,# N.NAGANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466800388 8260348000 8EDLG41050 GURUMURTHY #421/1 N N HALII NW BANGALORE 421604 5800 10 LT1 211 1 0 5833 124 1 0 3 1 381 4.6100 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2221282 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,#421/1 N N HALII NW BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466800389 5241248000 8EDLG29461 RAMANJINAPPA NN HALLI KOTHNAUR POST - 421604 11900 10 LT1 211 0.4800 0 2339 105 1 0 3 0.9600 641 1.1200 0 0 500 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2240433 0 0 0 2 0 0 0 0 0 0 RAMANJINAPPA,NN HALLI KOTHNAUR POST - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466800390 9458792635 9EDLG29963 J GOPALAPPA # N NAGENAHALLIG 421604 19400 10 LT1 211 1 0 8604 90 1 0 3 0.9700 1444 5.9800 0 0 1780 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 52705879 0 0 0 2 0 0 0 0 0 0 J GOPALAPPA,# N NAGENAHALLIG 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 2.2000 2 1466800391 9467573205 9EDLG15252 B P Venkateshreddy SY NO.17/3, NN HALLI, BENGALURU 421604 4500 10 LT1 211 1 0 5363 78 1 0 3 0.9800 0 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 29009945 0 0 0 2 0 0 0 0 0 0 B P Venkateshreddy,SY NO.17/3, NN HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466800392 3106048000 8EDLG62970 MUNIYAPPA REDDY K NO.2,N NAGANAHALLI BANGALORE-77 421604 10200 10 LT1 211 0.4800 0 1115 0 1 0 28 1 0 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111112527192 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA REDDY K,NO.2,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 2 1466800393 2709776170 9EDLG29595 M ANJANAPPA NO 21/3 KNO 73 N NAGENAHALLI 421604 3900 10 LT1 211 1 0 4314 68 1 0 3 0.8500 0 1.2100 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 52700980 0 0 0 1 0 0 0 0 0 0 M ANJANAPPA,NO 21/3 KNO 73 N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.5800 2 1466800395 6654148000 8EDLG18375 PILLAPPA KOTHANUR VILLAGE BANGALORE 421604 19200 10 LT1 211 0.4800 0 2330 63 1 0 3 0.9600 145 1 0 0 320 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2238837 0 0 0 1 0 0 0 0 0 0 PILLAPPA,KOTHANUR VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 48.1600 53 2023-11-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1466800396 0773300098 9EDLG35263 NAGAMMA NO 6 /6/3 NNAGENAHALLI VILLAGE 421604 12300 10 LT1 211 1 0 2734 76 1 0 3 0.7800 335 1.3900 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 100000 53050935 0 0 0 2 0 0 0 0 0 0 NAGAMMA,NO 6 /6/3 NNAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466800397 2087348000 8EDLG60714 KUMAR NO.43, N NAGENAHALLI BANGALORE-77 421604 21200 10 LT1 211 0.4800 0 6676 21 1 0 3 1 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111112279699 0 0 0 1 0 0 0 0 0 0 KUMAR,NO.43, N NAGENAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 1 2 1466800398 2083824527 9EEH79358 K NARAYANASWAMY NO-6/9, K NO-27 N NAGENAHALLI VILLAGE, K R PURAM HOBLI 421604 0 10 LT1 211 1 0 830 76 1 0 3 0.8700 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 68229902 0 0 0 2 0 0 0 0 0 0 K NARAYANASWAMY,NO-6/9, K NO-27 N NAGENAHALLI VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466800399 1791507439 9EEH49494 J. GOPALAPPA N NAGENAHALLI 421604 19600 10 LT1 211 2 0 1605 11 1 0 3 0.9300 0 1.5500 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 999999 52934558 0 0 0 1 0 0 0 0 0 0 J. GOPALAPPA,N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 1.0400 2 1466800400 0244348000 9EDLG768 GANESHAPPA 3, N.N.HALLI BANGALORE 421604 3200 10 LT1 211 0.2400 0 20359 113 1 0 3 1 300 2.6800 0 0 1150 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112775471 0 0 0 1 0 0 0 0 0 0 GANESHAPPA,3, N.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 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 2 0 0 0.9100 2 LGZ 1 Phase 1466800401 2085938000 8EDLG41345 MANJUNATH #369/64,N.N.HALLI KOTHNUR POST 421604 31100 10 LT1 211 0.4800 0 303 1 1 0 3 0 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 111112236906D 0 0 0 0 0 0 0 0 0 0 MANJUNATH,#369/64,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 1 2 1466800402 3393148000 8EDLG41139 MANJU N NHALLI,KOTHANUR - 421604 17900 10 LT1 211 0.4800 0 2468 86 1 0 3 0.9800 0 6.5500 0 0 250 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2238839 0 0 0 2 0 0 0 0 0 0 MANJU,N NHALLI,KOTHANUR - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 1.5700 2 1466800403 1792615697 9EEH64352 N SANDEEP NO 55/55 N NAGENAHALLI VILLAGE 421604 0 10 LT1 211 1 0 2148 62 1 0 3 0.9100 6 0 0 0 270 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.270 (ignore if paid) 0 100000 67555644 0 0 0 2 0 0 0 0 0 0 N SANDEEP,NO 55/55 N NAGENAHALLI VILLAGE 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 1 0 0 1.6600 2 1466800404 6748920041 9EDLG28904 SAVITHA NO 963/154 N NAGENA HALLI 421604 22100 10 LT1 211 1 0 1912 17 1 0 3 0.8900 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 52474508 0 0 0 0 0 0 0 0 0 0 SAVITHA,NO 963/154 N NAGENA HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.1500 2 1466800405 5203348000 8EDLG29460 RAMANJINAPPA NN HALLI KOTHNAUR POST - 421604 11800 10 LT1 211 0.4800 0 1564 39 1 0 3 0.8200 147 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2240432 0 0 0 2 0 0 0 0 0 0 RAMANJINAPPA,NN HALLI KOTHNAUR POST - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 37.6700 48 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 1466800406 5205714171 9EDLG29962 J GOPALAPPA # N NAGENAHALLI 421604 19500 10 LT1 211 1 0 7089 4 1 0 3 0.9900 7 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 999999 52705878 0 0 0 0 0 0 0 0 0 0 J GOPALAPPA,# N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466800407 3616345827 9EEH50721 SURESH SEERAVI AND RADHA DEVI NO 2, K NO 1754, N Nagenahalli Village 421604 33100 10 LT1 211 5 0 12178 107 1 0 3 0.9100 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 E004827 0 0 0 7 0 0 0 0 0 0 SURESH SEERAVI AND RADHA DEVI,NO 2, K NO 1754, N Nagenahalli Village 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 202.3300 0 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2700 2 1466800408 3617048000 1E23732 KUPPUSWAMY V NO. 80 NAGAVARA NO. 80NAGAVARA 421604 11100 10 LT1 211 0.2400 0 2020 9 1 0 3 0.8400 0 4.2100 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2240429 0 0 0 0 0 0 0 0 0 0 KUPPUSWAMY V,NO. 80 NAGAVARA NO. 80NAGAVARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466800409 4826348000 8EDLG41347 MANJUNATH #369/64,N.N.HALLI KOTHNUR POST 421604 30900 10 LT1 211 0.4800 0 1221 34 1 0 3 0.9200 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2230126 0 0 0 2 0 0 0 0 0 0 MANJUNATH,#369/64,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466800410 2193803143 9EEH17792 M Appajappa NO.70/4, N NAGENAHALLI, BENGALURU.. 421604 13000 10 LT1 211 2 0 4933 16 1 0 3 1 -378 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 100007211762 0 0 0 1 0 0 0 0 0 0 M Appajappa,NO.70/4, N NAGENAHALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 43.2500 53 2024-03-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1466800411 1803348000 8EDLG41169 N.KRISHNA MURTHY #31,N NAGENAHALLI,KOTHANUR - 421604 3300 10 LT1 211 0.4800 0 1772 58 1 0 3 0.8300 21364 188.8700 0 0 410 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2244559 0 0 0 1 0 0 0 0 0 0 N.KRISHNA MURTHY,#31,N NAGENAHALLI,KOTHANUR - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 20.8300 31 2024-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1466800412 2173493135 9EEH64392 MILK PRODUCER CO.OP SOCITY LTD #6/91/1 , N NAGENAHALLI 421604 0 10 LT1 211 1 0 1767 44 1 0 3 1 0 2.5200 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 100000 67550513 0 0 0 1 0 0 0 0 0 0 MILK PRODUCER CO.OP SOCITY LTD,#6/91/1 , N NAGENAHALLI 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 2 1466800413 2190938000 8EDLG25963 LAKSHMAMMA #342/17, NAGARESHWARA NAGANAHALLI, K R PURA HOBLI,BANGALORE-77 421604 32500 10 LT1 211 1 0 5171 131 1 0 3 0.8000 218 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2221295 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,#342/17, NAGARESHWARA NAGANAHALLI, K R PURA HOBLI,BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466800415 5919348000 8EDLG37051 HUCHAPPA N.N.HALLI,KOTHNUR POST - 421604 30200 10 LT1 211 0.4800 0 2326 33 1 0 3 0.8300 403 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2230123 0 0 0 1 0 0 0 0 0 0 HUCHAPPA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 1.2200 2 1466800416 1672348000 8EDLG22364 M.GUDIYAPPA NO 59/B , NAGRESHWAR NAGENAHALLI BANGALORE-77 421604 29700 10 LT1 211 0.4800 0 4098 6 1 0 3 1 71 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111112519744 0 0 0 1 0 0 0 0 0 0 M.GUDIYAPPA,NO 59/B , NAGRESHWAR NAGENAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466800417 2293103933 9EEH43276 BABU RAO V RENUKA #SY NO-2, K NO-439, N NAGEENAHALLI 421604 29300 10 LT1 211 2 0 6725 69 1 0 3 1 -75 0 0 0 640 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.640 (ignore if paid) 0 0 111111557995 0 0 0 2 0 0 0 0 0 0 BABU RAO V RENUKA,#SY NO-2, K NO-439, N NAGEENAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 108.5000 119 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 1466800418 4007938000 8EDLG13972 RAMACHANDRA #62/1 N,NAGANAHALLI 421604 17100 10 LT1 211 0.4800 0 1822 37 1 0 3 0.9700 0 3.2200 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2221290 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,#62/1 N,NAGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466800419 5917348000 E8BJ394 HANUMAPPA # N.NAGANAHALLI BANGALORE 421604 12100 10 LT1 211 0.0400 0 7077 43 1 0 3 1 338 4.0700 0 0 480 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115511614 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,# N.NAGANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 33.5000 44 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 1466800420 5309938000 8EDLG39851 PRASANNA N.N.HALLI,KOTHNUR POST - 421604 1000 10 LT1 211 0.4800 0 959 33 1 0 3 0.9500 72 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2244541 0 0 0 1 0 0 0 0 0 0 PRASANNA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 51.8500 57 2024-11-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466800421 5929248000 8EDLG31251 RAMACHANDRA N.N.HALLI KOTHNUR POST 421604 17000 10 LT1 211 0.2400 0 3405 104 1 0 3 1 435 3.2500 0 0 560 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2238828 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466800423 3590113068 9EDLG13850 PUTTANNA NO.12/12, N NAGENAHALLI, BENGALURU 421604 7700 10 LT1 211 0.4800 0 272 20 1 0 3 1 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 A4820744 0 0 0 1 0 0 0 0 0 0 PUTTANNA,NO.12/12, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466800424 3795048000 8EDLG40743 MUNIYAPPA N.N.HALLI,KOTHNUR POST - 421604 8300 10 LT1 211 0.4800 0 5657 60 1 0 3 0.9800 253 1.0500 0 0 610 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111117877042 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6300 2 LGZ 1 Phase 1466800425 4390048000 8EDLG58014 MUNI RAJU NO.1,N NAGANAHALLI BANGALORE-77 421604 28100 10 LT1 211 0.4800 0 6899 29 1 0 3 1 0 5.2400 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111112522595 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,NO.1,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 1 2 1466800426 9553348000 8EDLG30929 ASHWATHAPPA N.N.HALLI,KOTHNUR POST - 421604 12500 10 LT1 211 1 0 3405 84 1 0 3 0.7600 -4284 0 0 0 620 