1463517357 5438064457 S11DL70539 GOUTHAM MALI S NO 06 D K HALLI1 113311 29500 3 LT1 211 2 0 5723 158 1 0 3 0.9600 713 2.9300 0 0 0 1133 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2696254 0 0 0 2 0 0 0 0 0 0 GOUTHAM MALI,S NO 06 D K HALLI1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463517652 5213770972 S11DEH44835 M DEEPA #685/1 DODDA KHANNA HALLY, B-LORE 113311 18900 3 LT1 211 2 0 15924 163 1 0 3 0.9800 0 0 0 0 400 1133 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2055000 0 0 0 2 0 0 0 0 0 0 M DEEPA,#685/1 DODDA KHANNA HALLY, B-LORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1463517852 5665148199 S11DL77053 PRAKASH YADAV #433/1 DODDAKANAHALLI VILLAGE1 113311 20402 3 LT1 211 1 0 5065 74 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3004255 0 0 0 1 0 0 0 0 0 0 PRAKASH YADAV,#433/1 DODDAKANAHALLI VILLAGE1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80 88 2024-03-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1463517536 5599453725 S11DLG35952 K.GANGOJI REDDY #307/A D.K HALLI7 113311 17300 3 LT1 211 1 0 4545 33 1 0 3 0.9100 54 0 0 0 0 1133 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2387352 0 0 0 1 0 0 0 0 0 0 K.GANGOJI REDDY,#307/A D.K HALLI7 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1463517850 5562934468 S11DL89874 R RAVI SHANKAR RAO 277 DK HALLI1 113311 35305 3 LT1 211 1 0 2947 13 1 0 3 0.8500 56 1 0 0 0 1133 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3377930 0 0 0 2 0 0 0 0 0 0 R RAVI SHANKAR RAO,277 DK HALLI1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463517826 5465695000 S11MSEH13431 K R PADMA OTHERS GPA:BM BUILD K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 6600 3 LT1 211 3 0 18841 159 1 0 3 1 0 0 0 0 1400 1133 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111113213938D 0 0 0 2 0 0 0 0 0 0 K R PADMA OTHERS GPA:BM BUILD,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517314 5653006000 S11MSEH13420 MUSHTAQ SHAIK K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 5600 3 LT1 211 3 0 19421 193 1 0 3 1 55 0 0 0 660 1133 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111112276942D 0 0 0 2 0 0 0 0 0 0 MUSHTAQ SHAIK,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-12-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517336 5220581826 S11DL99466 CHETHAN NO 317,DODDAKANNAHALLI(V),VARTHUR(H),6 113311 0 3 LT1 211 1 0 1348 36 1 0 3 0.7000 0 0 0 0 0 1133 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14001929 0 1000000 3987462 0 0 0 1 0 0 0 0 0 0 CHETHAN,NO 317,DODDAKANNAHALLI(V),VARTHUR(H),6 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463517442 5627883281 S11DL62758 MOHAN LAL #8/10/9 D.K HALLI(V)2 113311 26000 3 LT1 211 2 0 4797 54 1 0 3 0.9000 0 0 0 0 0 1133 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2474074 0 0 0 1 0 0 0 0 0 0 MOHAN LAL,#8/10/9 D.K HALLI(V)2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2025-12-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463517462 5650106000 S11MSEH13399 GANGADHAR M G K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 3500 3 LT1 211 3 0 29305 161 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14001929 0 9999999 111115687822D 0 0 0 2 0 0 0 0 0 0 GANGADHAR M G,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517440 5323883040 S11DL95221 SHAIK MOULALI #304 K NO 248/304 D K HALLI(V) VARTHUR(H) BANAGLORE1 113311 0 3 LT1 211 1 0 2300 52 1 0 3 0.8500 0 0 0 0 310 1133 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 53370392 0 0 0 1 0 0 0 0 0 0 SHAIK MOULALI,#304 K NO 248/304 D K HALLI(V) VARTHUR(H) BANAGLORE1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1463517853 5260306000 S11MSEH13422 