1445866058 0345567690 S19TP2048 C R NAVEEN KUMAR NO 98/85-C D C HALLI 113624 0 1 1LT7A 710 3 0 12058 210 1 0 3 1 -8705 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 1000000 111118849775 0 0 0 1 0 0 0 0 0 0 C R NAVEEN KUMAR,NO 98/85-C D C HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445866048 9824895918 S10L87862 SUNDAR R AND RAMESH R NO.159/3 16 KRSHNA LAYOUT 1ST MAIN 113624 3857 1 LT1 211 1 0 8052 121 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000877351 0 0 0 2 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 16 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1445866036 9830135000 DCLG435 SRINIVASAREDDY D.C HALLY D.C HALLY 113624 2799 1 LT1 211 0.1600 0 1982 43 1 0 3 1 0 0 0 0 580 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111111928714 0 0 0 1 0 0 0 0 0 0 SRINIVASAREDDY,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-12-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1445865990 9836035000 S10L12430 T. RAJA SHEKAR NO. 18 D.C. HALLI 113624 3902 1 LT1 211 0.2200 0 2363 15 1 0 3 1 0 0 0 0 460 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003142488D 0 0 0 1 0 0 0 0 0 0 T. RAJA SHEKAR,NO. 18 D.C. HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 8.5100 19 2024-09-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1445865902 9853235000 S10L24672 PARTHIPAN #11, D.C.HALLI 113624 3861 1 LT1 211 1 0 4567 137 1 0 3 1 0 1 0 0 540 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003142008D 0 0 0 2 0 0 0 0 0 0 PARTHIPAN,#11, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445866131 5964015055 S19L6854 DEVARANI NO 5, DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT1 211 1 0 1858 73 1 0 3 0.9700 0 1.0800 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 0 BC3370265 0 0 0 2 0 0 0 0 0 0 DEVARANI,NO 5, DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19.6500 30 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1445865899 6014925000 BGLG2970 S.NARAYANAREDDY S.NARAYANAREDDY D.C.HALLI 113624 3146 1 LT1 211 0.1800 0 1105 26 1 0 3 1 -10 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003143534D 0 0 0 1 0 0 0 0 0 0 S.NARAYANAREDDY,S.NARAYANAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12.8500 23 2023-10-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445866126 6068760921 S19L14596 YOGESH V NO 45, 3 DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT1 211 1 0 1549 190 1 0 3 0.8100 1221 6.2700 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 0 8802244 0 0 0 2 0 0 0 0 0 0 YOGESH V,NO 45, 3 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4190 2 1445866096 6072425000 S10L25961 S.ANADAREDDY #2/2 D.C.HALLI 113624 3051 1 LT1 211 0.2400 0 2330 74 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003143595D 0 0 0 2 0 0 0 0 0 0 S.ANADAREDDY,#2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1445865828 6121035000 BGLG3112 ANANDAREDDY ANANDAREDDY D.C.HALLI 113624 3011 1 LT1 211 0.1400 1 411 12 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003143053D 0 0 0 0 0 0 0 0 0 0 ANANDAREDDY,ANANDAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445865775 6122463024 S10H85549 LAKSHMI DEVARACHIKKANAHALLI 2 BEGUR HOBLI 113624 4460 1 LT1 211 2 0 8301 135 1 0 3 1 -81 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 111000217285 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 2 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445865774 6125135000 DCLG146 YASHODAMMA DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113624 4491 1 LT1 211 0.2400 0 20780 355 1 0 3 1 0 2.9400 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141389D 0 0 0 4 0 0 0 0 0 0 YASHODAMMA,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5300 2 1445865768 4121161696 S10L87703 ANNAPOORNA NO.8, IST MAIN 8 KRISHNA LAYOUT 113624 3632 1 LT1 211 1 0 8200 106 1 0 3 1 0 0 0 0 600 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000210637 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA,NO.8, IST MAIN 8 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1445866151 4146659564 S10L87741 SUNIL KUMAR NO.42 7 DEVARACHIKANAHALLI 113624 4230 1 LT1 211 1 0 11368 135 1 0 3 0.9400 330 1.7400 0 0 1280 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2278339 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,NO.42 7 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1445866130 4151825000 S10L33724 DANARAJ #9,D.C.HALLI, BEGUR HOBLI BEGUR VILLAGE 113624 3695 1 LT1 211 0.2200 0 718 0 1 0 3 1 0 0 0 0 520 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003142001D 0 0 0 0 0 0 0 0 0 0 DANARAJ,#9,D.C.HALLI, BEGUR HOBLI BEGUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445866015 4181235000 BGLG5338 MUNIKRISHNA NO.9. D.C.HALLI 113624 3717 1 LT1 211 0.2600 0 2707 78 1 0 3 0.9200 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 A3199256 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNA,NO.9. D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1445865993 4184135000 S10L31544 PRAKASH #42/4 D.C.HALLI 113624 2907 1 LT1 211 0.2400 0 108 0 1 0 3 1 1399 12.5400 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 A3200960 0 0 0 0 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445865956 4188825000 S10L24673 PARTHIPAN #11, D.C.HALLI 113624 3866 1 LT1 211 1 0 838 16 1 0 3 1 0 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003142009D 0 0 0 0 0 0 0 0 0 0 PARTHIPAN,#11, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445865785 4216000946 S10L87853 SUNDAR R AND RAMESH R NO.159/3 18 KRSHNA LAYOUT 1ST MAIN 113624 3816 1 LT1 211 1 0 8936 159 1 0 3 0.9600 -7 0 0 0 710 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2314951 0 0 0 2 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 18 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1445866045 4376425000 S10L67114 N.RAJASHEKAR NO. 40 D.C.HALLI BEGUR HOBLI 113624 2885 1 LT1 211 0.5000 0 10435 73 1 0 3 1 -34 0 0 0 280 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003140974D 0 0 0 1 0 0 0 0 0 0 N.RAJASHEKAR,NO. 40 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445865801 4432725000 S10L49679 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3218 1 LT1 211 0.5000 0 2561 119 1 0 3 1 629 3.2000 0 0 270 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003142362D 0 0 0 2 0 0 0 0 0 0 S.NARAYANAREDDY,NO.49 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.4100 60 2023-12-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1445866132 4449667708 S10L81718 D.K.RAVI KUMAR NO. DEVARACHIKKANAHALLI VILLAGE 113624 4091 1 LT1 211 1 0 10930 47 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 111000175974 0 0 0 2 0 0 0 0 0 0 D.K.RAVI KUMAR,NO. DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1445866089 4458925000 S10L25963 S.ANADAREDDY #2/2 D.C.HALLI 113624 3015 1 LT1 211 0.2400 0 331 15 1 0 3 1 -46 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003143054D 0 0 0 0 0 0 0 0 0 0 S.ANADAREDDY,#2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445866085 4460925000 S10L31550 PRAKASH #42/4 D.C.HALLI 113624 2898 1 LT1 211 0.2400 0 483 5 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003143596D 0 0 0 1 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866065 4463774395 S10L87709 ANNAPOORNA NO.8, IST MAIN 10 KRISHNA LAYOUT 113624 3659 1 LT1 211 1 0 3289 14 1 0 3 1 -13 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000875888 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA,NO.8, IST MAIN 10 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445866043 4473135000 S10H8367 ANANDA REDDY NO. D.C.HALLI 113624 4514 1 LT1 211 0 1 373 9 1 0 3 1 1099 9.6700 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003140989D 0 0 0 0 0 0 0 0 1 0 ANANDA REDDY,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445865947 4490035000 S10L31549 PRAKASH #42/4 D.C.HALLI 113624 2921 1 LT1 211 0.2400 0 635 37 1 0 3 0.9400 0 0 0 0 220 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3198656 0 0 0 2 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1445866038 4576530338 S10L87854 SUNDAR R AND RAMESH R NO.159/3 4 KRSHNA LAYOUT 1ST MAIN 113624 3821 1 LT1 211 1 0 4318 44 1 0 3 0.9400 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 BC2314952 0 0 0 2 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 4 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1445866039 4577441707 MSS10H83390 D.K.ANIL KUMAR #08 11 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4023 1 LT1 211 3 0 6245 53 1 0 3 0.9900 785 4.0900 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 BC2349390 0 0 0 2 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 11 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1445865922 4597665000 S10L71268 MAREGOWDA NO.10 DEVARACHIKKANAHALLI VILLAGE 113624 3744 1 LT1 211 1 0 2853 1 1 0 3 1 -83 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 111112740381D 0 0 0 1 0 0 0 0 0 0 MAREGOWDA,NO.10 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865919 4597925000 DCLG145 D K SUNIL KUMAR 40/42 D.C HALLY 113624 3969 1 LT1 211 0.2400 0 1047 17 1 0 3 1 0 12.5900 0 0 280 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003142186D 0 0 0 0 0 0 0 0 0 0 D K SUNIL KUMAR,40/42 D.C HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12.2300 22 2025-11-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445865843 4638135000 S10H9434 KODANDARAMA REDDY NO. 12/1, DEVARACHIKKANAHALLI BANGALORE 113624 3380 1 LT1 211 3 0 3635 104 1 0 3 1 -94 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003142338D 0 0 0 1 0 0 0 0 0 0 KODANDARAMA REDDY,NO. 12/1, DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866086 4766098300 S10L87739 SUNIL KUMAR NO.42 11 DEVARACHIKANAHALLI 113624 4221 1 LT1 211 1 0 9570 101 1 0 3 0.9400 0 0 0 0 850 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2278337 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,NO.42 11 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1445865813 6353443486 S10L90754 MADHUSUDHAN K S #30 K/12/5/30 1 DEVARACHIKKANAHALLI 113624 2957 1 LT1 211 1 0 5805 87 1 0 3 1 774 6.8100 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000869693 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN K S,#30 K/12/5/30 1 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445866106 6373971100 S10L74040 S. ANAND REDDY NO. 01 DC HALLI 113624 2979 1 LT1 211 1 0 5684 44 1 0 3 1 0 1.1700 0 0 270 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112709527 0 0 0 1 0 0 0 0 0 0 S. ANAND REDDY,NO. 01 DC HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865784 6432725000 S10L49677 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3209 1 LT1 211 0.5000 0 3297 101 1 0 3 0.8700 199 1.0300 0 0 670 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3199050 0 0 0 2 0 0 0 0 0 0 S.NARAYANAREDDY,NO.49 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1445865767 6436825000 S10L23002 DIVAKAR #23/A, D.C.HALLI 113624 4334 1 LT1 211 0.2400 0 814 9 1 0 3 1 -49 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003170651D 0 0 0 1 0 0 0 0 0 0 DIVAKAR,#23/A, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29.1800 39 2024-12-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1445865796 6450235000 S10L20635 YASHODAMMA #42/3, D.C.HALLI 113624 4559 1 LT1 211 0.2400 0 1271 33 1 0 3 1 392 3.7100 0 0 350 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003141166D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,#42/3, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1445866071 6487027496 S10L89631 Mrs. LAKSHMI #18 2 7TH CRS, 113624 4428 1 LT1 211 1 0 2888 49 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000854711 0 0 0 2 0 0 0 0 0 0 Mrs. LAKSHMI,#18 2 7TH CRS, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1445866026 6499139201 S10L89620 R.ANANDA #5 KRISHNA LAYOUT 5 DEVARACHIKKANAHALLI 113624 3564 1 LT1 211 1 0 3779 83 1 0 3 1 296 1.5200 0 0 430 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000207548 0 0 0 2 0 0 0 0 0 0 R.ANANDA,#5 KRISHNA LAYOUT 5 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1445866007 6501035000 DCLG499 AMARAVATHI D.C HALLY D.C HALLY 113624 3456 1 LT1 211 0.2400 0 244 5 1 0 3 1 127 1.1600 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141461D 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445865904 6521925000 GTEH2266 RAJ GOPAL DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 4496 1 LT1 211 1 0 8923 89 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 111111518881 0 0 0 1 0 0 0 0 0 0 RAJ GOPAL,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1445865807 6553925000 S10L25958 S.ANADAREDDY #2/2 D.C.HALLI 113624 2993 1 LT1 211 0.2400 0 959 34 1 0 3 1 290 4.0700 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003143049D 0 0 0 1 0 0 0 0 0 0 S.ANADAREDDY,#2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-08-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866093 6579706531 S10L87859 SUNDAR R AND RAMESH R NO.159/3 15 KRSHNA LAYOUT 1ST MAIN 113624 3843 1 LT1 211 1 0 4206 35 1 0 3 1 399 2.0300 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000843403 0 0 0 2 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 15 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1445866063 6585235000 DCLG437 SRINIVASAREDDY D.C HALLY D.C HALLY 113624 2808 1 LT1 211 0.1600 0 1771 22 1 0 3 1 0 1 0 0 430 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.430 (ignore if paid) 0 0 111115480326 0 0 0 1 0 0 0 0 0 0 SRINIVASAREDDY,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445865856 6631425000 S10L65690 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3276 1 LT1 211 0.5000 0 17261 56 1 0 3 1 -64 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100003142880D 0 0 0 1 0 0 0 0 0 0 V.T.NAGARATHNA,NO.23/A D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865791 6651366917 S10L87742 SUNIL KUMAR NO.42 9 DEVARACHIKANAHALLI 113624 4235 1 LT1 211 1 0 4303 53 1 0 3 1 0 0 0 0 460 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111000156320 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,NO.42 9 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-10-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1445865979 6710076026 S10L87860 SUNDAR R AND RAMESH R NO.159/3 13 KRSHNA LAYOUT 1ST MAIN 113624 3848 1 LT1 211 1 0 10864 170 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000825972 0 0 0 3 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 13 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1445865905 6725825000 S10L13228 P. DANARAJ NO.9 D.C. HALLI 113624 3704 1 LT1 211 0.3600 0 2533 114 1 0 3 1 0 1 0 0 370 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003142003D 0 0 0 1 0 0 0 0 0 0 P. DANARAJ,NO.9 D.C. HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445865735 6750235000 S10L23474 S.PADHMA BEGUR HOBLI - 113624 3110 1 LT1 211 0.2200 0 363 18 1 0 3 1 29 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003140983D 0 0 0 1 0 0 0 0 0 0 S.PADHMA,BEGUR HOBLI - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 5.0300 15 2023-12-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866192 6760135000 GTEH3616 KHODANDA RAMA REDDY 12/1, DEVARACHIKKANAHALLY, 113624 3353 1 LT1 211 2 0 2769 25 1 0 3 1 1 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 111000170276 0 0 0 1 0 0 0 0 0 0 KHODANDA RAMA REDDY,12/1, DEVARACHIKKANAHALLY, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445865975 6808736976 S10L90755 MADHUSUDHAN K S #30 K/12/5/30 2 DEVARACHIKKANAHALLI 113624 2961 1 LT1 211 1 0 6391 88 1 0 3 1 0 0 0 0 220 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000876152 0 0 0 2 0 0 0 0 0 0 MADHUSUDHAN K S,#30 K/12/5/30 2 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1445865957 6809866428 S10L87861 SUNDAR R AND RAMESH R NO.159/3 3 KRSHNA LAYOUT 1ST MAIN 113624 3852 1 LT1 211 1 0 3726 62 1 0 3 1 0 1 0 0 290 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000096467 0 0 0 2 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 3 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445865766 6841925000 DCLG434 SRINIVASAREDDY D.C HALLY D.C HALLY 113624 2781 1 LT1 211 0.1600 0 886 40 1 0 3 0.9800 278 2.2100 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 A3199042 0 0 0 1 0 0 0 0 0 0 SRINIVASAREDDY,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-12-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1445865794 6852725000 S10L49673 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3191 1 LT1 211 0.5000 0 879 32 1 0 3 0.9300 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 A3200367 0 0 0 2 0 0 0 0 0 0 S.NARAYANAREDDY,NO.49 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1445865844 6860264778 S10H85544 LAKSHMI DEVARACHIKKANAHALLI 12 BEGUR HOBLI 113624 4442 1 LT1 211 2 0 6433 96 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000798718 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 12 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1445866117 6877135000 S10L23003 DIVAKAR #23/A, D.C.HALLI 113624 4338 1 LT1 211 0.2400 0 821 13 1 0 3 1 -21 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003170652D 0 0 0 1 0 0 0 0 0 0 DIVAKAR,#23/A, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1445866055 6896325000 S10L65682 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3240 1 LT1 211 0.5000 0 11667 27 1 0 3 1 111 1 0 0 730 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003142663D 0 0 0 2 0 0 0 0 0 0 V.T.NAGARATHNA,NO.23/A D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1445865998 6908386635 S10L87700 ANNAPOORNA NO.8, IST MAIN 2 KRISHNA LAYOUT 113624 3618 1 LT1 211 1 0 9902 97 1 0 3 1 0 0 0 0 1180 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 110000812522 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA,NO.8, IST MAIN 2 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1445865980 6910925000 S10L32896 SAJI.S. #23,1 CROSS,1 MAIN, D.C.HALLI 113624 4527 1 LT1 211 0.4800 0 8417 