1461937173 8927690289 S10L81112 B.JAYAPAL NO.26 3 DEVARACHIKKANAHALLI VILLAGE 113623 19787 1 LT1 211 0.4800 0 5652 40 1 0 3 1 0 0 0 0 430 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111116108980 0 0 0 1 0 0 0 0 0 0 B.JAYAPAL,NO.26 3 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937247 6479898643 S19EH11936 ALLA BAKASH NO 27, K NO 18/27, 5 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 2 0 2314 97 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 100000 4099311 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,NO 27, K NO 18/27, 5 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461936994 6527825000 S10L34058 D.P.NAGARAJA #11/3 D.C.HALLI 113623 20336 1 LT1 211 0.4800 0 393 10 1 0 3 0.9600 558 4.4200 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3234928 0 0 0 2 0 0 0 0 0 0 D.P.NAGARAJA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.0600 19 2025-11-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461937246 6482035000 S10L20623 J RAJESHWARI #18/26,KRISHNA LAY-OUT, D.C.HALLI, 113623 19796 1 LT1 211 0.2400 0 119 4 1 0 3 0.9100 181 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233701 0 0 0 0 0 0 0 0 0 0 J RAJESHWARI,#18/26,KRISHNA LAY-OUT, D.C.HALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461937202 6490636829 S19L990 K RAJENDRAN NO 48/18 DEVARACHIKKANAHALLI VILLAGE 113623 18527 1 LT1 211 1 0 2436 48 1 0 3 1 34 0 0 0 440 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BD0925136 0 0 0 1 0 0 0 0 0 0 K RAJENDRAN,NO 48/18 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937347 6573825000 S10L18399 KALYANI NO. D.C.HALLI 113623 19242 1 LT1 211 0.2200 0 433 2 1 0 3 1 1 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3204135 0 0 0 0 0 0 0 0 0 0 KALYANI,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461937335 6577625000 S10H41113 V.P.RAVI DEVARACHIKKANAHALLI BEGUR HOBLI 113623 18864 1 LT1 211 0 1 3289 73 1 0 3 1 0 0 0 0 290 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003140323D 0 0 0 1 0 0 0 0 1 0 V.P.RAVI,DEVARACHIKKANAHALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937322 6579956573 S10L90364 R MANIKKAMMA NO 28 KHATA NO 13/2 DEVARACHIKKANAHALLI VILLAGE 2 BEGUR HOBLI 113623 19953 1 LT1 211 1 0 5919 49 1 0 3 0.8500 1211 8.8300 0 0 490 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BD0868071 0 0 0 2 0 0 0 0 0 0 R MANIKKAMMA,NO 28 KHATA NO 13/2 DEVARACHIKKANAHALLI VILLAGE 2 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461937264 6588525000 S10L61327 S.B.RAMASWAMY NO.18/19 DEVARACHIKKANAHALLI VILLAGE 113623 19121 1 LT1 211 0.4800 0 7763 90 1 0 3 1 -3 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 100003139304D 0 0 0 1 0 0 0 0 0 0 S.B.RAMASWAMY,NO.18/19 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937116 6617269993 S10L87895 C S NAVEEN KUMAR AND C N RAJHALAKSHMIE NO.47 1 2ND CROSS, 4TH MAIN 113623 18671 1 LT1 211 0.5000 0 14632 72 1 0 3 0.9800 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 BC2296214 0 0 0 2 0 0 0 0 0 0 C S NAVEEN KUMAR AND C N RAJHALAKSHMIE,NO.47 1 2ND CROSS, 4TH MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461936952 6648780131 S19L4055 M MURAGESH NO 23, K NO 18/23, KRISHNA L/O 2 DEVARACHIKKANAHALLI VILLAGE 113623 19296 1 LT1 211 0 1 1234 72 1 0 3 0.9800 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 0 BC3168467 0 0 0 2 0 0 0 0 0 0 M MURAGESH,NO 23, K NO 18/23, KRISHNA L/O 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461936897 6656625000 S10L40105 B.V.MUNIREDDY #18 D.C.HALLI 113623 19310 1 LT1 211 0.2400 0 972 20 1 0 3 1 -4 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3198641 0 0 0 1 0 0 0 0 0 0 B.V.MUNIREDDY,#18 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461936906 6659725000 S10L44300 E VENKATAKRISHNAN #08 BEGUR 113623 20151 1 LT1 211 0.2400 0 1395 41 1 0 3 0.9400 0 1.9600 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233047 0 0 0 1 0 0 0 0 0 0 E VENKATAKRISHNAN,#08 BEGUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461937375 6666625000 S10L38139 RADHAMANI #12/3 D.C.HALLI VILLAGE 113623 18698 1 LT1 211 0.2200 0 585 17 1 0 3 0.8400 -20 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3202108 0 0 0 1 0 0 0 0 0 0 RADHAMANI,#12/3 D.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1461937362 6668564695 S10L81110 B.JAYAPAL NO.26 1 DEVARACHIKKANAHALLI VILLAGE 113623 19778 1 LT1 211 0.4800 0 4347 66 1 0 3 1 0 0 0 0 580 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112894412 0 0 0 1 0 0 0 0 0 0 B.JAYAPAL,NO.26 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937041 6727598000 S10L71663 B.R.DEVGOWDA NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 113623 18972 1 LT1 211 1 0 5496 46 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 6727598713D 0 0 0 1 0 0 0 0 0 0 B.R.DEVGOWDA,NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2024-03-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937355 6766825000 S10L12437 SURESH H M NO.12/3.D C HALLI BILEKAHALLI B-LORE 113623 18801 1 LT1 211 0.2400 0 1595 89 1 0 3 0.6700 873 3.6600 0 0 530 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3232911 0 0 0 2 0 0 0 0 0 0 SURESH H M,NO.12/3.D C HALLI BILEKAHALLI B-LORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1461937220 6793895571 S10L87125 S RAMASWAMY NO.18/19 1 D.C.HALLI 113623 19130 1 LT1 211 0.5000 0 3542 28 1 0 3 0.9900 0 1 0 0 270 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2261384 0 0 0 1 0 0 0 0 0 0 S RAMASWAMY,NO.18/19 1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461937045 6826925000 S10H19517 SHIVARAJ #34/B KRISHNA LAYOUT 113623 20259 1 LT1 211 0 1 4297 120 1 0 3 0.9000 0 0 0 0 600 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3374117 0 0 0 2 0 0 0 0 1 0 SHIVARAJ,#34/B KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461936978 6837825000 S10L34053 D.P.NAGARAJA #11/3 D.C.HALLI 113623 20331 1 LT1 211 0.4800 0 1265 19 1 0 3 0.9700 219 1.4500 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3232425 0 0 0 2 0 0 0 0 0 0 D.P.NAGARAJA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461936976 6838825000 S10L22126 D.P. NAGARAJU #11/3,D.C.HALLI BEGUR 113623 20354 1 LT1 211 0.2400 0 1704 70 1 0 3 0.8300 276 1.1500 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3234927 0 0 0 2 0 0 0 0 0 0 D.P. NAGARAJU,#11/3,D.C.HALLI BEGUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461936927 6847339000 S10H59081 SURESH H M NO.12/3, D.C HALLI, BANGALORE, 113623 18815 1 LT1 211 0 1 9536 59 1 0 3 1 55 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 111115837569D 0 0 0 1 0 0 0 0 1 0 SURESH H M,NO.12/3, D.C HALLI, BANGALORE, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461937358 6863166426 S10H74089 M. SHANTHI NO.47 2 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 113623 18590 1 LT1 211 2 0 20513 168 1 0 3 0.9100 110 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 BC1948351 0 0 0 2 0 0 0 0 0 0 M. SHANTHI,NO.47 2 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 192.7500 200 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461937176 6898725000 S10L44527 T.PRAMEELA #39/39D D.C.HALLI 113623 20325 1 LT1 211 1 0 1443 45 1 0 3 0.8300 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3235385 0 0 0 0 0 0 0 0 0 0 T.PRAMEELA,#39/39D D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.3000 53 2023-10-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461936884 6953035000 S10L47497 P.MUKUNADA #11/3 D.C.HALLI 113623 20396 1 LT1 211 0.5000 0 3620 89 1 0 3 0.8600 574 3.8400 0 0 880 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A3232976 0 0 0 2 0 0 0 0 0 0 P.MUKUNADA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461937150 7015945186 S19L7008 E VENKATAKRISHNAN NO 13/2/24, 3 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 1 0 1038 43 1 0 3 0.9200 0 3.0900 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 100000 BD1134743 0 0 0 2 0 0 0 0 0 0 E VENKATAKRISHNAN,NO 13/2/24, 3 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461937110 7021035000 S10L33608 C S NAVEEN KUMAR AND C N RAJHALAKSHMIE #47 D.C.HALLI 113623 18680 1 LT1 211 0.2400 0 1872 29 1 0 3 0.7800 -68 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3196120 0 0 0 0 0 0 0 0 0 0 C S NAVEEN KUMAR AND C N RAJHALAKSHMIE,#47 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461937050 7032565366 S10L91242 B.V.MUNIREDDY #18 DEVARACHIKKANAHALLI 113623 19364 1 LT1 211 1 0 7556 86 1 0 3 0.9800 -267 0 0 0 220 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2516770 0 0 0 2 0 0 0 0 0 0 B.V.MUNIREDDY,#18 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461936956 7050925000 S10L28735 VERSELIN TELAS MARY .A NO,18/32 D.C.HALLI.B-76 113623 19845 1 LT1 211 0.4800 0 1475 26 1 0 3 0.9700 0 0 0 0 510 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3233582 0 0 0 3 0 0 0 0 0 0 VERSELIN TELAS MARY .A,NO,18/32 D.C.HALLI.B-76 0 0 0 0 0 0 0 0 2026-03-01 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 3.3400 2 1461936945 7052763013 S10L86700 MUNIREDDY #13 DEVARACHIKKANAHALLI BANGALORE 113623 19467 1 LT1 211 1 0 8542 119 1 0 3 0.9400 0 2.0100 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 BC2197808 0 0 0 2 0 0 0 0 0 0 MUNIREDDY,#13 DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-08-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461936886 7061925000 S10L28731 VERSELIN TELAS MARY .A NO,18/32 D.C.HALLI.B-76 113623 19827 1 LT1 211 0.4800 0 4675 130 1 0 3 0.9100 0 0 0 0 260 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3233587 0 0 0 1 0 0 0 0 0 0 VERSELIN TELAS MARY .A,NO,18/32 D.C.HALLI.B-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461937321 7081425000 MSS10L70448 P.MUKUNDA #11/3, D.C.HALLI BEGUR(H),ByLORE-76 113623 20369 1 LT1 211 1 0 9818 81 1 0 3 1 56 1 0 0 810 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111115837387D 0 0 0 1 0 0 0 0 0 0 P.MUKUNDA,#11/3, D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1461937069 7126725000 S10L45033 SURESH .B #29/12/3 D.C.HALLI 113623 19980 1 LT1 211 0.2400 0 887 28 1 0 3 0.7600 -10 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3234593 0 0 0 0 0 0 0 0 0 0 SURESH .B,#29/12/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461937326 2027925000 S10L18885 SEENAPPA NO. D.C.HALLI 113623 19071 1 LT1 211 0.4800 0 1960 59 1 0 3 0.8000 382 2.9200 0 0 260 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3203441 0 0 0 1 0 0 0 0 0 0 SEENAPPA,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461937225 2047725000 S10L44529 T.PRAMEELA #39/39D D.C.HALLI 113623 20327 1 LT1 211 1 0 2320 123 1 0 3 0.5900 0 0 0 0 460 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3235386 0 0 0 2 0 0 0 0 0 0 T.PRAMEELA,#39/39D D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.2800 18 2023-10-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461937218 2050104777 S19L989 K RAJENDRAN NO 48/18 1 DEVARACHIKKANAHALLI VILLAGE 113623 18531 1 LT1 211 1 0 2168 35 1 0 3 0.9200 1198 9.3500 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 1000000 BD0925137 0 0 0 0 0 0 0 0 0 0 K RAJENDRAN,NO 48/18 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2025-02-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461937129 2064135000 S10L29119 V.P.RAVI D.C.HALLI - 113623 18878 1 LT1 211 0.2200 0 2115 63 1 0 3 0.8700 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3201771 0 0 0 2 0 0 0 0 0 0 V.P.RAVI,D.C.HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461936955 2096135000 S10L12091 S.KALYANI DC HALLI - 113623 19256 1 LT1 211 0.3600 0 2165 21 1 0 3 0.9500 342 4.4300 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3204136 0 0 0 0 0 0 0 0 0 0 S.KALYANI,DC HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461936898 2105425000 MSS10L70441 P.MUKUNDA #11/3, D.C.HALLI BEGUR(H),ByLORE-76 113623 20363 1 LT1 211 1 0 14095 107 1 0 3 1 761 5.9900 0 0 520 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111115859096D 0 0 0 1 0 0 0 0 0 0 P.MUKUNDA,#11/3, D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461937089 2165725000 S10H25081 SURESH .B #29/12/3 D.C.HALLI 113623 20012 1 LT1 211 3 0 83 3 1 0 3 0.9400 -426 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3234589 0 0 0 0 0 0 0 0 0 0 SURESH .B,#29/12/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.9300 12 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461937093 2166235000 BGLG6157 C MANI NO.21/18 D.C.HALLI,BANGALORE-76 113623 19197 1 LT1 211 0.2600 0 333 15 1 0 3 0.9200 0 6.4300 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999 A3209319 0 0 0 0 0 0 0 0 0 0 C MANI,NO.21/18 D.C.HALLI,BANGALORE-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461937062 2172682348 S10H74092 M. SHANTHI NO.47 4 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 113623 18585 1 LT1 211 2 0 7229 57 1 0 3 0.9300 398 3.2200 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 BC1948354 0 0 0 2 0 0 0 0 0 0 M. SHANTHI,NO.47 4 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461936885 2201406320 S19L316 GOVINDASWAMY RUBANS NO 30 KNO-13/2 DEVARACHIKKANAHALLI B G ROAD BANGALORE 4 113623 20039 1 LT1 211 1 0 4843 46 1 0 3 0.9300 0 0 0 0 580 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2532427 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY RUBANS,NO 30 KNO-13/2 DEVARACHIKKANAHALLI B G ROAD BANGALORE 4 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461937275 2229825000 S10L18306 R. RAJAMANI NO. 18/35, DEVARACHIKKANAHALLI BANGALORE 113623 19674 1 LT1 211 0.4800 0 526 27 1 0 3 0.9700 1 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3235388 0 0 0 0 0 0 0 0 0 0 R. RAJAMANI,NO. 18/35, DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.3900 23 2024-10-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461937149 2256413880 S10H86146 MANOHAR N NO.22 5 KRISHNA LAYOUT 2ND CROSS 113623 20264 1 LT1 211 2 0 8701 90 1 0 3 0.9600 325 2.5700 0 0 440 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2435322 0 0 0 2 0 0 0 0 0 0 MANOHAR N,NO.22 5 KRISHNA LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461936893 2299432436 S19EH11940 ALLA BAKASH NO 27, K NO 18/27, 1 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 3 0 4485 222 1 0 3 0.8800 2229 9.3300 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 100000 4099315 0 0 0 4 0 0 0 0 0 0 ALLA BAKASH,NO 27, K NO 18/27, 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3840 2 1461937351 2325725000 S10L52117 M.MURAGESH NO.18/24 D.C.HALLI 113623 19400 1 LT1 211 1 0 2177 91 1 0 3 0.6000 0 0 0 0 630 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A3374107 0 0 0 0 0 0 0 0 0 0 M.MURAGESH,NO.18/24 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461937279 2340135000 S10L29118 V.P.RAVI D.C.HALLI - 113623 18869 1 LT1 211 0.2200 0 881 43 1 0 3 0.9800 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3204607 0 0 0 1 0 0 0 0 0 0 V.P.RAVI,D.C.HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461937197 2356135000 S10L25450 M.MURAGESH #24 D.C.HALLI 113623 19287 1 LT1 211 0.4800 0 4471 122 1 0 3 0.8900 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3200949 0 0 0 4 0 0 0 0 0 0 M.MURAGESH,#24 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1461937145 2367598000 S10L71664 B.R.DEVGOWDA NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 113623 18977 1 LT1 211 1 0 7474 86 1 0 3 1 1150 7.0900 0 0 420 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111115840413D 0 0 0 1 0 0 0 0 0 0 B.R.DEVGOWDA,NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-06-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461936991 4007525000 S10L64433 SURESH.V D.C.HALLI VILLAGE BEGUR HOBLI 113623 19814 1 LT1 211 0.2400 0 15453 75 1 0 3 1 671 5.0500 0 0 700 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003137186D 0 0 0 1 0 0 0 0 0 0 SURESH.V,D.C.HALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937241 4061425000 S10L70542 P.MUKUNDA #11/3,D.C.HALLI BEGUR(H),ByLORE-76 113623 20378 1 LT1 211 1 0 14637 132 1 0 3 1 0 0 0 0 1360 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 111112737356D 0 0 0 1 0 0 0 0 0 0 P.MUKUNDA,#11/3,D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937106 7520770047 S19EH1007 M NANDARAJ NO 40,DEVARACHIKKANAHALLI, BEGUR HOBLI, BANGALORE 113623 18891 1 LT1 211 0 1 12066 168 1 0 3 0.9500 611 2.5800 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 BC2619518 0 0 0 3 0 0 0 0 1 0 M NANDARAJ,NO 40,DEVARACHIKKANAHALLI, BEGUR HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1461937087 2375625000 S10L62767 B.LAKSHMAMMA NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 113623 19917 1 LT1 211 0.4800 0 4246 33 1 0 3 1 464 1.9500 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 100003138479D 0 0 0 1 0 0 0 0 0 0 B.LAKSHMAMMA,NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461936926 2405825000 BGLG6161 L.SRINIVASA RAO NO D.C.HALLI 113623 18932 1 LT1 211 0.2600 0 1031 21 1 0 3 0.7400 -64 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3196943 0 0 0 0 0 0 0 0 0 0 L.SRINIVASA RAO,NO D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461937105 2469625000 S10L38465 S P DINAKAR SHETTY #12 D.C.HALLI 113623 19508 1 LT1 211 1 0 2817 108 1 0 3 0.9800 492 2.0600 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233896 0 0 0 2 0 0 0 0 0 0 S P DINAKAR SHETTY,#12 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1461937094 2472235000 S10L16490 KAMALAMMA NO. 18 D.C. HALLLI 113623 19053 1 LT1 211 0.4800 0 3450 46 1 0 3 0.8500 337 2.1900 0 0 600 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3201279 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,NO. 18 D.C. HALLLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.4000 37 2025-02-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461937034 2482525000 S10L56890 P.MANI NO.24 KH.NO.12/3 D.C.HALLI 113623 20201 1 LT1 211 0.4800 0 6724 201 1 0 3 0.9300 620 3.8600 0 0 1160 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A3374114 0 0 0 2 0 0 0 0 0 0 P.MANI,NO.24 KH.NO.12/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1461937047 0673825000 S10L18297 DINAMANI NO.36, D.C. HALLI BANGALORE 113623 19598 1 LT1 211 0.1600 0 2177 0 1 0 28 1 317 2.6500 0 0 990 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003140313D 0 0 0 0 0 0 0 0 0 0 DINAMANI,NO.36, D.C. HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461937012 0675530065 S10H71293 B.JAYAPAL NO.26 4 DEVARACHIKKANAHALLI VILLAGE 113623 19791 1 LT1 211 0 1 1281 14 1 0 3 1 -22 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 0452882062D 0 0 0 1 0 0 0 0 0 0 B.JAYAPAL,NO.26 4 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2024-12-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461936988 0681247626 S19L4339 GOVINDASWAMY RUBANS G SITE NO 31, KRISHNA L/O 1 DEVARACHIKKANAHALLI VILLAGE 113623 20048 1 LT1 211 1 0 2984 71 1 0 3 0.9700 -747 1 0 0 300 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3207153 0 0 0 3 0 0 0 0 0 0 GOVINDASWAMY RUBANS G,SITE NO 31, KRISHNA L/O 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-10-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1461936877 0707822922 S10H59248 YEGAVALLI NO. 23 4 DC HALLI 113623 20241 1 LT1 211 0 1 3183 67 1 0 3 1 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 0771523303D 0 0 0 1 0 0 0 0 0 0 YEGAVALLI,NO. 23 4 DC HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12 22 2025-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461937346 0725825000 S10L13340 VANAJAKSHAMMA #108, DEVARA CHIKKANAHALLI 113623 19544 1 LT1 211 0.2000 0 1205 31 1 0 3 0.8900 0 0 0 0 370 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3233548 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMMA,#108, DEVARA CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461937122 0766913252 S10L86694 MUNIREDDY #13 3 DEVARACHIKKANAHALLI BANGALORE 113623 19440 1 LT1 211 1 0 8301 102 1 0 3 0.9800 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 BC2197802 0 0 0 3 0 0 0 0 0 0 MUNIREDDY,#13 3 DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1461937124 0767825000 S10L18883 SEENAPPA NO. D.C.HALLI 113623 19062 1 LT1 211 0.4800 0 2819 63 1 0 3 0.9400 0 0 0 0 740 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3200622 0 0 0 1 0 0 0 0 0 0 