K R PADMA OTHERS GPA:BM BUILD K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 5800 3 LT1 211 3 0 24323 168 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14001929 0 9999999 111112082356D 0 0 0 2 0 0 0 0 0 0 K R PADMA OTHERS GPA:BM BUILD,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 223.9200 0 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517482 5341827660 S11DL75245 VENKATASWAMY K #463 DODDAKANAHALLI VILLAGE 113311 22001 3 LT1 211 1 0 9933 102 1 0 3 0.9400 1139 9.6200 0 0 850 1133 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BC2971428 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY K,#463 DODDAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1463517485 5338413281 S11DEH40381 SRIHARSHA.K.BHAT SUJATHA,.,. #327/1, KHATHA 249/305/306/327/1 113311 22600 3 LT1 211 4 0 10390 14 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14001929 0 99999 C193650 0 0 0 4 0 0 0 0 0 0 SRIHARSHA.K.BHAT,SUJATHA,.,. #327/1, KHATHA 249/305/306/327/1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1463517886 5250895000 S11MSEH13407 RAJGOPAL THALLURI K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 4300 3 LT1 211 3 0 7519 142 1 0 3 0.9100 0 0 0 0 1020 1133 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2872950 0 0 0 2 0 0 0 0 0 0 RAJGOPAL THALLURI,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2025-04-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463517438 5620454560 S11DL90414 OM PRAKASH MALLARAM 72 K NO 8 CARMALARM POST1 DK HALLI 113311 0 3 LT1 211 1 0 2805 59 1 0 3 0.8800 294 2.1000 0 0 210 1133 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52865509 0 0 0 2 0 0 0 0 0 0 OM PRAKASH MALLARAM,72 K NO 8 CARMALARM POST1 DK HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.3700 63 2025-02-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463517598 5685352638 S11DLG34032 MANJULA #691 DODDAKANAHALLI SARJAPUR ROAD 113311 13400 3 LT1 211 1 0 4476 42 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2262911 0 0 0 1 0 0 0 0 0 0 MANJULA,#691 DODDAKANAHALLI SARJAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1463517751 5502106000 8SL52937 REVATHI #281, DODDAKANAHALLI (V), 113311 33310 3 LT1 211 1 0 1310 37 1 0 3 0.9500 0 1 0 0 320 1133 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3257306 0 0 0 1 0 0 0 0 0 0 REVATHI,#281, DODDAKANAHALLI (V), 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1463517339 5235268607 S11DL93777 PAPURAM BHATI #NO 64 ,KNO 8, DK HALLI(V) VARTHUR(H) 113311 0 3 LT1 211 5 0 5862 56 1 0 3 0.8200 0 0 0 0 0 1133 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14001929 0 9999999 C548237 0 0 0 2 0 0 0 0 0 0 PAPURAM BHATI,#NO 64 ,KNO 8, DK HALLI(V) VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1463517370 5542543962 S11DL75992 VISHNU PRASAD #01 K NO 1700 DODDAKANAHALLI VILLAGE4 113311 29638 3 LT1 211 2 0 5233 86 1 0 3 0.9400 -84 0 0 0 0 1133 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2974018 0 0 0 1 0 0 0 0 0 0 VISHNU PRASAD,#01 K NO 1700 DODDAKANAHALLI VILLAGE4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2025-01-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1463517591 8922434330 S11DLC29986 R.SINTHYA #16 K .NO.402 D.K.HALLI 113311 10600 3 LT3A 321 2 0 10859 187 1 0 3 0.9900 1755 7.3500 0 0 500 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BC2033907 0 0 0 1 0 0 0 0 1 0 R.SINTHYA,#16 K .NO.402 D.K.HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1463517674 6604097535 S11DLC29985 R.SINTHYA # 16 K.NO.402 D.K.HALLI 113311 10500 3 LT3A 321 2 0 1141 41 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 999999 BC2033906 0 0 0 0 0 0 0 0 1 0 R.SINTHYA,# 16 K.NO.402 D.K.HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463517875 4645618938 S11DLC29987 R.SINTHYA #16 K.NO .402 D.K.HALLI 113311 10800 3 LT3A 321 2 0 15947 77 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 999999 BC2033908 0 0 0 1 0 0 0 0 1 0 R.SINTHYA,#16 K.NO .402 D.K.HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1463517478 9881295000 8SL77264 N GOLLAPPA #256, DODDANAGAMANGALA, SARJAPUR ROAD,BANGALORE. 