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2335419 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466800427 3783593677 9EDLG28905 SAVITHA NO 963/13 N NAGENA HALLI 421604 22200 10 LT1 211 1 0 5696 4 1 0 3 0.8400 0 1.5500 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 52474509 0 0 0 0 0 0 0 0 0 0 SAVITHA,NO 963/13 N NAGENA HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.1500 2 1466800428 3595348000 8EDLG33865 GANESHAPPA N.N.HALLI,KOTHNUR VILLAGE - 421604 2500 10 LT1 211 0.2400 0 3385 73 1 0 3 1 1329 8.3500 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2244555 0 0 0 1 0 0 0 0 0 0 GANESHAPPA,N.N.HALLI,KOTHNUR VILLAGE - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 2 1466800429 4617048000 8EDLG16754 J. GOPALAPPA NARAYANAPURA KOTHNUR 421604 19300 10 LT1 211 2 0 1537 26 1 0 3 0.8700 468 1.9300 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2221285 0 0 0 1 0 0 0 0 0 0 J. GOPALAPPA,NARAYANAPURA KOTHNUR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.8600 2 1466800430 4695938000 8EEH24465 HUCHAPPA N.N.HALLI,KOTHNUR POST - 421604 30400 10 LT1 211 0 1 2972 133 1 0 3 0.9800 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2240436 0 0 0 4 0 0 0 0 1 0 HUCHAPPA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1466800431 4710728715 9EEH51271 NAGAMMA NO 6/6/3 NNAGENAHALLI VILLAGE 421604 12000 10 LT1 211 2 0 2837 45 1 0 3 0.9900 3 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 100000 53050932 0 0 0 0 0 0 0 0 0 0 NAGAMMA,NO 6/6/3 NNAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466800432 3803348000 8EDLG35278 N.DEVRAJ N.N.HALLI,KOTHNUR POST - 421604 18300 10 LT1 211 0.2400 0 1024 34 1 0 3 0.8100 372 2.6000 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2230138 0 0 0 1 0 0 0 0 0 0 N.DEVRAJ,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466800433 3614048000 1E1966 MANJU NAGARESHWAR NAGENA HALLI, SRIRAM PU NAGARESHWAR NAGENA HALLI, SRIRAM PU 421604 18000 10 LT1 211 0.1200 0 1406 29 1 0 3 0.9300 1097 7.9100 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2238840 0 0 0 0 0 0 0 0 0 0 MANJU,NAGARESHWAR NAGENA HALLI, SRIRAM PU NAGARESHWAR NAGENA HALLI, SRIRAM PU 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.1100 2 1466800434 4207048000 8EDLG24274 JAGADISH NO 1 K.NO 4/1 N.N.HALLI 421604 2300 10 LT1 211 1 0 17062 62 1 0 3 1 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111112570140 0 0 0 1 0 0 0 0 0 0 JAGADISH,NO 1 K.NO 4/1 N.N.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466800435 2393148000 8EDLG39850 PRASANNA N.N.HALLI,KOTHNUR POST - 421604 1100 10 LT1 211 0.4800 0 2356 42 1 0 3 0.5500 69 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2244543 0 0 0 0 0 0 0 0 0 0 PRASANNA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 77.9600 86 2025-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466800436 2779838000 8EEH27959 MUNIYAPPA N.N.HALLI,KOTHNUR POST - 421604 8200 10 LT1 211 0 1 160 1 1 0 3 0.8900 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2230826 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.3800 2 1466800437 7650448000 8EDLG8954 MARIYAPPA N.N.HALLI, BYLORE-45 421604 9500 10 LT1 211 0.4800 0 1513 53 1 0 3 0.6500 85 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2240423 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,N.N.HALLI, BYLORE-45 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466800438 2795048000 8EDLG18621 M.DEVARAJ K.NARAYAPURA - 421604 18700 10 LT1 211 0.4800 0 2182 40 1 0 3 0.9000 0 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2230121 0 0 0 0 0 0 0 0 0 0 M.DEVARAJ,K.NARAYAPURA - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.3500 2 1466800439 2398112002 9EDLG22668 MUNI REDDY.C NO.17, N.NAGANA HALLI 421604 8500 10 LT1 211 0.4800 0 445 6 1 0 3 0.8000 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 39073992 0 0 0 0 0 0 0 0 0 0 MUNI REDDY.C,NO.17, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.4100 2 1466800440 4929248000 8EDLG28052 M.R.NARASHIMAPPA M.R.NARASHIMAPPA NAGARESWARA NAYANAHALI, 421604 300 10 LT1 211 0.5000 0 2144 67 1 0 3 0.9600 7 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2335418 0 0 0 1 0 0 0 0 0 0 M.R.NARASHIMAPPA,M.R.NARASHIMAPPA NAGARESWARA NAYANAHALI, 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466800441 6146048000 1E19254 KURAPPA NAGAWARA MAIN ROAD NAGAWARA 421604 7300 10 LT1 211 0.1600 0 4417 62 1 0 3 1 146 1 0 0 360 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115515267 0 0 0 0 0 0 0 0 0 0 KURAPPA,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1466800442 4930448000 8EDLG25969 NARAYANAPPA NANGANAHALLI BANGALORE 421604 23500 10 LT1 211 0.2400 0 4650 147 1 0 3 1 1653 12 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 111112427373D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NANGANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 122.9200 135 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 1466800443 8357938000 8EDLG41343 MANJUNATH #369/64,N.N.HALLI KOTHNUR POST 421604 30800 10 LT1 211 0.4800 0 1094 26 1 0 3 0.7800 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2230124 0 0 0 0 0 0 0 0 0 0 MANJUNATH,#369/64,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466800444 7444148000 8EDLG64709 MUNIRAJU NO1, NN HALLY BANGALORE 421604 28500 10 LT1 211 0.4800 0 15006 113 1 0 3 1 73 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111115940127 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO1, NN HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3700 2 LGZ 1 Phase 1466800445 7436048000 8EDLG21301 SUBBAMMA N.NAGANA HALLI VILLLAGE KTOTHANUR VILLAGE 421604 20800 10 LT1 211 0.2400 0 1477 52 1 0 3 0.9400 -233 0 0 0 290 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.290 (ignore if paid) 0 0 A2238351 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,N.NAGANA HALLI VILLLAGE KTOTHANUR VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466800446 8328938000 8EDLG45576 MUNIRAJ N.N.HALLI,KOTHNUR POST BANGALORE 421604 28700 10 LT1 211 0.4800 0 1388 6 1 0 3 0.7500 0 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 A2224236 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,N.N.HALLI,KOTHNUR POST BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.1000 2 1466800448 8665473841 9EEH45783 SATISH KUMAR UMASRI # 2,K NO439,N N HALLI 421604 29500 10 LT1 211 2 0 2351 42 1 0 3 1 599 4.1600 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999 111111923545 0 0 0 1 0 0 0 0 0 0 SATISH KUMAR UMASRI,# 2,K NO439,N N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466800449 2801991574 9EDLG28906 SAVITHA NO 963/141 N NAGENA HALLI 421604 22300 10 LT1 211 1 0 3551 20 1 0 3 0.9600 23 0 0 0 570 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.570 (ignore if paid) 0 0 52474510 0 0 0 1 0 0 0 0 0 0 SAVITHA,NO 963/141 N NAGENA HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 31.9200 42 2024-01-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466800450 8432323342 9EDLG15250 B P Venkateshreddy SY NO.17/3, NN HALLI, BENGALURU3 421604 4300 10 LT1 211 0.4800 0 3548 42 1 0 3 0.9300 144 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 29009943 0 0 0 2 0 0 0 0 0 0 B P Venkateshreddy,SY NO.17/3, NN HALLI, BENGALURU3 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 24.3300 34 2025-09-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466800451 7946348000 C23731 KUPPUSWAMY NO. 80 NAGAVARA NO. 80 NAGAVARA 421604 33400 10 LT1 211 0.2400 0 311 18 1 0 3 0.9800 51 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 999 A2335408 0 0 0 0 0 0 0 0 0 0 KUPPUSWAMY,NO. 80 NAGAVARA NO. 80 NAGAVARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 10.7100 21 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466800452 7960048000 8EDLG26709 HANUMANTHARAYAPPA N.NAGANAHALLI KOTHUNUR POST 421604 11500 10 LT1 211 0.2400 0 2048 63 1 0 3 0.7500 0 0 0 0 390 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2230830 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA,N.NAGANAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466800453 0974048000 8EDLG8224 RAMAGOWDA N.N.HALLI - 421604 14300 10 LT1 211 0.4800 0 1210 25 1 0 3 0.7600 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2244549 0 0 0 0 0 0 0 0 0 0 RAMAGOWDA,N.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 386 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466800454 3007938000 8EEH11700 D.KRISHANNA 21/4. NAGAWARA VILLAGE BANGALORE 421604 900 10 LT1 211 3 0 9624 485 1 0 3 0.9200 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2244554 0 0 0 5 0 0 0 0 0 0 D.KRISHANNA,21/4. NAGAWARA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 307.0100 0 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4600 2 1466800455 0476471006 9EEH84398 PRASANNA KUMAR SITE NO 1 NO 4/ 1 NAGARESHWARA NAGENAHALLI, BANGLORE 421604 0 10 LT1 211 1 0 242 14 1 0 3 0.9400 0 1.5000 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 999 70027168 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR,SITE NO 1 NO 4/ 1 NAGARESHWARA NAGENAHALLI, BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466800456 3192348000 8EDLG37050 HUCHAPPA N.N.HALLI,KOTHNUR POST - 421604 30100 10 LT1 211 0.4800 0 1643 76 1 0 3 0.5700 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2230136 0 0 0 0 0 0 0 0 0 0 HUCHAPPA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.2600 2 1466800458 9956386694 9EEH58731 MANJUNATH R NO 01 NAGENAHALLI VILLAGE 421604 0 10 LT1 211 1 0 615 5 1 0 3 0 10469 78.8100 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 999 111118321867 0 0 0 0 0 0 0 0 0 0 MANJUNATH R,NO 01 NAGENAHALLI VILLAGE 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 2 1466800459 7930210303 9EEH17790 M Appajappa NO.70/4, N NAGENAHALLI, BENGALURU, 421604 12800 10 LT1 211 0 1 8724 55 1 0 3 1 -4 0 0 0 350 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007185300 0 0 0 0 0 0 0 0 1 0 M Appajappa,NO.70/4, N NAGENAHALLI, BENGALURU, 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 76 84 2023-11-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1466800460 9273148000 8EDLG23904 MUNIYAPPA N.N.HALLY BANGALORE 421604 20300 10 LT1 211 0.2400 0 1612 20 1 0 3 0.8900 1 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2221297 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,N.N.