1454465508 6750235000 S10L23474 S.PADHMA BEGUR HOBLI - 113624 3110 1 LT1 211 0.2200 0 375 17 1 0 3 0.9900 84 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3203365 0 0 0 1 0 0 0 0 0 0 S.PADHMA,BEGUR HOBLI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.0300 15 2023-12-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1454465460 5949725000 S10L42504 ANANTHA REDDY #1 D.C.HALLI 113624 3123 1 LT1 211 0.2400 0 422 40 1 0 3 0.9600 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3203368 0 0 0 1 0 0 0 0 0 0 ANANTHA REDDY,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1454465774 0875835000 S10L57541 PRAKASH NO.42/2 D.C.HALLI 113624 2664 1 LT3A 311 0.2400 0 117 5 1 0 3 0.8500 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454465950 3074597930 S10L90752 MADHUSUDHAN K S #30 K/12/5/30 DEVARACHIKKANAHALLI 113624 2948 1 LT1 211 1 0 8853 112 1 0 3 0.9800 0 0 0 0 270 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2505346 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1454466109 3044262134 S10L87851 SUNDAR R AND RAMESH R NO.159/3 17 KRSHNA LAYOUT 1ST MAIN 113624 3807 1 LT1 211 1 0 8355 89 1 0 3 0.9800 0 0 0 0 740 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1454466113 3042825000 S10L23005 DIVAKAR #23/A, D.C.HALLI 113624 4347 1 LT1 211 0.2400 0 862 24 1 0 3 0.8700 -10 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3203722 0 0 0 0 0 0 0 0 0 0 DIVAKAR,#23/A, D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.9100 45 2023-12-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454465645 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 42992 144 1 0 3 0.9400 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1454466075 0345567690 S19TP2048 C R NAVEEN KUMAR NO 98/85-C D C HALLI 113624 0 1 1LT7A 710 3 0 12232 191 1 0 3 1 -11656 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 1000000 111118849775 0 0 0 2 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1454465701 7035245000 BGSTL160 01.ASISTANT EXECUTIVE ENGINEER ANANTH KUMAR 113624 0 1 1LT6B-M 621 5 0 2469 18 10 0 3 1 121869 1046.0200 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 1000000 111111882815 0 0 0 1 0 0 0 0 1 0 01.ASISTANT EXECUTIVE ENGINEER,ANANTH KUMAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454465730 7232707267 S19STL69 AEE BBMP DEVARACHIKKANAHALLI VILLAGE,BEGUR HOBLI 113624 0 1 1LT6B-M 621 5 0 40065 11 1 0 3 1 207890 1779.9800 0 0 43580 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.43580 (ignore if paid) 0 9999999 111112858737 0 0 0 1 0 0 0 0 1 0 AEE BBMP,DEVARACHIKKANAHALLI VILLAGE,BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454465630 7255245000 BGSTL760 EXECUTIVE ENGINEER BBMP WARD NO..188 NEAR NDUBEEDI DARAMARAYASWAMY 113624 0 1 1LT6B-M 621 3.2000 0 2717 23 10 0 3 1 99152 858.5200 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 1000000 111111848527 0 0 0 1 0 0 0 0 1 0 EXECUTIVE ENGINEER BBMP,WARD NO..188 NEAR NDUBEEDI DARAMARAYASWAMY 4 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454466027 7816164577 S19STL202 AEE BBMP DEVARACHIKKANAHALLI TIPU TC 113624 0 1 1LT6B-M 621 5 0 76920 1126 1 0 3 1 258158 2387.8100 0 0 46780 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.46780 (ignore if paid) 0 9999999 111119701885 0 0 0 1 0 0 0 0 1 0 AEE BBMP,DEVARACHIKKANAHALLI TIPU TC 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454465657 6135245000 BGSTL143 01.ASISTANT EXECUTIVE ENGINEER RAGHAVENDRA TEMPLE DTC. 113624 0 1 1LT6B-M 621 1.6000 0 11492 108 10 0 3 1 160489 1434.9500 0 0 19560 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.19560 (ignore if paid) 0 1000000 111111882814 0 0 0 1 0 0 0 0 1 0 01.ASISTANT EXECUTIVE ENGINEER,RAGHAVENDRA TEMPLE DTC. 2.6000 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454465468 5035245000 BGSTL148 01.ASISTANT EXECUTIVE ENGINEER ANANTH KUMAR ADD DTC 113624 0 1 1LT6B-M 621 3.9000 0 14195 156 1 0 3 1 70979 613.6700 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 -19651 0 14012277 0 999999 111112744766D 0 0 0 1 0 0 0 0 1 0 01.ASISTANT EXECUTIVE ENGINEER,ANANTH KUMAR ADD DTC 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454465705 5625245000 BGSTL153 01.ASISTANT EXECUTIVE ENGINEER KSR LAYOUT DTC 113624 0 1 1LT6B-M 621 1.6000 0 4985 62 10 0 3 1 144946 1328.6500 0 0 2800 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.2800 (ignore if paid) 0 1000000 111111882812 0 0 0 1 0 0 0 0 1 0 01.ASISTANT EXECUTIVE ENGINEER,KSR LAYOUT DTC 2 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454465689 5725245000 BGSTL163 01ASSISTANT EXECUTIVE ENGINEER RAGHAVENDRA TEMPLE DTC 113624 0 1 1LT6B-M 621 1.6000 0 9410 88 10 0 3 1 193232 1771.9900 0 0 14510 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.14510 (ignore if paid) 0 999999 111111882813 0 0 0 1 0 0 0 0 1 0 01ASSISTANT EXECUTIVE ENGINEER,RAGHAVENDRA TEMPLE DTC 2.5000 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454465898 4386656942 S10P4436 ASSISTANT EXECUTIVE ENGINEER B.B.M.P NEAR WARD OFFICE RTO 113624 0 1 1LT6B-M 621 3 0 22537 2 1 0 3 1 44977 367.4600 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 -5593 0 14012277 0 99999 100007053483 0 0 0 1 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454466187 1025245000 BGSTL133 01.ASISTANT EXECUTIVE ENGINEER NEAR BHUMIKA BAR BDA 113624 0 1 1LT6B-M 621 5.9000 0 4689 65 10 0 3 1 150473 1357.6500 0 0 7910 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.7910 (ignore if paid) 0 9999 111111882803 0 0 0 1 0 0 0 0 1 0 01.ASISTANT EXECUTIVE ENGINEER,NEAR BHUMIKA BAR BDA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454466207 6765497049 S10L86625 D.K.RAVI KUMAR # 98/85 -C DEVARACHIKKANAHALLI 113624 4082 1 LT3A 311 1 0 2829 35 1 0 3 0.9900 0 1.6000 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 999999 BC2144263 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1454465492 6756045000 S10L23938 SUNIL KUMAR.K #42, D.C.HALLI 113624 4176 1 LT3A 311 0.2400 0 3762 91 1 0 3 0.8800 0 2.8400 0 0 1650 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A3204620 0 0 0 0 0 0 0 0 1 0 SUNIL KUMAR.K,#42, D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1454466176 6673838674 S19L3963 MS RELIANCE JIO INFOCOMM LTD NO 47, KRISHNA L/O DEVARACHIKKANAHALLI VILLAGE 113624 3303 1 LT3A 311 2 0 13693 214 1 0 3 0.9600 3 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 0 BC3182628 0 0 0 1 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1454465895 6518672280 S10L87844 SUNDAR R AND RAMESH R NO.159/3 20 KRSHNA LAYOUT 1ST MAIN 113624 3776 1 LT3A 311 2 0 2343 32 1 0 3 0.9900 0 2.2500 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 999999 BC2314042 0 0 0 1 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1454465863 8245045000 S10L18254 YASHODAMMA D.C. HALLI, B.G. ROAD BANGALORE 113624 4271 1 LT3A 311 0.2400 0 3418 104 1 0 3 0.7500 0 2.1700 0 0 230 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1454465570 8182045000 S10L18257 YASHODAMMA D.C. HALLI, B.G. ROAD BANGALORE 113624 4289 1 LT3A 311 0.2400 0 3444 80 1 0 3 0.9200 0 0 0 0 340 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3203734 0 0 0 0 0 0 0 0 1 0 YASHODAMMA,D.C. HALLI, B.G. ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1454465859 7934312258 S10L74824 DEVARANI NO. 18/1G 3 DC HALLI 113624 3686 1 LT3A 311 0.4800 0 8886 135 1 0 3 0.6700 1532 7.3600 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 50 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1454465486 7765045000 S10L23939 SUNIL KUMAR.K #42, D.C.HALLI 113624 4181 1 LT3A 311 0.7200 0 5091 110 1 0 3 0.9400 0 5.9200 0 0 1950 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 A3204610 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1454465574 7269045000 S10L27483 S.NARAYANA REDDY #25/2/2 D.C.HALLI 113624 2723 1 LT3A 311 0.2400 0 345 4 1 0 3 0.5000 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454465622 8376682552 S10L87710 ANNAPOORNA NO.8, IST MAIN 13 KRISHNA LAYOUT 113624 3663 1 LT3A 311 1 0 465 6 1 0 3 0.9900 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 999999 BC2284148 0 0 0 0 0 0 0 0 1 0 ANNAPOORNA,NO.8, IST MAIN 13 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454465694 8359045000 S10L24675 PARTHIPAN #11, D.C.HALLI 113624 3875 1 LT3A 311 0.2400 0 74 5 1 0 3 0.5500 259 1.2700 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3199380 0 0 0 0 0 0 0 0 1 0 PARTHIPAN,#11, D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454465641 9969245000 BGP1782 S. RAJALAKSHMI NO.42/10 D.C. HALLI 113624 4370 1 LT5 511 0 20 10811 875 1 0 3 0.9900 0 58.7700 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1454465906 6306318970 S10P4202 YASHODHAMMA NO.33/2 DEVARACHIKKANAHALLI VILLAGE 113624 4365 1 LT5 511 0 5 1800 146 1 0 3 1 0 24.1400 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 0 111125837382 0 0 0 1 0 0 0 0 1 0 YASHODHAMMA,NO.33/2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454466140 5569245000 NSP42 K.SHIVARAMAREDDY #147/85A, DC HALLI 113624 4086 1 LT5 511 0 10 1062 99 1 0 3 0.9900 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6730 2 1454465703 5526889445 S10P4230 D.K. RAVI KUMAR NO.7 K.NO.2/3 BEGUR VILLAGE 113624 4073 1 LT5 511 0 15 231825 3981 1 0 3 0.8300 0 62.6200 0 0 22690 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.22690 (ignore if paid) 0 0 C533149 0 0 0 14 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.0500 2 1454465707 7234320539 BGP3909 N.MAREGOWDA S/O NANJAPPA 10,D.C.HALLI BANGALORE SOUTH 113624 3762 1 LT5 511 0 5 14839 8 1 0 3 1 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454465908 6719245000 BGP170 S.NARAYANA REDDY NO.47/42/2,ABHISHEK INDUSTRIES D.C HALLY 113624 2687 1 LT5 511 0 10 1492 14 1 0 3 1 0 0 0 0 1170 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454466074 1153031263 BGP3957 P. NARAYAN NO. 42/2 DC HALLI 113624 3299 1 LT5 511 0 12 5666 436 1 0 3 0.9100 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 2 1454465769 0674245607 S19P106 USHA NO 08 KNO 2/3 DEVARACHIKKANAHALLI NAYANAPANAHALLI MAIN RODE BANG 113624 0 1 LT5 511 0 5 663 4 1 0 3 1 1524 11.3900 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 1000000 E119658 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454466208 0012124681 S19P24 YASHODAMMA NO 2/2, DEVARACHIKKANAHALLI VILLAGE, BEGUR HOBLI, BANGALORE 113624 4329 1 LT5 511 0 5 5331 151 1 0 3 0.6900 1637 7.9200 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1454465482 9984035000 KSLG9412 SRINIVASAREDDY D.C HALLY D.C HALLY 113624 2795 1 LT1 211 0.1600 0 1698 23 1 0 3 0.9900 0 1 0 0 370 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC3020226 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2024-01-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1454466216 9892490607 S10L87856 SUNDAR R AND RAMESH R NO.159/3 2 KRSHNA LAYOUT 1ST MAIN 113624 3830 1 LT1 211 1 0 6330 38 1 0 3 0.9300 0 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2314954 0 0 0 2 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454465566 9875235889 S19L14598 YOGESH V NO 45, 2 DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT1 211 1 0 218 18 1 0 3 0.8900 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2450 2 1454465616 6353443486 S10L90754 MADHUSUDHAN K S #30 K/12/5/30 1 DEVARACHIKKANAHALLI 113624 2957 1 LT1 211 1 0 5880 78 1 0 3 0.9600 1067 8.7900 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2505348 0 0 0 2 0 0 0 0 0 0 MADHUSUDHAN K S,#30 K/12/5/30 1 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1454465553 6232425000 S10L70348 N VENKATESH #7,D.C.HALLI(V) BEGUR(H),ByLORE 113624 3510 1 LT1 211 0.4800 0 2987 95 1 0 3 1 1240 8.8900 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454465744 6221078464 S10H85546 LAKSHMI DEVARACHIKKANAHALLI 8 BEGUR HOBLI 113624 4482 1 LT1 211 2 0 9385 123 1 0 3 0.9600 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2406044 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 8 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1454465582 6149825000 S10L20648 LAKSHMI D.C.HALLI - 113624 4379 1 LT1 211 0.4800 0 1243 160 1 0 3 0.9400 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3199253 0 0 0 1 0 0 0 0 0 0 LAKSHMI,D.C.HALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.4600 22 2023-10-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1454466086 8312235000 S10H10886 YASHODAMMA #42/3, D.C.HALLI 113624 4568 1 LT1 211 0 1 1283 25 1 0 3 0.9900 0 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3203018 0 0 0 1 0 0 0 0 1 0 YASHODAMMA,#42/3, D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.0100 37 2023-09-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1454466122 8302725000 S10L49614 R.ANANDA NO.5 D.C.HALLI 113624 3596 1 LT1 211 0.2400 0 12064 88 1 0 3 1 112 1.0900 0 0 910 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454465480 8276495809 S10L87706 ANNAPOORNA NO.8, IST MAIN 5 KRISHNA LAYOUT 113624 3645 1 LT1 211 1 0 6381 37 1 0 3 0.6600 0 1 0 0 300 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2305729 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1454465636 8262625000 S10H39650 LAKSHMI KUMARI NO.1 D..C. VILLAGE 113624 4392 1 LT1 211 0 1 4547 31 1 0 3 1 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454465819 8249625000 S10L42719 KRISHNAPPA #1 D.C.HALLI 113624 4316 1 LT1 211 0.5000 0 1468 77 1 0 3 0.9200 677 5.2500 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3203016 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454465966 8232425000 S10L70346 N VENKATESH #7,D.C.HALLI(V) BEGUR(H),ByLORE 113624 3519 1 LT1 211 0.4800 0 165 45 1 0 3 1 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454466162 8198925000 S10L20646 NAGARATHNA D.C.HALLI - 113624 3294 1 LT1 211 0.2400 0 1901 47 1 0 3 0.9400 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3200372 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,D.C.HALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.1100 61 2024-10-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1454466169 8198825000 S10L22275 PRAKASH #42/4 D.C.HALLI 113624 2817 1 LT1 211 0.2200 0 1276 27 1 0 3 0.8400 139 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3199370 0 0 0 2 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1454465787 8138135000 S10L22276 PRAKASH #42/4 D.C.HALLI 113624 2826 1 LT1 211 0.2200 0 1227 38 1 0 3 0.6800 0 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454466052 8111235000 DCLG143 D K SUNIL KUMAR 40/42 DEVARACHICKANAHALLY 113624 3960 1 LT1 211 0.2400 0 1018 23 1 0 3 0.8200 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3201888 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454466042 0547325000 S10L31548 PRAKASH #42/4 D.C.HALLI 113624 2903 1 LT1 211 0.2400 0 662 48 1 0 3 0.9700 806 6.3200 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3200959 