226 1 0 3 1 0 0 0 0 840 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003141391D 0 0 0 2 0 0 0 0 0 0 SAJI.S.,#23,1 CROSS,1 MAIN, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 226.4600 0 2023-12-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1445865958 6916825000 GTEH3734 KODANDA RAMA REDDY DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113624 3371 1 LT1 211 2 0 2143 7 1 0 3 1 -176 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 111000208797 0 0 0 1 0 0 0 0 0 0 KODANDA RAMA REDDY,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-10-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865929 6922035000 S10L49132 D.K.RAVIKUMAR NO.1 D.C.HALLI BEGUR HOBLI 113624 4131 1 LT1 211 2 0 6358 192 1 0 3 1 0 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141653D 0 0 0 3 0 0 0 0 1 0 D.K.RAVIKUMAR,NO.1 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1445866185 7066135000 S10H14592 S.NARAYANA REDDY #25/2/2 D.C.HALLI 113624 2696 1 LT1 211 0.0100 0 1222 77 1 0 3 0.9500 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 A3203736 0 0 0 2 0 0 0 0 0 0 S.NARAYANA REDDY,#25/2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1445865992 7110135000 BGLG3238 T.RAJASHEKHAR NO. 18 D.C.HALLI 113624 3911 1 LT1 211 0.2200 1 3 0 1 0 3 1 -98 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003142490D 0 0 0 0 0 0 0 0 0 0 T.RAJASHEKHAR,NO. 18 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 2.7900 13 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445865900 7126135000 S10L12431 T. RAJA SHEKAR NO. 18 D.C. HALLI 113624 3897 1 LT1 211 0.2200 0 4069 162 1 0 3 1 0 0 0 0 1710 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100003142487D 0 0 0 2 0 0 0 0 0 0 T. RAJA SHEKAR,NO. 18 D.C. HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1445865887 7232425000 S10L70347 N VENKATESH #7,D.C.HALLI(V) BEGUR(H),ByLORE 113624 3515 1 LT1 211 0.4800 0 3604 19 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 111112952992D 0 0 0 1 0 0 0 0 0 0 N VENKATESH,#7,D.C.HALLI(V) BEGUR(H),ByLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865754 5232425000 S10L70349 N VENKATESH #7,D.C.HALLI(V) BEGUR(H),ByLORE 113624 3506 1 LT1 211 0.4800 0 13579 51 1 0 3 1 0 1.4300 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 111115861685D 0 0 0 1 0 0 0 0 0 0 N VENKATESH,#7,D.C.HALLI(V) BEGUR(H),ByLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2025-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865826 5233347146 S10L87857 SUNDAR R AND RAMESH R NO.159/3 6 KRSHNA LAYOUT 1ST MAIN 113624 3834 1 LT1 211 1 0 10315 79 1 0 3 1 54 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000832499 0 0 0 1 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 6 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1445866044 5282725000 S10H29708 SUMITRA SETTY NO4 D,C,HALLI 113624 3137 1 LT1 211 3 0 4923 120 1 0 3 0.9300 -74 0 0 0 1220 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A3199046 0 0 0 2 0 0 0 0 0 0 SUMITRA SETTY,NO4 D,C,HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1445865948 5300925000 GTEH1093 K SHIVARAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 2777 1 LT1 211 1 0 1401 54 1 0 3 0.9600 0 2.4700 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 A3203735 0 0 0 2 0 0 0 0 0 0 K SHIVARAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 17.9600 28 2024-11-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1445865756 5432725000 S10L49678 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3213 1 LT1 211 0.5000 0 1597 49 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141828D 0 0 0 0 0 0 0 0 0 0 S.NARAYANAREDDY,NO.49 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 18.1900 28 2023-09-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445866182 5450235000 S10L20636 YASHODAMMA #42/3, D.C.HALLI 113624 4563 1 LT1 211 0.2400 0 1243 34 1 0 3 1 117 1.7700 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141167D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,#42/3, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 55.3400 61 2023-09-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1445866136 5458925000 S10L25959 S.ANADAREDDY #2/2 D.C.HALLI 113624 3002 1 LT1 211 0.2400 0 893 24 1 0 3 1 1 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003143051D 0 0 0 0 0 0 0 0 0 0 S.ANADAREDDY,#2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445866118 5462925000 DCLG415 GOURAMMA DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113624 3402 1 LT1 211 0.1600 0 1393 29 1 0 3 1 79 1.0900 0 0 260 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003141457D 0 0 0 1 0 0 0 0 0 0 GOURAMMA,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.3600 43 2023-09-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866072 5478869903 S10H82486 SUNIL KUMAR NO.42 DEVARACHIKANAHALLI 113624 4248 1 LT1 211 0 1 4576 38 1 0 3 1 0 0 0 0 290 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000816392 0 0 0 1 0 0 0 0 1 0 SUNIL KUMAR,NO.42 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1445865969 5599993334 S10L87733 SUNIL KUMAR NO.42 8 DEVARACHIKANAHALLI 113624 4194 1 LT1 211 1 0 6232 27 1 0 3 1 1804 15.9900 0 0 780 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000828620 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,NO.42 8 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1445865837 5621035000 BGLG3107 ANANDAREDDY ANANDAREDDY D.C.HALLI 113624 3065 1 LT1 211 0.1400 1 2165 79 1 0 3 1 0 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003143226D 0 0 0 2 0 0 0 0 0 0 ANANDAREDDY,ANANDAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445866042 8312235000 S10H10886 YASHODAMMA #42/3, D.C.HALLI 113624 4568 1 LT1 211 0 1 1261 32 1 0 3 1 201 1.6600 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141168D 0 0 0 1 0 0 0 0 1 0 YASHODAMMA,#42/3, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 27.0100 37 2023-09-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1445865749 8361035000 S10L31547 PRAKASH #42/4 D.C.HALLI 113624 2925 1 LT1 211 0.2400 0 845 0 1 0 3 1 0 7.9800 0 0 660 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3200948 0 0 0 0 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1445865797 8369929477 S10L87704 ANNAPOORNA NO.8, IST MAIN 3 KRISHNA LAYOUT 113624 3636 1 LT1 211 1 0 8455 97 1 0 3 1 0 1.1300 0 0 230 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000734471 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA,NO.8, IST MAIN 3 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1445865833 7241425000 S10H21655 SRINIVASAREDDY #42/1 D.C.HALLI 113624 2727 1 LT1 211 0 3 3640 287 1 0 3 0.7200 0 14.0600 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 24557139 0 0 0 6 0 0 0 0 1 0 SRINIVASAREDDY,#42/1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9020 2 1445866121 7277053843 S10L74821 DEVARANI NO. 18/1G DC HALLI 113624 3672 1 LT1 211 0.4800 0 8240 81 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 111113329769 0 0 0 2 0 0 0 0 0 0 DEVARANI,NO. 18/1G DC HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1445866098 7285035000 S10L27478 S.NARAYANA REDDY #25/2/2 D.C.HALLI 113624 2700 1 LT1 211 1 0 5298 122 1 0 3 0.6400 -4 0 0 0 1360 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A3203732 0 0 0 2 0 0 0 0 0 0 S.NARAYANA REDDY,#25/2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1445866059 7297825000 BGLG3109 ANANDAREDDY ANANDAREDDY D.C.HALLI 113624 3056 1 LT1 211 0.1400 1 1068 8 1 0 3 1 25 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003143224D 0 0 0 1 0 0 0 0 0 0 ANANDAREDDY,ANANDAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1445866025 7305981002 S19L6855 DEVARANI NO 5, 1 DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT1 211 1 0 5752 263 1 0 3 0.9700 0 12.5200 0 0 2140 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.2140 (ignore if paid) 0 0 BC3370266 0 0 0 5 0 0 0 0 0 0 DEVARANI,NO 5, 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 4.4900 14 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 2 1445865839 7341612990 S10H85552 LAKSHMI DEVARACHIKKANAHALLI 11 BEGUR HOBLI 113624 4451 1 LT1 211 2 0 6967 85 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000816889 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 11 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445865850 7365035000 S10L27479 S.NARAYANA REDDY #25/2/2 D.C.HALLI 113624 2705 1 LT1 211 1 0 5269 148 1 0 3 0.8500 0 20.6000 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 A3203729 0 0 0 3 0 0 0 0 0 0 S.NARAYANA REDDY,#25/2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 211.3700 0 2025-03-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1445866064 7396891762 MSS10H83391 D.K.ANIL KUMAR #08 7 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4028 1 LT1 211 3 0 16045 70 1 0 3 0.9900 0 0 0 0 1530 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2349351 0 0 0 0 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 7 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445866020 7410346120 S10L89628 Mrs. LAKSHMI #18 7TH CRS, 113624 4415 1 LT1 211 1 0 3690 45 1 0 3 0.9800 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 BC2431557 0 0 0 2 0 0 0 0 0 0 Mrs. LAKSHMI,#18 7TH CRS, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1445865770 7450235000 S10L20647 LAKSHMI D.C.HALLI - 113624 4374 1 LT1 211 0.4800 0 2079 50 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003140817D 0 0 0 2 0 0 0 0 0 0 LAKSHMI,D.C.HALLI - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1445865800 7460925000 S10L25956 S.ANADAREDDY #2/2 D.C.HALLI 113624 2997 1 LT1 211 0.2400 0 1112 6 1 0 3 1 1 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003143050D 0 0 0 0 0 0 0 0 0 0 S.ANADAREDDY,#2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445865866 7529525000 S10L64016 YASHODAMMA NO.42/3 D.C.HALLI B.G.ROAD 113624 4604 1 LT1 211 0.2400 0 9764 25 1 0 3 1 1663 14.6100 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100003141465D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,NO.42/3 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865846 7559430216 S19L3446 SOWBHAGYA H M NO 47, K NO 2/2 3 DEVARACHIKKANAHALLI VILLAGE 113624 3321 1 LT1 211 1 0 5211 117 1 0 3 1 0 0 0 0 1200 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1200 (ignore if paid) 0 0 111112300334 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA H M,NO 47, K NO 2/2 3 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1445866119 7583925000 BGLG5926 PRAKASH NO. D.C.HALLI 113624 2858 1 LT1 211 0.2600 0 921 63 1 0 3 0.9100 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 A3199363 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1445866095 7585235000 DCLG412 GOURAMMA DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113624 3389 1 LT1 211 0.2000 0 5558 38 1 0 3 1 0 0 0 0 320 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000161771 0 0 0 1 0 0 0 0 0 0 GOURAMMA,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-10-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866056 7597665000 S10L71267 MAREGOWDA NO.10 DEVARACHIKKANAHALLI VILLAGE 113624 3740 1 LT1 211 1 0 6402 0 1 0 3 0 -35 0 0 0 370 1136 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14012277 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 7597665464 0 0 0 0 0 0 0 0 0 0 MAREGOWDA,NO.10 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445865869 7627235000 S10L25955 S.ANADAREDDY #2/2 D.C.HALLI 113624 3024 1 LT1 211 0.2400 0 1264 40 1 0 3 1 294 2.3600 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003143056D 0 0 0 1 0 0 0 0 0 0 S.ANADAREDDY,#2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1445865829 7631425000 S10L65689 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3272 1 LT1 211 0.5000 0 14253 117 1 0 3 1 270 1.6400 0 0 280 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003142879D 0 0 0 2 0 0 0 0 0 0 V.T.NAGARATHNA,NO.23/A D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1445865981 7719035000 GTEH1095 K SHIVARAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 2741 1 LT1 211 1 0 2334 11 1 0 3 1 185 2.6700 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 111000160136 0 0 0 0 0 0 0 0 0 0 K SHIVARAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-11-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445865773 7752006708 S10L89619 R.ANANDA #5 KRISHNA LAYOUT 9 DEVARACHIKKANAHALLI 113624 3578 1 LT1 211 1 0 7144 48 1 0 3 1 0 0 0 0 730 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000834314 0 0 0 2 0 0 0 0 0 0 R.ANANDA,#5 KRISHNA LAYOUT 9 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1445865876 7841925000 DCLG431 S.PADMA DEVARACHICKANAHALLY DEVARACHICKANAHALLY 113624 3114 1 LT1 211 0.2000 0 3522 57 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 111000172990 0 0 0 1 0 0 0 0 0 0 S.PADMA,DEVARACHICKANAHALLY DEVARACHICKANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865867 7844690323 S10H85547 LAKSHMI DEVARACHIKKANAHALLI 5 BEGUR HOBLI 113624 4433 1 LT1 211 2 0 7814 116 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 111000097996 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 5 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1445865779 7852725000 S10L49672 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3186 1 LT1 211 0.5000 0 2893 88 1 0 3 0.8000 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 A3199051 0 0 0 2 0 0 0 0 0 0 S.NARAYANAREDDY,NO.49 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1445866080 7896325000 S10L65681 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3290 1 LT1 211 0.5000 0 13513 56 1 0 3 1 106 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100003142882D 0 0 0 2 0 0 0 0 0 0 V.T.NAGARATHNA,NO.23/A D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-09-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1445866029 7910925000 S10L32895 SAJI.S. #23,1 CROSS,1 MAIN, D.C.HALLI 113624 4523 1 LT1 211 0.4800 0 2064 10 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003140991D 0 0 0 2 0 0 0 0 0 0 SAJI.S.,#23,1 CROSS,1 MAIN, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1445865931 7935925000 S10H11283 ANIL KUMAR D.C.HALLI - 113624 4266 1 LT1 211 3 0 7312 273 1 0 3 1 0 1.9300 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003170862D 0 0 0 3 0 0 0 0 0 0 ANIL KUMAR,D.C.HALLI - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4100 2 1445866073 8004809453 MSS10H83392 D.K.ANIL KUMAR #08 4 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4032 1 LT1 211 3 0 5724 111 1 0 3 0.9300 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 BC2349352 0 0 0 2 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 4 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1445866027 8011235000 DCLG267 R.ANAND 5.DEVRACHIKKANAHALLY BANGALORE-SOUTH 113624 3551 1 LT1 211 0.1600 0 993 75 1 0 3 1 35 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003142659D 0 0 0 0 0 0 0 0 0 0 R.ANAND,5.DEVRACHIKKANAHALLY BANGALORE-SOUTH 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445865935 8032852015 MSS10H83393 D.K.ANIL KUMAR #08 18 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4037 1 LT1 211 3 0 8848 106 1 0 3 0.9700 1137 8.9300 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 BC2349353 0 0 0 2 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 18 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2024-10-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1445865889 8040569358 MSS10H83394 D.K.ANIL KUMAR #08 10 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4041 1 LT1 211 3 0 8537 94 1 0 3 0.9400 -107 0 0 0 1210 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 BC3000655 0 0 0 2 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 10 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-09-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1445865761 8058325000 S10L65680 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3285 1 LT1 211 0.5000 0 12023 47 1 0 3 1 1 0 0 0 700 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003143533D 0 0 0 1 0 0 0 0 0 0 V.T.NAGARATHNA,NO.23/A D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866035 8111235000 DCLG143 D K SUNIL KUMAR 40/42 DEVARACHICKANAHALLY 113624 3960 1 LT1 211 0.2400 0 1000 28 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003142188D 0 0 0 0 0 0 0 0 0 0 D K SUNIL KUMAR,40/42 DEVARACHICKANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1445865910 8138135000 S10L22276 PRAKASH #42/4 D.C.HALLI 113624 2826 1 LT1 211 0.2200 0 1193 41 1 0 3 0.7100 119 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 A3199369 0 0 0 0 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1445866103 8198825000 S10L22275 PRAKASH #42/4 D.C.HALLI 113624 2817 1 LT1 211 0.2200 0 1244 30 1 0 3 0.7200 29 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 A3199370 0 0 0 0 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445866102 8198925000 S10L20646 NAGARATHNA D.C.HALLI - 113624 3294 1 LT1 211 0.2400 0 1852 46 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003142883D 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,D.C.HALLI - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 55.1100 61 2024-10-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1445865961 8232425000 S10L70346 N VENKATESH #7,D.C.HALLI(V) BEGUR(H),ByLORE 113624 3519 1 LT1 211 0.4800 0 126 32 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 111113330066D 0 0 0 1 0 0 0 0 0 0 N VENKATESH,#7,D.C.HALLI(V) BEGUR(H),ByLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865831 8249625000 S10L42719 KRISHNAPPA #1 D.C.HALLI 113624 4316 1 LT1 211 0.5000 0 1375 66 1 0 3 1 290 2.0800 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003140816D 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1445865763 8262625000 S10H39650 LAKSHMI KUMARI NO.1 D..C. VILLAGE 113624 4392 1 LT1 211 0 1 4511 31 