113311 38500 3 LT3A 311 0.2400 0 6123 41 1 0 3 1 1201 8.0100 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001960764AD 0 0 0 1 0 0 0 0 1 0 N GOLLAPPA,#256, DODDANAGAMANGALA, SARJAPUR ROAD,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517399 9783715415 S11DL90265 GEETHA #79 K NO 199/1/199/1 DODDAKANAHALLI VILLAGE9 113311 6916 3 LT3A 311 2 0 5664 251 1 0 3 0.9300 0 0 0 0 1680 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 BC3384450 0 0 0 1 0 0 0 0 1 0 GEETHA,#79 K NO 199/1/199/1 DODDAKANAHALLI VILLAGE9 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1463517338 9484195000 8SL80151 M VENUGOPAL #7, DODDAKANNAHALLI, BANGALORE. 113311 9300 3 LT3A 311 3 0 4122 100 1 0 3 0.7900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 A3340481 0 0 0 1 0 0 0 0 1 0 M VENUGOPAL,#7, DODDAKANNAHALLI, BANGALORE. 2.8900 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1463517326 9261323187 S11DC74877 K N VIJAY #73 D K HALLI1 113311 39302 3 LT3A 311 1 0 1896 57 1 0 3 0.9700 0 7.4800 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2939800 0 0 0 1 0 0 0 0 1 0 K N VIJAY,#73 D K HALLI1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463517429 9143954581 S11DC74878 K N VIJAY #73 D K HALLI 113311 39301 3 LT3A 311 1 0 520 5 1 0 3 0.9300 265 1.1200 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2939740 0 0 0 0 0 0 0 0 1 0 K N VIJAY,#73 D K HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463517685 8800759535 S11DL68581 NARASAMMA #2114/271/8/9/1 D K HALLI1 113311 12200 3 LT3A 311 2 0 17697 119 1 0 3 0.9800 0 2.4500 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 999999 C786322 0 0 0 1 0 0 0 0 1 0 NARASAMMA,#2114/271/8/9/1 D K HALLI1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1463517872 8484195000 8SL80154 M VENUGOPAL #7, DODDAKANNAHALLI, BANGALORE. 113311 9600 3 LT3A 311 0.4800 0 3439 174 1 0 3 0.9700 1509 6.2600 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 A3340482 0 0 0 1 0 0 0 0 1 0 M VENUGOPAL,#7, DODDAKANNAHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1463517605 8424495000 8SL80156 M VENUGOPAL #7, DODDAKANNAHALLI, BANGALORE. 113311 9800 3 LT3A 311 0.4800 0 2950 56 1 0 3 0.6900 0 0 0 0 340 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3340489 0 0 0 1 0 0 0 0 1 0 M VENUGOPAL,#7, DODDAKANNAHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1463517887 8380533561 S11LG18238 CHANDRAMMA #301 KNO.200, D.K.HALLI,2 113311 21800 3 LT3A 311 0.4800 0 6137 236 1 0 3 1 1558 6.4800 0 0 290 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111115668790 0 0 0 1 0 0 0 0 1 0 CHANDRAMMA,#301 KNO.200, D.K.HALLI,2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517671 8109888552 S11DL68579 NARASAMMA #2114/271/8/9/1 D K HALLI4 113311 12000 3 LT3A 311 1 0 3139 14 1 0 3 0.9900 1451 11.2600 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 999999 BC2590954 0 0 0 0 0 0 0 0 1 0 NARASAMMA,#2114/271/8/9/1 D K HALLI4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463517660 8028789403 S11LG16827 V.POOJAPPA #228/278, DODDAKANNAHALLI 113311 37200 3 LT3A 311 1 0 4364 88 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 999999 111112082864 0 0 0 1 0 0 0 0 1 0 V.POOJAPPA,#228/278, DODDAKANNAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517635 