0 0 0 2 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454465757 0473925000 DCLG414 GOURAMMA DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113624 3398 1 LT1 211 0.1600 0 3833 4 1 0 3 0.9200 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 110000816407 0 0 0 3 0 0 0 0 0 0 GOURAMMA,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-10-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1454465922 0465287845 S10L89629 Mrs. LAKSHMI #18 1 7TH CRS, 113624 4419 1 LT1 211 1 0 4030 11 1 0 3 0.5600 -12 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2431558 0 0 0 0 0 0 0 0 0 0 Mrs. LAKSHMI,#18 1 7TH CRS, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454465991 0459035000 GTEH1858 KODANDA RAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 3434 1 LT1 211 2 0 2379 63 1 0 3 0.9200 704 6.6500 0 0 330 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.330 (ignore if paid) 0 99999 A3201044 0 0 0 2 0 0 0 0 0 0 KODANDA RAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1454466156 0420691015 S10L89626 R.ANANDA #5 KRISHNA LAYOUT 6 DEVARACHIKKANAHALLI 113624 3605 1 LT1 211 1 0 11123 139 1 0 3 0.9300 1001 8.4400 0 0 1580 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 BC2443250 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1454466158 0419725000 S10L41839 MUNIKRISHNA #1 D.C.HALLI 113624 3713 1 LT1 211 0.2400 0 5214 158 1 0 3 0.9100 0 1.1900 0 0 1180 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1454465932 0363346485 S10L87736 SUNIL KUMAR NO.42 3 DEVARACHIKANAHALLI 113624 4208 1 LT1 211 1 0 5321 29 1 0 3 0.9500 382 4.6900 0 0 660 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454465930 0362625000 S10L61463 LAKSHMI KUMARI NO.1 D..C. VILLAGE 113624 4406 1 LT1 211 0.2400 0 10643 71 1 0 3 1 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 999999 100003140984D 0 0 0 2 0 0 0 0 0 0 LAKSHMI KUMARI,NO.1 D..C. VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1454466047 0349625000 S10L42717 KRISHNAPPA #1 D.C.HALLI 113624 4307 1 LT1 211 0.5000 0 2326 48 1 0 3 0.7500 0 1 0 0 230 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3203013 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1454466043 0254425000 S10L70345 N VENKATESH #7,D.C.HALLI(V) BEGUR(H),ByLORE 113624 3501 1 LT1 211 0.4800 0 5682 46 1 0 3 1 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454466125 0232525000 S10H34234 RAVIKUMAR NO.1 D.C.HALLI 113624 4145 1 LT1 211 2 0 0 251 1 49 3 1 0 0 0 0 1310 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100003141655DD 0 0 0 1 0 0 0 0 1 0 RAVIKUMAR,NO.1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 562.0800 0 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454466189 0217925000 S10L19340 K.NAGARAJU #155/4,D C.HALLI BEGUR 113624 3929 1 LT1 211 0.2200 0 45 0 1 0 3 1 26 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.8700 14 2024-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454465516 0201172713 S10L89624 R.ANANDA #5 KRISHNA LAYOUT 8 DEVARACHIKKANAHALLI 113624 3591 1 LT1 211 1 0 3864 67 1 0 3 0.9700 0 0 0 0 410 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2443248 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1454465683 0186625000 S10H21925 PRAKASH D.C.HALLI ByLORE 113624 2691 1 LT1 211 0 3 1395 80 1 0 3 1 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454465685 0184525000 S10L57544 PRAKASH NO.42/2 D.C.HALLI 113624 2678 1 LT1 211 0.2400 0 2939 95 1 0 3 0.7500 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.2100 44 2023-11-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454466095 0138779251 S10L87845 SUNDAR R AND RAMESH R NO.159/3 8 KRSHNA LAYOUT 1ST MAIN 113624 3780 1 LT1 211 1 0 8573 154 1 0 3 0.9900 0 0 0 0 580 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1454466132 0131144224 S10L87737 SUNIL KUMAR NO.42 6 DEVARACHIKANAHALLI 113624 4212 1 LT1 211 1 0 9478 127 1 0 3 0.9700 442 2.1600 0 0 1070 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1454466185 0116888215 S10L89621 R.ANANDA #5 KRISHNA LAYOUT 1 DEVARACHIKKANAHALLI 113624 3573 1 LT1 211 1 0 5490 66 1 0 3 0.9800 302 1.4600 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2443245 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1454466186 0116825000 GTEH1091 K SHIVARAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 2772 1 LT1 211 1 0 1988 2 1 0 3 1 166 1 0 0 230 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000833093 0 0 0 2 0 0 0 0 0 0 K SHIVARAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1454465649 0087845007 S10L73110 M. SHANMUGAM NO. 18 DC HALLI 113624 3542 1 LT1 211 1 0 2384 22 1 0 3 1 1 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1454465983 0058806602 S10L74823 DEVARANI NO. 18/1G 2 DC HALLI 113624 3681 1 LT1 211 0.4800 0 10782 81 1 0 3 0.8500 0 2.5000 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1454466089 0040235000 BGLG5929 PRAKASH NO. D.C.HALLI 113624 2871 1 LT1 211 0.2600 0 1269 34 1 0 3 0.9900 0 0 0 0 510 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1454466213 0011525000 S10L67930 M.SHANMUGAM #18/7,D.C.HALLI B.G.ROAD,ByLORE 113624 3524 1 LT1 211 1 0 13531 77 1 0 3 1 1002 13.9500 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454466093 9824895918 S10L87862 SUNDAR R AND RAMESH R NO.159/3 16 KRSHNA LAYOUT 1ST MAIN 113624 3857 1 LT1 211 1 0 8060 84 1 0 3 0.9500 0 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2314960 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1454466117 9814825000 S10L34853 KESHAVAMURTHY #12/1 D.C.HALLI 113624 3470 1 LT1 211 1 0 2037 52 1 0 3 0.8900 -5 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3200943 0 0 0 0 0 0 0 0 0 0 KESHAVAMURTHY,#12/1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1454465804 9757890900 S19L3447 SOWBHAGYA H M NO 47, K NO 2/2 2 DEVARACHIKKANAHALLI VILLAGE 113624 3312 1 LT1 211 1 0 5044 92 1 0 3 0.9900 0 4.7800 0 0 940 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.940 (ignore if paid) 0 0 BD1034096 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1454466175 9703825000 S10L25957 S.ANADAREDDY #2/2 D.C.HALLI 113624 2988 1 LT1 211 0.2400 0 541 24 1 0 3 0.9700 115 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3199828 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454466209 9696035000 S10L25960 S.ANADAREDDY #2/2 D.C.HALLI 113624 3029 1 LT1 211 0.2400 0 662 14 1 0 3 0.7400 1 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3199834 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454465547 9673414982 S19EH4388 SOWBHAGYA H M NO 47, K NO 2/2 DEVARACHIKKANAHALLI VILLAGE 113624 3317 1 LT1 211 2 0 8488 194 1 0 3 0.9600 0 0 0 0 1440 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1440 (ignore if paid) 0 0 BD1033860 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1454466050 9631425000 S10L65687 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3263 1 LT1 211 0.5000 0 13556 96 1 0 3 1 180 1.1300 0 0 280 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1454466205 9597665000 S10H52528 MAREGOWDA NO.10 DEVARACHIKKANAHALLI VILLAGE 113624 3735 1 LT1 211 2 0 25293 196 1 0 3 0 0 21.8700 0 0 510 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-11-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1454465484 9584035000 S10L22271 PRAKASH #42/4 D.C.HALLI 113624 2813 1 LT1 211 0.2200 0 1116 0 1 0 3 1 539 4.5600 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454465497 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 2386 32 1 0 3 0.9700 0 1.4200 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 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 1.5200 2 1454466067 9529525000 S10L64014 YASHODAMMA NO.42/3 D.C.HALLI B.G.ROAD 113624 4595 1 LT1 211 0.2400 0 6156 48 1 0 3 1 5 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454466107 9516135000 GTEH1861 KODANDA RAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 3411 1 LT1 211 2 0 883 24 1 0 3 0.9700 7 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3198835 0 0 0 1 0 0 0 0 0 0 KODANDA RAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1454466146 9509281700 S10L87734 SUNIL KUMAR NO.42 12 DEVARACHIKANAHALLI 113624 4199 1 LT1 211 1 0 5491 4 1 0 3 0.9900 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1454465809 9457135000 S10L22272 PRAKASH #42/4 D.C.HALLI 113624 2822 1 LT1 211 0.2200 0 1331 38 1 0 3 0.9800 0 1.2300 0 0 360 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454466069 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 0.9900 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454465626 9392035000 GTEH3618 KHODANDA RAMA REDDY 12/1, DEVARACHIKKANAHALLY, 113624 3366 1 LT1 211 2 0 5838 38 1 0 3 1 -96 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2024-03-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454465946 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 7944 85 1 0 3 1 0 0 0 0 760 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000884238 0 0 0 2 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1454466212 9296444055 S10H85545 LAKSHMI DEVARACHIKKANAHALLI 7 BEGUR HOBLI 113624 4487 1 LT1 211 2 0 8480 106 1 0 3 0.9900 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2406043 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 7 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1454465537 9276608378 S10L87738 SUNIL KUMAR NO.42 2 DEVARACHIKANAHALLI 113624 4217 1 LT1 211 1 0 8489 107 1 0 3 0.9500 0 3.0200 0 0 440 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2278336 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,NO.42 2 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1454465653 9271725000 S10L49670 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3177 1 LT1 211 0.5000 0 370 29 1 0 3 0.9600 9 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.2600 14 2023-10-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1454465734 9262625000 S10L61464 LAKSHMI KUMARI NO.1 D..C. VILLAGE 113624 4410 1 LT1 211 0.2400 0 8794 50 1 0 3 1 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454465904 9249625000 S10L42718 KRISHNAPPA #1 D.C.HALLI 113624 4311 1 LT1 211 0.5000 0 3131 55 1 0 3 0.9900 1175 10.6100 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3203020 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1454466055 9232425000 S10H51306 N VENKATESH #7,D.C.HALLI(V) BEGUR(H),ByLORE 113624 3492 1 LT1 211 0 1 3650 30 1 0 3 1 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454466070 9229791693 S19L14597 YOGESH V NO 45, 1 DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT1 211 1 0 535 43 1 0 3 0.7400 0 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9410 2 1454466178 9202642747 S10H85553 LAKSHMI DEVARACHIKKANAHALLI 9 BEGUR HOBLI 113624 4455 1 LT1 211 2 0 6573 74 1 0 3 0.9900 -35 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2408136 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 9 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1454465813 9156635397 S10L87707 ANNAPOORNA NO.8, IST MAIN 9 KRISHNA LAYOUT 113624 3650 1 LT1 211 1 0 7370 131 1 0 3 0.9900 922 4.3300 0 0 570 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2305730 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1454465956 9143035000 BGLG3114 ANANDAREDDY ANANDAREDDY D.C.HALLI 113624 3042 1 LT1 211 0.1400 1 1007 40 1 0 3 0.9200 107 1 0 0 240 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3198823 0 0 0 0 0 0 0 0 0 0 ANANDAREDDY,ANANDAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.9100 21 2023-09-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454465972 9140951627 S10L74041 S. ANAND REDDY NO. 01 1 DC HALLI 113624 2984 1 LT1 211 1 0 63 21 1 0 3 0 240 3.3900 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454466017 9138135000 S10L22273 PRAKASH #42/4 D.C.HALLI 113624 2831 1 LT1 211 0.2200 0 2260 70 1 0 3 0.8400 0 4.7500 0 0 740 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1454466121 9112425000 S10L70350 N VENKATESH #7,D.C.HALLI(V) BEGUR(H),ByLORE 113624 3497 1 LT1 211 0.4800 0 5485 68 1 0 3 1 7 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454466168 9104925000 GTEH1092 K SHIVARAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 2736 1 LT1 211 1 0 1241 68 1 0 3 0.9700 335 1.6100 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24 34 2025-05-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454465572 9084525000 S10L57545 PRAKASH NO.42/2 D.C.HALLI 113624 2682 1 LT1 211 0.2400 0 2749 37 1 0 3 1 763 3.6400 0 0 930 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A3199837 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.8000 28 2024-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1454466014 9024862098 S10H85554 LAKSHMI DEVARACHIKKANAHALLI 3 BEGUR HOBLI 113624 4469 1 LT1 211 2 0 10222 158 1 0 3 0.9700 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2408137 0 0 0 3 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 3 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-12-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1454466064 9016825000 GTEH1098 K SHIVARAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 2759 1 LT1 211 2 0 5836 29 1 0 3 1 0 0 0 0 620 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111000201032 0 0 0 0 0 0 0 0 0 0 K SHIVARAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454465872 8938770798 S19L4105 ANANTHA REDDY NO 45/2-2, KRISHNA REDDY L/O 1 DEVARACHIKKANAHALLI VILLAGE 113624 3132 1 LT1 211 1 0 656 15 1 0 3 0.9400 -194 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 100000 BC3173806 0 0 0 0 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454465954 8932825000 S10L16000 SRINIVASA REDDY NO.42/1 D.C. HALLI 113624 3078 1 LT1 211 0.3200 0 811 72 1 0 3 0.8000 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3199257 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1454466061 8918235000 S10L19339 K.NAGARAJU #155/4,D C.HALLI BEGUR 113624 3942 1 LT1 211 0.2200 0 1606 28 1 0 3 0.7000 55 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3202119 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454466088 8910925000 S10H17502 SAJI.S. #23,1 CROSS,1 MAIN, D.C.HALLI 113624 4518 1 LT1 211 0 1 4211 124 1 0 3 0.9200 0 0 0 0 400 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3201276 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1454466164 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 21060 233 1 0 3 0.9900 0 0 0 0 1700 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 C519334 0 0 0 2 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1454465607 8879925000 BGLG5670 ANANTHA REDDY # 45. K.H.12/4 D.C.HALLI BEGUR (H) B-76 113624 3092 1 LT1 211 0.5000 0 14509 85 1 0 3 0.9100 -61 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2075330 0 0 0 0 0 0 0 0 0 0 ANANTHA REDDY,# 45. K.H.12/4 D.C.HALLI BEGUR (H) B-76 