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100003140821D 0 0 0 1 0 0 0 0 1 0 LAKSHMI KUMARI,NO.1 D..C. VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866191 8276495809 S10L87706 ANNAPOORNA NO.8, IST MAIN 5 KRISHNA LAYOUT 113624 3645 1 LT1 211 1 0 6343 37 1 0 3 1 0 1 0 0 300 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000804574 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA,NO.8, IST MAIN 5 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1445866066 8302725000 S10L49614 R.ANANDA NO.5 D.C.HALLI 113624 3596 1 LT1 211 0.2400 0 11969 81 1 0 3 1 110 1.6700 0 0 910 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003142745D 0 0 0 1 0 0 0 0 0 0 R.ANANDA,NO.5 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865847 6146816270 S10L89622 R.ANANDA #5 KRISHNA LAYOUT 3 DEVARACHIKKANAHALLI 113624 3582 1 LT1 211 1 0 6914 78 1 0 3 1 0 0 0 0 700 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000103664 0 0 0 2 0 0 0 0 0 0 R.ANANDA,#5 KRISHNA LAYOUT 3 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1445865848 6149825000 S10L20648 LAKSHMI D.C.HALLI - 113624 4379 1 LT1 211 0.4800 0 1100 137 1 0 3 1 4 25.9000 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003140818D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,D.C.HALLI - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12.4600 22 2023-10-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445865908 6221078464 S10H85546 LAKSHMI DEVARACHIKKANAHALLI 8 BEGUR HOBLI 113624 4482 1 LT1 211 2 0 9257 126 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000825426 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 8 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1445865892 9857825000 S10L21363 YASHODAMMA D.C.HALLI BEGUR HOBALI 113624 4280 1 LT1 211 0.2400 0 1048 36 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003170660D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,D.C.HALLI BEGUR HOBALI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1445865835 6232425000 S10L70348 N VENKATESH #7,D.C.HALLI(V) BEGUR(H),ByLORE 113624 3510 1 LT1 211 0.4800 0 2892 96 1 0 3 1 636 3.2100 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 111112956074D 0 0 0 1 0 0 0 0 0 0 N VENKATESH,#7,D.C.HALLI(V) BEGUR(H),ByLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865765 9875235889 S19L14598 YOGESH V NO 45, 2 DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT1 211 1 0 201 18 1 0 3 0.8900 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 0 8802246 0 0 0 0 0 0 0 0 0 0 YOGESH V,NO 45, 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3060 2 1445866188 9892490607 S10L87856 SUNDAR R AND RAMESH R NO.159/3 2 KRSHNA LAYOUT 1ST MAIN 113624 3830 1 LT1 211 1 0 6299 42 1 0 3 1 0 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000812544 0 0 0 1 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 2 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445865795 9984035000 KSLG9412 SRINIVASAREDDY D.C HALLY D.C HALLY 113624 2795 1 LT1 211 0.1600 0 1676 23 1 0 3 1 112 1.0900 0 0 370 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111111928070 0 0 0 1 0 0 0 0 0 0 SRINIVASAREDDY,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2024-01-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866181 0012124681 S19P24 YASHODAMMA NO 2/2, DEVARACHIKKANAHALLI VILLAGE, BEGUR HOBLI, BANGALORE 113624 4329 1 LT5 511 0 5 5182 138 1 0 3 0.6800 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 1000000 C805066 0 0 0 3 0 0 0 0 1 0 YASHODAMMA,NO 2/2, DEVARACHIKKANAHALLI VILLAGE, BEGUR HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1445865915 0674245607 S19P106 USHA NO 08 KNO 2/3 DEVARACHIKKANAHALLI NAYANAPANAHALLI MAIN RODE BANG 113624 0 1 LT5 511 0 5 663 10 1 0 3 0.3500 770 4.0800 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 1000000 E119658 0 0 0 1 0 0 0 0 1 0 USHA,NO 08 KNO 2/3 DEVARACHIKKANAHALLI NAYANAPANAHALLI MAIN RODE BANG 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1445866047 1153031263 BGP3957 P. NARAYAN NO. 42/2 DC HALLI 113624 3299 1 LT5 511 0 12 5201 411 1 0 3 0.9100 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999 E115629 0 0 0 4 0 0 0 0 1 0 P. NARAYAN,NO. 42/2 DC HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1445865987 6306318970 S10P4202 YASHODHAMMA NO.33/2 DEVARACHIKKANAHALLI VILLAGE 113624 4365 1 LT5 511 0 5 1715 156 1 0 3 1 3677 29.4900 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 0 111125837382 0 0 0 2 0 0 0 0 1 0 YASHODHAMMA,NO.33/2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445865928 6719245000 BGP170 S.NARAYANA REDDY NO.47/42/2,ABHISHEK INDUSTRIES D.C HALLY 113624 2687 1 LT5 511 0 10 1486 13 1 0 3 1 0 1 0 0 1170 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100003140801D 0 0 0 1 0 0 0 0 1 0 S.NARAYANA REDDY,NO.47/42/2,ABHISHEK INDUSTRIES D.C HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865778 5526889445 S10P4230 D.K. RAVI KUMAR NO.7 K.NO.2/3 BEGUR VILLAGE 113624 4073 1 LT5 511 0 15 228056 4286 1 0 3 0.8200 0 106.4400 0 0 22690 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.22690 (ignore if paid) 0 0 C533149 0 0 0 17 0 0 0 0 1 0 D.K. RAVI KUMAR,NO.7 K.NO.2/3 BEGUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.5300 2 1445866097 5569245000 NSP42 K.SHIVARAMAREDDY #147/85A, DC HALLI 113624 4086 1 LT5 511 0 10 959 89 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 24557749 0 0 0 2 0 0 0 0 1 0 K.SHIVARAMAREDDY,#147/85A, DC HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5520 2 1445865872 7234320539 BGP3909 N.MAREGOWDA S/O NANJAPPA 10,D.C.HALLI BANGALORE SOUTH 113624 3762 1 LT5 511 0 5 14839 11 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 111112738277D 0 0 0 0 0 0 0 0 1 0 N.MAREGOWDA S/O NANJAPPA,10,D.C.HALLI BANGALORE SOUTH 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445865783 9969245000 BGP1782 S. RAJALAKSHMI NO.42/10 D.C. HALLI 113624 4370 1 LT5 511 0 20 9946 901 1 0 3 0.9900 8112 40.9800 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 24558359 0 0 0 3 0 0 0 0 1 0 S. RAJALAKSHMI,NO.42/10 D.C. HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3420 2 1445865738 7255245000 BGSTL760 EXECUTIVE ENGINEER BBMP WARD NO..188 NEAR NDUBEEDI DARAMARAYASWAMY 113624 0 1 1LT6B-M 621 3.2000 0 2710 72 10 0 3 1 94720 830.1400 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 1000000 111111848527 0 0 0 0 0 0 0 0 1 0 EXECUTIVE ENGINEER BBMP,WARD NO..188 NEAR NDUBEEDI DARAMARAYASWAMY 4 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1445866001 7816164577 S19STL202 AEE BBMP DEVARACHIKKANAHALLI TIPU TC 113624 0 1 1LT6B-M 621 5 0 75569 1367 1 0 3 1 243636 2300.6900 0 0 46780 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.46780 (ignore if paid) 0 9999999 111119701885 0 0 0 0 0 0 0 0 1 0 AEE BBMP,DEVARACHIKKANAHALLI TIPU TC 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445865864 7035245000 BGSTL160 01.ASISTANT EXECUTIVE ENGINEER ANANTH KUMAR 113624 0 1 1LT6B-M 621 5 0 2467 29 10 0 3 1 117980 1021.2200 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 1000000 111111882815 0 0 0 0 0 0 0 0 1 0 01.ASISTANT EXECUTIVE ENGINEER,ANANTH KUMAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1445865888 7232707267 S19STL69 AEE BBMP DEVARACHIKKANAHALLI VILLAGE,BEGUR HOBLI 113624 0 1 1LT6B-M 621 5 0 40050 13 1 0 3 1 205094 1770.3100 0 0 43580 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.43580 (ignore if paid) 0 9999999 111112858737 0 0 0 0 0 0 0 0 1 0 AEE BBMP,DEVARACHIKKANAHALLI VILLAGE,BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445865827 5625245000 BGSTL153 01.ASISTANT EXECUTIVE ENGINEER KSR LAYOUT DTC 113624 0 1 1LT6B-M 621 1.6000 0 4977 90 10 0 3 1 139667 1278.4800 0 0 2800 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.2800 (ignore if paid) 0 1000000 111111882812 0 0 0 0 0 0 0 0 1 0 01.ASISTANT EXECUTIVE ENGINEER,KSR LAYOUT DTC 2 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445865788 5725245000 BGSTL163 01ASSISTANT EXECUTIVE ENGINEER RAGHAVENDRA TEMPLE DTC 113624 0 1 1LT6B-M 621 1.6000 0 9396 141 10 0 3 1 187018 1710.9000 0 0 14510 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.14510 (ignore if paid) 0 999999 111111882813 0 0 0 0 0 0 0 0 1 0 01ASSISTANT EXECUTIVE ENGINEER,RAGHAVENDRA TEMPLE DTC 2.5000 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445865734 6135245000 BGSTL143 01.ASISTANT EXECUTIVE ENGINEER RAGHAVENDRA TEMPLE DTC. 113624 0 1 1LT6B-M 621 1.6000 0 11389 134 10 0 3 1 147197 1330.5200 0 0 19560 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.19560 (ignore if paid) 0 1000000 111111882814 0 0 0 0 0 0 0 0 1 0 01.ASISTANT EXECUTIVE ENGINEER,RAGHAVENDRA TEMPLE DTC. 2.6000 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445865977 4386656942 S10P4436 ASSISTANT EXECUTIVE ENGINEER B.B.M.P NEAR WARD OFFICE RTO 113624 0 1 1LT6B-M 621 3 0 22533 4 1 0 3 1 43683 360.2500 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 -5593 0 14012277 0 99999 100007053483 0 0 0 0 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER B.B.M.P,NEAR WARD OFFICE RTO 4 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445865736 5035245000 BGSTL148 01.ASISTANT EXECUTIVE ENGINEER ANANTH KUMAR ADD DTC 113624 0 1 1LT6B-M 621 3.9000 0 14059 178 1 0 3 1 68523 595.9300 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 -19651 0 14012277 0 999999 111112744766D 0 0 0 0 0 0 0 0 1 0 01.ASISTANT EXECUTIVE ENGINEER,ANANTH KUMAR ADD DTC 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1445866156 1025245000 BGSTL133 01.ASISTANT EXECUTIVE ENGINEER NEAR BHUMIKA BAR BDA 113624 0 1 1LT6B-M 621 5.9000 0 4619 60 10 0 3 1 140794 1293.4200 0 0 7910 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.7910 (ignore if paid) 0 9999 111111882803 0 0 0 0 0 0 0 0 1 0 01.ASISTANT EXECUTIVE ENGINEER,NEAR BHUMIKA BAR BDA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445866068 1145245000 BGSTL676 01.EX.ENGINEER.BBMP D C HALLI BUS STOP 113624 0 1 1LT6B-M 621 3.2000 0 5377 60 10 0 3 1 92336 845.3900 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999 111111848538 0 0 0 0 0 0 0 0 1 0 01.EX.ENGINEER.BBMP,D C HALLI BUS STOP 4 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1445866046 1155245000 BGSTL730 01.EE BBMP PARIWAR PALACE 113624 0 1 1LT6B-M 621 5.7000 0 927 14 10 0 3 1 76492 706.8500 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999 111111848539 0 0 0 0 0 0 0 0 1 0 01.EE BBMP,PARIWAR PALACE 12 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445866152 1225245000 BGSTL135 01.ASISTANT EXECUTIVE ENGINEER NIGHTING SCHOOL 113624 0 1 1LT6B-M 621 1.8000 0 11123 18 10 0 3 1 110385 1019.9000 0 0 12570 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.12570 (ignore if paid) 0 999999 111111882805 0 0 0 0 0 0 0 0 1 0 01.ASISTANT EXECUTIVE ENGINEER,NIGHTING SCHOOL 2.5000 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445866011 0255245000 BGSTL696 01.EXECUTIVE ENGINEER BHUMIKA BAR 113624 0 1 1LT6B-M 621 5 0 8177 98 10 0 3 1 152344 1407.4700 0 0 3780 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.3780 (ignore if paid) 0 1000000 111111882802 0 0 0 0 0 0 0 0 1 0 01.EXECUTIVE ENGINEER,BHUMIKA BAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445866088 8500833078 S19STL203 AEE BBMP DEVARACHIKKANAHALLI MILK BOOTH TC 113624 0 1 1LT6B-M 621 5 0 63698 1033 1 0 3 1 222966 2018.7300 0 0 48260 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.48260 (ignore if paid) 0 100000 111119701881 0 0 0 0 0 0 0 0 1 0 AEE BBMP,DEVARACHIKKANAHALLI MILK BOOTH TC 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445865883 8748280531 S19STL70 AEE BBMP OPPSITE ELUMANDAMMA TEMPLE DEVARACHIKANAHALLI (V) 113624 0 1 1LT6B-M 621 5 0 3239 10 10 0 3 1 78640 674.9400 0 0 29730 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.29730 (ignore if paid) 0 0 111113759587 0 0 0 0 0 0 0 0 1 0 AEE BBMP,OPPSITE ELUMANDAMMA TEMPLE DEVARACHIKANAHALLI (V) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445865854 9078264600 S19STL204 AEE BBMP MILK BOOTH ADD TC 113624 0 1 1LT6B-M 621 5 0 54589 403 1 0 3 1 198926 1740.8000 0 0 41610 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.41610 (ignore if paid) 0 99999 111119701882 0 0 0 0 0 0 0 0 1 0 AEE BBMP,MILK BOOTH ADD TC 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1445865751 8359045000 S10L24675 PARTHIPAN #11, D.C.HALLI 113624 3875 1 LT3A 311 0.2400 0 69 5 1 0 3 1 0 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003142011D 0 0 0 0 0 0 0 0 1 0 PARTHIPAN,#11, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445866187 8376682552 S10L87710 ANNAPOORNA NO.8, IST MAIN 13 KRISHNA LAYOUT 113624 3663 1 LT3A 311 1 0 459 6 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100006864541 0 0 0 1 0 0 0 0 1 0 ANNAPOORNA,NO.8, IST MAIN 13 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445866175 7269045000 S10L27483 S.NARAYANA REDDY #25/2/2 D.C.HALLI 113624 2723 1 LT3A 311 0.2400 0 342 4 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 A3203740 0 0 0 0 0 0 0 0 1 0 S.NARAYANA REDDY,#25/2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445865806 7765045000 S10L23939 SUNIL KUMAR.K #42, D.C.HALLI 113624 4181 1 LT3A 311 0.7200 0 4971 115 1 0 3 1 0 0 0 0 1950 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14012277 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 100003170864D 0 0 0 2 0 0 0 0 1 0 SUNIL KUMAR.K,#42, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1445865939 7934312258 S10L74824 DEVARANI NO. 18/1G 3 DC HALLI 113624 3686 1 LT3A 311 0.4800 0 8735 137 1 0 3 1 0 6.7500 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 111112953495D 0 0 0 0 0 0 0 0 1 0 DEVARANI,NO. 18/1G 3 DC HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1445866168 8182045000 S10L18257 YASHODAMMA D.C. HALLI, B.G. ROAD BANGALORE 113624 4289 1 LT3A 311 0.2400 0 3366 80 1 0 3 1 0 0 0 0 340 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003170857D 0 0 0 1 0 0 0 0 1 0 YASHODAMMA,D.C. HALLI, B.G. ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1445865816 1813245000 BGLG7367 D K RAVIKUMAR NO#-42 D C HALLI 113624 4172 1 LT3A 311 0.1600 0 2315 96 1 0 3 1 0 0 0 0 540 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14012277 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003141472D 0 0 0 1 0 0 0 0 1 0 D K RAVIKUMAR,NO#-42 D C HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1445865960 1875835000 S10L57540 PRAKASH NO.42/2 D.C.HALLI 113624 2660 1 LT3A 311 0.2400 0 28 0 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 A3199824 0 0 0 0 0 0 0 0 1 0 PRAKASH,NO.42/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1445866139 2028045000 S10L16742 SRINIVASA REDDY NO. 42/1 D.C. HALLI 113624 4622 1 LT3A 311 0.2200 0 702 26 1 0 3 1 0 0 0 0 260 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003140642D 0 0 0 0 0 0 0 0 1 0 SRINIVASA REDDY,NO. 42/1 D.C. HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445866006 2061725000 S10H21656 NARAYANAREDDY #12 D.C.HALLI 113624 2966 1 LT3A 311 0 3 91683 568 1 0 3 0 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 100003140976D 0 0 0 0 0 0 0 0 1 0 NARAYANAREDDY,#12 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445866123 2131245000 S10L49131 D.K.RAVIKUMAR NO.1 D.C.HALLI BEGUR HOBLI 113624 4127 1 LT3A 311 2 0 558 22 1 0 3 1 0 2.2500 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 0 111112428901 0 0 0 1 0 0 0 0 1 0 D.K.RAVIKUMAR,NO.1 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865834 2597665000 S10L71270 MAREGOWDA NO.10 DEVARACHIKKANAHALLI VILLAGE 113624 3758 1 LT3A 311 0.5000 0 2491 11 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 111115864296D 0 0 0 1 0 0 0 0 1 0 MAREGOWDA,NO.10 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865968 2875835000 S10L57539 PRAKASH NO.42/2 D.C.HALLI 113624 2655 1 LT3A 311 0.2400 0 374 12 1 0 3 0.8700 0 1.1100 0 0 300 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3199832 0 0 0 0 0 0 0 0 1 0 PRAKASH,NO.42/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445865755 1203639474 S10L90348 D K SUNIL KUMAR #12/4 1 DEVARACHIKKANAHALLI 113624 3974 1 LT3A 311 1 0 4520 72 1 0 3 0.9800 0 0 0 0 260 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC2461204 0 0 0 1 0 0 0 0 1 0 D K SUNIL KUMAR,#12/4 1 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1445865955 8631425000 S10L65688 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3267 1 LT1 211 0.5000 0 7006 79 1 0 3 1 685 4.9100 0 0 470 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003142667D 0 0 0 2 0 0 0 0 0 0 V.T.NAGARATHNA,NO.23/A D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1445866157 8686135000 S10L23004 DIVAKAR #23/A, D.C.HALLI 113624 4343 1 LT1 211 0.2400 0 361 0 1 0 3 1 1225 11.2200 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003170653D 0 0 0 0 0 0 0 0 0 0 DIVAKAR,#23/A, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445866110 8696035000 S10L25962 S.ANADAREDDY #2/2 D.C.HALLI 113624 3074 1 LT1 211 0.2400 0 2125 65 1 0 3 1 0 0 0 0 220 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003143228D 0 0 0 1 0 0 0 0 0 0 S.ANADAREDDY,#2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445866108 8697425000 S10L67186 MADHUSUDHAN K S NO. 1 D.C.HALLI BEGUR HOBLI 113624 2934 1 LT1 211 1 0 19666 110 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100003143230D 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN K S,NO. 1 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866116 8799825000 GTEH2168 R.ANAND 5.DEVARACHIKKANAHALLY BANGALORE-SOUTH 113624 3555 1 LT1 211 1 0 3177 151 1 0 3 1 0 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003142494D 0 0 0 5 0 0 0 0 0 0 R.ANAND,5.DEVARACHIKKANAHALLY BANGALORE-SOUTH 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1445866022 8820035000 S10L20631 YASHODAMMA #42/3, D.C.HALLI 113624 4541 1 LT1 211 0.2400 0 1591 54 1 0 3 1 1429 11.7200 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141162D 