1461939315 9262625000 S10L61464 LAKSHMI KUMARI NO.1 D..C. VILLAGE 113624 4410 1 LT1 211 0.2400 0 8850 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 14012277 0 999999 100003140985D 0 0 0 1 0 0 0 0 0 0 LAKSHMI KUMARI,NO.1 D..C. VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461939266 9271725000 S10L49670 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3177 1 LT1 211 0.5000 0 398 25 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 14012277 0 9999999 A3199044 0 0 0 1 0 0 0 0 0 0 S.NARAYANAREDDY,NO.49 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.2600 14 2023-10-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461939253 9276608378 S10L87738 SUNIL KUMAR NO.42 2 DEVARACHIKANAHALLI 113624 4217 1 LT1 211 1 0 8587 101 1 0 3 0.9500 573 2.5000 0 0 440 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2278336 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,NO.42 2 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461939689 9296444055 S10H85545 LAKSHMI DEVARACHIKKANAHALLI 7 BEGUR HOBLI 113624 4487 1 LT1 211 2 0 8604 117 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 14012277 0 99999 BC2406043 0 0 0 3 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 7 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1461939447 9347859437 MSS10H83395 D.K.ANIL KUMAR #08 17 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4046 1 LT1 211 3 0 8025 81 1 0 3 1 -720 0 0 0 760 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000884238 0 0 0 1 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 17 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 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 1461939697 9392035000 GTEH3618 KHODANDA RAMA REDDY 12/1, DEVARACHIKKANAHALLY, 113624 3366 1 LT1 211 2 0 5861 31 1 0 3 1 -96 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 111000218682 0 0 0 1 0 0 0 0 0 0 KHODANDA RAMA REDDY,12/1, DEVARACHIKKANAHALLY, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2024-03-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461939540 9429944625 MSS10H83396 D.K.ANIL KUMAR #08 16 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4050 1 LT1 211 3 0 2593 0 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 14012277 0 99999 BC2349356 0 0 0 1 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 16 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-03-01 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 1461939395 9457135000 S10L22272 PRAKASH #42/4 D.C.HALLI 113624 2822 1 LT1 211 0.2200 0 1370 41 1 0 3 0.9700 0 1 0 0 360 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3199371 0 0 0 1 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 1.4500 2 1461939592 9509281700 S10L87734 SUNIL KUMAR NO.42 12 DEVARACHIKANAHALLI 113624 4199 1 LT1 211 1 0 5493 4 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 14012277 0 99999 BC2278332 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR,NO.42 12 DEVARACHIKANAHALLI 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 0.0400 2 1461939567 9516135000 GTEH1861 KODANDA RAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 3411 1 LT1 211 2 0 931 31 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 14012277 0 9999999 A3198835 0 0 0 2 0 0 0 0 0 0 KODANDA RAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461939509 9529525000 S10L64014 YASHODAMMA NO.42/3 D.C.HALLI B.G.ROAD 113624 4595 1 LT1 211 0.2400 0 6202 48 1 0 3 1 12 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 100003141174D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,NO.42/3 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461939267 9580061698 MSS10H83397 D.K.ANIL KUMAR #08 15 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4055 1 LT1 211 3 0 2425 37 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 14012277 0 10000 BD1010910 0 0 0 2 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 15 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-03-01 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 1.7100 2 1461939257 9584035000 S10L22271 PRAKASH #42/4 D.C.HALLI 113624 2813 1 LT1 211 0.2200 0 1116 0 1 0 3 1 544 4.1000 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3199373 0 0 0 1 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461939649 9597665000 S10H52528 MAREGOWDA NO.10 DEVARACHIKKANAHALLI VILLAGE 113624 3735 1 LT1 211 2 0 25463 187 1 0 3 0 22 0 0 0 510 1136 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14012277 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 9597665466 0 0 0 0 0 0 0 0 0 0 MAREGOWDA,NO.10 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-11-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461939489 9631425000 S10L65687 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3263 1 LT1 211 0.5000 0 13657 99 1 0 3 1 290 2.0600 0 0 280 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003142748D 0 0 0 1 0 0 0 0 0 0 V.T.NAGARATHNA,NO.23/A D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1461939293 9673414982 S19EH4388 SOWBHAGYA H M NO 47, K NO 2/2 DEVARACHIKKANAHALLI VILLAGE 113624 3317 1 LT1 211 2 0 8689 203 1 0 3 0.9400 0 0 0 0 1440 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1440 (ignore if paid) 0 0 BD1033860 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA H M,NO 47, K NO 2/2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461939239 9696035000 S10L25960 S.ANADAREDDY #2/2 D.C.HALLI 113624 3029 1 LT1 211 0.2400 0 672 13 1 0 3 0.7600 1 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3199834 0 0 0 0 0 0 0 0 0 0 S.ANADAREDDY,#2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461939670 9703825000 S10L25957 S.ANADAREDDY #2/2 D.C.HALLI 113624 2988 1 LT1 211 0.2400 0 557 20 1 0 3 0.9600 225 1.4500 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3199828 0 0 0 1 0 0 0 0 0 0 S.ANADAREDDY,#2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 1.4900 2 1461939427 9757890900 S19L3447 SOWBHAGYA H M NO 47, K NO 2/2 2 DEVARACHIKKANAHALLI VILLAGE 113624 3312 1 LT1 211 1 0 5139 95 1 0 3 0.9900 0 0 0 0 940 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.940 (ignore if paid) 0 0 BD1034096 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA H M,NO 47, K NO 2/2 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1461939594 9814825000 S10L34853 KESHAVAMURTHY #12/1 D.C.HALLI 113624 3470 1 LT1 211 1 0 2084 48 1 0 3 0.9000 -5 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3200943 0 0 0 0 0 0 0 0 0 0 KESHAVAMURTHY,#12/1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461939561 9824895918 S10L87862 SUNDAR R AND RAMESH R NO.159/3 16 KRSHNA LAYOUT 1ST MAIN 113624 3857 1 LT1 211 1 0 8109 58 1 0 3 0.9800 273 1.1800 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 BC2314960 0 0 0 2 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 16 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1461939699 0011525000 S10L67930 M.SHANMUGAM #18/7,D.C.HALLI B.G.ROAD,ByLORE 113624 3524 1 LT1 211 1 0 13603 76 1 0 3 1 1179 9.3200 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 100003141661D 0 0 0 2 0 0 0 0 0 0 M.SHANMUGAM,#18/7,D.C.HALLI B.G.ROAD,ByLORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1461939607 0040235000 BGLG5929 PRAKASH NO. D.C.HALLI 113624 2871 1 LT1 211 0.2600 0 1306 34 1 0 3 0.9900 0 0 0 0 510 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3199368 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461939524 0058806602 S10L74823 DEVARANI NO. 18/1G 2 DC HALLI 113624 3681 1 LT1 211 0.4800 0 10857 81 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 111112741334D 0 0 0 1 0 0 0 0 0 0 DEVARANI,NO. 18/1G 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 59.8300 66 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461939384 0087845007 S10L73110 M. SHANMUGAM NO. 18 DC HALLI 113624 3542 1 LT1 211 1 0 2405 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 14012277 0 99999 111113399019 0 0 0 1 0 0 0 0 0 0 M. SHANMUGAM,NO. 18 DC HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461939651 0116825000 GTEH1091 K SHIVARAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 2772 1 LT1 211 1 0 1990 2 1 0 3 1 0 1.9000 0 0 230 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000833093 0 0 0 1 0 0 0 0 0 0 K SHIVARAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461939652 0116888215 S10L89621 R.ANANDA #5 KRISHNA LAYOUT 1 DEVARACHIKKANAHALLI 113624 3573 1 LT1 211 1 0 5556 68 1 0 3 0.9700 528 3.5900 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 BC2443245 0 0 0 2 0 0 0 0 0 0 R.ANANDA,#5 KRISHNA LAYOUT 1 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461939572 0131144224 S10L87737 SUNIL KUMAR NO.42 6 DEVARACHIKANAHALLI 113624 4212 1 LT1 211 1 0 9607 129 1 0 3 0.9700 0 0 0 0 1070 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2278335 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,NO.42 6 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1461939556 0138779251 S10L87845 SUNDAR R AND RAMESH R NO.159/3 8 KRSHNA LAYOUT 1ST MAIN 113624 3780 1 LT1 211 1 0 8752 166 1 0 3 0.9900 0 0 0 0 580 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2314043 0 0 0 2 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 8 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1461939334 0184525000 S10L57544 PRAKASH NO.42/2 D.C.HALLI 113624 2678 1 LT1 211 0.2400 0 3008 78 1 0 3 0.7800 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3199823 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO.42/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.2100 44 2023-11-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461939326 0186625000 S10H21925 PRAKASH D.C.HALLI ByLORE 113624 2691 1 LT1 211 0 3 1397 42 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 100003143419D 0 0 0 2 0 0 0 0 1 0 PRAKASH,D.C.HALLI ByLORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461939251 0201172713 S10L89624 R.ANANDA #5 KRISHNA LAYOUT 8 DEVARACHIKKANAHALLI 113624 3591 1 LT1 211 1 0 3947 71 1 0 3 0.9700 0 0 0 0 410 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2443248 0 0 0 2 0 0 0 0 0 0 R.ANANDA,#5 KRISHNA LAYOUT 8 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461939641 0217925000 S10L19340 K.NAGARAJU #155/4,D C.HALLI BEGUR 113624 3929 1 LT1 211 0.2200 0 45 0 1 0 3 1 27 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 100003142192D 0 0 0 1 0 0 0 0 0 0 K.NAGARAJU,#155/4,D C.HALLI BEGUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.8700 14 2024-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461939575 0232525000 S10H34234 RAVIKUMAR NO.1 D.C.HALLI 113624 4145 1 LT1 211 2 0 25 187 1 0 3 0.9500 0 0 0 0 1310 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 23530909 0 0 0 2 0 0 0 0 1 0 RAVIKUMAR,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 0 562.0800 0 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2130 2 1461939474 0254425000 S10L70345 N VENKATESH #7,D.C.HALLI(V) BEGUR(H),ByLORE 113624 3501 1 LT1 211 0.4800 0 5752 69 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 111113332628D 0 0 0 1 0 0 0 0 0 0 N VENKATESH,#7,D.C.HALLI(V) BEGUR(H),ByLORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461939598 0349625000 S10L42717 KRISHNAPPA #1 D.C.HALLI 113624 4307 1 LT1 211 0.5000 0 2358 39 1 0 3 0.7600 0 1 0 0 230 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3203013 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,#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 48.4200 53 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461939528 0362625000 S10L61463 LAKSHMI KUMARI NO.1 D..C. VILLAGE 113624 4406 1 LT1 211 0.2400 0 10715 69 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 100003140984D 0 0 0 1 0 0 0 0 0 0 LAKSHMI KUMARI,NO.1 D..C. VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461939530 0363346485 S10L87736 SUNIL KUMAR NO.42 3 DEVARACHIKANAHALLI 113624 4208 1 LT1 211 1 0 5349 27 1 0 3 0.9200 387 2.8600 0 0 660 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2278334 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR,NO.42 3 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461939666 0419725000 S10L41839 MUNIKRISHNA #1 D.C.HALLI 113624 3713 1 LT1 211 0.2400 0 5388 168 1 0 3 0.9200 0 0 0 0 1180 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A3199245 0 0 0 3 0 0 0 0 0 0 MUNIKRISHNA,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1461939667 0420691015 S10L89626 R.ANANDA #5 KRISHNA LAYOUT 6 DEVARACHIKKANAHALLI 113624 3605 1 LT1 211 1 0 11269 147 1 0 3 0.9300 280 1.1800 0 0 1580 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 BC2443250 0 0 0 2 0 0 0 0 0 0 R.ANANDA,#5 KRISHNA LAYOUT 6 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461939529 0459035000 GTEH1858 KODANDA RAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 3434 1 LT1 211 2 0 2415 40 1 0 3 0.9100 711 5.9800 0 0 330 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.330 (ignore if paid) 0 99999 A3201044 0 0 0 2 0 0 0 0 0 0 KODANDA RAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461939478 0465287845 S10L89629 Mrs. LAKSHMI #18 1 7TH CRS, 113624 4419 1 LT1 211 1 0 4039 12 1 0 3 0.6100 -12 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 BC2431558 0 0 0 0 0 0 0 0 0 0 Mrs. LAKSHMI,#18 1 7TH CRS, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461939479 0473925000 DCLG414 GOURAMMA DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113624 3398 1 LT1 211 0.1600 0 3837 3 1 0 3 1 54 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 110000816407 0 0 0 1 0 0 0 0 0 0 GOURAMMA,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-10-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461939531 0547325000 S10L31548 PRAKASH #42/4 D.C.HALLI 113624 2903 1 LT1 211 0.2400 0 699 48 1 0 3 0.9700 1045 7.9900 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3200959 0 0 0 2 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461939523 0554035000 S10L20633 YASHODAMMA #42/3, D.C.HALLI 113624 4550 1 LT1 211 0.2400 0 938 40 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 14012277 0 9999999 A3203014 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,#42/3, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.2400 36 2023-10-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1461939396 0572425000 S10L64011 YASHODAMMA NO.42/3 D.C.HALLI B.G.ROAD 113624 4581 1 LT1 211 0.2400 0 4694 38 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 100003141171D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,NO.42/3 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461939371 0577825000 GTEH1860 KODANDA RAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 3425 1 LT1 211 2 0 1001 1 1 0 3 1 1 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3198822 0 0 0 0 0 0 0 0 0 0 KODANDA RAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.9100 20 2023-10-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461939303 0599035000 KSLG9411 S.PADMA NO. D.C.HALLI, 113624 3101 1 LT1 211 0.2400 0 3446 18 1 0 3 1 54 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 110000879837 0 0 0 1 0 0 0 0 0 0 S.PADMA,NO. D.C.HALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-11-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461939586 0629525000 S10L64013 YASHODAMMA NO.42/3 D.C.HALLI B.G.ROAD 113624 4590 1 LT1 211 0.2400 0 11011 98 1 0 3 1 818 6.6300 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 100003141173D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,NO.42/3 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-10-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461939494 0655491987 S10L87846 SUNDAR R AND RAMESH R NO.159/3 7 KRSHNA LAYOUT 1ST MAIN 113624 3785 1 LT1 211 1 0 7051 63 1 0 3 0.8700 294 1.2600 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 BC2314044 0 0 0 2 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 7 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461939241 0713870277 S10L89618 R.ANANDA #5 KRISHNA LAYOUT 2 DEVARACHIKKANAHALLI 113624 3569 1 LT1 211 1 0 3985 67 1 0 3 0.7500 0 1.2700 0 0 350 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2443242 0 0 0 1 0 0 0 0 0 0 R.ANANDA,#5 KRISHNA LAYOUT 2 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461939639 0731425000 S10L65686 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3258 1 LT1 211 0.5000 0 14666 84 1 0 3 1 42 1 0 0 490 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003142666D 0 0 0 1 0 0 0 0 0 0 V.T.NAGARATHNA,NO.23/A D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461939657 0826007838 MSS10H83381 D.K.ANIL KUMAR #08 5 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 3983 1 LT1 211 3 0 11296 132 1 0 3 0.9900 712 6.0200 0 0 810 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2349381 0 0 0 2 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 5 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-10-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461939578 0841925000 DCLG497 AMARAVATHI D.C HALLY D.C HALLY 113624 3461 1 LT1 211 0.2400 0 620 28 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 14012277 0 9999999 A3200941 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461939449 0870182168 S10L90751 MADHUSUDHAN K S #30 K/12/5/30 4 DEVARACHIKKANAHALLI 113624 2943 1 LT1 211 1 0 4364 45 1 0 3 0.9900 759 6.1200 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 BC2505345 0 0 0 2 0 0 0 0 0 0 MADHUSUDHAN K S,#30 K/12/5/30 4 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461939647 0924825000 S10L34455 MADHUSUDHAN K S #30 DEVARACHIKANAHALLI 113624 2939 1 LT1 211 1 0 1454 18 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 14012277 0 9999999 A3203363 0 0 0 0 0 0 0 0 0 0 MADHUSUDHAN K S,#30 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0.4900 2 1461939616 0930135000 DCLG433 SRINIVASAREDDY D.C HALLY D.C HALLY 113624 2786 1 LT1 211 0.1600 0 1513 43 1 0 3 0.9900 593 4.1400 0 0 680 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3199043 0 0 0 0 0 0 0 0 0 0 SRINIVASAREDDY,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461939549 0946235000 S10L22278 PRAKASH #42/4 D.C.HALLI 113624 2844 1 LT1 211 0.2200 0 1058 81 1 0 3 0.8900 0 1.8300 0 0 300 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3199362 0 0 0 1 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.5300 21 2023-09-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1461939350 8448135000 S10L25954 S.ANADAREDDY #2/2 D.C.HALLI 113624 3047 1 LT1 211 0.2400 0 1548 83 1 0 3 0.8000 0 1.1900 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3199821 0 0 0 1 0 0 0 0 0 0 S.ANADAREDDY,#2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461939307 8460925000 S10H13721 S.ANADAREDDY #2/2 D.C.HALLI 113624 3069 1 LT1 211 0 1 