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 35.5600 46 2025-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466800461 3203802248 9EDLG11351 V.GOVINDAPPA NO.4/1, N NAGENAHALLI, , BENGALURU 421604 1900 10 LT1 211 0.4800 0 12120 86 1 0 3 1 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111113383949 0 0 0 2 0 0 0 0 0 0 V.GOVINDAPPA,NO.4/1, N NAGENAHALLI, , BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9800 2 LNT 1 Phase 1466800462 0958938000 8EDLG41033 SAMPANGIRAMA N N HALLI KOTHANUR NW BANGALORE 421604 16200 10 LT1 211 0.2400 0 1538 48 1 0 3 0.7600 0 1.5300 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2230140 0 0 0 0 0 0 0 0 0 0 SAMPANGIRAMA,N N HALLI KOTHANUR NW BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 386 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 0.1800 2 1466800463 7128938000 8EDLG57207 MUNITHAYAMMA NO.163,K NO.73/65/1,N NAGANEHALLI BANGALORE-77 421604 29000 10 LT1 211 0.4800 0 16387 120 1 0 3 1 189 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111112569454 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,NO.163,K NO.73/65/1,N NAGANEHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2700 2 LGZ 1 Phase 1466800464 7131048000 8EDLG33864 GANESHAPPA N.N.HALLI,KOTHNUR VILLAGE - 421604 2400 10 LT1 211 0.2400 0 3603 107 1 0 3 0.7100 281 1.5800 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2244542 0 0 0 0 0 0 0 0 0 0 GANESHAPPA,N.N.HALLI,KOTHNUR VILLAGE - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466800465 8455133379 9EEH84394 PRASANNA KUMAR SITE NO 2 NO 4/ 1 NAGARESHWARA NAGENAHALLI VILLAGE, BANGLORE 421604 0 10 LT1 211 1 0 672 54 1 0 3 0.9500 350 2.6100 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 70027172 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR,SITE NO 2 NO 4/ 1 NAGARESHWARA NAGENAHALLI VILLAGE, BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466800466 3899051926 9EDLG18320 VIJAYA KUMAR NO 68, N.NAGANA HALLI 421604 22900 10 LT1 211 1 0 6350 22 1 0 3 0.7400 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 37719195 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,NO 68, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466800468 0564148000 E8BJ396 PUTTANNA #12/12, N.NAGANAHALLI BANGALORE-77 421604 7800 10 LT1 211 0.0400 0 833 29 1 0 3 0.9800 166 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2230835 0 0 0 2 0 0 0 0 0 0 PUTTANNA,#12/12, N.NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-10 0 386 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466800469 4414348000 8EDLG6882 APPAIAH NO.32/1, N.NAGANAHALLI, 421604 32200 10 LT1 211 0.4800 0 1418 35 1 0 3 0.9800 521 3.6200 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2221281 0 0 0 0 0 0 0 0 0 0 APPAIAH,NO.32/1, N.NAGANAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.0200 2 1466800470 1992448000 5EDLG15405 MUNIREDDY #17 N NAGENAHALLI BANGALORE 421604 8700 10 LT1 211 0.2400 0 2121 47 1 0 3 1 -23 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2230828 0 0 0 0 0 0 0 0 0 0 MUNIREDDY,#17 N NAGENAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 42 52 2025-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466800471 6340248000 8EDLG41140 MANJU N NHALLI,KOTHANUR - 421604 18100 10 LT1 211 0.4800 0 618 6 1 0 3 0.9200 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2238825 0 0 0 0 0 0 0 0 0 0 MANJU,N NHALLI,KOTHANUR - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.0300 2 1466800472 9761048000 8EDLG41167 N.KRISHNA MURTHY #34,N.N.HALLI - 421604 3400 10 LT1 211 0.4800 0 5657 205 1 0 3 0.6900 0 10.0500 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 68268507 0 0 0 2 0 0 0 0 0 0 N.KRISHNA MURTHY,#34,N.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466800473 6928261770 9EEH72327 A DEVARAJU NO 01 N NAGENAHALLI VILLAGE 421604 0 10 LT1 211 1 0 1519 84 1 0 3 0.9500 1011 4.1200 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 67578170 0 0 0 2 0 0 0 0 0 0 A DEVARAJU,NO 01 N NAGENAHALLI VILLAGE 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 1.7100 2 1466800474 6417330531 9EDLG27166 M GUDIYAPPA NO 59/B, NAGRESHWARA NAGANEHALLI 421604 29800 10 LT1 211 1 0 2466 28 1 0 3 0.9400 1 0 0 0 310 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.310 (ignore if paid) 0 999999 52273178 0 0 0 1 0 0 0 0 0 0 M GUDIYAPPA,NO 59/B, NAGRESHWARA NAGANEHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1466800475 3711526609 9EEH35262 NAGAMMA NO 6/6/ 3 NNAGENAHALLI VILLAGE 421604 5060 10 LT1 211 1 0 1561 51 1 0 3 0.9500 442 1.8200 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 100000 53050934 0 0 0 2 0 0 0 0 0 0 NAGAMMA,NO 6/6/ 3 NNAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 20.5900 31 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466800476 0030938000 8EDLG42572 KRISHNA MURTHY N.N.HALLI,KOTHNUR - 421604 13900 10 LT1 211 0.4800 0 10227 78 1 0 3 1 168 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 100007140591 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,N.N.HALLI,KOTHNUR - 0 0 0 0 0 0 0 0 2026-03-10 0 386 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7000 2 LNT 1 Phase 1466800477 0469938000 8EDLG47224 P.GOWDA #39/40,N.N.HALLI KOTHNUR POST 421604 19700 10 LT1 211 0.4800 0 8000 24 1 0 3 1 61 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111115515763 0 0 0 1 0 0 0 0 0 0 P.GOWDA,#39/40,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-03-10 0 386 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466800478 0451248000 E5LG23730 ANJINAPPA N N HALLI BANGALORE 421604 11000 10 LT1 211 0.1000 0 3787 6 1 0 3 1 0 2.1600 186.7700 0 0 4216 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14013373 0 99999 111112427144 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,N N HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 386 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 2 1466800624 0822431424 9EEH70358 N.KUMAR NO 43 N N HALLI 421604 0 10 LT1 211 2 0 453 25 1 0 3 0.6800 0 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 100000 67589749 0 0 0 1 0 0 0 0 0 0 N.KUMAR,NO 43 N N 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 0.5700 2 1466800625 9498938000 8EDLG28050 M.R.NARASHIMAPPA M.R.NARASHIMAPPA NAGARESWARA NAYANAHALI, 421604 700 10 LT1 211 0.6000 0 11611 3 1 0 3 0 12196 120.0900 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111121890098 0 0 0 0 0 0 0 0 0 0 M.R.NARASHIMAPPA,M.R.NARASHIMAPPA NAGARESWARA NAYANAHALI, 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466800627 2867452946 9EDLG15249 B P Venkateshreddy SY NO.17/3, NN HALLI, BENGALURU2 421604 4200 10 LT1 211 0.4800 0 5194 5 1 0 3 0.7400 550 3.9500 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 29009942 0 0 0 0 0 0 0 0 0 0 B P Venkateshreddy,SY NO.17/3, NN HALLI, BENGALURU2 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.0900 2 1466800628 9503441412 9EEH43275 BABU RAO V RENUKA #SY NO-2, K NO-439, N NAGENAHALLI 421604 29200 10 LT1 211 2 0 7585 132 1 0 3 0.9200 163 1 0 0 600 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.600 (ignore if paid) 0 0 52704236 0 0 0 3 0 0 0 0 0 0 BABU RAO V RENUKA,#SY NO-2, K NO-439, N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1466800630 2852134459 9EDLG11353 V.GOVINDAPPA NO.4/1, N NAGENAHALLI, , BENGALURU.. 421604 2100 10 LT1 211 0.4800 0 12284 62 1 0 3 1 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111115945234 0 0 0 2 0 0 0 0 0 0 V.GOVINDAPPA,NO.4/1, N NAGENAHALLI, , BENGALURU.. 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LNT 1 Phase 1466800631 8711058455 9EEH78004 MUNIRAJA N O 32/3 N NAGENAHALLI VILLAGE 421604 0 10 LT1 211 1 0 542 11 1 0 3 0.9200 266 1.0700 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 100000 68169561 0 0 0 1 0 0 0 0 0 0 MUNIRAJA,N O 32/3 N NAGENAHALLI VILLAGE 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 1.0100 2 1466800632 0824938000 8EDLG41034 SAMPANGIRAMA N N HALLI KOTHANUR NW BANGALORE 421604 16300 10 LT1 211 0.2400 0 2119 95 1 0 3 0.8700 540 2.2400 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2244614 0 0 0 2 0 0 0 0 0 0 SAMPANGIRAMA,N N HALLI KOTHANUR NW BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 386 0 0 0 0 1 0 0 0 0 0 29.5700 40 2026-01-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466800633 1135381890 9EDLG28907 SAVITHA NO 963/15 N NAGENA HALLI 421604 22400 10 LT1 211 1 0 1845 20 1 0 3 0.9800 899 5.9300 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 52474511 0 0 0 0 0 0 0 0 0 0 SAVITHA,NO 963/15 N NAGENA HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.2400 2 1466800634 2463048000 8EDLG15747 V.MUNIYAPPA NAGANAHALLI BANGALORE 421604 19900 10 LT1 211 0.4800 0 1190 24 1 0 3 0.9600 66 0 0 0 320 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2240425 0 0 0 1 0 0 0 0 0 0 V.MUNIYAPPA,NAGANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1466800635 1149175702 9EDLG34728 MANJUNATH D SITE NO 01 CIST NO 9/4 NAGENAHALLI 421604 0 10 LT1 211 1 0 3038 57 1 0 3 0.9300 0 0 0 0 910 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.910 (ignore if paid) 0 0 67584267 0 0 0 1 0 0 0 0 0 0 MANJUNATH D,SITE NO 01 CIST NO 9/4 NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 535A 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-12-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1466800636 3738048000 8EDLG31252 RAMACHANDRA N.N.HALLI KOTHNUR POST 421604 17300 10 LT1 211 0.2400 0 2535 24 1 0 3 0.1000 122 0 0 0 330 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2238836 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466800637 3544348000 8EDLG24698 SOMASHEKAR NO 7 N.N.HALLI 421604 1500 10 LT1 211 1 0 4413 108 1 0 3 0.8800 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2244545 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR,NO 7 N.N.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466800639 3735938000 8EDLG29464 SUBHAMMA N.N.HALLI,KOTHNUR - 421604 16500 10 LT1 211 1 0 2650 62 1 0 3 0.7000 0 0 0 0 380 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2238834 0 0 0 0 0 0 0 0 0 0 SUBHAMMA,N.N.HALLI,KOTHNUR - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466800640 1923278744 9EDLG18342 C.MUNI REDDY NO 17, N.NAGANA HALLI, 421604 8400 10 LT1 211 0.4800 0 1224 24 1 0 3 0.9800 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 37740137 0 0 0 1 0 0 0 0 0 0 C.MUNI REDDY,NO 17, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 1.1900 2 1466800641 2627148000 8EDLG49839 RAME GOWDA #650,N.N.HALLI KOTHNUR,BANGALORE 421604 31300 10 LT1 211 0.4800 0 2194 54 1 0 3 1 0 0 0 0 250 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2240431 0 0 0 1 0 0 0 0 0 0 RAME GOWDA,#650,N.N.HALLI KOTHNUR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466800642 1312418205 9EEH50722 SURESH SEERAVI AND RADHA DEVI NO 2, K NO 1754 N Nagenahalli Village 421604 32900 10 LT1 211 2 0 5009 132 1 0 3 0.8000 0 0 0 0 380 4216 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.380 (ignore if paid) 0 100000 2022-07-03 52959031 0 0 0 2 0 0 0 0 0 0 SURESH SEERAVI AND RADHA DEVI,NO 2, K NO 1754 N Nagenahalli Village 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466800643 6672655993 9EEH67454 JAYRAMA REDDY SITE NO 15 N NAGENAHALLI 421604 0 10 LT1 211 3 0 5651 134 1 0 3 1 0 0 0 0 730 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.730 (ignore if paid) 0 999999 7807739 0 0 0 1 0 0 0 0 0 0 JAYRAMA REDDY,SITE NO 15 N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466800644 7673938000 8EDLG28051 M.R.NARASHIMAPPA M.R.NARASHIMAPPA NAGARESWARA NAYANAHALI, 421604 400 10 LT1 211 0.5000 0 3693 107 1 0 3 0.8800 0 1.5200 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2335409 0 0 0 1 0 0 0 0 0 0 M.R.NARASHIMAPPA,M.R.NARASHIMAPPA NAGARESWARA NAYANAHALI, 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466800645 5353448000 8EDLG41344 MANJUNATH #369/64,N.N.HALLI KOTHNUR POST 421604 31000 10 LT1 211 0.4800 0 2431 64 1 0 3 0.8800 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2230135 0 0 0 2 0 0 0 0 0 0 MANJUNATH,#369/64,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466800646 6571148000 8EDLG24984 MANJU N.NAGANAHALLI KOTHUNUR POST 421604 17700 10 LT1 211 0.1200 0 877 24 1 0 3 0.9400 313 2.1700 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2238838 0 0 0 1 0 0 0 0 0 0 MANJU,N.NAGANAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 3.9900 14 2023-11-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466800647 0306148000 8EDLG50613 N.NANJE GOWDA N.N.HALLI, KOTHNUR POST 421604 14100 10 LT1 211 0.4800 0 14635 62 1 0 3 1 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111112246048 0 0 0 1 0 0 0 0 0 0 N.NANJE GOWDA,N.N.HALLI, KOTHNUR POST 0 0 0 0 0 0 0 0 2026-03-10 0 386 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3900 2 LGZ 1 Phase 1466800649 3648831145 9EEH70356 N.KUMAR NO 4 3 N N HALLI 421604 0 10 LT1 211 2 0 1452 15 1 0 3 0.9200 1 