7843095000 S11LG1329 K.N.VIJAY DODDAKANNAHALLI, VARTHUR HOBLI BENGALURU 113311 39100 3 LT3A 311 0.4800 0 14049 30 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001960348D 0 0 0 1 0 0 0 0 1 0 K.N.VIJAY,DODDAKANNAHALLI, VARTHUR HOBLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517445 7751495000 8SL56656 M VENUGOPAL REDDY #7, DODDAKANAHALLI, SARJAPUR ROAD, 113311 9000 3 LT3A 311 0.5000 0 11794 116 1 0 3 1 2741 17.8900 0 0 2800 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 100001961989D 0 0 0 1 0 0 0 0 1 0 M VENUGOPAL REDDY,#7, DODDAKANAHALLI, SARJAPUR ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1463517554 7702595000 8SL80153 M VENUGOPAL #7, DODDAKANNAHALLI, BANGALORE. 113311 9500 3 LT3A 311 0.4800 0 7638 200 1 0 3 0.8900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 A3340487 0 0 0 1 0 0 0 0 1 0 M VENUGOPAL,#7, DODDAKANNAHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1463517883 7675905217 S11DC99461 CHETHAN NO 317,DODDAKANNAHALLI(V),VARTHUR(H),2 113311 0 3 LT3A 311 15 0 12009 3269 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 3406042 0 0 0 11 0 0 0 0 1 0 CHETHAN,NO 317,DODDAKANNAHALLI(V),VARTHUR(H),2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.1400 2 1463517410 7369521849 S11DL113641 CHENARAM G AND CHUNNI LAL NO 207, DODDAKANNAHALLI VILLAGE5 113311 0 3 LT3A 311 3 0 225 36 1 0 3 0.7500 793 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 0 8803949 0 0 0 1 0 0 0 0 1 0 CHENARAM G AND CHUNNI LAL,NO 207, DODDAKANNAHALLI VILLAGE5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6510 2 1463517374 9360310722 S11DL93773 PAPURAM BHATI #NO 64 ,KNO 8, DK HALLI(V) VARTHUR(H)7 113311 0 3 LT1 211 1 0 468 50 1 0 3 0.8300 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BD1156051 0 0 0 2 0 0 0 0 0 0 PAPURAM BHATI,#NO 64 ,KNO 8, DK HALLI(V) VARTHUR(H)7 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1463517373 9356106000 S11MSEH13400 KASHYAP HARSUKHLAL TATMIYA K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 3600 3 LT1 211 3 0 29644 250 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111115688798D 0 0 0 2 0 0 0 0 0 0 KASHYAP HARSUKHLAL TATMIYA,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 239.0800 0 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517637 9349595000 S11MSEH13387 MUNWAR SHAIK K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 2300 3 LT1 211 3 0 27326 126 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111112152545D 0 0 0 2 0 0 0 0 0 0 MUNWAR SHAIK,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 205.5800 0 2024-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517700 9339316967 S11DLG21793 PRAKASH YADAV #433/1.433/1,D.K.HALLI(V),B-35 113311 20400 3 LT1 211 1 0 14533 58 1 0 3 1 -444 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 111112078488 0 0 0 1 0 0 0 0 0 0 PRAKASH YADAV,#433/1.433/1,D.K.HALLI(V),B-35 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-09-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463517699 9337529504 S11DL98222 SHAIK MOULALI #304 DODDAKANNELLI(V) VARTHUR(H) BANGALORE 3 113311 0 3 LT1 211 1 0 2670 81 1 0 3 0.9800 812 0 0 0 410 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 3964815 0 0 0 2 0 0 0 0 0 0 SHAIK MOULALI,#304 DODDAKANNELLI(V) VARTHUR(H) BANGALORE 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6280 2 1463517696 9319438891 S11DL74172 N PRAKASH #5 AND 6 D K HALLI2 113311 29609 3 LT1 211 2 0 3162 98 1 0 3 0.9600 0 1 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2878021 0 0 0 2 0 0 0 0 0 0 N PRAKASH,#5 AND 6 D K HALLI2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2024-01-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1463517701 