932 25 1 0 3 0.9600 1 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3199830 0 0 0 0 0 0 0 0 1 0 S.ANADAREDDY,#2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461939265 8466235000 S10H12349 DIVAKAR #23/A, D.C.HALLI 113624 4352 1 LT1 211 0 1 6315 32 1 0 3 0.9200 1458 11.8700 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 1000000 BC2173700 0 0 0 2 0 0 0 0 1 0 DIVAKAR,#23/A, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-09-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461939634 8501035000 DCLG436 SRINIVASAREDDY D.C HALLY D.C HALLY 113624 2804 1 LT1 211 0.1600 0 1200 35 1 0 3 0.9800 491 3.6600 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3199054 0 0 0 2 0 0 0 0 0 0 SRINIVASAREDDY,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461939513 8529525000 S10L64015 YASHODAMMA NO.42/3 D.C.HALLI B.G.ROAD 113624 4599 1 LT1 211 0.2400 0 14868 61 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 100003142318D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,NO.42/3 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461939646 8597665000 S10H52529 MAREGOWDA NO.10 DEVARACHIKKANAHALLI VILLAGE 113624 3753 1 LT1 211 0.2400 1 3699 93 1 0 3 0 0 0 0 0 230 1136 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14012277 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3417956 0 0 0 0 0 0 0 0 0 0 MAREGOWDA,NO.10 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.5100 82 2025-03-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1461939620 8602154556 S10L87698 ANNAPOORNA NO.8, IST MAIN KRISHNA LAYOUT 113624 3609 1 LT1 211 1 0 6962 59 1 0 3 0.9700 654 5.2200 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 BC2305721 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA,NO.8, IST MAIN KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461939495 8631425000 S10L65688 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3267 1 LT1 211 0.5000 0 7163 77 1 0 3 1 280 1.1400 0 0 470 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003142667D 0 0 0 1 0 0 0 0 0 0 V.T.NAGARATHNA,NO.23/A D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461939665 2731425000 S10L65684 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3249 1 LT1 211 0.5000 0 12443 61 1 0 3 1 0 0 0 0 250 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003142665D 0 0 0 1 0 0 0 0 0 0 V.T.NAGARATHNA,NO.23/A D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1461939661 2732035000 GTEH1094 K SHIVARAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 2754 1 LT1 211 1 0 3262 38 1 0 3 1 327 2.5400 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 110000869131 0 0 0 1 0 0 0 0 0 0 K SHIVARAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2024-02-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461939388 2792178648 MSS10H83384 D.K.ANIL KUMAR #08 2 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 3996 1 LT1 211 3 0 7154 94 1 0 3 0.9700 676 4.8400 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 BC2349384 0 0 0 2 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 2 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461939514 2865235000 BGLG2974 S.NARAYANAREDDY S.NARAYANAREDDY D.C.HALLI 113624 3164 1 LT1 211 0.1800 0 1624 49 1 0 3 0.6700 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3200363 0 0 0 2 0 0 0 0 0 0 S.NARAYANAREDDY,S.NARAYANAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461939443 2880330107 MSS10H83385 D.K.ANIL KUMAR #08 14 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4014 1 LT1 211 3 0 17248 284 1 0 3 0.9900 0 0 0 0 2490 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 BC2349385 0 0 0 2 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 14 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 245.4200 0 2024-08-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461939686 2921825000 S10L31546 PRAKASH #42/4 D.C.HALLI 113624 2912 1 LT1 211 0.2400 0 492 36 1 0 3 0.9800 0 2.3800 0 0 220 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3200944 0 0 0 2 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 1.5100 2 1461939448 0968035000 GTEH3733 ASDANDA RAMA REDDY DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113624 3375 1 LT1 211 2 0 6293 34 1 0 3 1 982 7.6300 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 110000816912 0 0 0 1 0 0 0 0 0 0 ASDANDA RAMA REDDY,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461939376 0980965151 S10L87701 ANNAPOORNA NO.8, IST MAIN 4 KRISHNA LAYOUT 113624 3623 1 LT1 211 1 0 7192 102 1 0 3 0.9600 0 1 0 0 760 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2305724 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA,NO.8, IST MAIN 4 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461939698 1011525000 S10L67929 M.SHANMUGAM #18/7,D.C.HALLI B.G.ROAD,ByLORE 113624 3528 1 LT1 211 1 0 4808 55 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 110000837040 0 0 0 2 0 0 0 0 0 0 M.SHANMUGAM,#18/7,D.C.HALLI B.G.ROAD,ByLORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461939628 1028249597 S10L89630 Mrs. LAKSHMI #18 3 7TH CRS, 113624 4424 1 LT1 211 1 0 4851 41 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 14012277 0 99999 BC2431559 0 0 0 2 0 0 0 0 0 0 Mrs. LAKSHMI,#18 3 7TH CRS, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-09-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461939604 1033087016 S10L87708 ANNAPOORNA NO.8, IST MAIN 12 KRISHNA LAYOUT 113624 3654 1 LT1 211 1 0 6773 57 1 0 3 0.9400 0 0 0 0 450 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2284146 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA,NO.8, IST MAIN 12 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1461939606 1036035000 S10L19253 S.NARAYANA REDDY NO.42, D.C.HALLI, 113624 2970 1 LT1 211 1 0 1997 50 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 14012277 0 9999999 A3203373 0 0 0 2 0 0 0 0 0 0 S.NARAYANA REDDY,NO.42, D.C.HALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461939608 1043035000 BGLG4744 RAVI KUMAR NO.42/6 D.C.HALLI 113624 4113 1 LT1 211 0.2800 0 1916 58 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 14012277 0 9999999 A3201765 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,NO.42/6 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461939600 1050672307 S10L87847 SUNDAR R AND RAMESH R NO.159/3 10 KRSHNA LAYOUT 1ST MAIN 113624 3789 1 LT1 211 1 0 9075 107 1 0 3 0.8700 0 1.2300 0 0 780 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2314045 0 0 0 2 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 10 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 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 2.3300 2 1461939289 1113990499 S10L77155 R. BOOPATHI NO.18/10 D.C. HALLI VILLAGE 113624 3722 1 LT1 211 1 0 10339 52 1 0 3 1 0 0 0 0 1140 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115849505 0 0 0 1 0 0 0 0 0 0 R. BOOPATHI,NO.18/10 D.C. HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 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 1.2000 2 1461939599 1157325000 S10L16001 SRINIVASA REDDY NO.42/1 D.C. HALLI 113624 3083 1 LT1 211 0.3200 0 2655 52 1 0 3 0.8100 -63 0 0 0 590 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3199243 0 0 0 0 0 0 0 0 0 0 SRINIVASA REDDY,NO.42/1 D.C. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461939525 1165925000 S10L22274 PRAKASH #42/4 D.C.HALLI 113624 2840 1 LT1 211 0.2200 0 607 7 1 0 3 0.9500 0 0 0 0 340 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3199365 0 0 0 0 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461939526 1169135000 GTEH3312 GOWRAMMA 12/1, DEVARACHIKKANAHALLY, 113624 3335 1 LT1 211 1.4900 0 10845 153 1 0 3 1 1535 6.3500 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 100003141155D 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,12/1, 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 1.5000 2 1461939488 1184525000 S10L57543 PRAKASH NO.42/2 D.C.HALLI 113624 2673 1 LT1 211 0.2400 0 1219 63 1 0 3 0.9400 661 5.1100 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3199838 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO.42/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 114.9300 126 2025-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461939380 1209925000 S10L46454 K.RAMACHANDRA REDDY #12/1 D.C.HALLI 113624 3465 1 LT1 211 1 0 3271 92 1 0 3 0.7900 -3 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3200945 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRA REDDY,#12/1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1461939381 1210135000 BGLG3111 ANANDAREDDY ANANDAREDDY D.C.HALLI 113624 3006 1 LT1 211 0.1400 1 1177 33 1 0 3 0.8000 492 2.6700 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3201042 0 0 0 0 0 0 0 0 0 0 ANANDAREDDY,ANANDAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0.1100 2 1461939627 1232825000 S10L23006 DIVAKAR #23/A, D.C.HALLI 113624 4356 1 LT1 211 0.2400 0 1306 22 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 14012277 0 9999999 A3203723 0 0 0 0 0 0 0 0 0 0 DIVAKAR,#23/A, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.2200 34 2023-12-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461939477 1270235000 GTEH3735W KODANDA RAMA REDDY DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113624 3384 1 LT1 211 0 2 13563 113 1 0 3 0.8000 -2 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 C266403 0 0 0 4 0 0 0 0 1 0 KODANDA RAMA REDDY,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 3.5600 2 1461939527 1362625000 S10L61462 LAKSHMI KUMARI NO.1 D..C. VILLAGE 113624 4401 1 LT1 211 0.2400 0 8863 57 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 100003140823D 0 0 0 2 0 0 0 0 0 0 LAKSHMI KUMARI,NO.1 D..C. VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-01-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461939481 1367168388 S10L87848 SUNDAR R AND RAMESH R NO.159/3 1 KRSHNA LAYOUT 1ST MAIN 113624 3794 1 LT1 211 1 0 12045 127 1 0 3 0.9800 3 0 0 0 1600 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 BC2314046 0 0 0 0 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 1 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461939483 1374825000 DCLG498 AMARAVATHI D.C HALLY D.C HALLY 113624 3452 1 LT1 211 0.2400 0 2501 70 1 0 3 0.8600 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3200947 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461939484 1376425000 S10H46632 N.RAJASHEKAR NO. 40 D.C.HALLI BEGUR HOBLI 113624 2889 1 LT1 211 0 1 1764 18 1 0 3 1 834 6.0100 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 100003140975D 0 0 0 1 0 0 0 0 1 0 N.RAJASHEKAR,NO. 40 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 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 0.5400 2 1461939486 1377035000 DCLG432 SRINIVASAREDDY D.C HALLY D.C HALLY 113624 2790 1 LT1 211 0.1600 0 1610 10 1 0 3 0.9900 6 1 0 0 410 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC3262661 0 0 0 0 0 0 0 0 0 0 SRINIVASAREDDY,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461939411 1471135000 S10L20632 YASHODAMMA #42/3, D.C.HALLI 113624 4545 1 LT1 211 0.2400 0 1457 47 1 0 3 0.9700 194 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3203009 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,#42/3, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461939385 1478035000 GTEH3619 KHODANDA RAMA REDDY 12/1, DEVARACHIKKANAHALLY, 113624 3362 1 LT1 211 2 0 6793 30 1 0 3 1 1 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 110000841153 0 0 0 1 0 0 0 0 0 0 KHODANDA RAMA REDDY,12/1, DEVARACHIKKANAHALLY, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461939270 1497795689 S19L6853 DEVARANI NO 5, 2 DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT1 211 1 0 3805 78 1 0 3 0.8600 0 0 0 0 830 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC3370264 0 0 0 2 0 0 0 0 0 0 DEVARANI,NO 5, 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.5700 57 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461939662 1527235000 S10L27480 S.NARAYANA REDDY #25/2/2 D.C.HALLI 113624 2709 1 LT1 211 1 0 2061 45 1 0 3 0.4900 0 0 0 0 340 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3203737 0 0 0 1 0 0 0 0 0 0 S.NARAYANA REDDY,#25/2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461939545 1556030353 MSS10H83382 D.K.ANIL KUMAR #08 9 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 3987 1 LT1 211 3 0 6781 62 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 14012277 0 99999 BC2349382 0 0 0 2 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 9 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-10-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461939507 1562235000 S10L12433 T. RAJA SHEKAR NO. 18 D.C. HALLI 113624 3888 1 LT1 211 0.2200 0 1637 30 1 0 3 0.8800 273 1.1800 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3201779 0 0 0 2 0 0 0 0 0 0 T. RAJA SHEKAR,NO. 18 D.C. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-08-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461939430 1577825000 GTEH1857 KODANDA RAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 3420 1 LT1 211 1 0 2083 60 1 0 3 0.7500 536 3.9900 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3201047 0 0 0 2 0 0 0 0 0 0 KODANDA RAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1461939643 1629525000 S10L64012 YASHODAMMA NO.42/3 D.C.HALLI B.G.ROAD 113624 4586 1 LT1 211 0.2400 0 10380 83 1 0 3 1 306 1.2500 0 0 380 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003141172D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,NO.42/3 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2024-02-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461939645 1631825000 S10L31545 PRAKASH #42/4 D.C.HALLI 113624 2916 1 LT1 211 0.2400 0 530 17 1 0 3 1 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3200957 0 0 0 0 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2025-11-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461939476 1680071174 S10L89617 R.ANANDA #5 KRISHNA LAYOUT DEVARACHIKKANAHALLI 113624 3560 1 LT1 211 1 0 1040 8 1 0 3 0.6500 188 1.5900 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 BC2443241 0 0 0 0 0 0 0 0 0 0 R.ANANDA,#5 KRISHNA LAYOUT DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461939379 1691883429 MSS10H83383 D.K.ANIL KUMAR #08 8 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 3992 1 LT1 211 3 0 11146 119 1 0 3 0.9700 -48 0 0 0 1080 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2349383 0 0 0 2 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 8 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461939378 1693235000 BGLG3110 ANANDAREDDY ANANDAREDDY D.C.HALLI 113624 3033 1 LT1 211 0.1400 1 1746 52 1 0 3 0.4000 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3201058 0 0 0 1 0 0 0 0 0 0 ANANDAREDDY,ANANDAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461939283 1709958114 S10L87849 SUNDAR R AND RAMESH R NO.159/3 14 KRSHNA LAYOUT 1ST MAIN 113624 3798 1 LT1 211 1 0 4999 72 1 0 3 0.9200 0 0 0 0 550 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2314047 0 0 0 2 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 14 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461939660 1721035000 BGLG2973 S.NARAYANAREDDY S.NARAYANAREDDY D.C.HALLI 113624 3159 1 LT1 211 0.1800 0 1780 43 1 0 3 0.9900 896 6.3300 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3200374 0 0 0 2 0 0 0 0 0 0 S.NARAYANAREDDY,S.NARAYANAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.1800 26 2023-10-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461939597 1731425000 S10L65685 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3254 1 LT1 211 0.5000 0 13622 82 1 0 3 1 890 7.3500 0 0 1210 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003142747D 0 0 0 0 0 0 0 0 0 0 V.T.NAGARATHNA,NO.23/A D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461939588 1732035000 GTEH1099 K SHIVARAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 2763 1 LT1 211 2 0 4949 27 1 0 3 1 276 1.2000 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 BC2105248 0 0 0 1 0 0 0 0 0 0 K SHIVARAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 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 1461939570 1739135000 S10L16002 SRINIVASA REDDY NO.42/1 D.C. HALLI 113624 3087 1 LT1 211 0.3200 0 4266 53 1 0 3 0.8700 70 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3199246 0 0 0 0 0 0 0 0 0 0 SRINIVASA REDDY,NO.42/1 D.C. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461939453 1765235000 GTEH3614 KHODANDA RAMA REDDY 12/1, DEVARACHIKKANAHALLY, 113624 3344 1 LT1 211 2 0 2424 2 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 110000819346 0 0 0 1 0 0 0 0 0 0 KHODANDA RAMA REDDY,12/1, DEVARACHIKKANAHALLY, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2024-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461939324 1790885553 S19EH4387 SOWBHAGYA H M NO 47, K NO 2/2 4 DEVARACHIKKANAHALLI VILLAGE 113624 3308 1 LT1 211 0 1 1387 26 1 0 3 0.9200 -1202 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 0 BD1033859 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA H M,NO 47, K NO 2/2 4 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461939559 3757035000 S10L19337 K.NAGARAJU #155/4,D C.HALLI BEGUR 113624 3933 1 LT1 211 0.2200 0 2039 52 1 0 3 0.9100 0 1.7100 0 0 580 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3204131 0 0 0 2 0 0 0 0 0 0 K.NAGARAJU,#155/4,D C.HALLI BEGUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461939249 3828369362 S10H85555 LAKSHMI DEVARACHIKKANAHALLI 4 BEGUR HOBLI 113624 4464 1 LT1 211 2 0 6087 123 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 14012277 0 99999 BC2408138 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 4 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461939696 3840285028 S10H82591 SUNDAR R AND RAMESH R NO.159/3 KRSHNA LAYOUT 1ST MAIN 113624 3767 1 LT1 211 0 3 50410 340 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 14012277 0 99999 C211621 0 0 0 8 0 0 0 0 1 0 SUNDAR R AND RAMESH R,NO.159/3 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 460.2500 0 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8200 2 1461939632 3852725000 S10L49676 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3204 1 LT1 211 0.5000 0 803 18 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 14012277 0 9999999 A3199041 0 0 0 1 0 0 0 0 0 0 S.NARAYANAREDDY,NO.49 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461939587 3861070588 S10H85548 LAKSHMI DEVARACHIKKANAHALLI 1 BEGUR HOBLI 113624 4446 1 LT1 211 2 0 6251 157 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 14012277 0 99999 BC2406046 0 0 0 3 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 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 58.5800 64 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1461939442 3893235000 GTEH1096 K SHIVARAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 2745 1 LT1 211 1 0 4775 115 1 0 3 1 671 2.7600 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 110000818254 0 0 0 1 0 0 0 0 0 0 K SHIVARAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2024-04-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461939322 3918825000 GTEH1862 KODANDA RAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 3416 1 LT1 211 2 0 4077 38 1 0 3 1 22 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 110000809582 0 0 0 1 0 0 0 0 0 0 KODANDA RAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-12-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461939314 3922035000 S10L49135 D.K.RAVIKUMAR NO.1 D.C.HALLI BEGUR HOBLI 113624 4149 1 LT1 211 0.4800 0 2853 72 1 0 3 0.9600 1031 7.4300 0 0 930 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A3204617 0 0 0 2 0 0 0 0 0 0 D.K.RAVIKUMAR,NO.1 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461939271 3928325000 S10L66606 SUNILKUMAR NO.1 D.C.HALLI BEGUR HOBLI 113624 0 1 LT1 211 0.4800 0 7088 105 1 0 3 0.9700 0 1 0 0 940 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.940 (ignore if paid) 0 0 BC3337416 0 0 0 2 0 0 0 0 0 0 SUNILKUMAR,NO.1 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461939262 3933625000 S10H39188 S.ANANDAREDDY NO.1 DEVARACHIKKANAHALLI VILLAGE 113624 2732 1 LT1 211 2 0 16172 101 1 0 3 1 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 100003141324D 0 0 0 2 0 0 0 0 0 0 S.ANANDAREDDY,NO.1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461939683 3938601666 S19L3445 SOWBHAGYA H M NO 47, K NO 2/2 1 DEVARACHIKKANAHALLI VILLAGE 113624 3326 1 LT1 211 1 0 4230 64 1 0 3 0.9800 -1252 0 0 0 450 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.450 (ignore if paid) 0 0 BD1033858 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA H M,NO 47, K NO 2/2 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461939357 4006227593 S10L87743 SUNIL KUMAR NO.42 4 DEVARACHIKANAHALLI 113624 4239 1 LT1 211 1 0 7033 63 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 14012277 0 99999 BC2278436 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,NO.42 4 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461939534 4071925000 S10L20650 LAKSHMI D.C.HALLI - 113624 4388 1 LT1 211 0.4800 0 324 8 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 14012277 0 9999999 A3199242 0 0 0 1 0 0 0 0 0 0 LAKSHMI,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 10.2500 20 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461939675 1812925000 GTEH1859 KODANDA RAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 3429 1 LT1 211 2 0 5333 49 1 0 3 1 0 1 0 0 380 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000734188 0 0 0 1 0 0 0 0 0 0 KODANDA RAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461939613 1825235000 DCLG144 D K SUNIL KUMAR 40/42 DEVARACHICKANAHALLY 113624 3965 1 LT1 211 0.2400 0 950 24 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 14012277 0 9999999 A3198827 0 0 0 0 0 0 0 0 0 0 D K SUNIL KUMAR,40/42 DEVARACHICKANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.0500 31 2025-11-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461939400 1870925000 BGLG2971 S.NARAYANAREDDY S.NARAYANAREDDY D.C.HALLI 113624 3150 1 LT1 211 0.1800 0 1005 46 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 14012277 0 9999999 A3200361 0 0 0 2 0 0 0 0 0 0 S.NARAYANAREDDY,S.NARAYANAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-12-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461939290 1918127936 S10L87850 SUNDAR R AND RAMESH R NO.159/3 12 KRSHNA LAYOUT 1ST MAIN 113624 3803 1 LT1 211 1 0 5625 61 1 0 3 0.9700 0 5.1200 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 BC2314048 0 0 0 2 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 12 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59 65 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 1461939650 1930235000 GTEH1100 K SHIVARAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 2768 1 LT1 211 2 0 3866 81 1 0 3 1 0 0 0 0 220 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000827583 0 0 0 1 0 0 0 0 0 0 K SHIVARAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461939428 1977625000 S10L62914 T.SHANKARAPPA NO.77 DEVARACHIKKANAHALLI 113624 3236 1 LT1 211 0.4800 0 7977 22 1 0 3 1 132 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 100003141831D 0 0 0 1 0 0 0 0 0 0 T.SHANKARAPPA,NO.77 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2024-10-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461939416 1980235000 S10L17672 ANANDA REDDY NO. D.C.HALLI 113624 4505 1 LT1 211 1 0 3374 101 1 0 3 0.9200 519 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3198653 0 0 0 2 0 0 0 0 0 0 ANANDA REDDY,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461939281 2011525000 S10L67928 M.SHANMUGAM #18/7,D.C.HALLI B.G.ROAD,ByLORE 113624 3537 1 LT1 211 1 0 5579 45 1 0 3 1 674 4.3100 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 110000811413 0 0 0 1 0 0 0 0 0 0 M.SHANMUGAM,#18/7,D.C.HALLI B.G.ROAD,ByLORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1461939568 2042825000 S10L23007 DIVAKAR #23/A, D.C.HALLI 113624 4361 1 LT1 211 0.2400 0 1172 4 1 0 3 0.9800 57 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3203728 0 0 0 1 0 0 0 0 0 0 DIVAKAR,#23/A, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461939539 2052235000 S10H8366 ANANDA REDDY NO. D.C.HALLI 113624 4509 1 LT1 211 3 0 3832 132 1 0 3 0.8700 436 1.7900 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3198658 0 0 0 2 0 0 0 0 0 0 ANANDA REDDY,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461939415 2077579692 S19L4104 ANANTHA REDDY NO 45/2-2, KRISHNA REDDY L/O DEVARACHIKKANAHALLI VILLAGE 113624 3128 1 LT1 211 1 0 4722 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 14012277 0 100000 BC3173805 0 0 0 0 0 0 0 0 0 0 ANANTHA REDDY,NO 45/2-2, KRISHNA REDDY L/O DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461939356 2181625000 S10L60389 BHUPATHI NO.10 D.C.HALLI 113624 3731 1 LT1 211 1 0 20192 177 1 0 3 1 1595 10.8200 0 0 1830 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 100003142006D 0 0 0 1 0 0 0 0 0 0 BHUPATHI,NO.10 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461939363 2181825000 BGLG2976 S.NARAYANAREDDY S.NARAYANAREDDY D.C.HALLI 113624 3173 1 LT1 211 0.1800 0 1701 78 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 14012277 0 9999999 A3200364 0 0 0 2 0 0 0 0 0 0 S.NARAYANAREDDY,S.NARAYANAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 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 1461939351 2184525000 S10L57542 PRAKASH NO.42/2 D.C.HALLI 113624 2669 1 LT1 211 0.2400 0 297 7 1 0 3 0.7800 1 0 0 0 250 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3199829 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO.42/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.0400 17 2023-09-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461939690 2211370142 S10H85550 LAKSHMI DEVARACHIKKANAHALLI 10 BEGUR HOBLI 113624 4473 1 LT1 211 2 0 6203 48 1 0 3 0.8700 194 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 BC2406048 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 10 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-12-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461939677 2213342950 S10H85551 LAKSHMI DEVARACHIKKANAHALLI 6 BEGUR HOBLI 113624 4437 1 LT1 211 2 0 10089 126 1 0 3 0.9800 55 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 BC2406049 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 6 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461939615 2225471689 S10L87711 ANNAPOORNA NO.8, IST MAIN 1 KRISHNA LAYOUT 113624 3668 1 LT1 211 1 0 10274 88 1 0 3 0.9000 -1 0 0 0 500 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2284149 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA,NO.8, IST MAIN 1 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461939593 2228525000 S10L64018 YASHODAMMA NO.42/3 D.C.HALLI B.G.ROAD 113624 4613 1 LT1 211 0.2400 0 6682 31 1 0 3 1 -26 0 0 0 660 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003142319D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,NO.42/3 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461939467 2259035000 BGLG3237 T.RAJASHEKHAR NO. 18 D.C.HALLI 113624 3906 1 LT1 211 0.2200 1 1705 52 1 0 3 0.9600 227 1.4800 0 0 230 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3203369 0 0 0 1 0 0 0 0 0 0 T.RAJASHEKHAR,NO. 18 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.7300 54 2024-05-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461939451 2374135000 BGLG3113 ANANDAREDDY ANANDAREDDY D.C.HALLI 113624 3038 1 LT1 211 0.1400 1 708 19 1 0 3 0.8700 16 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3201883 0 0 0 0 0 0 0 0 0 0 ANANDAREDDY,ANANDAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461939439 2376425000 S10L67116 N.RAJASHEKAR NO. 40 D.C.HALLI BEGUR HOBLI 113624 2880 1 LT1 211 0.5000 0 10941 161 1 0 3 1 636 3.6900 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 110000813668 0 0 0 2 0 0 0 0 0 0 N.RAJASHEKAR,NO. 40 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461939437 2377035000 DCLG413 GOURAMMA DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113624 3393 1 LT1 211 0.2000 0 1480 16 1 0 3 1 282 2.4800 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 110000818251 0 0 0 0 0 0 0 0 0 0 GOURAMMA,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-09-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461939338 2397856102 S19L12762 ROHINI NO 35 K NO 12/4 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 113624 0 1 LT1 211 1 0 1223 51 1 0 3 0.8300 56 1 0 0 330 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.330 (ignore if paid) 0 100000 A5500620 0 0 0 1 0 0 0 0 0 0 ROHINI,NO 35 K NO 12/4 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461939682 2420625000 S10L61461 LAKSHMI KUMARI NO.1 D..C. VILLAGE 113624 4397 1 LT1 211 0.2400 0 7525 22 1 0 3 1 -218 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 100003140822D 0 0 0 2 0 0 0 0 0 0 LAKSHMI KUMARI,NO.1 D..C. VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461939417 2478035000 GTEH3615 KHODANDA RAMA REDDY 12/1, DEVARACHIKKANAHALLY, 113624 3348 1 LT1 211 2 0 2403 3 1 0 3 1 -99 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999 110000840314 0 0 0 1 0 0 0 0 0 0 KHODANDA RAMA REDDY,12/1, DEVARACHIKKANAHALLY, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-10-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461939386 2484235000 BGLG2972 S.NARAYANAREDDY S.NARAYANAREDDY D.C.HALLI 113624 3155 1 LT1 211 0.1800 0 1046 26 1 0 3 0.9700 220 1.6900 0 0 430 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3200370 0 0 0 1 0 0 0 0 0 0 S.NARAYANAREDDY,S.NARAYANAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461939504 2560425000 S10H46330 YASHODHAMMA NO. 42/10/24 D.C.HALLI VILLAGE 113624 4536 1 LT1 211 4 0 63077 480 1 0 3 1 0 11.3200 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 100003140993D 0 0 0 3 0 0 0 0 0 0 YASHODHAMMA,NO. 42/10/24 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 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1461939502 2561925000 S10L20634 YASHODAMMA #42/3, D.C.HALLI 113624 4554 1 LT1 211 0.2400 0 1934 52 1 0 3 0.7600 60 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3203008 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,#42/3, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461939695 3632104651 S10L89623 R.ANANDA #5 KRISHNA LAYOUT 4 DEVARACHIKKANAHALLI 113624 3600 1 LT1 211 1 0 5987 75 1 0 3 0.9300 0 0 0 0 390 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2443247 0 0 0 2 0 0 0 0 0 0 R.ANANDA,#5 KRISHNA LAYOUT 4 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2024-02-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461939671 3731425000 S10L65683 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3245 1 LT1 211 0.5000 0 4067 52 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 14012277 0 1000000 BC2404427 0 0 0 1 0 0 0 0 0 0 V.T.NAGARATHNA,NO.23/A D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461939309 5631425000 S10L65691 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3281 1 LT1 211 0.5000 0 2152 43 1 0 3 0.9300 0 3.1800 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 0 BD1031400 0 0 0 2 0 0 0 0 0 0 V.T.NAGARATHNA,NO.23/A D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461939691 5646035000 KSLG9413 S.NARAYANA REDDY 42 DEVARACHICKANAHALLY 113624 2975 1 LT1 211 0.1200 0 3317 79 1 0 3 0.7500 275 1.9400 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3203367 0 0 0 2 0 0 0 0 0 0 S.NARAYANA REDDY,42 DEVARACHICKANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461939413 5706825000 S10L31543 PRAKASH #42/4 D.C.HALLI 113624 2894 1 LT1 211 0.2400 0 2110 42 1 0 3 0.8000 495 3.6400 0 0 840 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3200950 0 0 0 2 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461939312 5730135000 BGLG6301 V.SUSSAY THOMAS NO.18 D.C.HALLI 113624 3708 1 LT1 211 0.4800 0 12679 152 1 0 3 0.7100 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 0 BD1019007 0 0 0 1 0 0 0 0 0 0 V.SUSSAY THOMAS,NO.18 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461939248 5742825000 S10L21364 YASHODAMMA D.C.HALLI BEGUR HOBALI 113624 4293 1 LT1 211 0.2400 0 3825 110 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 14012277 0 9999999 A3203730 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,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 73.3300 81 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461939684 5760135000 GTEH3617 KHODANDA RAMA REDDY 12/1, DEVARACHIKKANAHALLY, 113624 3357 1 LT1 211 2 0 558 39 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 14012277 0 9999999 A3201889 0 0 0 2 0 0 0 0 0 0 KHODANDA RAMA REDDY,12/1, DEVARACHIKKANAHALLY, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.9700 17 2024-01-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461939548 5792660819 S10L87702 ANNAPOORNA NO.8, IST MAIN 6 KRISHNA LAYOUT 113624 3627 1 LT1 211 1 0 9241 103 1 0 3 0.9700 0 1.3500 0 0 650 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2305725 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA,NO.8, IST MAIN 6 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 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 1461939533 5793135000 BGLG3108 ANANDAREDDY ANANDAREDDY D.C.HALLI 113624 3060 1 LT1 211 0.1400 1 2021 49 1 0 3 0.8500 320 2.0900 0 0 530 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3209301 0 0 0 2 0 0 0 0 0 0 ANANDAREDDY,ANANDAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461939459 5807960147 S10L87858 SUNDAR R AND RAMESH R NO.159/3 9 KRSHNA LAYOUT 1ST MAIN 113624 3839 1 LT1 211 1 0 5997 51 1 0 3 0.8200 2599 19.8600 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 BC2314956 0 0 0 2 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 9 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 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 2.0500 2 1461939391 5820606602 S10L74822 DEVARANI NO. 18/1G 1 DC HALLI 113624 3677 1 LT1 211 0.4800 0 5210 61 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 111112712035D 0 0 0 1 0 0 0 0 0 0 DEVARANI,NO. 18/1G 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 36.5800 47 2024-01-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461939362 5825625000 S10L62463 T.SHANKARAPPA NO.77 D.C.HALLI VILLAGE B.G.ROAD 113624 3231 1 LT1 211 0.2400 0 3820 16 1 0 3 1 109 1 0 0 300 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003141830D 0 0 0 1 0 0 0 0 0 0 T.SHANKARAPPA,NO.77 D.C.HALLI VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2025-09-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461939299 5842925000 S10L19335 K.NAGARAJU #E/3,KRISHNA LAYOUT,NEAR MANIKANTA STORE, DEVARACHIKKANAHALLI,,BANGALORE SOUTH, 113624 3920 1 LT1 211 0.2200 0 2264 55 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 14012277 0 9999999 A3203005 0 0 0 2 0 0 0 0 0 0 K.NAGARAJU,#E/3,KRISHNA LAYOUT,NEAR MANIKANTA STORE, DEVARACHIKKANAHALLI,,BANGALORE SOUTH, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461939274 5850135000 BGLG2975 S.NARAYANAREDDY S.NARAYANAREDDY D.C.HALLI 113624 3168 1 LT1 211 0.1800 0 1409 24 1 0 3 0.9700 0 1 0 0 270 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3200362 0 0 0 2 0 0 0 0 0 0 S.NARAYANAREDDY,S.NARAYANAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461939258 5852725000 S10L49674 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3195 1 LT1 211 0.5000 0 1953 38 1 0 3 0.7900 42 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3200366 0 0 0 0 0 0 0 0 0 0 S.NARAYANAREDDY,NO.49 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461939432 5910925000 S10L32897 SAJI.S. #23,1 CROSS,1 MAIN, D.C.HALLI 113624 4532 1 LT1 211 1 0 1214 36 1 0 3 0.8800 0 0 0 0 330 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3201264 0 0 0 1 0 0 0 0 0 0 SAJI.S.,#23,1 CROSS,1 MAIN, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461939370 5922035000 S10L49133 D.K.RAVIKUMAR NO.1 D.C.HALLI BEGUR HOBLI 113624 4136 1 LT1 211 0.4800 0 2534 82 1 0 3 0.9100 0 0 0 0 500 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3201761 0 0 0 1 0 0 0 0 0 0 D.K.RAVIKUMAR,NO.1 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.5500 50 2023-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461939369 5922825000 S10L12432 T. RAJA SHEKAR NO. 18 D.C. HALLI 113624 3893 1 LT1 211 0.2200 0 1525 20 1 0 3 0.8800 0 0 0 0 370 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3201778 0 0 0 0 0 0 0 0 0 0 T. RAJA SHEKAR,NO. 18 D.C. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461939352 5928325000 S10L66608 RAVIKUMAR NO.1 D,C.HALLI BEGUR HOBLI 113624 4158 1 LT1 211 0.2400 0 9077 7 1 0 3 1 410 2.4800 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 100003141658D 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,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 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461939273 5949725000 S10L42504 ANANTHA REDDY #1 D.C.HALLI 113624 3123 1 LT1 211 0.2400 0 479 56 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 14012277 0 9999999 A3203368 0 0 0 1 0 0 0 0 0 0 ANANTHA REDDY,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461939655 5964015055 S19L6854 DEVARANI NO 5, DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT1 211 1 0 1986 69 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 14012277 0 0 BC3370265 0 0 0 2 0 0 0 0 0 0 DEVARANI,NO 5, DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.6500 30 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1461939425 6014925000 BGLG2970 S.NARAYANAREDDY S.NARAYANAREDDY D.C.HALLI 113624 3146 1 LT1 211 0.1800 0 1160 32 1 0 3 0.9300 164 1.0200 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3200368 0 0 0 1 0 0 0 0 0 0 S.NARAYANAREDDY,S.NARAYANAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.8500 23 2023-10-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461939623 6068760921 S19L14596 YOGESH V NO 45, 3 DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT1 211 1 0 1919 181 1 0 3 0.7800 0 7.5400 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 0 8802244 0 0 0 2 0 0 0 0 0 0 YOGESH V,NO 45, 3 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2840 2 1461939596 6072425000 S10L25961 S.ANADAREDDY #2/2 D.C.HALLI 113624 3051 1 LT1 211 0.2400 0 2442 56 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 14012277 0 9999999 A3199831 0 0 0 2 0 0 0 0 0 0 S.ANADAREDDY,#2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461939365 6121035000 BGLG3112 ANANDAREDDY ANANDAREDDY D.C.HALLI 113624 3011 1 LT1 211 0.1400 1 448 16 1 0 3 0.6600 164 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3201046 0 0 0 1 0 0 0 0 0 0 ANANDAREDDY,ANANDAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461939364 6122463024 S10H85549 LAKSHMI DEVARACHIKKANAHALLI 2 BEGUR HOBLI 113624 4460 1 LT1 211 2 0 8636 154 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 14012277 0 99999 BC2406047 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 2 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461939354 6125135000 DCLG146 YASHODAMMA DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113624 4491 1 LT1 211 0.2400 0 21518 353 1 0 3 0.9500 0 9.1800 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3204126 0 0 0 4 0 0 0 0 0 0 YASHODAMMA,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 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 3.5400 2 1461939263 6146816270 S10L89622 R.ANANDA #5 KRISHNA LAYOUT 3 DEVARACHIKKANAHALLI 113624 3582 1 LT1 211 1 0 7078 76 1 0 3 0.9800 458 3.3200 0 0 700 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2443246 0 0 0 2 0 0 0 0 0 0 R.ANANDA,#5 KRISHNA LAYOUT 3 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461939297 4121161696 S10L87703 ANNAPOORNA NO.8, IST MAIN 8 KRISHNA LAYOUT 113624 3632 1 LT1 211 1 0 8386 90 1 0 3 0.9400 0 0 0 0 600 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2305726 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA,NO.8, IST MAIN 8 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461939629 4146659564 S10L87741 SUNIL KUMAR NO.42 7 DEVARACHIKANAHALLI 113624 4230 1 LT1 211 1 0 11634 131 1 0 3 0.9500 935 6.8000 0 0 1280 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2278339 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,NO.42 7 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1461939591 4151825000 S10L33724 DANARAJ #9,D.C.HALLI, BEGUR HOBLI BEGUR VILLAGE 113624 3695 1 LT1 211 0.2200 0 718 0 1 0 3 1 0 0 0 0 520 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3199367 0 0 0 1 0 0 0 0 0 0 DANARAJ,#9,D.C.HALLI, BEGUR HOBLI BEGUR 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 2023-07-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461939465 4181235000 BGLG5338 MUNIKRISHNA NO.9. D.C.HALLI 113624 3717 1 LT1 211 0.2600 0 2822 62 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 14012277 0 9999999 A3199256 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNA,NO.9. D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461939455 4184135000 S10L31544 PRAKASH #42/4 D.C.HALLI 113624 2907 1 LT1 211 0.2400 0 108 0 1 0 3 1 1716 13.8300 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3200960 0 0 0 1 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 1461939431 4188825000 S10L24673 PARTHIPAN #11, D.C.HALLI 113624 3866 1 LT1 211 1 0 881 19 1 0 3 0.7400 1 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3199379 0 0 0 0 0 0 0 0 0 0 PARTHIPAN,#11, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461939304 4216000946 S10L87853 SUNDAR R AND RAMESH R NO.159/3 18 KRSHNA LAYOUT 1ST MAIN 113624 3816 1 LT1 211 1 0 9205 142 1 0 3 0.9400 -1 1 0 0 710 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2314951 0 0 0 2 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 18 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 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 1461939537 4376425000 S10L67114 N.RAJASHEKAR NO. 40 D.C.HALLI BEGUR HOBLI 113624 2885 1 LT1 211 0.5000 0 10630 91 1 0 3 1 526 3.8400 0 0 280 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003140974D 0 0 0 1 0 0 0 0 0 0 N.RAJASHEKAR,NO. 40 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461939275 4432725000 S10L49679 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3218 1 LT1 211 0.5000 0 2786 114 1 0 3 0.9200 1051 0 0 0 270 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3199045 0 0 0 2 0 0 0 0 0 0 S.NARAYANAREDDY,NO.49 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 1.8700 2 1461939633 4449667708 S10L81718 D.K.RAVI KUMAR NO. DEVARACHIKKANAHALLI VILLAGE 113624 4091 1 LT1 211 1 0 11026 44 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 111000175974 0 0 0 3 0 0 0 0 0 0 D.K.RAVI KUMAR,NO. 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 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1461939580 4458925000 S10L25963 S.ANADAREDDY #2/2 D.C.HALLI 113624 3015 1 LT1 211 0.2400 0 338 7 1 0 3 1 -46 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3209307 0 0 0 1 0 0 0 0 0 0 S.ANADAREDDY,#2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 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 1461939577 4460925000 S10L31550 PRAKASH #42/4 D.C.HALLI 113624 2898 1 LT1 211 0.2400 0 507 10 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 14012277 0 9999999 A3200946 0 0 0 1 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461939566 4463774395 S10L87709 ANNAPOORNA NO.8, IST MAIN 10 KRISHNA LAYOUT 113624 3659 1 LT1 211 1 0 3304 9 1 0 3 0.6100 -13 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 BC2284147 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA,NO.8, IST MAIN 10 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461939532 4473135000 S10H8367 ANANDA REDDY NO. D.C.HALLI 113624 4514 1 LT1 211 0 1 397 10 1 0 3 0.8100 1579 12.5900 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3198660 0 0 0 0 0 0 0 0 1 0 ANANDA REDDY,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0.4300 2 1461939445 4490035000 S10L31549 PRAKASH #42/4 D.C.HALLI 113624 2921 1 LT1 211 0.2400 0 735 57 1 0 3 0.9500 0 0 0 0 220 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3198656 0 0 0 2 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461939511 4576530338 S10L87854 SUNDAR R AND RAMESH R NO.159/3 4 KRSHNA LAYOUT 1ST MAIN 113624 3821 1 LT1 211 1 0 4405 41 1 0 3 0.9500 219 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 BC2314952 0 0 0 2 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 4 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 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 1461939512 4577441707 MSS10H83390 D.K.ANIL KUMAR #08 11 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4023 1 LT1 211 3 0 6516 105 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 14012277 0 99999 BC2349390 0 0 0 2 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 11 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-03-01 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 2.1500 2 1461939402 4597665000 S10L71268 MAREGOWDA NO.10 DEVARACHIKKANAHALLI VILLAGE 113624 3744 1 LT1 211 1 0 2854 1 1 0 3 1 -83 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 111112740381D 0 0 0 0 0 0 0 0 0 0 MAREGOWDA,NO.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 0.0800 10 2023-11-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461939398 4597925000 DCLG145 D K SUNIL KUMAR 40/42 D.C HALLY 113624 3969 1 LT1 211 0.2400 0 1081 17 1 0 3 0.9400 0 0 0 0 280 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3199249 0 0 0 0 0 0 0 0 0 0 D K SUNIL KUMAR,40/42 D.C HALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.2300 22 2025-11-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461939246 4638135000 S10H9434 KODANDARAMA REDDY NO. 12/1, DEVARACHIKKANAHALLI BANGALORE 113624 3380 1 LT1 211 3 0 3801 86 1 0 3 0.8600 -94 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3198824 0 0 0 0 0 0 0 0 0 0 KODANDARAMA REDDY,NO. 12/1, DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461939571 4766098300 S10L87739 SUNIL KUMAR NO.42 11 DEVARACHIKANAHALLI 113624 4221 1 LT1 211 1 0 9797 107 1 0 3 0.9600 0 0 0 0 850 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2278337 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,NO.42 11 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461939625 6373971100 S10L74040 S. ANAND REDDY NO. 01 DC HALLI 113624 2979 1 LT1 211 1 0 5772 42 1 0 3 1 186 1.3800 0 0 270 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112709527 0 0 0 1 0 0 0 0 0 0 S. ANAND REDDY,NO. 01 DC HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461939345 6432725000 S10L49677 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3209 1 LT1 211 0.5000 0 3554 120 1 0 3 0.9100 0 0 0 0 670 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3199050 0 0 0 2 0 0 0 0 0 0 S.NARAYANAREDDY,NO.49 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1461939332 6436825000 S10L23002 DIVAKAR #23/A, D.C.HALLI 113624 4334 1 LT1 211 0.2400 0 840 11 1 0 3 0.7700 -49 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3203015 0 0 0 0 0 0 0 0 0 0 DIVAKAR,#23/A, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.1800 39 2024-12-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461939278 6450235000 S10L20635 YASHODAMMA #42/3, D.C.HALLI 113624 4559 1 LT1 211 0.2400 0 1336 34 1 0 3 1 400 3.3400 0 0 350 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3203003 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,#42/3, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461939551 6487027496 S10L89631 Mrs. LAKSHMI #18 2 7TH CRS, 113624 4428 1 LT1 211 1 0 2989 48 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 14012277 0 99999 BC2431560 0 0 0 2 0 0 0 0 0 0 Mrs. LAKSHMI,#18 2 7TH CRS, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461939501 6499139201 S10L89620 R.ANANDA #5 KRISHNA LAYOUT 5 DEVARACHIKKANAHALLI 113624 3564 1 LT1 211 1 0 3970 82 1 0 3 0.9500 530 2.2200 0 0 430 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2443244 0 0 0 2 0 0 0 0 0 0 R.ANANDA,#5 KRISHNA LAYOUT 5 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1461939498 6501035000 DCLG499 AMARAVATHI D.C HALLY D.C HALLY 113624 3456 1 LT1 211 0.2400 0 264 7 1 0 3 0.7700 238 1.5100 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3200942 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461939368 6521925000 GTEH2266 RAJ GOPAL DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 4496 1 LT1 211 1 0 9090 83 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 14012277 0 99999 BC2841569 0 0 0 2 0 0 0 0 0 0 RAJ GOPAL,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461939288 6553925000 S10L25958 S.ANADAREDDY #2/2 D.C.HALLI 113624 2993 1 LT1 211 0.2400 0 1022 30 1 0 3 0.8300 298 2.3900 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3199833 0 0 0 1 0 0 0 0 0 0 S.ANADAREDDY,#2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461939638 6579706531 S10L87859 SUNDAR R AND RAMESH R NO.159/3 15 KRSHNA LAYOUT 1ST MAIN 113624 3843 1 LT1 211 1 0 4283 37 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 14012277 0 99999 BC2314957 0 0 0 2 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 15 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1461939610 6585235000 DCLG437 SRINIVASAREDDY D.C HALLY D.C HALLY 113624 2808 1 LT1 211 0.1600 0 1819 21 1 0 3 0.9600 1 0 0 0 430 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3262662 0 0 0 0 0 0 0 0 0 0 SRINIVASAREDDY,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461939393 6631425000 S10L65690 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3276 1 LT1 211 0.5000 0 17369 52 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 100003142880D 0 0 0 1 0 0 0 0 0 0 V.T.NAGARATHNA,NO.23/A D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 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 1461939313 6651366917 S10L87742 SUNIL KUMAR NO.42 9 DEVARACHIKANAHALLI 113624 4235 1 LT1 211 1 0 4425 63 1 0 3 0.9600 0 0 0 0 460 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2278340 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,NO.42 9 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-10-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461939490 6710076026 S10L87860 SUNDAR R AND RAMESH R NO.159/3 13 KRSHNA LAYOUT 1ST MAIN 113624 3848 1 LT1 211 1 0 11198 160 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 14012277 0 99999 BC2314958 0 0 0 3 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 13 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 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 1461939405 6725825000 S10L13228 P. DANARAJ NO.9 D.C. HALLI 113624 3704 1 LT1 211 0.3600 0 2734 104 1 0 3 0.8900 306 1.2500 0 0 370 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3199374 0 0 0 1 0 0 0 0 0 0 P. DANARAJ,NO.9 D.C. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1461939284 6750235000 S10L23474 S.PADHMA BEGUR HOBLI - 113624 3110 1 LT1 211 0.2200 0 386 14 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 14012277 0 9999999 A3203365 0 0 0 1 0 0 0 0 0 0 S.PADHMA,BEGUR HOBLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.0300 15 2023-12-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461939282 6760135000 GTEH3616 KHODANDA RAMA REDDY 12/1, DEVARACHIKKANAHALLY, 113624 3353 1 LT1 211 2 0 2791 10 1 0 3 1 15 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 111000170276 0 0 0 1 0 0 0 0 0 0 KHODANDA RAMA REDDY,12/1, DEVARACHIKKANAHALLY, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461939472 6808736976 S10L90755 MADHUSUDHAN K S #30 K/12/5/30 2 DEVARACHIKKANAHALLI 113624 2961 1 LT1 211 1 0 6555 82 1 0 3 0.8900 0 0 0 0 220 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2505349 0 0 0 2 0 0 0 0 0 0 MADHUSUDHAN K S,#30 K/12/5/30 2 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461939473 6809866428 S10L87861 SUNDAR R AND RAMESH R NO.159/3 3 KRSHNA LAYOUT 1ST MAIN 113624 3852 1 LT1 211 1 0 3813 55 1 0 3 0.9900 0 0 0 0 290 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2314959 0 0 0 2 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 3 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461939323 6841925000 DCLG434 SRINIVASAREDDY D.C HALLY D.C HALLY 113624 2781 1 LT1 211 0.1600 0 959 36 1 0 3 0.9800 110 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3199042 0 0 0 2 0 0 0 0 0 0 SRINIVASAREDDY,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-12-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461939272 6852725000 S10L49673 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3191 1 LT1 211 0.5000 0 962 35 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 14012277 0 9999999 A3200367 0 0 0 2 0 0 0 0 0 0 S.NARAYANAREDDY,NO.49 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461939693 6860264778 S10H85544 LAKSHMI DEVARACHIKKANAHALLI 12 BEGUR HOBLI 113624 4442 1 LT1 211 2 0 6612 92 1 0 3 0.6400 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 BC2406042 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 12 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1461939611 6877135000 S10L23003 DIVAKAR #23/A, D.C.HALLI 113624 4338 1 LT1 211 0.2400 0 850 13 1 0 3 0.9300 -21 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3203726 0 0 0 0 0 0 0 0 0 0 DIVAKAR,#23/A, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461939535 6896325000 S10L65682 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3240 1 LT1 211 0.5000 0 11719 28 1 0 3 1 223 1.9700 0 0 730 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003142663D 0 0 0 0 0 0 0 0 0 0 V.T.NAGARATHNA,NO.23/A D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461939470 6908386635 S10L87700 ANNAPOORNA NO.8, IST MAIN 2 KRISHNA LAYOUT 113624 3618 1 LT1 211 1 0 10071 83 1 0 3 0.9100 491 3.1400 0 0 1180 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2305723 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA,NO.8, IST MAIN 2 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461939460 6910925000 S10L32896 SAJI.S. #23,1 CROSS,1 MAIN, D.C.HALLI 113624 4527 1 LT1 211 0.4800 0 8910 236 1 0 3 0.8800 0 0 0 0 840 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3201268 0 0 0 2 0 0 0 0 0 0 SAJI.S.,#23,1 CROSS,1 MAIN, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 226.4600 0 2023-12-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461939423 6916825000 GTEH3734 KODANDA RAMA REDDY DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113624 3371 1 LT1 211 2 0 2154 6 1 0 3 1 -176 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 111000208797 0 0 0 1 0 0 0 0 0 0 KODANDA RAMA REDDY,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-10-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461939408 6922035000 S10L49132 D.K.RAVIKUMAR NO.1 D.C.HALLI BEGUR HOBLI 113624 4131 1 LT1 211 2 0 6841 221 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 14012277 0 9999999 A3204612 0 0 0 2 0 0 0 0 1 0 D.K.RAVIKUMAR,NO.1 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1461939254 7066135000 S10H14592 S.NARAYANA REDDY #25/2/2 D.C.HALLI 113624 2696 1 LT1 211 0.0100 0 1351 73 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 14012277 0 9999999 A3203736 0 0 0 2 0 0 0 0 0 0 S.NARAYANA REDDY,#25/2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461939519 7110135000 BGLG3238 T.RAJASHEKHAR NO. 18 D.C.HALLI 113624 3911 1 LT1 211 0.2200 1 3 0 1 0 3 1 -98 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 100003142490D 0 0 0 1 0 0 0 0 0 0 T.RAJASHEKHAR,NO. 18 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.7900 13 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 1461939436 7126135000 S10L12431 T. RAJA SHEKAR NO. 18 D.C. HALLI 113624 3897 1 LT1 211 0.2200 0 4397 160 1 0 3 0.8800 0 0 0 0 1710 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A3202599 0 0 0 3 0 0 0 0 0 0 T. RAJA SHEKAR,NO. 