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 100000 67589746 0 0 0 0 0 0 0 0 0 0 N.KUMAR,NO 4 3 N N 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 2023-09-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466800650 4645148000 8EDLG21412 KUMAR NAGAWARA VILLAGE NAGANAHALLI 421604 21100 10 LT1 211 0.4800 0 1734 38 1 0 3 0.9300 132 1 0 0 330 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2238358 0 0 0 1 0 0 0 0 0 0 KUMAR,NAGAWARA VILLAGE NAGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 25.8800 36 2023-09-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466800320 3427938000 8EDLG41043 DEVARAJ NO372 N N HALLI NW BANGALORE 421604 15700 10 LT1 211 0.2400 0 1409 7 1 0 3 0.7200 -123 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2230125 0 0 0 0 0 0 0 0 0 0 DEVARAJ,NO372 N N HALLI NW BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466800322 0274865982 9EEH82911 RAMANJINI K NO 6/9 KNO 24/2 24 /3 N NAGENAHALLI VILLAGE BANGALORE 421604 0 10 LT1 211 1 0 464 32 1 0 3 0.8400 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 10000 70028342 0 0 0 0 0 0 0 0 0 0 RAMANJINI K,NO 6/9 KNO 24/2 24 /3 N NAGENAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466800323 6766397337 9EEH78006 MUNIRAJA NO32 /3 N NAGENAHALLI VILLAGE 421604 0 10 LT1 211 1 0 1136 48 1 0 3 0.8700 0 8.7500 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 100000 68169563 0 0 0 1 0 0 0 0 0 0 MUNIRAJA,NO32 /3 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1466800324 7260348000 8EDLG21300 SUBBAMMA N.NAGANA HALLI VILLLAGE KTOTHANUR VILLAGE 421604 20700 10 LT1 211 0.2400 0 1578 27 1 0 3 0.9800 0 10.6900 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2238352 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,N.NAGANA HALLI VILLLAGE KTOTHANUR VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 22.4300 32 2023-09-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466800325 7265245056 9EDLG28903 SAVITHA NO 963/14 N NAGENA HALLI 421604 22000 10 LT1 211 1 0 1849 7 1 0 3 1 0 1.8000 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 52474507 0 0 0 0 0 0 0 0 0 0 SAVITHA,NO 963/14 N NAGENA HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.0100 2 1466800326 3427184209 9EDLG29158 SUBBARAYA REDDY #5 1ST MAIN 421604 9700 10 LT1 211 1 0 2691 80 1 0 3 0.9900 0 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 BC2887214 0 0 0 0 0 0 0 0 0 0 SUBBARAYA REDDY,#5 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466800327 3431148000 8EDLG9816 K.RAMACHANDRA NO 39/39 NAGAWARA BLORE-45 421604 9000 10 LT1 211 0.4800 0 1695 46 1 0 3 0.9700 0 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2240430 0 0 0 0 0 0 0 0 0 0 K.RAMACHANDRA,NO 39/39 NAGAWARA BLORE-45 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.2200 2 1466800328 1614048000 8EDLG32568 LEELAVATHI.J N.N.HALLY,#56 K.N.PURA 421604 15100 10 LT1 211 1 0 1979 27 1 0 3 1 155 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2230837 0 0 0 0 0 0 0 0 0 0 LEELAVATHI.J,N.N.HALLY,#56 K.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.1000 2 1466800329 2207048000 8EEH20946 LEELAVATHI.J N.N.HALLY,#56 K.N.PURA 421604 14800 10 LT1 211 0 1 1573 55 1 0 3 1 809 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2238823 0 0 0 2 0 0 0 0 1 0 LEELAVATHI.J,N.N.HALLY,#56 K.N.PURA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 2.2300 2 1466800330 4834320194 9EEH75413 LALITHAMMA NO43 N N HALLI 421604 0 10 LT1 211 1 0 1012 39 1 0 3 0.8000 666 2.8000 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 100000 68182585 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,NO43 N N 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 2.2400 2 1466800332 5146048000 8EDLG62971 MUNIYAPPA REDDY K NO.2,N NAGANAHALLI BANGALORE-77 421604 10400 10 LT1 211 0.4800 0 1998 20 1 0 3 0 541 2.2500 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111115515279 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA REDDY K,NO.2,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 2 1466800333 7067448000 5EDLG31362 DUGGALLAMMA NAGAWARA MAIN ROAD NAGAWARA 421604 14400 10 LT1 211 0.2400 0 2675 33 1 0 3 0.9500 1 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2230833 0 0 0 1 0 0 0 0 0 0 DUGGALLAMMA,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466800334 2316502554 9EEH84400 PRASANNA KUMAR SITE NO 1 NO 4 /1 NAGARESHWARA NAGENAHALLI, BANGLORE 421604 0 10 LT1 211 1 0 990 70 1 0 3 0.8700 131 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 70027170 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR,SITE NO 1 NO 4 /1 NAGARESHWARA NAGENAHALLI, BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466800335 1393148000 8EDLG26708 HANUMANTHARAYAPPA N.NAGANAHALLI KOTHUNUR POST 421604 11400 10 LT1 211 0.2400 0 1579 21 1 0 3 0.6800 -78 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2230827 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,N.NAGANAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 56.3000 62 2025-03-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466800336 1402275636 9EDLG19908 ASHWATHAPPA NO 01, N.NAGANA HALLI, 421604 12600 10 LT1 211 0.4800 0 944 11 1 0 3 0.9700 -528 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 38130102 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,NO 01, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466800337 3635148000 8EDLG31842 GOPALAPPA N.N.HALLI SRIRAM PURAM 421604 28900 10 LT1 211 0.2400 0 2069 0 1 0 3 0 94 1.1300 0 0 540 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112237450D 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,N.N.HALLI SRIRAM PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466800338 8675938000 1E15436 NAGARAJA.A #11, NAGARESHWARA NAGANAHALLI, K R PURA HOBLI 421604 10800 10 LT1 211 0.2400 0 13479 179 1 0 3 1 0 4.8300 0 0 1330 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112245992 0 0 0 1 0 0 0 0 0 0 NAGARAJA.A,#11, NAGARESHWARA NAGANAHALLI, K R PURA HOBLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 111.5000 123 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 1466800339 4431148000 8EDLG30652 LAKSHMAMMA N.NAGENA HALLI KOTHNUR POST 421604 33600 10 LT1 211 0.4800 0 3023 64 1 0 3 0.7700 2 0 0 0 530 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2240421 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,N.NAGENA HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466800340 6046248000 8EDLG64707 MUNIRAJU NO1, NN HALLY BANGALORE 421604 28300 10 LT1 211 0.4800 0 4390 5 1 0 3 1 0 3.2100 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111112998921 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,NO1, NN HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.1100 2 LGZ 1 Phase 1466800341 9579515996 9EDLG19907 ASHWATHAPPA NO 01, N.NAGANA HALLI, 421604 12700 10 LT1 211 0.4800 0 3002 14 1 0 3 0.9600 -16 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 38130101 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA,NO 01, N.NAGANA HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466800342 6042320274 9EDLG35261 NAGAMMA NO 6/6 /3 NNAGENAHALLI VILLAGE 421604 12200 10 LT1 211 1 0 1102 12 1 0 3 0.9600 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 100000 53050933 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO 6/6 /3 NNAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466800343 3816348000 8EDLG58013 MUNI RAJU NO.1,N NAGANAHALLI BANGALORE-77 421604 28000 10 LT1 211 0.4800 0 3473 3 1 0 3 1 0 3.2400 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111115510676 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,NO.1,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 1.2900 2 LGZ 1 Phase 1466800344 4626230246 9EEH67452 JAYRAMA REDDY SI TE NO 15 N NAGENAHALLI 421604 0 10 LT1 211 1 0 1695 60 1 0 3 0.9000 517 4.1000 0 0 280 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.280 (ignore if paid) 0 100000 67550434 0 0 0 1 0 0 0 0 0 0 JAYRAMA REDDY,SI TE NO 15 N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466800345 2412584488 9EEH75414 LALITHAMMA NO 43 N N HALLI 421604 0 10 LT1 211 1 0 1203 28 1 0 3 0.8900 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 100000 68182586 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,NO 43 N N 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 2025-11-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466800346 8478248000 8EDLG15818 YASHODAMMA NAGANAHALLI BANGALORE 421604 21300 10 LT1 211 0.2400 0 5484 10 1 0 3 1 6 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999 111112285198 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,NAGANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 5.4200 15 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 1466800347 3207048000 8EDLG22365 M.GUDIYAPPA NO 59/B , NAGRESHWAR NAGENAHALLI BANGALORE-77 421604 29600 10 LT1 211 0.4800 0 6840 88 1 0 3 1 320 1.3000 0 0 360 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115507490 0 0 0 1 0 0 0 0 0 0 M.GUDIYAPPA,NO 59/B , NAGRESHWAR NAGENAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466800348 3919348000 8EDLG12595 RAMACHANDRA #62/1 N,NAGANAHALLI 421604 18900 10 LT1 211 0.4800 0 2959 40 1 0 3 0.8200 0 0 0 0 840 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2221294 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,#62/1 N,NAGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1466800349 7982048000 8EDLG41166 N.KRISHNA MURTHY #25,N.N.HALLI KOTHNUR POST 421604 3500 10 LT1 211 0.4800 0 2145 39 1 0 3 0.8000 0 0 0 0 520 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2244548 0 0 0 0 0 0 0 0 0 0 N.KRISHNA MURTHY,#25,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466800350 1298850730 9EEH13914 V.GOVINDAPPA NO.4/1, N NAGENAHALLI, , BENGALURU, 421604 2200 10 LT1 211 1 0 2436 28 1 0 3 1 0 1.6700 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111115923122 0 0 0 2 0 0 0 0 0 0 V.GOVINDAPPA,NO.4/1, N NAGENAHALLI, , BENGALURU, 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 1.9000 2 LNT 1 Phase 1466800351 9776048000 8EDLG49039 K.RAMACHANDRAN N.N.HALLI BANGALORE 421604 8900 10 LT1 211 0.4800 0 4353 112 1 0 3 1 0 0 0 0 570 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2240422 0 0 0 2 0 0 0 0 0 0 K.RAMACHANDRAN,N.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466800352 3318048000 8EDLG29134 N.NANJE GOWDA N.NAGANA HALLI KOTHANUR POST 421604 14200 10 LT1 211 0.4800 0 11007 3 1 0 3 1 259 0 0 0 240 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112241591 0 0 0 1 0 0 0 0 0 0 N.NANJE GOWDA,N.NAGANA HALLI KOTHANUR POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 1.2400 2 LNT 1 Phase 1466800354 8157348000 8EDLG26707 HANUMANTHARAYAPPA N.NAGANAHALLI KOTHUNUR POST 421604 11200 10 LT1 211 0.2400 0 2763 54 1 0 3 0.7400 511 6.1700 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2230829 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,N.NAGANAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466800355 1478574282 9EEH22560 M Mohan Kumar NO.6/9, K.NO.19, N NAGENAHALLI, BENGALURU 421604 7500 10 LT1 211 5 0 38465 202 1 0 3 0.9900 0 5.9600 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 C801381 0 0 0 5 0 0 0 0 0 0 M Mohan Kumar,NO.6/9, K.NO.19, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 4.6400 2 1466800356 1497790937 9EEH70357 N.KUMAR N O43 N N HALLI 421604 0 10 LT1 211 2 0 1309 40 1 0 3 0.8500 0 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 100000 67589747 0 0 0 0 0 0 0 0 0 0 N.KUMAR,N O43 N N 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 0.1700 2 1466800357 1185486210 9EEH62449 LEELAVATHI.J NO 56 N NAGENAHALLI 421604 0 10 LT1 211 1 0 2083 84 1 0 3 0.8300 0 10.7300 0 0 340 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.340 (ignore if paid) 0 100000 67505518 0 0 0 2 0 0 0 0 0 0 LEELAVATHI.J,NO 56 N NAGENAHALLI 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 1.7500 2 1466800358 7765938000 8EDLG33193 RAMACHANDRA N.N.HALLI,KOTHNUR POST - 421604 18800 10 LT1 211 0.4800 0 3694 81 1 0 3 0.8200 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2221300 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466800359 0172938000 8EDLG24699 NAGALAKSHMI NO 16 N.N.HALLI 421604 1200 10 LT1 211 1 0 3825 82 1 0 3 1 543 3.8400 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2244560 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMI,NO 16 N.N.