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,#42/3, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19.6600 30 2023-10-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445865898 8841925000 DCLG430 S.PADMA D.C HALLY D.C HALLY 113624 3105 1 LT1 211 0.2000 0 555 99 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003140982D 0 0 0 2 0 0 0 0 0 0 S.PADMA,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1445865862 8852725000 S10L49671 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3182 1 LT1 211 0.5000 0 891 47 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141649D 0 0 0 2 0 0 0 0 0 0 S.NARAYANAREDDY,NO.49 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1445865769 8862925000 BGLG5927 PRAKASH NO. D.C.HALLI 113624 2862 1 LT1 211 0.2600 0 963 17 1 0 3 0.8800 0 1 0 0 270 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3199377 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1445866195 8879925000 BGLG5670 S.PADMA # 45. K.H.12/4 D.C.HALLI BEGUR (H) B-76 113624 3092 1 LT1 211 0.5000 0 14421 86 1 0 3 1 -61 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 111000219197 0 0 0 1 0 0 0 0 0 0 S.PADMA,# 45. K.H.12/4 D.C.HALLI BEGUR (H) B-76 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445866128 8891954450 MSS10H83380 D.K.ANIL KUMAR #08 1 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4059 1 LT1 211 5 0 20821 233 1 0 3 0.9900 0 0 0 0 1700 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 C519334 0 0 0 3 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 1 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1445866054 8910925000 S10H17502 SAJI.S. #23,1 CROSS,1 MAIN, D.C.HALLI 113624 4518 1 LT1 211 0 1 4084 125 1 0 3 1 0 0 0 0 400 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003140990D 0 0 0 2 0 0 0 0 1 0 SAJI.S.,#23,1 CROSS,1 MAIN, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1445866040 8918235000 S10L19339 K.NAGARAJU #155/4,D C.HALLI BEGUR 113624 3942 1 LT1 211 0.2200 0 1580 31 1 0 3 1 55 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003142195D 0 0 0 0 0 0 0 0 0 0 K.NAGARAJU,#155/4,D C.HALLI BEGUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445865944 8932825000 S10L16000 SRINIVASA REDDY NO.42/1 D.C. HALLI 113624 3078 1 LT1 211 0.3200 0 749 73 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003140978D 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,NO.42/1 D.C. HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1445865921 8938770798 S19L4105 ANANTHA REDDY NO 45/2-2, KRISHNA REDDY L/O 1 DEVARACHIKKANAHALLI VILLAGE 113624 3132 1 LT1 211 1 0 642 16 1 0 3 1 -194 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 100000 111113205969 0 0 0 1 0 0 0 0 0 0 ANANTHA REDDY,NO 45/2-2, KRISHNA REDDY L/O 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445866012 9016825000 GTEH1098 K SHIVARAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 2759 1 LT1 211 2 0 5816 27 1 0 3 1 0 0 0 0 620 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111000201032 0 0 0 1 0 0 0 0 0 0 K SHIVARAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865950 9024862098 S10H85554 LAKSHMI DEVARACHIKKANAHALLI 3 BEGUR HOBLI 113624 4469 1 LT1 211 2 0 10034 144 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000838726 0 0 0 3 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 3 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-12-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6700 2 1445866179 9084525000 S10L57545 PRAKASH NO.42/2 D.C.HALLI 113624 2682 1 LT1 211 0.2400 0 2637 0 1 0 3 1 6 0 0 0 930 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A3199837 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO.42/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 17.8000 28 2024-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445866082 9104925000 GTEH1092 K SHIVARAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 2736 1 LT1 211 1 0 1175 72 1 0 3 0.9900 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 A3203738 0 0 0 2 0 0 0 0 0 0 K SHIVARAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24 34 2025-05-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1445866049 9112425000 S10L70350 N VENKATESH #7,D.C.HALLI(V) BEGUR(H),ByLORE 113624 3497 1 LT1 211 0.4800 0 5423 78 1 0 3 1 -43 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 111112856747D 0 0 0 1 0 0 0 0 0 0 N VENKATESH,#7,D.C.HALLI(V) BEGUR(H),ByLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865890 9138135000 S10L22273 PRAKASH #42/4 D.C.HALLI 113624 2831 1 LT1 211 0.2200 0 2185 75 1 0 3 0.8800 847 7.1900 0 0 740 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3199361 0 0 0 2 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1445865879 9140951627 S10L74041 S. ANAND REDDY NO. 01 1 DC HALLI 113624 2984 1 LT1 211 1 0 63 24 1 0 3 0 239 1.2000 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 111112737389D 0 0 0 0 0 0 0 0 0 0 S. ANAND REDDY,NO. 01 1 DC HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865857 9143035000 BGLG3114 ANANDAREDDY ANANDAREDDY D.C.HALLI 113624 3042 1 LT1 211 0.1400 1 971 41 1 0 3 1 0 1 0 0 240 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003143222D 0 0 0 0 0 0 0 0 0 0 ANANDAREDDY,ANANDAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 10.9100 21 2023-09-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1445865745 9156635397 S10L87707 ANNAPOORNA NO.8, IST MAIN 9 KRISHNA LAYOUT 113624 3650 1 LT1 211 1 0 7226 131 1 0 3 1 0 16.5900 0 0 570 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000103082 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA,NO.8, IST MAIN 9 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1445866113 9202642747 S10H85553 LAKSHMI DEVARACHIKKANAHALLI 9 BEGUR HOBLI 113624 4455 1 LT1 211 2 0 6486 71 1 0 3 1 -63 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000780158 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 9 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1445865989 9229791693 S19L14597 YOGESH V NO 45, 1 DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT1 211 1 0 490 47 1 0 3 0.7200 164 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 0 8802245 0 0 0 2 0 0 0 0 0 0 YOGESH V,NO 45, 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7230 2 1445865973 9232425000 S10H51306 N VENKATESH #7,D.C.HALLI(V) BEGUR(H),ByLORE 113624 3492 1 LT1 211 0 1 3619 31 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 111115843260D 0 0 0 1 0 0 0 0 1 0 N VENKATESH,#7,D.C.HALLI(V) BEGUR(H),ByLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865895 9249625000 S10L42718 KRISHNAPPA #1 D.C.HALLI 113624 4311 1 LT1 211 0.5000 0 3111 85 1 0 3 1 1003 8.5300 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003140815D 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1445865787 9262625000 S10L61464 LAKSHMI KUMARI NO.1 D..C. VILLAGE 113624 4410 1 LT1 211 0.2400 0 8734 43 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100003140985D 0 0 0 1 0 0 0 0 0 0 LAKSHMI KUMARI,NO.1 D..C. VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865753 9271725000 S10L49670 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3177 1 LT1 211 0.5000 0 355 31 1 0 3 0.9700 0 1.7900 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 A3199044 0 0 0 1 0 0 0 0 0 0 S.NARAYANAREDDY,NO.49 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 4.2600 14 2023-10-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1445865823 9276608378 S10L87738 SUNIL KUMAR NO.42 2 DEVARACHIKANAHALLI 113624 4217 1 LT1 211 1 0 8384 106 1 0 3 1 1025 7.5500 0 0 440 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000812648 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,NO.42 2 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1445866147 9296444055 S10H85545 LAKSHMI DEVARACHIKKANAHALLI 7 BEGUR HOBLI 113624 4487 1 LT1 211 2 0 8363 105 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000861110 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 7 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1445865901 9347859437 MSS10H83395 D.K.ANIL KUMAR #08 17 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4046 1 LT1 211 3 0 7854 98 1 0 3 1 0 0 0 0 760 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000884238 0 0 0 4 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 17 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1445866173 9392035000 GTEH3618 KHODANDA RAMA REDDY 12/1, DEVARACHIKKANAHALLY, 113624 3366 1 LT1 211 2 0 5802 40 1 0 3 1 -96 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 111000218682 0 0 0 1 0 0 0 0 0 0 KHODANDA RAMA REDDY,12/1, DEVARACHIKKANAHALLY, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2024-03-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445866013 9429944625 MSS10H83396 D.K.ANIL KUMAR #08 16 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4050 1 LT1 211 3 0 2592 3 1 0 3 0.9800 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 BC2349356 0 0 0 0 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 16 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445865881 9457135000 S10L22272 PRAKASH #42/4 D.C.HALLI 113624 2822 1 LT1 211 0.2200 0 1290 41 1 0 3 0.9900 0 1 0 0 360 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3199371 0 0 0 1 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1445866090 9509281700 S10L87734 SUNIL KUMAR NO.42 12 DEVARACHIKANAHALLI 113624 4199 1 LT1 211 1 0 5487 4 1 0 3 0.9900 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 BC2278332 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,NO.42 12 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1445866067 9516135000 GTEH1861 KODANDA RAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 3411 1 LT1 211 2 0 861 27 1 0 3 1 7 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141641D 0 0 0 1 0 0 0 0 0 0 KODANDA RAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866019 9529525000 S10L64014 YASHODAMMA NO.42/3 D.C.HALLI B.G.ROAD 113624 4595 1 LT1 211 0.2400 0 6103 49 1 0 3 1 8 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100003141174D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,NO.42/3 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865821 9580061698 MSS10H83397 D.K.ANIL KUMAR #08 15 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4055 1 LT1 211 3 0 2345 34 1 0 3 0.9800 0 3.9700 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 10000 BD1010910 0 0 0 2 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 15 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-01-01 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 1.6600 2 1445865799 9584035000 S10L22271 PRAKASH #42/4 D.C.HALLI 113624 2813 1 LT1 211 0.2200 0 1116 0 1 0 3 1 532 6.9900 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 A3199373 0 0 0 0 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445866150 9597665000 S10H52528 MAREGOWDA NO.10 DEVARACHIKKANAHALLI VILLAGE 113624 3735 1 LT1 211 2 0 25091 196 1 0 3 0 1541 7.8300 0 0 510 1136 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14012277 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 9597665466 0 0 0 0 0 0 0 0 0 0 MAREGOWDA,NO.10 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-11-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445866017 9631425000 S10L65687 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3263 1 LT1 211 0.5000 0 13449 94 1 0 3 1 49 1 0 0 280 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003142748D 0 0 0 1 0 0 0 0 0 0 V.T.NAGARATHNA,NO.23/A D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445865746 9673414982 S19EH4388 SOWBHAGYA H M NO 47, K NO 2/2 DEVARACHIKKANAHALLI VILLAGE 113624 3317 1 LT1 211 2 0 8266 184 1 0 3 1 0 0 0 0 1440 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1440 (ignore if paid) 0 0 111112300332 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA H M,NO 47, K NO 2/2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445866171 9696035000 S10L25960 S.ANADAREDDY #2/2 D.C.HALLI 113624 3029 1 LT1 211 0.2400 0 651 15 1 0 3 1 0 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003143057D 0 0 0 0 0 0 0 0 0 0 S.ANADAREDDY,#2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445866133 9703825000 S10L25957 S.ANADAREDDY #2/2 D.C.HALLI 113624 2988 1 LT1 211 0.2400 0 524 25 1 0 3 1 0 6.4800 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003143048D 0 0 0 1 0 0 0 0 0 0 S.ANADAREDDY,#2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865884 9757890900 S19L3447 SOWBHAGYA H M NO 47, K NO 2/2 2 DEVARACHIKKANAHALLI VILLAGE 113624 3312 1 LT1 211 1 0 4927 80 1 0 3 1 330 2.2000 0 0 940 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.940 (ignore if paid) 0 0 111112300335 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA H M,NO 47, K NO 2/2 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1445866083 9814825000 S10L34853 KESHAVAMURTHY #12/1 D.C.HALLI 113624 3470 1 LT1 211 1 0 1994 57 1 0 3 1 -5 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141640D 0 0 0 0 0 0 0 0 0 0 KESHAVAMURTHY,#12/1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1445865875 1790885553 S19EH4387 SOWBHAGYA H M NO 47, K NO 2/2 4 DEVARACHIKKANAHALLI VILLAGE 113624 3308 1 LT1 211 0 1 1333 32 1 0 3 0.9200 -1256 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 0 BD1033859 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA H M,NO 47, K NO 2/2 4 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1445866183 0011525000 S10L67930 M.SHANMUGAM #18/7,D.C.HALLI B.G.ROAD,ByLORE 113624 3524 1 LT1 211 1 0 13452 76 1 0 3 1 993 9.2400 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100003141661D 0 0 0 1 0 0 0 0 0 0 M.SHANMUGAM,#18/7,D.C.HALLI B.G.ROAD,ByLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866051 0040235000 BGLG5929 PRAKASH NO. D.C.HALLI 113624 2871 1 LT1 211 0.2600 0 1233 36 1 0 3 0.9800 0 0 0 0 510 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3199368 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1445865972 0058806602 S10L74823 DEVARANI NO. 18/1G 2 DC HALLI 113624 3681 1 LT1 211 0.4800 0 10702 78 1 0 3 1 556 3.5400 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 111112741334D 0 0 0 2 0 0 0 0 0 0 DEVARANI,NO. 18/1G 2 DC HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445865781 0087845007 S10L73110 M. SHANMUGAM NO. 18 DC HALLI 113624 3542 1 LT1 211 1 0 2364 23 1 0 3 1 1 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 111113399019 0 0 0 1 0 0 0 0 0 0 M. SHANMUGAM,NO. 18 DC HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866159 0116825000 GTEH1091 K SHIVARAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 2772 1 LT1 211 1 0 1986 3 1 0 3 1 3 0 0 0 230 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000833093 0 0 0 1 0 0 0 0 0 0 K SHIVARAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-31 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866160 0116888215 S10L89621 R.ANANDA #5 KRISHNA LAYOUT 1 DEVARACHIKKANAHALLI 113624 3573 1 LT1 211 1 0 5413 63 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 111000222276 0 0 0 2 0 0 0 0 0 0 R.ANANDA,#5 KRISHNA LAYOUT 1 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445866092 0131144224 S10L87737 SUNIL KUMAR NO.42 6 DEVARACHIKANAHALLI 113624 4212 1 LT1 211 1 0 9330 124 1 0 3 0.9700 0 0 0 0 1070 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2278335 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,NO.42 6 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1445866069 0138779251 S10L87845 SUNDAR R AND RAMESH R NO.159/3 8 KRSHNA LAYOUT 1ST MAIN 113624 3780 1 LT1 211 1 0 8396 143 1 0 3 0.9800 0 0 0 0 580 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2314043 0 0 0 2 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 8 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1445865861 0184525000 S10L57544 PRAKASH NO.42/2 D.C.HALLI 113624 2678 1 LT1 211 0.2400 0 2878 117 1 0 3 0.8500 0 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 A3199823 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO.42/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34.2100 44 2023-11-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1445865859 0186625000 S10H21925 PRAKASH D.C.HALLI ByLORE 113624 2691 1 LT1 211 0 3 1375 75 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100003143419D 0 0 0 1 0 0 0 0 1 0 PRAKASH,D.C.HALLI ByLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-07-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445865825 0201172713 S10L89624 R.ANANDA #5 KRISHNA LAYOUT 8 DEVARACHIKKANAHALLI 113624 3591 1 LT1 211 1 0 3780 61 1 0 3 1 0 0 0 0 410 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000220679 0 0 0 2 0 0 0 0 0 0 R.ANANDA,#5 KRISHNA LAYOUT 8 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1445866174 0217925000 S10L19340 K.NAGARAJU #155/4,D C.HALLI BEGUR 113624 3929 1 LT1 211 0.2200 0 45 0 1 0 3 1 25 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003142192D 0 0 0 0 0 0 0 0 0 0 K.NAGARAJU,#155/4,D C.HALLI BEGUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 3.8700 14 2024-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445866105 0232525000 S10H34234 RAVIKUMAR NO.1 D.C.HALLI 113624 4145 1 LT1 211 2 0 62152 367 1 0 3 1 0 0 0 0 1310 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100003141655D 0 0 0 1 0 0 0 0 1 0 RAVIKUMAR,NO.1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 562.0800 0 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866010 0254425000 S10L70345 N VENKATESH #7,D.C.HALLI(V) BEGUR(H),ByLORE 113624 3501 1 LT1 211 0.4800 0 5608 22 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 111113332628D 0 0 0 1 0 0 0 0 0 0 N VENKATESH,#7,D.C.HALLI(V) BEGUR(H),ByLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866062 0349625000 S10L42717 KRISHNAPPA #1 D.C.HALLI 113624 4307 1 LT1 211 0.5000 0 2287 52 1 0 3 1 0 1 0 0 230 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003140814D 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1445865983 