SEENAPPA,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461937097 0772425000 S10H51506 P.MUKUNDA #11/3,D.C.HALLI BEGUR(H),ByLORE-76 113623 20381 1 LT1 211 1 0 7056 65 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 111115864912D 0 0 0 1 0 0 0 0 0 0 P.MUKUNDA,#11/3,D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937082 0774235000 S10L31523 D RAJA #16 D.C.HALLI 113623 19224 1 LT1 211 0.2200 0 1473 9 1 0 3 1 0 2.9800 0 0 280 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003137494D 0 0 0 1 0 0 0 0 0 0 D RAJA,#16 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461936969 0796625000 S10L39327 AMAVASAYE KRISHNA LAYOUT D.C.HALLI, BEGUR HOBLI 113623 18635 1 LT1 211 0.4800 0 1645 48 1 0 3 0.9600 184 1.5600 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3201280 0 0 0 0 0 0 0 0 0 0 AMAVASAYE,KRISHNA LAYOUT D.C.HALLI, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461936912 0806925000 S10H27923 B.LAKSHMAMMA #29-30-18-56 D.C.HALLI 113623 19854 1 LT1 211 0 2 8732 71 1 0 3 1 0 2.3700 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 100003138300D 0 0 0 1 0 0 0 0 1 0 B.LAKSHMAMMA,#29-30-18-56 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461937086 0873925000 S10L29120 V.P.RAVI D.C.HALLI - 113623 18873 1 LT1 211 0.2200 0 2350 102 1 0 3 0.9500 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3204604 0 0 0 2 0 0 0 0 0 0 V.P.RAVI,D.C.HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1461937349 0920035000 S10L30629 M ARUL MOLI #46, 2ND MAIN ROAD , KRISHNA LAYOUT D.C.HALLI 113623 18788 1 LT1 211 0.4800 0 2590 127 1 0 3 0.8800 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3232255 0 0 0 2 0 0 0 0 0 0 M ARUL MOLI,#46, 2ND MAIN ROAD , KRISHNA LAYOUT D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461937209 0945828240 S19EH5590 N SATHYA NARAYANA NO 34,K NO 18 4 DEVARACHIKKANAHALLI VILLAGE 113623 19737 1 LT1 211 2 0 5297 27 1 0 3 1 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 0 111113917249 0 0 0 2 0 0 0 0 0 0 N SATHYA NARAYANA,NO 34,K NO 18 4 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 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 2 1461937084 0970985790 S10L82805 P. MANJUNATH NO.34 2 DEVARACHIKKANAHALLI VILLAGE 113623 20210 1 LT1 211 1 0 14663 167 1 0 3 0.9500 -486 0 0 0 1610 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 28797246 0 0 0 2 0 0 0 0 0 0 P. MANJUNATH,NO.34 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-09-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461936935 0998135000 BGLG6159 L.SRINIVASA RAO NO D.C.HALLI 113623 18923 1 LT1 211 0.2600 0 1268 21 1 0 3 0.6900 0 0 0 0 370 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3198643 0 0 0 0 0 0 0 0 0 0 L.SRINIVASA RAO,NO D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461937311 1026425000 S10L67290 GOWRAMMA NO.26/27 D.C.HALLI BEGRU HOBLI 113623 20066 1 LT1 211 0.4800 0 14724 137 1 0 3 1 165 1.1600 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 100003137485D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.26/27 D.C.HALLI BEGRU HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461937293 1036790479 S19L848 M NANDARAJ NO 40,DEVARACHIKKANAHALLI, BEGUR HOBLI, BANGALORE1 113623 18896 1 LT1 211 0.5000 0 4088 55 1 0 3 0.9900 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 BC2619519 0 0 0 2 0 0 0 0 0 0 M NANDARAJ,NO 40,DEVARACHIKKANAHALLI, BEGUR HOBLI, BANGALORE1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461937287 1047725000 S10H24841 T.PRAMEELA #39/39D D.C.HALLI 113623 20324 1 LT1 211 0 1 1456 37 1 0 3 0.8400 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3235384 0 0 0 1 0 0 0 0 1 0 T.PRAMEELA,#39/39D D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461937138 1063035000 S10L47492 P.MUKUNADA #11/3 D.C.HALLI 113623 20391 1 LT1 211 0.5000 0 2818 70 1 0 3 0.8000 0 1 0 0 270 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3232965 0 0 0 2 0 0 0 0 0 0 P.MUKUNADA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461937142 1083947339 S10L86695 MUNIREDDY #13 8 DEVARACHIKKANAHALLI BANGALORE 113623 19445 1 LT1 211 1 0 3960 54 1 0 3 0.9900 857 5.9500 0 0 260 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2197803 0 0 0 2 0 0 0 0 0 0 MUNIREDDY,#13 8 DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461937021 1086625000 S10L40104 B.V.MUNIREDDY #18 D.C.HALLI 113623 19305 1 LT1 211 0.2400 0 2331 41 1 0 3 0.9100 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3198642 0 0 0 1 0 0 0 0 0 0 B.V.MUNIREDDY,#18 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461937024 1101310925 S10H71335 P.SHANTHA NO.18/18-B 3 DEVARACHIKKANAHALLI VILLAGE 113623 19022 1 LT1 211 0 1 3391 6 1 0 3 1 135 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 6450736071D 0 0 0 1 0 0 0 0 0 0 P.SHANTHA,NO.18/18-B 3 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-10-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937017 1105425000 MSS10L70442 P.MUKUNDA #11/3, D.C.HALLI BEGUR(H),ByLORE-76 113623 20367 1 LT1 211 1 0 10264 94 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 111112850694D 0 0 0 1 0 0 0 0 0 0 P.MUKUNDA,#11/3, D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461937289 1138594780 S10L80295 SHIVARAJ NO.34/B KRISHNA LAYOUT 113623 20246 1 LT1 211 1 0 2703 4 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 111112740915 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,NO.34/B KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2024-12-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937291 1142505686 S10L76180 RAJAMANI NO.01 2 D.C. HALLI 113623 19665 1 LT1 211 0.5000 0 5492 40 1 0 3 0.9300 116 1 0 0 1420 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 A3196693 0 0 0 1 0 0 0 0 0 0 RAJAMANI,NO.01 2 D.C. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461937369 1220274497 S10L90363 R MANIKKAMMA NO 28 KHATA NO 13/2 DEVARACHIKKANAHALLI VILLAGE 3 BEGUR HOBLI 113623 19949 1 LT1 211 1 0 11336 183 1 0 3 0.9900 0 0 0 0 1560 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BD0868068 0 0 0 2 0 0 0 0 0 0 R MANIKKAMMA,NO 28 KHATA NO 13/2 DEVARACHIKKANAHALLI VILLAGE 3 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1461937339 1226725000 S10L45029 SURESH .B #29/12/3 D.C.HALLI 113623 19998 1 LT1 211 0.4800 0 1595 41 1 0 3 0.8900 -32 0 0 0 270 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3234595 0 0 0 0 0 0 0 0 0 0 SURESH .B,#29/12/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461937286 1254135000 BGLG6156 C MANI NO21/18, D.C.HALLI,BANGALORE-76 113623 19202 1 LT1 211 0.2600 0 143 7 1 0 3 0.8300 0 3.5300 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3209320 0 0 0 0 0 0 0 0 0 0 C MANI,NO21/18, D.C.HALLI,BANGALORE-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461937015 1296925000 GTEH3767 P MUKUNDA REDDY 11/3, DEVARACHIKKANAHALLY 113623 20387 1 LT1 211 3 0 2816 107 1 0 3 0 1119 6.7600 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 100003138367D 0 0 0 0 0 0 0 0 0 0 P MUKUNDA REDDY,11/3, DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937134 1375625000 S10L62768 B.LAKSHMAMMA NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 113623 19922 1 LT1 211 0.4800 0 7177 102 1 0 3 1 0 0 0 0 360 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003138480D 0 0 0 1 0 0 0 0 0 0 B.LAKSHMAMMA,NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937016 1390825000 S10L20620 J.RAJESHWARI #18/26, D.C.HALLI 113623 19800 1 LT1 211 0.2400 0 1147 52 1 0 3 0.9700 1041 4.3900 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233707 0 0 0 3 0 0 0 0 0 0 J.RAJESHWARI,#18/26, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1461937159 1454598000 S10L71670 B.R.DEVGOWDA NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 113623 19004 1 LT1 211 1 0 7926 24 1 0 3 1 378 3.3500 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 111115860284D 0 0 0 1 0 0 0 0 0 0 B.R.DEVGOWDA,NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2024-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937064 1469625000 S10L38466 S P DINAKAR SHETTY #12 D.C.HALLI 113623 19494 1 LT1 211 1 0 3743 78 1 0 3 0.8300 0 0 0 0 850 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3233883 0 0 0 2 0 0 0 0 0 0 S P DINAKAR SHETTY,#12 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461936878 1507235000 BGLG4692 P.MUKUNDA NO.11/3 D.C.HALLI 113623 20370 1 LT1 211 0.2000 0 3122 79 1 0 3 0.7200 0 0 0 0 420 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3232424 0 0 0 1 0 0 0 0 0 0 P.MUKUNDA,NO.11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461937191 1556235000 S10L22123 D.P. NAGARAJU #11/3,D.C.HALLI BEGUR 113623 20351 1 LT1 211 0.2400 0 279 18 1 0 3 0.9500 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3234932 0 0 0 0 0 0 0 0 0 0 D.P. NAGARAJU,#11/3,D.C.HALLI BEGUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461937035 1585232904 S10H74090 M. SHANTHI NO.47 5 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 113623 18594 1 LT1 211 2 0 5930 93 1 0 3 1 0 1.1300 0 0 240 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC1948352 0 0 0 1 0 0 0 0 0 0 M. SHANTHI,NO.47 5 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461936931 1605625000 S10L62529 M ARUL MOLI #46, 2ND MAIN ROAD, KRISHNA LAYOUT,DEVARACHIKKANAHALLI 113623 18779 1 LT1 211 0.4800 0 12467 99 1 0 3 1 566 3.6600 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 100003140147D 0 0 0 1 0 0 0 0 0 0 M ARUL MOLI,#46, 2ND MAIN ROAD, KRISHNA LAYOUT,DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937371 1623135000 S10L29121 V.P.RAVI D.C.HALLI - 113623 18882 1 LT1 211 0.2200 0 3746 89 1 0 3 0.9000 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3201767 0 0 0 2 0 0 0 0 0 0 V.P.RAVI,D.C.HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461937370 0012924725 S10H80634 J.V.MARGRET #18 2ND MAIN KRISHNA LAYOUT 113623 19134 1 LT1 211 2 0 32454 277 1 0 3 0.9300 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 BC2208685 0 0 0 4 0 0 0 0 0 0 J.V.MARGRET,#18 2ND MAIN KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 351 0 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1461937310 0026425000 S10L67291 GOWRAMMA NO.26/27 D.C.HALLI BEGRU HOBLI 113623 20070 1 LT1 211 0.4800 0 9140 106 1 0 3 1 -368 0 0 0 320 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003137486D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.26/27 D.C.HALLI BEGRU HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2026-02-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937377 3227030096 S10L75073 YEGAVALLI NO. 23 3 DC HALLI 113623 20237 1 LT1 211 0.4800 0 13918 109 1 0 3 1 505 3.2000 0 0 1240 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 8685982175D 0 0 0 1 0 0 0 0 0 0 YEGAVALLI,NO. 23 3 DC HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461936928 8861625000 S10L58713 SRINIVASARAO NO.1 D.C.HALLI 113623 18909 1 LT1 211 0.2400 0 1655 58 1 0 3 0.7500 2 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3202134 0 0 0 1 0 0 0 0 0 0 SRINIVASARAO,NO.1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461937292 0034425000 MSS10L70445 P.MUKUNDA #11/3, D.C.HALLI BEGUR(H),ByLORE-76 113623 20373 1 LT1 211 1 0 9369 69 1 0 3 1 0 1 0 0 560 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111112953773D 0 0 0 1 0 0 0 0 0 0 P.MUKUNDA,#11/3, D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461937140 0063035000 S10L47493 P.MUKUNADA #11/3 D.C.HALLI 113623 20395 1 LT1 211 0.5000 0 2374 69 1 0 3 0.9400 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3232969 0 0 0 2 0 0 0 0 0 0 P.MUKUNADA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461937136 0073145000 S10L64163 T.MUNIREDDY NO.13 KRISHNALAYOUT D.C.HALLI 113623 19431 1 LT1 211 2 0 2558 103 1 0 3 0.9100 0 10.0700 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 1000000 4003167 0 0 0 2 0 0 0 0 1 0 T.MUNIREDDY,NO.13 KRISHNALAYOUT D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43 53 2025-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8680 2 1461937141 0075570288 S10L86242 M.KRISHNA #163/101/40 3 KRISHNA LAYOUT DEVARACHIKKANAHALLI 113623 18837 1 LT1 211 1 0 4501 66 1 0 3 0.9500 1 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 BC2119413 0 0 0 0 0 0 0 0 0 0 M.KRISHNA,#163/101/40 3 KRISHNA LAYOUT DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80 88 2025-05-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461937023 0091825000 S10L18400 KALYANI NO. D.C.HALLI 113623 19247 1 LT1 211 0.2200 0 2981 54 1 0 3 0.7300 0 0 0 0 380 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3204130 0 0 0 2 0 0 0 0 0 0 KALYANI,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461937022 0098155471 S10L90362 R MANIKKAMMA NO 28 KHATA NO 13/2 DEVARACHIKKANAHALLI VILLAGE 4 BEGUR HOBLI 113623 19944 1 LT1 211 1 0 7966 72 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 111111290909 0 0 0 2 0 0 0 0 0 0 R MANIKKAMMA,NO 28 KHATA NO 13/2 DEVARACHIKKANAHALLI VILLAGE 4 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461936913 0105425000 MSS10L70443 P.MUKUNDA #11/3, D.C.HALLI BEGUR(H),ByLORE-76 113623 20368 1 LT1 211 1 0 8595 96 1 0 3 1 0 1.9800 0 0 300 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111115852509D 0 0 0 1 0 0 0 0 0 0 P.MUKUNDA,#11/3, D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461936914 0105467021 S19L13659 YEGAVALLI NO 23 K NO 12/3 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 113623 0 1 LT1 211 1 0 1236 89 1 0 3 0.9500 671 4.0300 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 10000 8730191 0 0 0 1 0 0 0 0 0 0 YEGAVALLI,NO 23 K NO 12/3 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3330 2 1461937272 0125310274 S19L849 M NANDARAJ NO 40,DEVARACHIKKANAHALLI, BEGUR HOBLI, BANGALORE2 113623 18887 1 LT1 211 0.5000 0 2394 19 1 0 3 1 0 0 0 0 430 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2619520 0 0 0 1 0 0 0 0 0 0 M NANDARAJ,NO 40,DEVARACHIKKANAHALLI, BEGUR HOBLI, BANGALORE2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2025-02-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461937077 0162525000 S10H35101 P.MANI NO.24 KH.NO.12/3 D.C.HALLI 113623 20196 1 LT1 211 0 1 1845 60 1 0 3 0.8100 236 1.5300 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3374106 0 0 0 1 0 0 0 0 1 0 P.MANI,NO.24 KH.NO.12/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461937281 0226725000 S10L45030 SURESH .B #29/12/3 D.C.HALLI 113623 20003 1 LT1 211 0.2400 0 1233 62 1 0 3 0.9000 0 1.0200 0 0 270 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3234592 0 0 0 2 0 0 0 0 0 0 SURESH .B,#29/12/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461937179 0245925000 S10L14735 AMAVAASYA NO. 18/48 D.C. HALLI 113623 18549 1 LT1 211 0.3600 0 1722 26 1 0 3 0.8800 116 1 0 0 610 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3233596 0 0 0 0 0 0 0 0 0 0 AMAVAASYA,NO. 18/48 D.C. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.8800 53 2024-12-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461936975 0282463233 S10L75070 YEGAVALLI NO. 23 DC HALLI 113623 20223 1 LT1 211 1 0 12239 64 1 0 3 1 0 1.3200 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 0895670298D 0 0 0 1 0 0 0 0 0 0 YEGAVALLI,NO. 23 DC HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461936965 0284625000 S10L62760 B.LAKSHMAMMA NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 113623 19886 1 LT1 211 0.4800 0 20811 22 1 0 3 1 110 1 0 0 1050 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003138472D 0 0 0 1 0 0 0 0 0 0 B.LAKSHMAMMA,NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461936910 0296925000 GTEH3768W P MUKUNDA REDDY 11/3, DEVARACHIKKANAHALLY 113623 20382 1 LT1 211 0 2 1 0 1 0 28 1 660 4.8600 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 100003138781D 0 0 0 0 0 0 0 0 1 0 P MUKUNDA REDDY,11/3, DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461937294 0340135000 S10L29262 AMAVASYA #47 D.C. HALLI 113623 18639 1 LT1 211 0.2400 0 110 3 1 0 3 0.9000 158 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3202133 0 0 0 0 0 0 0 0 0 0 AMAVASYA,#47 D.C. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461937288 0354586247 S10H74094 M. SHANTHI NO.47 3 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 113623 18572 1 LT1 211 2 0 4064 23 1 0 3 1 -37 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 BC1948356 0 0 0 1 0 0 0 0 0 0 M. SHANTHI,NO.47 3 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937290 0354982012 S19EH11939 ALLA BAKASH NO 27, K NO 18/27, 2 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 2 0 2225 55 1 0 3 0.6200 -250 4.2000 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 100000 4099314 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,NO 27, K NO 18/27, 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 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 0.6510 2 1461937139 0369325000 S10H6304 VANAJAKSHAMMA #108, DEVARA CHIKKANAHALLI 113623 19548 1 LT1 211 3 0 746 44 1 0 3 0.9200 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233543 0 0 0 2 0 0 0 0 0 0 VANAJAKSHAMMA,#108, DEVARA CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1461937135 0375625000 S10L62769 B.LAKSHMAMMA NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 113623 19926 1 LT1 211 0.4800 0 7097 43 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 100003138481D 0 0 0 1 0 0 0 0 0 0 B.LAKSHMAMMA,NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937143 0388820614 S19L988 K RAJENDRAN NO 48/18 2 DEVARACHIKKANAHALLI VILLAGE 113623 18536 1 LT1 211 1 0 901 25 1 0 3 0.9300 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 1000000 BD0925138 0 0 0 1 0 0 0 0 0 0 K RAJENDRAN,NO 48/18 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461937018 0390825000 S10L20621 J RAJESHWARI #18/26,KRISHNA LAY-OUT, D.C.HALLI 113623 19805 1 LT1 211 0.2400 0 4162 81 1 0 3 0.8900 219 1 0 0 660 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3233709 0 0 0 2 0 0 0 0 0 0 J RAJESHWARI,#18/26,KRISHNA LAY-OUT, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461937368 0417676967 S10H86145 MANOHAR N NO.22 1 KRISHNA LAYOUT 2ND CROSS 113623 20268 1 LT1 211 2 0 10992 73 1 0 3 0.9500 0 0 0 0 1370 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2435321 0 0 0 3 0 0 0 0 0 0 MANOHAR N,NO.22 1 KRISHNA LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1461937133 0469625000 S10L38467 S P DINAKAR SHETTY #12 D.C.HALLI 113623 19503 1 LT1 211 1 0 3648 103 1 0 3 0.9100 0 2.0100 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233897 0 0 0 2 0 0 0 0 0 0 S P DINAKAR SHETTY,#12 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461937130 0474425000 S10L45027 SURESH .B #29/12/3 D.C.HALLI 113623 20007 1 LT1 211 0.4800 0 2652 86 1 0 3 0.5900 98 0 0 0 250 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3234585 0 0 0 0 0 0 0 0 0 0 SURESH .B,#29/12/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461937356 0514425000 S10L68182 M.MURAGESH #23,D.C.HALLI(V) BEGUR(H),B.G.ROAD 113623 19265 1 LT1 211 0.4800 0 15656 129 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 111112715083D 0 0 0 1 0 0 0 0 0 0 M.MURAGESH,#23,D.C.HALLI(V) BEGUR(H),B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937318 0522925000 S10L18884 SEENAPPA NO. D.C.HALLI 113623 19067 1 LT1 211 0.4800 0 2059 61 1 0 3 0.8900 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3209305 0 0 0 1 0 0 0 0 0 0 SEENAPPA,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461937269 0529933591 S10L87892 C S NAVEEN KUMAR AND C N RAJHALAKSHMIE NO.47 3 2ND CROSS, 4TH MAIN 113623 18666 1 LT1 211 0.5000 0 5200 177 1 0 3 0.9900 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 BC2296211 0 0 0 3 0 0 0 0 0 0 C S NAVEEN KUMAR AND C N RAJHALAKSHMIE,NO.47 3 2ND CROSS, 4TH MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-11-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1461937152 0555035000 S10L29259 AMAVASYA #47 D.C. HALLI 113623 18617 1 LT1 211 0.2400 0 1626 62 1 0 3 0.9700 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3201275 0 0 0 2 0 0 0 0 0 0 AMAVASYA,#47 D.C. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.9000 19 2024-09-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461937121 0559035000 GTEH1626 SHANTHAMMA DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113623 20120 1 LT1 211 1 0 10746 134 1 0 3 1 0 0 0 0 770 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111173870 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937108 0561035000 S10L14736 AMAVAASYA NO. 18/48 D.C. HALLI 113623 18545 1 LT1 211 0.3600 0 2959 81 1 0 3 1 2 0 0 0 560 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3233593 0 0 0 1 0 0 0 0 0 0 AMAVAASYA,NO. 18/48 D.C. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937104 0562734302 S19EH1133 K RAJENDRAN NO 48/18 3 DEVARACHIKKANAHALLI VILLAGE 113623 18540 1 LT1 211 0 1 3518 84 1 0 3 0.9600 506 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 1000000 BD0925139 0 0 0 2 0 0 0 0 0 0 K RAJENDRAN,NO 48/18 3 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461936983 0586788508 S10H74093 M. SHANTHI NO.47 1 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 113623 18576 1 LT1 211 2 0 6730 62 1 0 3 0.9700 17 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 BC1948355 0 0 0 1 0 0 0 0 0 0 M. SHANTHI,NO.47 1 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461936948 0591961983 S10L75071 YEGAVALLI NO. 23 1 DC HALLI 113623 20228 1 LT1 211 1 0 13805 20 1 0 3 1 62 1 0 0 1260 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 7016620482D 0 0 0 1 0 0 0 0 0 0 YEGAVALLI,NO. 23 1 DC HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461936881 0605625000 S10L62530 M ARUL MOLI #46, 2ND MAIN , KRISHNA LAYOUT DEVARACHIKKANAHALLI 113623 18783 1 LT1 211 0.4800 0 8883 89 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 100003140148D 0 0 0 1 0 0 0 0 0 0 M ARUL MOLI,#46, 2ND MAIN , KRISHNA LAYOUT DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461937214 0642235000 S10L31607 DINAMANI #36 D.C.HALLI 113623 19616 1 LT1 211 1 0 328 0 1 0 28 1 194 1.6000 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 100003140314D 0 0 0 0 0 0 0 0 0 0 DINAMANI,#36 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461937046 0673807483 S10L86693 MUNIREDDY #13 , KRISHNA LAYOUT, 2ND MAIN, DEVARACHIKKANAHALLI, B G ROAD, BANGALORE 113623 19436 1 LT1 211 1 0 3713 45 1 0 3 0.9900 366 2.4100 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 BC2197801 0 0 0 2 0 0 0 0 0 0 MUNIREDDY,#13 , KRISHNA LAYOUT, 2ND MAIN, DEVARACHIKKANAHALLI, B G ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461936870 7363425000 S10L67500 SUGANA NO.26/27/ D.C.HALLI BEGRU HOBLI 113623 20097 1 LT1 211 0.4800 0 6177 115 1 0 3 1 0 0 0 0 220 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003137657D 0 0 0 1 0 0 0 0 0 0 SUGANA,NO.26/27/ D.C.HALLI BEGRU HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2025-11-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461936861 7366625000 S10H21048 SEENAPPA #42 D.C.HALLI 113623 19076 1 LT1 211 0 1 1341 25 1 0 3 1 -56 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3203191 0 0 0 1 0 0 0 0 1 0 SEENAPPA,#42 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937376 7375625000 S10L62762 B.LAKSHMAMMA NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 113623 19895 1 LT1 211 0.4800 0 6362 32 1 0 3 1 0 0 0 0 450 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003138474D 0 0 0 1 0 0 0 0 0 0 B.LAKSHMAMMA,NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937301 7390725000 S10L37552 A.AMARNATH D.C.HALLI BEGUR HOBLI 113623 19188 1 LT1 211 0.5000 0 1466 63 1 0 3 0.9800 912 5.8300 0 0 470 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3204616 0 0 0 1 0 0 0 0 0 0 A.AMARNATH,D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.9900 21 2025-12-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461936987 7448897335 S19EH5461 RAVI NO 18/48 5 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 0 1 1801 35 1 0 3 0.8300 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 0 BC3176439 0 0 0 1 0 0 0 0 1 0 RAVI,NO 18/48 5 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1461937380 7470925000 S10L28732 VERSELIN TELAS MARY .A NO;18/32 D,C.HALLI.B-76 113623 19832 1 LT1 211 0.4800 0 1951 8 1 0 3 0.7500 28 0 0 0 290 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3233585 0 0 0 0 0 0 0 0 0 0 VERSELIN TELAS MARY .A,NO;18/32 D,C.HALLI.B-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461937323 7482035000 S10L20622 J.RAJESWARI #18/26, D.C.HALLI 113623 19809 1 LT1 211 0.2400 0 2231 56 1 0 3 0.9500 56 1 0 0 520 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3233703 0 0 0 0 0 0 0 0 0 0 J.RAJESWARI,#18/26, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461937265 7490498483 S10L91243 B.V.MUNIREDDY #18 1 DEVARACHIKKANAHALLI 113623 19337 1 LT1 211 1 0 8026 94 1 0 3 0.9800 -326 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 BC2387389 0 0 0 2 0 0 0 0 0 0 B.V.MUNIREDDY,#18 1 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-08-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1461937221 7499625000 S10L39326 AMAVASAYE KRISHNA LAYOUT D.C.HALLI, BEGUR HOBLI 113623 18630 1 LT1 211 0.4800 0 3333 106 1 0 3 0.8100 967 7.0500 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3201272 0 0 0 2 0 0 0 0 0 0 AMAVASAYE,KRISHNA LAYOUT D.C.HALLI, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461937222 7500925000 S10L17379 AMAVAASAY NO.48 KRISHNA LAYOUT 113623 18558 1 LT1 211 0.4800 0 887 14 1 0 3 1 0 4.1300 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233594 0 0 0 1 0 0 0 0 0 0 AMAVAASAY,NO.48 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461936929 8861725000 S10L36527 JAYAMMA NO.18/22.D.C.HALLI BEGUR HOBLI BANGALORE 113623 19238 1 LT1 211 0.4800 0 3973 93 1 0 3 0.8500 0 0 0 0 480 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3199248 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO.18/22.D.C.HALLI BEGUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461936922 8863073893 S10L90366 R MANIKKAMMA NO 28 KHATA NO 13/2 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 113623 19962 1 LT1 211 1 0 5506 46 1 0 3 0.8900 1704 13.2900 0 0 410 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BD0868073 0 0 0 1 0 0 0 0 0 0 R MANIKKAMMA,NO 28 KHATA NO 13/2 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461937067 7527825000 S10L34057 D.P.NAGARAJA #11/3 D.C.HALLI 113623 20335 1 LT1 211 0.4800 0 1183 27 1 0 3 0.8600 122 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3234939 0 0 0 0 0 0 0 0 0 0 D.P.NAGARAJA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.4000 25 2024-03-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461937336 7577625000 S10L62622 V.P.RAVI DEVARACHIKKANAHALLI BEGUR HOBLI 113623 18860 1 LT1 211 2 0 10145 70 1 0 3 1 0 0 0 0 0 1136 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 2010-12-14 100003140322D 0 0 0 1 0 0 0 0 0 0 V.P.RAVI,DEVARACHIKKANAHALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461937280 7588525000 S10L61326 S.B.RAMASWAMY NO.18/19 DEVARACHIKKANAHALLI VILLAGE 113623 19116 1 LT1 211 0.4800 0 6140 26 1 0 3 1 55 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 100003139303D 0 0 0 1 0 0 0 0 0 0 S.B.RAMASWAMY,NO.18/19 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937113 7619135000 S10L16297 B. JAYAPAL NO. 26 D.C. HALLI 113623 19769 1 LT1 211 0.4800 0 3546 85 1 0 3 0.8100 0 0 0 0 1210 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A3233560 0 0 0 2 0 0 0 0 0 0 B. JAYAPAL,NO. 26 D.C. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461936937 7652825000 S10L21894 DIVYAKUMAR AND PADMA #18/19,D.C.HALLI B.G.ROAD 113623 19152 1 LT1 211 0.4800 0 3046 140 1 0 3 0.9600 0 12.0100 0 0 650 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3201768 0 0 0 3 0 0 0 0 0 0 DIVYAKUMAR AND PADMA,#18/19,D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1461936938 7653598000 S10L71668 B.R.DEVGOWDA NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 113623 18995 1 LT1 211 1 0 5514 21 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 7653598987D 0 0 0 1 0 0 0 0 0 0 B.R.DEVGOWDA,NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937107 7730235000 BGLG8221 MANIKAMMA DC HALLI - 113623 19940 1 LT1 211 1 0 11223 288 1 0 3 0.9600 4643 58.4000 0 0 330 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3233720 0 0 0 5 0 0 0 0 0 0 MANIKAMMA,DC HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 281.6400 0 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5100 2 1461937036 7743825000 S10L12090 S.KALYANI DC HALLI - 113623 19251 1 LT1 211 0.3600 0 1676 134 1 0 3 0.8200 1186 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3198097 0 0 0 2 0 0 0 0 0 0 S.KALYANI,DC HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.2000 17 2025-02-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461937258 7799725000 S10L41843 RAMU #1 D.C.HALLI 113623 18761 1 LT1 211 0.2400 0 1690 0 1 0 3 1 -10 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 100003139484D 0 0 0 1 0 0 0 0 0 0 RAMU,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937028 7847339000 S10L74680 SURESH H M NO.12/3, D.C HALLI, BANGALORE, 113623 18810 1 LT1 211 0.4800 0 9066 106 1 0 3 1 414 0 0 0 600 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111112744534D 0 0 0 1 0 0 0 0 0 0 SURESH H M,NO.12/3, D.C HALLI, BANGALORE, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461936936 7861625000 S10L58714 SRINIVASARAO NO.1 D.C.HALLI 113623 18914 1 LT1 211 0.2400 0 2173 39 1 0 3 0.8700 1 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3196726 0 0 0 0 0 0 0 0 0 0 SRINIVASARAO,NO.1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.5300 68 2023-09-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461937379 7876235000 S10L18296 DINAMANI NO.36, D.C. HALLI BANGALORE 113623 19620 1 LT1 211 0.1600 0 2711 78 1 0 3 0.9600 -9 0 0 0 230 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3233597 0 0 0 2 0 0 0 0 0 0 DINAMANI,NO.36, D.C. HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1461937252 7898725000 S10L44526 T.PRAMEELA #39/39D D.C.HALLI 113623 20323 1 LT1 211 1 0 2435 56 1 0 3 0.6900 0 0 0 0 730 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3233219 0 0 0 0 0 0 0 0 0 0 T.PRAMEELA,#39/39D D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461937025 7946238997 S10L83282 C. VENKATESH NO.18/47 4 DEVARACHIKKANAHALLI VILLAGE 113623 18738 1 LT1 211 1 0 4381 34 1 0 3 0.9800 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 BC1961494 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,NO.18/47 4 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-05-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461936973 7953035000 S10L47496 P.MUKUNADA #11/3 D.C.HALLI 113623 20392 1 LT1 211 0.5000 0 1915 51 1 0 3 0.7800 -13 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3232964 0 0 0 1 0 0 0 0 0 0 P.MUKUNADA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461937229 8000915695 S10L83281 C. VENKATESH NO.18/47 DEVARACHIKKANAHALLI VILLAGE 113623 18734 1 LT1 211 1 0 6873 23 1 0 3 0.9900 97 1 0 0 300 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC1961493 0 0 0 0 0 0 0 0 0 0 C. VENKATESH,NO.18/47 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-11-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461937127 8020825000 S10L41546 SIDDAGANGAMMA #.24 D.C.HALLI 113623 18648 1 LT1 211 0.2400 0 340 11 1 0 3 0.7200 -16 0 0 0 220 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3233586 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,#.24 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461936960 8050925000 S10L28734 VERSELIN TELAS MARY A NO,18/32 D.C.HALLI. B-76 113623 19841 1 LT1 211 0.4800 0 3372 145 1 0 3 0.9100 0 4.3200 0 0 290 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3233581 0 0 0 1 0 0 0 0 0 0 VERSELIN TELAS MARY A,NO,18/32 D.C.HALLI. B-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 96.3600 106 2025-04-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461937305 8097925000 S10L25449 M.MURAGESH #24 D.C.HALLI 113623 19283 1 LT1 211 0.4800 0 3694 103 1 0 3 0.9300 803 3.3900 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3201278 0 0 0 3 0 0 0 0 0 0 M.MURAGESH,#24 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1461937181 8126725000 S10L45032 SURESH .B #29/12/3 D.C.HALLI 113623 19976 1 LT1 211 0.4800 0 3464 76 1 0 3 0.9000 0 1 0 0 620 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3234591 0 0 0 2 0 0 0 0 0 0 SURESH .B,#29/12/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461937031 8147725000 S10L45026 SURESH .B #29/12/3 D.C.HALLI 113623 19989 1 LT1 211 0.4800 0 2972 71 1 0 3 0.8200 -180 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3234590 0 0 0 1 0 0 0 0 0 0 SURESH .B,#29/12/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461937374 8185085359 S19L320 GOVINDASWAMY RUBANS NO 30 KNO-13/2 DEVARACHIKKANAHALLI B G ROAD BANGALORE 3 113623 20021 1 LT1 211 1 0 3562 43 1 0 3 0.9200 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 BC2532425 0 0 0 2 0 0 0 0 0 0 GOVINDASWAMY RUBANS,NO 30 KNO-13/2 DEVARACHIKKANAHALLI B G ROAD BANGALORE 3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461936902 8273798000 S10L71667 B.R.DEVGOWDA NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 113623 18990 1 LT1 211 1 0 9821 75 1 0 3 1 314 1.7100 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 111113329815D 0 0 0 1 0 0 0 0 0 0 B.R.DEVGOWDA,NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937260 8299325000 S10L21895 DIVYAKUMAR AND PADMA #18/19,D.C.HALLI B.G.ROAD 113623 19157 1 LT1 211 0.4800 0 9091 299 1 0 3 0.9300 0 6.6600 0 0 1420 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A3201769 0 0 0 2 0 0 0 0 0 0 DIVYAKUMAR AND PADMA,#18/19,D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 202.4700 0 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461937100 8329725000 S10L44522 T.PRAMEELA #39/39D D.C.HALLI 113623 20319 1 LT1 211 1 0 1542 34 1 0 3 0.9600 56 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233206 0 0 0 1 0 0 0 0 0 0 T.PRAMEELA,#39/39D D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461936924 8363425000 S10L67499 SUGANA NO.26/27/ D.C.HALLI BEGRU HOBLI 113623 20093 1 LT1 211 0.4800 0 7598 50 1 0 3 1 55 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 100003137656D 0 0 0 1 0 0 0 0 0 0 SUGANA,NO.26/27/ D.C.HALLI BEGRU HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461936916 8365591948 S19EH13303 V P RAVI NO 45, K NO 12/3, DEVARACHIKKANAHALLI VILLAGE, 113623 0 1 LT1 211 2 0 2815 200 1 0 3 0.8100 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 1000000 8561338 0 0 0 2 0 0 0 0 0 0 V P RAVI,NO 45, K NO 12/3, DEVARACHIKKANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9970 2 1461937306 8390725000 S10H20608 A.AMARNATH D.C.HALLI BEGUR HOBLI 113623 19193 1 LT1 211 0 1 1335 30 1 0 3 0.9900 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3204613 0 0 0 4 0 0 0 0 1 0 A.AMARNATH,D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1461937189 8413035000 BGLG3544 NARAYAN LAL AND BHAWAR LAL NO.11/3 D.C.HALLI D.C.HALLI 113623 20402 1 LT1 211 1 0 4709 115 1 0 3 0.8600 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3235515 0 0 0 2 0 0 0 0 0 0 NARAYAN LAL AND BHAWAR LAL,NO.11/3 D.C.HALLI D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461937078 8432035000 S10L33607 C S NAVEEN KUMAR AND C N RAJHALAKSHMIE #47 D.C.HALLI 113623 18684 1 LT1 211 0.2400 0 817 22 1 0 3 0.8900 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3195653 0 0 0 2 0 0 0 0 0 0 C S NAVEEN KUMAR AND C N RAJHALAKSHMIE,#47 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461936869 8480135000 S10H12579 T.S.HARINDRANATH #31, D.C.HALLI 113623 19931 1 LT1 211 3 0 3099 71 1 0 3 0.7700 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233460 0 0 0 1 0 0 0 0 0 0 T.S.HARINDRANATH,#31, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461937330 8499625000 S10H21555 AMAVASAYE KRISHNA LAYOUT D.C.HALLI, BEGUR HOBLI 113623 18626 1 LT1 211 0 1 327 13 1 0 3 0.8200 113 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3196957 0 0 0 0 0 0 0 0 1 0 AMAVASAYE,KRISHNA LAYOUT D.C.HALLI, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461937224 8518507544 S10L86701 MUNIREDDY #13 4 DEVARACHIKKANAHALLI BANGALORE 113623 19472 1 LT1 211 1 0 8797 106 1 0 3 0.9300 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 BC2113157 0 0 0 2 0 0 0 0 0 0 MUNIREDDY,#13 4 DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461937174 8527825000 S10L34056 D.P.NAGARAJA #11/3 D.C.HALLI 113623 20334 1 LT1 211 0.4800 0 3665 46 1 0 3 0.8700 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3234925 0 0 0 2 0 0 0 0 0 0 D.P.NAGARAJA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461937183 8629164015 S10L90365 R MANIKKAMMA NO 28 KHATA NO 13/2 DEVARACHIKKANAHALLI VILLAGE 1 BEGUR HOBLI 113623 19958 1 LT1 211 1 0 6531 95 1 0 3 0.8000 0 0 0 0 530 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BD0868072 0 0 0 2 0 0 0 0 0 0 R MANIKKAMMA,NO 28 KHATA NO 13/2 DEVARACHIKKANAHALLI VILLAGE 1 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461937091 8639097484 S10L87328 KRISHNA . M # 163/101/40 KRISHNA LAYOUT D.C HALLI VILLAGE BEGUR HOBLI B.G ROAD 113623 18842 1 LT1 211 0.5000 0 3293 59 1 0 3 0.9500 0 0 0 0 710 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2275770 0 0 0 2 0 0 0 0 0 0 KRISHNA . M,# 163/101/40 KRISHNA LAYOUT D.C HALLI VILLAGE BEGUR HOBLI B.G ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2024-11-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1461937090 8639925000 S10L24713 M.MURAGESH #23, D.C.HALLI 113623 19274 1 LT1 211 1 0 1506 0 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3201266 0 0 0 1 0 0 0 0 0 0 M.MURAGESH,#23, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937350 4650798000 S10H53246 B.R.DEVGOWDA NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 113623 18963 1 LT1 211 3 0 68836 541 1 0 3 1 0 13.9500 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 111115862806D 0 0 0 9 0 0 0 0 0 0 B.R.DEVGOWDA,NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.4300 2 1461937331 4656625000 S10L40107 B.V.MUNIREDDY #18 D.C.HALLI 113623 19319 1 LT1 211 0.2400 0 3110 94 1 0 3 1 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3209317 0 0 0 1 0 0 0 0 0 0 B.V.MUNIREDDY,#18 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937302 4661135000 DCLG38 M.GOWRAMMA NO.26&27.KNO 12/3 D C HALLI B-LORE-76 113623 20079 1 LT1 211 2 0 2056 50 1 0 3 0.7700 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233452 0 0 0 1 0 0 0 0 0 0 M.GOWRAMMA,NO.26&27.KNO 12/3 D C HALLI B-LORE-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461937261 4666625000 S10L38141 RADHAMANI #12/3 D.C.HALLI VILLAGE 113623 18716 1 LT1 211 0.2200 0 1198 31 1 0 3 0.9500 605 5 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3202110 0 0 0 1 0 0 0 0 0 0 RADHAMANI,#12/3 D.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.5600 59 2025-01-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461936996 4716135000 S10L22125 D.P. NAGARAJU #11/3,D.C.HALLI BEGUR 113623 20353 1 LT1 211 0.2400 0 3235 85 1 0 3 0.8800 0 1.3800 0 0 430 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3234931 0 0 0 0 0 0 0 0 0 0 D.P. NAGARAJU,#11/3,D.C.HALLI BEGUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.4600 56 2023-10-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461936919 4729257151 S19L318 GOVINDASWAMY RUBANS NO 30 KNO-13/2 DEVARACHIKKANAHALLI B G ROAD BANGALORE 2 113623 20025 1 LT1 211 1 0 8686 65 1 0 3 0.9900 0 0 0 0 1030 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2532429 0 0 0 2 0 0 0 0 0 0 GOVINDASWAMY RUBANS,NO 30 KNO-13/2 DEVARACHIKKANAHALLI B G ROAD BANGALORE 2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2024-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461937313 4754688524 S10L91241 B.V.MUNIREDDY #18 5 DEVARACHIKKANAHALLI 113623 19355 1 LT1 211 1 0 7550 93 1 0 3 0.9800 -2 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 BC2516769 0 0 0 2 0 0 0 0 0 0 B.V.MUNIREDDY,#18 5 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1461937144 7309825000 S10L29260 AMAVASYA #47 D.C. HALLI 113623 18621 1 LT1 211 0.2400 0 780 3 1 0 3 0.9100 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3204122 0 0 0 0 0 0 0 0 0 0 AMAVASYA,#47 D.C. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461937009 7329725000 S10L44523 T.PRAMEELA #39/39D D.C.HALLI 113623 20320 1 LT1 211 1 0 4524 125 1 0 3 0.9100 0 0 0 0 1170 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A3233212 0 0 0 2 0 0 0 0 0 0 T.PRAMEELA,#39/39D D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.0300 52 2023-09-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461936868 7361035000 S10H16727 C.N.SRINIVASAMURTHY #16 D.C.HALLI 113623 19229 1 LT1 211 0 1 3116 89 1 0 3 1 0 0 0 0 490 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003137495D 0 0 0 1 0 0 0 0 1 0 C.N.SRINIVASAMURTHY,#16 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937219 6390725000 S10L37553 A.AMARNATH D.C.HALLI BEGUR HOBLI 113623 19179 1 LT1 211 0.5000 0 5106 54 1 0 3 0.7900 549 2.2200 0 0 1560 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A3204605 0 0 0 0 0 0 0 0 0 0 A.AMARNATH,D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 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 0.2600 2 1461936901 4832518760 S10L83285 C. VENKATESH NO.18/47 6 DEVARACHIKKANAHALLI VILLAGE 113623 18752 1 LT1 211 1 0 6147 38 1 0 3 1 0 3.2800 0 0 340 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC1961497 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,NO.18/47 6 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461936865 4837825000 S10L34055 D.P.NAGARAJA #11/3 D.C.HALLI 113623 20333 1 LT1 211 0.4800 0 1623 62 1 0 3 0.9100 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3235205 0 0 0 2 0 0 0 0 0 0 D.P.NAGARAJA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461937345 4846113748 S10L87893 C S NAVEEN KUMAR AND C N RAJHALAKSHMIE NO.47 2ND CROSS, 4TH MAIN 113623 18675 1 LT1 211 0.5000 0 7554 27 1 0 3 0.9600 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 BC2296212 0 0 0 1 0 0 0 0 0 0 C S NAVEEN KUMAR AND C N RAJHALAKSHMIE,NO.47 2ND CROSS, 4TH MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461937297 4857035000 S10L19344 ARUNA D.C.HALLI BEGUR HOBALI 113623 19382 1 LT1 211 0.3600 0 453 16 1 0 3 0.5500 1 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3209309 0 0 0 0 0 0 0 0 0 0 ARUNA,D.C.HALLI BEGUR HOBALI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461936990 4912925000 S10L12438 SURESH H M NO.12/3.D C HALLI BILEKAHALLI B-LORE 113623 18806 1 LT1 211 0.2400 0 3028 115 1 0 3 0.7700 468 1.9600 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3232904 0 0 0 2 0 0 0 0 0 0 SURESH H M,NO.12/3.D C HALLI BILEKAHALLI B-LORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461937123 4985056855 S19EH5593 N SATHYA NARAYANA NO 34,K NO 18 3 DEVARACHIKKANAHALLI VILLAGE 113623 19724 1 LT1 211 2 0 6909 106 1 0 3 1 195 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 0 111113917252 0 0 0 2 0 0 0 0 0 0 N SATHYA NARAYANA,NO 34,K NO 18 3 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461937065 4997625000 S10L62619 V.P.RAVI DEVARACHIKKANAHALLI BEGUR HOBLI 113623 18846 1 LT1 211 0.2400 0 6368 17 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 100003140150D 0 0 0 1 0 0 0 0 0 0 V.P.RAVI,DEVARACHIKKANAHALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-11-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461937054 4998135000 DCLG560 LAKSHMAMMA DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 113623 19881 1 LT1 211 0.1600 0 6016 153 1 0 3 0.8900 0 0 0 0 280 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3233691 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 217.1000 0 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461936958 5016498843 S10L87894 C S NAVEEN KUMAR AND C N RAJHALAKSHMIE NO.47 2 2ND CROSS, 4TH MAIN 113623 18693 1 LT1 211 0.5000 0 4830 90 1 0 3 0.9900 0 1 0 0 320 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2296213 0 0 0 2 0 0 0 0 0 0 C S NAVEEN KUMAR AND C N RAJHALAKSHMIE,NO.47 2 2ND CROSS, 4TH MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461936950 5017035000 BGLG2308 L. SRINIVAS RAO. DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113623 18950 1 LT1 211 0.3800 0 3902 93 1 0 3 1 56 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3196728 0 0 0 1 0 0 0 0 0 0 L. SRINIVAS RAO.,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461936949 5018825000 BGLG4689 P.MUKUNDA NO.11/3 D.C.HALLI 113623 20361 1 LT1 211 1 0 3838 113 1 0 3 0.6800 0 1.5600 0 0 990 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3232433 0 0 0 1 0 0 0 0 0 0 P.MUKUNDA,NO.11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461937332 5058217653 S10H79357 M.KRISHNA #163/101/40 KRISHNA LAYOUT DEVARACHIKKANAHALLI 113623 18824 1 LT1 211 0 1 8302 44 1 0 3 0.8700 383 2.9200 0 0 990 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2119411 0 0 0 2 0 0 0 0 1 0 M.KRISHNA,#163/101/40 KRISHNA LAYOUT DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461937314 5061425000 S10L70541 P.MUKUNDA #11/3,D.C.HALLI BEGUR(H),ByLORE-76 113623 20377 1 LT1 211 1 0 7455 32 1 0 3 1 55 0 0 0 290 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111113402848D 0 0 0 1 0 0 0 0 0 0 P.MUKUNDA,#11/3,D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461937298 5064698000 S10L71665 B.R.DEVGOWDA NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 113623 18981 1 LT1 211 1 0 7228 34 1 0 3 1 169 1.2200 0 0 570 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111113399683D 0 0 0 1 0 0 0 0 0 0 B.R.DEVGOWDA,NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937199 5181525000 S10L68922 M.NANDARAJ #40,D.C.HALLI BANGALORE 113623 18900 1 LT1 211 0.4800 0 17663 121 1 0 3 1 9 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 111115846050D 0 0 0 1 0 0 0 0 0 0 M.NANDARAJ,#40,D.C.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461936964 5223135000 S10L16420 BABU REDDY Y AND Y NEERAJA NO. 26/12/3 D.C. HALLI 113623 20142 1 LT1 211 0.4800 0 3399 148 1 0 3 0.9700 4626 38.2100 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233455 0 0 0 1 0 0 0 0 0 0 BABU REDDY Y AND Y NEERAJA,NO. 26/12/3 D.C. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461937253 5265725000 S10L42294 S.B.RAMASWAMY #38 D.C.HALLI 113623 19103 1 LT1 211 0.4800 0 1614 38 1 0 3 1 -64 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3199258 0 0 0 1 0 0 0 0 0 0 S.B.RAMASWAMY,#38 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937079 5297235000 S10L16347 D N KRISHNAVENIYAMMA NO.321 D.C. HALLI 113623 20174 1 LT1 211 0.3200 0 250 2 1 0 3 0.7600 -84 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233705 0 0 0 0 0 0 0 0 0 0 D N KRISHNAVENIYAMMA,NO.321 D.C. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461936932 5326725000 S10L42293 S.B.RAMASWAMY #38 D.C.HALLI 113623 19112 1 LT1 211 0.4800 0 3238 80 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3196958 0 0 0 1 0 0 0 0 0 0 S.B.RAMASWAMY,#38 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461936920 5329725000 S10L44525 T.PRAMEELA #39/39D D.C.HALLI 113623 20322 1 LT1 211 1 0 1047 19 1 0 3 0.9600 422 1.7800 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233202 0 0 0 2 0 0 0 0 0 0 T.PRAMEELA,#39/39D D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461937337 5363425000 S10L67502 SUGANA NO.26/27/ D.C.HALLI BEGRU HOBLI 113623 20106 1 LT1 211 0.4800 0 7677 24 1 0 3 1 -433 0 0 0 340 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003137659D 0 0 0 1 0 0 0 0 0 0 SUGANA,NO.26/27/ D.C.HALLI BEGRU HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461937316 5366625000 S10L38271 SEENAPPA #42 D.C.HALLI 113623 19080 1 LT1 211 1 0 2801 463 1 0 3 0.9900 0 27.1900 0 0 280 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3203444 0 0 0 3 0 0 0 0 0 0 SEENAPPA,#42 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1461937256 5375625000 S10L62764 B.LAKSHMAMMA NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 113623 19904 1 LT1 211 0.4800 0 12733 13 1 0 3 1 0 1.0100 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 100003138476D 0 0 0 1 0 0 0 0 0 0 B.LAKSHMAMMA,NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461937192 3473370558 S19L11934 ALLA BAKASH NO 27, K NO 18/27, 8 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 1 0 2205 86 1 0 3 0.8000 0 1 0 0 660 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.660 (ignore if paid) 0 100000 4099309 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,NO 27, K NO 18/27, 8 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5330 2 1461937193 3473479959 S10L75072 YEGAVALLI NO. 23 2 DC HALLI 113623 20232 1 LT1 211 0.4800 0 12762 112 1 0 3 1 0 1 0 0 590 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.590 (ignore if paid) 0 99999 9612600464D 0 0 0 1 0 0 0 0 0 0 YEGAVALLI,NO. 23 2 DC HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937165 3479158945 S10L72590 SEENAPPA NO. 42 DC HALLI 113623 19094 1 LT1 211 1 0 4064 13 1 0 3 1 82 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 111115862466 0 0 0 1 0 0 0 0 0 0 SEENAPPA,NO. 42 DC HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937154 3482525000 S10L56889 P.MANI NO.24 KH.NO.12/3 D.C.HALLI 113623 20187 1 LT1 211 0.4800 0 1478 53 1 0 3 0.9100 0 0 0 0 230 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3376342 0 0 0 1 0 0 0 0 0 0 P.MANI,NO.24 KH.NO.12/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461936968 3512235000 S10L19342 ARUNA D.C.HALLI BEGUR HOBALI 113623 19373 1 LT1 211 0.3600 0 4790 131 1 0 3 0.8900 0 0 0 0 440 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3198644 0 0 0 3 0 0 0 0 0 0 ARUNA,D.C.HALLI BEGUR HOBALI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1461936904 3527825000 S10L34061 D.P.NAGARAJA #11/3 D.C.HALLI 113623 20339 1 LT1 211 0.4800 0 2190 53 1 0 3 0.7400 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3234924 0 0 0 2 0 0 0 0 0 0 D.P.NAGARAJA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461937245 3561135000 DCLG561 LAKSHMAMMA DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 113623 19877 1 LT1 211 0.1600 0 2255 16 1 0 3 0.9300 -10 0 0 0 810 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A3233695 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461937043 3600245000 S10L47628 B.LAKSHMAMMA #29-30-18-56 D.C.HALLI 113623 19868 1 LT1 211 0.2400 0 1134 23 1 0 3 0.9200 942 6.8000 0 0 1 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1 (ignore if paid) 0 0 A3233686 0 0 0 0 0 0 0 0 1 0 B.LAKSHMAMMA,#29-30-18-56 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461936995 3605625000 S10H41061 M ARUL MOLI #46, 2ND MAIN ROAD, KRISHNA LAYOUT 113623 18770 1 LT1 211 0 1 5570 2 1 0 3 1 -24 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 100003140145D 0 0 0 1 0 0 0 0 1 0 M ARUL MOLI,#46, 2ND MAIN ROAD, KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937248 3656625000 S10L40109 B.V.MUNIREDDY #18 D.C.HALLI 113623 19328 1 LT1 211 0.2400 0 3392 77 1 0 3 0.8900 0 0 0 0 300 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3199840 0 0 0 2 0 0 0 0 0 0 B.V.MUNIREDDY,#18 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.7800 84 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461937208 3665235000 BGLG4694 P.MUKUNDA NO.11/3 D.C.HALLI 113623 20357 1 LT1 211 0.2000 0 4214 194 1 0 3 0.9300 0 6.3600 0 0 580 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3232432 0 0 0 2 0 0 0 0 0 0 P.MUKUNDA,NO.11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461937158 3676825000 S10L29258 AMAVASYA #47 D.C. HALLI 113623 18612 1 LT1 211 0.2400 0 1714 151 1 0 3 0.8000 0 5.2500 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3201274 0 0 0 2 0 0 0 0 0 0 AMAVASYA,#47 D.C. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.3400 15 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461936985 3704203794 S10L86241 M.KRISHNA #163/101/40 2 KRISHNA LAYOUT DEVARACHIKKANAHALLI 113623 18828 1 LT1 211 1 0 4486 76 1 0 3 0.7500 0 0 0 0 560 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2119412 0 0 0 2 0 0 0 0 0 0 M.KRISHNA,#163/101/40 2 KRISHNA LAYOUT DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461936905 3724235000 BGLG3543 NARAYAN LAL AND BHAWAR LAL NO.11/3 D.C.HALLI D.C.HALLI 113623 20403 1 LT1 211 1 0 4164 104 1 0 3 0.8800 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3235513 0 0 0 2 0 0 0 0 0 0 NARAYAN LAL AND BHAWAR LAL,NO.11/3 D.C.HALLI D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461936921 3813318043 S19L4335 N SATHYA NARAYANA NO 34,K NO 18 1 DEVARACHIKKANAHALLI VILLAGE 113623 19692 1 LT1 211 1 0 4239 1 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999 111113917258 0 0 0 1 0 0 0 0 0 0 N SATHYA NARAYANA,NO 34,K NO 18 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461936917 3815067844 S10L82902 SARASWATHI .V NO.20 & 4/A 2ND MAIN DEVARACHIKKANAHALLI VILLAGE 113623 19170 1 LT1 211 1 0 5377 95 1 0 3 0 104 1 0 0 960 1136 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14012276 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100005029238 0 0 0 0 0 0 0 0 0 0 SARASWATHI .V,NO.20 & 4/A 2ND MAIN DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2025-04-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461936862 3836625000 S10L38469 S P DINAKAR SHETTY #12 D.C.HALLI 113623 19476 1 LT1 211 1 0 2755 66 1 0 3 0.8700 0 1.4000 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233889 0 0 0 2 0 0 0 0 0 0 S P DINAKAR SHETTY,#12 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461937334 3849625000 S10L39979 K,SOUMYA MURTHY #24 KRISHNALAYOUT 113623 20205 1 LT1 211 0.3000 0 8330 16 1 0 3 1 2 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999 111111286098 0 0 0 1 0 0 0 0 0 0 K,SOUMYA MURTHY,#24 KRISHNALAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937059 3900425000 S10L65708 DEVAKIRAB NO.41-12/3, D.C.HALLI BEGUR HOBLI 113623 18959 1 LT1 211 1 0 36150 200 1 0 3 1 0 9.7400 0 0 2140 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 100003139479D 0 0 0 1 0 0 0 0 0 0 DEVAKIRAB,NO.41-12/3, D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 253 0 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937011 3907135000 S10L14435 MUKANDHA NO. 11/3 D.C. HALLI 113623 20355 1 LT1 211 1 0 4262 121 1 0 3 1 0 5.9900 0 0 770 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3232429 0 0 0 1 0 0 0 0 0 0 MUKANDHA,NO. 11/3 D.C. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937304 3951988057 S19EH5589 N SATHYA NARAYANA NO 34,K NO 18 DEVARACHIKKANAHALLI VILLAGE 113623 19742 1 LT1 211 0 5 17687 396 1 0 3 0 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 0 E006539 0 0 0 7 0 0 0 0 1 0 N SATHYA NARAYANA,NO 34,K NO 18 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0600 2 1461936971 5527825000 S10L34059 D.P.NAGARAJA #11/3 D.C.HALLI 113623 20337 1 LT1 211 0.4800 0 6539 105 1 0 3 1 298 2.4200 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 1000000 BC2856840 0 0 0 1 0 0 0 0 0 0 D.P.NAGARAJA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937324 5656625000 S10L40106 B.V.MUNIREDDY #18 D.C.HALLI 113623 19314 1 LT1 211 0.2400 0 2710 85 1 0 3 0.9400 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3198650 0 0 0 2 0 0 0 0 0 0 B.V.MUNIREDDY,#18 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461937262 5666625000 S10L38140 RADHAMANI #12/3 D.C.HALLI VILLAGE 113623 18702 1 LT1 211 0.2200 0 2589 69 1 0 3 0.8200 0 0 0 0 890 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3202118 0 0 0 3 0 0 0 0 0 0 RADHAMANI,#12/3 D.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1461937223 5674743181 S19EH5594 N SATHYA NARAYANA NO 34,K NO 18 10 DEVARACHIKKANAHALLI VILLAGE 113623 19728 1 LT1 211 2 0 4629 104 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 0 111113917253 0 0 0 2 0 0 0 0 0 0 N SATHYA NARAYANA,NO 34,K NO 18 10 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461937194 4071698000 S10L71672 B.R.DEVGOWDA NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 113623 19013 1 LT1 211 1 0 12899 16 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 BC2108675 0 0 0 2 0 0 0 0 0 0 B.R.DEVGOWDA,NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461937066 4095235000 S10L29257 AMAVASYA #47 D.C. HALLI 113623 18608 1 LT1 211 0.2400 0 1284 37 1 0 3 0.7800 -1 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3201269 0 0 0 1 0 0 0 0 0 0 AMAVASYA,#47 D.C. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461937003 4104235000 S10H12578 T.S.HARINDRANATH #31, D.C.HALLI 113623 19935 1 LT1 211 3 0 5354 160 1 0 3 0.8300 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233459 0 0 0 2 0 0 0 0 0 0 T.S.HARINDRANATH,#31, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1461937004 4104344499 S10L79107 NARAYANALAL NO.25 2 K.NO.18/25 113623 19589 1 LT1 211 0.4800 0 6500 40 1 0 3 1 298 1.2300 0 0 300 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115846001 0 0 0 1 0 0 0 0 0 0 NARAYANALAL,NO.25 2 K.NO.18/25 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937029 4105425000 MSS10H51438 P.MUKUNDA #11/3, D.C.HALLI BEGUR(H),ByLORE-76 113623 20375 1 LT1 211 0 2 25114 168 1 0 3 1 1318 5.4600 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 111112956872D 0 0 0 1 0 0 0 0 1 0 P.MUKUNDA,#11/3, D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461936882 4130625000 S10H36841 P.MANI NO.1 D.C.HALLI 113623 20192 1 LT1 211 0 3 10994 0 1 0 3 1 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 100003137829D 0 0 0 2 0 0 0 0 1 0 P.MANI,NO.1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461936871 4131798000 S10L71662 B.R.DEVGOWDA NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 113623 18968 1 LT1 211 1 0 1640 19 1 0 3 1 103 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 111112716064D 0 0 0 1 0 0 0 0 0 0 B.R.DEVGOWDA,NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2024-05-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937333 4143370581 S19EH11941 ALLA BAKASH NO 27, K NO 18/27, DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 4 0 2543 47 1 0 3 0.9500 419 3.3700 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 100000 3383917 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,NO 27, K NO 18/27, DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461937266 4153533247 S19EH7006 E VENKATAKRISHNAN NO 13/2/24, 2 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 2 0 6126 128 1 0 3 0.9900 0 0 0 0 950 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BD1134741 0 0 0 3 0 0 0 0 0 0 E VENKATAKRISHNAN,NO 13/2/24, 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1461937118 4181525000 S10L68923 M.NANDARAJ #40,D.C.HALLI BANGALORE 113623 18905 1 LT1 211 0.4800 0 3650 91 1 0 3 1 479 1.9700 0 0 510 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.510 (ignore if paid) 0 999999 4181525106D 0 0 0 1 0 0 0 0 0 0 M.NANDARAJ,#40,D.C.