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 386 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466800360 8776048000 9EDLG767 GANESHAPPA 3, N.N.HALLI BANGALORE 421604 3100 10 LT1 211 0.2400 0 11120 23 1 0 3 1 2 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111115945739 0 0 0 1 0 0 0 0 0 0 GANESHAPPA,3, N.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466800361 6554145736 9EEH70359 N.KUMAR NO4 3 N N HALLI 421604 0 10 LT1 211 1 0 725 28 1 0 3 0.9300 0 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 100000 67589750 0 0 0 2 0 0 0 0 0 0 N.KUMAR,NO4 3 N N 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 1.5800 2 1466800362 0373323253 9EDLG28899 SAVITHA NO 963/1 N NAGENA HALLI 421604 21600 10 LT1 211 1 0 2497 19 1 0 3 0.8000 0 1 0 0 410 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.410 (ignore if paid) 0 0 52474503 0 0 0 1 0 0 0 0 0 0 SAVITHA,NO 963/1 N NAGENA HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 386 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 1.3800 2 1466800363 6554703435 9EEH64391 MILK PRODUCER CO.OP SOCITY LTD #6/91/ 1 , N NAGENAHALLI 421604 0 10 LT1 211 1 0 111 3 1 0 3 0 559 3.1100 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 999 111120188753 0 0 0 0 0 0 0 0 0 0 MILK PRODUCER CO.OP SOCITY LTD,#6/91/ 1 , N NAGENAHALLI 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 1 2 1466800364 7768721841 9EDLG23753 GANESHAPPA N.NAGENA HALLI, BANGALORE., 421604 31600 10 LT1 211 1 0 5533 44 1 0 3 0.8100 0 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 39077111 0 0 0 1 0 0 0 0 0 0 GANESHAPPA,N.NAGENA HALLI, BANGALORE., 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466800366 8760048000 8EDLG37054 HUCHAPPA N.N.HALLI,KOTHNUR POST - 421604 30000 10 LT1 211 0.4800 0 2572 72 1 0 3 0.9700 109 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2230130 0 0 0 2 0 0 0 0 0 0 HUCHAPPA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466800367 8860148000 8EDLG23902 MUNIYAPPA N.N.HALLY BANGALORE 421604 20100 10 LT1 211 2 0 1159 14 1 0 3 0.9500 715 5 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2221298 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,N.N.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.8100 2 1466800368 1087348000 8EDLG23146 ANJANAMMA N.NAGANAHALLI VILLAGE KOTHANNUR POST 421604 13600 10 LT1 211 0.4800 0 2076 8 1 0 3 1 1 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2244615 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,N.NAGANAHALLI VILLAGE KOTHANNUR POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466800369 1100348000 8EDLG41045 DEVARAJ NO372 N N HALLI NW BANGALORE 421604 15800 10 LT1 211 0.2400 0 1292 38 1 0 3 0.9800 -99 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2230127 0 0 0 1 0 0 0 0 0 0 DEVARAJ,NO372 N N HALLI NW BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 56.3800 62 2025-02-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466800370 5434248000 8EDLG16751 DEVARAJ NO2, SY NO48/2 N.N.HALLI 421604 17400 10 LT1 211 0.4800 0 1925 29 1 0 3 0 187 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2238826 0 0 0 0 0 0 0 0 0 0 DEVARAJ,NO2, SY NO48/2 N.N.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 1.4200 2 1466800371 5440492415 9EEH78009 MUNIRAJA NO 32 / 3 N NAGENAHALLI VILLAGE 421604 0 10 LT1 211 1 0 1590 37 1 0 3 0.8300 110 1 0 0 310 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.310 (ignore if paid) 0 100000 68169566 0 0 0 1 0 0 0 0 0 0 MUNIRAJA,NO 32 / 3 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466800372 5421542366 9EDLG18321 VIJAYA KUMAR NO 68, N.NAGANA HALLI 421604 23000 10 LT1 211 1 0 9898 93 1 0 3 0.8100 230 0 0 0 670 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.670 (ignore if paid) 0 99999 37719196 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR,NO 68, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466800373 7342864749 9EEH84395 PRASANNA KUMAR SITE NO 2 NO 4 / 1 NAGARESHWARA NAGENAHALLI VILLAGE, BANGLORE 421604 0 10 LT1 211 1 0 625 5 1 0 3 0.7800 0 1.9500 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 999 70027173 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR,SITE NO 2 NO 4 / 1 NAGARESHWARA NAGENAHALLI VILLAGE, BANGLORE 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 0.0100 2 1466800374 7343148000 8EDLG21698 LAKSHMMMA NAGAWARA VILAGE - 421604 20500 10 LT1 211 0.4800 0 16366 42 1 0 3 1 294 2.4900 0 0 950 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112240489 0 0 0 1 0 0 0 0 0 0 LAKSHMMMA,NAGAWARA VILAGE - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466800375 5449544112 9EDLG21888 LAKSHMAMMA NO.419, N.NAGANA HALLI, BANGALORE 421604 5500 10 LT1 211 1 0 2492 6 1 0 3 0.8700 0 2.1300 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 39068317 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO.419, N.NAGANA HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466800376 5634348000 8EDLG51408 MARIYAPPA #21/2,N.N.HALLI BANGALORE 421604 6000 10 LT1 211 0.4800 0 2070 78 1 0 3 0.9800 295 1.2600 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2221293 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,#21/2,N.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466800377 5418348000 8EDLG31952 APPAIAH #32/1,N.NAGENA HALLI - 421604 32000 10 LT1 211 0.2400 0 1041 12 1 0 3 0.8800 171 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2221284 0 0 0 0 0 0 0 0 0 0 APPAIAH,#32/1,N.NAGENA HALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.1100 2 1466800378 5634481752 9EEH84401 PRASANNA KUMAR SITE NO 1 NO 4/1 NAGARESHWARA NAGENAHALLI, BANGLORE 421604 0 10 LT1 211 1 0 266 14 1 0 3 0.9300 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 70027171 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR,SITE NO 1 NO 4/1 NAGARESHWARA NAGENAHALLI, BANGLORE 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 0.0900 2 1466800379 5635148000 8EDLG41032 SAMPANGIRAMA N N HALLI KOTHANUR NW BANGALORE 421604 16100 10 LT1 211 0.2400 0 1765 32 1 0 3 0.8900 0 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2230134 0 0 0 2 0 0 0 0 0 0 SAMPANGIRAMA,N N HALLI KOTHANUR NW BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466800381 7877938000 8EDLG33192 DUGGALAMMA N.N.HALLI,KOTHNUR POST - 421604 33500 10 LT1 211 0.4800 0 4433 101 1 0 3 0.9600 0 3.6200 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2238346 0 0 0 3 0 0 0 0 0 0 DUGGALAMMA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1466800382 6849121043 9EEH70628 RAME GOWDA NO 21/3 N NAGENAHALLI VILLAGE 421604 0 10 LT1 211 1 0 1987 59 1 0 3 0.9000 414 2.6000 0 0 370 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.370 (ignore if paid) 0 0 67589740 0 0 0 2 0 0 0 0 0 0 RAME GOWDA,NO 21/3 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466800383 8072299756 9EDLG10429 SUBBAMMA NN HALLI, BENGALURU. 421604 16700 10 LT1 211 0.4800 0 1812 7 1 0 3 1 198 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111115915034 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,NN HALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 2 LNT 1 Phase 1466800384 8089597436 9EEH78005 MUNIRAJA NO32 / 3 N NAGENAHALLI VILLAGE 421604 0 10 LT1 211 1 0 457 27 1 0 3 0.9400 0 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 100000 68169562 0 0 0 1 0 0 0 0 0 0 MUNIRAJA,NO32 / 3 N NAGENAHALLI VILLAGE 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 0.7500 2 1466800651 1631112516 9EDLG23754 GANESHAPPA N.NAGENA HALLI, BANGALORE, 421604 31500 10 LT1 211 1 0 1417 10 1 0 3 0.9700 0 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 39077112 0 0 0 1 0 0 0 0 0 0 GANESHAPPA,N.NAGENA HALLI, BANGALORE, 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466800652 8484048000 8EDLG31954 APPAIAH #32/1,N.NAGENA HALLI - 421604 32300 10 LT1 211 0.2400 0 1121 56 1 0 3 0.9500 1841 12.3300 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 A2240440 0 0 0 1 0 0 0 0 0 0 APPAIAH,#32/1,N.NAGENA HALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 1.4100 2 1466800653 9903348000 8EDLG38236 MUNIYAPPA #21/A, N NAGENAHALLI VILLAGE - 421604 6100 10 LT1 211 1 0 20270 95 1 0 3 0.8200 0 1.0400 0 0 1810 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 32707138 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,#21/A, N NAGENAHALLI VILLAGE - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 231.5800 0 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466800655 0091248000 8EDLG62969 MUNIYAPPA REDDY K NO.2,N NAGANAHALLI BANGALORE-77 421604 10100 10 LT1 211 0.4800 0 3260 0 1 0 28 1 146 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111112570127 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA REDDY K,NO.2,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-10 0 386 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 2 1466800656 2732048000 8EDLG50614 N.NANJE GOWDA N.N.HALLI, KOTHNUR POST 421604 14000 10 LT1 211 0.4800 0 13264 2 1 0 3 1 48 0 0 0 1860 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112286342 0 0 0 0 0 0 0 0 0 0 N.NANJE GOWDA,N.N.HALLI, KOTHNUR POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LGZ 1 Phase 1466800657 0598938000 8EDLG33866 GANESHAPPA N.N.HALLI,KOTHNUR VILLAGE - 421604 2600 10 LT1 211 0.2400 0 3682 29 1 0 3 0.9100 0 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2244550 0 0 0 0 0 0 0 0 0 0 GANESHAPPA,N.N.HALLI,KOTHNUR VILLAGE - 0 0 0 0 0 0 0 0 2026-03-10 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 0.1100 2 1466800658 0100348000 C28633 HUCHAPPA NAGARESHWAR NAGENA HALLI, SRIRAM PU NAGARESHWAR NAGENA HALLI, SRIRAM PU 421604 33300 10 LT1 211 0.1200 0 5691 131 1 0 3 0.8100 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2244604 0 0 0 0 0 0 0 0 0 0 HUCHAPPA,NAGARESHWAR NAGENA HALLI, SRIRAM PU NAGARESHWAR NAGENA HALLI, SRIRAM PU 0 0 0 0 0 0 0 0 2026-03-10 0 386 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466800659 0913979945 9EDLG22528 SRI RAMA TEMPLE TRUST N NAGENAHALLI 421604 6200 10 LT1 211 1 0 9819 150 1 0 3 0.8900 2332 17.6300 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 52118430 0 0 0 2 0 0 0 0 0 0 SRI RAMA TEMPLE TRUST,N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 386 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466800660 5254248000 8EDLG37052 HUCHAPPA N.N.HALLI,KOTHNUR POST - 421604 30300 10 LT1 211 0.4800 0 2029 12 1 0 3 0.9100 -105 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2230132 0 0 0 0 0 0 0 0 0 0 HUCHAPPA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-11-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466800661 2735938000 8EEH43150 MUNIAH REDDY #309, N. NAGANAHALLI BANGALORE-77 421604 4900 10 LT1 211 2 0 10059 37 1 0 3 1 -85 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111112240373 0 0 0 1 0 0 0 0 0 0 MUNIAH REDDY,#309, N. NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 