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 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1461939375 7232425000 S10L70347 N VENKATESH #7,D.C.HALLI(V) BEGUR(H),ByLORE 113624 3515 1 LT1 211 0.4800 0 3641 19 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 111112952992D 0 0 0 1 0 0 0 0 0 0 N VENKATESH,#7,D.C.HALLI(V) BEGUR(H),ByLORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461939300 5232425000 S10L70349 N VENKATESH #7,D.C.HALLI(V) BEGUR(H),ByLORE 113624 3506 1 LT1 211 0.4800 0 13669 46 1 0 3 1 0 1.0400 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 111115861685D 0 0 0 1 0 0 0 0 0 0 N VENKATESH,#7,D.C.HALLI(V) BEGUR(H),ByLORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2025-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1461939268 5233347146 S10L87857 SUNDAR R AND RAMESH R NO.159/3 6 KRSHNA LAYOUT 1ST MAIN 113624 3834 1 LT1 211 1 0 10525 95 1 0 3 0.9800 162 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 BC2314955 0 0 0 1 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 6 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461939516 5282725000 S10H29708 SUMITRA SETTY NO4 D,C,HALLI 113624 3137 1 LT1 211 3 0 5163 120 1 0 3 0.9300 -74 0 0 0 1220 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A3199046 0 0 0 2 0 0 0 0 0 0 SUMITRA SETTY,NO4 D,C,HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461939418 5300925000 GTEH1093 K SHIVARAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 2777 1 LT1 211 1 0 1491 47 1 0 3 0.9400 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3203735 0 0 0 1 0 0 0 0 0 0 K SHIVARAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.9600 28 2024-11-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461939605 0345567690 S19TP2048 C R NAVEEN KUMAR NO 98/85-C D C HALLI 113624 0 1 1LT7A 710 3 0 12394 162 1 0 3 1 -9105 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 1000000 111118849775 0 0 0 3 0 0 0 0 0 0 C R NAVEEN KUMAR,NO 98/85-C D C HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 2.8700 2 1461939552 9830135000 DCLG435 SRINIVASAREDDY D.C HALLY D.C HALLY 113624 2799 1 LT1 211 0.1600 0 2068 42 1 0 3 0.9900 0 1 0 0 580 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BC3020225 0 0 0 2 0 0 0 0 0 0 SRINIVASAREDDY,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-12-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461939520 9836035000 S10L12430 T. RAJA SHEKAR NO. 18 D.C. HALLI 113624 3902 1 LT1 211 0.2200 0 2450 42 1 0 3 0.7500 0 0 0 0 460 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3202588 0 0 0 2 0 0 0 0 0 0 T. RAJA SHEKAR,NO. 18 D.C. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.5100 19 2024-09-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461939441 9853235000 S10L24672 PARTHIPAN #11, D.C.HALLI 113624 3861 1 LT1 211 1 0 4884 150 1 0 3 0.8500 19 5.1200 0 0 540 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3199375 0 0 0 2 0 0 0 0 0 0 PARTHIPAN,#11, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461939403 9857825000 S10L21363 YASHODAMMA D.C.HALLI BEGUR HOBALI 113624 4280 1 LT1 211 0.2400 0 1101 28 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3203725 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,D.C.HALLI BEGUR HOBALI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461939673 8686135000 S10L23004 DIVAKAR #23/A, D.C.HALLI 113624 4343 1 LT1 211 0.2400 0 361 0 1 0 3 1 1539 12.6400 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3203721 0 0 0 1 0 0 0 0 0 0 DIVAKAR,#23/A, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 1461939630 8696035000 S10L25962 S.ANADAREDDY #2/2 D.C.HALLI 113624 3074 1 LT1 211 0.2400 0 2233 55 1 0 3 0.9300 0 0 0 0 220 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3199836 0 0 0 0 0 0 0 0 0 0 S.ANADAREDDY,#2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461939622 8697425000 S10L67186 MADHUSUDHAN K S NO. 1 D.C.HALLI BEGUR HOBLI 113624 2934 1 LT1 211 1 0 19885 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 14012277 0 999999 100003143230D 0 0 0 2 0 0 0 0 0 0 MADHUSUDHAN K S,NO. 1 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 1.5000 2 1461939589 8799825000 GTEH2168 R.ANAND 5.DEVARACHIKKANAHALLY BANGALORE-SOUTH 113624 3555 1 LT1 211 1 0 3419 118 1 0 3 0.9300 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3376358 0 0 0 2 0 0 0 0 0 0 R.ANAND,5.DEVARACHIKKANAHALLY BANGALORE-SOUTH 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 1.8200 2 1461939506 8820035000 S10L20631 YASHODAMMA #42/3, D.C.HALLI 113624 4541 1 LT1 211 0.2400 0 1685 50 1 0 3 0.9800 2020 15.8900 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3203002 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,#42/3, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.6600 30 2023-10-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461939399 8841925000 DCLG430 S.PADMA D.C HALLY D.C HALLY 113624 3105 1 LT1 211 0.2000 0 656 62 1 0 3 0.9800 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3203361 0 0 0 2 0 0 0 0 0 0 S.PADMA,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461939343 8852725000 S10L49671 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3182 1 LT1 211 0.5000 0 982 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 14012277 0 9999999 A3199049 0 0 0 2 0 0 0 0 0 0 S.NARAYANAREDDY,NO.49 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461939308 8862925000 BGLG5927 PRAKASH NO. D.C.HALLI 113624 2862 1 LT1 211 0.2600 0 999 18 1 0 3 0.9000 0 1 0 0 270 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3199377 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461939244 8879925000 BGLG5670 ANANTHA REDDY # 45. K.H.12/4 D.C.HALLI BEGUR (H) B-76 113624 3092 1 LT1 211 0.5000 0 14593 85 1 0 3 0.9300 -61 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 BC2075330 0 0 0 0 0 0 0 0 0 0 ANANTHA REDDY,# 45. K.H.12/4 D.C.HALLI BEGUR (H) B-76 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461939678 8891954450 MSS10H83380 D.K.ANIL KUMAR #08 1 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4059 1 LT1 211 5 0 21263 224 1 0 3 0.9800 0 0 0 0 1700 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 C519334 0 0 0 3 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 1 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-03-01 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 2.5200 2 1461939583 8910925000 S10H17502 SAJI.S. #23,1 CROSS,1 MAIN, D.C.HALLI 113624 4518 1 LT1 211 0 1 4328 120 1 0 3 0.9200 0 0 0 0 400 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3201276 0 0 0 2 0 0 0 0 1 0 SAJI.S.,#23,1 CROSS,1 MAIN, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461939557 8918235000 S10L19339 K.NAGARAJU #155/4,D C.HALLI BEGUR 113624 3942 1 LT1 211 0.2200 0 1629 25 1 0 3 0.6900 55 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3202119 0 0 0 0 0 0 0 0 0 0 K.NAGARAJU,#155/4,D C.HALLI BEGUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461939497 8932825000 S10L16000 SRINIVASA REDDY NO.42/1 D.C. HALLI 113624 3078 1 LT1 211 0.3200 0 876 66 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 14012277 0 9999999 A3199257 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,NO.42/1 D.C. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461939461 8938770798 S19L4105 ANANTHA REDDY NO 45/2-2, KRISHNA REDDY L/O 1 DEVARACHIKKANAHALLI VILLAGE 113624 3132 1 LT1 211 1 0 668 14 1 0 3 0.9200 -194 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 100000 BC3173806 0 0 0 0 0 0 0 0 0 0 ANANTHA REDDY,NO 45/2-2, KRISHNA REDDY L/O 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461939555 9016825000 GTEH1098 K SHIVARAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 2759 1 LT1 211 2 0 5848 19 1 0 3 1 0 0 0 0 620 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111000201032 0 0 0 0 0 0 0 0 0 0 K SHIVARAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461939517 9024862098 S10H85554 LAKSHMI DEVARACHIKKANAHALLI 3 BEGUR HOBLI 113624 4469 1 LT1 211 2 0 10397 173 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 14012277 0 99999 BC2408137 0 0 0 3 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 3 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-12-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1461939694 9084525000 S10L57545 PRAKASH NO.42/2 D.C.HALLI 113624 2682 1 LT1 211 0.2400 0 2883 80 1 0 3 0.9700 1664 10.2600 0 0 930 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A3199837 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO.42/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.8000 28 2024-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461939584 9104925000 GTEH1092 K SHIVARAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 2736 1 LT1 211 1 0 1267 54 1 0 3 0.9700 445 3.4500 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3203738 0 0 0 2 0 0 0 0 0 0 K SHIVARAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24 34 2025-05-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461939562 9112425000 S10L70350 N VENKATESH #7,D.C.HALLI(V) BEGUR(H),ByLORE 113624 3497 1 LT1 211 0.4800 0 5559 67 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 111112856747D 0 0 0 1 0 0 0 0 0 0 N VENKATESH,#7,D.C.HALLI(V) BEGUR(H),ByLORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461939440 9138135000 S10L22273 PRAKASH #42/4 D.C.HALLI 113624 2831 1 LT1 211 0.2200 0 2333 73 1 0 3 0.8600 230 1 0 0 740 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3199361 0 0 0 2 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461939422 9140951627 S10L74041 S. ANAND REDDY NO. 01 1 DC HALLI 113624 2984 1 LT1 211 1 0 63 21 1 0 3 1 243 3.0100 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 111112737389D 0 0 0 1 0 0 0 0 0 0 S. ANAND REDDY,NO. 01 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 18.8300 29 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461939414 9143035000 BGLG3114 ANANDAREDDY ANANDAREDDY D.C.HALLI 113624 3042 1 LT1 211 0.1400 1 1043 36 1 0 3 0.9300 0 1 0 0 240 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3198823 0 0 0 0 0 0 0 0 0 0 ANANDAREDDY,ANANDAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.9100 21 2023-09-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461939346 9156635397 S10L87707 ANNAPOORNA NO.8, IST MAIN 9 KRISHNA LAYOUT 113624 3650 1 LT1 211 1 0 7490 129 1 0 3 0.9800 1650 10.8200 0 0 570 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2305730 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA,NO.8, IST MAIN 9 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461939579 9202642747 S10H85553 LAKSHMI DEVARACHIKKANAHALLI 9 BEGUR HOBLI 113624 4455 1 LT1 211 2 0 6658 82 1 0 3 0.9900 -21 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 BC2408136 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 9 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461939466 9229791693 S19L14597 YOGESH V NO 45, 1 DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT1 211 1 0 583 44 1 0 3 0.7400 219 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 0 8802245 0 0 0 2 0 0 0 0 0 0 YOGESH V,NO 45, 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 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 1.8860 2 1461939463 9232425000 S10H51306 N VENKATESH #7,D.C.HALLI(V) BEGUR(H),ByLORE 113624 3492 1 LT1 211 0 1 3679 29 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 111115843260D 0 0 0 1 0 0 0 0 1 0 N VENKATESH,#7,D.C.HALLI(V) BEGUR(H),ByLORE 0 0 0 0 0 0 0 0 2026-03-01 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 1.2000 2 1461939358 9249625000 S10L42718 KRISHNAPPA #1 D.C.HALLI 113624 4311 1 LT1 211 0.5000 0 3162 29 1 0 3 0.9700 1294 10.7500 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3203020 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461939325 5432725000 S10L49678 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3213 1 LT1 211 0.5000 0 1690 53 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 14012277 0 9999999 A3199048 0 0 0 0 0 0 0 0 0 0 S.NARAYANAREDDY,NO.49 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.1900 28 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461939242 5450235000 S10L20636 YASHODAMMA #42/3, D.C.HALLI 113624 4563 1 LT1 211 0.2400 0 1250 3 1 0 3 0.8700 120 1.5400 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3203011 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,#42/3, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.3400 61 2023-09-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461939659 5458925000 S10L25959 S.ANADAREDDY #2/2 D.C.HALLI 113624 3002 1 LT1 211 0.2400 0 904 11 1 0 3 1 1 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3199825 0 0 0 1 0 0 0 0 0 0 S.ANADAREDDY,#2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461939642 5462925000 DCLG415 GOURAMMA DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113624 3402 1 LT1 211 0.1600 0 1402 9 1 0 3 0.4400 190 2.3900 0 0 260 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3201041 0 0 0 0 0 0 0 0 0 0 GOURAMMA,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.3600 43 2023-09-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461939569 5478869903 S10H82486 SUNIL KUMAR NO.42 DEVARACHIKANAHALLI 113624 4248 1 LT1 211 0 1 4660 41 1 0 3 0.8500 0 0 0 0 290 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2278438 0 0 0 1 0 0 0 0 1 0 SUNIL KUMAR,NO.42 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0.7500 2 1461939450 5599993334 S10L87733 SUNIL KUMAR NO.42 8 DEVARACHIKANAHALLI 113624 4194 1 LT1 211 1 0 6278 25 1 0 3 0.9800 0 0 0 0 780 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2278331 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,NO.42 8 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461939347 5621035000 BGLG3107 ANANDAREDDY ANANDAREDDY D.C.HALLI 113624 3065 1 LT1 211 0.1400 1 2253 53 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 14012277 0 9999999 A3198821 0 0 0 2 0 0 0 0 0 0 ANANDAREDDY,ANANDAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461939327 5625925000 S10L22277 PRAKASH #42/4 D.C.HALLI 113624 2835 1 LT1 211 0.2200 0 2027 23 1 0 3 0.9000 465 3.5900 0 0 580 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3199364 0 0 0 2 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461939310 8361035000 S10L31547 PRAKASH #42/4 D.C.HALLI 113624 2925 1 LT1 211 0.2400 0 904 19 1 0 3 0.6000 0 0 0 0 660 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3200948 0 0 0 0 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0.3300 2 1461939277 8369929477 S10L87704 ANNAPOORNA NO.8, IST MAIN 3 KRISHNA LAYOUT 113624 3636 1 LT1 211 1 0 8659 96 1 0 3 0.9400 0 3.3500 0 0 230 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2305727 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA,NO.8, IST MAIN 3 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461939341 7241425000 S10H21655 SRINIVASAREDDY #42/1 D.C.HALLI 113624 2727 1 LT1 211 0 3 4223 282 1 0 3 0.7100 0 3.9300 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 24557139 0 0 0 6 0 0 0 0 1 0 SRINIVASAREDDY,#42/1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 6.0270 2 1461939618 7277053843 S10L74821 DEVARANI NO. 18/1G DC HALLI 113624 3672 1 LT1 211 0.4800 0 8393 75 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 111113329769 0 0 0 1 0 0 0 0 0 0 DEVARANI,NO. 18/1G DC HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461939576 7285035000 S10L27478 S.NARAYANA REDDY #25/2/2 D.C.HALLI 113624 2700 1 LT1 211 1 0 5558 128 1 0 3 0.6200 613 2.5600 0 0 1360 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A3203732 0 0 0 2 0 0 0 0 0 0 S.NARAYANA REDDY,#25/2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461939536 7297825000 BGLG3109 ANANDAREDDY ANANDAREDDY D.C.HALLI 113624 3056 1 LT1 211 0.1400 1 1084 8 1 0 3 0.9800 25 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3201043 0 0 0 1 0 0 0 0 0 0 ANANDAREDDY,ANANDAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461939496 7305981002 S19L6855 DEVARANI NO 5, 1 DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT1 211 1 0 6279 259 1 0 3 0.9800 0 16.9300 0 0 2140 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.2140 (ignore if paid) 0 0 BC3370266 0 0 0 4 0 0 0 0 0 0 DEVARANI,NO 5, 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.4900 14 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1461939328 7341612990 S10H85552 LAKSHMI DEVARACHIKKANAHALLI 11 BEGUR HOBLI 113624 4451 1 LT1 211 2 0 7139 86 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 14012277 0 99999 BC2406050 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 11 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1461939245 7365035000 S10L27479 S.NARAYANA REDDY #25/2/2 D.C.HALLI 113624 2705 1 LT1 211 1 0 5561 145 1 0 3 0.8500 1386 5.7900 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3203729 0 0 0 2 0 0 0 0 0 0 S.NARAYANA REDDY,#25/2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 211.3700 0 2025-03-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461939585 7396891762 MSS10H83391 D.K.ANIL KUMAR #08 7 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4028 1 LT1 211 3 0 16056 4 1 0 3 0.9600 0 0 0 0 1530 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2349351 0 0 0 2 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 7 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1461939547 7410346120 S10L89628 Mrs. LAKSHMI #18 7TH CRS, 113624 4415 1 LT1 211 1 0 3745 36 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 14012277 0 99999 BC2431557 0 0 0 0 0 0 0 0 0 0 Mrs. LAKSHMI,#18 7TH CRS, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461939339 7450235000 S10L20647 LAKSHMI D.C.HALLI - 113624 4374 1 LT1 211 0.4800 0 2198 59 1 0 3 1 -17 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3199252 0 0 0 1 0 0 0 0 0 0 LAKSHMI,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 86.0800 95 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 1461939292 7460925000 S10L25956 S.ANADAREDDY #2/2 D.C.HALLI 113624 2997 1 LT1 211 0.2400 0 1118 3 1 0 3 0.8200 1 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3199822 0 0 0 0 0 0 0 0 0 0 S.ANADAREDDY,#2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461939482 7529525000 S10L64016 YASHODAMMA NO.42/3 D.C.HALLI B.G.ROAD 113624 4604 1 LT1 211 0.2400 0 9787 14 1 0 3 1 0 12.7200 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 100003141465D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,NO.42/3 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-01 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 1.4000 2 1461939264 7559430216 S19L3446 SOWBHAGYA H M NO 47, K NO 2/2 3 DEVARACHIKKANAHALLI VILLAGE 113624 3321 1 LT1 211 1 0 5402 100 1 0 3 0.9900 0 0 0 0 1200 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1200 (ignore if paid) 0 0 BD1034095 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA H M,NO 47, K NO 2/2 3 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461939614 7583925000 BGLG5926 PRAKASH NO. D.C.HALLI 113624 2858 1 LT1 211 0.2600 0 1061 68 1 0 3 0.9500 225 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3199363 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461939612 7585235000 DCLG412 GOURAMMA DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113624 3389 1 LT1 211 0.2000 0 5615 32 1 0 3 1 0 1 0 0 320 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000161771 0 0 0 1 0 0 0 0 0 0 GOURAMMA,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-10-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461939558 7597665000 S10L71267 MAREGOWDA NO.10 DEVARACHIKKANAHALLI VILLAGE 113624 3740 1 LT1 211 1 0 6402 0 1 0 3 0 -35 0 0 0 370 1136 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14012277 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 7597665464 0 0 0 0 0 0 0 0 0 0 MAREGOWDA,NO.10 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461939424 7627235000 S10L25955 S.ANADAREDDY #2/2 D.C.HALLI 113624 3024 1 LT1 211 0.2400 0 1329 31 1 0 3 0.8700 517 4.0300 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3199826 0 0 0 2 0 0 0 0 0 0 S.ANADAREDDY,#2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461939406 7631425000 S10L65689 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3272 1 LT1 211 0.5000 0 14470 113 1 0 3 1 0 1 0 0 280 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003142879D 0 0 0 2 0 0 0 0 0 0 V.T.NAGARATHNA,NO.23/A D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461939515 7719035000 GTEH1095 K SHIVARAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 2741 1 LT1 211 1 0 2350 5 1 0 3 1 190 1.5900 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 111000160136 0 0 0 1 0 0 0 0 0 0 K SHIVARAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-11-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461939342 7752006708 S10L89619 R.ANANDA #5 KRISHNA LAYOUT 9 DEVARACHIKKANAHALLI 113624 3578 1 LT1 211 1 0 7486 125 1 0 3 0.9700 0 0 0 0 730 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2443243 0 0 0 3 0 0 0 0 0 0 R.ANANDA,#5 KRISHNA LAYOUT 9 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1461939389 7841925000 DCLG431 S.PADMA DEVARACHICKANAHALLY DEVARACHICKANAHALLY 113624 3114 1 LT1 211 0.2000 0 3602 45 1 0 3 1 54 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 111000172990 0 0 0 1 0 0 0 0 0 0 S.PADMA,DEVARACHICKANAHALLY DEVARACHICKANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461939359 7844690323 S10H85547 LAKSHMI DEVARACHIKKANAHALLI 5 BEGUR HOBLI 113624 4433 1 LT1 211 2 0 8085 129 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 14012277 0 99999 BC2406045 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 5 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1461939336 7852725000 S10L49672 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3186 1 LT1 211 0.5000 0 3056 81 1 0 3 0.7900 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3199051 0 0 0 2 0 0 0 0 0 0 S.NARAYANAREDDY,NO.49 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461939582 7896325000 S10L65681 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3290 1 LT1 211 0.5000 0 13611 51 1 0 3 1 272 2.4200 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 100003142882D 0 0 0 0 0 0 0 0 0 0 V.T.NAGARATHNA,NO.23/A D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1461939543 7910925000 S10L32895 SAJI.S. #23,1 CROSS,1 MAIN, D.C.HALLI 113624 4523 1 LT1 211 0.4800 0 2129 28 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 14012277 0 9999999 A3201270 0 0 0 1 0 0 0 0 0 0 SAJI.S.,#23,1 CROSS,1 MAIN, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461939480 7935925000 S10H11283 ANIL KUMAR D.C.HALLI - 113624 4266 1 LT1 211 3 0 7688 191 1 0 3 0.9700 0 1.2700 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3204601 0 0 0 4 0 0 0 0 0 0 ANIL KUMAR,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 3.5800 2 1461939553 8004809453 MSS10H83392 D.K.ANIL KUMAR #08 4 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4032 1 LT1 211 3 0 5917 95 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 14012277 0 99999 BC2349352 0 0 0 2 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 4 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1461939521 8011235000 DCLG267 R.ANAND 5.DEVRACHIKKANAHALLY BANGALORE-SOUTH 113624 3551 1 LT1 211 0.1600 0 1102 56 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 14012277 0 9999999 A3376341 0 0 0 0 0 0 0 0 0 0 R.ANAND,5.DEVRACHIKKANAHALLY BANGALORE-SOUTH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461939409 8032852015 MSS10H83393 D.K.ANIL KUMAR #08 18 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4037 1 LT1 211 3 0 9129 134 1 0 3 0.9600 0 14.0300 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 BC2349353 0 0 0 2 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 18 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2024-10-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461939366 8040569358 MSS10H83394 D.K.ANIL KUMAR #08 10 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4041 1 LT1 211 3 0 8747 94 1 0 3 0.9500 -107 0 0 0 1210 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 BC3000655 0 0 0 2 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 10 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-09-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461939302 8058325000 S10L65680 V.T.NAGARATHNA NO.23/A D.C.HALLI BEGUR HOBLI 113624 3285 1 LT1 211 0.5000 0 12278 95 1 0 3 1 0 1.8800 0 0 700 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003143533D 0 0 0 1 0 0 0 0 0 0 V.T.NAGARATHNA,NO.23/A D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1461939565 8111235000 DCLG143 D K SUNIL KUMAR 40/42 DEVARACHICKANAHALLY 113624 3960 1 LT1 211 0.2400 0 1037 20 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 14012277 0 9999999 A3201888 0 0 0 0 0 0 0 0 0 0 D K SUNIL KUMAR,40/42 DEVARACHICKANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461939446 8138135000 S10L22276 PRAKASH #42/4 D.C.HALLI 113624 2826 1 LT1 211 0.2200 0 1268 40 1 0 3 0.7000 15 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3199369 0 0 0 0 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461939621 8198825000 S10L22275 PRAKASH #42/4 D.C.HALLI 113624 2817 1 LT1 211 0.2200 0 1318 33 1 0 3 0.8200 249 1.6700 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3199370 0 0 0 1 0 0 0 0 0 0 PRAKASH,#42/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461939617 8198925000 S10L20646 NAGARATHNA D.C.HALLI - 113624 3294 1 LT1 211 0.2400 0 1945 45 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 14012277 0 9999999 A3200372 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,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 55.1100 61 2024-10-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461939457 8232425000 S10L70346 N VENKATESH #7,D.C.HALLI(V) BEGUR(H),ByLORE 113624 3519 1 LT1 211 0.4800 0 206 47 1 0 3 1 429 1.7900 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 111113330066D 0 0 0 1 0 0 0 0 0 0 N VENKATESH,#7,D.C.HALLI(V) BEGUR(H),ByLORE 0 0 0 0 0 0 0 0 2026-03-01 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 1461939361 8249625000 S10L42719 KRISHNAPPA #1 D.C.HALLI 113624 4316 1 LT1 211 0.5000 0 1556 85 1 0 3 0.9200 0 2.7400 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3203016 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461939317 8262625000 S10H39650 LAKSHMI KUMARI NO.1 D..C. VILLAGE 113624 4392 1 LT1 211 0 1 4580 33 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 100003140821D 0 0 0 1 0 0 0 0 1 0 LAKSHMI KUMARI,NO.1 D..C. VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 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 1.2000 2 1461939256 8276495809 S10L87706 ANNAPOORNA NO.8, IST MAIN 5 KRISHNA LAYOUT 113624 3645 1 LT1 211 1 0 6415 36 1 0 3 0.6500 0 1 0 0 300 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2305729 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA,NO.8, IST MAIN 5 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1461939574 8302725000 S10L49614 R.ANANDA NO.5 D.C.HALLI 113624 3596 1 LT1 211 0.2400 0 12178 99 1 0 3 1 372 2.0800 0 0 910 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003142745D 0 0 0 2 0 0 0 0 0 0 R.ANANDA,NO.5 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 98.2500 108 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461939544 8312235000 S10H10886 YASHODAMMA #42/3, D.C.HALLI 113624 4568 1 LT1 211 0 1 1329 30 1 0 3 0.9900 118 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3203018 0 0 0 1 0 0 0 0 1 0 YASHODAMMA,#42/3, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.0100 37 2023-09-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461939250 6149825000 S10L20648 LAKSHMI D.C.HALLI - 113624 4379 1 LT1 211 0.4800 0 1521 137 1 0 3 0.8900 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3199253 0 0 0 1 0 0 0 0 0 0 LAKSHMI,D.C.HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.4600 22 2023-10-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461939434 6221078464 S10H85546 LAKSHMI DEVARACHIKKANAHALLI 8 BEGUR HOBLI 113624 4482 1 LT1 211 2 0 9519 125 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 14012277 0 99999 BC2406044 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI 8 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461939360 6232425000 S10L70348 N VENKATESH #7,D.C.HALLI(V) BEGUR(H),ByLORE 113624 3510 1 LT1 211 0.4800 0 3113 105 1 0 3 1 866 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 111112956074D 0 0 0 1 0 0 0 0 0 0 N VENKATESH,#7,D.C.HALLI(V) BEGUR(H),ByLORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461939276 6353443486 S10L90754 MADHUSUDHAN K S #30 K/12/5/30 1 DEVARACHIKKANAHALLI 113624 2957 1 LT1 211 1 0 5950 74 1 0 3 0.9500 0 9.6600 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 BC2505348 0 0 0 2 0 0 0 0 0 0 MADHUSUDHAN K S,#30 K/12/5/30 1 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 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 1461939329 9875235889 S19L14598 YOGESH V NO 45, 2 DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT1 211 1 0 235 17 1 0 3 0.8900 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 0 8802246 0 0 0 0 0 0 0 0 0 0 YOGESH V,NO 45, 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 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 0.2200 2 1461939237 9892490607 S10L87856 SUNDAR R AND RAMESH R NO.159/3 2 KRSHNA LAYOUT 1ST MAIN 113624 3830 1 LT1 211 1 0 6368 37 1 0 3 0.9400 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 BC2314954 0 0 0 2 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 2 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461939279 9984035000 KSLG9412 SRINIVASAREDDY D.C HALLY D.C HALLY 113624 2795 1 LT1 211 0.1600 0 1720 22 1 0 3 1 164 1 0 0 370 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC3020226 0 0 0 2 0 0 0 0 0 0 SRINIVASAREDDY,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2024-01-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461939685 0012124681 S19P24 YASHODAMMA NO 2/2, DEVARACHIKKANAHALLI VILLAGE, BEGUR HOBLI, BANGALORE 113624 4329 1 LT5 511 0 5 5511 171 1 0 3 0.6800 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 100 0 14012277 0 1000000 C805066 0 0 0 3 0 0 0 0 1 0 YASHODAMMA,NO 2/2, DEVARACHIKKANAHALLI VILLAGE, BEGUR HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 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 2.6700 2 1461939373 0674245607 S19P106 USHA NO 08 KNO 2/3 DEVARACHIKKANAHALLI NAYANAPANAHALLI MAIN RODE BANG 113624 0 1 LT5 511 0 5 663 1 1 0 3 1 0 4.5400 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 100 0 14012277 0 1000000 E119658 0 0 0 1 0 0 0 0 1 0 USHA,NO 08 KNO 2/3 DEVARACHIKKANAHALLI NAYANAPANAHALLI MAIN RODE BANG 0 0 0 0 0 0 0 0 2026-03-01 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 1461939603 1153031263 BGP3957 P. NARAYAN NO. 42/2 DC HALLI 113624 3299 1 LT5 511 0 12 6155 455 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 14012277 0 9999 E115629 0 0 0 4 0 0 0 0 1 0 P. NARAYAN,NO. 42/2 DC HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 4.3500 2 1461939438 6719245000 BGP170 S.NARAYANA REDDY NO.47/42/2,ABHISHEK INDUSTRIES D.C HALLY 113624 2687 1 LT5 511 0 10 1497 13 1 0 3 1 0 0 0 0 1170 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100003140801D 0 0 0 1 0 0 0 0 1 0 S.NARAYANA REDDY,NO.47/42/2,ABHISHEK INDUSTRIES D.C HALLY 0 0 0 0 0 0 0 0 2026-03-01 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 1461939367 7234320539 BGP3909 N.MAREGOWDA S/O NANJAPPA 10,D.C.HALLI BANGALORE SOUTH 113624 3762 1 LT5 511 0 5 14839 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 14012277 0 999999 111112738277D 0 0 0 1 0 0 0 0 1 0 N.MAREGOWDA S/O NANJAPPA,10,D.C.HALLI BANGALORE SOUTH 0 0 0 0 0 0 0 0 2026-03-01 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 1461939337 5526889445 S10P4230 D.K. RAVI KUMAR NO.7 K.NO.2/3 BEGUR VILLAGE 113624 4073 1 LT5 511 0 15 235653 3882 1 0 3 0.8300 0 48.7000 0 0 22690 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.22690 (ignore if paid) 0 0 C533149 0 0 0 17 0 0 0 0 1 0 D.K. RAVI KUMAR,NO.7 K.NO.2/3 BEGUR VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 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 16.8700 2 1461939595 5569245000 NSP42 K.SHIVARAMAREDDY #147/85A, DC HALLI 113624 4086 1 LT5 511 0 10 1160 85 1 0 3 1 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 24557749 0 0 0 2 0 0 0 0 1 0 K.SHIVARAMAREDDY,#147/85A, DC HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 1.5660 2 1461939499 6306318970 S10P4202 YASHODHAMMA NO.33/2 DEVARACHIKKANAHALLI VILLAGE 113624 4365 1 LT5 511 0 5 1969 121 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 14012277 0 0 8738689 0 0 0 3 0 0 0 0 1 0 YASHODHAMMA,NO.33/2 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 2.8300 2 1461939340 9969245000 BGP1782 S. RAJALAKSHMI NO.42/10 D.C. HALLI 113624 4370 1 LT5 511 0 20 11609 835 1 0 3 0.9900 7452 30.7900 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 24558359 0 0 0 3 0 0 0 0 1 0 S. RAJALAKSHMI,NO.42/10 D.C. HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 3.3190 2 1461939269 7255245000 BGSTL760 EXECUTIVE ENGINEER BBMP WARD NO..188 NEAR NDUBEEDI DARAMARAYASWAMY 113624 0 1 1LT6B-M 621 3.2000 0 2719 10 10 0 3 1 101030 793.1600 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 1000000 111111848527 0 0 0 0 0 0 0 0 1 0 EXECUTIVE ENGINEER BBMP,WARD NO..188 NEAR NDUBEEDI DARAMARAYASWAMY 4 0 0 0 0 0 0 0 2026-03-01 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 0.0300 2 1461939372 1875835000 S10L57540 PRAKASH NO.42/2 D.C.HALLI 113624 2660 1 LT3A 311 0.2400 0 28 0 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3199824 0 0 0 0 0 0 0 0 1 0 PRAKASH,NO.42/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 1461939640 2028045000 S10L16742 SRINIVASA REDDY NO. 42/1 D.C. HALLI 113624 4622 1 LT3A 311 0.2200 0 752 25 1 0 3 0.9700 0 0 0 0 260 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3201261 0 0 0 0 0 0 0 0 1 0 SRINIVASA REDDY,NO. 42/1 D.C. HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0.1700 2 1461939503 2061725000 S10H21656 NARAYANAREDDY #12 D.C.HALLI 113624 2966 1 LT3A 311 0 3 92861 575 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 100003140976D 0 0 0 4 0 0 0 0 1 0 NARAYANAREDDY,#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 0 0 0 3.6500 2 1461939590 2131245000 S10L49131 D.K.RAVIKUMAR NO.1 D.C.HALLI BEGUR HOBLI 113624 4127 1 LT3A 311 2 0 617 26 1 0 3 0.7400 770 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14012277 0 0 BC3131877 0 0 0 1 0 0 0 0 1 0 D.K.RAVIKUMAR,NO.1 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 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 0.6400 2 1461939321 2597665000 S10L71270 MAREGOWDA NO.10 DEVARACHIKKANAHALLI VILLAGE 113624 3758 1 LT3A 311 0.5000 0 2514 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 14012277 0 999999 111115864296D 0 0 0 1 0 0 0 0 1 0 MAREGOWDA,NO.10 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 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 1461939454 2875835000 S10L57539 PRAKASH NO.42/2 D.C.HALLI 113624 2655 1 LT3A 311 0.2400 0 400 12 1 0 3 0.9000 307 1.2800 0 0 300 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3199832 0 0 0 0 0 0 0 0 1 0 PRAKASH,NO.42/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 1461939382 1203639474 S10L90348 D K SUNIL KUMAR #12/4 1 DEVARACHIKKANAHALLI 113624 3974 1 LT3A 311 1 0 4635 61 1 0 3 0.9800 0 0 0 0 260 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC2461204 0 0 0 1 0 0 0 0 1 0 D K SUNIL KUMAR,#12/4 1 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0.5100 2 1461939383 1211145000 S10L24674 PARTHIPAN #11, D.C.HALLI 113624 3870 1 LT3A 311 0.2400 0 262 8 1 0 3 0.8900 0 2.4700 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14012277 0 9999999 A3199366 0 0 0 0 0 0 0 0 1 0 PARTHIPAN,#11, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0.4500 2 1461939487 0075045000 S10L12434 T. RAJA SHEKAR NO. 18 D.C. HALLI 113624 3884 1 LT3A 311 0.2200 0 52 0 1 0 3 1 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14012277 0 9999999 A3201772 0 0 0 1 0 0 0 0 1 0 T. RAJA SHEKAR,NO. 18 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 1461939306 0192045000 S10L27481 S.NARAYANA REDDY #25/2/2 D.C.HALLI 113624 2714 1 LT3A 311 0.2400 0 815 60 1 0 3 0.9800 1517 9.8700 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14012277 0 9999999 A3203731 0 0 0 0 0 0 0 0 1 0 S.NARAYANA REDDY,#25/2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 1461939609 0343213230 S10L80904 K.MURALI NO.12/1 K.R.REDDY GARDAN 113624 3330 1 LT3A 311 1 0 5854 78 1 0 3 1 638 2.6600 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999 111116109468 0 0 0 1 0 0 0 0 1 0 K.MURALI,NO.12/1 K.R.REDDY GARDAN 0 0 0 0 0 0 0 0 2026-03-01 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 1461939658 0518045000 DCLG322 KRISHNAPPA D.C HALLY D.C HALLY 113624 4325 1 LT3A 311 0.1200 0 1006 27 1 0 3 0.7800 -389 0 0 0 370 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3203017 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,D.C HALLY D.C HALLY 0.6200 0 0 0 0 0 0 0 2026-03-01 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 0.4800 2 1461939493 0766045000 BGLG7368 D K RAVIKUMAR NO#-42 D C HALLI 113624 4109 1 LT3A 311 0.1600 0 1571 42 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 14012277 0 9999999 A3201766 0 0 0 1 0 0 0 0 1 0 D K RAVIKUMAR,NO#-42 D C HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 1461939426 0875835000 S10L57541 PRAKASH