9318595000 S11MSEH13397 DINESH KUMAR VELAN K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 3300 3 LT1 211 3 0 30722 93 1 0 3 1 0 1 0 0 680 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111115710559D 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR VELAN,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517698 9305295000 8SL71150 M VENUGOPAL REDDY #7, DODDAKANNAHALLI, SARJAPUR ROAD, 113311 8900 3 LT1 211 0.4800 0 5678 167 1 0 3 0.9300 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 A3340473 0 0 0 2 0 0 0 0 0 0 M VENUGOPAL REDDY,#7, DODDAKANNAHALLI, SARJAPUR ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1463517325 9285295000 8SL90435 MUNIYAMMA #5, D K HALLI, S P ROAD, BANGALORE. 113311 21000 3 LT1 211 0.4800 0 7833 34 1 0 3 1 8 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001961788AD 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#5, D K HALLI, S P ROAD, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517636 9220088527 S11DL98221 SHAIK MOULALI #304 DODDAKANNELLI(V) VARTHUR(H) BANGALORE 2 113311 0 3 LT1 211 1 0 1547 34 1 0 3 0.8600 0 0 0 0 250 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 3964814 0 0 0 1 0 0 0 0 0 0 SHAIK MOULALI,#304 DODDAKANNELLI(V) VARTHUR(H) BANGALORE 2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3060 2 1463517643 9218034529 S11DL101537 SESHARAM AND SHANTHI DEVI #08 KNO 48 KADUBISANALLI MAIN ROAD DODDAKANNAHALLI5 113311 0 3 LT1 211 2 0 4235 119 1 0 3 0.9600 0 2.8000 0 0 1170 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 4006785 0 0 0 2 0 0 0 0 0 0 SESHARAM AND SHANTHI DEVI,#08 KNO 48 KADUBISANALLI MAIN ROAD DODDAKANNAHALLI5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9880 2 1463517642 9217798705 S11DL101536 SESHARAM AND SHANTHI DEVI #08 KNO 48 KADUBISANALLI MAIN ROAD DODDAKANNAHALLI9 113311 0 3 LT1 211 2 0 2570 99 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 4006784 0 0 0 2 0 0 0 0 0 0 SESHARAM AND SHANTHI DEVI,#08 KNO 48 KADUBISANALLI MAIN ROAD DODDAKANNAHALLI9 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0250 2 1463517827 9194395000 S11LG5153 VIJAYALAKSHMAMMA # DODDAKANAHALLI BANGALORE 113311 31200 3 LT1 211 0.4800 0 9138 62 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001962202D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMAMMA,# DODDAKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517428 9167495000 4SL3622 MUNIYAPPA DODDA KHANNA HALLY AGARA 113311 33100 3 LT1 211 0.0400 0 6109 0 1 0 3 0 -82 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-28 3 0 0 0 0 14001929 0 9999 110000765265 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,DODDA KHANNA HALLY AGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-12-20 2026-02-28 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517411 9148595000 4SL19102 MUNIVENKATAPPA D KANNA HALLY AGARA 113311 22000 3 LT1 211 0.2000 0 48173 12 1 0 3 0 -252 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001960970D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,D KANNA HALLY AGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517863 9084749517 S11DL101535 SESHARAM AND SHANTHI DEVI #08 KNO 48 KADUBISANALLI MAIN ROAD DODDAKANNAHALLI6 113311 0 3 LT1 211 2 0 1798 85 1 0 3 0.7900 0 1 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 4006783 0 0 0 2 0 0 0 0 0 0 SESHARAM AND SHANTHI DEVI,#08 KNO 48 KADUBISANALLI MAIN ROAD DODDAKANNAHALLI6 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9110 2 1463517340 9053977713 S11DL113639 CHENARAM G AND CHUNNI LAL NO 207, DODDAKANNAHALLI VILLAGE2 113311 0 3 LT1 211 3 0 263 83 1 0 3 0.9200 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 0 8803948 0 0 0 2 0 0 0 0 0 0 CHENARAM G AND CHUNNI LAL,NO 207, DODDAKANNAHALLI VILLAGE2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7550 2 1463517668 9046995000 8SL80158 M VENUGOPAL #7, DODDAKANNAHALLI, BANGALORE. 