0362625000 S10L61463 LAKSHMI KUMARI NO.1 D..C. VILLAGE 113624 4406 1 LT1 211 0.2400 0 10560 74 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100003140984D 0 0 0 1 0 0 0 0 0 0 LAKSHMI KUMARI,NO.1 D..C. VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865943 1374825000 DCLG498 AMARAVATHI D.C HALLY D.C HALLY 113624 3452 1 LT1 211 0.2400 0 2358 72 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141460D 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1445865926 1376425000 S10H46632 N.RAJASHEKAR NO. 40 D.C.HALLI BEGUR HOBLI 113624 2889 1 LT1 211 0 1 1726 17 1 0 3 1 272 1.3600 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100003140975D 0 0 0 1 0 0 0 0 1 0 N.RAJASHEKAR,NO. 40 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865927 1377035000 DCLG432 SRINIVASAREDDY D.C HALLY D.C HALLY 113624 2790 1 LT1 211 0.1600 0 1594 9 1 0 3 1 4 1 0 0 410 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.410 (ignore if paid) 0 0 111115480324 0 0 0 1 0 0 0 0 0 0 SRINIVASAREDDY,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865924 1471135000 S10L20632 YASHODAMMA #42/3, D.C.HALLI 113624 4545 1 LT1 211 0.2400 0 1367 48 1 0 3 1 0 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141163D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,#42/3, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1445865885 1478035000 GTEH3619 KHODANDA RAMA REDDY 12/1, DEVARACHIKKANAHALLY, 113624 3362 1 LT1 211 2 0 6724 33 1 0 3 1 26 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000841153 0 0 0 1 0 0 0 0 0 0 KHODANDA RAMA REDDY,12/1, DEVARACHIKKANAHALLY, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865744 1497795689 S19L6853 DEVARANI NO 5, 2 DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT1 211 1 0 3668 95 1 0 3 0.8500 0 0 0 0 830 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC3370264 0 0 0 2 0 0 0 0 0 0 DEVARANI,NO 5, 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46.5700 57 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1445866141 1527235000 S10L27480 S.NARAYANA REDDY #25/2/2 D.C.HALLI 113624 2709 1 LT1 211 1 0 1968 42 1 0 3 0.4700 0 1 0 0 340 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3203737 0 0 0 1 0 0 0 0 0 0 S.NARAYANA REDDY,#25/2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1445866004 1556030353 MSS10H83382 D.K.ANIL KUMAR #08 9 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 3987 1 LT1 211 3 0 6653 67 1 0 3 0.8600 37 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 BC2349382 0 0 0 2 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 9 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-10-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1445865982 1562235000 S10L12433 T. RAJA SHEKAR NO. 18 D.C. HALLI 113624 3888 1 LT1 211 0.2200 0 1565 21 1 0 3 1 218 1.1600 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003142485D 0 0 0 2 0 0 0 0 0 0 T. RAJA SHEKAR,NO. 18 D.C. HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-08-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1445865871 1577825000 GTEH1857 KODANDA RAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 3420 1 LT1 211 1 0 1962 67 1 0 3 1 0 2.8800 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141643D 0 0 0 1 0 0 0 0 0 0 KODANDA RAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866140 1629525000 S10L64012 YASHODAMMA NO.42/3 D.C.HALLI B.G.ROAD 113624 4586 1 LT1 211 0.2400 0 10213 80 1 0 3 1 393 1.9900 0 0 380 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003141172D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,NO.42/3 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2024-02-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866137 1631825000 S10L31545 PRAKASH #42/4 D.C.HALLI 113624 2916 1 LT1 211 0.2400 0 512 23 1 0 3 1 -3 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003143232D 0 0 0 0 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2025-11-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1445865938 1680071174 S10L89617 R.ANANDA #5 KRISHNA LAYOUT DEVARACHIKKANAHALLI 113624 3560 1 LT1 211 1 0 1024 7 1 0 3 1 184 1.7600 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000877391 0 0 0 0 0 0 0 0 0 0 R.ANANDA,#5 KRISHNA LAYOUT DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445865873 1691883429 MSS10H83383 D.K.ANIL KUMAR #08 8 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 3992 1 LT1 211 3 0 10896 136 1 0 3 0.9600 -48 0 0 0 1080 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2349383 0 0 0 2 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 8 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1445865836 1693235000 BGLG3110 ANANDAREDDY ANANDAREDDY D.C.HALLI 113624 3033 1 LT1 211 0.1400 1 1627 51 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003143058D 0 0 0 1 0 0 0 0 0 0 ANANDAREDDY,ANANDAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1445865737 1709958114 S10L87849 SUNDAR R AND RAMESH R NO.159/3 14 KRSHNA LAYOUT 1ST MAIN 113624 3798 1 LT1 211 1 0 4855 76 1 0 3 0.9100 0 0 0 0 550 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2314047 0 0 0 2 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 14 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1445866186 1721035000 BGLG2973 S.NARAYANAREDDY S.NARAYANAREDDY D.C.HALLI 113624 3159 1 LT1 211 0.1800 0 1680 34 1 0 3 1 229 1.4700 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003142886D 0 0 0 2 0 0 0 0 0 0 S.NARAYANAREDDY,S.NARAYANAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 16.1800 26 2023-10-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1445866135 1731425000 S10L65685 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3254 1 LT1 211 0.5000 0 13440 96 1 0 3 1 607 4.4400 0 0 1210 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003142747D 0 0 0 2 0 0 0 0 0 0 V.T.NAGARATHNA,NO.23/A D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445866124 1732035000 GTEH1099 K SHIVARAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 2763 1 LT1 211 2 0 4918 51 1 0 3 1 3407 29.5800 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000728705 0 0 0 2 0 0 0 0 0 0 K SHIVARAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1445866101 1739135000 S10L16002 SRINIVASA REDDY NO.42/1 D.C. HALLI 113624 3087 1 LT1 211 0.3200 0 4165 80 1 0 3 1 70 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141388D 0 0 0 0 0 0 0 0 0 0 SRINIVASA REDDY,NO.42/1 D.C. HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445865999 1765235000 GTEH3614 KHODANDA RAMA REDDY 12/1, DEVARACHIKKANAHALLY, 113624 3344 1 LT1 211 2 0 2417 0 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000819346 0 0 0 1 0 0 0 0 0 0 KHODANDA RAMA REDDY,12/1, DEVARACHIKKANAHALLY, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2024-09-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865845 3731425000 S10L65683 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3245 1 LT1 211 0.5000 0 3947 46 1 0 3 1 112 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 1000000 111111647712 0 0 0 1 0 0 0 0 0 0 V.T.NAGARATHNA,NO.23/A D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1445866079 3757035000 S10L19337 K.NAGARAJU #155/4,D C.HALLI BEGUR 113624 3933 1 LT1 211 0.2200 0 1934 58 1 0 3 1 110 1 0 0 580 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003142193D 0 0 0 2 0 0 0 0 0 0 K.NAGARAJU,#155/4,D C.HALLI BEGUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1445865811 3828369362 S10H85555 LAKSHMI DEVARACHIKKANAHALLI 4 BEGUR HOBLI 113624 4464 1 LT1 211 2 0 5830 118 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000795150 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 4 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1445866169 3840285028 S10H82591 SUNDAR R AND RAMESH R NO.159/3 KRSHNA LAYOUT 1ST MAIN 113624 3767 1 LT1 211 0 3 49655 286 1 0 3 0.9000 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 C211621 0 0 0 7 0 0 0 0 1 0 SUNDAR R AND RAMESH R,NO.159/3 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 460.2500 0 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3000 2 1445866111 3852725000 S10L49676 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3204 1 LT1 211 0.5000 0 759 14 1 0 3 0.9700 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 A3199041 0 0 0 1 0 0 0 0 0 0 S.NARAYANAREDDY,NO.49 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1445866070 3861070588 S10H85548 LAKSHMI DEVARACHIKKANAHALLI 1 BEGUR HOBLI 113624 4446 1 LT1 211 2 0 5904 133 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000841338 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 1 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1445865920 3893235000 GTEH1096 K SHIVARAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 2745 1 LT1 211 1 0 4527 106 1 0 3 1 0 12.6000 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000818254 0 0 0 1 0 0 0 0 0 0 K SHIVARAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2024-04-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865748 3918825000 GTEH1862 KODANDA RAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 3416 1 LT1 211 2 0 4035 74 1 0 3 1 0 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000809582 0 0 0 1 0 0 0 0 0 0 KODANDA RAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-12-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865819 3922035000 S10L49135 D.K.RAVIKUMAR NO.1 D.C.HALLI BEGUR HOBLI 113624 4149 1 LT1 211 0.4800 0 2705 68 1 0 3 1 403 2.3200 0 0 930 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003141656D 0 0 0 2 0 0 0 0 0 0 D.K.RAVIKUMAR,NO.1 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1445865792 3928325000 S10L66606 SUNILKUMAR NO.1 D.C.HALLI BEGUR HOBLI 113624 0 1 LT1 211 0.4800 0 6871 115 1 0 3 1 0 0 0 0 940 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.940 (ignore if paid) 0 0 111115907663 0 0 0 2 0 0 0 0 0 0 SUNILKUMAR,NO.1 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1445865842 3933625000 S10H39188 S.ANANDAREDDY NO.1 DEVARACHIKKANAHALLI VILLAGE 113624 2732 1 LT1 211 2 0 15963 114 1 0 3 1 0 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100003141324D 0 0 0 1 0 0 0 0 0 0 S.ANANDAREDDY,NO.1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866180 3938601666 S19L3445 SOWBHAGYA H M NO 47, K NO 2/2 1 DEVARACHIKKANAHALLI VILLAGE 113624 3326 1 LT1 211 1 0 4101 57 1 0 3 1 -1252 0 0 0 450 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.450 (ignore if paid) 0 0 111112300333 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA H M,NO 47, K NO 2/2 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1445865877 4006227593 S10L87743 SUNIL KUMAR NO.42 4 DEVARACHIKANAHALLI 113624 4239 1 LT1 211 1 0 6902 59 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000848378 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,NO.42 4 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1445866050 4071925000 S10L20650 LAKSHMI D.C.HALLI - 113624 4388 1 LT1 211 0.4800 0 309 8 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003140820D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,D.C.HALLI - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1445865812 1812925000 GTEH1859 KODANDA RAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 3429 1 LT1 211 2 0 5232 21 1 0 3 1 -3 0 0 0 380 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000734188 0 0 0 0 0 0 0 0 0 0 KODANDA RAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445866153 1825235000 DCLG144 D K SUNIL KUMAR 40/42 DEVARACHICKANAHALLY 113624 3965 1 LT1 211 0.2400 0 901 25 1 0 3 1 0 22.3500 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003142187D 0 0 0 0 0 0 0 0 0 0 D K SUNIL KUMAR,40/42 DEVARACHICKANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 21.0500 31 2025-11-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445865964 1870925000 BGLG2971 S.NARAYANAREDDY S.NARAYANAREDDY D.C.HALLI 113624 3150 1 LT1 211 0.1800 0 914 52 1 0 3 1 415 3.2600 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003143535D 0 0 0 1 0 0 0 0 0 0 S.NARAYANAREDDY,S.NARAYANAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-12-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866196 1918127936 S10L87850 SUNDAR R AND RAMESH R NO.159/3 12 KRSHNA LAYOUT 1ST MAIN 113624 3803 1 LT1 211 1 0 5503 82 1 0 3 0.9400 1253 11.1000 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 BC2314048 0 0 0 2 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 12 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1445866129 1930235000 GTEH1100 K SHIVARAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 2768 1 LT1 211 2 0 3641 35 1 0 3 1 0 4.9800 0 0 220 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000827583 0 0 0 1 0 0 0 0 0 0 K SHIVARAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865918 1977625000 S10L62914 T.SHANKARAPPA NO.77 DEVARACHIKKANAHALLI 113624 3236 1 LT1 211 0.4800 0 7940 31 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100003141831D 0 0 0 1 0 0 0 0 0 0 T.SHANKARAPPA,NO.77 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2024-10-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865893 1980235000 S10L17672 ANANDA REDDY NO. D.C.HALLI 113624 4505 1 LT1 211 1 0 3186 104 1 0 3 1 0 2.8400 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141390D 0 0 0 2 0 0 0 0 0 0 ANANDA REDDY,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1445865793 2011525000 S10L67928 M.SHANMUGAM #18/7,D.C.HALLI B.G.ROAD,ByLORE 113624 3537 1 LT1 211 1 0 5472 44 1 0 3 1 7 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000811413 0 0 0 1 0 0 0 0 0 0 M.SHANMUGAM,#18/7,D.C.HALLI B.G.ROAD,ByLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866077 2042825000 S10L23007 DIVAKAR #23/A, D.C.HALLI 113624 4361 1 LT1 211 0.2400 0 1161 6 1 0 3 0.9400 -52 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 A3203728 0 0 0 0 0 0 0 0 0 0 DIVAKAR,#23/A, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1445866057 2052235000 S10H8366 ANANDA REDDY NO. D.C.HALLI 113624 4509 1 LT1 211 3 0 3554 114 1 0 3 1 0 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003140988D 0 0 0 2 0 0 0 0 0 0 ANANDA REDDY,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445865936 2077579692 S19L4104 PADMA NO 45/2-2, KRISHNA REDDY L/O DEVARACHIKKANAHALLI VILLAGE 113624 3128 1 LT1 211 1 0 4576 75 1 0 3 1 1 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 100000 111113205986 0 0 0 0 0 0 0 0 0 0 PADMA,NO 45/2-2, KRISHNA REDDY L/O DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445865914 2181625000 S10L60389 BHUPATHI NO.10 D.C.HALLI 113624 3731 1 LT1 211 1 0 19835 196 1 0 3 1 0 17.8900 0 0 1830 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 100003142006D 0 0 0 1 0 0 0 0 0 0 BHUPATHI,NO.10 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865912 2181825000 BGLG2976 S.NARAYANAREDDY S.NARAYANAREDDY D.C.HALLI 113624 3173 1 LT1 211 0.1800 0 1542 77 1 0 3 1 519 3.8600 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003143047D 0 0 0 1 0 0 0 0 0 0 S.NARAYANAREDDY,S.NARAYANAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865913 2184525000 S10L57542 PRAKASH NO.42/2 D.C.HALLI 113624 2669 1 LT1 211 0.2400 0 281 13 1 0 3 0.7700 1 0 0 0 250 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3199829 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO.42/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 7.0400 17 2023-09-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1445865743 2211370142 S10H85550 LAKSHMI DEVARACHIKKANAHALLI 10 BEGUR HOBLI 113624 4473 1 LT1 211 2 0 6099 53 1 0 3 1 91 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000802680 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 10 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-12-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1445865817 2213342950 S10H85551 LAKSHMI DEVARACHIKKANAHALLI 6 BEGUR HOBLI 113624 4437 1 LT1 211 2 0 9829 128 1 0 3 1 13 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000821137 0 0 0 3 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 6 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1445866164 2225471689 S10L87711 ANNAPOORNA NO.8, IST MAIN 1 KRISHNA LAYOUT 113624 3668 1 LT1 211 1 0 10090 81 1 0 3 1 -11 0 0 0 500 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000734113 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA,NO.8, IST MAIN 1 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1445866142 2228525000 S10L64018 YASHODAMMA NO.42/3 D.C.HALLI B.G.ROAD 113624 4613 1 LT1 211 0.2400 0 6614 27 1 0 3 1 -26 0 0 0 660 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003142319D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,NO.42/3 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866032 2259035000 BGLG3237 T.RAJASHEKHAR NO. 18 D.C.HALLI 113624 3906 1 LT1 211 0.2200 1 1597 55 1 0 3 1 0 1 0 0 230 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003142489D 0 0 0 1 0 0 0 0 0 0 T.RAJASHEKHAR,NO. 18 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 43.7300 54 2024-05-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445865965 2374135000 BGLG3113 ANANDAREDDY ANANDAREDDY D.C.HALLI 113624 3038 1 LT1 211 0.1400 1 669 20 1 0 3 1 16 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003143059D 0 0 0 0 0 0 0 0 0 0 ANANDAREDDY,ANANDAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445865963 2376425000 S10L67116 N.RAJASHEKAR NO. 40 D.C.HALLI BEGUR HOBLI 113624 2880 1 LT1 211 0.5000 0 10676 189 1 0 3 1 0 5.0100 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000813668 0 0 0 1 0 0 0 0 0 0 N.RAJASHEKAR,NO. 40 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445865971 2377035000 DCLG413 GOURAMMA DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113624 3393 1 LT1 211 0.2000 0 1452 16 1 0 3 1 66 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000818251 0 0 0 1 0 0 0 0 0 0 GOURAMMA,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-09-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865830 2397856102 S19L12762 ROHINI NO 35 K NO 12/4 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 113624 0 1 LT1 211 1 0 1121 62 1 0 3 1 538 5.0400 0 0 330 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111125123942 0 0 0 1 0 0 0 0 0 0 ROHINI,NO 35 K NO 12/4 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1445866194 2420625000 S10L61461 LAKSHMI KUMARI NO.1 D..C. VILLAGE 113624 4397 1 LT1 211 0.2400 0 7490 29 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100003140822D 0 0 0 1 0 0 0 0 0 0 LAKSHMI KUMARI,NO.1 D..C. VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865966 2478035000 GTEH3615 KHODANDA RAMA REDDY 12/1, DEVARACHIKKANAHALLY, 113624 3348 1 LT1 211 2 0 2400 11 1 0 3 1 -99 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999 110000840314 0 0 0 1 0 0 0 0 0 0 KHODANDA RAMA REDDY,12/1, DEVARACHIKKANAHALLY, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-10-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865932 2484235000 BGLG2972 S.NARAYANAREDDY S.NARAYANAREDDY D.C.HALLI 113624 3155 1 LT1 211 0.1800 0 1000 32 1 0 3 1 109 1 0 0 430 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003142885D 0 0 0 1 0 0 0 0 0 0 S.NARAYANAREDDY,S.NARAYANAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1445866034 2560425000 S10H46330 YASHODHAMMA NO. 42/10/24 D.C.HALLI VILLAGE 113624 4536 1 LT1 211 4 0 62095 492 1 0 3 1 0 4.0600 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100003140993D 0 0 0 5 0 0 0 0 0 0 YASHODHAMMA,NO. 42/10/24 D.