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1454465544 8862925000 BGLG5927 PRAKASH NO. D.C.HALLI 113624 2862 1 LT1 211 0.2600 0 981 17 1 0 3 0.9000 110 1 0 0 270 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454465718 8852725000 S10L49671 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3182 1 LT1 211 0.5000 0 935 43 1 0 3 0.9900 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3199049 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1454465861 8841925000 DCLG430 S.PADMA D.C HALLY D.C HALLY 113624 3105 1 LT1 211 0.2000 0 629 88 1 0 3 0.9800 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3203361 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1454466053 8820035000 S10L20631 YASHODAMMA #42/3, D.C.HALLI 113624 4541 1 LT1 211 0.2400 0 1636 50 1 0 3 0.9800 1710 14.9500 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3203002 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,#42/3, D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.6600 30 2023-10-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1454466136 8799825000 GTEH2168 R.ANAND 5.DEVARACHIKKANAHALLY BANGALORE-SOUTH 113624 3555 1 LT1 211 1 0 3291 126 1 0 3 0.9200 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3376358 0 0 0 4 0 0 0 0 0 0 R.ANAND,5.DEVARACHIKKANAHALLY BANGALORE-SOUTH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1454466149 8697425000 S10L67186 MADHUSUDHAN K S NO. 1 D.C.HALLI BEGUR HOBLI 113624 2934 1 LT1 211 1 0 19772 103 1 0 3 1 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 999999 100003143230D 0 0 0 2 0 0 0 0 0 0 MADHUSUDHAN K S,NO. 1 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1454466152 8696035000 S10L25962 S.ANADAREDDY #2/2 D.C.HALLI 113624 3074 1 LT1 211 0.2400 0 2181 63 1 0 3 0.9400 0 0 0 0 220 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3199836 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454466202 8686135000 S10L23004 DIVAKAR #23/A, D.C.HALLI 113624 4343 1 LT1 211 0.2400 0 361 0 1 0 3 1 1381 12.6200 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3203721 0 0 0 0 0 0 0 0 0 0 DIVAKAR,#23/A, D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454465464 2922035000 S10L49136 D.K.RAVIKUMAR NO.1 D.C.HALLI BEGUR HOBLI 113624 4154 1 LT1 211 0.4800 0 1282 33 1 0 3 0.9600 198 1 0 0 430 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3204618 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1454465742 5208235000 BGLG5928 PRAKASH NO. D.C.HALLI 113624 2867 1 LT1 211 0.2600 0 1337 23 1 0 3 0.8300 133 1.2600 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454465894 5196649061 S19L14595 YOGESH V NO 45, 4 DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT1 211 1 0 713 67 1 0 3 0.9500 901 7.2000 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1980 2 1454466173 5151825000 S10L33723 DANARAJ D.C.HALLI BEGUR VILLAGE 113624 3699 1 LT1 211 0.2200 0 1592 35 1 0 3 0.9100 111 1 0 0 250 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3201777 0 0 0 1 0 0 0 0 0 0 DANARAJ,D.C.HALLI BEGUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1454465490 5131235000 S10L25964 S.ANADAREDDY #2/2 D.C.HALLI 113624 3020 1 LT1 211 0.2400 0 2877 81 1 0 3 0.8600 331 1.5800 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3198648 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1454466180 5050235000 S10L19338 K.NAGARAJU #155/4,D C.HALLI BEGUR 113624 3938 1 LT1 211 0.2200 0 2730 101 1 0 3 0.9800 335 1.5700 0 0 510 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3204123 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1454465841 5002556019 S10L87735 SUNIL KUMAR NO.42 10 DEVARACHIKANAHALLI 113624 4203 1 LT1 211 1 0 4577 4 1 0 3 0.9900 209 1.8100 0 0 270 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454466124 4962873579 S10L87855 SUNDAR R AND RAMESH R NO.159/3 5 KRSHNA LAYOUT 1ST MAIN 113624 3825 1 LT1 211 1 0 6816 46 1 0 3 0.9400 1749 12.5800 0 0 320 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2314953 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 2026-02-01 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 2.0500 2 1454466190 4949725000 S10H23186 PADHMA #1 D.C.HALLI 113624 3119 1 LT1 211 0 1 890 23 1 0 3 0.9900 308 1.5100 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3203364 0 0 0 2 0 0 0 0 1 0 PADHMA,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.2700 16 2024-01-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1454465501 4928325000 S10L66609 RAVIKUMAR NO.1 D,C.HALLI BEGUR HOBLI 113624 4163 1 LT1 211 0.2400 0 7043 25 1 0 3 1 -414 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1454465551 4922035000 S10L49134 D.K.RAVIKUMAR NO.1 D.C.HALLI BEGUR HOBLI 113624 4140 1 LT1 211 0.4800 0 2311 86 1 0 3 0.9000 0 0 0 0 400 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3201762 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.5300 47 2023-09-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1454466019 4886925000 S10L17671 ANANDA REDDY NO. D.C.HALLI 113624 4500 1 LT1 211 1 0 1411 39 1 0 3 0.8700 -49 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3199827 0 0 0 0 0 0 0 0 0 0 ANANDA REDDY,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.1200 63 2023-12-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454466056 4883242406 S10H56348 M. SHANMUGAM NO. 18 1 DC HALLI 113624 3533 1 LT1 211 0 1 15930 126 1 0 3 1 -1 1 0 0 690 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111116032353 0 0 0 2 0 0 0 0 0 0 M. SHANMUGAM,NO. 18 1 DC HALLI 0 0 0 0 0 0 0 0 2026-02-01 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 2.4100 2 1454466092 4874825000 BGLG5925 PRAKASH NO. D.C.HALLI 113624 2853 1 LT1 211 0.2600 0 1371 31 1 0 3 0.9800 661 5.7100 0 0 230 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1454466174 4852725000 S10L49675 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3200 1 LT1 211 0.5000 0 3967 75 1 0 3 0.9500 0 0 0 0 1040 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A3200365 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1454466193 4848731870 S10L89625 R.ANANDA #5 KRISHNA LAYOUT 7 DEVARACHIKKANAHALLI 113624 3587 1 LT1 211 1 0 7661 53 1 0 3 0.9800 0 0 0 0 490 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2443249 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1454466215 4842925000 S10L19336 K.NAGARAJU #155/4,D C.HALLI BEGUR 113624 3924 1 LT1 211 0.2200 0 1833 13 1 0 3 0.8700 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3203006 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.1600 85 2024-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454465661 4825625000 S10L62464 T.SHANKARAPPA NO.77 D.C.HALLI VILLAGE B.G.ROAD 113624 3227 1 LT1 211 0.2400 0 1824 25 1 0 3 0.9900 0 0 0 0 320 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC2829169 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2024-12-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1454465679 4817912440 S19L14594 YOGESH V NO 45, 5 DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT1 211 1 0 1152 114 1 0 3 0.8800 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2440 2 1454465609 2713340565 S10H58504 DEVARANI NO. 18/1G 4 DC HALLI 113624 3690 1 LT1 211 0 1 3975 54 1 0 3 1 348 1.6100 0 0 350 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111115852887D 0 0 0 2 0 0 0 0 0 0 DEVARANI,NO. 18/1G 4 DC HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1454465978 2661135000 DCLG416 GOURAMMA DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113624 3407 1 LT1 211 0.1600 0 3465 7 1 0 3 0.9800 58 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-10-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1454466134 2629525000 S10L64010 YASHODAMMA NO.42/3 D.C.HALLI B.G.ROAD 113624 4577 1 LT1 211 0.2400 0 6445 22 1 0 3 1 -8 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 999999 100003141170D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,NO.42/3 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-12-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454465474 2602425000 S10L42716 KRISHNAPPA #1 D.C.HALLI 113624 4302 1 LT1 211 0.5000 0 1365 1 1 0 3 1 -15 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3203010 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.6800 46 2024-02-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454465783 2577825000 GTEH1856 KODANDA RAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 3339 1 LT1 211 1 0 1324 15 1 0 3 0.9600 657 4.7200 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3198826 0 0 0 1 0 0 0 0 0 0 KODANDA RAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1454465887 2566825000 DCLG496 AMARAVATHI D.C HALLY D.C HALLY 113624 3447 1 LT1 211 0.2400 0 1364 53 1 0 3 0.9900 414 1.9900 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3200955 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1454465943 2564242303 S10L87740 SUNIL KUMAR NO.42 1 DEVARACHIKANAHALLI 113624 4226 1 LT1 211 1 0 2690 40 1 0 3 0.9900 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454465958 2561925000 S10L20634 YASHODAMMA #42/3, D.C.HALLI 113624 4554 1 LT1 211 0.2400 0 1882 53 1 0 3 0.7800 53 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3203008 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,#42/3, D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1454465960 2560425000 S10H46330 YASHODHAMMA NO. 42/10/24 D.C.HALLI VILLAGE 113624 4536 1 LT1 211 4 0 62590 478 1 0 3 1 0 11.8800 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 999999 100003140993D 0 0 0 4 0 0 0 0 0 0 YASHODHAMMA,NO. 42/10/24 D.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2400 2 1454465740 2484235000 BGLG2972 S.NARAYANAREDDY S.NARAYANAREDDY D.C.HALLI 113624 3155 1 LT1 211 0.1800 0 1023 29 1 0 3 0.9500 164 1.3400 0 0 430 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3200370 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1454465558 8466235000 S10H12349 DIVAKAR #23/A, D.C.HALLI 113624 4352 1 LT1 211 0 1 6283 32 1 0 3 0.9200 1283 11.5900 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-09-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1454465651 8460925000 S10H13721 S.ANADAREDDY #2/2 D.C.HALLI 113624 3069 1 LT1 211 0 1 909 26 1 0 3 0.9600 0 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3199830 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454465817 8448135000 S10L25954 S.ANADAREDDY #2/2 D.C.HALLI 113624 3047 1 LT1 211 0.2400 0 1465 86 1 0 3 1 0 1.7900 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3199821 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1454466097 0946235000 S10L22278 PRAKASH #42/4 D.C.HALLI 113624 2844 1 LT1 211 0.2200 0 1022 96 1 0 3 0.8700 449 2.1100 0 0 300 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3199362 0 0 0 1 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.5300 21 2023-09-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454466166 0930135000 DCLG433 SRINIVASAREDDY D.C HALLY D.C HALLY 113624 2786 1 LT1 211 0.1600 0 1464 42 1 0 3 0.9900 588 4.6100 0 0 680 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454466191 0924825000 S10L34455 MADHUSUDHAN K S #30 DEVARACHIKANAHALLI 113624 2939 1 LT1 211 1 0 1435 18 1 0 3 0.7500 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454465848 0870182168 S10L90751 MADHUSUDHAN K S #30 K/12/5/30 4 DEVARACHIKKANAHALLI 113624 2943 1 LT1 211 1 0 4325 50 1 0 3 0.9900 645 5.1700 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2505345 0 0 0 2 0 0 0 0 0 0 MADHUSUDHAN K S,#30 K/12/5/30 4 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1454466076 0841925000 DCLG497 AMARAVATHI D.C HALLY D.C HALLY 113624 3461 1 LT1 211 0.2400 0 597 25 1 0 3 0.9800 0 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3200941 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1454466127 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 11161 137 1 0 3 0.9900 705 6.6900 0 0 810 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-10-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1454466104 0731425000 S10L65686 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3258 1 LT1 211 0.5000 0 14581 89 1 0 3 1 -67 0 0 0 490 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1454466183 0713870277 S10L89618 R.ANANDA #5 KRISHNA LAYOUT 2 DEVARACHIKKANAHALLI 113624 3569 1 LT1 211 1 0 3914 68 1 0 3 0.7300 214 1.0300 0 0 350 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2443242 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1454466004 0655491987 S10L87846 SUNDAR R AND RAMESH R NO.159/3 7 KRSHNA LAYOUT 1ST MAIN 113624 3785 1 LT1 211 1 0 6980 55 1 0 3 0.8400 0 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1454466129 0629525000 S10L64013 YASHODAMMA NO.42/3 D.C.HALLI B.G.ROAD 113624 4590 1 LT1 211 0.2400 0 10927 94 1 0 3 1 757 6.0700 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 999999 100003141173D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,NO.42/3 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-10-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454466057 8011235000 DCLG267 R.ANAND 5.DEVRACHIKKANAHALLY BANGALORE-SOUTH 113624 3551 1 LT1 211 0.1600 0 1051 65 1 0 3 0.7000 0 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3376341 0 0 0 0 0 0 0 0 0 0 R.ANAND,5.DEVRACHIKKANAHALLY BANGALORE-SOUTH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454466091 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 5798 86 1 0 3 0.9300 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1454465815 7935925000 S10H11283 ANIL KUMAR D.C.HALLI - 113624 4266 1 LT1 211 3 0 7479 222 1 0 3 0.9600 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3204601 0 0 0 3 0 0 0 0 0 0 ANIL KUMAR,D.C.HALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1454465466 0599035000 KSLG9411 S.PADMA NO. D.C.HALLI, 113624 3101 1 LT1 211 0.2400 0 3428 17 1 0 3 1 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-11-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454465759 0577825000 GTEH1860 KODANDA RAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 3425 1 LT1 211 2 0 1000 14 1 0 3 0.9500 1 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3198822 0 0 0 0 0 0 0 0 0 0 KODANDA RAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.9100 20 2023-10-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454465762 0572425000 S10L64011 YASHODAMMA NO.42/3 D.C.HALLI B.G.ROAD 113624 4581 1 LT1 211 0.2400 0 4658 37 1 0 3 1 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 999999 100003141171D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,NO.42/3 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454466011 0554035000 S10L20633 YASHODAMMA #42/3, D.C.HALLI 113624 4550 1 LT1 211 0.2400 0 896 39 1 0 3 0.9200 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3203014 