NO.42/2 D.C.HALLI 113624 2664 1 LT3A 311 0.2400 0 123 6 1 0 3 0.8600 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3199835 0 0 0 0 0 0 0 0 1 0 PRAKASH,NO.42/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0.0600 2 1461939510 0955045000 S10L20139 ANILKUMAR #11, D.C.HALLI B.G.ROAD 113624 4262 1 LT3A 311 0.2400 0 1149 32 1 0 3 0.9700 481 2.0300 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3204602 0 0 0 0 0 0 0 0 1 0 ANILKUMAR,#11, D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-01 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 0.2300 2 1461939353 8754159049 S10L90349 D K SUNIL KUMAR #12/4 DEVARACHIKKANAHALLI 113624 3978 1 LT3A 311 1 0 940 10 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 14012277 0 999999 BC2461205 0 0 0 0 0 0 0 0 1 0 D K SUNIL KUMAR,#12/4 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 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 1461939669 9088982669 S19L8187 MS ATC TELECOM INFRASTRUCTURE PVT LTD NO 77 DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT3A 311 4 0 16281 435 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 14012277 0 100000 3945438 0 0 0 1 0 0 0 0 1 0 MS ATC TELECOM INFRASTRUCTURE PVT LTD,NO 77 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 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 0.8350 2 1461939452 9445045000 S10L12435 T. RAJA SHEKAR NO. 18 D.C. HALLI 113624 3879 1 LT3A 311 0.2200 0 937 31 1 0 3 0.7800 0 1.8300 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3202590 0 0 0 0 0 0 0 0 1 0 T. RAJA SHEKAR,NO. 18 D.C. HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0.2800 2 1461939563 9613245000 S10L20138 ANILKUMAR #11, D.C.HALLI B.G.ROAD 113624 4257 1 LT3A 311 0.2400 0 2539 60 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 14012277 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3204608 0 0 0 0 0 0 0 0 1 0 ANILKUMAR,#11, D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-01 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 1461939471 9634045000 S10L20137 ANILKUMAR #11, D.C.HALLI B.G.ROAD 113624 4253 1 LT3A 311 0.2400 0 1560 31 1 0 3 0.8800 -5 1.8000 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14012277 0 9999999 A3204619 0 0 0 1 0 0 0 0 1 0 ANILKUMAR,#11, D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-01 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 1.4700 2 1461939538 9735045000 S10L16741 SRINIVASA REDDY NO. 42/1 D.C. HALLI 113624 4617 1 LT3A 311 0.2200 0 6059 160 1 0 3 0.7600 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3201263 0 0 0 1 0 0 0 0 1 0 SRINIVASA REDDY,NO. 42/1 D.C. HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0.5700 2 1461939333 9778597166 S19L11977 D K RAVI KUMAR NO 7, K NO 2/3, DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT3A 311 1 0 3105 153 1 0 3 0.8600 1847 7.7500 0 0 350 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.350 (ignore if paid) 0 100000 4530447 0 0 0 2 0 0 0 0 1 0 D K RAVI KUMAR,NO 7, K NO 2/3, DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 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 1.7030 2 1461939247 9992045000 S10L18256 YASHODAMMA D.C. HALLI, B.G. ROAD BANGALORE 113624 4284 1 LT3A 311 0.2400 0 372 0 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 100003170661D 0 0 0 1 0 0 0 0 1 0 YASHODAMMA,D.C. HALLI, B.G. ROAD BANGALORE 1.2400 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 1461939475 2564242303 S10L87740 SUNIL KUMAR NO.42 1 DEVARACHIKANAHALLI 113624 4226 1 LT1 211 1 0 2715 35 1 0 3 0.9800 -427 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 BC2278338 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,NO.42 1 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 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 1.5600 2 1461939464 2566825000 DCLG496 AMARAVATHI D.C HALLY D.C HALLY 113624 3447 1 LT1 211 0.2400 0 1417 45 1 0 3 0.9800 0 1.8500 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3200955 0 0 0 2 0 0 0 0 0 0 AMARAVATHI,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461939412 2577825000 GTEH1856 KODANDA RAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 3339 1 LT1 211 1 0 1343 18 1 0 3 0.9700 1047 7.3300 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3198826 0 0 0 1 0 0 0 0 0 0 KODANDA RAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 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 1461939301 2602425000 S10L42716 KRISHNAPPA #1 D.C.HALLI 113624 4302 1 LT1 211 0.5000 0 1369 1 1 0 3 0.8800 -15 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3203010 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,#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 35.6800 46 2024-02-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461939688 2629525000 S10L64010 YASHODAMMA NO.42/3 D.C.HALLI B.G.ROAD 113624 4577 1 LT1 211 0.2400 0 6468 22 1 0 3 1 46 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 100003141170D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,NO.42/3 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-12-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461939554 2661135000 DCLG416 GOURAMMA DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113624 3407 1 LT1 211 0.1600 0 3481 11 1 0 3 1 59 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 99999 110000815031 0 0 0 1 0 0 0 0 0 0 GOURAMMA,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-10-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461939298 2713340565 S10H58504 DEVARANI NO. 18/1G 4 DC HALLI 113624 3690 1 LT1 211 0 1 4027 55 1 0 3 1 487 3.5700 0 0 350 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111115852887D 0 0 0 1 0 0 0 0 0 0 DEVARANI,NO. 18/1G 4 DC HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461939335 4817912440 S19L14594 YOGESH V NO 45, 5 DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT1 211 1 0 1266 111 1 0 3 0.8700 0 2.1400 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 0 8802242 0 0 0 2 0 0 0 0 0 0 YOGESH V,NO 45, 5 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2360 2 1461939305 4825625000 S10L62464 T.SHANKARAPPA NO.77 D.C.HALLI VILLAGE B.G.ROAD 113624 3227 1 LT1 211 0.2400 0 1854 27 1 0 3 0.9900 0 0 0 0 320 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC2829169 0 0 0 2 0 0 0 0 0 0 T.SHANKARAPPA,NO.77 D.C.HALLI VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2024-12-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461939674 4842925000 S10L19336 K.NAGARAJU #155/4,D C.HALLI BEGUR 113624 3924 1 LT1 211 0.2200 0 1839 9 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 14012277 0 9999999 A3203006 0 0 0 0 0 0 0 0 0 0 K.NAGARAJU,#155/4,D C.HALLI BEGUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.1600 85 2024-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461939653 4848731870 S10L89625 R.ANANDA #5 KRISHNA LAYOUT 7 DEVARACHIKKANAHALLI 113624 3587 1 LT1 211 1 0 7714 58 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 14012277 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2443249 0 0 0 2 0 0 0 0 0 0 R.ANANDA,#5 KRISHNA LAYOUT 7 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461939631 4852725000 S10L49675 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3200 1 LT1 211 0.5000 0 4037 75 1 0 3 0.9700 0 0 0 0 1040 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A3200365 0 0 0 2 0 0 0 0 0 0 S.NARAYANAREDDY,NO.49 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461939546 4874825000 BGLG5925 PRAKASH NO. D.C.HALLI 113624 2853 1 LT1 211 0.2600 0 1389 26 1 0 3 0.9700 0 3.0400 0 0 230 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3199376 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461939522 4883242406 S10H56348 M. SHANMUGAM NO. 18 1 DC HALLI 113624 3533 1 LT1 211 0 1 16031 116 1 0 3 1 -1 0 0 0 690 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111116032353 0 0 0 0 0 0 0 0 0 0 M. SHANMUGAM,NO. 18 1 DC HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461939491 4886925000 S10L17671 ANANDA REDDY NO. D.C.HALLI 113624 4500 1 LT1 211 1 0 1447 38 1 0 3 0.8800 -49 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3199827 0 0 0 0 0 0 0 0 0 0 ANANDA REDDY,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.1200 63 2023-12-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461939316 4922035000 S10L49134 D.K.RAVIKUMAR NO.1 D.C.HALLI BEGUR HOBLI 113624 4140 1 LT1 211 0.4800 0 2386 80 1 0 3 0.9200 0 0 0 0 400 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3201762 0 0 0 1 0 0 0 0 0 0 D.K.RAVIKUMAR,NO.1 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.5300 47 2023-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461939296 4928325000 S10L66609 RAVIKUMAR NO.1 D,C.HALLI BEGUR HOBLI 113624 4163 1 LT1 211 0.2400 0 7067 22 1 0 3 1 -360 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 100003141659D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,NO.1 D,C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1461939637 4949725000 S10H23186 PADHMA #1 D.C.HALLI 113624 3119 1 LT1 211 0 1 914 23 1 0 3 0.9900 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3203364 0 0 0 1 0 0 0 0 1 0 PADHMA,#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 6.2700 16 2024-01-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461939573 4962873579 S10L87855 SUNDAR R AND RAMESH R NO.159/3 5 KRSHNA LAYOUT 1ST MAIN 113624 3825 1 LT1 211 1 0 6867 61 1 0 3 0.9200 728 0 0 0 320 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2314953 0 0 0 2 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 5 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 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 2 1461939374 5002556019 S10L87735 SUNIL KUMAR NO.42 10 DEVARACHIKANAHALLI 113624 4203 1 LT1 211 1 0 4582 5 1 0 3 0.9900 211 1.6300 0 0 270 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2278333 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR,NO.42 10 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-09-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461939680 5050235000 S10L19338 K.NAGARAJU #155/4,D C.HALLI BEGUR 113624 3938 1 LT1 211 0.2200 0 2824 97 1 0 3 0.9800 641 4.0900 0 0 510 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3204123 0 0 0 1 0 0 0 0 0 0 K.NAGARAJU,#155/4,D C.HALLI BEGUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461939311 5131235000 S10L25964 S.ANADAREDDY #2/2 D.C.HALLI 113624 3020 1 LT1 211 0.2400 0 2999 97 1 0 3 0.8900 0 3.5800 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3198648 0 0 0 2 0 0 0 0 0 0 S.ANADAREDDY,#2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461939664 5151825000 S10L33723 DANARAJ D.C.HALLI BEGUR VILLAGE 113624 3699 1 LT1 211 0.2200 0 1623 32 1 0 3 0.9100 221 1.4500 0 0 250 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3201777 0 0 0 2 0 0 0 0 0 0 DANARAJ,D.C.HALLI BEGUR VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461939462 5196649061 S19L14595 YOGESH V NO 45, 4 DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT1 211 1 0 791 70 1 0 3 0.9500 1319 9.6300 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 0 8802243 0 0 0 2 0 0 0 0 0 0 YOGESH V,NO 45, 4 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3250 2 1461939410 5208235000 BGLG5928 PRAKASH NO. D.C.HALLI 113624 2867 1 LT1 211 0.2600 0 1356 20 1 0 3 0.8400 189 1.3800 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3199378 0 0 0 1 0 0 0 0 0 0 PRAKASH,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 31.6700 42 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461939687 2922035000 S10L49136 D.K.RAVIKUMAR NO.1 D.C.HALLI BEGUR HOBLI 113624 4154 1 LT1 211 0.4800 0 1315 35 1 0 3 0.9600 357 2.2900 0 0 430 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3204618 0 0 0 1 0 0 0 0 0 0 D.K.RAVIKUMAR,NO.1 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461939656 2928325000 S10L66607 SUNILKUMAR NO.1 D.C.HALLI BEGUR HOBLI 113624 4167 1 LT1 211 0.4800 0 33843 232 1 0 3 1 0 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 100003170867D 0 0 0 2 0 0 0 0 0 0 SUNILKUMAR,NO.1 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461939648 2930235000 GTEH1097 K SHIVARAMA REDDY DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113624 2750 1 LT1 211 2 0 6360 63 1 0 3 1 0 2.0900 0 0 510 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000859144 0 0 0 1 0 0 0 0 0 0 K SHIVARAMA REDDY,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461939433 2976820975 S19L14593 YOGESH V NO 45, DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT1 211 1 0 878 74 1 0 3 0.7500 329 1.4200 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 0 8802241 0 0 0 2 0 0 0 0 0 0 YOGESH V,NO 45, DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4860 2 1461939318 3002478670 MSS10H83379 D.K.ANIL KUMAR #08 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4064 1 LT1 211 13 0 43133 150 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 14012277 0 99999 C225994 0 0 0 2 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-03-01 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 2.2500 2 1461939635 3042825000 S10L23005 DIVAKAR #23/A, D.C.HALLI 113624 4347 1 LT1 211 0.2400 0 871 17 1 0 3 0.8600 -10 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3203722 0 0 0 0 0 0 0 0 0 0 DIVAKAR,#23/A, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.9100 45 2023-12-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461939626 3044262134 S10L87851 SUNDAR R AND RAMESH R NO.159/3 17 KRSHNA LAYOUT 1ST MAIN 113624 3807 1 LT1 211 1 0 8453 92 1 0 3 0.9800 0 0 0 0 740 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2314049 0 0 0 2 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 17 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461939505 3074597930 S10L90752 MADHUSUDHAN K S #30 K/12/5/30 DEVARACHIKKANAHALLI 113624 2948 1 LT1 211 1 0 8971 114 1 0 3 0.9800 0 0 0 0 270 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2505346 0 0 0 2 0 0 0 0 0 0 MADHUSUDHAN K S,#30 K/12/5/30 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461939429 3088135000 BGEH2354 K.NAGARAJ NO.155 D.C.HALLI 113624 3915 1 LT1 211 3 0 130 89 1 0 3 0 629 2.4400 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 111124039590DD 0 0 0 0 0 0 0 0 0 0 K.NAGARAJ,NO.155 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 34.4900 44 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461939485 3090102572 S10L87852 SUNDAR R AND RAMESH R NO.159/3 11 KRSHNA LAYOUT 1ST MAIN 113624 3812 1 LT1 211 1 0 5456 58 1 0 3 0.9400 0 0 0 0 240 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2314050 0 0 0 2 0 0 0 0 0 0 SUNDAR R AND RAMESH R,NO.159/3 11 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-10-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461939349 3104515830 S10L87744 SUNIL KUMAR NO.42 5 DEVARACHIKANAHALLI 113624 4244 1 LT1 211 1 0 4792 128 1 0 3 0.9800 0 0 0 0 230 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2278437 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,NO.42 5 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461939619 3144108809 MSS10H83386 D.K.ANIL KUMAR #08 6 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4010 1 LT1 211 3 0 8751 54 1 0 3 0.9100 0 1 0 0 300 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2349386 0 0 0 3 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 6 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-03-01 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 3.4300 2 1461939444 3181825000 BGLG2969 S.NARAYANAREDDY S.NARAYANAREDDY D.C.HALLI 113624 3141 1 LT1 211 0.1800 0 627 8 1 0 3 0.9800 -29 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3200369 0 0 0 0 0 0 0 0 0 0 S.NARAYANAREDDY,S.NARAYANAREDDY D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461939679 3228525000 S10L64017 YASHODAMMA NO.42/3 D.C.HALLI B.G.ROAD 113624 4608 1 LT1 211 0.2400 0 5766 33 1 0 3 1 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 100003141466D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,NO.42/3 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461939508 3266909172 MSS10H83387 D.K.ANIL KUMAR #08 13 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4005 1 LT1 211 3 0 5228 68 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 14012277 0 99999 BC2349387 0 0 0 2 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 13 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461939252 3321235000 S10L20649 LAKSHMI D.C.HALLI - 113624 4383 1 LT1 211 0.4800 0 1290 42 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 14012277 0 9999999 A3199241 0 0 0 1 0 0 0 0 0 0 LAKSHMI,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 1.4700 2 1461939458 3376425000 S10L67115 N.RAJASHEKAR NO. 40 D.C.HALLI BEGUR HOBLI 113624 2876 1 LT1 211 0.5000 0 14756 79 1 0 3 1 124 1.0300 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 100003140810D 0 0 0 0 0 0 0 0 0 0 N.RAJASHEKAR,NO. 40 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 68.4200 75 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461939344 3399377213 S10L90753 MADHUSUDHAN K S #30 K/12/5/30 3 DEVARACHIKKANAHALLI 113624 2952 1 LT1 211 1 0 3658 50 1 0 3 0.9700 0 0 0 0 310 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2505347 0 0 0 2 0 0 0 0 0 0 MADHUSUDHAN K S,#30 K/12/5/30 3 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2024-05-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1461939238 3432725000 S10H29624 S.NARAYANAREDDY NO.49 D.C.HALLI 113624 3222 1 LT1 211 0 1 1385 40 1 0 3 0.8000 -57 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3199047 0 0 0 1 0 0 0 0 1 0 S.NARAYANAREDDY,NO.49 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1461939624 3452135000 BGLG5924 PRAKASH NO. D.C.HALLI 113624 2849 1 LT1 211 0.2600 0 4291 130 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 14012277 0 9999999 A3199372 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461939550 3470697955 S10H85543 LAKSHMI DEVARACHIKKANAHALLI BEGUR HOBLI 113624 4478 1 LT1 211 0 2 9613 156 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 14012277 0 99999 BC2406041 0 0 0 3 0 0 0 0 0 0 LAKSHMI,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 77.8300 86 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1461939419 3495489031 MSS10H83388 D.K.ANIL KUMAR #08 3 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4001 1 LT1 211 3 0 10105 128 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 14012277 0 99999 BC2349388 0 0 0 2 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 3 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-11-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461939397 3500147195 S10L87699 ANNAPOORNA NO.8, IST MAIN 7 KRISHNA LAYOUT 113624 