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1445866031 2561925000 S10L20634 YASHODAMMA #42/3, D.C.HALLI 113624 4554 1 LT1 211 0.2400 0 1824 51 1 0 3 1 0 3.5800 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141165D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,#42/3, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1445866002 2564242303 S10L87740 SUNIL KUMAR NO.42 1 DEVARACHIKANAHALLI 113624 4226 1 LT1 211 1 0 2646 37 1 0 3 0.9800 -526 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 BC2278338 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,NO.42 1 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1445865997 2566825000 DCLG496 AMARAVATHI D.C HALLY D.C HALLY 113624 3447 1 LT1 211 0.2400 0 1311 65 1 0 3 1 0 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003142317D 0 0 0 2 0 0 0 0 0 0 AMARAVATHI,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1445865970 2577825000 GTEH1856 KODANDA RAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 3339 1 LT1 211 1 0 1306 21 1 0 3 1 329 1.6100 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141647D 0 0 0 1 0 0 0 0 0 0 KODANDA RAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1445865777 2602425000 S10L42716 KRISHNAPPA #1 D.C.HALLI 113624 4302 1 LT1 211 0.5000 0 1365 18 1 0 3 1 -15 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141353D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.6800 46 2024-02-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1445866163 2629525000 S10L64010 YASHODAMMA NO.42/3 D.C.HALLI B.G.ROAD 113624 4577 1 LT1 211 0.2400 0 6421 21 1 0 3 1 -8 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100003141170D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,NO.42/3 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-12-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866037 2661135000 DCLG416 GOURAMMA DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113624 3407 1 LT1 211 0.1600 0 3450 3 1 0 3 1 57 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000815031 0 0 0 1 0 0 0 0 0 0 GOURAMMA,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-10-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865782 4817912440 S19L14594 YOGESH V NO 45, 5 DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT1 211 1 0 1029 108 1 0 3 0.8700 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 0 8802242 0 0 0 2 0 0 0 0 0 0 YOGESH V,NO 45, 5 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1160 2 1445865747 4825625000 S10L62464 T.SHANKARAPPA NO.77 D.C.HALLI VILLAGE B.G.ROAD 113624 3227 1 LT1 211 0.2400 0 1792 24 1 0 3 1 0 1 0 0 320 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 100006982271 0 0 0 2 0 0 0 0 0 0 T.SHANKARAPPA,NO.77 D.C.HALLI VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2024-12-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1445866189 4842925000 S10L19336 K.NAGARAJU #155/4,D C.HALLI BEGUR 113624 3924 1 LT1 211 0.2200 0 1826 14 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003142191D 0 0 0 0 0 0 0 0 0 0 K.NAGARAJU,#155/4,D C.HALLI BEGUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 77.1600 85 2024-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1445866161 4848731870 S10L89625 R.ANANDA #5 KRISHNA LAYOUT 7 DEVARACHIKKANAHALLI 113624 3587 1 LT1 211 1 0 7591 52 1 0 3 1 0 0 0 0 490 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000199337 0 0 0 2 0 0 0 0 0 0 R.ANANDA,#5 KRISHNA LAYOUT 7 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1445866146 4852725000 S10L49675 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3200 1 LT1 211 0.5000 0 3884 76 1 0 3 1 0 0 0 0 1040 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003141825D 0 0 0 2 0 0 0 0 0 0 S.NARAYANAREDDY,NO.49 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1445866052 4874825000 BGLG5925 PRAKASH NO. D.C.HALLI 113624 2853 1 LT1 211 0.2600 0 1342 33 1 0 3 0.9800 494 4.1300 0 0 230 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3199376 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1445866023 4883242406 S10H56348 M. SHANMUGAM NO. 18 1 DC HALLI 113624 3533 1 LT1 211 0 1 15815 144 1 0 3 1 92 1 0 0 690 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111116032353 0 0 0 1 0 0 0 0 0 0 M. SHANMUGAM,NO. 18 1 DC HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865996 4886925000 S10L17671 ANANDA REDDY NO. D.C.HALLI 113624 4500 1 LT1 211 1 0 1372 44 1 0 3 1 -49 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003140987D 0 0 0 0 0 0 0 0 0 0 ANANDA REDDY,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 57.1200 63 2023-12-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445865786 4922035000 S10L49134 D.K.RAVIKUMAR NO.1 D.C.HALLI BEGUR HOBLI 113624 4140 1 LT1 211 0.4800 0 2232 88 1 0 3 1 0 0 0 0 400 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003141654D 0 0 0 2 0 0 0 0 0 0 D.K.RAVIKUMAR,NO.1 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.5300 47 2023-09-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445865758 4928325000 S10L66609 RAVIKUMAR NO.1 D,C.HALLI BEGUR HOBLI 113624 4163 1 LT1 211 0.2400 0 7024 33 1 0 3 1 -414 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100003141659D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,NO.1 D,C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866170 4949725000 S10H23186 PADHMA #1 D.C.HALLI 113624 3119 1 LT1 211 0 1 869 25 1 0 3 1 0 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141152D 0 0 0 2 0 0 0 0 1 0 PADHMA,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 6.2700 16 2024-01-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1445866094 4962873579 S10L87855 SUNDAR R AND RAMESH R NO.159/3 5 KRSHNA LAYOUT 1ST MAIN 113624 3825 1 LT1 211 1 0 6740 63 1 0 3 1 845 4.3800 0 0 320 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000214983 0 0 0 2 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 5 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 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 0 0 0 2.3000 2 1445865933 5002556019 S10L87735 SUNIL KUMAR NO.42 10 DEVARACHIKANAHALLI 113624 4203 1 LT1 211 1 0 4571 4 1 0 3 0.9900 207 1.8000 0 0 270 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2278333 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR,NO.42 10 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-09-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1445866158 5050235000 S10L19338 K.NAGARAJU #155/4,D C.HALLI BEGUR 113624 3938 1 LT1 211 0.2200 0 2633 103 1 0 3 1 0 3.0400 0 0 510 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003142194D 0 0 0 1 0 0 0 0 0 0 K.NAGARAJU,#155/4,D C.HALLI BEGUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1445865750 5131235000 S10L25964 S.ANADAREDDY #2/2 D.C.HALLI 113624 3020 1 LT1 211 0.2400 0 2783 85 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003143055D 0 0 0 2 0 0 0 0 0 0 S.ANADAREDDY,#2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1445866162 5151825000 S10L33723 DANARAJ D.C.HALLI BEGUR VILLAGE 113624 3699 1 LT1 211 0.2200 0 1555 36 1 0 3 1 0 1.9700 0 0 250 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003142002D 0 0 0 1 0 0 0 0 0 0 DANARAJ,D.C.HALLI BEGUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445865954 5196649061 S19L14595 YOGESH V NO 45, 4 DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT1 211 1 0 649 70 1 0 3 0.9500 582 5.1700 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 0 8802243 0 0 0 2 0 0 0 0 0 0 YOGESH V,NO 45, 4 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1710 2 1445865897 5208235000 BGLG5928 PRAKASH NO. D.C.HALLI 113624 2867 1 LT1 211 0.2600 0 1318 26 1 0 3 0.8600 131 1.8600 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 A3199378 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1445865849 2922035000 S10L49136 D.K.RAVIKUMAR NO.1 D.C.HALLI BEGUR HOBLI 113624 4154 1 LT1 211 0.4800 0 1237 36 1 0 3 1 0 7.1600 0 0 430 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003141657D 0 0 0 1 0 0 0 0 0 0 D.K.RAVIKUMAR,NO.1 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1445866176 2928325000 S10L66607 SUNILKUMAR NO.1 D.C.HALLI BEGUR HOBLI 113624 4167 1 LT1 211 0.4800 0 33341 218 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100003170867D 0 0 0 2 0 0 0 0 0 0 SUNILKUMAR,NO.1 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445866167 2930235000 GTEH1097 K SHIVARAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 2750 1 LT1 211 2 0 6223 73 1 0 3 1 628 5.4500 0 0 510 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000859144 0 0 0 1 0 0 0 0 0 0 K SHIVARAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865940 2976820975 S19L14593 YOGESH V NO 45, DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT1 211 1 0 754 96 1 0 3 0.8600 0 7.7500 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 0 8802241 0 0 0 2 0 0 0 0 0 0 YOGESH V,NO 45, DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1445865741 3002478670 MSS10H83379 D.K.ANIL KUMAR #08 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4064 1 LT1 211 13 0 42827 140 1 0 3 0.9600 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 C225994 0 0 0 2 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1445866100 3042825000 S10L23005 DIVAKAR #23/A, D.C.HALLI 113624 4347 1 LT1 211 0.2400 0 844 29 1 0 3 1 -10 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003170654D 0 0 0 0 0 0 0 0 0 0 DIVAKAR,#23/A, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34.9100 45 2023-12-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445866099 3044262134 S10L87851 SUNDAR R AND RAMESH R NO.159/3 17 KRSHNA LAYOUT 1ST MAIN 113624 3807 1 LT1 211 1 0 8249 78 1 0 3 0.9800 0 1.2700 0 0 740 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2314049 0 0 0 2 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 17 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1445865962 3074597930 S10L90752 MADHUSUDHAN K S #30 K/12/5/30 DEVARACHIKKANAHALLI 113624 2948 1 LT1 211 1 0 8734 111 1 0 3 1 0 2.1500 0 0 270 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000275961 0 0 0 2 0 0 0 0 0 0 MADHUSUDHAN K S,#30 K/12/5/30 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445865868 3088135000 BGEH2354 K.NAGARAJ NO.155 D.C.HALLI 113624 3915 1 LT1 211 3 0 12429 181 1 0 3 1 0 33.5600 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 111124039590D 0 0 0 2 0 0 0 0 0 0 K.NAGARAJ,NO.155 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34.4900 44 2023-07-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445865832 3090102572 S10L87852 SUNDAR R AND RAMESH R NO.159/3 11 KRSHNA LAYOUT 1ST MAIN 113624 3812 1 LT1 211 1 0 5335 58 1 0 3 0.9300 0 1 0 0 240 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2314050 0 0 0 2 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 11 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-10-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1445865742 3104515830 S10L87744 SUNIL KUMAR NO.42 5 DEVARACHIKANAHALLI 113624 4244 1 LT1 211 1 0 4514 73 1 0 3 1 0 1 0 0 230 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000856045 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,NO.42 5 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1445866120 3144108809 MSS10H83386 D.K.ANIL KUMAR #08 6 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4010 1 LT1 211 3 0 8621 49 1 0 3 0.8900 0 0 0 0 300 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2349386 0 0 0 3 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 6 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-01-01 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 2.6200 2 1445865967 3181825000 BGLG2969 S.NARAYANAREDDY S.NARAYANAREDDY D.C.HALLI 113624 3141 1 LT1 211 0.1800 0 616 15 1 0 3 1 -29 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003142884D 0 0 0 0 0 0 0 0 0 0 S.NARAYANAREDDY,S.NARAYANAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1445866193 3228525000 S10L64017 YASHODAMMA NO.42/3 D.C.HALLI B.G.ROAD 113624 4608 1 LT1 211 0.2400 0 5698 29 1 0 3 1 156 2.2700 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100003141466D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,NO.42/3 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866030 3266909172 MSS10H83387 D.K.ANIL KUMAR #08 13 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4005 1 LT1 211 3 0 5088 99 1 0 3 1 0 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 111000092954 0 0 0 2 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 13 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1445865739 3321235000 S10L20649 LAKSHMI D.C.HALLI - 113624 4383 1 LT1 211 0.4800 0 1211 32 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003140819D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,D.C.HALLI - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445866003 3376425000 S10L67115 N.RAJASHEKAR NO. 40 D.C.HALLI BEGUR HOBLI 113624 2876 1 LT1 211 0.5000 0 14606 92 1 0 3 1 0 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100003140810D 0 0 0 1 0 0 0 0 0 0 N.RAJASHEKAR,NO. 40 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865911 3399377213 S10L90753 MADHUSUDHAN K S #30 K/12/5/30 3 DEVARACHIKKANAHALLI 113624 2952 1 LT1 211 1 0 3548 45 1 0 3 1 0 0 0 0 310 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000804326 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN K S,#30 K/12/5/30 3 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2024-05-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866190 3432725000 S10H29624 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3222 1 LT1 211 0 1 1303 40 1 0 3 1 -57 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141829D 0 0 0 1 0 0 0 0 1 0 S.NARAYANAREDDY,NO.49 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1445866114 3452135000 BGLG5924 PRAKASH NO. D.C.HALLI 113624 2849 1 LT1 211 0.2600 0 4019 131 1 0 3 0.8600 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 A3199372 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1445866041 3470697955 S10H85543 LAKSHMI DEVARACHIKKANAHALLI BEGUR HOBLI 113624 4478 1 LT1 211 0 2 9290 145 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000826877 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1445865894 3495489031 MSS10H83388 D.K.ANIL KUMAR #08 3 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4001 1 LT1 211 3 0 9797 107 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000831194 0 0 0 2 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 3 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-11-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1445865880 3500147195 S10L87699 ANNAPOORNA NO.8, IST MAIN 7 KRISHNA LAYOUT 113624 3614 1 LT1 211 1 0 8678 106 1 0 3 1 0 1 0 0 310 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000213021 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA,NO.8, IST MAIN 7 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1445865882 3502038626 S10H79001 M.SHANMUGAM #18/7 KATHA NO:772 113624 3546 1 LT1 211 2 0 16080 189 1 0 3 1 469 3.2500 0 0 470 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000851840 0 0 0 2 0 0 0 0 0 0 M.SHANMUGAM,#18/7 KATHA NO:772 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1445866074 3562062632 S10L87705 ANNAPOORNA NO.8, IST MAIN 11 KRISHNA LAYOUT 113624 3641 1 LT1 211 1 0 10238 110 1 0 3 1 1197 10.6600 0 0 1070 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 110000809323 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA,NO.8, IST MAIN 11 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1445865906 3597665000 S10L71269 MAREGOWDA NO.10 DEVARACHIKKANAHALLI VILLAGE 113624 3749 1 LT1 211 1 0 16132 3 1 0 3 1 11 1 0 0 560 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111113330242D 0 0 0 1 0 0 0 0 0 0 MAREGOWDA,NO.10 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865810 3627665066 MSS10H83389 D.K.ANIL KUMAR #08 12 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4019 1 LT1 211 3 0 6919 48 1 0 3 0.9400 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 BC2349389 0 0 0 2 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 12 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2025-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1445865809 3629525000 S10L64009 YASHODAMMA NO.42/3 D.C.HALLI B.G.ROAD 113624 4572 1 LT1 211 0.2400 0 7222 105 1 0 3 1 0 1.1200 0 0 570 