122.2500 134 2024-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8600 2 LGZ 1 Phase 1466800662 4441248000 8EDLG23905 N.DEVA RAJ K.NARAYANPURA BANGALORE 421604 18500 10 LT1 211 0.2400 0 1457 19 1 0 3 0.9400 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2230137 0 0 0 1 0 0 0 0 0 0 N.DEVA RAJ,K.NARAYANPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 1.3700 2 1466800663 3644963725 9EDLG10427 SUBBAMMA NN HALLI, BENGALURU 421604 16800 10 LT1 211 0.4800 0 8448 22 1 0 3 1 570 3.7500 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111115921012 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,NN HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 2 0 0 0.2000 2 LNT 1 Phase 1466800667 4544348000 8EDLG33194 DUGALAMMA N.N.HALLI,KOTHNUR POST - 421604 5100 10 LT1 211 0.4800 0 4737 118 1 0 3 0.8800 0 1.6500 0 0 1200 4216 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 2011-06-16 A2244544 0 0 0 1 0 0 0 0 0 0 DUGALAMMA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466800666 4149062522 9EEH78013 MUNIRAJA NO 32/3 N NAGENAHALLI VILLAGE 421604 0 10 LT1 211 1 0 1608 68 1 0 3 0.8800 0 3.0200 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 100000 68169570 0 0 0 1 0 0 0 0 0 0 MUNIRAJA,NO 32/3 N NAGENAHALLI VILLAGE 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466800665 4339665788 9EEH86814 S HANUMANTHE GOWDA NO 5AND 6 N NAGENAHALLI VILLAGE, BANGLORE 421604 0 10 LT1 211 1 0 407 73 1 0 3 0.8800 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 70075925 0 0 0 2 0 0 0 0 0 0 S HANUMANTHE GOWDA,NO 5AND 6 N NAGENAHALLI VILLAGE, BANGLORE 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 2.4600 2 1466800664 4049048000 8EDLG29735 DUGALAMMA N.N.HALLI KOTHNUR POST 421604 5200 10 LT1 211 0.2400 0 994 2 1 0 3 1 0 1.0100 0 0 720 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2244557 0 0 0 0 0 0 0 0 0 0 DUGALAMMA,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.0200 2 1466800380 2507161048 9EEH86810 S HANUMANTHE GOWDA N O 5 AND 6 N NAGENAHALLI VILLAGE, BANGLORE 421604 0 10 LT1 211 4 0 478 53 1 0 3 0.9800 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 70075921 0 0 0 2 0 0 0 0 0 0 S HANUMANTHE GOWDA,N O 5 AND 6 N NAGENAHALLI VILLAGE, BANGLORE 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 2.2400 2 1466800321 2108277251 9EEH86812 S HANUMANTHE GOWDA NO5 AND6 N NAGENAHALLI VILLAGE, BANGLORE 421604 0 10 LT1 211 1 0 248 45 1 0 3 0.9400 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 70075923 0 0 0 2 0 0 0 0 0 0 S HANUMANTHE GOWDA,NO5 AND6 N NAGENAHALLI VILLAGE, BANGLORE 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 2.2600 2 1466800608 6066344584 9EEH86817 S HANUMANTHE GOWDA NO5 AN D 6 N NAGENAHALLI VILLAGE, BANGLORE 421604 0 10 LT1 211 1 0 221 48 1 0 3 0.9200 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 70075928 0 0 0 2 0 0 0 0 0 0 S HANUMANTHE GOWDA,NO5 AN D 6 N NAGENAHALLI VILLAGE, BANGLORE 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 1.6600 2 1466800528 3988551691 9EEH86813 S HANUMANTHE GOWDA NO 5 A N D6 N NAGENAHALLI VILLAGE, BANGLORE 421604 0 10 LT1 211 1 0 518 93 1 0 3 0.9200 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 70075924 0 0 0 2 0 0 0 0 0 0 S HANUMANTHE GOWDA,NO 5 A N D6 N NAGENAHALLI VILLAGE, BANGLORE 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 2.2100 2 1466800513 4676985635 9EEH86815 S HANUMANTHE GOWDA NO 5 AN D 6 N NAGENAHALLI VILLAGE, BANGLORE 421604 0 10 LT1 211 1 0 530 96 1 0 3 0.9400 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 70075926 0 0 0 2 0 0 0 0 0 0 S HANUMANTHE GOWDA,NO 5 AN D 6 N NAGENAHALLI VILLAGE, BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466800505 5992858300 9EEH86816 S HANUMANTHE GOWDA N O 5 AND6 N NAGENAHALLI VILLAGE, BANGLORE 421604 0 10 LT1 211 1 0 358 51 1 0 3 0.9800 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 70075927 0 0 0 2 0 0 0 0 0 0 S HANUMANTHE GOWDA,N O 5 AND6 N NAGENAHALLI VILLAGE, BANGLORE 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 2.2100 2 1466800499 4279591930 9EEH86809 S HANUMANTHE GOWDA NO 5 AND 6 N NAGENAHALLI VILLAGE, BANGLORE 421604 0 10 LT1 211 8 0 2263 316 1 0 3 0.9300 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 9087189 0 0 0 10 0 0 0 0 0 0 S HANUMANTHE GOWDA,NO 5 AND 6 N NAGENAHALLI VILLAGE, BANGLORE 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 9.8840 2 1466800486 7197694420 9EEH86819 S HANUMANTHE GOWDA NO 5 A N D 6 N NAGENAHALLI VILLAGE, BANGLORE 421604 0 10 LT1 211 1 0 480 69 1 0 3 0.9300 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 70075930 0 0 0 2 0 0 0 0 0 0 S HANUMANTHE GOWDA,NO 5 A N D 6 N NAGENAHALLI VILLAGE, BANGLORE 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 2.2500 2 1466800467 9748158591 9EEH86821 S HANUMANTHE GOWDA NO 5 A ND 6 N NAGENAHALLI VILLAGE, BANGLORE 421604 0 10 LT1 211 1 0 1 0 1 0 3 1 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 70075932 0 0 0 0 0 0 0 0 0 0 S HANUMANTHE GOWDA,NO 5 A ND 6 N NAGENAHALLI VILLAGE, BANGLORE 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 0.0100 2 1466800394 0883257781 9EEH86811 S HANUMANTHE GOWDA NO 5 AND6 N NAGENAHALLI VILLAGE, BANGLORE 421604 0 10 LT1 211 1 0 478 78 1 0 3 0.9000 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 70075922 0 0 0 3 0 0 0 0 0 0 S HANUMANTHE GOWDA,NO 5 AND6 N NAGENAHALLI VILLAGE, BANGLORE 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 2.6100 2 1466800583 6780490554 9EEH86818 S HANUMANTHE GOWDA N O5 AND 6 N NAGENAHALLI VILLAGE, BANGLORE 421604 0 10 LT1 211 1 0 518 92 1 0 3 0.9300 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 70075929 0 0 0 2 0 0 0 0 0 0 S HANUMANTHE GOWDA,N O5 AND 6 N NAGENAHALLI VILLAGE, BANGLORE 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 2.1500 2 1466800479 3712348000 8EEH25522 MUNIAH REDDY #309, N. NAGANAHALLI K N PURA 421604 5000 10 LT1 211 4 0 6484 85 1 0 3 0.9100 0 2.3200 0 0 0 4216 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 2022-04-29 E120245 0 0 0 8 0 0 0 0 0 0 MUNIAH REDDY,#309, N. NAGANAHALLI K N PURA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 194.1000 200 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8900 2 1466800480 9260348000 8EDLG31953 APPAIAH #32/1,N.NAGENA HALLI - 421604 32100 10 LT1 211 0.2400 0 854 14 1 0 3 1 482 3.1100 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2240434 0 0 0 1 0 0 0 0 0 0 APPAIAH,#32/1,N.NAGENA HALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 2 1466800481 6434938000 8EDLG42573 KRISHNA MURTHY N.N.HALLI,KOTHNUR - 421604 13800 10 LT1 211 0.4800 0 3325 125 1 0 3 1 0 10.6500 0 0 590 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2244552 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,N.N.HALLI,KOTHNUR - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466800482 3695938000 8EDLG8226 LOKEESH N NW - 421604 13300 10 LT1 211 0.4800 0 2776 17 1 0 3 0.9500 36 0 0 0 290 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2230832 0 0 0 0 0 0 0 0 0 0 LOKEESH N,NW - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 19.5100 30 2023-09-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466800483 6432938000 8EDLG37055 HUCHAPPA N.N.HALLI,KOTHNUR POST - 421604 30500 10 LT1 211 0.4800 0 2802 113 1 0 3 0.9600 0 0 0 0 520 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2240424 0 0 0 2 0 0 0 0 0 0 HUCHAPPA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 55.7600 61 2024-11-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466800484 8318248000 8EDLG30283 MUNIYAPPA N.N.HALLI KOTHNUR POST 421604 8100 10 LT1 211 0.2400 0 1734 80 1 0 3 0.5600 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2230831 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466800485 6695938000 8EDLG36269 GANESHAPPA #3,N.NAGANA HALLI - 421604 31800 10 LT1 211 0.4800 0 3741 88 1 0 3 0.9300 0 1 0 0 1090 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2240439 0 0 0 1 0 0 0 0 0 0 GANESHAPPA,#3,N.NAGANA HALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 45.5500 56 2023-09-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466800487 9119148000 8EEH47955 MUNI RAJU NO.1,N NAGANAHALLI BANGALORE-77 421604 22700 10 LT1 211 0 1 12571 133 1 0 3 1 0 7.1600 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111112290274 0 0 0 4 0 0 0 0 1 0 MUNI RAJU,NO.1,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 3.7300 2 LGZ 1 Phase 1466800488 0236665599 9EEH84397 PRASANNA KUMAR SITE NO 2 NO 4 /1 NAGARESHWARA NAGENAHALLI VILLAGE, BANGLORE 421604 0 10 LT1 211 1 0 123 25 1 0 3 0.9800 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 70027175 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR,SITE NO 2 NO 4 /1 NAGARESHWARA NAGENAHALLI VILLAGE, BANGLORE 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 2.2500 2 1466800489 8607248000 8EDLG49129 MUNI REDDY #86,N.NHALLI BANGALORE 421604 10500 10 LT1 211 0.4800 0 2015 5 1 0 3 0.9000 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2230821 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,#86,N.NHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.6000 2 1466800490 2064048000 8EDLG29181 LOKEESH N N.N HALLI,KOTHANUR - 421604 13400 10 LT1 211 0.4800 0 1740 7 1 0 3 0.9400 275 1.1800 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2230840 0 0 0 2 0 0 0 0 0 0 LOKEESH N,N.N HALLI,KOTHANUR - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1466800491 7192684440 9EDLG34587 SURESH SEERAVI AND RADHA DEVI NO 2, K NO 1754 , N Nagenahalli Village 421604 32800 10 LT1 211 1 0 5625 52 1 0 3 0.9500 0 0 0 0 460 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.460 (ignore if paid) 0 100000 52959028 0 0 0 2 0 0 0 0 0 0 SURESH SEERAVI AND RADHA DEVI,NO 2, K NO 1754 , N Nagenahalli Village 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 198.5800 200 2023-09-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466800492 4789167982 9EEH82910 RAMANJINI K NO 6/9 KNO 24 /2 24/3 N NAGENAHALLI VILLAGE BANGALORE 421604 0 10 LT1 211 1 0 317 14 1 0 3 0.9600 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 10000 70028335 0 0 0 1 0 0 0 0 0 0 RAMANJINI K,NO 6/9 KNO 24 /2 24/3 N NAGENAHALLI VILLAGE BANGALORE 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1466800493 2159938000 8EDLG41035 SAMPANGIRAMA N N HALLI KOTHANUR NW BANGALORE 421604 16400 10 LT1 211 0.2400 0 2889 111 1 0 3 0.8300 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2244611 0 0 0 2 0 0 0 0 0 0 SAMPANGIRAMA,N N HALLI KOTHANUR NW BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466800494 2165148000 8EDLG41168 N.KRISHNA MURTHY #27 N NAGENAHALLI,KOTHANUR - 421604 3700 10 LT1 211 0.4800 0 5326 151 1 0 3 1 668 0 0 0 1410 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A2244547 0 0 0 1 0 0 0 0 0 0 N.KRISHNA MURTHY,#27 N NAGENAHALLI,KOTHANUR - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466800496 2161610169 9EDLG27167 M GUDIYAPPA NO 59/B, NAGRESHWARA NAGANEHALLIK 421604 29900 10 LT1 211 1 0 5589 72 1 0 3 0.6400 356 3.1100 0 0 660 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.660 (ignore if paid) 0 99999 52273179 0 0 0 0 0 0 0 0 0 0 M GUDIYAPPA,NO 59/B, NAGRESHWARA NAGANEHALLIK 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466800498 2165542449 9EEH78011 MUNIRAJA N O 3 2/3 N NAGENAHALLI VILLAGE 421604 0 10 LT1 211 1 0 943 45 1 0 3 0.9500 0 2.2600 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 100000 68169568 0 0 0 2 0 0 0 0 0 0 MUNIRAJA,N O 3 2/3 N NAGENAHALLI VILLAGE 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 1.6500 2 1466800500 5067448000 8EDLG18374 PILLAPPA KOTHANUR VILLAGE BANGALORE 421604 19100 10 LT1 211 0.4800 