113311 10000 3 LT1 211 1 0 4037 76 1 0 3 0.6900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 A3340488 0 0 0 2 0 0 0 0 0 0 M VENUGOPAL,#7, DODDAKANNAHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 108.5300 119 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1463517687 9020340886 S11DL91091 MADANLAL #279/1 DKHALLI3 VARTHUR HOBLI 113311 33327 3 LT1 211 1 0 3285 52 1 0 3 0.9800 0 0 0 0 410 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BD1151635 0 0 0 2 0 0 0 0 0 0 MADANLAL,#279/1 DKHALLI3 VARTHUR HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1463517821 8994149666 S11DL70534 GOUTHAM MALI S NO 06 D K HALLI3 113311 29000 3 LT1 211 1 0 3963 30 1 0 3 0.9300 2 0 0 0 500 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC2811750 0 0 0 0 0 0 0 0 0 0 GOUTHAM MALI,S NO 06 D K HALLI3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-10-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463517869 8987795000 S11MSEH13415 VINAY KOUSHAL K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 5100 3 LT1 211 3 0 19551 83 1 0 3 1 0 0 0 0 500 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112082013D 0 0 0 2 0 0 0 0 0 0 VINAY KOUSHAL,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517880 8986542882 S11DL69822 PRAKASH CHANDRA CHOUDHARY #07 D K HALLI8 113311 29622 3 LT1 211 1 0 5548 34 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2677641 0 0 0 1 0 0 0 0 0 0 PRAKASH CHANDRA CHOUDHARY,#07 D K HALLI8 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463517476 8946006000 S11WP6069 VIJAYALAKSHMAMMA # DODDAKANAHALLI BANGALORE 113311 31300 3 LT1 211 0 1 7140 51 1 0 3 1 0 1 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001962203D 0 0 0 1 0 0 0 0 1 0 VIJAYALAKSHMAMMA,# DODDAKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517582 8924495000 8SATL14170 CHANDRAMMA DODDAKANNALLI JANATHA COLONY AGARA, 113311 21500 3 LT1 211 0.4800 0 10997 54 1 0 3 1 172 2.1200 0 0 270 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001960555AD 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,DODDAKANNALLI JANATHA COLONY AGARA, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-11-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517590 8915959705 S11DLG34927 MALLAPPA #425 D.K HALLI 113311 14700 3 LT1 211 1 0 9879 156 1 0 3 0.9200 2562 20.0500 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2240019 0 0 0 2 0 0 0 0 0 0 MALLAPPA,#425 D.K HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463517774 8897406000 S11LG13264 K NARA HARI #8 DODDAKANNAHALLI VILLAGE BANGALORE 113311 15800 3 LT1 211 1 0 13025 1 1 0 3 1 1200 9.3500 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111115696260D 0 0 0 2 0 0 0 0 0 0 K NARA HARI,#8 DODDAKANNAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1463517334 8871495000 8SL64276 MALLAMMA #42, D K HALLI, 113311 23400 3 LT1 211 0.1200 0 4163 6 1 0 3 1 0 1 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001997441AD 0 0 0 1 0 0 0 0 0 0 MALLAMMA,#42, D K HALLI, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517735 4974784633 S11DWP22368 JOGA RAM AND MANAKRAM #688, D.K.HALLI, SARJAPURA MAIN ROAD,1 113311 14205 3 LT1 211 1 0 3450 12 1 0 3 1 33 1 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 111112055921 0 0 0 1 0 0 0 0 0 0 JOGA RAM AND MANAKRAM,#688, D.K.HALLI, SARJAPURA MAIN ROAD,1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1463517788 4963120971 S11DL101464 NAGAMMA #689 KNO 