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003141169D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,NO.42/3 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865808 3632104651 S10L89623 R.ANANDA #5 KRISHNA LAYOUT 4 DEVARACHIKKANAHALLI 113624 3600 1 LT1 211 1 0 5852 71 1 0 3 1 0 0 0 0 390 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000834439 0 0 0 2 0 0 0 0 0 0 R.ANANDA,#5 KRISHNA LAYOUT 4 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2024-02-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445865776 5625925000 S10L22277 PRAKASH #42/4 D.C.HALLI 113624 2835 1 LT1 211 0.2200 0 1965 9 1 0 3 0.9800 242 1.8600 0 0 580 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3199364 0 0 0 2 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1445865764 5631425000 S10L65691 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3281 1 LT1 211 0.5000 0 2062 46 1 0 3 1 318 2.5000 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 0 111112387006 0 0 0 2 0 0 0 0 0 0 V.T.NAGARATHNA,NO.23/A D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1445865851 5646035000 KSLG9413 S.NARAYANA REDDY 42 DEVARACHICKANAHALLY 113624 2975 1 LT1 211 0.1200 0 3167 86 1 0 3 1 0 1.5600 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141386D 0 0 0 1 0 0 0 0 0 0 S.NARAYANA REDDY,42 DEVARACHICKANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865925 5706825000 S10L31543 PRAKASH #42/4 D.C.HALLI 113624 2894 1 LT1 211 0.2400 0 2023 47 1 0 3 1 219 1.6700 0 0 840 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003143231D 0 0 0 2 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445865771 5730135000 BGLG6301 V.SUSSAY THOMAS NO.18 D.C.HALLI 113624 3708 1 LT1 211 0.4800 0 12346 171 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 0 111112631621 0 0 0 1 0 0 0 0 0 0 V.SUSSAY THOMAS,NO.18 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1445865803 5742825000 S10L21364 YASHODAMMA D.C.HALLI BEGUR HOBALI 113624 4293 1 LT1 211 0.2400 0 3606 114 1 0 3 1 1885 16.1600 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003170858D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,D.C.HALLI BEGUR HOBALI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-08-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1445866145 5760135000 GTEH3617 KHODANDA RAMA REDDY 12/1, DEVARACHIKKANAHALLY, 113624 3357 1 LT1 211 2 0 472 41 1 0 3 1 0 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141416D 0 0 0 1 0 0 0 0 0 0 KHODANDA RAMA REDDY,12/1, DEVARACHIKKANAHALLY, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 6.9700 17 2024-01-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445866008 5792660819 S10L87702 ANNAPOORNA NO.8, IST MAIN 6 KRISHNA LAYOUT 113624 3627 1 LT1 211 1 0 9033 114 1 0 3 1 965 7.6900 0 0 650 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000811344 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA,NO.8, IST MAIN 6 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1445866005 5793135000 BGLG3108 ANANDAREDDY ANANDAREDDY D.C.HALLI 113624 3060 1 LT1 211 0.1400 1 1920 59 1 0 3 1 0 9.8200 0 0 530 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003143225D 0 0 0 1 0 0 0 0 0 0 ANANDAREDDY,ANANDAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865941 5807960147 S10L87858 SUNDAR R AND RAMESH R NO.159/3 9 KRSHNA LAYOUT 1ST MAIN 113624 3839 1 LT1 211 1 0 5894 56 1 0 3 1 1022 6.4000 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000871252 0 0 0 2 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 9 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 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 0 0 0 2.1300 2 1445865874 5820606602 S10L74822 DEVARANI NO. 18/1G 1 DC HALLI 113624 3677 1 LT1 211 0.4800 0 5056 15 1 0 3 1 -100 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 111112712035D 0 0 0 2 0 0 0 0 0 0 DEVARANI,NO. 18/1G 1 DC HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2024-01-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445865838 5825625000 S10L62463 T.SHANKARAPPA NO.77 D.C.HALLI VILLAGE B.G.ROAD 113624 3231 1 LT1 211 0.2400 0 3788 21 1 0 3 1 0 0 0 0 300 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003141830D 0 0 0 1 0 0 0 0 0 0 T.SHANKARAPPA,NO.77 D.C.HALLI VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2025-09-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865740 5842925000 S10L19335 K.NAGARAJU #E/3,KRISHNA LAYOUT,NEAR MANIKANTA STORE, DEVARACHIKKANAHALLI,,BANGALORE SOUTH, 113624 3920 1 LT1 211 0.2200 0 2144 53 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003142190D 0 0 0 2 0 0 0 0 0 0 K.NAGARAJU,#E/3,KRISHNA LAYOUT,NEAR MANIKANTA STORE, DEVARACHIKKANAHALLI,,BANGALORE SOUTH, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1445865853 5850135000 BGLG2975 S.NARAYANAREDDY S.NARAYANAREDDY D.C.HALLI 113624 3168 1 LT1 211 0.1800 0 1353 20 1 0 3 1 0 0 0 0 270 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003142888D 0 0 0 2 0 0 0 0 0 0 S.NARAYANAREDDY,S.NARAYANAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1445866184 5852725000 S10L49674 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3195 1 LT1 211 0.5000 0 1882 45 1 0 3 0.7900 42 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 A3200366 0 0 0 0 0 0 0 0 0 0 S.NARAYANAREDDY,NO.49 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1445865916 5910925000 S10L32897 SAJI.S. #23,1 CROSS,1 MAIN, D.C.HALLI 113624 4532 1 LT1 211 1 0 1142 37 1 0 3 1 0 0 0 0 330 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003140992D 0 0 0 1 0 0 0 0 0 0 SAJI.S.,#23,1 CROSS,1 MAIN, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445865878 5922035000 S10L49133 D.K.RAVIKUMAR NO.1 D.C.HALLI BEGUR HOBLI 113624 4136 1 LT1 211 0.4800 0 2366 84 1 0 3 1 0 0 0 0 500 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003142340D 0 0 0 1 0 0 0 0 0 0 D.K.RAVIKUMAR,NO.1 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 39.5500 50 2023-09-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445865858 5922825000 S10L12432 T. RAJA SHEKAR NO. 18 D.C. HALLI 113624 3893 1 LT1 211 0.2200 0 1488 27 1 0 3 1 0 0 0 0 370 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003142486D 0 0 0 0 0 0 0 0 0 0 T. RAJA SHEKAR,NO. 18 D.C. HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1445865780 5928325000 S10L66608 RAVIKUMAR NO.1 D,C.HALLI BEGUR HOBLI 113624 4158 1 LT1 211 0.2400 0 9063 26 1 0 3 1 0 21.1400 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100003141658D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,NO.1 D,C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865790 5949725000 S10L42504 PADHMA #1 D.C.HALLI 113624 3123 1 LT1 211 0.2400 0 364 26 1 0 3 1 -239 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141153D 0 0 0 1 0 0 0 0 0 0 PADHMA,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1445865804 1211145000 S10L24674 PARTHIPAN #11, D.C.HALLI 113624 3870 1 LT3A 311 0.2400 0 245 7 1 0 3 1 0 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003142010D 0 0 0 0 0 0 0 0 1 0 PARTHIPAN,#11, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1445865891 0075045000 S10L12434 T. RAJA SHEKAR NO. 18 D.C. HALLI 113624 3884 1 LT3A 311 0.2200 0 52 0 1 0 3 1 0 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003142484D 0 0 0 0 0 0 0 0 1 0 T. RAJA SHEKAR,NO. 18 D.C. HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445865772 0192045000 S10L27481 S.NARAYANA REDDY #25/2/2 D.C.HALLI 113624 2714 1 LT3A 311 0.2400 0 691 59 1 0 3 0.9800 0 3.6500 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14012277 0 9999999 A3203731 0 0 0 0 0 0 0 0 1 0 S.NARAYANA REDDY,#25/2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1445866075 0343213230 S10L80904 K.MURALI NO.12/1 K.R.REDDY GARDAN 113624 3330 1 LT3A 311 1 0 5720 77 1 0 3 1 3665 30.3200 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 100 0 14012277 0 9999 111116109468 0 0 0 0 0 0 0 0 1 0 K.MURALI,NO.12/1 K.R.REDDY GARDAN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445866177 0518045000 DCLG322 KRISHNAPPA D.C HALLY D.C HALLY 113624 4325 1 LT3A 311 0.1200 0 955 32 1 0 3 1 -472 0 0 0 370 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003140643D 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,D.C HALLY D.C HALLY 0.6200 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445865974 0766045000 BGLG7368 D K RAVIKUMAR NO#-42 D C HALLI 113624 4109 1 LT3A 311 0.1600 0 1485 37 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141473D 0 0 0 0 0 0 0 0 1 0 D K RAVIKUMAR,NO#-42 D C HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445865917 0875835000 S10L57541 PRAKASH NO.42/2 D.C.HALLI 113624 2664 1 LT3A 311 0.2400 0 111 5 1 0 3 0.8700 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 A3199835 0 0 0 0 0 0 0 0 1 0 PRAKASH,NO.42/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1445866033 0955045000 S10L20139 ANILKUMAR #11, D.C.HALLI B.G.ROAD 113624 4262 1 LT3A 311 0.2400 0 1082 31 1 0 3 1 475 2.4600 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003170861D 0 0 0 0 0 0 0 0 1 0 ANILKUMAR,#11, D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445865860 8754159049 S10L90349 D K SUNIL KUMAR #12/4 DEVARACHIKKANAHALLI 113624 3978 1 LT3A 311 1 0 918 7 1 0 3 0.8400 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 BC2461205 0 0 0 0 0 0 0 0 1 0 D K SUNIL KUMAR,#12/4 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1445866149 9088982669 S19L8187 MS ATC TELECOM INFRASTRUCTURE PVT LTD NO 77 DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT3A 311 4 0 15384 429 1 0 3 0.9800 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 100000 3945438 0 0 0 2 0 0 0 0 1 0 MS ATC TELECOM INFRASTRUCTURE PVT LTD,NO 77 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7650 2 1445865923 9445045000 S10L12435 T. RAJA SHEKAR NO. 18 D.C. HALLI 113624 3879 1 LT3A 311 0.2200 0 873 35 1 0 3 1 0 2.3100 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14012277 0 9999999 100003142483D 0 0 0 0 0 0 0 0 1 0 T. RAJA SHEKAR,NO. 18 D.C. HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3230 2 1445866084 9613245000 S10L20138 ANILKUMAR #11, D.C.HALLI B.G.ROAD 113624 4257 1 LT3A 311 0.2400 0 2409 64 1 0 3 1 0 0 0 0 480 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003170860D 0 0 0 1 0 0 0 0 1 0 ANILKUMAR,#11, D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1445865991 9634045000 S10L20137 ANILKUMAR #11, D.C.HALLI B.G.ROAD 113624 4253 1 LT3A 311 0.2400 0 1479 36 1 0 3 1 325 1.6600 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003170859D 0 0 0 0 0 0 0 0 1 0 ANILKUMAR,#11, D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445865994 9735045000 S10L16741 SRINIVASA REDDY NO. 42/1 D.C. HALLI 113624 4617 1 LT3A 311 0.2200 0 5720 164 1 0 3 1 0 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141326D 0 0 0 1 0 0 0 0 1 0 SRINIVASA REDDY,NO. 42/1 D.C. HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1445865752 9778597166 S19L11977 D K RAVI KUMAR NO 7, K NO 2/3, DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT3A 311 1 0 2784 139 1 0 3 0.8700 0 12.8000 0 0 350 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 100 0 14012277 ASD to be paid:Rs.350 (ignore if paid) 0 100000 4530447 0 0 0 2 0 0 0 0 1 0 D K RAVI KUMAR,NO 7, K NO 2/3, DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6140 2 1445865841 9992045000 S10L18256 YASHODAMMA D.C. HALLI, B.G. ROAD BANGALORE 113624 4284 1 LT3A 311 0.2400 0 372 0 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003170661D 0 0 0 0 0 0 0 0 1 0 YASHODAMMA,D.C. HALLI, B.G. ROAD BANGALORE 1.2400 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445865984 0363346485 S10L87736 SUNIL KUMAR NO.42 3 DEVARACHIKANAHALLI 113624 4208 1 LT1 211 1 0 5290 29 1 0 3 0.8400 379 3.1800 0 0 660 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2278334 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR,NO.42 3 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1445866165 0419725000 S10L41839 MUNIKRISHNA #1 D.C.HALLI 113624 3713 1 LT1 211 0.2400 0 5049 153 1 0 3 1 615 3.1900 0 0 1180 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A3199245 0 0 0 3 0 0 0 0 0 0 MUNIKRISHNA,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1445866143 0420691015 S10L89626 R.ANANDA #5 KRISHNA LAYOUT 6 DEVARACHIKKANAHALLI 113624 3605 1 LT1 211 1 0 10966 134 1 0 3 1 723 5.8100 0 0 1580 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111000102380 0 0 0 2 0 0 0 0 0 0 R.ANANDA,#5 KRISHNA LAYOUT 6 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1445866000 0459035000 GTEH1858 KODANDA RAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 3434 1 LT1 211 2 0 2342 86 1 0 3 1 697 6.6600 0 0 330 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100003141646D 0 0 0 2 0 0 0 0 0 0 KODANDA RAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1445865988 0465287845 S10L89629 Mrs. LAKSHMI #18 1 7TH CRS, 113624 4419 1 LT1 211 1 0 4018 15 1 0 3 1 -12 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000852703 0 0 0 0 0 0 0 0 0 0 Mrs. LAKSHMI,#18 1 7TH CRS, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445865942 0473925000 DCLG414 GOURAMMA DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113624 3398 1 LT1 211 0.1600 0 3829 11 1 0 3 1 7 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000816407 0 0 0 1 0 0 0 0 0 0 GOURAMMA,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-10-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866060 0547325000 S10L31548 PRAKASH #42/4 D.C.HALLI 113624 2903 1 LT1 211 0.2400 0 608 45 1 0 3 1 502 4 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003143410D 0 0 0 1 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866028 0554035000 S10L20633 YASHODAMMA #42/3, D.C.HALLI 113624 4550 1 LT1 211 0.2400 0 853 38 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141164D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,#42/3, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 26.2400 36 2023-10-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865934 0572425000 S10L64011 YASHODAMMA NO.42/3 D.C.HALLI B.G.ROAD 113624 4581 1 LT1 211 0.2400 0 4616 34 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100003141171D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,NO.42/3 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865907 0577825000 GTEH1860 KODANDA RAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 3425 1 LT1 211 2 0 998 27 1 0 3 1 0 1.3000 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141644D 0 0 0 1 0 0 0 0 0 0 KODANDA RAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 9.9100 20 2023-10-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1445865762 0599035000 KSLG9411 S.PADMA NO. D.C.HALLI, 113624 3101 1 LT1 211 0.2400 0 3409 13 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000879837 0 0 0 1 0 0 0 0 0 0 S.PADMA,NO. D.C.HALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-11-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866127 0629525000 S10L64013 YASHODAMMA NO.42/3 D.C.HALLI B.G.ROAD 113624 4590 1 LT1 211 0.2400 0 10820 91 1 0 3 1 534 4.0100 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100003141173D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,NO.42/3 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-10-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866009 0655491987 S10L87846 SUNDAR R AND RAMESH R NO.159/3 7 KRSHNA LAYOUT 1ST MAIN 113624 3785 1 LT1 211 1 0 6918 59 1 0 3 0.8400 219 1.1600 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 BC2314044 0 0 0 2 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 7 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1445865840 0713870277 S10L89618 R.ANANDA #5 KRISHNA LAYOUT 2 DEVARACHIKKANAHALLI 113624 3569 1 LT1 211 1 0 3852 72 1 0 3 1 0 1 0 0 350 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000869244 0 0 0 2 0 0 0 0 0 0 R.ANANDA,#5 KRISHNA LAYOUT 2 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1445866109 0731425000 S10L65686 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3258 1 LT1 211 0.5000 0 14497 92 1 0 3 1 -176 0 0 0 490 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003142666D 0 0 0 1 0 0 0 0 0 0 V.T.NAGARATHNA,NO.23/A D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1445866148 0826007838 MSS10H83381 D.K.ANIL KUMAR #08 5 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 3983 1 LT1 211 3 0 11026 148 1 0 3 0.9700 695 9.8400 0 0 810 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2349381 0 0 0 2 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 5 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-10-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1445866081 0841925000 DCLG497 AMARAVATHI D.C HALLY D.C HALLY 113624 3461 1 LT1 211 0.2400 0 565 21 1 0 3 1 85 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141459D 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1445865951 0870182168 S10L90751 MADHUSUDHAN K S #30 K/12/5/30 4 DEVARACHIKKANAHALLI 113624 2943 1 LT1 211 1 0 4274 51 1 0 3 1 436 3.7800 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000824274 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN K S,#30 K/12/5/30 4 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445866154 0924825000 S10L34455 MADHUSUDHAN K S #30 DEVARACHIKANAHALLI 113624 2939 1 LT1 211 1 0 1417 18 1 0 3 0.7500 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 A3203363 0 0 0 0 0 0 0 0 0 0 MADHUSUDHAN K S,#30 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1445866138 0930135000 DCLG433 SRINIVASAREDDY D.C HALLY D.C HALLY 113624 2786 1 LT1 211 0.1600 0 1423 43 1 0 3 0.9900 581 6.9900 0 0 680 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3199043 0 0 0 0 0 0 0 0 0 0 SRINIVASAREDDY,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445866076 0946235000 S10L22278 PRAKASH #42/4 D.C.HALLI 113624 2844 1 LT1 211 0.2200 0 946 93 1 0 3 0.8800 0 5.6200 0 0 300 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3199362 