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,#42/3, D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.2400 36 2023-10-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1454465833 9857825000 S10L21363 YASHODAMMA D.C.HALLI BEGUR HOBALI 113624 4280 1 LT1 211 0.2400 0 1077 33 1 0 3 0.7000 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3203725 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,D.C.HALLI BEGUR HOBALI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454465880 9853235000 S10L24672 PARTHIPAN #11, D.C.HALLI 113624 3861 1 LT1 211 1 0 4740 149 1 0 3 0.8700 667 3.2500 0 0 540 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3199375 0 0 0 2 0 0 0 0 0 0 PARTHIPAN,#11, D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1454466035 9836035000 S10L12430 T. RAJA SHEKAR NO. 18 D.C. HALLI 113624 3902 1 LT1 211 0.2200 0 2411 30 1 0 3 0.6900 0 0 0 0 460 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3202588 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.5100 19 2024-09-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1454466071 9830135000 DCLG435 SRINIVASAREDDY D.C HALLY D.C HALLY 113624 2799 1 LT1 211 0.1600 0 2027 42 1 0 3 0.9900 158 1 0 0 580 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BC3020225 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-12-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454465506 8058325000 S10L65680 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3285 1 LT1 211 0.5000 0 12191 67 1 0 3 1 603 2.9000 0 0 700 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003143533D 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1454465731 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 8653 101 1 0 3 0.9400 -107 0 0 0 1210 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-09-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1454465822 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 8992 121 1 0 3 0.9600 1620 12.8600 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2024-10-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1454466062 7910925000 S10L32895 SAJI.S. #23,1 CROSS,1 MAIN, D.C.HALLI 113624 4523 1 LT1 211 0.4800 0 2094 18 1 0 3 0.8400 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3201270 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1454466112 7896325000 S10L65681 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3290 1 LT1 211 0.5000 0 13567 56 1 0 3 1 270 1.8800 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-09-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1454465564 7852725000 S10L49672 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3186 1 LT1 211 0.5000 0 2978 85 1 0 3 0.8000 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1454465735 7844690323 S10H85547 LAKSHMI DEVARACHIKKANAHALLI 5 BEGUR HOBLI 113624 4433 1 LT1 211 2 0 7960 131 1 0 3 0.9900 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2406045 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 5 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1454465727 7841925000 DCLG431 S.PADMA DEVARACHICKANAHALLY DEVARACHICKANAHALLY 113624 3114 1 LT1 211 0.2000 0 3578 57 1 0 3 1 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 111000172990 0 0 0 2 0 0 0 0 0 0 S.PADMA,DEVARACHICKANAHALLY DEVARACHICKANAHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454465549 7752006708 S10L89619 R.ANANDA #5 KRISHNA LAYOUT 9 DEVARACHIKKANAHALLI 113624 3578 1 LT1 211 1 0 7304 82 1 0 3 0.9400 0 0 0 0 730 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2443243 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1454465964 7719035000 GTEH1095 K SHIVARAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 2741 1 LT1 211 1 0 2337 6 1 0 3 1 188 1.7700 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 111000160136 0 0 0 1 0 0 0 0 0 0 K SHIVARAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-11-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454465857 7631425000 S10L65689 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3272 1 LT1 211 0.5000 0 14365 115 1 0 3 1 435 3.4200 0 0 280 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1454465892 7627235000 S10L25955 S.ANADAREDDY #2/2 D.C.HALLI 113624 3024 1 LT1 211 0.2400 0 1302 37 1 0 3 0.8000 405 3.4100 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3199826 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1454466106 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454466155 7585235000 DCLG412 GOURAMMA DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113624 3389 1 LT1 211 0.2000 0 5585 33 1 0 3 1 109 1 0 0 320 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-10-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1454466167 7583925000 BGLG5926 PRAKASH NO. D.C.HALLI 113624 2858 1 LT1 211 0.2600 0 994 73 1 0 3 0.9500 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1454465539 7559430216 S19L3446 SOWBHAGYA H M NO 47, K NO 2/2 3 DEVARACHIKKANAHALLI VILLAGE 113624 3321 1 LT1 211 1 0 5317 113 1 0 3 0.9900 0 0 0 0 1200 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1200 (ignore if paid) 0 0 BD1034095 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1454465910 7529525000 S10L64016 YASHODAMMA NO.42/3 D.C.HALLI B.G.ROAD 113624 4604 1 LT1 211 0.2400 0 9775 20 1 0 3 1 2009 17.5800 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1454465503 7460925000 S10L25956 S.ANADAREDDY #2/2 D.C.HALLI 113624 2997 1 LT1 211 0.2400 0 1115 3 1 0 3 0.8400 1 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3199822 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454465638 7450235000 S10L20647 LAKSHMI D.C.HALLI - 113624 4374 1 LT1 211 0.4800 0 2129 51 1 0 3 0.8700 2 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3199252 0 0 0 2 0 0 0 0 0 0 LAKSHMI,D.C.HALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1454466065 7410346120 S10L89628 Mrs. LAKSHMI #18 7TH CRS, 113624 4415 1 LT1 211 1 0 3719 42 1 0 3 0.9600 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2431557 0 0 0 0 0 0 0 0 0 0 Mrs. LAKSHMI,#18 7TH CRS, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454466108 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 6 1 0 3 0.9600 0 0 0 0 1530 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454465476 7365035000 S10L27479 S.NARAYANA REDDY #25/2/2 D.C.HALLI 113624 2705 1 LT1 211 1 0 5421 148 1 0 3 0.8500 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 211.3700 0 2025-03-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1454465746 7341612990 S10H85552 LAKSHMI DEVARACHIKKANAHALLI 11 BEGUR HOBLI 113624 4451 1 LT1 211 2 0 7058 85 1 0 3 0.9800 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2406050 0 0 0 3 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 11 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1454466085 7305981002 S19L6855 DEVARANI NO 5, 1 DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT1 211 1 0 6034 263 1 0 3 0.9800 2696 12.9100 0 0 2140 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.2140 (ignore if paid) 0 0 BC3370266 0 0 0 4 0 0 0 0 0 0 DEVARANI,NO 5, 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.4900 14 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1454466103 7297825000 BGLG3109 ANANDAREDDY ANANDAREDDY D.C.HALLI 113624 3056 1 LT1 211 0.1400 1 1077 8 1 0 3 0.9700 25 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3201043 0 0 0 1 0 0 0 0 0 0 ANANDAREDDY,ANANDAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1454466163 7285035000 S10L27478 S.NARAYANA REDDY #25/2/2 D.C.HALLI 113624 2700 1 LT1 211 1 0 5437 128 1 0 3 0.6400 0 0 0 0 1360 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1454466204 7277053843 S10L74821 DEVARANI NO. 18/1G DC HALLI 113624 3672 1 LT1 211 0.4800 0 8323 79 1 0 3 0.8700 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1454465562 7241425000 S10H21655 SRINIVASAREDDY #42/1 D.C.HALLI 113624 2727 1 LT1 211 0 3 3948 285 1 0 3 0.7100 0 13.6800 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8070 2 1454465529 8369929477 S10L87704 ANNAPOORNA NO.8, IST MAIN 3 KRISHNA LAYOUT 113624 3636 1 LT1 211 1 0 8563 90 1 0 3 0.9500 386 1.8500 0 0 230 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2305727 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1454465643 8361035000 S10L31547 PRAKASH #42/4 D.C.HALLI 113624 2925 1 LT1 211 0.2400 0 880 11 1 0 3 0.6000 0 1 0 0 660 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454465647 5625925000 S10L22277 PRAKASH #42/4 D.C.HALLI 113624 2835 1 LT1 211 0.2200 0 1982 12 1 0 3 0.9000 353 2.9100 0 0 580 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3199364 0 0 0 1 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1454465722 5621035000 BGLG3107 ANANDAREDDY ANANDAREDDY D.C.HALLI 113624 3065 1 LT1 211 0.1400 1 2211 66 1 0 3 0.9200 0 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3198821 0 0 0 2 0 0 0 0 0 0 ANANDAREDDY,ANANDAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454465974 5599993334 S10L87733 SUNIL KUMAR NO.42 8 DEVARACHIKANAHALLI 113624 4194 1 LT1 211 1 0 6252 25 1 0 3 0.9700 1929 17.0300 0 0 780 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2278331 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,NO.42 8 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454466105 5478869903 S10H82486 SUNIL KUMAR NO.42 DEVARACHIKANAHALLI 113624 4248 1 LT1 211 0 1 4619 39 1 0 3 0.8600 0 0 0 0 290 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2278438 0 0 0 1 0 0 0 0 1 0 SUNIL KUMAR,NO.42 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1454466177 5462925000 DCLG415 GOURAMMA DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113624 3402 1 LT1 211 0.1600 0 1400 18 1 0 3 0.9000 189 1.2500 0 0 260 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3201041 0 0 0 2 0 0 0 0 0 0 GOURAMMA,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.3600 43 2023-09-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454466195 5458925000 S10L25959 S.ANADAREDDY #2/2 D.C.HALLI 113624 3002 1 LT1 211 0.2400 0 902 19 1 0 3 0.9400 1 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3199825 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454465594 5450235000 S10L20636 YASHODAMMA #42/3, D.C.HALLI 113624 4563 1 LT1 211 0.2400 0 1246 22 1 0 3 0.8600 119 1.1500 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3203011 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,#42/3, D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.3400 61 2023-09-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454465470 5432725000 S10L49678 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3213 1 LT1 211 0.5000 0 1651 56 1 0 3 0.9900 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3199048 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.1900 28 2023-09-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454465850 5300925000 GTEH1093 K SHIVARAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 2777 1 LT1 211 1 0 1446 53 1 0 3 0.9300 231 1.0700 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3203735 0 0 0 1 0 0 0 0 0 0 K SHIVARAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.9600 28 2024-11-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1454466045 5282725000 S10H29708 SUMITRA SETTY NO4 D,C,HALLI 113624 3137 1 LT1 211 3 0 5036 115 1 0 3 0.9200 -74 0 0 0 1220 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1454465618 5233347146 S10L87857 SUNDAR R AND RAMESH R NO.159/3 6 KRSHNA LAYOUT 1ST MAIN 113624 3834 1 LT1 211 1 0 10398 64 1 0 3 0.9500 108 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2314955 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1454465475 5232425000 S10L70349 N VENKATESH #7,D.C.HALLI(V) BEGUR(H),ByLORE 113624 3506 1 LT1 211 0.4800 0 13625 47 1 0 3 1 143 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2025-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454465738 7232425000 S10L70347 N VENKATESH #7,D.C.HALLI(V) BEGUR(H),ByLORE 113624 3515 1 LT1 211 0.4800 0 3624 19 1 0 3 1 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454465811 7126135000 S10L12431 T. RAJA SHEKAR NO. 18 D.C. HALLI 113624 3897 1 LT1 211 0.2200 0 4238 162 1 0 3 0.8800 0 0 0 0 1710 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A3202599 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1454465969 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.7900 13 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454466206 7066135000 S10H14592 S.NARAYANA REDDY #25/2/2 D.C.HALLI 113624 2696 1 LT1 211 0.0100 0 1318 91 1 0 3 0.9600 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1454465882 6922035000 S10L49132 D.K.RAVIKUMAR NO.1 D.C.HALLI BEGUR HOBLI 113624 4131 1 LT1 211 2 0 6613 205 1 0 3 0.9200 0 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3204612 0 0 0 2 0 0 0 0 1 0 D.K.RAVIKUMAR,NO.1 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1454465901 6916825000 GTEH3734 KODANDA RAMA REDDY DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113624 3371 1 LT1 211 2 0 2148 6 1 0 3 1 -176 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-10-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454465985 6910925000 S10L32896 SAJI.S. #23,1 CROSS,1 MAIN, D.C.HALLI 113624 4527 1 LT1 211 0.4800 0 8659 227 1 0 3 0.8800 0 0 0 0 840 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3201268 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 226.4600 0 2023-12-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1454466031 6908386635 S10L87700 ANNAPOORNA NO.8, IST MAIN 2 KRISHNA LAYOUT 113624 3618 1 LT1 211 1 0 9977 86 1 0 3 0.8800 218 1.0900 0 0 1180 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2305723 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1454466073 6896325000 S10L65682 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3240 1 LT1 211 0.5000 0 11690 28 1 0 3 1 221 1.6400 0 0 730 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003142663D 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1454466150 6877135000 S10L23003 DIVAKAR #23/A, D.C.HALLI 113624 4338 1 LT1 211 0.2400 0 838 14 1 0 3 0.9100 -21 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3203726 0 0 0 0 0 0 0 0 0 0 DIVAKAR,#23/A, D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454465632 6860264778 S10H85544 LAKSHMI DEVARACHIKKANAHALLI 12 BEGUR HOBLI 113624 4442 1 LT1 211 2 0 6533 96 1 0 3 0.7400 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2406042 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 12 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1454465510 6852725000 S10L49673 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3191 1 LT1 211 0.5000 0 918 34 1 0 3 0.9500 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454465655 6841925000 DCLG434 SRINIVASAREDDY D.C HALLY D.C HALLY 113624 2781 1 LT1 211 0.1600 0 928 40 1 0 3 