0 1997 45 1 0 3 0.9900 0 1.7900 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2238832 0 0 0 0 0 0 0 0 0 0 PILLAPPA,KOTHANUR VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.2000 2 1466800502 3064048000 8EDLG64708 MUNIRAJU NO1, NN HALLY BANGALORE 421604 28400 10 LT1 211 0.4800 0 14858 112 1 0 3 1 0 3.0500 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111113003350 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO1, NN HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LGZ 1 Phase 1466800503 5077048000 5EDLG14962 MUNIRAIAPPA N NAGENAHALLI N NAGENAHALLI 421604 10300 10 LT1 211 0.1200 0 468 3 1 0 3 0 0 1 0 0 240 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111115511754 0 0 0 0 0 0 0 0 0 0 MUNIRAIAPPA,N NAGENAHALLI N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 2 1466800504 1319248000 8EDLG23906 N.DEVA RAJ K.NARAYANPURA BANGALORE 421604 18600 10 LT1 211 0.2400 0 4680 73 1 0 3 0.9100 423 3.5000 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999 A2230133 0 0 0 0 0 0 0 0 0 0 N.DEVA RAJ,K.NARAYANPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466800506 4370048000 8EDLG33867 GANESHAPPA N.N.HALLI,KOTHNUR VILLAGE - 421604 2800 10 LT1 211 0.2400 0 4034 119 1 0 3 0.8700 0 5.2800 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2244551 0 0 0 1 0 0 0 0 0 0 GANESHAPPA,N.N.HALLI,KOTHNUR VILLAGE - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 1.3100 2 1466800507 3561348000 8EDLG37849 SUBBAMMA N.N.HALLI, KOTHANUR POST - 421604 16600 10 LT1 211 0.4800 0 2993 63 1 0 3 0.8900 1 0 0 0 370 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2238831 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,N.N.HALLI, KOTHANUR POST - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466800508 4476148000 8EDLG24700 P.MOHAN KUMAR NO 4 4/1 N.N.HALLI 421604 1400 10 LT1 211 1 0 2630 66 1 0 3 0.9700 0 4.1000 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2244553 0 0 0 2 0 0 0 0 0 0 P.MOHAN KUMAR,NO 4 4/1 N.N.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 1.7900 2 1466800509 4670938000 8EDLG23907 N.DEVA RAJ K.NARAYANPURA BANGALORE 421604 18400 10 LT1 211 0.2400 0 1458 23 1 0 3 0.8500 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2221288 0 0 0 0 0 0 0 0 0 0 N.DEVA RAJ,K.NARAYANPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466800510 4669504353 9EEH62448 LEELAVATHI.J N O 56 N NAGENAHALLI 421604 0 10 LT1 211 1 0 1602 50 1 0 3 0.8800 459 1.9100 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 100000 67505517 0 0 0 1 0 0 0 0 0 0 LEELAVATHI.J,N O 56 N NAGENAHALLI 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 1.1200 2 1466800511 4564328722 9EEH20125 B P Venkateshreddy SY NO.17/3, NN HALLI, BENGALURU1 421604 5400 10 LT1 211 0 1 2616 23 1 0 3 0.9800 166 1.2100 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 29009946 0 0 0 1 0 0 0 0 1 0 B P Venkateshreddy,SY NO.17/3, NN HALLI, BENGALURU1 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466800512 3769048000 8EDLG48854 NARAYANAPPA N.N.HALLI,KOTHNUR BANGALORE 421604 23300 10 LT1 211 0.4800 0 4868 111 1 0 3 0.7500 85 0 0 0 620 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2224230 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,N.N.HALLI,KOTHNUR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466800515 9519248000 5EDLG22780 NARAYANAPPA NAGANA HALLI NAGANA HALLI 421604 23400 10 LT1 211 0.2400 0 3703 97 1 0 3 0.9000 502 2.8600 0 0 730 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2238360 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,NAGANA HALLI NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466800516 6385995041 9EEH64351 N SANDEEP NO 55/ 55 N NAGENAHALLI VILLAGE 421604 0 10 LT1 211 1 0 1410 67 1 0 3 0.8000 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 100000 67555643 0 0 0 2 0 0 0 0 0 0 N SANDEEP,NO 55/ 55 N NAGENAHALLI VILLAGE 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 1 0 0 1.7100 2 1466800517 0744248000 8EDLG14936 K SRINIVAS #71,66/1 N NAGANA HALLI S R K NAGAR POST BANGALORE-43 421604 31900 10 LT1 211 0.2400 0 2276 29 1 0 3 0.8700 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2131542 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,#71,66/1 N NAGANA HALLI S R K NAGAR POST BANGALORE-43 0 0 0 0 0 0 0 0 2026-03-10 0 386 0 0 0 0 1 0 0 0 0 0 31.8000 42 2024-02-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466800518 4190953276 9EEH78010 MUNIRAJA NO 32 /3 N NAGENAHALLI VILLAGE 421604 0 10 LT1 211 1 0 813 16 1 0 3 0.8500 0 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 100000 68169567 0 0 0 0 0 0 0 0 0 0 MUNIRAJA,NO 32 /3 N NAGENAHALLI VILLAGE 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 0.0800 2 1466800519 6187942828 9EDLG23752 GANESHAPPA N.NAGENA HALLI,, BANGALORE 421604 31400 10 LT1 211 0.4800 0 7314 84 1 0 3 0.7500 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 39077110 0 0 0 2 0 0 0 0 0 0 GANESHAPPA,N.NAGENA HALLI,, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466800520 2770543027 9EEH74459 BHAGYAMMA NO 11 K NO 1439 ASS NO 4/1 N NAGENAHALLI VILLAGE 421604 0 10 LT1 211 3 0 3810 142 1 0 3 0.8900 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 68178240 0 0 0 3 0 0 0 0 0 0 BHAGYAMMA,NO 11 K NO 1439 ASS NO 4/1 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1466800521 9034348000 8EDLG8486 DODDAGALAMMA NAGANA HALLI - 421604 14700 10 LT1 211 0.2000 0 1137 43 1 0 3 0.8400 840 5.5700 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2240427 0 0 0 2 0 0 0 0 0 0 DODDAGALAMMA,NAGANA HALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466800522 9034848000 8EDLG34966 HEAD MASTER N.N.HALLI K.NARAYAN PURA 421604 7100 10 LT1 211 0.8000 0 1433 61 1 0 3 0.9500 1816 16.1700 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 A2230139 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,N.N.HALLI K.NARAYAN PURA 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466800523 2345938000 5EDLG20300 PILLAPPA NO. 36 N NAGENAHALLI KOTHNOOR POST NO. 36 N NAGENAHALLI KOTHNOOR POST 421604 19000 10 LT1 211 0.2400 0 2217 54 1 0 3 0.9600 592 3.8500 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2221283 0 0 0 0 0 0 0 0 0 0 PILLAPPA,NO. 36 N NAGENAHALLI KOTHNOOR POST NO. 36 N NAGENAHALLI KOTHNOOR POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-10-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466800524 1964348000 1E16581 NARAYANAPPA NAGANAHALLI NO 32 NAGANAHALLI NO 32 421604 9100 10 LT1 211 0.1200 0 2450 22 1 0 3 0.9000 1 0 0 0 350 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2230839 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NAGANAHALLI NO 32 NAGANAHALLI NO 32 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466800525 3159938000 C11530 GOPALAPPA NAGARESHWAR NAGENA HALLI, SRIRAM PU NAGARESHWAR NAGENA HALLI, SRIRAM PU 421604 28800 10 LT1 211 0.3200 0 1998 24 1 0 3 0 783 6.5100 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 111115512830D 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,NAGARESHWAR NAGENA HALLI, SRIRAM PU NAGARESHWAR NAGENA HALLI, SRIRAM PU 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466800526 3164248000 8EDLG29736 DUGALAMMA N.N.HALLI KOTHNUR POST 421604 5300 10 LT1 211 0.2400 0 8490 0 1 0 3 1 -416 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111115510734 0 0 0 1 0 0 0 0 0 0 DUGALAMMA,N.N.HALLI KOTHNUR POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-10-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466800527 3869938000 8EDLG21413 KUMAR NAGAWARA VILLAGE - 421604 20400 10 LT1 211 0.4800 0 6165 0 1 0 3 1 2119 17.4300 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111112516929 0 0 0 1 0 0 0 0 0 0 KUMAR,NAGAWARA VILLAGE - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 1 2 1466800529 4383348000 8EDLG21701 SUMA J NO56, N,N,HALLI VILLAGE KOTHANUR 421604 15400 10 LT1 211 0.4800 0 2268 40 1 0 3 1 -109 0 0 0 820 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2221289 0 0 0 2 0 0 0 0 0 0 SUMA J,NO56, N,N,HALLI VILLAGE KOTHANUR 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466800530 7407817751 9EEH70354 N.KUMAR NO43 N N HALLI 421604 0 10 LT1 211 2 0 1911 92 1 0 3 0.8600 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 100000 67589743 0 0 0 2 0 0 0 0 0 0 N.KUMAR,NO43 N N 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 2023-09-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466800531 0551650203 9EEH82909 RAMANJINI K NO 6/9 KNO 24/2 24/3 N NAGENAHALLI VILLAGE BANGALORE 421604 0 10 LT1 211 3 0 1583 116 1 0 3 0.9300 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 10000 70028358 0 0 0 2 0 0 0 0 0 0 RAMANJINI K,NO 6/9 KNO 24/2 24/3 N NAGENAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1466800532 6985148000 8EDLG64706 MUNIRAJU NO1, NN HALLY BANGALORE 421604 28200 10 LT1 211 0.4800 0 7623 36 1 0 3 1 0 7.1500 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111112789329 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,NO1, NN HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.1000 2 LGZ 1 Phase 1466800533 7421148000 1E19253 KURAPPA NO. 96, NO. 96, 421604 7200 10 LT1 211 0.1600 0 7714 31 1 0 3 1 471 1.9700 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111115514238 0 0 0 1 0 0 0 0 0 0 KURAPPA,NO. 96, NO. 96, 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 1.1600 2 LNT 1 Phase 1466800536 5093248000 8EDLG26710 HANUMANTHARAYAPPA N.NAGANAHALLI KOTHUNUR POST 421604 11300 10 LT1 211 0.2400 0 501 17 1 0 3 0.9000 0 4.0400 0 0 240 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2230824 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,N.NAGANAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 1.0600 2 1466800537 2958348000 E8BJ395 MUNIREDDY # N.NAGANAHALLI BANGALORE 421604 9200 10 LT1 211 0.0400 0 1489 24 1 0 3 0.8200 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2230518 0 0 0 0 0 0 0 0 0 0 MUNIREDDY,# N.NAGANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 25.8800 36 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466800538 6085348000 8EDLG41051 LAKSMIAMMA NO419 N N HALLI NW BANGALORE 421604 5600 10 LT1 211 1 0 1494 38 1 0 3 0.7900 218 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2221291 0 0 0 2 0 0 0 0 0 0 LAKSMIAMMA,NO419 N N HALLI NW BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466800539 1217681042 9EEH84399 PRASANNA KUMAR SITE NO 1 N O 4/1 NAGARESHWARA NAGENAHALLI, BANGLORE 421604 0 10 LT1 211 1 0 598 64 1 0 3 0.5400 1788 11.2900 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 70027169 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR,SITE NO 1 N O 4/1 NAGARESHWARA NAGENAHALLI, BANGLORE 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 1.7100 2 1466800540 9237332974 9EDLG15248 B P Venkateshreddy SY NO.17/3, NN HALLI, BENGALURU4 421604 4100 10 LT1 211 0.4800 0 6270 50 1 0 3 0.8400 149 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 29009941 0 0 0 0 0 0 0 0 0 0 B P Venkateshreddy,SY NO.17/3, NN HALLI, BENGALURU4 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466800541 5164248000 5EDLG11154 PUTTANNA D N NAGENAHALLI BANGALORE 421604 9400 10 LT1 211 0.2400 0 910 13 1 0 3 0.8800 0 1.2000 0 0 330 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2230838 0 0 0 0 0 0 0 0 0 0 PUTTANNA D,N NAGENAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.2800 2 1466800542 4085938000 8EDLG28049 M.R.NARASHIMAPPA M.R.NARASHIMAPPA NAGARESWARA NAYANAHALI, 421604 500 10 LT1 211 0.6000 0 3070 74 1 0 3 0.7000 -3476 0 0 0 480 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2335415 0 0 0 0 0 0 0 0 0 0 M.R.NARASHIMAPPA,M.R.NARASHIMAPPA NAGARESWARA NAYANAHALI, 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466800543 0627404528 9EEH64161 MUNITHAYAMMA NO.163,K NO.73/65/1,N NAGANEHALLI, BANGALORE-77 421604 0 10 LT1 211 2 0 4604 134 1 0 3 0.7500 0 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 67510112 0 0 0 2 0 0 0 0 0 0 MUNITHAYAMMA,NO.163,K NO.73/65/1,N NAGANEHALLI, BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466800544 3268780063 9EEH45782 SATISH KUMAR UMASRI # 2,K NO439,N N HALLIU 421604 29400 10 LT1 211 1 0 6423 112 1 0 3 1 523 2.1900 0 0 1180 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 52796774 0 0 0 2 0 0 0 0 0 0 SATISH KUMAR UMASRI,# 2,K NO439,N N HALLIU 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466800545 0619248000 8EDLG64710 MUNIRAJU NO1, NN HALLY BANGALORE 421604 28600 10 LT1 211 0.4800 0 13942 209 1 0 3 1 0 7.2200 0 0 3210 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111115940297 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO1, NN HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 386 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7100 2 LGZ 1 Phase 1466800546 0617448000 9EDLG765 GANESHAPPA 3, N.N.HALLI BANGALORE 421604 2900 10 LT1 211 0.2400 0 11199 164 1 0 3 1 0 7.8500 0 0 1050 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115940517 0 0 0 0 0 0 0 0 0 0 GANESHAPPA,3, N.