0 0 0 0 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 10.5300 21 2023-09-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1445865865 8448135000 S10L25954 S.ANADAREDDY #2/2 D.C.HALLI 113624 3047 1 LT1 211 0.2400 0 1380 90 1 0 3 1 434 2.2100 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003143223D 0 0 0 1 0 0 0 0 0 0 S.ANADAREDDY,#2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1445865757 8460925000 S10H13721 S.ANADAREDDY #2/2 D.C.HALLI 113624 3069 1 LT1 211 0 1 881 27 1 0 3 1 66 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003143227D 0 0 0 0 0 0 0 0 1 0 S.ANADAREDDY,#2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445865824 8466235000 S10H12349 DIVAKAR #23/A, D.C.HALLI 113624 4352 1 LT1 211 0 1 6250 34 1 0 3 0.9200 1110 10.0200 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 1000000 BC2173700 0 0 0 2 0 0 0 0 1 0 DIVAKAR,#23/A, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-09-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1445866087 8501035000 DCLG436 SRINIVASAREDDY D.C HALLY D.C HALLY 113624 2804 1 LT1 211 0.1600 0 1128 28 1 0 3 0.9800 234 1.7700 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 A3199054 0 0 0 2 0 0 0 0 0 0 SRINIVASAREDDY,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1445865953 8529525000 S10L64015 YASHODAMMA NO.42/3 D.C.HALLI B.G.ROAD 113624 4599 1 LT1 211 0.2400 0 14735 65 1 0 3 1 -19 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100003142318D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,NO.42/3 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866112 8597665000 S10H52529 MAREGOWDA NO.10 DEVARACHIKKANAHALLI VILLAGE 113624 3753 1 LT1 211 0.2400 1 3495 85 1 0 3 0 0 0 0 0 230 1136 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14012277 ASD to be paid:Rs.230 (ignore if paid) 0 0 8597665465A 0 0 0 0 0 0 0 0 0 0 MAREGOWDA,NO.10 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 74.5100 82 2025-03-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445866091 8602154556 S10L87698 ANNAPOORNA NO.8, IST MAIN KRISHNA LAYOUT 113624 3609 1 LT1 211 1 0 6841 64 1 0 3 1 407 3.8100 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000849923 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA,NO.8, IST MAIN KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865820 2713340565 S10H58504 DEVARANI NO. 18/1G 4 DC HALLI 113624 3690 1 LT1 211 0 1 3918 56 1 0 3 1 0 10.0600 0 0 350 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111115852887D 0 0 0 1 0 0 0 0 0 0 DEVARANI,NO. 18/1G 4 DC HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445866155 2731425000 S10L65684 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3249 1 LT1 211 0.5000 0 12316 65 1 0 3 1 41 1 0 0 250 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003142665D 0 0 0 2 0 0 0 0 0 0 V.T.NAGARATHNA,NO.23/A D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1445866134 2732035000 GTEH1094 K SHIVARAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 2754 1 LT1 211 1 0 3184 38 1 0 3 1 0 7.5100 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000869131 0 0 0 2 0 0 0 0 0 0 K SHIVARAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2024-02-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1445865903 2792178648 MSS10H83384 D.K.ANIL KUMAR #08 2 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 3996 1 LT1 211 3 0 6954 69 1 0 3 0.9700 0 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 BC2349384 0 0 0 2 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 2 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1445866024 2865235000 BGLG2974 S.NARAYANAREDDY S.NARAYANAREDDY D.C.HALLI 113624 3164 1 LT1 211 0.1800 0 1523 62 1 0 3 1 856 7.5800 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003142887D 0 0 0 2 0 0 0 0 0 0 S.NARAYANAREDDY,S.NARAYANAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445865937 2880330107 MSS10H83385 D.K.ANIL KUMAR #08 14 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4014 1 LT1 211 3 0 16665 287 1 0 3 0.9900 0 0 0 0 2490 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 BC2349385 0 0 0 2 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 14 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 245.4200 0 2024-08-31 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1445865852 2921825000 S10L31546 PRAKASH #42/4 D.C.HALLI 113624 2912 1 LT1 211 0.2400 0 403 10 1 0 3 1 0 1.6300 0 0 220 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003143409D 0 0 0 1 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865986 0968035000 GTEH3733 ASDANDA RAMA REDDY DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113624 3375 1 LT1 211 2 0 6221 35 1 0 3 1 702 6.1000 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000816912 0 0 0 1 0 0 0 0 0 0 ASDANDA RAMA REDDY,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865909 0980965151 S10L87701 ANNAPOORNA NO.8, IST MAIN 4 KRISHNA LAYOUT 113624 3623 1 LT1 211 1 0 6972 106 1 0 3 1 0 1 0 0 760 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000869219 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA,NO.8, IST MAIN 4 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865814 1011525000 S10L67929 M.SHANMUGAM #18/7,D.C.HALLI B.G.ROAD,ByLORE 113624 3528 1 LT1 211 1 0 4696 54 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 110000837040 0 0 0 1 0 0 0 0 0 0 M.SHANMUGAM,#18/7,D.C.HALLI B.G.ROAD,ByLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866144 1028249597 S10L89630 Mrs. LAKSHMI #18 3 7TH CRS, 113624 4424 1 LT1 211 1 0 4774 51 1 0 3 0.9700 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 99999 BC2431559 0 0 0 1 0 0 0 0 0 0 Mrs. LAKSHMI,#18 3 7TH CRS, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-09-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1445866125 1033087016 S10L87708 ANNAPOORNA NO.8, IST MAIN 12 KRISHNA LAYOUT 113624 3654 1 LT1 211 1 0 6665 69 1 0 3 1 0 0 0 0 450 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000213829 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA,NO.8, IST MAIN 12 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1445866104 1036035000 S10L19253 S.NARAYANA REDDY NO.42, D.C.HALLI, 113624 2970 1 LT1 211 1 0 1898 65 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003140977D 0 0 0 1 0 0 0 0 0 0 S.NARAYANA REDDY,NO.42, D.C.HALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1445866078 1043035000 BGLG4744 RAVI KUMAR NO.42/6 D.C.HALLI 113624 4113 1 LT1 211 0.2800 0 1791 48 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141474D 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,NO.42/6 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1445866061 1050672307 S10L87847 SUNDAR R AND RAMESH R NO.159/3 10 KRSHNA LAYOUT 1ST MAIN 113624 3789 1 LT1 211 1 0 8842 101 1 0 3 0.8500 0 2.1000 0 0 780 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2314045 0 0 0 2 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 10 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1445865818 1113990499 S10L77155 R. BOOPATHI NO.18/10 D.C. HALLI VILLAGE 113624 3722 1 LT1 211 1 0 10240 59 1 0 3 1 562 2.8500 0 0 1140 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115849505 0 0 0 1 0 0 0 0 0 0 R. BOOPATHI,NO.18/10 D.C. HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 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 0 0 0 1 2 1445866021 1157325000 S10L16001 SRINIVASA REDDY NO.42/1 D.C. HALLI 113624 3083 1 LT1 211 0.3200 0 2549 47 1 0 3 1 -63 0 0 0 590 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003141387D 0 0 0 0 0 0 0 0 0 0 SRINIVASA REDDY,NO.42/1 D.C. HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445865976 1165925000 S10L22274 PRAKASH #42/4 D.C.HALLI 113624 2840 1 LT1 211 0.2200 0 598 10 1 0 3 0.9500 0 0 0 0 340 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3199365 0 0 0 0 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1445865949 1169135000 GTEH3312 GOWRAMMA 12/1, DEVARACHIKKANAHALLY, 113624 3335 1 LT1 211 1.4900 0 10525 203 1 0 3 1 0 2.3900 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100003141155D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,12/1, DEVARACHIKKANAHALLY, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865886 1184525000 S10L57543 PRAKASH NO.42/2 D.C.HALLI 113624 2673 1 LT1 211 0.2400 0 1088 66 1 0 3 0.9600 328 2.5000 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 A3199838 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO.42/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 114.9300 126 2025-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1445865822 1209925000 S10L46454 K.RAMACHANDRA REDDY #12/1 D.C.HALLI 113624 3465 1 LT1 211 1 0 3092 100 1 0 3 1 -3 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141464D 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRA REDDY,#12/1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1445865802 1210135000 BGLG3111 ANANDAREDDY ANANDAREDDY D.C.HALLI 113624 3006 1 LT1 211 0.1400 1 1112 33 1 0 3 1 -255 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003143052D 0 0 0 0 0 0 0 0 0 0 ANANDAREDDY,ANANDAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 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 0 0 0 0.3200 2 1445866107 1232825000 S10L23006 DIVAKAR #23/A, D.C.HALLI 113624 4356 1 LT1 211 0.2400 0 1267 29 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003170656D 0 0 0 0 0 0 0 0 0 0 DIVAKAR,#23/A, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24.2200 34 2023-12-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445865952 1270235000 GTEH3735W KODANDA RAMA REDDY DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113624 3384 1 LT1 211 0 2 13322 109 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 111111943973 0 0 0 4 0 0 0 0 1 0 KODANDA RAMA REDDY,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5300 2 1445865995 1362625000 S10L61462 LAKSHMI KUMARI NO.1 D..C. VILLAGE 113624 4401 1 LT1 211 0.2400 0 8748 66 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100003140823D 0 0 0 1 0 0 0 0 0 0 LAKSHMI KUMARI,NO.1 D..C. VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-01-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865978 1367168388 S10L87848 SUNDAR R AND RAMESH R NO.159/3 1 KRSHNA LAYOUT 1ST MAIN 113624 3794 1 LT1 211 1 0 11800 153 1 0 3 0.9900 3 0 0 0 1600 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 BC2314046 0 0 0 0 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 1 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1445865870 8245045000 S10L18254 YASHODAMMA D.C. HALLI, B.G. ROAD BANGALORE 113624 4271 1 LT3A 311 0.2400 0 3312 105 1 0 3 0.7600 0 3.1500 0 0 230 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3203739 0 0 0 1 0 0 0 0 1 0 YASHODAMMA,D.C. HALLI, B.G. ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1445865930 6518672280 S10L87844 SUNDAR R AND RAMESH R NO.159/3 20 KRSHNA LAYOUT 1ST MAIN 113624 3776 1 LT3A 311 2 0 2315 33 1 0 3 0.9900 0 2.4200 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14012277 0 999999 BC2314042 0 0 0 2 0 0 0 0 1 0 SUNDAR R AND RAMESH R,NO.159/3 20 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1445866122 6673838674 S19L3963 MS RELIANCE JIO INFOCOMM LTD NO 47, KRISHNA L/O DEVARACHIKKANAHALLI VILLAGE 113624 3303 1 LT3A 311 2 0 13467 218 1 0 3 0.9600 3 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 0 BC3182628 0 0 0 2 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM LTD,NO 47, KRISHNA L/O DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1445865805 6756045000 S10L23938 SUNIL KUMAR.K #42, D.C.HALLI 113624 4176 1 LT3A 311 0.2400 0 3664 95 1 0 3 1 954 4.8800 0 0 1650 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14012277 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100003170863D 0 0 0 1 0 0 0 0 1 0 SUNIL KUMAR.K,#42, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445866172 6765497049 S10L86625 D.K.RAVI KUMAR # 98/85 -C DEVARACHIKKANAHALLI 113624 4082 1 LT3A 311 1 0 2781 25 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100006863984 0 0 0 1 0 0 0 0 1 0 D.K.RAVI KUMAR,# 98/85 -C DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1445866053 6792045000 BGLG1825 RAVIKUMAR NO.40/4 D.C.HALLI 113624 4095 1 LT3A 311 0.4000 0 1973 77 1 0 3 1 949 4.7500 0 0 650 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14012277 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003141469D 0 0 0 1 0 0 0 0 1 0 RAVIKUMAR,NO.40/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445865759 6946045000 S10L18255 YASHODAMMA D.C. HALLI, B.G. ROAD BANGALORE 113624 4275 1 LT3A 311 1.7500 0 3623 99 1 0 3 1 0 6.1900 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14012277 0 9999999 100003170659D 0 0 0 1 0 0 0 0 1 0 YASHODAMMA,D.C. HALLI, B.G. ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445865760 6948145000 S10L50777 D K SUNIL KUMAR NO-40/42 D.C.HALLI 113624 3956 1 LT3A 311 0.2400 0 235 7 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003142417D 0 0 0 0 0 0 0 0 1 0 D K SUNIL KUMAR,NO-40/42 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1445865863 5218045000 BGLG1827 RAVI KUMAR. NO.40/142. DAVARA CHIKAN A HALLI. 113624 4104 1 LT3A 311 2 0 8651 172 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 0 111112428902 0 0 0 0 0 0 0 0 1 0 RAVI KUMAR.,NO.40/142. DAVARA CHIKAN A HALLI. 1.9800 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1445865946 5403245000 DCLG323 KRISHNAPPA 85/56 D.C HALLY 113624 4320 1 LT3A 311 0.1200 0 498 18 1 0 3 1 0 22.7900 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 100 0 14012277 0 9999999 100003140812D 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,85/56 D.C HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445866166 5756045000 S10L23940 SUNIL KUMAR.K #42, D.C.HALLI 113624 4185 1 LT3A 311 0.2400 0 13087 75 1 0 3 1 0 11.6400 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100003170865D 0 0 0 1 0 0 0 0 1 0 SUNIL KUMAR.K,#42, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865815 5844045000 S10L27482 S.NARAYANA REDDY #25/2/2 D.C.HALLI 113624 2718 1 LT3A 311 0.2400 0 13325 376 1 0 3 0.7500 0 1.0800 0 0 1410 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A3203733 0 0 0 1 0 0 0 0 1 0 S.NARAYANA REDDY,#25/2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1445865855 5924045000 BGLG3122 K.NAGARAJ NO.155/4 D.C.HALLI 113624 3947 1 LT3A 311 0.2200 1 1352 34 1 0 3 1 485 2.5100 0 0 380 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003142196D 0 0 0 0 0 0 0 0 1 0 K.NAGARAJ,NO.155/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445865945 4092045000 BGLG3121 K.NAGARAJ NO.155/4 D.C.HALLI 113624 3951 1 LT3A 311 0.2200 1 8621 3 1 0 3 1 733 6.0700 0 0 7600 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.7600 (ignore if paid) 0 9999999 100003142482D 0 0 0 0 0 0 0 0 1 0 K.NAGARAJ,NO.155/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445865798 4131245000 S10L49129 D.K.RAVIKUMAR NO.1 D.C.HALLI BEGUR HOBLI 113624 4118 1 LT3A 311 0.2400 0 502 14 1 0 3 1 1017 8.2300 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141475D 0 0 0 0 0 0 0 0 1 0 D.K.RAVIKUMAR,NO.1 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1445865896 4403245000 DCLG324 KRISHNAPPA D.C HALLY D.C HALLY 113624 4298 1 LT3A 311 0.1200 0 3974 41 1 0 3 1 0 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100006860401 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445865959 4692045000 BGLG1826 RAVI KUMAR. NO.40/142. DAVARA CHIKAN A HALLI. 113624 4100 1 LT3A 311 1 0 1379 26 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 100003141470D 0 0 0 0 0 0 0 0 1 0 RAVI KUMAR.,NO.40/142. DAVARA CHIKAN A HALLI. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1445866115 4860929797 S19L7469 K MURALI NO 12/1/21 DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT3A 311 4 0 17031 551 1 0 3 0.8600 7 34.1700 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 9999999 E067563 0 0 0 18 0 0 0 0 1 0 K MURALI,NO 12/1/21 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.9200 2 1445865985 4993145000 S10L60390 BHUPATHI NO.10 D.C.HALLI 113624 3726 1 LT3A 311 0.2400 0 10659 4 1 0 3 1 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 100003142005D 0 0 0 1 0 0 0 0 1 0 BHUPATHI,NO.10 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445865789 5141509324 S10L87843 SUNDAR R AND RAMESH R NO.159/3 19 KRSHNA LAYOUT 1ST MAIN 113624 3771 1 LT3A 311 2 0 2958 99 1 0 3 0.9600 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 BC2314041 0 0 0 1 0 0 0 0 1 0 SUNDAR R AND RAMESH R,NO.159/3 19 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1445866178 3131245000 S10L49130 D.K.RAVIKUMAR NO.1 D.C.HALLI BEGUR HOBLI 113624 4122 1 LT3A 311 2 0 896 12 1 0 3 1 -9 1 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 0 111112428900 0 0 0 1 0 0 0 0 1 0 D.K.RAVIKUMAR,NO.1 D.C.HALLI BEGUR HOBLI 2.0100 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445866018 3676145000 S10L62127 ANANTHA REDDY NO.D.C.HALLI BEGUR HOBLI 113624 3096 1 LT3A 311 0.2400 0 2057 17 1 0 3 1 -454.0800 0 0 0 0 1136 2026-01-01 0 0 0 2025-11-01 3 0 0 -17.9200 0 14012277 0 999999 100003140980D 0 0 0 1 0 0 0 0 1 0 ANANTHA REDDY,NO.D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445866014 3874602385 MSS10L88717 D.K.ANIL KUMAR #08 19 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4068 1 LT3A 311 15 0 78134 753 1 0 3 0.9500 0 0 0 0 0 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 0 999999 C519335 0 0 0 4 0 0 0 0 1 0 D.K.ANIL KUMAR,#08 19 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1445866016 3875835000 S10L57538 PRAKASH NO.42/2 D.C.HALLI 113624 2651 1 LT3A 311 0.2400 0 1790 83 1 0 3 0.8800 0 1 0 0 240 1136 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14012277 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3199839 0 0 0 1 0 0 0 0 1 0 PRAKASH,NO.42/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2