0.9800 0 1.3600 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3199042 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-12-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454465970 6809866428 S10L87861 SUNDAR R AND RAMESH R NO.159/3 3 KRSHNA LAYOUT 1ST MAIN 113624 3852 1 LT1 211 1 0 3772 56 1 0 3 0.9900 0 0 0 0 290 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2314959 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1454466030 6808736976 S10L90755 MADHUSUDHAN K S #30 K/12/5/30 2 DEVARACHIKKANAHALLI 113624 2961 1 LT1 211 1 0 6484 86 1 0 3 0.9100 0 0 0 0 220 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2505349 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1454465613 6760135000 GTEH3616 KHODANDA RAMA REDDY 12/1, DEVARACHIKKANAHALLY, 113624 3353 1 LT1 211 2 0 2780 15 1 0 3 1 8 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454465828 6725825000 S10L13228 P. DANARAJ NO.9 D.C. HALLI 113624 3704 1 LT1 211 0.3600 0 2633 107 1 0 3 0.8900 0 1 0 0 370 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3199374 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1454465987 6710076026 S10L87860 SUNDAR R AND RAMESH R NO.159/3 13 KRSHNA LAYOUT 1ST MAIN 113624 3848 1 LT1 211 1 0 11023 156 1 0 3 0.9600 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2314958 0 0 0 2 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1454465505 6651366917 S10L87742 SUNIL KUMAR NO.42 9 DEVARACHIKANAHALLI 113624 4235 1 LT1 211 1 0 4354 58 1 0 3 0.9700 0 0 0 0 460 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2278340 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,NO.42 9 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-10-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1454465720 6631425000 S10L65690 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3276 1 LT1 211 0.5000 0 17315 57 1 0 3 1 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 999999 100003142880D 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1454466110 6585235000 DCLG437 SRINIVASAREDDY D.C HALLY D.C HALLY 113624 2808 1 LT1 211 0.1600 0 1796 22 1 0 3 0.9600 1 0 0 0 430 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3262662 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454466145 6579706531 S10L87859 SUNDAR R AND RAMESH R NO.159/3 15 KRSHNA LAYOUT 1ST MAIN 113624 3843 1 LT1 211 1 0 4244 34 1 0 3 0.9900 0 1.5300 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2314957 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1454465488 6553925000 S10L25958 S.ANADAREDDY #2/2 D.C.HALLI 113624 2993 1 LT1 211 0.2400 0 990 30 1 0 3 0.8600 294 3.9800 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3199833 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1454465866 6521925000 GTEH2266 RAJ GOPAL DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 4496 1 LT1 211 1 0 9011 91 1 0 3 0.9500 109 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2841569 0 0 0 1 0 0 0 0 0 0 RAJ GOPAL,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1454466068 6501035000 DCLG499 AMARAVATHI D.C HALLY D.C HALLY 113624 3456 1 LT1 211 0.2400 0 246 4 1 0 3 0.2800 128 1.7400 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3200942 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454466066 6499139201 S10L89620 R.ANANDA #5 KRISHNA LAYOUT 5 DEVARACHIKKANAHALLI 113624 3564 1 LT1 211 1 0 3875 77 1 0 3 0.9400 0 1 0 0 430 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2443244 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1454466111 6487027496 S10L89631 Mrs. LAKSHMI #18 2 7TH CRS, 113624 4428 1 LT1 211 1 0 2940 47 1 0 3 0.9900 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2431560 0 0 0 2 0 0 0 0 0 0 Mrs. LAKSHMI,#18 2 7TH CRS, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1454465495 6450235000 S10L20635 YASHODAMMA #42/3, D.C.HALLI 113624 4559 1 LT1 211 0.2400 0 1306 29 1 0 3 0.7800 396 3.7100 0 0 350 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3203003 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,#42/3, D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1454465692 6436825000 S10L23002 DIVAKAR #23/A, D.C.HALLI 113624 4334 1 LT1 211 0.2400 0 829 11 1 0 3 0.8500 -49 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3203015 0 0 0 0 0 0 0 0 0 0 DIVAKAR,#23/A, D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.1800 39 2024-12-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454465716 6432725000 S10L49677 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3209 1 LT1 211 0.5000 0 3431 115 1 0 3 0.8900 0 1 0 0 670 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1454466182 6373971100 S10L74040 S. ANAND REDDY NO. 01 DC HALLI 113624 2979 1 LT1 211 1 0 5738 45 1 0 3 1 131 1 0 0 270 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1454466131 4766098300 S10L87739 SUNIL KUMAR NO.42 11 DEVARACHIKANAHALLI 113624 4221 1 LT1 211 1 0 9691 105 1 0 3 0.9700 0 0 0 0 850 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1454465459 4638135000 S10H9434 KODANDARAMA REDDY NO. 12/1, DEVARACHIKKANAHALLI BANGALORE 113624 3380 1 LT1 211 3 0 3707 91 1 0 3 0.8400 -94 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3198824 0 0 0 0 0 0 0 0 0 0 KODANDARAMA REDDY,NO. 12/1, DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454465918 4597925000 DCLG145 D K SUNIL KUMAR 40/42 D.C HALLY 113624 3969 1 LT1 211 0.2400 0 1067 18 1 0 3 0.9300 13 0 0 0 280 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3199249 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.2300 22 2025-11-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454465914 4597665000 S10L71268 MAREGOWDA NO.10 DEVARACHIKKANAHALLI VILLAGE 113624 3744 1 LT1 211 1 0 2854 1 1 0 3 1 -83 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454466083 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 6384 86 1 0 3 0.9900 0 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1454466082 4576530338 S10L87854 SUNDAR R AND RAMESH R NO.159/3 4 KRSHNA LAYOUT 1ST MAIN 113624 3821 1 LT1 211 1 0 4362 43 1 0 3 0.9600 0 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1454465878 4490035000 S10L31549 PRAKASH #42/4 D.C.HALLI 113624 2921 1 LT1 211 0.2400 0 729 62 1 0 3 0.9900 0 0 0 0 220 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1454466034 4473135000 S10H8367 ANANDA REDDY NO. D.C.HALLI 113624 4514 1 LT1 211 0 1 387 11 1 0 3 0.8300 1353 11.7900 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3198660 0 0 0 0 0 0 0 0 1 0 ANANDA REDDY,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1454466094 4463774395 S10L87709 ANNAPOORNA NO.8, IST MAIN 10 KRISHNA LAYOUT 113624 3659 1 LT1 211 1 0 3298 14 1 0 3 0.7000 -13 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2284147 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454466090 4460925000 S10L31550 PRAKASH #42/4 D.C.HALLI 113624 2898 1 LT1 211 0.2400 0 496 8 1 0 3 0.8800 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3200946 0 0 0 1 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1454466098 4458925000 S10L25963 S.ANADAREDDY #2/2 D.C.HALLI 113624 3015 1 LT1 211 0.2400 0 338 10 1 0 3 0.7600 -46 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3209307 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454466133 4449667708 S10L81718 D.K.RAVI KUMAR NO. DEVARACHIKKANAHALLI VILLAGE 113624 4091 1 LT1 211 1 0 10978 43 1 0 3 0.9900 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1454466210 4432725000 S10L49679 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3218 1 LT1 211 0.5000 0 2680 117 1 0 3 0.8900 1213 8.8100 0 0 270 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3199045 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 2026-02-01 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 1.8200 2 1454466025 4376425000 S10L67114 N.RAJASHEKAR NO. 40 D.C.HALLI BEGUR HOBLI 113624 2885 1 LT1 211 0.5000 0 10541 83 1 0 3 1 360 1.7600 0 0 280 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003140974D 0 0 0 2 0 0 0 0 0 0 N.RAJASHEKAR,NO. 40 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454465524 4216000946 S10L87853 SUNDAR R AND RAMESH R NO.159/3 18 KRSHNA LAYOUT 1ST MAIN 113624 3816 1 LT1 211 1 0 9061 146 1 0 3 0.9300 22 1 0 0 710 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1454465900 4188825000 S10L24673 PARTHIPAN #11, D.C.HALLI 113624 3866 1 LT1 211 1 0 865 19 1 0 3 0.7900 1 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3199379 0 0 0 0 0 0 0 0 0 0 PARTHIPAN,#11, D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454465981 4184135000 S10L31544 PRAKASH #42/4 D.C.HALLI 113624 2907 1 LT1 211 0.2400 0 108 0 1 0 3 1 1557 13.9400 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0040 2 1454466022 4181235000 BGLG5338 MUNIKRISHNA NO.9. D.C.HALLI 113624 3717 1 LT1 211 0.2600 0 2768 71 1 0 3 0.9200 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454466142 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 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3199367 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454466161 4146659564 S10L87741 SUNIL KUMAR NO.42 7 DEVARACHIKANAHALLI 113624 4230 1 LT1 211 1 0 11493 128 1 0 3 0.9600 604 4.6300 0 0 1280 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1454465518 4121161696 S10L87703 ANNAPOORNA NO.8, IST MAIN 8 KRISHNA LAYOUT 113624 3632 1 LT1 211 1 0 8315 102 1 0 3 0.9400 0 0 0 0 600 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2305726 0 0 0 3 0 0 0 0 0 0 ANNAPOORNA,NO.8, IST MAIN 8 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1454465469 6146816270 S10L89622 R.ANANDA #5 KRISHNA LAYOUT 3 DEVARACHIKKANAHALLI 113624 3582 1 LT1 211 1 0 6999 78 1 0 3 0.9900 293 1.4500 0 0 700 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2443246 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1454465681 6125135000 DCLG146 YASHODAMMA DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113624 4491 1 LT1 211 0.2400 0 21157 351 1 0 3 0.9500 0 9.6600 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3204126 0 0 0 4 0 0 0 0 0 0 YASHODAMMA,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1454465779 6122463024 S10H85549 LAKSHMI DEVARACHIKKANAHALLI 2 BEGUR HOBLI 113624 4460 1 LT1 211 2 0 8475 143 1 0 3 0.9500 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2406047 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 2 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1454465778 6121035000 BGLG3112 ANANDAREDDY ANANDAREDDY D.C.HALLI 113624 3011 1 LT1 211 0.1400 1 427 13 1 0 3 0.6000 54 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3201046 0 0 0 1 0 0 0 0 0 0 ANANDAREDDY,ANANDAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1454466130 6072425000 S10L25961 S.ANADAREDDY #2/2 D.C.HALLI 113624 3051 1 LT1 211 0.2400 0 2378 55 1 0 3 0.8900 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3199831 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1454466148 6068760921 S19L14596 YOGESH V NO 45, 3 DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT1 211 1 0 1737 184 1 0 3 0.7900 2364 17.2000 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1270 2 1454465806 6014925000 BGLG2970 S.NARAYANAREDDY S.NARAYANAREDDY D.C.HALLI 113624 3146 1 LT1 211 0.1800 0 1132 29 1 0 3 0.9400 74 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3200368 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.8500 23 2023-10-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1454466165 5964015055 S19L6854 DEVARANI NO 5, DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT1 211 1 0 1928 72 1 0 3 0.9600 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 0 BC3370265 0 0 0 3 0 0 0 0 0 0 DEVARANI,NO 5, DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.6500 30 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1454465673 5928325000 S10L66608 RAVIKUMAR NO.1 D,C.HALLI BEGUR HOBLI 113624 4158 1 LT1 211 0.2400 0 9069 10 1 0 3 1 209 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454465781 5922825000 S10L12432 T. RAJA SHEKAR NO. 18 D.C. HALLI 113624 3893 1 LT1 211 0.2200 0 1508 22 1 0 3 0.8900 0 0 0 0 370 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3201778 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454465751 5922035000 S10L49133 D.K.RAVIKUMAR NO.1 D.C.HALLI BEGUR HOBLI 113624 4136 1 LT1 211 0.4800 0 2454 83 1 0 3 0.9200 0 0 0 0 500 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3201761 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.5500 50 2023-09-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454465837 5910925000 S10L32897 SAJI.S. #23,1 CROSS,1 MAIN, D.C.HALLI 113624 4532 1 LT1 211 1 0 1176 34 1 0 3 0.8700 0 0 0 0 330 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3201264 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1454466217 5852725000 S10L49674 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3195 1 LT1 211 0.5000 0 1913 40 1 0 3 0.8200 42 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454465601 5850135000 BGLG2975 S.NARAYANAREDDY S.NARAYANAREDDY D.C.HALLI 113624 3168 1 LT1 211 0.1800 0 1389 28 1 0 3 0.9700 109 1 0 0 270 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3200362 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454465478 5842925000 S10L19335 K.NAGARAJU #E/3,KRISHNA LAYOUT,NEAR MANIKANTA STORE, DEVARACHIKKANAHALLI,,BANGALORE SOUTH, 113624 3920 1 LT1 211 0.2200 0 2207 53 1 0 3 0.9100 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3203005 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1454466084 1145245000 BGSTL676 01.EX.ENGINEER.BBMP D C HALLI BUS STOP 113624 0 1 1LT6B-M 621 3.2000 0 5383 41 10 0 3 1 96699 886.3500 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999 111111848538 0 0 0 1 0 0 0 0 1 0 01.EX.ENGINEER.BBMP,D C HALLI BUS STOP 4 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454466037 1155245000 BGSTL730 01.EE BBMP PARIWAR PALACE 113624 0 1 1LT6B-M 621 5.7000 0 931 10 10 0 3 1 80819 743.1800 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 999 111111848539 0 0 0 1 0 0 0 0 1 0 01.EE BBMP,PARIWAR PALACE 12 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454466160 1225245000 BGSTL135 01.ASISTANT EXECUTIVE ENGINEER NIGHTING SCHOOL 113624 0 1 1LT6B-M 621 1.8000 0 11136 15 10 0 3 1 115779 1055.4800 0 0 12570 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.12570 (ignore if paid) 0 999999 111111882805 0 0 0 1 0 0 0 0 1 0 01.ASISTANT EXECUTIVE ENGINEER,NIGHTING SCHOOL 2.5000 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454466040 0255245000 BGSTL696 01.EXECUTIVE ENGINEER BHUMIKA BAR 113624 0 1 1LT6B-M 621 5 0 8185 54 10 0 3 1 157122 1442.4600 0 0 3780 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.3780 (ignore if paid) 0 1000000 111111882802 0 0 0 1 0 0 0 0 1 0 01.EXECUTIVE ENGINEER,BHUMIKA BAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454466143 8500833078 S19STL203 AEE BBMP DEVARACHIKKANAHALLI MILK BOOTH TC 113624 0 1 1LT6B-M 621 5 0 64785 849 1 0 3 1 234994 2088.5400 0 0 48260 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.48260 (ignore if paid) 0 100000 111119701881 0 0 0 1 0 0 0 0 1 0 AEE BBMP,DEVARACHIKKANAHALLI MILK BOOTH TC 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454465784 8748280531 S19STL70 AEE BBMP OPPSITE ELUMANDAMMA TEMPLE DEVARACHIKANAHALLI (V) 113624 0 1 1LT6B-M 621 5 0 3240 6 10 0 3 1 82099 697.4800 0 0 29730 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.29730 (ignore if paid) 0 0 111113759587 0 0 0 1 0 0 0 0 1 0 AEE BBMP,OPPSITE ELUMANDAMMA TEMPLE DEVARACHIKANAHALLI (V) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454465599 9078264600 S19STL204 AEE BBMP MILK BOOTH ADD TC 113624 0 1 1LT6B-M 621 5 0 54995 329 1 0 3 1 204969 1778.0500 0 0 41610 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.41610 (ignore if paid) 0 99999 111119701882 0 0 0 1 0 0 0 0 1 0 AEE BBMP,MILK BOOTH ADD TC 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454465603 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454465520 9778597166 S19L11977 D K RAVI KUMAR NO 7, K NO 2/3, DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT3A 311 1 0 2946 145 1 0 3 0.8800 0 1 0 0 350 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6360 2 1454466051 9735045000 S10L16741 SRINIVASA REDDY NO. 42/1 D.C. HALLI 113624 4617 1 LT3A 311 0.2200 0 5882 153 1 0 3 0.7600 0 6.1800 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3201263 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1454466054 9634045000 S10L20137 ANILKUMAR #11, D.C.HALLI B.G.ROAD 113624 4253 1 LT3A 311 0.2400 0 1487 22 1 0 3 0.7800 610 4.5900 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3204619 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1454466119 9613245000 S10L20138 ANILKUMAR #11, D.C.HALLI B.G.ROAD 113624 4257 1 LT3A 311 0.2400 0 2470 59 1 0 3 0.8400 0 0 0 0 480 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3204608 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1454465941 9445045000 S10L12435 T. RAJA SHEKAR NO. 18 D.C. HALLI 113624 3879 1 LT3A 311 0.2200 0 907 32 1 0 3 0.7200 561 2.8400 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3202590 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1454465568 9088982669 S19L8187 MS ATC TELECOM INFRASTRUCTURE PVT LTD NO 77 DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT3A 311 4 0 15835 429 1 0 3 0.9800 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 100000 3945438 0 0 0 1 0 0 0 0 1 0 MS ATC TELECOM INFRASTRUCTURE PVT LTD,NO 77 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8610 2 1454465714 8754159049 S10L90349 D K SUNIL KUMAR #12/4 DEVARACHIKKANAHALLI 113624 3978 1 LT3A 311 1 0 929 9 1 0 3 0.8500 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1454466063 0955045000 S10L20139 ANILKUMAR #11, D.C.HALLI B.G.ROAD 113624 4262 1 LT3A 311 0.2400 0 1117 32 1 0 3 0.9800 0 2.3100 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3204602 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454465885 0766045000 BGLG7368 D K RAVIKUMAR NO#-42 D C HALLI 113624 4109 1 LT3A 311 0.1600 0 1531 38 1 0 3 0.9700 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3201766 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454466171 0518045000 DCLG322 KRISHNAPPA D.C HALLY D.C HALLY 113624 4325 1 LT3A 311 0.1200 0 981 28 1 0 3 0.7700 -35 0 0 0 370 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3203017 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,D.C HALLY D.C HALLY 0.6200 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1454466078 0343213230 S10L80904 K.MURALI NO.12/1 K.R.REDDY GARDAN 113624 3330 1 LT3A 311 1 0 5784 86 1 0 3 1 -300 39.5200 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999 111116109468 0 0 0 1 0 0 0 0 1 0 K.MURALI,NO.12/1 K.R.REDDY GARDAN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1454465663 0192045000 S10L27481 S.NARAYANA REDDY #25/2/2 D.C.HALLI 113624 2714 1 LT3A 311 0.2400 0 752 60 1 0 3 0.9800 780 3.9600 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454465792 0075045000 S10L12434 T. RAJA SHEKAR NO. 18 D.C. HALLI 113624 3884 1 LT3A 311 0.2200 0 52 0 1 0 3 1 216 1.0800 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3201772 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0040 2 1454465461 1211145000 S10L24674 PARTHIPAN #11, D.C.HALLI 113624 3870 1 LT3A 311 0.2400 0 254 8 1 0 3 0.9000 291 1.4100 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3199366 0 0 0 0 0 0 0 0 1 0 PARTHIPAN,#11, D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454465512 1203639474 S10L90348 D K SUNIL KUMAR #12/4 1 DEVARACHIKKANAHALLI 113624 3974 1 LT3A 311 1 0 4585 68 1 0 3 0.9800 0 1 0 0 260 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1454465989 2875835000 S10L57539 PRAKASH NO.42/2 D.C.HALLI 113624 2655 1 LT3A 311 0.2400 0 389 13 1 0 3 0.8900 0 1.2000 0 0 300 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454465523 2597665000 S10L71270 MAREGOWDA NO.10 DEVARACHIKKANAHALLI VILLAGE 113624 3758 1 LT3A 311 0.5000 0 2503 11 1 0 3 1 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454466137 2131245000 S10L49131 D.K.RAVIKUMAR NO.1 D.C.HALLI BEGUR HOBLI 113624 4127 1 LT3A 311 2 0 583 23 1 0 3 0.6100 649 3.1900 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14012277 0 0 BC3131877 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454466007 2061725000 S10H21656 NARAYANAREDDY #12 D.C.HALLI 113624 2966 1 LT3A 311 0 3 92277 576 1 0 3 1 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 999999 100003140976D 0 0 0 1 0 0 0 0 1 0 NARAYANAREDDY,#12 D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454466120 4860929797 S19L7469 K MURALI NO 12/1/21 DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT3A 311 4 0 17491 490 1 0 3 0.8700 -7 12.5200 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 E067563 0 0 0 15 0 0 0 0 1 0 K MURALI,NO 12/1/21 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.3500 2 1454466159 2028045000 S10L16742 SRINIVASA REDDY NO. 42/1 D.C. HALLI 113624 4622 1 LT3A 311 0.2200 0 727 25 1 0 3 0.9800 0 1 0 0 260 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3201261 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454465870 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454465592 1813245000 BGLG7367 D K RAVIKUMAR NO#-42 D C HALLI 113624 4172 1 LT3A 311 0.1600 0 2449 100 1 0 3 0.9400 0 1.6100 0 0 540 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3201764 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454465934 4092045000 BGLG3121 K.NAGARAJ NO.155/4 D.C.HALLI 113624 3951 1 LT3A 311 0.2200 1 8626 4 1 0 3 1 996 8.4300 0 0 7600 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14012277 ASD to be paid:Rs.7600 (ignore if paid) 0 9999999 A3201957 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454466044 3875835000 S10L57538 PRAKASH NO.42/2 D.C.HALLI 113624 2651 1 LT3A 311 0.2400 0 1897 88 1 0 3 0.8900 0 0 0 0 240 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1454466039 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 78869 728 1 0 3 0.9400 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1454466049 3676145000 S10L62127 ANANTHA REDDY NO.D.C.HALLI BEGUR HOBLI 113624 3096 1 LT3A 311 0.2400 0 2093 17 1 0 3 1 219 1.0300 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454466188 3131245000 S10L49130 D.K.RAVIKUMAR NO.1 D.C.HALLI BEGUR HOBLI 113624 4122 1 LT3A 311 2 0 905 10 1 0 3 0.9800 -3 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 0 BC3131876 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454465634 5218045000 BGLG1827 RAVI KUMAR. NO.40/142. DAVARA CHIKAN A HALLI. 113624 4104 1 LT3A 311 2 0 8813 161 1 0 3 0.9800 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 0 BC3131878 0 0 0 1 0 0 0 0 1 0 RAVI KUMAR.,NO.40/142. DAVARA CHIKAN A HALLI. 1.9800 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1454466214 5141509324 S10L87843 SUNDAR R AND RAMESH R NO.159/3 19 KRSHNA LAYOUT 1ST MAIN 113624 3771 1 LT3A 311 2 0 3055 97 1 0 3 0.9700 0 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1454465997 4993145000 S10L60390 BHUPATHI NO.10 D.C.HALLI 113624 3726 1 LT3A 311 0.2400 0 10664 4 1 0 3 1 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 999999 100003142005D 0 0 0 0 0 0 0 0 1 0 BHUPATHI,NO.10 D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1454465999 4692045000 BGLG1826 RAVI KUMAR. NO.40/142. DAVARA CHIKAN A HALLI. 113624 4100 1 LT3A 311 1 0 1420 25 1 0 3 0.9200 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3204603 0 0 0 1 0 0 0 0 1 0 RAVI KUMAR.,NO.40/142. DAVARA CHIKAN A HALLI. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1454465724 4403245000 DCLG324 KRISHNAPPA D.C HALLY D.C HALLY 113624 4298 1 LT3A 311 0.1200 0 4019 42 1 0 3 1 -593 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 999999 100006860401 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454465596 4131245000 S10L49129 D.K.RAVIKUMAR NO.1 D.C.HALLI BEGUR HOBLI 113624 4118 1 LT3A 311 0.2400 0 524 18 1 0 3 0.8000 0 9.0800 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3201763 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1454465671 5924045000 BGLG3122 K.NAGARAJ NO.155/4 D.C.HALLI 113624 3947 1 LT3A 311 0.2200 1 1384 33 1 0 3 0.7000 0 5.5200 0 0 380 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3201946 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454465477 5844045000 S10L27482 S.NARAYANA REDDY #25/2/2 D.C.HALLI 113624 2718 1 LT3A 311 0.2400 0 13662 361 1 0 3 0.7600 0 0 0 0 1410 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 100 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454466200 5756045000 S10L23940 SUNIL KUMAR.K #42, D.C.HALLI 113624 4185 1 LT3A 311 0.2400 0 13162 75 1 0 3 1 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 50 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454465854 5403245000 DCLG323 KRISHNAPPA 85/56 D.C HALLY 113624 4320 1 LT3A 311 0.1200 0 520 21 1 0 3 0.9400 522 2.5300 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3203012 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,85/56 D.C HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1454465531 6948145000 S10L50777 D K SUNIL KUMAR NO-40/42 D.C.HALLI 113624 3956 1 LT3A 311 0.2400 0 242 7 1 0 3 0.4400 0 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3198829 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454465527 6946045000 S10L18255 YASHODAMMA D.C. HALLI, B.G. ROAD BANGALORE 113624 4275 1 LT3A 311 1.7500 0 3728 99 1 0 3 0.8100 0 5.8300 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3203727 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454466087 6792045000 BGLG1825 RAVIKUMAR NO.40/4 D.C.HALLI 113624 4095 1 LT3A 311 0.4000 0 2035 75 1 0 3 0.8000 1745 13.4800 0 0 650 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3204609 0 0 0 0 0 0 0 0 1 0 RAVIKUMAR,NO.40/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1454465696 5825625000 S10L62463 T.SHANKARAPPA NO.77 D.C.HALLI VILLAGE B.G.ROAD 113624 3231 1 LT1 211 0.2400 0 3804 18 1 0 3 1 54 1 0 0 300 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2025-09-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1454465711 5820606602 S10L74822 DEVARANI NO. 18/1G 1 DC HALLI 113624 3677 1 LT1 211 0.4800 0 5153 44 1 0 3 1 0 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 999999 111112712035D 0 0 0 3 0 0 0 0 0 0 DEVARANI,NO. 18/1G 1 DC HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2024-01-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1454465890 5807960147 S10L87858 SUNDAR R AND RAMESH R NO.159/3 9 KRSHNA LAYOUT 1ST MAIN 113624 3839 1 LT1 211 1 0 5961 56 1 0 3 0.8500 1973 14.5800 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2314956 0 0 0 3 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 2026-02-01 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 2.5200 2 1454466033 5793135000 BGLG3108 ANANDAREDDY ANANDAREDDY D.C.HALLI 113624 3060 1 LT1 211 0.1400 1 1974 52 1 0 3 0.8600 189 1 0 0 530 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3209301 0 0 0 2 0 0 0 0 0 0 ANANDAREDDY,ANANDAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454466032 5792660819 S10L87702 ANNAPOORNA NO.8, IST MAIN 6 KRISHNA LAYOUT 113624 3627 1 LT1 211 1 0 9134 104 1 0 3 0.9600 1280 10.8800 0 0 650 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2305725 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1454466179 5760135000 GTEH3617 KHODANDA RAMA REDDY 12/1, DEVARACHIKKANAHALLY, 113624 3357 1 LT1 211 2 0 517 37 1 0 3 0.9800 199 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3201889 0 0 0 1 0 0 0 0 0 0 KHODANDA RAMA REDDY,12/1, DEVARACHIKKANAHALLY, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.9700 17 2024-01-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1454465473 5742825000 S10L21364 YASHODAMMA D.C.HALLI BEGUR HOBALI 113624 4293 1 LT1 211 0.2400 0 3717 108 1 0 3 0.8500 0 11 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3203730 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,D.C.HALLI BEGUR HOBALI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1454465665 5730135000 BGLG6301 V.SUSSAY THOMAS NO.18 D.C.HALLI 113624 3708 1 LT1 211 0.4800 0 12523 159 1 0 3 0.7700 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 0 BD1019007 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1454465939 5706825000 S10L31543 PRAKASH #42/4 D.C.HALLI 113624 2894 1 LT1 211 0.2400 0 2061 43 1 0 3 0.7500 329 2.7200 0 0 840 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3200950 0 0 0 2 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454465624 5646035000 KSLG9413 S.NARAYANA REDDY 42 DEVARACHICKANAHALLY 113624 2975 1 LT1 211 0.1200 0 3241 81 1 0 3 0.7500 165 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3203367 0 0 0 2 0 0 0 0 0 0 S.NARAYANA REDDY,42 DEVARACHICKANAHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1454465555 5631425000 S10L65691 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3281 1 LT1 211 0.5000 0 2111 45 1 0 3 0.9400 479 3.8800 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 0 BD1031400 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1454465471 3731425000 S10L65683 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3245 1 LT1 211 0.5000 0 4006 49 1 0 3 0.9600 174 1.3900 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 1000000 BC2404427 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1454465588 3632104651 S10L89623 R.ANANDA #5 KRISHNA LAYOUT 4 DEVARACHIKKANAHALLI 113624 3600 1 LT1 211 1 0 5907 70 1 0 3 0.9000 0 0 0 0 390 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2443247 