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937096 4185725000 S10L45355 P.SHANTHA #18/8/ D.C.HALLI 113623 19035 1 LT1 211 0.4800 0 1079 64 1 0 3 0.9200 346 1.4400 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3374109 0 0 0 2 0 0 0 0 0 0 P.SHANTHA,#18/8/ D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461936966 4210069666 S19EH5591 N SATHYA NARAYANA NO 34,K NO 18 8 DEVARACHIKKANAHALLI VILLAGE 113623 19697 1 LT1 211 2 0 5374 89 1 0 3 1 -62 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 0 111113917250 0 0 0 2 0 0 0 0 0 0 N SATHYA NARAYANA,NO 34,K NO 18 8 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461937014 4308248236 S10L82806 P. MANJUNATH NO.34 1 DEVARACHIKKANAHALLI VILLAGE 113623 20214 1 LT1 211 1 0 22653 227 1 0 3 0.9000 2482 10.3600 0 0 1040 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 28797247 0 0 0 4 0 0 0 0 0 0 P. MANJUNATH,NO.34 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 198.3300 200 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1461937259 4363425000 S10L67503 SUGANA NO.26/27/ D.C.HALLI BEGRU HOBLI 113623 20111 1 LT1 211 0.4800 0 10708 141 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 100003137660D 0 0 0 1 0 0 0 0 0 0 SUGANA,NO.26/27/ D.C.HALLI BEGRU HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937198 4375625000 S10L62765 B.LAKSHMAMMA NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 113623 19908 1 LT1 211 0.4800 0 9168 63 1 0 3 1 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 100003138477D 0 0 0 1 0 0 0 0 0 0 B.LAKSHMAMMA,NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937126 4388876795 S10L86761 J.V.MARGRET #18 2ND MAIN KRISHNA LAYOUT 113623 19148 1 LT1 211 1 0 6282 110 1 0 3 1 0 2.3000 0 0 840 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2208687 0 0 0 1 0 0 0 0 0 0 J.V.MARGRET,#18 2ND MAIN KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 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 2 1461937115 4390725000 S10L37555 A.AMARNATH D.C.HALLI BEGUR HOBLI 113623 19184 1 LT1 211 0.5000 0 2022 41 1 0 3 0.9500 703 5.5500 0 0 730 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3204611 0 0 0 1 0 0 0 0 0 0 A.AMARNATH,D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.3500 29 2024-05-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461936993 4410789821 S10L91240 B.V.MUNIREDDY #18 3 DEVARACHIKKANAHALLI 113623 19350 1 LT1 211 1 0 6679 120 1 0 3 0.9600 2698 19.5400 0 0 480 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2516768 0 0 0 2 0 0 0 0 0 0 B.V.MUNIREDDY,#18 3 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1461936900 2512235000 S10L19343 ARUNA D.C.HALLI BEGUR HOBALI 113623 19377 1 LT1 211 0.3600 0 1723 50 1 0 3 0.9000 -160 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3198649 0 0 0 0 0 0 0 0 0 0 ARUNA,D.C.HALLI BEGUR HOBALI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461937319 2527825000 S10H18200 D.P.NAGARAJA #11/3 D.C.HALLI 113623 20343 1 LT1 211 0 1 2327 66 1 0 3 1 0 1.5200 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 100003139646D 0 0 0 1 0 0 0 0 1 0 D.P.NAGARAJA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461937255 2539755798 S10L91238 B.V.MUNIREDDY #18 6 DEVARACHIKKANAHALLI 113623 19346 1 LT1 211 1 0 3438 55 1 0 3 0.9900 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 BC2516766 0 0 0 2 0 0 0 0 0 0 B.V.MUNIREDDY,#18 6 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461936941 2599525000 S10L64435 V.RAMESH NO.18/33 D.C.HALLI B.G.ROAD 113623 19818 1 LT1 211 0.2400 0 12411 76 1 0 3 1 75 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 100003137187D 0 0 0 1 0 0 0 0 0 0 V.RAMESH,NO.18/33 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461936899 2605625000 S10L62528 M ARUL MOLI #46,2ND MAIN ,KRISHNA LAYOUT DEVARACHIKKANAHALLI 113623 18774 1 LT1 211 0.2400 0 11889 32 1 0 3 1 -186 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 100003140146D 0 0 0 1 0 0 0 0 0 0 M ARUL MOLI,#46,2ND MAIN ,KRISHNA LAYOUT DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461937231 2656625000 S10H21921 B.V.MUNIREDDY #18 D.C.HALLI 113623 19332 1 LT1 211 0 1 3291 86 1 0 3 0.9200 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3198645 0 0 0 2 0 0 0 0 1 0 B.V.MUNIREDDY,#18 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461937166 2670738366 S19EH12438 M ARUL MOLI NO 46, K NO 12/3, DEVARACHIKKANAHALLI VILLAGE, BEGUR HOBLI, 113623 0 1 LT1 211 2 0 1824 89 1 0 3 0.8400 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 100000 4542462 0 0 0 2 0 0 0 0 0 0 M ARUL MOLI,NO 46, K NO 12/3, DEVARACHIKKANAHALLI VILLAGE, BEGUR HOBLI, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7780 2 1461937103 2681035000 S10H15166 VERSELIN TELAS MARY .A NO,18/32 D.C.HALLI. B-76 113623 19850 1 LT1 211 0 2 597 15 1 0 3 0.6300 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233588 0 0 0 1 0 0 0 0 1 0 VERSELIN TELAS MARY .A,NO,18/32 D.C.HALLI. B-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1461937075 2686235008 S10H74091 M. SHANTHI NO.47 6 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 113623 18599 1 LT1 211 2 0 6085 65 1 0 3 1 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 BC1948353 0 0 0 1 0 0 0 0 0 0 M. SHANTHI,NO.47 6 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461937315 2836625000 S10L38470 S P DINAKAR SHETTY #12 D.C.HALLI 113623 19481 1 LT1 211 1 0 4158 148 1 0 3 0.9800 1018 4.1700 0 0 1400 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A3233882 0 0 0 3 0 0 0 0 0 0 S P DINAKAR SHETTY,#12 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1461937282 2842519110 S10H86147 MANOHAR N NO.22 4 KRISHNA LAYOUT 2ND CROSS 113623 20273 1 LT1 211 2 0 9052 148 1 0 3 0.9500 0 0 0 0 1160 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2435323 0 0 0 2 0 0 0 0 0 0 MANOHAR N,NO.22 4 KRISHNA LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461937249 2849625000 S10H21880 SHANTHAMMA #31 KRISHNALAYOUT 113623 20129 1 LT1 211 0 1 4719 173 1 0 3 0.8500 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3234600 0 0 0 2 0 0 0 0 1 0 SHANTHAMMA,#31 KRISHNALAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461936977 2900425000 S10L65709 RAJAMANI NO.1 D.C.HALLI BEGUR HOBLI 113623 19652 1 LT1 211 0.5000 0 3198 86 1 0 3 1 0 0 0 0 440 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111121779684 0 0 0 2 0 0 0 0 0 0 RAJAMANI,NO.1 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461937153 2963798000 S10L71669 B.R.DEVGOWDA NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 113623 18999 1 LT1 211 1 0 18523 122 1 0 3 1 56 1 0 0 550 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.550 (ignore if paid) 0 999999 2963798799D 0 0 0 1 0 0 0 0 0 0 B.R.DEVGOWDA,NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461936984 2993252668 S10L86698 MUNIREDDY #13 7 DEVARACHIKKANAHALLI BANGALORE 113623 19454 1 LT1 211 1 0 6595 110 1 0 3 0.9800 0 1 0 0 880 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2197806 0 0 0 2 0 0 0 0 0 0 MUNIREDDY,#13 7 DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-08-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461936918 3018825000 BGLG4704 SIDDAGANGAMMA NO.38 D.C.HALLI 113623 18657 1 LT1 211 1 0 1164 22 1 0 3 0.9700 110 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233590 0 0 0 2 0 0 0 0 0 0 SIDDAGANGAMMA,NO.38 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461937227 3061425000 S10L70543 P.MUKUNDA #11/3,D.C.HALLI BEGUR(H),ByLORE-76 113623 20379 1 LT1 211 1 0 7382 49 1 0 3 1 0 1 0 0 250 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111112956769D 0 0 0 1 0 0 0 0 0 0 P.MUKUNDA,#11/3,D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461937148 3077585456 S10L91239 B.V.MUNIREDDY #18 4 DEVARACHIKKANAHALLI 113623 19359 1 LT1 211 1 0 9382 151 1 0 3 0 0 1 0 0 240 1136 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14012276 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC2516767 0 0 0 0 0 0 0 0 0 0 B.V.MUNIREDDY,#18 4 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461936981 3105425000 MSS10L70440 P.MUKUNDA #11/3, D.C.HALLI BEGUR(H),ByLORE-76 113623 20362 1 LT1 211 1 0 14264 147 1 0 3 1 148 0 0 0 330 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111115849406D 0 0 0 1 0 0 0 0 0 0 P.MUKUNDA,#11/3, D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461936963 3109699147 S19L11933 ALLA BAKASH NO 27, K NO 18/27, 7 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 1 0 1766 63 1 0 3 0.7000 0 0 0 0 400 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.400 (ignore if paid) 0 100000 4099308 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,NO 27, K NO 18/27, 7 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6660 2 1461937205 3163825000 S10L22124 D.P. NAGARAJU #11/3,D.C.HALLI BEGUR 113623 20352 1 LT1 211 0.2400 0 1831 49 1 0 3 0.9300 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3234936 0 0 0 2 0 0 0 0 0 0 D.P. NAGARAJU,#11/3,D.C.HALLI BEGUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461937190 3165018324 S19L4152 RAVI NO 18/48 4 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 1 0 1517 0 1 0 3 1 -33 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 0 BC3176435 0 0 0 1 0 0 0 0 0 0 RAVI,NO 18/48 4 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937076 3184135000 S10L31524 C.N.SRINIVASAMURTHY #16 D.C.HALLI 113623 19233 1 LT1 211 0.2200 0 3861 106 1 0 3 1 0 1.0600 0 0 830 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003137496D 0 0 0 1 0 0 0 0 0 0 C.N.SRINIVASAMURTHY,#16 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.9000 56 2023-09-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937068 3185725000 S10L45356 P.SHANTHA #18/8/ D.C.HALLI 113623 19031 1 LT1 211 0.4800 0 2186 53 1 0 3 1 15 1 0 0 670 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3374102 0 0 0 1 0 0 0 0 0 0 P.SHANTHA,#18/8/ D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937002 3196925000 GTEH4036 T.PRAMILA 39/39/D, DEVARACHIKKANAHALLY,B-76 113623 20316 1 LT1 211 2 0 5472 113 1 0 3 0.8500 0 0 0 0 400 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3233213 0 0 0 4 0 0 0 0 0 0 T.PRAMILA,39/39/D, DEVARACHIKKANAHALLY,B-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1461936946 3210245000 S10L47627 B.LAKSHMAMMA #29-30-18-56 D.C.HALLI 113623 19863 1 LT1 211 0.2400 0 1638 20 1 0 3 0.9200 -10 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233700 0 0 0 1 0 0 0 0 0 0 B.LAKSHMAMMA,#29-30-18-56 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1461937268 4761035000 BGLG6160 L.SRINIVASA RAO NO D.C.HALLI 113623 18927 1 LT1 211 0.2600 0 1811 16 1 0 3 1 57 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3196730 0 0 0 1 0 0 0 0 0 0 L.SRINIVASA RAO,NO D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937234 4768994694 S19EH11937 ALLA BAKASH NO 27, K NO 18/27, 3 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 2 0 1751 53 1 0 3 1 1293 8.4700 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 100000 4099312 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,NO 27, K NO 18/27, 3 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937204 4776945243 S19EH5592 N SATHYA NARAYANA NO 34,K NO 18 6 DEVARACHIKKANAHALLI VILLAGE 113623 19706 1 LT1 211 2 0 5787 91 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 0 111113917251 0 0 0 2 0 0 0 0 0 0 N SATHYA NARAYANA,NO 34,K NO 18 6 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461936925 4826925000 S10L35656 SHIVARAJ #34/B KRISHNA LAYOUT 113623 20255 1 LT1 211 1 0 587 35 1 0 3 0.9000 -2 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3374111 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,#34/B KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-12-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1461937328 3237135000 S10H27298 P.MUKUNADA #11/3 D.C.HALLI 113623 20394 1 LT1 211 0 2 122 0 1 0 3 1 661 4.8600 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3232963 0 0 0 1 0 0 0 0 1 0 P.MUKUNADA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937095 3281152941 S19L13660 YEGAVALLI NO 23 K NO 12/3 3 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 113623 0 1 LT1 211 1 0 1550 122 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 10000 8730192 0 0 0 1 0 0 0 0 0 0 YEGAVALLI,NO 23 K NO 12/3 3 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937033 3291925000 S10L23831 SRINIVASARAO D.C.HALLI BEGUR 113623 18936 1 LT1 211 0.2200 0 4552 133 1 0 3 0.8200 0 0 0 0 1500 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A3196948 0 0 0 2 0 0 0 0 0 0 SRINIVASARAO,D.C.HALLI BEGUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461937382 3324667879 S10L81134 P.SHANTHA NO.18/18-B 1 DEVARACHIKKANAHALLI VILLAGE 113623 19040 1 LT1 211 0.4800 0 6442 58 1 0 3 1 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 0855660971D 0 0 0 1 0 0 0 0 0 0 P.SHANTHA,NO.18/18-B 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937320 3337925000 S10L19264 T.SUGUNA NO.26&27.KNO 12/3 D C HALLI B-LORE-76 113623 20088 1 LT1 211 0.2600 0 1154 13 1 0 3 0.9100 2 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233450 0 0 0 0 0 0 0 0 0 0 T.SUGUNA,NO.26&27.KNO 12/3 D C HALLI B-LORE-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461937212 3357598000 S10L71671 B.R.DEVGOWDA NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 113623 19008 1 LT1 211 1 0 10643 11 1 0 3 1 215 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 111112853733D 0 0 0 1 0 0 0 0 0 0 B.R.DEVGOWDA,NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937196 3363425000 S10L67504 T SUGUNA NO.26/27/ D.C.HALLI BEGRU HOBLI 113623 20115 1 LT1 211 0.4800 0 3657 46 1 0 3 1 231 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 100003137661D 0 0 0 1 0 0 0 0 0 0 T SUGUNA,NO.26/27/ D.C.HALLI BEGRU HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937111 3375625000 S10L62766 B.LAKSHMAMMA NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 113623 19913 1 LT1 211 0.4800 0 16036 121 1 0 3 1 457 1.8800 0 0 270 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003138478D 0 0 0 1 0 0 0 0 0 0 B.LAKSHMAMMA,NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461936992 3396600316 S19EH7005 E VENKATAKRISHNAN NO 13/2/24, DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 3 0 12129 334 1 0 3 0.9800 0 10.3400 0 0 2100 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.2100 (ignore if paid) 0 100000 BD1134470 0 0 0 3 0 0 0 0 0 0 E VENKATAKRISHNAN,NO 13/2/24, DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1461937254 3460925000 S10L31522 D RAJA #16 D.C.HALLI 113623 19220 1 LT1 211 0.2200 0 2047 50 1 0 3 1 0 0 0 0 600 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003137493D 0 0 0 1 0 0 0 0 0 0 D RAJA,#16 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937210 3469625000 S10H21122 S P DINAKAR SHETTY #12 D.C.HALLI 113623 19490 1 LT1 211 0 1 1504 64 1 0 3 0.9300 537 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233887 0 0 0 2 0 0 0 0 1 0 S P DINAKAR SHETTY,#12 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461937285 1639825000 S10H7407 VANAJAKSHAMMA NO. 155/4/37 D.V. HALLI 113623 19521 1 LT1 211 0.2000 0 1500 40 1 0 3 0.8700 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233554 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,NO. 155/4/37 D.V. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1461937131 1678393457 S10L86696 MUNIREDDY #13 2 DEVARACHIKKANAHALLI BANGALORE 113623 19449 1 LT1 211 1 0 10878 115 1 0 3 0.9700 0 1 0 0 1020 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2197804 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,#13 2 DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461937354 1719248997 S10L91237 B.V.MUNIREDDY #18 2 DEVARACHIKKANAHALLI 113623 19341 1 LT1 211 1 0 5482 93 1 0 3 0.9700 0 0 0 0 450 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2516765 0 0 0 2 0 0 0 0 0 0 B.V.MUNIREDDY,#18 2 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461937071 1772425000 S10L70544 P.MUKUNDA #11/3,D.C.HALLI BEGUR(H),ByLORE-76 113623 20380 1 LT1 211 1 0 15088 128 1 0 3 1 0 1 0 0 750 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111113399669D 0 0 0 2 0 0 0 0 0 0 P.MUKUNDA,#11/3,D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461937257 1831035000 DCLG510 RADHAMANI 12/3 D.C HALLY 113623 20313 1 LT1 211 0.4800 0 838 14 1 0 3 0.6800 2 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3202111 0 0 0 0 0 0 0 0 0 0 RADHAMANI,12/3 D.C HALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461937195 1846235000 S10L28733 VERSELIN TELAS MARY .A NO,18/32 D.C.HALLI. B-76 113623 19836 1 LT1 211 0.4800 0 2545 68 1 0 3 0.9100 0 0 0 0 490 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3233589 0 0 0 1 0 0 0 0 0 0 VERSELIN TELAS MARY .A,NO,18/32 D.C.HALLI. B-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1461937172 1849625000 S10L39978 SHANTHAMMA #31 KRISHNALAYOUT 113623 20133 1 LT1 211 1 0 2994 79 1 0 3 0.8900 0 0 0 0 850 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3234587 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,#31 KRISHNALAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461937053 1870235000 S10L15755 VANAJAKSHAMMA NO. 155/4/37 D.V. HALLI 113623 19517 1 LT1 211 0.2000 0 2234 43 1 0 3 0.7800 1 0 0 0 820 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A3233553 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMMA,NO. 155/4/37 D.V. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461936972 1884825000 BGLG2309 L. SRINIVAS RAO. DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113623 18945 1 LT1 211 0.3800 0 1279 23 1 0 3 1 1 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3201273 0 0 0 1 0 0 0 0 0 0 L. SRINIVAS RAO.,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461936894 1898625000 S10L38142 RADHAMANI #12/3 D.C.HALLI VILLAGE 113623 18711 1 LT1 211 0.2200 0 2109 68 1 0 3 0.7300 0 0 0 0 640 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3201949 0 0 0 0 0 0 0 0 0 0 RADHAMANI,#12/3 D.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461936903 1900425000 S10L65710 RAJAMANI NO.1 D.C.HALLI BEGUR HOBLI 113623 19647 1 LT1 211 0.5000 0 26030 79 1 0 3 1 -10 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 100003137182D 0 0 0 1 0 0 0 0 0 0 RAJAMANI,NO.1 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937296 1937316585 S10L86697 MUNIREDDY #13 1 DEVARACHIKKANAHALLI BANGALORE 113623 19458 1 LT1 211 1 0 7957 59 1 0 3 0.9400 -46 0 0 0 320 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2197805 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,#13 1 DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461937273 1940345136 S10L76178 RAJAMANI NO.01 D.C. HALLI 113623 19656 1 LT1 211 0.5000 0 12280 206 1 0 3 1 0 0 0 0 1190 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111113334774 0 0 0 1 0 0 0 0 0 0 RAJAMANI,NO.01 D.C. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-10-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937217 1952409668 S10L86626 RATHNAMMA #18/33 DEVARACHIKKANAHALLI BANGALORE 113623 19823 1 LT1 211 1 0 11354 180 1 0 3 0.9800 1844 7.6700 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 BC2197809 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,#18/33 DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461937160 1963798000 S10L71666 B.R.DEVGOWDA NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 113623 18986 1 LT1 211 1 0 12435 96 1 0 3 1 0 1 0 0 720 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111112711636D 0 0 0 1 0 0 0 0 0 0 B.R.DEVGOWDA,NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461936997 1990880395 S10L72591 SEENAPPA NO. 42 1 DC HALLI 113623 19098 1 LT1 211 1 0 1641 15 1 0 3 1 112 1 0 0 330 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.330 (ignore if paid) 0 0 111117625214 0 0 0 1 0 0 0 0 0 0 SEENAPPA,NO. 42 1 DC HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937372 2018825000 BGLG4705 SIDDAGANGAMMA NO.38 D.C.HALLI 113623 18662 1 LT1 211 1 0 4357 144 1 0 3 0.8900 0 3.2300 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233583 0 0 0 2 0 0 0 0 0 0 SIDDAGANGAMMA,NO.38 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461937340 2026425000 S10L67289 GOWRAMMA NO.26/27 D.C.HALLI BEGRU HOBLI 113623 20061 1 LT1 211 0.4800 0 5457 13 1 0 3 1 72 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 100003137484D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.26/27 D.C.HALLI BEGRU HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461936959 7147725000 S10L45028 SURESH .B #29/12/3 D.C.HALLI 113623 19985 1 LT1 211 0.4800 0 1472 46 1 0 3 0.9000 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3234588 0 0 0 3 0 0 0 0 0 0 SURESH .B,#29/12/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1461937167 7209605392 S10L76181 RAJAMANI NO.01 3 D.C. HALLI 113623 19670 1 LT1 211 0.5000 0 1431 48 1 0 3 0.9100 0 0 0 0 690 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.690 (ignore if paid) 0 100000 A3196684 0 0 0 1 0 0 0 0 0 0 RAJAMANI,NO.01 3 D.C. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-10-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461937060 7228279378 S19EH5458 RAVI NO 18/48 3 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 2 0 5183 88 1 0 3 0.9700 435 3.1200 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 0 BC3176432 0 0 0 3 0 0 0 0 0 0 RAVI,NO 18/48 3 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1461937353 7267656592 S10L83284 C. VENKATESH NO.18/47 2 DEVARACHIKKANAHALLI VILLAGE 113623 18747 1 LT1 211 1 0 4547 72 1 0 3 0.9500 0 0 0 0 940 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC1961496 0 0 0 2 0 0 0 0 0 0 C. VENKATESH,NO.18/47 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-10-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461937300 7278284403 S10L83283 C. VENKATESH NO.18/47 5 DEVARACHIKKANAHALLI VILLAGE 113623 18743 1 LT1 211 1 0 3246 13 1 0 3 0.9500 61 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 BC1961495 0 0 0 0 0 0 0 0 0 0 C. VENKATESH,NO.18/47 5 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461937211 5388035000 BGLG2310 L.SRINIVAS RAO. DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113623 18941 1 LT1 211 0.3800 0 324 1 1 0 3 0.6400 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3201277 0 0 0 0 0 0 0 0 0 0 L.SRINIVAS RAO.,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461937187 5390725000 S10L37554 A.AMARNATH D.C.HALLI BEGUR HOBLI 113623 19175 1 LT1 211 0.5000 0 5066 142 1 0 3 0.9000 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3204614 0 0 0 2 0 0 0 0 0 0 A.AMARNATH,D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89.2400 98 2023-08-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461936923 5440235000 BGEH3426 E VENKATAKRISHNAN NO.18/24 D.C.HALLI 113623 0 1 LT1 211 3 0 3202 83 1 0 3 0.8900 -430 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233050 0 0 0 2 0 0 0 0 0 0 E VENKATAKRISHNAN,NO.18/24 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1461936889 5441723134 S10L86699 MUNIREDDY #13 6 DEVARACHIKKANAHALLI BANGALORE 113623 19463 1 LT1 211 1 0 5588 61 1 0 3 1 213 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 111111239474 0 0 0 2 0 0 0 0 0 0 MUNIREDDY,#13 6 DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461937171 5490135000 DCLG511 RADHAMANI 12/3 D.C HALLY 113623 18707 1 LT1 211 0.4800 0 44 1 1 0 3 0.9000 -68 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3201955 0 0 0 0 0 0 0 0 0 0 RADHAMANI,12/3 D.C HALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.1800 14 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461937170 5491598000 S10L71673 B.R.DEVGOWDA NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 113623 19017 1 LT1 211 1 0 6948 138 1 0 3 1 0 1.7700 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 111113333405D 0 0 0 1 0 0 0 0 0 0 B.R.DEVGOWDA,NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57 62 2025-05-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461936887 8868035000 GTEH3765 D P NAGARAJU DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113623 20328 1 LT1 211 3 0 5033 129 1 0 3 1 -95 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3234940 0 0 0 2 0 0 0 0 0 0 D P NAGARAJU,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461936864 8875274278 S10L81135 P.SHANTHA NO.18/18-B 2 DEVARACHIKKANAHALLI VILLAGE 113623 19044 1 LT1 211 0.4800 0 1261 11 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 3996205702D 0 0 0 1 0 0 0 0 0 0 P.SHANTHA,NO.18/18-B 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461936860 8885035000 DCLG101 C MANI NO.21/18 D C HALLI,BANGALORE-76 113623 19215 1 LT1 211 0.2400 0 334 10 1 0 3 0.8700 0 3.9600 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3203019 0 0 0 0 0 0 0 0 0 0 C MANI,NO.21/18 D C HALLI,BANGALORE-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461937243 8914187311 S19L2209 D P NAGARAJU NO 11/3 1 DEVARACHIKKANAHALLI VILLAGE 113623 20345 1 LT1 211 1 0 963 11 1 0 3 0.9900 48 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 1000000 BC2955468 0 0 0 0 0 0 0 0 0 0 D P NAGARAJU,NO 11/3 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461937203 8924425000 MSS10L70447 P.MUKUNDA #11/3, D.C.HALLI BEGUR(H),ByLORE-76 113623 20364 1 LT1 211 1 0 9756 18 1 0 3 1 163 1 0 0 990 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111112708504D 0 0 0 1 0 0 0 0 0 0 P.MUKUNDA,#11/3, D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461937215 5676925000 S10H7405 VANAJAKSHAMMA NO. 155/4/37 D.V. HALLI 113623 19526 1 LT1 211 2 0 3401 109 1 0 3 0.6700 0 0 0 0 620 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3233545 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,NO. 155/4/37 D.V. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461936876 5746360552 S10L89795 RADHAMANI #12/3 KRISHNA LAYOUT DEVARACHIKKANAHALLI 113623 18720 1 LT1 211 0.5000 0 5410 97 1 0 3 1 0 0 0 0 1010 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2398968 0 0 0 1 0 0 0 0 0 0 RADHAMANI,#12/3 KRISHNA LAYOUT DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461937363 5761035000 BGLG6158 L.SRINIVASA RAO NO D.C.HALLI 113623 18918 1 LT1 211 0.2600 0 1553 34 1 0 3 0.8800 109 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3201271 0 0 0 2 0 0 0 0 0 0 L.SRINIVASA RAO,NO D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461937030 5826925000 S10L35655 SHIVARAJ #34/B KRISHNA LAYOUT 113623 20250 1 LT1 211 1 0 2940 23 1 0 3 0.9700 0 0 0 0 770 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3374120 0 0 0 2 0 0 0 0 0 0 SHIVARAJ,#34/B KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461936951 5837825000 S10L34054 D.P.NAGARAJA #11/3 D.C.HALLI 113623 20332 1 LT1 211 0.4800 0 1928 63 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3234929 0 0 0 1 0 0 0 0 0 0 D.P.NAGARAJA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937161 5898725000 S10L44528 T.PRAMEELA #39/39D D.C.HALLI 113623 20326 1 LT1 211 1 0 332 4 1 0 3 0.8000 517 3.7200 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3235391 0 0 0 0 0 0 0 0 0 0 T.PRAMEELA,#39/39D D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461937120 5904135000 S10L17380 AMAVAASAY NO.48 KRISHNA LAYOUT 113623 18563 1 LT1 211 0.4800 0 3049 76 1 0 3 0.8700 465 2.9900 0 0 470 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3233595 0 0 0 2 0 0 0 0 0 0 AMAVAASAY,NO.48 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461937303 5970825000 DCLG234 SHANTHAMMA D.C HALLY D.C HALLY 113623 20124 1 LT1 211 0.2800 0 3670 109 1 0 3 1 -145 0 0 0 1150 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A3234581 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937236 5982088432 S19L13661 YEGAVALLI NO 23 K NO 12/3 1 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 113623 0 1 LT1 211 2 0 2178 148 1 0 3 0.9200 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 10000 8730193 0 0 0 2 0 0 0 0 0 0 YEGAVALLI,NO 23 K NO 12/3 1 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1461937042 6021035000 S10L33609 C S NAVEEN KUMAR AND C N RAJHALAKSHMIE #47 D.C.HALLI 113623 18689 1 LT1 211 0.2400 0 4157 114 1 0 3 0.8400 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3196117 0 0 0 2 0 0 0 0 0 0 C S NAVEEN KUMAR AND C N RAJHALAKSHMIE,#47 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461937381 6053135000 S10L19263 T.SUGUNA NO.26&27.KNO 12/3 D C HALLI B-LORE-76 113623 20084 1 LT1 211 0.2600 0 1905 45 1 0 3 0.8300 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233446 0 0 0 2 0 0 0 0 0 0 T.SUGUNA,NO.26&27.KNO 12/3 D C HALLI B-LORE-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461937233 6081425000 MSS10L70449 P.MUKUNDA #11/3, D.C.HALLI BEGUR(H),ByLORE-76 113623 20374 1 LT1 211 1 0 6997 56 1 0 3 1 179 1.2000 0 0 280 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111112955838D 0 0 0 1 0 0 0 0 0 0 P.MUKUNDA,#11/3, D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461937178 6092625000 S10L61359 DIVYAKUMAR AND PADMA NO.18/19 D.C.HALLI MAIN ROAD 113623 19166 1 LT1 211 0.4800 0 6441 61 1 0 3 1 0 9.9800 0 0 320 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003139300D 0 0 0 1 0 0 0 0 0 0 DIVYAKUMAR AND PADMA,NO.18/19 D.C.HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937057 6115482594 S10L79106 NARAYANALAL NO.25 1 K.NO.18/25 113623 19584 1 LT1 211 0.4800 0 6229 112 1 0 3 1 0 1 0 0 1320 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112955063 0 0 0 1 0 0 0 0 0 0 NARAYANALAL,NO.25 1 K.NO.18/25 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937048 6116955259 S10L81133 P.SHANTHA NO.18/18-B DEVARACHIKKANAHALLI VILLAGE 113623 19026 1 LT1 211 0.4800 0 6889 44 1 0 3 1 147 1 0 0 560 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.560 (ignore if paid) 0 99999 1180930489D 0 0 0 1 0 0 0 0 0 0 P.SHANTHA,NO.18/18-B DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461937010 6122035000 S10L48028 P.MUKUNDA #7/3 D.C.HALLI 113623 20385 1 LT1 211 0.2400 0 5501 142 1 0 3 1 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 100003138730D 0 0 0 3 0 0 0 0 0 0 P.MUKUNDA,#7/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 2 1461936998 6123738818 S19L4054 M MURAGESH NO 23, K NO 18/23, KRISHNA L/O DEVARACHIKKANAHALLI VILLAGE 113623 19292 1 LT1 211 1 0 864 37 1 0 3 0.9300 1236 8.0800 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 0 BC3168466 0 0 0 2 0 0 0 0 0 0 M MURAGESH,NO 23, K NO 18/23, KRISHNA L/O DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461936989 6126725000 S10L45034 SURESH .B #29/12/3 D.C.HALLI 113623 19994 1 LT1 211 0.2400 0 855 12 1 0 3 0.7200 1106 8.9400 0 0 450 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3234594 0 0 0 0 0 0 0 0 0 0 SURESH .B,#29/12/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461936875 6150035000 S10L47498 P.MUKUNADA #11/3 D.C.HALLI 113623 20398 1 LT1 211 0.5000 0 1825 52 1 0 3 0.8400 0 4.6100 0 0 550 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3232967 0 0 0 1 0 0 0 0 0 0 P.MUKUNADA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461937125 6213625000 S10L61358 DIVYAKUMAR AND PADMA NO.18/19 D.C.HALLI MAIN ROAD 113623 19161 1 LT1 211 0.4800 0 9699 36 1 0 3 1 356 2.8300 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 100003139299D 0 0 0 1 0 0 0 0 0 0 DIVYAKUMAR AND PADMA,NO.18/19 D.C.HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937343 6270310060 S19EH5457 RAVI NO 18/48 2 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 2 0 4666 110 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 0 BC3176431 0 0 0 2 0 0 0 0 0 0 RAVI,NO 18/48 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461937341 6271675581 S10H80635 J.V.MARGRET #18 2ND MAIN KRISHNA LAYOUT 113623 19139 1 LT1 211 0 1 1887 20 1 0 3 0.9900 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 BC2208686 0 0 0 2 0 0 0 0 1 0 J.V.MARGRET,#18 2ND MAIN KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2024-01-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461937244 6287625000 S10L61608 P.MUKUNDA REDDY NO.1 DEVARACHIKKANAHALLI BEGUR HOBLI 113623 20358 1 LT1 211 1 0 11120 86 1 0 3 1 608 7.5100 0 0 490 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003138709D 0 0 0 1 0 0 0 0 0 0 P.MUKUNDA REDDY,NO.1 DEVARACHIKKANAHALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937228 6291067571 S10H74095 M. SHANTHI NO.47 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 113623 18581 1 LT1 211 0 1 3370 19 1 0 3 1 56 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 111111294046 0 0 0 1 0 0 0 0 0 0 M. SHANTHI,NO.47 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937114 6312370711 S10H81175 S RAMASWAMY NO.18/19 D.C.HALLI 113623 19125 1 LT1 211 0 1 2243 26 1 0 3 0.7900 -55 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 BC2261385 0 0 0 1 0 0 0 0 1 0 S RAMASWAMY,NO.18/19 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-11-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461937040 6326725000 S10L42292 S.B.RAMASWAMY #38 D.C.HALLI 113623 19107 1 LT1 211 0.4800 0 1605 48 1 0 3 0.9800 0 0 0 0 330 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3199244 0 0 0 2 0 0 0 0 0 0 S.B.RAMASWAMY,#38 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461937007 6329725000 S10L44524 T.PRAMEELA #39/39D D.C.HALLI 113623 20321 1 LT1 211 1 0 2339 62 1 0 3 0.8100 -7 0 0 0 380 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3233217 0 0 0 2 0 0 0 0 0 0 T.PRAMEELA,#39/39D D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461937357 6363425000 S10L67501 SUGANA NO.26/27/ D.C.HALLI BEGRU HOBLI 113623 20102 1 LT1 211 0.4800 0 5816 18 1 0 3 1 311 1.2800 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 100003137658D 0 0 0 1 0 0 0 0 0 0 SUGANA,NO.26/27/ D.C.HALLI BEGRU HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461937344 6366625000 S10L38270 SEENAPPA #42 D.C.HALLI 113623 19085 1 LT1 211 1 0 1069 36 1 0 3 0.9700 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3204597 0 0 0 2 0 0 0 0 0 0 SEENAPPA,#42 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461937299 6375625000 S10L62763 B.LAKSHMAMMA NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 113623 19899 1 LT1 211 0.4800 0 12580 0 1 0 3 1 805 6.1400 0 0 570 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003138475D 0 0 0 1 0 0 0 0 0 0 B.LAKSHMAMMA,NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461937232 6387825000 S10L16344 D .N KRISHNAVENIYAMMA NO.321 D.C. HALLI 113623 20160 1 LT1 211 0.3200 0 2517 62 1 0 3 0.8600 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233719 0 0 0 2 0 0 0 0 0 0 D .N KRISHNAVENIYAMMA,NO.321 D.C. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461937200 6701145000 BGLG3545 NARAYAN LAL AND BHAWAR LAL NO.11/3 D.C.HALLI 113623 20401 1 LT3A 311 0.1600 0 6102 203 1 0 3 1 1888 7.8500 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3235506 0 0 0 1 0 0 0 0 1 0 NARAYAN LAL AND BHAWAR LAL,NO.11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937044 6922416157 S19L4155 RAVI NO 18/48 7 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT3A 311 1 0 2 0 1 0 3 1 -42 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14012276 0 0 BC3176438 0 0 0 1 0 0 0 0 1 0 RAVI,NO 18/48 7 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461936874 6962045000 S10L27419 NARAYANA LALA #25 D.C.HALLI 113623 19557 1 LT3A 311 0.4800 0 1814 34 1 0 3 0.7600 552 2.3300 0 0 630 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A3233696 0 0 0 1 0 0 0 0 1 0 NARAYANA LALA,#25 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461937109 7020825000 S10L41547 SIDDAGANGAMMA #.24 D.C.HALLI 113623 18653 1 LT3A 311 0.2400 0 1062 27 1 0 3 0.4500 0 1 0 0 470 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3233598 0 0 0 0 0 0 0 0 1 0 SIDDAGANGAMMA,#.24 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461936944 7051245000 S10L34064 D.P.NAGARAJA #11/3 D.C.HALLI 113623 20342 1 LT3A 311 0.2400 0 741 18 1 0 3 0.8500 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3234930 0 0 0 0 0 0 0 0 1 0 D.P.NAGARAJA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461936930 7055045000 S10L22118 D.P. NAGARAJU #11/3,D.C.HALLI BEGUR 113623 20346 1 LT3A 311 0.2400 0 198 5 1 0 3 1 241 1.0300 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233445 0 0 0 1 0 0 0 0 1 0 D.P. NAGARAJU,#11/3,D.C.HALLI BEGUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937307 7182045000 S10L18305 R. RAJAMANI NO. 18/35, DEVARACHIKKANAHALLI BANGALORE 113623 19679 1 LT3A 311 0.4800 0 2376 69 1 0 3 0.7500 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3235395 0 0 0 0 0 0 0 0 1 0 R. RAJAMANI,NO. 18/35, DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461937151 5399145000 S10H23354 L.SRINIVASARAO #1 D.C.HALLI 113623 18954 1 LT3A 311 0 13 9134 726 1 0 3 0.7200 0 24.0400 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 100 0 14012276 0 999999 24557702 0 0 0 7 0 0 0 0 1 0 L.SRINIVASARAO,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5000 2 1461937366 5858145000 S10L44015 MUNIREDDY #1 D.C.HALLI 113623 19413 1 LT3A 311 0.2400 0 3581 99 1 0 3 0.9500 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3376344 0 0 0 1 0 0 0 0 1 0 MUNIREDDY,#1 D.C.HALLI 0.4900 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461937081 5911045000 BGLG3546 NARAYAN LAL AND BHAWAR LAL NO.11/3 D.C.HALLI 113623 20400 1 LT3A 311 0.1600 0 8366 145 1 0 3 0 216 1 0 0 3170 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.3170 (ignore if paid) 0 9999999 100003137902D 0 0 0 0 0 0 0 0 1 0 NARAYAN LAL AND BHAWAR LAL,NO.11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937378 5956045000 S10L30161 S P DINAKAR SHETTY #12 D.C.HALLI 113623 19485 1 LT3A 311 2 0 5868 136 1 0 3 0.7900 0 4.8100 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14012276 0 9999999 A3233894 0 0 0 1 0 0 0 0 1 0 S P DINAKAR SHETTY,#12 D.C.HALLI 3 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461937098 6008045000 S10L22119 D.P. NAGARAJU #11/3,D.C.HALLI BEGUR 113623 20347 1 LT3A 311 0.2400 0 672 20 1 0 3 1 0 2.5300 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14012276 0 9999999 A3233444 0 0 0 1 0 0 0 0 1 0 D.P. NAGARAJU,#11/3,D.C.HALLI BEGUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937005 6234045000 S10L20630 RAJAMANI D.C.HALLI BANGALORE 113623 19683 1 LT3A 311 0.4000 0 422 17 1 0 3 0.9500 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3235400 0 0 0 0 0 0 0 0 1 0 RAJAMANI,D.C.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461936873 6358657587 S10L89998 MANOHAR N NO.22 10 KRISHNA LAYOUT 2ND CROSS 113623 20300 1 LT3A 311 1 0 6284 160 1 0 3 0.5600 0 1 0 0 1930 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 BC2435329 0 0 0 0 0 0 0 0 1 0 MANOHAR N,NO.22 10 KRISHNA LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461937013 4710757057 S19L4193 M MURUGESH NO 24, K NO 18/24, KRISHNA L/O DEVARACHIKKANAHALLI VILLAGE 113623 19409 1 LT3A 311 1 1 7878 148 1 0 3 1 1595 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14012276 0 0 111113594591 0 0 0 1 0 0 0 0 1 0 M MURUGESH,NO 24, K NO 18/24, KRISHNA L/O DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461936880 4836625000 S10L38468 S P DINAKAR SHETTY #12 D.C.HALLI 113623 19512 1 LT3A 311 1 0 564 50 1 0 3 0.9500 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233900 0 0 0 0 0 0 0 0 1 0 S P DINAKAR SHETTY,#12 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461937270 4858145000 S10L44016 MUNIREDDY #1 D.C.HALLI 113623 19418 1 LT3A 311 0.2400 0 834 21 1 0 3 0.9700 0 0 0 0 510 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3376346 0 0 0 0 0 0 0 0 1 0 MUNIREDDY,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461937239 4865045000 BGLG3548 NARAYAN LAL AND BHAWAR LAL NO.11/3 D.C.HALLI 113623 20404 1 LT3A 311 0.1600 0 1099 28 1 0 3 0.8300 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3235517 0 0 0 0 0 0 0 0 1 0 NARAYAN LAL AND BHAWAR LAL,NO.11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461936896 5135822309 S19L4056 M MURAGESH NO 23, K NO 18/23, KRISHNA L/O 1 DEVARACHIKKANAHALLI VILLAGE 113623 19301 1 LT3A 311 1 0 1517 14 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 0 BC3168468 0 0 0 1 0 0 0 0 1 0 M MURAGESH,NO 23, K NO 18/23, KRISHNA L/O 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937284 5165045000 S10L27422 NARAYANA LALA #25 D.C.HALLI 113623 19575 1 LT3A 311 0.4800 0 2460 77 1 0 3 1 0 3.4800 0 0 830 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3233690 0 0 0 1 0 0 0 0 1 0 NARAYANA LALA,#25 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937070 3496145000 S10L38269 SEENAPPA #42 D.C.HALLI 113623 19089 1 LT3A 311 0.2400 0 1406 43 1 0 3 0.9700 0 1.3200 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3202582 0 0 0 3 0 0 0 0 1 0 SEENAPPA,#42 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1461937242 3656109848 S19L4154 RAVI NO 18/48 8 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT3A 311 1 0 10 0 1 0 28 1 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14012276 0 0 111113146311 0 0 0 0 0 0 0 0 1 0 RAVI,NO 18/48 8 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461937283 3858145000 S10L44017 MUNIREDDY #1 D.C.HALLI 113623 19422 1 LT3A 311 0.2400 0 2552 97 1 0 3 0.9300 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3376354 0 0 0 1 0 0 0 0 1 0 MUNIREDDY,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461937251 3865045000 BGLG3549 NARAYAN LAL AND BHAWAR LAL NO.11/3 D.C.HALLI 113623 20405 1 LT3A 311 0.1600 0 7499 145 1 0 3 0 265 1.1500 0 0 2670 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 100003138192D 0 0 0 0 0 0 0 0 1 0 NARAYAN LAL AND BHAWAR LAL,NO.11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461936970 4210245000 S10L47626 B.LAKSHMAMMA #29-30-18-56 D.C.HALLI 113623 19859 1 LT3A 311 0.2400 0 236 0 1 0 28 1 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 100003138301D 0 0 0 0 0 0 0 0 1 0 B.LAKSHMAMMA,#29-30-18-56 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461936957 4321045000 BGLG4691 P.MUKUNDA NO.11/3 D.C.HALLI 113623 20366 1 LT3A 311 0.2000 0 3251 87 1 0 