3614 1 LT1 211 1 0 8928 117 1 0 3 0.9900 0 0 0 0 310 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2305722 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA,NO.8, IST MAIN 7 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461939390 3502038626 S10H79001 M.SHANMUGAM #18/7 KATHA NO:772 113624 3546 1 LT1 211 2 0 16482 195 1 0 3 0.9700 1040 15.9000 0 0 470 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2102776 0 0 0 4 0 0 0 0 0 0 M.SHANMUGAM,#18/7 KATHA NO:772 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1461939564 3562062632 S10L87705 ANNAPOORNA NO.8, IST MAIN 11 KRISHNA LAYOUT 113624 3641 1 LT1 211 1 0 10430 96 1 0 3 0.9800 1655 12.9000 0 0 1070 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2305728 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA,NO.8, IST MAIN 11 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461939404 3597665000 S10L71269 MAREGOWDA NO.10 DEVARACHIKKANAHALLI VILLAGE 113624 3749 1 LT1 211 1 0 16135 1 1 0 3 1 286 2.2900 0 0 560 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111113330242D 0 0 0 1 0 0 0 0 0 0 MAREGOWDA,NO.10 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461939261 3627665066 MSS10H83389 D.K.ANIL KUMAR #08 12 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4019 1 LT1 211 3 0 6979 41 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 14012277 0 99999 BC2349389 0 0 0 2 0 0 0 0 0 0 D.K.ANIL KUMAR,#08 12 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2025-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461939260 3629525000 S10L64009 YASHODAMMA NO.42/3 D.C.HALLI B.G.ROAD 113624 4572 1 LT1 211 0.2400 0 7435 107 1 0 3 1 0 0 0 0 570 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003141169D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,NO.42/3 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461939518 7816164577 S19STL202 AEE BBMP DEVARACHIKKANAHALLI TIPU TC 113624 0 1 1LT6B-M 621 5 0 77980 999 1 0 3 1 270170 2241.8800 0 0 46780 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.46780 (ignore if paid) 0 9999999 111119701885 0 0 0 0 0 0 0 0 1 0 AEE BBMP,DEVARACHIKKANAHALLI TIPU TC 0 0 0 0 0 0 0 0 2026-03-01 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 0.2300 2 1461939387 7035245000 BGSTL160 01.ASISTANT EXECUTIVE ENGINEER ANANTH KUMAR 113624 0 1 1LT6B-M 621 5 0 2546 31 10 0 3 1 130152 984.4500 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 1000000 111111882815 0 0 0 0 0 0 0 0 1 0 01.ASISTANT EXECUTIVE ENGINEER,ANANTH KUMAR 0 0 0 0 0 0 0 0 2026-03-01 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 0.0900 2 1461939377 7232707267 S19STL69 AEE BBMP DEVARACHIKKANAHALLI VILLAGE,BEGUR HOBLI 113624 0 1 1LT6B-M 621 5 0 40067 9 1 0 3 1 210586 1610.5400 0 0 43580 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.43580 (ignore if paid) 0 9999999 111112858737 0 0 0 0 0 0 0 0 1 0 AEE BBMP,DEVARACHIKKANAHALLI VILLAGE,BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 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 0.1000 2 1461939331 5625245000 BGSTL153 01.ASISTANT EXECUTIVE ENGINEER KSR LAYOUT DTC 113624 0 1 1LT6B-M 621 1.6000 0 5095 63 10 0 3 1 155778 1253.1200 0 0 2800 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.2800 (ignore if paid) 0 1000000 111111882812 0 0 0 0 0 0 0 0 1 0 01.ASISTANT EXECUTIVE ENGINEER,KSR LAYOUT DTC 2 0 0 0 0 0 0 0 2026-03-01 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 0.1600 2 1461939330 5725245000 BGSTL163 01ASSISTANT EXECUTIVE ENGINEER RAGHAVENDRA TEMPLE DTC 113624 0 1 1LT6B-M 621 1.6000 0 9708 134 10 0 3 1 220159 1719.1900 0 0 14510 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.14510 (ignore if paid) 0 999999 111111882813 0 0 0 0 0 0 0 0 1 0 01ASSISTANT EXECUTIVE ENGINEER,RAGHAVENDRA TEMPLE DTC 2.5000 0 0 0 0 0 0 0 2026-03-01 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 0.2300 2 1461939320 6135245000 BGSTL143 01.ASISTANT EXECUTIVE ENGINEER RAGHAVENDRA TEMPLE DTC. 113624 0 1 1LT6B-M 621 1.6000 0 11798 170 10 0 3 1 188098 1452.2600 0 0 19560 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.19560 (ignore if paid) 0 1000000 111111882814 0 0 0 0 0 0 0 0 1 0 01.ASISTANT EXECUTIVE ENGINEER,RAGHAVENDRA TEMPLE DTC. 2.6000 0 0 0 0 0 0 0 2026-03-01 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 0.3500 2 1461939492 4386656942 S10P4436 ASSISTANT EXECUTIVE ENGINEER B.B.M.P NEAR WARD OFFICE RTO 113624 0 1 1LT6B-M 621 3 0 22538 2 1 0 3 1 46253 338.8400 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 -5593 0 14012277 0 99999 100007053483 0 0 0 0 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER B.B.M.P,NEAR WARD OFFICE RTO 4 0 0 0 0 0 0 0 2026-03-01 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 0.1000 2 1461939287 5035245000 BGSTL148 01.ASISTANT EXECUTIVE ENGINEER ANANTH KUMAR ADD DTC 113624 0 1 1LT6B-M 621 3.9000 0 14449 174 1 0 3 1 74403 572.2400 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 -19651 0 14012277 0 999999 111112744766D 0 0 0 0 0 0 0 0 1 0 01.ASISTANT EXECUTIVE ENGINEER,ANANTH KUMAR ADD DTC 0 0 0 0 0 0 0 0 2026-03-01 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 0.1500 2 1461939644 1025245000 BGSTL133 01.ASISTANT EXECUTIVE ENGINEER NEAR BHUMIKA BAR BDA 113624 0 1 1LT6B-M 621 5.9000 0 4727 52 10 0 3 1 156038 1276.1300 0 0 7910 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.7910 (ignore if paid) 0 9999 111111882803 0 0 0 0 0 0 0 0 1 0 01.ASISTANT EXECUTIVE ENGINEER,NEAR BHUMIKA BAR BDA 0 0 0 0 0 0 0 0 2026-03-01 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 0.0300 2 1461939601 1145245000 BGSTL676 01.EX.ENGINEER.BBMP D C HALLI BUS STOP 113624 0 1 1LT6B-M 621 3.2000 0 5460 45 10 0 3 1 104777 843.4000 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999 111111848538 0 0 0 0 0 0 0 0 1 0 01.EX.ENGINEER.BBMP,D C HALLI BUS STOP 4 0 0 0 0 0 0 0 2026-03-01 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 0.1700 2 1461939602 1155245000 BGSTL730 01.EE BBMP PARIWAR PALACE 113624 0 1 1LT6B-M 621 5.7000 0 962 14 10 0 3 1 87398 709.8900 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999 111111848539 0 0 0 0 0 0 0 0 1 0 01.EE BBMP,PARIWAR PALACE 12 0 0 0 0 0 0 0 2026-03-01 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 0.1400 2 1461939668 1225245000 BGSTL135 01.ASISTANT EXECUTIVE ENGINEER NIGHTING SCHOOL 113624 0 1 1LT6B-M 621 1.8000 0 11137 14 10 0 3 1 117502 972.2800 0 0 12570 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.12570 (ignore if paid) 0 999999 111111882805 0 0 0 0 0 0 0 0 1 0 01.ASISTANT EXECUTIVE ENGINEER,NIGHTING SCHOOL 2.5000 0 0 0 0 0 0 0 2026-03-01 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 0.1100 2 1461939468 0255245000 BGSTL696 01.EXECUTIVE ENGINEER BHUMIKA BAR 113624 0 1 1LT6B-M 621 5 0 8613 155 10 0 3 1 194689 1463.1200 0 0 3780 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.3780 (ignore if paid) 0 1000000 111111882802 0 0 0 0 0 0 0 0 1 0 01.EXECUTIVE ENGINEER,BHUMIKA BAR 0 0 0 0 0 0 0 0 2026-03-01 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 0.4600 2 1461939636 8500833078 S19STL203 AEE BBMP DEVARACHIKKANAHALLI MILK BOOTH TC 113624 0 1 1LT6B-M 621 5 0 67711 1463 1 0 3 1 262064 2026.6500 0 0 48260 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.48260 (ignore if paid) 0 100000 111119701881 0 0 0 0 0 0 0 0 1 0 AEE BBMP,DEVARACHIKKANAHALLI MILK BOOTH TC 0 0 0 0 0 0 0 0 2026-03-01 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 0.1300 2 1461939394 8748280531 S19STL70 AEE BBMP OPPSITE ELUMANDAMMA TEMPLE DEVARACHIKANAHALLI (V) 113624 0 1 1LT6B-M 621 5 0 3247 7 10 0 3 1 84273 646.5300 0 0 29730 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.29730 (ignore if paid) 0 0 111113759587 0 0 0 0 0 0 0 0 1 0 AEE BBMP,OPPSITE ELUMANDAMMA TEMPLE DEVARACHIKANAHALLI (V) 0 0 0 0 0 0 0 0 2026-03-01 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 0.1100 2 1461939280 9078264600 S19STL204 AEE BBMP MILK BOOTH ADD TC 113624 0 1 1LT6B-M 621 5 0 56358 685 1 0 3 1 218865 1669.3300 0 0 41610 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.41610 (ignore if paid) 0 99999 111119701882 0 0 0 0 0 0 0 0 1 0 AEE BBMP,MILK BOOTH ADD TC 0 0 0 0 0 0 0 0 2026-03-01 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 0.3200 2 1461939319 8359045000 S10L24675 PARTHIPAN #11, D.C.HALLI 113624 3875 1 LT3A 311 0.2400 0 78 4 1 0 3 0.5400 0 2.1800 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14012277 0 9999999 A3199380 0 0 0 1 0 0 0 0 1 0 PARTHIPAN,#11, 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 1461939692 8376682552 S10L87710 ANNAPOORNA NO.8, IST MAIN 13 KRISHNA LAYOUT 113624 3663 1 LT3A 311 1 0 471 6 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 14012277 0 999999 BC2284148 0 0 0 0 0 0 0 0 1 0 ANNAPOORNA,NO.8, IST MAIN 13 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 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 1461939663 7269045000 S10L27483 S.NARAYANA REDDY #25/2/2 D.C.HALLI 113624 2723 1 LT3A 311 0.2400 0 348 3 1 0 3 0.4000 241 1.0300 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3203740 0 0 0 0 0 0 0 0 1 0 S.NARAYANA REDDY,#25/2/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 1461939291 7765045000 S10L23939 SUNIL KUMAR.K #42, D.C.HALLI 113624 4181 1 LT3A 311 0.7200 0 5188 105 1 0 3 0.9600 0 0 0 0 1950 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 A3204610 0 0 0 2 0 0 0 0 1 0 SUNIL KUMAR.K,#42, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 2.0600 2 1461939421 7934312258 S10L74824 DEVARANI NO. 18/1G 3 DC HALLI 113624 3686 1 LT3A 311 0.4800 0 8991 134 1 0 3 1 2669 19.1200 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14012277 0 999999 111112953495D 0 0 0 0 0 0 0 0 1 0 DEVARANI,NO. 18/1G 3 DC HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0.4300 2 1461939243 8182045000 S10L18257 YASHODAMMA D.C. HALLI, B.G. ROAD BANGALORE 113624 4289 1 LT3A 311 0.2400 0 3518 75 1 0 3 0.9200 0 0 0 0 340 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3203734 0 0 0 0 0 0 0 0 1 0 YASHODAMMA,D.C. HALLI, B.G. ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 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 0.4100 2 1461939401 8245045000 S10L18254 YASHODAMMA D.C. HALLI, B.G. ROAD BANGALORE 113624 4271 1 LT3A 311 0.2400 0 3502 96 1 0 3 0.7200 0 1.2000 0 0 230 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3203739 0 0 0 1 0 0 0 0 1 0 YASHODAMMA,D.C. HALLI, B.G. ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 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 0.6300 2 1461939407 6518672280 S10L87844 SUNDAR R AND RAMESH R NO.159/3 20 KRSHNA LAYOUT 1ST MAIN 113624 3776 1 LT3A 311 2 0 2373 30 1 0 3 0.9900 679 2.8800 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 BC2314042 0 0 0 2 0 0 0 0 1 0 SUNDAR R AND RAMESH R,NO.159/3 20 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 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 1.6000 2 1461939654 6673838674 S19L3963 MS RELIANCE JIO INFOCOMM LTD NO 47, KRISHNA L/O DEVARACHIKKANAHALLI VILLAGE 113624 3303 1 LT3A 311 2 0 13916 218 1 0 3 0.9600 3 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 0 BC3182628 0 0 0 1 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM LTD,NO 47, KRISHNA L/O DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 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 1.2800 2 1461939285 6756045000 S10L23938 SUNIL KUMAR.K #42, D.C.HALLI 113624 4176 1 LT3A 311 0.2400 0 3844 87 1 0 3 0.8700 893 3.7300 0 0 1650 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A3204620 0 0 0 0 0 0 0 0 1 0 SUNIL KUMAR.K,#42, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0.4100 2 1461939676 6765497049 S10L86625 D.K.RAVI KUMAR # 98/85 -C DEVARACHIKKANAHALLI 113624 4082 1 LT3A 311 1 0 2885 45 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 14012277 0 999999 BC2144263 0 0 0 1 0 0 0 0 1 0 D.K.RAVI KUMAR,# 98/85 -C DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0.8300 2 1461939560 6792045000 BGLG1825 RAVIKUMAR NO.40/4 D.C.HALLI 113624 4095 1 LT3A 311 0.4000 0 2084 64 1 0 3 0.7600 0 16.0700 0 0 650 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14012277 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3204609 0 0 0 0 0 0 0 0 1 0 RAVIKUMAR,NO.40/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 1461939294 6946045000 S10L18255 YASHODAMMA D.C. HALLI, B.G. ROAD BANGALORE 113624 4275 1 LT3A 311 1.7500 0 3825 99 1 0 3 0.8100 1188 4.9700 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3203727 0 0 0 1 0 0 0 0 1 0 YASHODAMMA,D.C. HALLI, B.G. ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 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 1461939286 6948145000 S10L50777 D K SUNIL KUMAR NO-40/42 D.C.HALLI 113624 3956 1 LT3A 311 0.2400 0 250 8 1 0 3 0.4500 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3198829 0 0 0 0 0 0 0 0 1 0 D K SUNIL KUMAR,NO-40/42 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0.4400 2 1461939456 5403245000 DCLG323 KRISHNAPPA 85/56 D.C HALLY 113624 4320 1 LT3A 311 0.1200 0 539 21 1 0 3 0.9100 896 6.0100 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14012277 0 9999999 A3203012 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,85/56 D.C HALLY 0 0 0 0 0 0 0 0 2026-03-01 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 1461939240 5756045000 S10L23940 SUNIL KUMAR.K #42, D.C.HALLI 113624 4185 1 LT3A 311 0.2400 0 13243 75 1 0 3 1 1147 5.0600 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 100003170865D 0 0 0 2 0 0 0 0 1 0 SUNIL KUMAR.K,#42, D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 1.5000 2 1461939295 5844045000 S10L27482 S.NARAYANA REDDY #25/2/2 D.C.HALLI 113624 2718 1 LT3A 311 0.2400 0 14155 396 1 0 3 0.8300 0 3.7000 0 0 1410 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A3203733 0 0 0 2 0 0 0 0 1 0 S.NARAYANA REDDY,#25/2/2 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 2.2600 2 1461939355 5924045000 BGLG3122 K.NAGARAJ NO.155/4 D.C.HALLI 113624 3947 1 LT3A 311 0.2200 1 1413 30 1 0 3 0.7200 467 1.9600 0 0 380 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3201946 0 0 0 0 0 0 0 0 1 0 K.NAGARAJ,NO.155/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0.2500 2 1461939255 4131245000 S10L49129 D.K.RAVIKUMAR NO.1 D.C.HALLI BEGUR HOBLI 113624 4118 1 LT3A 311 0.2400 0 544 19 1 0 3 0.7900 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 A3201763 0 0 0 0 0 0 0 0 1 0 D.K.RAVIKUMAR,NO.1 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 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 1461939392 4403245000 DCLG324 KRISHNAPPA D.C HALLY D.C HALLY 113624 4298 1 LT3A 311 0.1200 0 4060 42 1 0 3 1 -40 0 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 100006860401 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-03-01 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 1461939469 4692045000 BGLG1826 RAVI KUMAR. NO.40/142. DAVARA CHIKAN A HALLI. 113624 4100 1 LT3A 311 1 0 1444 29 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 14012277 0 9999999 A3204603 0 0 0 0 0 0 0 0 1 0 RAVI KUMAR.,NO.40/142. DAVARA CHIKAN A HALLI. 0 0 0 0 0 0 0 0 2026-03-01 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 0.3500 2 1461939581 4860929797 S19L7469 K MURALI NO 12/1/21 DEVARACHIKKANAHALLI VILLAGE 113624 0 1 LT3A 311 4 0 17971 492 1 0 3 0.8600 9546 40.5600 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 9999999 E067563 0 0 0 15 0 0 0 0 1 0 K MURALI,NO 12/1/21 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 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 14.9200 2 1461939435 4993145000 S10L60390 BHUPATHI NO.10 D.C.HALLI 113624 3726 1 LT3A 311 0.2400 0 10669 5 1 0 3 1 0 1 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 100003142005D 0 0 0 1 0 0 0 0 1 0 BHUPATHI,NO.10 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 1461939259 5141509324 S10L87843 SUNDAR R AND RAMESH R NO.159/3 19 KRSHNA LAYOUT 1ST MAIN 113624 3771 1 LT3A 311 2 0 3148 95 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 14012277 0 999999 BC2314041 0 0 0 1 0 0 0 0 1 0 SUNDAR R AND RAMESH R,NO.159/3 19 KRSHNA LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 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 1461939348 5218045000 BGLG1827 RAVI KUMAR. NO.40/142. DAVARA CHIKAN A HALLI. 113624 4104 1 LT3A 311 2 0 8968 154 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 14012277 0 0 BC3131878 0 0 0 1 0 0 0 0 1 0 RAVI KUMAR.,NO.40/142. DAVARA CHIKAN A HALLI. 1.9800 0 0 0 0 0 0 0 2026-03-01 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 0.8200 2 1461939681 3131245000 S10L49130 D.K.RAVIKUMAR NO.1 D.C.HALLI BEGUR HOBLI 113624 4122 1 LT3A 311 2 0 914 9 1 0 3 0.9800 -8 1.3200 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 0 BC3131876 0 0 0 0 0 0 0 0 1 0 D.K.RAVIKUMAR,NO.1 D.C.HALLI BEGUR HOBLI 2.0100 0 0 0 0 0 0 0 2026-03-01 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 1461939500 3676145000 S10L62127 ANANTHA REDDY NO.D.C.HALLI BEGUR HOBLI 113624 3096 1 LT3A 311 0.2400 0 2109 17 1 0 3 1 0 1.1800 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14012277 0 999999 100003140980D 0 0 0 1 0 0 0 0 1 0 ANANTHA REDDY,NO.D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 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 1461939541 3874602385 MSS10L88717 D.K.ANIL KUMAR #08 19 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 113624 4068 1 LT3A 311 15 0 79533 685 1 0 3 0.9400 0 5.6400 0 0 0 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 0 999999 C519335 0 0 0 4 0 0 0 0 1 0 D.K.ANIL KUMAR,#08 19 K NO:2/3 SY NO:12/4 & 12/5 HOUSE LIST NO:42/142/7 0 0 0 0 0 0 0 0 2026-03-01 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 3.6100 2 1461939542 3875835000 S10L57538 PRAKASH NO.42/2 D.C.HALLI 113624 2651 1 LT3A 311 0.2400 0 2007 101 1 0 3 0.9000 0 0 0 0 240 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3199839 0 0 0 1 0 0 0 0 1 0 PRAKASH,NO.42/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0.6200 2 1461939420 4092045000 BGLG3121 K.NAGARAJ NO.155/4 D.C.HALLI 113624 3951 1 LT3A 311 0.2200 1 8631 4 1 0 3 0.9400 1311 10.2300 0 0 7600 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14012277 ASD to be paid:Rs.7600 (ignore if paid) 0 9999999 A3201957 0 0 0 0 0 0 0 0 1 0 K.NAGARAJ,NO.155/4 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0.0400 2 1461939672 1813245000 BGLG7367 D K RAVIKUMAR NO#-42 D C HALLI 113624 4172 1 LT3A 311 0.1600 0 2543 96 1 0 3 0.9100 0 0 0 0 540 1136 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012277 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3201764 0 0 0 0 0 0 0 0 1 0 D K RAVIKUMAR,NO#-42 D C HALLI 0 0 0 0 0 0 0 0 2026-03-01 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 0.4400 2