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2024-02-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1454465580 3629525000 S10L64009 YASHODAMMA NO.42/3 D.C.HALLI B.G.ROAD 113624 4572 1 LT1 211 0.2400 0 7331 107 1 0 3 1 0 1 0 0 570 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003141169D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,NO.42/3 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454465584 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 6948 45 1 0 3 0.9700 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2025-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1454465687 3597665000 S10L71269 MAREGOWDA NO.10 DEVARACHIKKANAHALLI VILLAGE 113624 3749 1 LT1 211 1 0 16135 2 1 0 3 1 230 1.1900 0 0 560 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111113330242D 0 0 0 2 0 0 0 0 0 0 MAREGOWDA,NO.10 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454466079 3562062632 S10L87705 ANNAPOORNA NO.8, IST MAIN 11 KRISHNA LAYOUT 113624 3641 1 LT1 211 1 0 10332 96 1 0 3 0.9800 1371 12.2200 0 0 1070 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2305728 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1454465675 3502038626 S10H79001 M.SHANMUGAM #18/7 KATHA NO:772 113624 3546 1 LT1 211 2 0 16292 197 1 0 3 0.9600 2533 14.3900 0 0 470 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2102776 0 0 0 3 0 0 0 0 0 0 M.SHANMUGAM,#18/7 KATHA NO:772 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1454465789 2478035000 GTEH3615 KHODANDA RAMA REDDY 12/1, DEVARACHIKKANAHALLY, 113624 3348 1 LT1 211 2 0 2401 6 1 0 3 1 -99 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-10-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1454466184 2420625000 S10L61461 LAKSHMI KUMARI NO.1 D..C. VILLAGE 113624 4397 1 LT1 211 0.2400 0 7497 30 1 0 3 1 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 999999 100003140822D 0 0 0 2 0 0 0 0 0 0 LAKSHMI KUMARI,NO.1 D..C. VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1454465533 2397856102 S19L12762 ROHINI NO 35 K NO 12/4 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 113624 0 1 LT1 211 1 0 1171 58 1 0 3 1 0 1.1400 0 0 330 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.330 (ignore if paid) 0 100000 A5500620 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1454465830 2377035000 DCLG413 GOURAMMA DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113624 3393 1 LT1 211 0.2000 0 1471 18 1 0 3 1 280 1.6100 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 110000818251 0 0 0 2 0 0 0 0 0 0 GOURAMMA,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-09-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1454465826 2376425000 S10L67116 N.RAJASHEKAR NO. 40 D.C.HALLI BEGUR HOBLI 113624 2880 1 LT1 211 0.5000 0 10776 162 1 0 3 1 223 1.0900 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 110000813668 0 0 0 2 0 0 0 0 0 0 N.RAJASHEKAR,NO. 40 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454465835 2374135000 BGLG3113 ANANDAREDDY ANANDAREDDY D.C.HALLI 113624 3038 1 LT1 211 0.1400 1 689 19 1 0 3 0.8700 16 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3201883 0 0 0 0 0 0 0 0 0 0 ANANDAREDDY,ANANDAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454466048 2259035000 BGLG3237 T.RAJASHEKHAR NO. 18 D.C.HALLI 113624 3906 1 LT1 211 0.2200 1 1650 52 1 0 3 0.9700 110 1 0 0 230 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3203369 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.7300 54 2024-05-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454466151 2228525000 S10L64018 YASHODAMMA NO.42/3 D.C.HALLI B.G.ROAD 113624 4613 1 LT1 211 0.2400 0 6655 30 1 0 3 1 -26 0 0 0 660 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454466170 2225471689 S10L87711 ANNAPOORNA NO.8, IST MAIN 1 KRISHNA LAYOUT 113624 3668 1 LT1 211 1 0 10200 93 1 0 3 0.7100 -9 0 0 0 500 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2284149 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1454465578 2213342950 S10H85551 LAKSHMI DEVARACHIKKANAHALLI 6 BEGUR HOBLI 113624 4437 1 LT1 211 2 0 9964 126 1 0 3 0.9800 227 1.0300 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2406049 0 0 0 3 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 6 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1454465586 2211370142 S10H85550 LAKSHMI DEVARACHIKKANAHALLI 10 BEGUR HOBLI 113624 4473 1 LT1 211 2 0 6153 50 1 0 3 0.8800 171 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2406048 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 10 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-12-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1454465764 2184525000 S10L57542 PRAKASH NO.42/2 D.C.HALLI 113624 2669 1 LT1 211 0.2400 0 289 14 1 0 3 1 1 0 0 0 250 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.0400 17 2023-09-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454465771 2181825000 BGLG2976 S.NARAYANAREDDY S.NARAYANAREDDY D.C.HALLI 113624 3173 1 LT1 211 0.1800 0 1617 76 1 0 3 0.8400 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3200364 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1454465776 2181625000 S10L60389 BHUPATHI NO.10 D.C.HALLI 113624 3731 1 LT1 211 1 0 20007 189 1 0 3 1 955 4.5600 0 0 1830 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 100003142006D 0 0 0 3 0 0 0 0 0 0 BHUPATHI,NO.10 D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1454465853 2077579692 S19L4104 ANANTHA REDDY NO 45/2-2, KRISHNA REDDY L/O DEVARACHIKKANAHALLI VILLAGE 113624 3128 1 LT1 211 1 0 4650 73 1 0 3 0.9800 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 100000 BC3173805 0 0 0 0 0 0 0 0 0 0 ANANTHA REDDY,NO 45/2-2, KRISHNA REDDY L/O DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454466080 2052235000 S10H8366 ANANDA REDDY NO. D.C.HALLI 113624 4509 1 LT1 211 3 0 3702 125 1 0 3 0.8700 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3198658 0 0 0 2 0 0 0 0 0 0 ANANDA REDDY,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1454466096 2042825000 S10L23007 DIVAKAR #23/A, D.C.HALLI 113624 4361 1 LT1 211 0.2400 0 1161 4 1 0 3 1 -52 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454465628 2011525000 S10L67928 M.SHANMUGAM #18/7,D.C.HALLI B.G.ROAD,ByLORE 113624 3537 1 LT1 211 1 0 5512 41 1 0 3 1 328 1.5700 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 110000811413 0 0 0 2 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1454465824 1980235000 S10L17672 ANANDA REDDY NO. D.C.HALLI 113624 4505 1 LT1 211 1 0 3285 112 1 0 3 0.8900 543 2.5900 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3198653 0 0 0 2 0 0 0 0 0 0 ANANDA REDDY,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454465876 1977625000 S10L62914 T.SHANKARAPPA NO.77 DEVARACHIKKANAHALLI 113624 3236 1 LT1 211 0.4800 0 7940 20 1 0 3 1 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2024-10-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454466157 1930235000 GTEH1100 K SHIVARAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 2768 1 LT1 211 2 0 3748 53 1 0 3 1 0 0 0 0 220 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454465611 1918127936 S10L87850 SUNDAR R AND RAMESH R NO.159/3 12 KRSHNA LAYOUT 1ST MAIN 113624 3803 1 LT1 211 1 0 5591 79 1 0 3 0.9600 1699 14.3600 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1454465952 1870925000 BGLG2971 S.NARAYANAREDDY S.NARAYANAREDDY D.C.HALLI 113624 3150 1 LT1 211 0.1800 0 965 52 1 0 3 0.9700 0 1.5800 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3200361 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-12-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454466192 1825235000 DCLG144 D K SUNIL KUMAR 40/42 DEVARACHICKANAHALLY 113624 3965 1 LT1 211 0.2400 0 927 24 1 0 3 1 22 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3198827 0 0 0 1 0 0 0 0 0 0 D K SUNIL KUMAR,40/42 DEVARACHICKANAHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.0500 31 2025-11-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454465590 1812925000 GTEH1859 KODANDA RAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 3429 1 LT1 211 2 0 5283 36 1 0 3 1 61 1 0 0 380 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1454466081 4071925000 S10L20650 LAKSHMI D.C.HALLI - 113624 4388 1 LT1 211 0.4800 0 319 10 1 0 3 0.9300 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3199242 0 0 0 2 0 0 0 0 0 0 LAKSHMI,D.C.HALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454465699 4006227593 S10L87743 SUNIL KUMAR NO.42 4 DEVARACHIKANAHALLI 113624 4239 1 LT1 211 1 0 6970 62 1 0 3 0.9500 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2278436 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,NO.42 4 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1454466201 3938601666 S19L3445 SOWBHAGYA H M NO 47, K NO 2/2 1 DEVARACHIKKANAHALLI VILLAGE 113624 3326 1 LT1 211 1 0 4166 59 1 0 3 0.9800 -1252 0 0 0 450 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.450 (ignore if paid) 0 0 BD1033858 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1454465576 3933625000 S10H39188 S.ANANDAREDDY NO.1 DEVARACHIKKANAHALLI VILLAGE 113624 2732 1 LT1 211 2 0 16065 110 1 0 3 1 0 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 999999 100003141324D 0 0 0 2 0 0 0 0 0 0 S.ANANDAREDDY,NO.1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1454465467 3928325000 S10L66606 SUNILKUMAR NO.1 D.C.HALLI BEGUR HOBLI 113624 0 1 LT1 211 0.4800 0 6991 110 1 0 3 0.9600 0 1 0 0 940 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.940 (ignore if paid) 0 0 BC3337416 0 0 0 3 0 0 0 0 0 0 SUNILKUMAR,NO.1 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1454465514 3922035000 S10L49135 D.K.RAVIKUMAR NO.1 D.C.HALLI BEGUR HOBLI 113624 4149 1 LT1 211 0.4800 0 2781 67 1 0 3 0.9600 731 5.2900 0 0 930 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A3204617 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1454465667 3918825000 GTEH1862 KODANDA RAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 3416 1 LT1 211 2 0 4035 36 1 0 3 1 1 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-12-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454465924 3893235000 GTEH1096 K SHIVARAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 2745 1 LT1 211 1 0 4645 113 1 0 3 1 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 110000818254 0 0 0 2 0 0 0 0 0 0 K SHIVARAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2024-04-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1454466101 3861070588 S10H85548 LAKSHMI DEVARACHIKKANAHALLI 1 BEGUR HOBLI 113624 4446 1 LT1 211 2 0 6081 143 1 0 3 0.9600 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2406046 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 1 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1454466139 3852725000 S10L49676 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3204 1 LT1 211 0.5000 0 781 16 1 0 3 0.9900 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1454466198 3840285028 S10H82591 SUNDAR R AND RAMESH R NO.159/3 KRSHNA LAYOUT 1ST MAIN 113624 3767 1 LT1 211 0 3 50035 306 1 0 3 0.8900 0 1.4000 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 C211621 0 0 0 8 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 460.2500 0 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2000 2 1454465462 3828369362 S10H85555 LAKSHMI DEVARACHIKKANAHALLI 4 BEGUR HOBLI 113624 4464 1 LT1 211 2 0 5963 119 1 0 3 0.8000 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2408138 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 4 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454466123 3757035000 S10L19337 K.NAGARAJU #155/4,D C.HALLI BEGUR 113624 3933 1 LT1 211 0.2200 0 1984 53 1 0 3 0.9200 274 1.9100 0 0 580 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3204131 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1454465659 1790885553 S19EH4387 SOWBHAGYA H M NO 47, K NO 2/2 4 DEVARACHIKKANAHALLI VILLAGE 113624 3308 1 LT1 211 0 1 1359 25 1 0 3 0.9200 -1202 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1454465937 1765235000 GTEH3614 KHODANDA RAMA REDDY 12/1, DEVARACHIKKANAHALLY, 113624 3344 1 LT1 211 2 0 2420 1 1 0 3 1 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2024-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454466077 1739135000 S10L16002 SRINIVASA REDDY NO.42/1 D.C. HALLI 113624 3087 1 LT1 211 0.3200 0 4216 64 1 0 3 0.8500 70 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3199246 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454466100 1732035000 GTEH1099 K SHIVARAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 2763 1 LT1 211 2 0 4949 44 1 0 3 0.9900 -44 30 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2105248 0 0 0 2 0 0 0 0 0 0 K SHIVARAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1454466128 1731425000 S10L65685 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3254 1 LT1 211 0.5000 0 13540 90 1 0 3 1 883 6.8100 0 0 1210 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1454466153 1721035000 BGLG2973 S.NARAYANAREDDY S.NARAYANAREDDY D.C.HALLI 113624 3159 1 LT1 211 0.1800 0 1731 39 1 0 3 0.9900 570 3.8700 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3200374 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.1800 26 2023-10-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1454466211 1709958114 S10L87849 SUNDAR R AND RAMESH R NO.159/3 14 KRSHNA LAYOUT 1ST MAIN 113624 3798 1 LT1 211 1 0 4929 71 1 0 3 0.9200 0 0 0 0 550 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1454465535 1693235000 BGLG3110 ANANDAREDDY ANANDAREDDY D.C.HALLI 113624 3033 1 LT1 211 0.1400 1 1684 51 1 0 3 1 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3201058 0 0 0 1 0 0 0 0 0 0 ANANDAREDDY,ANANDAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1454465542 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 11012 121 1 0 3 0.9700 -48 0 0 0 1080 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1454465709 1680071174 S10L89617 R.ANANDA #5 KRISHNA LAYOUT DEVARACHIKKANAHALLI 113624 3560 1 LT1 211 1 0 1033 8 1 0 3 0.7000 186 1.7600 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2443241 0 0 0 0 0 0 0 0 0 0 R.ANANDA,#5 KRISHNA LAYOUT DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454466115 1631825000 S10L31545 PRAKASH #42/4 D.C.HALLI 113624 2916 1 LT1 211 0.2400 0 528 23 1 0 3 0.8200 18 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3200957 0 0 0 0 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2025-11-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454466116 1629525000 S10L64012 YASHODAMMA NO.42/3 D.C.HALLI B.G.ROAD 113624 4586 1 LT1 211 0.2400 0 10306 82 1 0 3 1 0 1 0 0 380 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003141172D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,NO.42/3 