3 0.9100 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3232423 0 0 0 0 0 0 0 0 1 0 P.MUKUNDA,NO.11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461936890 4331245000 S10L47488 P.MUKUNADA #11/3 D.C.HALLI 113623 20386 1 LT3A 311 0.5000 0 1518 38 1 0 3 0.8000 587 2.5300 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3232974 0 0 0 0 0 0 0 0 1 0 P.MUKUNADA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461936961 2596145000 S10L36674 P.MUKUNDA #11/3 D.C.HALLI 113623 20383 1 LT3A 311 0.4800 0 6966 168 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 100003138365D 0 0 0 1 0 0 0 0 1 0 P.MUKUNDA,#11/3 D.C.HALLI 1 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461936942 2600245000 S10L47629 B.LAKSHMAMMA #29-30-18-56 D.C.HALLI 113623 19872 1 LT3A 311 0.2400 0 260 5 1 0 3 0.9000 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14012276 0 9999999 A3233698 0 0 0 0 0 0 0 0 1 0 B.LAKSHMAMMA,#29-30-18-56 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461937308 2933809656 S10L82901 M. SHANTHI NO.47 7 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 113623 18567 1 LT3A 311 1 0 90 0 1 0 3 1 0 1.5000 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14012276 0 99999 BC1948357 0 0 0 1 0 0 0 0 1 0 M. SHANTHI,NO.47 7 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461936953 3111176815 S10L89997 MANOHAR N NO.22 7 KRISHNA LAYOUT 2ND CROSS 113623 20304 1 LT3A 311 1 0 386 2 1 0 3 0.7100 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14012276 0 99999 BC2435328 0 0 0 0 0 0 0 0 1 0 MANOHAR N,NO.22 7 KRISHNA LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461937352 3133763161 S19L319 GOVINDASWAMY RUBANS NO 30 KNO-13/2 DEVARACHIKKANAHALLI B G ROAD BANGALORE 6 113623 20034 1 LT3A 311 1 0 216 0 1 0 3 0.9700 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 BC2468740 0 0 0 0 0 0 0 0 1 0 GOVINDASWAMY RUBANS,NO 30 KNO-13/2 DEVARACHIKKANAHALLI B G ROAD BANGALORE 6 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461937348 3331245000 S10L47489 P.MUKUNADA #11/3 D.C.HALLI 113623 20389 1 LT3A 311 0.5000 0 646 16 1 0 3 0.9500 331 1.3700 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3232966 0 0 0 0 0 0 0 0 1 0 P.MUKUNADA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461936911 3413245000 S10L31608 DINAMANI #36 D.C.HALLI 113623 19611 1 LT3A 311 1 0 419 9 1 0 3 1 216 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3232879 0 0 0 0 0 0 0 0 1 0 DINAMANI,#36 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461937373 1811045000 S10L30160 S P DINAKAR SHETTY #12 D.C.HALLI 113623 19499 1 LT3A 311 0.2400 0 1520 27 1 0 3 0.9500 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233886 0 0 0 0 0 0 0 0 1 0 S P DINAKAR SHETTY,#12 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461937102 1972045000 BGLG4693 P.MUKUNDA NO.11/3 D.C.HALLI 113623 20371 1 LT3A 311 0.2000 0 11407 374 1 0 3 0.7200 0 0 0 0 4800 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.4800 (ignore if paid) 0 9999999 A3232431 0 0 0 1 0 0 0 0 1 0 P.MUKUNDA,NO.11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461937001 2179877159 S19L4153 RAVI NO 18/48 6 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT3A 311 1 0 8 0 1 0 3 0.9300 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14012276 0 0 BC3176436 0 0 0 0 0 0 0 0 1 0 RAVI,NO 18/48 6 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461937329 2331245000 S10L47490 P.MUKUNADA #11/3 D.C.HALLI 113623 20393 1 LT3A 311 0.5000 0 2 0 1 0 3 1 223 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3232977 0 0 0 0 0 0 0 0 1 0 P.MUKUNADA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461937237 2444045000 BGLG3547 NARAYAN LAL AND BHAWAR LAL NO.11/3 D.C.HALLI 113623 20399 1 LT3A 311 0.1600 0 725 23 1 0 3 1 0 0 0 0 250 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3235516 0 0 0 1 0 0 0 0 1 0 NARAYAN LAL AND BHAWAR LAL,NO.11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937168 2458145000 S10L52118 M.MURAGESH NO.18/24 D.C.HALLI 113623 19391 1 LT3A 311 1 0 1384 40 1 0 3 0.7300 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3374113 0 0 0 0 0 0 0 0 1 0 M.MURAGESH,NO.18/24 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461937163 0762045000 S10L22120 D.P. NAGARAJU #11/3,D.C.HALLI BEGUR 113623 20348 1 LT3A 311 0.2400 0 2139 65 1 0 3 0.8600 0 5.4000 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14012276 0 9999999 A3233443 0 0 0 0 0 0 0 0 1 0 D.P. NAGARAJU,#11/3,D.C.HALLI BEGUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461937137 1079045000 S10L18294 DINAMANI NO.36, D.C. HALLI BANGALORE 113623 19607 1 LT3A 311 0.1600 0 1518 16 1 0 3 0.9700 0 10.3600 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14012276 0 9999999 A3233591 0 0 0 0 0 0 0 0 1 0 DINAMANI,NO.36, D.C. HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461937312 1331245000 S10L47491 P.MUKUNADA #11/3 D.C.HALLI 113623 20390 1 LT3A 311 0.5000 0 0 0 1 0 3 1 216 1.3600 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3232961 0 0 0 1 0 0 0 0 1 0 P.MUKUNADA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937128 1458145000 S10L52119 M.MURAGESH NO.18/24 D.C.HALLI 113623 19395 1 LT3A 311 1 0 1750 71 1 0 3 0.9700 0 18.2700 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14012276 0 9999999 A3374110 0 0 0 1 0 0 0 0 1 0 M.MURAGESH,NO.18/24 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461937325 1532866801 S10L89996 MANOHAR N NO.22 9 KRISHNA LAYOUT 2ND CROSS 113623 20309 1 LT3A 311 1 0 8139 1 1 0 28 1 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 100006911704 0 0 0 0 0 0 0 0 1 0 MANOHAR N,NO.22 9 KRISHNA LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461936967 1596145000 S10L36675 P.MUKUNDA #11/3 D.C.HALLI 113623 20384 1 LT3A 311 0.4800 0 1298 30 1 0 3 1 0 0 0 0 390 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003138366D 0 0 0 1 0 0 0 0 1 0 P.MUKUNDA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937132 0079045000 S10L18295 DINAMANI NO.36, D.C. HALLI BANGALORE 113623 19602 1 LT3A 311 0.1600 0 3332 112 1 0 3 0.9800 0 0 0 0 1650 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A3232871 0 0 0 2 0 0 0 0 1 0 DINAMANI,NO.36, D.C. HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461937327 0118045000 S10L27423 NARAYANA #25 D.C.HALLI 113623 19571 1 LT3A 311 1 0 1540 51 1 0 3 1 0 0 0 0 440 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3233693 0 0 0 1 0 0 0 0 1 0 NARAYANA,#25 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461936999 0176045000 S10L13341 VANAJAKSHAMMA #108, DEVARA CHIKKANAHALLI 113623 19539 1 LT3A 311 0.2000 0 1015 16 1 0 3 0.9300 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233544 0 0 0 0 0 0 0 0 1 0 VANAJAKSHAMMA,#108, DEVARA CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461936907 0298110516 S10L82804 P. MANJUNATH NO.34 DEVARACHIKKANAHALLI VILLAGE 113623 20219 1 LT3A 311 1 0 633 1 1 0 3 1 226 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 100006904488 0 0 0 1 0 0 0 0 1 0 P. MANJUNATH,NO.34 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937019 0400245000 S10L46268 MUNIREDDY #12 D.C.HALLI 113623 19427 1 LT3A 311 0.2400 0 315 9 1 0 3 1 0 9.6200 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14012276 0 9999999 A3376356 0 0 0 1 0 0 0 0 1 0 MUNIREDDY,#12 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937186 0458145000 S10L52120 M.MURAGESH NO.18/24 D.C.HALLI 113623 19404 1 LT3A 311 1 0 55 3 1 0 3 1 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3374115 0 0 0 0 0 0 0 0 1 0 M.MURAGESH,NO.18/24 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461937182 7418045000 DCLG522 T.PRAMILA 39/39D, DEVARACHIKKANAHALLY.B-76 113623 20318 1 LT3A 311 0.2000 0 4192 115 1 0 3 1 0 4.2200 0 0 1450 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A3234511 0 0 0 2 0 0 0 0 1 0 T.PRAMILA,39/39D, DEVARACHIKKANAHALLY.B-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461937169 7717065844 S10L80792 P.MUKUNDA NO.11/3 DEVARACHIKKANAHALLI VILLAGE 113623 20376 1 LT3A 311 1 0 7605 53 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 111116116181 0 0 0 1 0 0 0 0 1 0 P.MUKUNDA,NO.11/3 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461936863 7776045000 S10L27420 NARAYANA LALA #25 D.C.HALLI 113623 19566 1 LT3A 311 0.4800 0 3054 92 1 0 3 0.9800 0 9.3200 0 0 780 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14012276 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3233694 0 0 0 1 0 0 0 0 1 0 NARAYANA LALA,#25 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461936962 8051245000 S10L34063 D.P.NAGARAJA #11/3 D.C.HALLI 113623 20341 1 LT3A 311 0.2400 0 3785 152 1 0 3 0.9500 -16 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3234933 0 0 0 1 0 0 0 0 1 0 D.P.NAGARAJA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461937240 8207806442 S19L7161 D N KRISHNAVENIYAMMA NO 321, 3RD MAIN ROAD DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT3A 311 1 0 302 2 1 0 3 0.9800 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 100000 BD1137854 0 0 0 0 0 0 0 0 1 0 D N KRISHNAVENIYAMMA,NO 321, 3RD MAIN ROAD DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461937052 8244045000 S10L23823 C MANI NO.21/18 D.C.HALLI,BANGALORE-76 113623 19206 1 LT3A 311 0.2200 0 2 0 1 0 3 1 1421 11.5100 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14012276 0 9999999 A3209315 0 0 0 1 0 0 0 0 1 0 C MANI,NO.21/18 D.C.HALLI,BANGALORE-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937188 8413535602 S19L4336 N SATHYA NARAYANA NO 34,K NO 18 11 DEVARACHIKKANAHALLI VILLAGE 113623 19701 1 LT3A 311 1 0 7025 222 1 0 3 1 2414 10.7500 0 0 2600 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.2600 (ignore if paid) 0 0 111113917244 0 0 0 1 0 0 0 0 1 0 N SATHYA NARAYANA,NO 34,K NO 18 11 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937162 8418045000 DCLG485 D P NAGARAJU 11/3, DEVARACHIKKANAHALLY 113623 20330 1 LT3A 311 0.2000 0 9587 242 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 100003139013D 0 0 0 1 0 0 0 0 1 0 D P NAGARAJU,11/3, DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1461936954 8454045000 S10L18293 DINAMANI NO.36, D.C. HALLI BANGALORE 113623 19625 1 LT3A 311 1 0 12551 121 1 0 3 1 0 2.4400 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14012276 0 1000000 111111612753 0 0 0 1 0 0 0 0 1 0 DINAMANI,NO.36, D.C. HALLI BANGALORE 2.5000 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461936895 8577625000 S10L62621 V.P.RAVI DEVARACHIKKANAHALLI BEGUR HOBLI 113623 18855 1 LT3A 311 0.2400 0 1939 3 1 0 3 1 0 1.0700 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14012276 0 999999 100003140152D 0 0 0 1 0 0 0 0 1 0 V.P.RAVI,DEVARACHIKKANAHALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937263 8703245000 BGLG4690 P.MUKUNDA NO.11/3 D.C.HALLI 113623 20365 1 LT3A 311 0.2000 0 1877 42 1 0 3 0.7300 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14012276 0 9999999 A3232435 0 0 0 0 0 0 0 0 1 0 P.MUKUNDA,NO.11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461937037 9051245000 S10L34062 D.P.NAGARAJA #11/3 D.C.HALLI 113623 20340 1 LT3A 311 0.2400 0 2644 113 1 0 3 0.9000 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3234935 0 0 0 1 0 0 0 0 1 0 D.P.NAGARAJA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1461937080 9236093446 S10L89999 MANOHAR N NO.22 8 KRISHNA LAYOUT 2ND CROSS 113623 20295 1 LT3A 311 1 0 8669 206 1 0 3 0.8500 0 6.9400 0 0 1760 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 100 0 14012276 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC2435330 0 0 0 1 0 0 0 0 1 0 MANOHAR N,NO.22 8 KRISHNA LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461936939 4423399742 S10L81111 B.JAYAPAL NO.26 2 DEVARACHIKKANAHALLI VILLAGE 113623 19782 1 LT1 211 0.4800 0 12320 151 1 0 3 1 0 0 0 0 1610 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111116113162 0 0 0 1 0 0 0 0 0 0 B.JAYAPAL,NO.26 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461937238 4463034580 S19L317 GOVINDASWAMY RUBANS NO 30 KNO-13/2 DEVARACHIKKANAHALLI B G ROAD BANGALORE 5 113623 20030 1 LT1 211 1 0 7488 82 1 0 3 0.8400 545 3.6300 0 0 850 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2532428 0 0 0 2 0 0 0 0 0 0 GOVINDASWAMY RUBANS,NO 30 KNO-13/2 DEVARACHIKKANAHALLI B G ROAD BANGALORE 5 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1461937146 4482525000 S10L56888 P.MANI NO.24 KH.NO.12/3 D.C.HALLI 113623 20178 1 LT1 211 0.4800 0 6549 208 1 0 3 0.9400 1790 7.4400 0 0 1760 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A3374119 0 0 0 2 0 0 0 0 0 0 P.MANI,NO.24 KH.NO.12/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 220 0 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1461936909 4527825000 S10L34060 D.P.NAGARAJA #11/3 D.C.HALLI 113623 20338 1 LT1 211 0.4800 0 1320 52 1 0 3 0.8600 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3235210 0 0 0 2 0 0 0 0 0 0 D.P.NAGARAJA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461936982 4607764965 S19EH11938 MOHAMMED NASIR AND FARHEEN BANU AND MUSADIQ AHMED AND UZMA NO 27, K NO 18/27, 4 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 2 0 1667 47 1 0 3 0.7500 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 100000 4099313 0 0 0 1 0 0 0 0 0 0 MOHAMMED NASIR AND FARHEEN BANU AND MUSADIQ AHMED AND UZMA,NO 27, K NO 18/27, 4 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6880 2 1461937360 4648825000 S10L24712 M.MURAGESH #23, D.C.HALLI 113623 19269 1 LT1 211 1 0 2575 50 1 0 3 0.5300 364 2.9500 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3201265 0 0 0 1 0 0 0 0 0 0 M.MURAGESH,#23, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461937226 8711925000 S10L22122 D.P. NAGARAJU #11/3,D.C.HALLI BEGUR 113623 20350 1 LT1 211 0.2400 0 728 23 1 0 3 0.9500 -3 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3234926 0 0 0 1 0 0 0 0 0 0 D.P. NAGARAJU,#11/3,D.C.HALLI BEGUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461937147 8728925000 S10L17378 AMAVAASAY NO.48 KRISHNA LAYOUT 113623 18554 1 LT1 211 0.4800 0 987 28 1 0 3 1 -1 0 0 0 400 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3233600 0 0 0 1 0 0 0 0 0 0 AMAVAASAY,NO.48 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.6200 11 2023-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937088 8739502025 S19L4340 GOVINDASWAMY RUBANS G SITE NO 31, KRISHNA L/O 2 DEVARACHIKKANAHALLI VILLAGE 113623 20052 1 LT1 211 1 0 2951 41 1 0 3 0.9600 0 3.3000 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 0 BC3207154 0 0 0 2 0 0 0 0 0 0 GOVINDASWAMY RUBANS G,SITE NO 31, KRISHNA L/O 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2024-06-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1461936940 8766235000 BGLG4688 P.MUKUNDA NO.11/3 D.C.HALLI 113623 20360 1 LT1 211 1 0 1480 31 1 0 3 0.9800 0 0 0 0 490 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3232421 0 0 0 0 0 0 0 0 0 0 P.MUKUNDA,NO.11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461936908 8775253237 S19EH5459 RAVI NO 18/48 1 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 2 0 5245 139 1 0 3 0.9600 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 0 BC3176433 0 0 0 3 0 0 0 0 0 0 RAVI,NO 18/48 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1461937267 8799725000 S10L41842 RAMU #1 D.C.HALLI 113623 18765 1 LT1 211 0.2400 0 2128 18 1 0 3 1 -19 0 0 0 630 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003139697D 0 0 0 1 0 0 0 0 0 0 RAMU,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937092 8832825000 S10L16345 D .N KRISHNAVENIYAMMA NO.321 D.C. HALLI 113623 20165 1 LT1 211 0.3200 0 3164 75 1 0 3 0.8000 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233715 0 0 0 1 0 0 0 0 0 0 D .N KRISHNAVENIYAMMA,NO.321 D.C. HALLI 1 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461937000 8847339000 S10L74681 SURESH H M NO.12/3, D.C HALLI, BANGALORE, 113623 18819 1 LT1 211 0.4800 0 3796 79 1 0 3 1 362 1.4800 0 0 360 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111115865730D 0 0 0 1 0 0 0 0 0 0 SURESH H M,NO.12/3, D.C HALLI, BANGALORE, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2024-11-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461936947 8860544340 S19EH5595 N SATHYA NARAYANA NO 34,K NO 18 9 DEVARACHIKKANAHALLI VILLAGE 113623 19710 1 LT1 211 2 0 4590 86 1 0 3 1 -27 0 0 0 540 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.540 (ignore if paid) 0 0 111113917254 0 0 0 2 0 0 0 0 0 0 N SATHYA NARAYANA,NO 34,K NO 18 9 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461937184 8932148457 S19L11935 ALLA BAKASH NO 27, K NO 18/27, 6 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 1 0 194 3 1 0 3 0.8300 161 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 100000 4099310 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,NO 27, K NO 18/27, 6 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0960 2 1461937101 8942629528 S19EH5596 N SATHYA NARAYANA NO 34,K NO 18 7 DEVARACHIKKANAHALLI VILLAGE 113623 19715 1 LT1 211 2 0 6031 152 1 0 3 1 -1 1.5700 0 0 290 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.290 (ignore if paid) 0 0 111113917255 0 0 0 2 0 0 0 0 0 0 N SATHYA NARAYANA,NO 34,K NO 18 7 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1461937038 8953035000 S10L47495 P.MUKUNADA #11/3 D.C.HALLI 113623 20388 1 LT1 211 0.5000 0 710 17 1 0 3 0.9300 642 5.4400 0 0 260 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3232968 0 0 0 0 0 0 0 0 0 0 P.MUKUNADA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461937006 8958035000 BGLG3551 NARAYAN LAL AND BHAWAR LAL NO.11/3 D.C.HALLI 113623 20407 1 LT1 211 0.1600 0 1578 46 1 0 3 1 36 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3235519 0 0 0 1 0 0 0 0 0 0 NARAYAN LAL AND BHAWAR LAL,NO.11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937026 8959352850 S19EH13658 YEGAVALLI NO 23 K NO 12/3 2 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 113623 0 1 LT1 211 1 0 1578 154 1 0 3 0.9500 0 9.7800 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 10000 8730190 0 0 0 2 0 0 0 0 0 0 YEGAVALLI,NO 23 K NO 12/3 2 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3840 2 1461937277 9005425000 MSS10L70444 P.MUKUNDA #11/3, D.C.HALLI BEGUR(H),ByLORE-76 113623 20372 1 LT1 211 1 0 12230 62 1 0 3 1 0 0 0 0 250 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111115852151D 0 0 0 1 0 0 0 0 0 0 P.MUKUNDA,#11/3, D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937206 9020825000 S10L41545 SIDDAGANGAMMA #.24 D.C.HALLI 113623 18644 1 LT1 211 0.2400 0 4328 155 1 0 3 0.9300 697 2.9200 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233599 0 0 0 2 0 0 0 0 0 0 SIDDAGANGAMMA,#.24 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461937164 9028235000 S10L30628 M ARUL MOLI #46, 2ND MAIN, KRISHNA LAYOUT D.C.HALLI, 113623 18792 1 LT1 211 0.4800 0 2030 15 1 0 3 0.8000 -485 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3232260 0 0 0 1 0 0 0 0 0 0 M ARUL MOLI,#46, 2ND MAIN, KRISHNA LAYOUT D.C.HALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1461937051 9049035000 GTEH3766 D P NAGARAJU DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113623 20329 1 LT1 211 3 0 6865 177 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3234934 0 0 0 2 0 0 0 0 0 0 D P NAGARAJU,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461936980 9058825000 S10L16346 D .N KRISHNAVENIYAMMA NO.321 D.C. HALLI 113623 20169 1 LT1 211 0.3200 0 8 0 1 0 3 1 -118 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233711 0 0 0 0 0 0 0 0 0 0 D .N KRISHNAVENIYAMMA,NO.321 D.C. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461937213 9115235000 S10L22121 D.P. NAGARAJU #11/3,D.C.HALLI BEGUR 113623 20349 1 LT1 211 0.2400 0 423 18 1 0 3 0.7200 282 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3234938 0 0 0 1 0 0 0 0 0 0 D.P. NAGARAJU,#11/3,D.C.HALLI BEGUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.0200 13 2026-02-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461937156 9126644127 S10L79105 NARAYANALAL NO.25 K.NO.18/25 113623 19580 1 LT1 211 0.4800 0 13066 90 1 0 3 1 0 4.3000 0 0 220 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112738452 0 0 0 1 0 0 0 0 0 0 NARAYANALAL,NO.25 K.NO.18/25 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461937157 9126725000 S10L45031 SURESH .B #29/12/3 D.C.HALLI 113623 19971 1 LT1 211 0.4800 0 980 15 1 0 3 0.9000 0 10.0500 0 0 350 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3234597 0 0 0 1 0 0 0 0 0 0 SURESH .B,#29/12/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461937361 9184625000 S10L62761 B.LAKSHMAMMA NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 113623 19890 1 LT1 211 0.4800 0 6361 12 1 0 3 1 -467 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 100003138473D 0 0 0 1 0 0 0 0 0 0 B.LAKSHMAMMA,NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937119 9229135000 S10H7406 VANAJAKSHAMMA NO. 155/4/37 D.V. HALLI 113623 19530 1 LT1 211 0.2000 0 2183 44 1 0 3 0.9400 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233549 0 0 0 2 0 0 0 0 0 0 VANAJAKSHAMMA,NO. 155/4/37 D.V. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461936979 9255703800 S10L72690 H. ASHOK KUMAR JAIN NO. 1 DC HALLI 113623 20156 1 LT1 211 0.4800 0 397 0 1 0 28 1 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 111115843653D 0 0 0 0 0 0 0 0 0 0 H. ASHOK KUMAR JAIN,NO. 1 DC HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461936915 9270349580 S10H86148 MANOHAR N NO.22 6 KRISHNA LAYOUT 2ND CROSS 113623 20277 1 LT1 211 2 0 10508 129 1 0 3 0.9700 0 0 0 0 1290 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BC2435324 0 0 0 2 0 0 0 0 0 0 MANOHAR N,NO.22 6 KRISHNA LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461936888 9271483401 S10H86144 MANOHAR N NO.22 KRISHNA LAYOUT 2ND CROSS 113623 20291 1 LT1 211 0 2 11211 92 1 0 3 0.8600 0 0 0 0 730 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2125170 0 0 0 3 0 0 0 0 1 0 MANOHAR N,NO.22 KRISHNA LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1461936879 9280787576 S10L83280 C. VENKATESH NO.18/47 3 DEVARACHIKKANAHALLI VILLAGE 113623 18729 1 LT1 211 1 0 4334 10 1 0 3 0.9900 0 1.8700 0 0 270 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC1961492 0 0 0 2 0 0 0 0 0 0 C. VENKATESH,NO.18/47 3 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461936859 9294404447 S10L76179 RAJAMANI NO.01 1 D.C. HALLI 113623 19661 1 LT1 211 0.5000 0 10179 173 1 0 3 1 0 1.9500 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 111113334038 0 0 0 1 0 0 0 0 0 0 RAJAMANI,NO.01 1 D.C. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937342 9301614620 S19EH7007 E VENKATAKRISHNAN NO 13/2/24, 1 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 2 0 5251 119 1 0 3 1 0 8.3600 0 0 690 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.690 (ignore if paid) 0 100000 111117888663 0 0 0 2 0 0 0 0 0 0 E VENKATAKRISHNAN,NO 13/2/24, 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461937295 9312235000 S10L20629 RAJAMANI ROJAMANI D.C.HALLI 113623 19688 1 LT1 211 0.4000 0 1882 50 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3235397 0 0 0 1 0 0 0 0 0 0 RAJAMANI,ROJAMANI D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937083 9349805895 S10L81109 B.JAYAPAL NO.26 DEVARACHIKKANAHALLI VILLAGE 113623 19773 1 LT1 211 0.4800 0 2940 36 1 0 3 1 0 0 0 0 380 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111116111721 0 0 0 1 0 0 0 0 0 0 B.JAYAPAL,NO.26 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461936867 9391235000 S10L25448 M.MURAGESH #24 D.C.HALLI 113623 19278 1 LT1 211 0.4800 0 4012 116 1 0 3 0.9400 0 1.8700 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3201262 0 0 0 3 0 0 0 0 0 0 M.MURAGESH,#24 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1461937364 9394948130 S10L86243 M.KRISHNA #163/101/40 1 KRISHNA LAYOUT DEVARACHIKKANAHALLI 113623 18833 1 LT1 211 1 0 13821 122 1 0 3 0.9300 1211 8.4800 0 0 1370 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2119414 0 0 0 3 0 0 0 0 0 0 M.KRISHNA,#163/101/40 1 KRISHNA LAYOUT DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1461937180 9432135000 BGEH4111 C MANI NO.21/18 D.C.HALLI,BANGALORE-76 113623 19211 1 LT1 211 3 0 1501 73 1 0 3 0.8600 0 8.0200 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3203007 0 0 0 1 0 0 0 0 0 0 C MANI,NO.21/18 D.C.HALLI,BANGALORE-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461937074 9450235000 S10L18401 KALYANI NO. D.C.HALLI 113623 19260 1 LT1 211 0.2200 0 6646 153 1 0 3 0.8900 0 0 0 0 1900 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A3204121 0 0 0 2 0 0 0 0 0 0 KALYANI,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1461937058 9455035000 S10L29261 AMAVASYA #47 D.C. HALLI 113623 18603 1 LT1 211 0.2400 0 3204 112 1 0 3 0.9500 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3201267 0 0 0 2 0 0 0 0 0 0 AMAVASYA,#47 D.C. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461937367 9492737179 S19H218 GOVINDASWAMY RUBANS NO 30 KNO-13/2 DEVARACHIKKANAHALLI B G ROAD BANGALORE 113623 20043 1 LT1 211 0 3 4687 85 1 0 3 0.7000 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 C776106 0 0 0 1 0 0 0 0 1 0 GOVINDASWAMY RUBANS,NO 30 KNO-13/2 DEVARACHIKKANAHALLI B G ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461937365 9492913071 S19H219 GOVINDASWAMY RUBANS NO 30 KNO-13/2 DEVARACHIKKANAHALLI B G ROAD BANGALORE 1 113623 20016 1 LT1 211 2 0 7353 126 1 0 3 0.8900 0 1 0 0 260 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2532426 0 0 0 2 0 0 0 0 0 0 GOVINDASWAMY RUBANS,NO 30 KNO-13/2 DEVARACHIKKANAHALLI B G ROAD BANGALORE 1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1461937359 9493929063 S10L83279 C. VENKATESH NO.18/47 1 DEVARACHIKKANAHALLI VILLAGE 113623 18725 1 LT1 211 1 0 3122 15 1 0 3 0.9900 0 9.2300 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 BC1961491 0 0 0 0 0 0 0 0 0 0 C. VENKATESH,NO.18/47 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461937338 9499035000 S10L12436 SURESH H M NO.12/3.D C HALLI BILEKAHALLI B-LORE 113623 18797 1 LT1 211 0.2400 0 4536 66 1 0 3 0.9300 0 1 0 0 1680 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A3232908 0 0 0 2 0 0 0 0 0 0 SURESH H M,NO.12/3.D C HALLI BILEKAHALLI B-LORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 183.9200 200 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461937207 9523825000 S10L27421 NARAYANA LALA #25 D.C.HALLI 113623 19562 1 LT1 211 0.4800 0 3527 92 1 0 3 0.8300 110 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233684 0 0 0 2 0 0 0 0 0 0 NARAYANA LALA,#25 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461936891 9577625000 S10L62620 V.P.RAVI DEVARACHIKKANAHALLI BEGUR HOBLI 113623 18851 1 LT1 211 0.2400 0 12246 34 1 0 3 1 -14 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 100003140151D 0 0 0 1 0 0 0 0 0 0 V.P.RAVI,DEVARACHIKKANAHALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937274 9607098165 S10H86149 MANOHAR N NO.22 3 KRISHNA LAYOUT 2ND CROSS 113623 20282 1 LT1 211 2 0 8551 105 1 0 3 0.9900 0 11.6000 0 0 890 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2435325 0 0 0 2 0 0 0 0 0 0 MANOHAR N,NO.22 3 KRISHNA LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-10-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461937155 9630005819 S10H86150 MANOHAR N NO.22 2 KRISHNA LAYOUT 2ND CROSS 113623 20286 1 LT1 211 2 0 16343 153 1 0 3 0.9400 0 9.3600 0 0 1460 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2435326 0 0 0 2 0 0 0 0 0 0 MANOHAR N,NO.22 2 KRISHNA LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 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 2.3900 2 1461937099 9637966663 S19EH5597 N SATHYA NARAYANA NO 34,K NO 18 5 DEVARACHIKKANAHALLI VILLAGE 113623 19719 1 LT1 211 2 0 4448 25 1 0 3 1 -4 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 0 111113917256 0 0 0 2 0 0 0 0 0 0 N SATHYA NARAYANA,NO 34,K NO 18 5 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461937073 9643183995 S19EH2210 D P NAGARAJU NO 11/3 DEVARACHIKKANAHALLI VILLAGE 113623 20344 1 LT1 211 1 0 1189 29 1 0 3 1 1045 8.3800 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 1000000 BC2955467 0 0 0 1 0 0 0 0 0 0 D P NAGARAJU,NO 11/3 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-09-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937072 9643955757 S19L4337 N SATHYA NARAYANA NO 34,K NO 18 2 DEVARACHIKKANAHALLI VILLAGE 113623 19733 1 LT1 211 1 0 7236 81 1 0 3 1 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 0 111113917248 0 0 0 3 0 0 0 0 0 0 N SATHYA NARAYANA,NO 34,K NO 18 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1461937061 9646235000 S10L19341 ARUNA D.C.HALLI BEGUR HOBALI 113623 19368 1 LT1 211 0.3600 0 2371 52 1 0 3 0.9000 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3198646 0 0 0 1 0 0 0 0 0 0 ARUNA,D.C.HALLI BEGUR HOBALI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461937055 9647917835 S10L86762 J.V.MARGRET #18 2ND MAIN KRISHNA LAYOUT 113623 19143 1 LT1 211 1 0 2842 33 1 0 3 0.9500 0 0 0 0 330 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2208688 0 0 0 3 0 0 0 0 0 0 J.V.MARGRET,#18 2ND MAIN KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2024-01-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1461937056 9649035000 BGLG3550 NARAYAN LAL AND BHAWAR LAL NO.11/3 D.C.HALLI 113623 20406 1 LT1 211 0.1600 0 2978 50 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3368571 0 0 0 1 0 0 0 0 0 0 NARAYAN LAL AND BHAWAR LAL,NO.11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937008 9655579148 S19EH5460 RAVI NO 18/48 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 2 0 5231 79 1 0 3 0.9300 -762 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 0 BC3176434 0 0 0 2 0 0 0 0 0 0 RAVI,NO 18/48 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 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 1.7200 2 1461937027 9656135000 BGLG7441 SEENAPPA #.44 D C HALLI 113623 19058 1 LT1 211 0.1200 0 1305 26 1 0 3 1 -1328 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3209308 0 0 0 1 0 0 0 0 0 0 SEENAPPA,#.44 D C HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461937278 9815425000 S10L40108 B.V.MUNIREDDY #18 D.C.HALLI 113623 19323 1 LT1 211 0.2400 0 2390 63 1 0 3 0.9100 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3198647 0 0 0 2 0 0 0 0 0 0 B.V.MUNIREDDY,#18 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.8400 55 2023-10-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461937175 9836825000 S10L27039 C.VENKATESH #18/47 D.C.HALLI 113623 18756 1 LT1 211 0.2400 0 597 12 1 0 3 0.7400 -50 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3233454 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,#18/47 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461937039 9860898211 S19L4341 GOVINDASWAMY RUBANS G SITE NO 31, KRISHNA L/O DEVARACHIKKANAHALLI VILLAGE 113623 20057 1 LT1 211 1 0 3089 57 1 0 3 0.8600 492 3.3900 0 0 650 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.650 (ignore if paid) 0 0 BC3207155 0 0 0 2 0 0 0 0 0 0 GOVINDASWAMY RUBANS G,SITE NO 31, KRISHNA L/O DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1461936986 9871425000 S10L56887 P.MANI NO.24 KH.NO.12/3 D.C.HALLI 113623 20183 1 LT1 211 0.4800 0 4770 132 1 0 3 0.9600 0 6.3800 0 0 430 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3374105 0 0 0 2 0 0 0 0 0 0 P.MANI,NO.24 KH.NO.12/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461937250 9916425000 S10L67292 GOWRAMMA NO.26/27 D.C.HALLI BEGRU HOBLI 113623 20075 1 LT1 211 0.4800 0 6655 30 1 0 3 1 0 0 0 0 320 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003138036D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.26/27 D.C.HALLI BEGRU HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937216 9924425000 MSS10L70446 P.MUKUNDA #11/3, D.C.HALLI BEGUR(H),ByLORE-76 113623 20359 1 LT1 211 1 0 8040 27 1 0 3 1 -22 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 111115841763D 0 0 0 1 0 0 0 0 0 0 P.MUKUNDA,#11/3, D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461937063 9953035000 S10L47494 P.MUKUNADA #11/3 D.C.HALLI 113623 20397 1 LT1 211 0.5000 0 1684 38 1 0 3 1 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999999 A3232962 0 0 0 1 0 0 0 0 0 0 P.MUKUNADA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461936974 9968135000 S10L14436 MUKANDHA NO. 11/3 D.C. HALLI 113623 20356 1 LT1 211 1 0 1269 31 1 0 3 1 1 0 0 0 310 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3232427 0 0 0 1 0 0 0 0 0 0 MUKANDHA,NO. 11/3 D.C. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461936866 1009873214 S19P91 AEE BBMP WARD NO 188, BILEKAHALLI VILLAGE 113623 0 1 1LT6A-M 611 0 5 8298 167 1 0 3 1 127633 956.8400 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 9999 111112558028 0 0 0 5 0 0 0 0 1 0 AEE BBMP,WARD NO 188, BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1461937276 2938964832 S19P136 AEE BBMP WARD NO 175 AND 188, RAGHAVENDRA L/O, DEVARACHIKKANAHALLI VILLAGE 113623 0 1 1LT6A-M 611 5 0 300 0 1 0 28 1 48944 380.8800 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999 111120526309 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 175 AND 188, RAGHAVENDRA L/O, DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461937317 7082100301 S19P59 AEE BBMP WARD NO 175, GOVT PRIMARY SCHOOL DEVARACHIKKANAHALLI VILLAGE 113623 0 1 1LT6A-M 611 10 0 59672 144 1 0 3 0 578490 3815 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 99999 111111697753 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 175, GOVT PRIMARY SCHOOL DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461936883 9177511868 S10P4326 A E E BBMP NO 175 D C HALLI 113623 0 1 1LT6A-M 611 0 10 22905 302 1 0 3 0 326450 2327.2000 0 0 3320 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 100007062031 0 0 0 0 0 0 0 0 1 0 A E E BBMP,NO 175 D C HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937085 9853045000 BGP3683 AEE BBMP AMBEDKAR BAVAN ARAKERE B.G.ROAD 113623 0 1 1LT6A-M 611 0 10 95 0 1 0 3 0 217703 1291.8200 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999 100003154173D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,AMBEDKAR BAVAN ARAKERE B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937049 8840611138 S10P4212 M.MURUGESH NO.24 NO.24 K.NO.18/24 113623 19386 1 LT5 511 0 10 16654 5 1 0 3 0.9900 0 1.0100 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 C0182899 0 0 0 0 0 0 0 0 1 0 M.MURUGESH,NO.24 NO.24 K.NO.18/24 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461937117 1460345000 BGP3613 SHANTHAMALLE GOWDA NO.36 KH.NO.194 D.C.HALLI 113623 19593 1 LT5 511 0 10 25520 129 1 0 3 0 1507 6.5000 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 0 111116471987 0 0 0 0 0 0 0 0 1 0 SHANTHAMALLE GOWDA,NO.36 KH.NO.194 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461936933 1797572753 S10P4439 ANISHA MARY M #42/B DEVARACHIKKANAHALLI 113623 19049 1 LT5 511 0 10 54083 933 1 0 3 0 12163 136.0700 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 100 0 14012276 0 999999 C515464 0 0 0 5 0 0 0 0 1 0 ANISHA MARY M,#42/B DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2600 2 1461936943 2599245000 BGP2363 DINAMANI 148/1,KRISHNA LAY OUT D.C.HALLI 113623 19553 1 LT5 511 0 15 10778 856 1 0 3 0.6300 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 0 999999 24558861 0 0 0 10 0 0 0 0 1 0 DINAMANI,148/1,KRISHNA LAY OUT D.C.HALLI 0 17 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4790 2 1461936892 4625245000 BGSTL152 01.ASISTANT EXECUTIVE ENGINEER VEMMANA HOSTEL 113623 0 1 1LT6B-M 621 1.6000 0 18882 912 10 0 3 1 682759 4845.3900 0 0 45770 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.45770 (ignore if paid) 0 99999 111125422821 0 0 0 4 0 0 0 0 1 0 01.ASISTANT EXECUTIVE ENGINEER,VEMMANA HOSTEL 2.5000 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1461936934 4825245000 BGSTL405 AEE BBMP D C HALLI BUS STOP TO ROYALSHELTER ROAD 113623 0 1 1LT6B-M 621 1 0 33944 877 1 0 3 1 151559 1174.8300 0 0 9590 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.9590 (ignore if paid) 0 99999 111111848520D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,D C HALLI BUS STOP TO ROYALSHELTER ROAD 2.5000 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461936872 3425245000 BGSTL9A 01.COMMISSIONER.CMC.BOMMANAHAL W-18.ROYAL SHELTERS LAYOUT D,C,HALLI.BANGALORE-SOUTH 113623 0 1 1LT6B-M 621 8.2000 0 24697 169 10 0 3 1 558508 4561.8000 0 0 78110 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.78110 (ignore if paid) 0 99999 111125526148 0 0 0 1 0 0 0 0 1 0 01.COMMISSIONER.CMC.BOMMANAHAL,W-18.ROYAL SHELTERS LAYOUT D,C,HALLI.BANGALORE-SOUTH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937230 2045245000 BGSTL629 01.BBMP SBI COLONY GOVT SCHOOL DC HALLI 113623 0 1 1LT6B-M 621 6.3000 0 13878 170 10 0 3 1 268712 2207.7600 0 0 40910 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.40910 (ignore if paid) 0 0 111118319719 0 0 0 0 0 0 0 0 1 0 01.BBMP SBI COLONY,GOVT SCHOOL DC HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461937185 1357140485 S19STL46 AEE BBMP NEAR DHARMARAYA SWAMY TEMPLE BILEKAHALLI VILLAGE 113623 0 1 1LT6B-M 621 5 0 100840 111 10 0 3 0 235334 2002.9100 0 0 138280 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.138280 (ignore if paid) 0 999999 111120464490 0 0 0 0 0 0 0 0 1 0 AEE BBMP,NEAR DHARMARAYA SWAMY TEMPLE BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937271 0125245000 BGSTL21 01.EXE ENG.(ELE) BBMP ELITE GRANDER APPT D C HALLI MAIN ROAD,BENGALURU-560076 113623 0 1 1LT6B-M 621 2 0 18939 1016 1 0 3 1 151586 1163.3500 0 0 8930 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.8930 (ignore if paid) 0 99999 111125526147 0 0 0 3 0 0 0 0 1 0 01.EXE ENG.(ELE) BBMP,ELITE GRANDER APPT D C HALLI MAIN ROAD,BENGALURU-560076 3 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461937020 0404462957 S19STL206 AEE BBMP D C HALLI, BILPATHRE MARA TC 113623 0 1 1LT6B-M 621 5 0 33912 159 1 0 3 0 222512 1840.6700 0 0 42120 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.42120 (ignore if paid) 0 99999 111120984801 0 0 0 0 0 0 0 0 1 0 AEE BBMP,D C HALLI, BILPATHRE MARA TC 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461937235 0635245000 BGSTL594 01.ASST.EXE ENGINEER(ELE) ANJANEYA TEMPLE D C HALLI 113623 0 1 1LT6B-M 621 16.5000 0 9752 53 10 0 3 0 140289 1126.6400 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 -200000 0 14012276 0 9999 111111848537 0 0 0 0 0 0 0 0 1 0 01.ASST.EXE ENGINEER(ELE),ANJANEYA TEMPLE D C HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937032 7535245000 BGSTL551 01RAYAL SHELTER BEGUR BEGUR HOBLI 113623 0 1 1LT6B-M 621 2.6000 0 2899 133 10 0 3 0 165854 1293.3100 0 0 6650 1136 2026-03-01 0 0 0 2026-02-02 3 0 0 0 0 14012276 ASD to be paid:Rs.6650 (ignore if paid) 0 9999 111115415728 0 0 0 0 0 0 0 0 1 0 01RAYAL SHELTER,BEGUR BEGUR HOBLI 3 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461937112 8233855535 S19STL45 AEE BBMP NEAR VEERABADRA SWAMY BUS STOP BILEKAHALLI VILLAGE 113623 0 1 1LT6B-M 621 5 0 1653 97 10 0 3 0 235842 1818.6800 0 0 30560 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.30560 (ignore if paid) 0 0 111111873607 0 0 0 2 0 0 0 0 1 0 AEE BBMP,NEAR VEERABADRA SWAMY BUS STOP BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461937177 9625245000 BGSTL10A 01.COMMISSIONER.CMC.BOMMANAHAL W-18.ROYAL SHELTERS LAYOUT D.C.HALLI.BANGALORE-SOUTH 113623 0 1 1LT6B-M 621 4.9500 0 10997 107 1 0 3 0 101773 827.3400 0 0 15440 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.15440 (ignore if paid) 0 99999 100003136909D 0 0 0 0 0 0 0 0 1 0 01.COMMISSIONER.CMC.BOMMANAHAL,W-18.ROYAL SHELTERS LAYOUT D.C.HALLI.BANGALORE-SOUTH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461937201 6394235000 S10L13342 VANAJAKSHAMMA #108, DEVARA CHIKKANAHALLI 113623 19535 1 LT3A 311 0.2000 0 4172 124 1 0 3 0.9200 1906 7.9800 0 0 1770 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 A3233555 0 0 0 2 0 0 0 0 1 0 VANAJAKSHAMMA,#108, DEVARA CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461937309 6679045000 DCLG521 T.PRAMILA 39/39D, DEVARACHIKKANAHALLY.B-76 113623 20317 1 LT3A 311 0.2000 0 1 0 1 0 3 1 0 2.2000 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14012276 0 100000 A3195293 0 0 0 1 0 0 0 0 1 0 T.PRAMILA,39/39D, DEVARACHIKKANAHALLY.B-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2