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 386 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 0.4600 2 LGZ 1 Phase 1466800547 2670048000 8EDLG13973 RAMACHANDRA #62/1 N,NAGANAHALLI 421604 17200 10 LT1 211 0.4800 0 5565 56 1 0 3 0.4000 158 0 0 0 1180 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2221286 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,#62/1 N,NAGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.7600 2 1466800548 7716148000 8EDLG24697 D.PRASANNA KUMAR NO 11 N.N.HALLI 421604 1700 10 LT1 211 1 0 1678 41 1 0 3 0.5900 0 1.0600 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2244558 0 0 0 1 0 0 0 0 0 0 D.PRASANNA KUMAR,NO 11 N.N.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1466800550 6366000793 9EEH78008 MUNIRAJA NO32/ 3 N NAGENAHALLI VILLAGE 421604 0 10 LT1 211 1 0 1908 58 1 0 3 0.9700 0 0 0 0 750 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.750 (ignore if paid) 0 100000 68169565 0 0 0 2 0 0 0 0 0 0 MUNIRAJA,NO32/ 3 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466800551 6377349273 9EEH78007 MUNIRAJA NO 32/ 3 N NAGENAHALLI VILLAGE 421604 0 10 LT1 211 1 0 969 51 1 0 3 0.9900 109 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 100000 68169564 0 0 0 2 0 0 0 0 0 0 MUNIRAJA,NO 32/ 3 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466800552 9434248000 8EEH17436 M.R.NARASHIMAPPA M.R.NARASHIMAPPA NAGARESWARA NAYANAHALI, 421604 600 10 LT1 211 0 1 1005 33 1 0 3 0.8200 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2335402 0 0 0 1 0 0 0 0 1 0 M.R.NARASHIMAPPA,M.R.NARASHIMAPPA NAGARESWARA NAYANAHALI, 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466800553 6476148000 8EDLG16752 DEVARAJ NO2, SY NO48/2 N.N.HALLI 421604 17500 10 LT1 211 0.4800 0 2035 42 1 0 3 0 0 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2238835 0 0 0 0 0 0 0 0 0 0 DEVARAJ,NO2, SY NO48/2 N.N.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466800554 7721248000 8EDLG25971 NARAYANAPPA NANGANAHALLI BANGALORE 421604 26100 10 LT1 211 0.2400 0 2882 0 1 0 3 0 8166 59.3900 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999 111112239950 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NANGANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 2 1466800555 7694789756 9EEH17791 M Appajappa NO.70/4, N NAGENAHALLI, BENGALURU. 421604 12900 10 LT1 211 2 0 3857 14 1 0 3 1 -106 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 100007175145 0 0 0 1 0 0 0 0 0 0 M Appajappa,NO.70/4, N NAGENAHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8200 2 LNT 1 Phase 1466800556 8191248000 8EDLG30930 ASHWATHAPPA N.N.HALLI,KOTHNUR POST - 421604 12400 10 LT1 211 1 0 1490 33 1 0 3 0.9400 -80 0 0 0 8 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.8 (ignore if paid) 0 9999999 A2335405 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA,N.N.HALLI,KOTHNUR POST - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466800557 6367138348 9EDLG15251 B P Venkateshreddy SY NO.17/3, NN HALLI, BENGALURU5 421604 4400 10 LT1 211 0.4800 0 4418 22 1 0 3 0.8100 -481 0 0 0 660 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.660 (ignore if paid) 0 99999 29009944 0 0 0 0 0 0 0 0 0 0 B P Venkateshreddy,SY NO.17/3, NN HALLI, BENGALURU5 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 36.5800 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 1466800603 7338048000 E5LG5485 MUNIYAPPA S/O VENKATAPPS S/O VENKATAPPS 421604 20000 10 LT1 211 0.1200 0 4815 43 1 0 3 1 143 1.7700 0 0 270 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112571549 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O VENKATAPPS S/O VENKATAPPS 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-30 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 1466800604 0347924273 9EEH84396 PRASANNA KUMAR SITE NO 2 NO 4/1 NAGARESHWARA NAGENAHALLI VILLAGE, BANGLORE 421604 0 10 LT1 211 1 0 1851 142 1 0 3 0.7600 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 70027174 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR,SITE NO 2 NO 4/1 NAGARESHWARA NAGENAHALLI VILLAGE, BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466800605 9802824516 9EEH25098 KRISHNAPPA NO , N.NAGANA HALLI 421604 30700 10 LT1 211 0 3 14499 120 1 0 3 0.7800 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 C257944 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA,NO , N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-10-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1466800606 8138777597 9EDLG26508 MARIYAPPA #1, N NAGENAHALLI 421604 9600 10 LT1 211 0.4800 0 941 18 1 0 3 0.9800 1 0 0 0 340 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.340 (ignore if paid) 0 9999 53314426 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,#1, N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466800607 1067531985 9EDLG34590 SURESH SEERAVI AND RADHA DEVI NO 2, K NO 175 4, N Nagenahalli Village 421604 33000 10 LT1 211 1 0 6361 138 1 0 3 0.9200 1315 9.4100 0 0 1380 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 52959032 0 0 0 2 0 0 0 0 0 0 SURESH SEERAVI AND RADHA DEVI,NO 2, K NO 175 4, N Nagenahalli Village 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-08-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466800609 0315468908 9EDLG28279 PRABHA K NO 2 NAGANA HALLI N1 421604 4600 10 LT1 211 1 0 1464 20 1 0 3 0.9900 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 BC2864342 0 0 0 1 0 0 0 0 0 0 PRABHA K,NO 2 NAGANA HALLI N1 0 0 0 0 0 0 0 0 2026-03-10 0 386 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466800610 9100148000 8EDLG56078 C MUNI REDDY NO.17,N NAGANAHALLI VILLAGE BANGALORE-77 421604 8600 10 LT1 211 0.4800 0 14170 108 1 0 3 1 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111112237500 0 0 0 0 0 0 0 0 0 0 C MUNI REDDY,NO.17,N NAGANAHALLI VILLAGE BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LGZ 1 Phase 1466800611 9104248000 8EDLG54014 KURAPPA N.NAGANA HALLI BANGALORE-77 421604 7400 10 LT1 211 0.2400 0 12385 22 1 0 3 1 21 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 111112239259 0 0 0 0 0 0 0 0 0 0 KURAPPA,N.NAGANA HALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3700 2 LGZ 1 Phase 1466800612 8131248000 8EDLG29295 MUNIYAMMA N.N.HALLI - 421604 19800 10 LT1 211 0.2400 0 1727 18 1 0 3 0.9200 44 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2240438 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,N.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466800613 8209148000 8EDLG26138 MUNIRAJU NAGANAHALLI KOTHUNUR POST 421604 20900 10 LT1 211 0.4800 0 1547 29 1 0 3 1 4 0 0 0 480 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2238354 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NAGANAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466800614 9305121886 9EDLG28281 PRABHA K NO 2 NAGANA HALLI N 421604 4700 10 LT1 211 1 0 339 6 1 0 3 0.9900 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 999 BC2864344 0 0 0 1 0 0 0 0 0 0 PRABHA K,NO 2 NAGANA HALLI N 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 4.2500 14 2026-02-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1466800615 7895139038 9EDLG28902 SAVITHA NO 963/12 N NAGENA HALLI 421604 21900 10 LT1 211 1 0 1791 7 1 0 3 0.8400 32 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 52474506 0 0 0 0 0 0 0 0 0 0 SAVITHA,NO 963/12 N NAGENA HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 7.5800 18 2024-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466800616 9301938000 8EDLG24985 MANJU N.NAGANAHALLI KOTHUNUR POST 421604 17800 10 LT1 211 0.1200 0 1683 27 1 0 3 0.9600 443 3.1800 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 9999999 A2238833 0 0 0 1 0 0 0 0 0 0 MANJU,N.NAGANAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466800617 9321411164 9EEH74552 SUMA J NO56, N,N,HALLI VILLAGE, KOTHANUR 421604 0 10 LT1 211 3 0 1471 10 1 0 3 0.9700 0 1.3700 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 68188219 0 0 0 4 0 0 0 0 0 0 SUMA J,NO56, N,N,HALLI VILLAGE, KOTHANUR 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 3.5200 2 1466800618 2649248000 8EDLG37852 ANJINAMMA N N HALLI, KOTHANUR POST - 421604 13700 10 LT1 211 0.4800 0 3896 76 1 0 3 0.6000 490 3.8300 0 0 230 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2230823 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,N N HALLI, KOTHANUR POST - 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466800619 8206148000 8EDLG41044 DEVARAJ NO372 N N HALLI NW BANGALORE 421604 15900 10 LT1 211 0.2400 0 2401 14 1 0 3 0.7700 1 0 0 0 440 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2230131 0 0 0 0 0 0 0 0 0 0 DEVARAJ,NO372 N N HALLI NW BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 58.3800 64 2024-01-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466800620 8193389258 9EEH22561 M Mohan Kumar NO.6/9, K.NO.19, N NAGENAHALLI, BENGALURU. 421604 7600 10 LT1 211 2 0 22052 153 1 0 3 0.8900 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 51808211 0 0 0 2 0 0 0 0 0 0 M Mohan Kumar,NO.6/9, K.NO.19, N NAGENAHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 168 185 2025-05-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466800622 9308049954 9EEH31909 GANESHAPPA N.NAGENA HALLI, BANGALORE 421604 31700 10 LT1 211 2 0 4305 74 1 0 3 0.9200 0 1 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 99999 39073991 0 0 0 2 0 0 0 0 0 0 GANESHAPPA,N.NAGENA HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466800623 8903348000 8EEH28370 SAMPANGIRAMA N N HALLI KOTHANUR NW BANGALORE 421604 15500 10 LT1 211 1 0 3687 14 1 0 3 1 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 111117877044 0 0 0 0 0 0 0 0 0 0 SAMPANGIRAMA,N N HALLI KOTHANUR NW BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 15038900386 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 0.1000 2 LGZ 1 Phase 1466800562 8838126938 9EEH86820 S HANUMANTHE GOWDA N O5 A ND 6 N NAGENAHALLI VILLAGE, BANGLORE 421604 0 10 LT1 211 1 0 213 55 1 0 3 0.9000 0 0 0 0 0 4216 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14013373 0 0 70075931 0 0 0 2 0 0 0 0 0 0 S HANUMANTHE GOWDA,N O5 A ND 6 N NAGENAHALLI VILLAGE, BANGLORE 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 2.1500 2