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2024-02-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454465753 1577825000 GTEH1857 KODANDA RAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 3420 1 LT1 211 1 0 2040 65 1 0 3 0.8100 371 1.7900 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3201047 0 0 0 2 0 0 0 0 0 0 KODANDA RAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1454465920 1562235000 S10L12433 T. RAJA SHEKAR NO. 18 D.C. HALLI 113624 3888 1 LT1 211 0.2200 0 1596 24 1 0 3 0.8600 0 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3201779 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-08-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1454465993 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 6721 64 1 0 3 0.8700 163 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2349382 0 0 0 3 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-10-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1454466138 1527235000 S10L27480 S.NARAYANA REDDY #25/2/2 D.C.HALLI 113624 2709 1 LT1 211 1 0 2020 45 1 0 3 0.5200 0 0 0 0 340 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1454465499 1497795689 S19L6853 DEVARANI NO 5, 2 DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT1 211 1 0 3752 85 1 0 3 0.8800 0 0 0 0 830 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.5700 57 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1454465800 1478035000 GTEH3619 KHODANDA RAMA REDDY 12/1, DEVARACHIKKANAHALLY, 113624 3362 1 LT1 211 2 0 6767 32 1 0 3 0.9900 0 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454465868 1471135000 S10L20632 YASHODAMMA #42/3, D.C.HALLI 113624 4545 1 LT1 211 0.2400 0 1414 48 1 0 3 0.9700 0 1.1600 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3203009 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,#42/3, D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1454465846 1377035000 DCLG432 SRINIVASAREDDY D.C HALLY D.C HALLY 113624 2790 1 LT1 211 0.1600 0 1602 8 1 0 3 0.9900 5 1 0 0 410 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC3262661 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454465844 1376425000 S10H46632 N.RAJASHEKAR NO. 40 D.C.HALLI BEGUR HOBLI 113624 2889 1 LT1 211 0 1 1745 18 1 0 3 1 553 4.0100 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454465839 1374825000 DCLG498 AMARAVATHI D.C HALLY D.C HALLY 113624 3452 1 LT1 211 0.2400 0 2433 72 1 0 3 0.8700 281 1.3400 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3200947 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1454465926 1367168388 S10L87848 SUNDAR R AND RAMESH R NO.159/3 1 KRSHNA LAYOUT 1ST MAIN 113624 3794 1 LT1 211 1 0 11915 134 1 0 3 0.9600 3 0 0 0 1600 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454465995 1362625000 S10L61462 LAKSHMI KUMARI NO.1 D..C. VILLAGE 113624 4401 1 LT1 211 0.2400 0 8806 61 1 0 3 1 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 999999 100003140823D 0 0 0 0 0 0 0 0 0 0 LAKSHMI KUMARI,NO.1 D..C. VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-01-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454465928 1270235000 GTEH3735W KODANDA RAMA REDDY DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113624 3384 1 LT1 211 0 2 13441 112 1 0 3 1 0 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 999999 111111943973 0 0 0 2 0 0 0 0 1 0 KODANDA RAMA REDDY,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454466126 1232825000 S10L23006 DIVAKAR #23/A, D.C.HALLI 113624 4356 1 LT1 211 0.2400 0 1290 24 1 0 3 0.8300 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3203723 0 0 0 0 0 0 0 0 0 0 DIVAKAR,#23/A, D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.2200 34 2023-12-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454465458 1210135000 BGLG3111 ANANDAREDDY ANANDAREDDY D.C.HALLI 113624 3006 1 LT1 211 0.1400 1 1149 34 1 0 3 0.8100 152 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3201042 0 0 0 0 0 0 0 0 0 0 ANANDAREDDY,ANANDAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 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 0.2100 2 1454465465 1209925000 S10L46454 K.RAMACHANDRA REDDY #12/1 D.C.HALLI 113624 3465 1 LT1 211 1 0 3187 97 1 0 3 0.8100 -3 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3200945 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1454465748 1184525000 S10L57543 PRAKASH NO.42/2 D.C.HALLI 113624 2673 1 LT1 211 0.2400 0 1160 65 1 0 3 0.9600 494 4.0800 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 114.9300 126 2025-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1454465916 1169135000 GTEH3312 GOWRAMMA 12/1, DEVARACHIKKANAHALLY, 113624 3335 1 LT1 211 1.4900 0 10655 182 1 0 3 1 0 2.1800 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454466009 1165925000 S10L22274 PRAKASH #42/4 D.C.HALLI 113624 2840 1 LT1 211 0.2200 0 603 9 1 0 3 0.9400 0 0 0 0 340 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454466038 1157325000 S10L16001 SRINIVASA REDDY NO.42/1 D.C. HALLI 113624 3083 1 LT1 211 0.3200 0 2601 49 1 0 3 0.8100 -63 0 0 0 590 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3199243 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454465605 1113990499 S10L77155 R. BOOPATHI NO.18/10 D.C. HALLI VILLAGE 113624 3722 1 LT1 211 1 0 10287 54 1 0 3 0.9800 0 2.3200 0 0 1140 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115849505 0 0 0 2 0 0 0 0 0 0 R. BOOPATHI,NO.18/10 D.C. HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 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 2.1000 2 1454466072 1050672307 S10L87847 SUNDAR R AND RAMESH R NO.159/3 10 KRSHNA LAYOUT 1ST MAIN 113624 3789 1 LT1 211 1 0 8959 100 1 0 3 0.8600 637 3.0600 0 0 780 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1454466102 1043035000 BGLG4744 RAVI KUMAR NO.42/6 D.C.HALLI 113624 4113 1 LT1 211 0.2800 0 1860 56 1 0 3 0.9700 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3201765 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1454466118 1036035000 S10L19253 S.NARAYANA REDDY NO.42, D.C.HALLI, 113624 2970 1 LT1 211 1 0 1946 54 1 0 3 0.9100 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3203373 0 0 0 2 0 0 0 0 0 0 S.NARAYANA REDDY,NO.42, D.C.HALLI, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454466144 1033087016 S10L87708 ANNAPOORNA NO.8, IST MAIN 12 KRISHNA LAYOUT 113624 3654 1 LT1 211 1 0 6727 64 1 0 3 0.9000 0 0 0 0 450 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2284146 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1454466172 1028249597 S10L89630 Mrs. LAKSHMI #18 3 7TH CRS, 113624 4424 1 LT1 211 1 0 4821 46 1 0 3 0.9900 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2431559 0 0 0 2 0 0 0 0 0 0 Mrs. LAKSHMI,#18 3 7TH CRS, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-09-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1454465620 1011525000 S10L67929 M.SHANMUGAM #18/7,D.C.HALLI B.G.ROAD,ByLORE 113624 3528 1 LT1 211 1 0 4757 54 1 0 3 1 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 110000837040 0 0 0 2 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454465802 0980965151 S10L87701 ANNAPOORNA NO.8, IST MAIN 4 KRISHNA LAYOUT 113624 3623 1 LT1 211 1 0 7083 104 1 0 3 0.9600 0 1 0 0 760 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2305724 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA,NO.8, IST MAIN 4 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1454465962 0968035000 GTEH3733 ASDANDA RAMA REDDY DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113624 3375 1 LT1 211 2 0 6259 33 1 0 3 1 857 7.2400 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454465463 2921825000 S10L31546 PRAKASH #42/4 D.C.HALLI 113624 2912 1 LT1 211 0.2400 0 447 23 1 0 3 0.9800 567 2.7400 0 0 220 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3200944 0 0 0 1 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1454465913 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 16983 288 1 0 3 0.9900 0 0 0 0 2490 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 245.4200 0 2024-08-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1454466036 2865235000 BGLG2974 S.NARAYANAREDDY S.NARAYANAREDDY D.C.HALLI 113624 3164 1 LT1 211 0.1800 0 1573 53 1 0 3 0.6700 0 4.7200 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3200363 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1454465755 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 7057 84 1 0 3 0.9700 362 2.2400 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1454466197 2732035000 GTEH1094 K SHIVARAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 2754 1 LT1 211 1 0 3226 38 1 0 3 1 270 1.2500 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2024-02-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1454466199 2731425000 S10L65684 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3249 1 LT1 211 0.5000 0 12379 64 1 0 3 1 0 1 0 0 250 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454465976 8631425000 S10L65688 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3267 1 LT1 211 0.5000 0 7088 79 1 0 3 1 -1 5.0800 0 0 470 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1454466135 8602154556 S10L87698 ANNAPOORNA NO.8, IST MAIN KRISHNA LAYOUT 113624 3609 1 LT1 211 1 0 6903 60 1 0 3 0.9700 541 4.5700 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2305721 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454466154 8597665000 S10H52529 MAREGOWDA NO.10 DEVARACHIKKANAHALLI VILLAGE 113624 3753 1 LT1 211 0.2400 1 3604 90 1 0 3 0 0 0 0 0 230 1136 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14012277 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3417956 0 0 0 0 0 0 0 0 0 0 MAREGOWDA,NO.10 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.5100 82 2025-03-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1454466028 8529525000 S10L64015 YASHODAMMA NO.42/3 D.C.HALLI B.G.ROAD 113624 4599 1 LT1 211 0.2400 0 14805 67 1 0 3 1 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 999999 100003142318D 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,NO.42/3 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1454466141 8501035000 DCLG436 SRINIVASAREDDY D.C HALLY D.C HALLY 113624 2804 1 LT1 211 0.1600 0 1161 34 1 0 3 0.9800 345 2.8500 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1454465677 3500147195 S10L87699 ANNAPOORNA NO.8, IST MAIN 7 KRISHNA LAYOUT 113624 3614 1 LT1 211 1 0 8811 110 1 0 3 0.9900 0 0 0 0 310 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2305722 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1454465767 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 9957 116 1 0 3 0.9900 0 1 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2349388 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-11-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1454466041 3470697955 S10H85543 LAKSHMI DEVARACHIKKANAHALLI BEGUR HOBLI 113624 4478 1 LT1 211 0 2 9462 151 1 0 3 0.9200 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2406041 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1454466099 3452135000 BGLG5924 PRAKASH NO. D.C.HALLI 113624 2849 1 LT1 211 0.2600 0 4160 127 1 0 3 0.8800 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1454466181 3432725000 S10H29624 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3222 1 LT1 211 0 1 1344 39 1 0 3 0.8000 -57 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3199047 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1454465669 3399377213 S10L90753 MADHUSUDHAN K S #30 K/12/5/30 3 DEVARACHIKKANAHALLI 113624 2952 1 LT1 211 1 0 3599 51 1 0 3 0.9800 0 0 0 0 310 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2505347 0 0 0 2 0 0 0 0 0 0 MADHUSUDHAN K S,#30 K/12/5/30 3 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2024-05-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1454466002 3376425000 S10L67115 N.RAJASHEKAR NO. 40 D.C.HALLI BEGUR HOBLI 113624 2876 1 LT1 211 0.5000 0 14679 84 1 0 3 1 110 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 999999 100003140810D 0 0 0 2 0 0 0 0 0 0 N.RAJASHEKAR,NO. 40 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1454465472 3321235000 S10L20649 LAKSHMI D.C.HALLI - 113624 4383 1 LT1 211 0.4800 0 1250 39 1 0 3 0.9700 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3199241 0 0 0 2 0 0 0 0 0 0 LAKSHMI,D.C.HALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454466046 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 5166 83 1 0 3 0.9600 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 BC2349387 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1454466196 3228525000 S10L64017 YASHODAMMA NO.42/3 D.C.HALLI B.G.ROAD 113624 4608 1 LT1 211 0.2400 0 5732 30 1 0 3 1 0 2.0300 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454465874 3181825000 BGLG2969 S.NARAYANAREDDY S.NARAYANAREDDY D.C.HALLI 113624 3141 1 LT1 211 0.1800 0 621 14 1 0 3 0.9500 -29 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 9999999 A3200369 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454466114 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 8695 54 1 0 3 0.9400 0 1.5500 0 0 300 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2349386 0 0 0 2 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 2026-02-01 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 2.0500 2 1454465560 3104515830 S10L87744 SUNIL KUMAR NO.42 5 DEVARACHIKANAHALLI 113624 4244 1 LT1 211 1 0 4675 115 1 0 3 0.9700 0 0 0 0 230 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2278437 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,NO.42 5 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1454465797 3090102572 S10L87852 SUNDAR R AND RAMESH R NO.159/3 11 KRSHNA LAYOUT 1ST MAIN 113624 3812 1 LT1 211 1 0 5393 55 1 0 3 0.9100 0 0 0 0 240 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-10-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1454465794 3088135000 BGEH2354 K.NAGARAJ NO.155 D.C.HALLI 113624 3915 1 LT1 211 3 0 12462 100 1 0 3 1 34 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012277 0 99999 111124039590D 0 0 0 1 0 0 0 0 0 0 K.NAGARAJ,NO.155 D.C.HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.4900 44 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454465948 2976820975 S19L14593 YOGESH V NO 45, DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT1 211 1 0 835 92 1 0 3 0.8400 0 2.2500 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3860 2 1454466194 2930235000 GTEH1097 K SHIVARAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 2750 1 LT1 211 2 0 6297 68 1 0 3 0.9700 846 6.8600 0 0 510 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454466203 2928325000 S10L66607 SUNILKUMAR NO.1 D.C.HALLI BEGUR HOBLI 113624 4167 1 LT1 211 0.4800 0 33552 207 1 0 3 1 0 0 0 0 0 1136 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2