689/689 DODDAKANNAHALLI6 113311 0 3 LT1 211 1 0 757 65 1 0 3 0.8900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 4055892 0 0 0 2 0 0 0 0 0 0 NAGAMMA,#689 KNO 689/689 DODDAKANNAHALLI6 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8630 2 1463517877 4951092785 S11DL98219 SHAIK MOULALI #304 DODDAKANNELLI(V) VARTHUR(H) BANGALORE 7 113311 0 3 LT1 211 1 0 2457 88 1 0 3 0.8700 937 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 3964812 0 0 0 2 0 0 0 0 0 0 SHAIK MOULALI,#304 DODDAKANNELLI(V) VARTHUR(H) BANGALORE 7 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8550 2 1463517465 6448058143 S11DLG23274 SHANKAR #692/692, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI 113311 14600 3 LT1 211 1 0 8655 103 1 0 3 1 0 1 0 0 970 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112117006 0 0 0 3 0 0 0 0 0 0 SHANKAR,#692/692, DODDAKANNAHALLI VILLAGE, VARTHUR HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1463517457 6436541459 S11DL69816 PRAKASH CHANDRA CHOUDHARY #07 D K HALLI2 113311 29616 3 LT1 211 2 0 6500 96 1 0 3 0.9500 1 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2677635 0 0 0 2 0 0 0 0 0 0 PRAKASH CHANDRA CHOUDHARY,#07 D K HALLI2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2025-11-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1463517562 6409768423 S11DL88455 NEETHA BITTLA AND GPA SHEKARAIAH GADE #303/1 K NO 247 DODDAKANAHALLI VILLAGE1 113311 14211 3 LT1 211 2 0 5360 78 1 0 3 0.9400 0 0 0 0 240 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3316822 0 0 0 2 0 0 0 0 0 0 NEETHA BITTLA AND GPA SHEKARAIAH GADE,#303/1 K NO 247 DODDAKANAHALLI VILLAGE1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463517575 6407130191 S11DL89870 R RAVI SHANKAR RAO 274 DK HALLI 113311 35300 3 LT1 211 3 0 9087 88 1 0 3 0.8900 -1288 2.1500 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 D633967 0 0 0 2 0 0 0 0 0 0 R RAVI SHANKAR RAO,274 DK HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1463517808 6373006000 3SM3330 KRISHNAPPA DODDA KHANNA HALLY AGARA 113311 21400 3 LT1 211 0.4800 0 10658 127 1 0 3 1 0 1 0 0 880 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001960969D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,DODDA KHANNA HALLY AGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-10-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517585 6304643234 S11DL93771 PAPURAM BHATI #NO 64 ,KNO 8, DK HALLI(V) VARTHUR(H)8 113311 0 3 LT1 211 1 0 2735 49 1 0 3 0.9800 0 0 0 0 450 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BD1155949 0 0 0 2 0 0 0 0 0 0 PAPURAM BHATI,#NO 64 ,KNO 8, DK HALLI(V) VARTHUR(H)8 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463517778 6278947934 S11DEH59702 DUNGAR RAM URMILA PRAJAPAT #11 K.NO.8/12 D.K HALLI5 113311 24100 3 LT1 211 1 0 2798 20 1 0 3 0.9200 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2196169 0 0 0 1 0 0 0 0 0 0 DUNGAR RAM URMILA PRAJAPAT,#11 K.NO.8/12 D.K HALLI5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1463517777 6278928052 S11DL90222 NEETHA BITTLA #395 DODDAKANAHALLI VILLAGE 113311 17907 3 LT1 211 1 0 2191 21 1 0 3 0.9200 0 0 0 0 410 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BC3415840 0 0 0 1 0 0 0 0 0 0 NEETHA BITTLA,#395 DODDAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.0400 19 2024-08-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1463517884 6260210085 S11DL69429 BABULAL #292 D K HALLI2 113311 33300 3 LT1 211 2 0 5751 102 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2335314 0 0 0 2 0 0 0 0 0 0 BABULAL,#292 D K HALLI2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1463517422 6249295000 8SL42445 K.V.BALASUBRAMANIAN DODDAKANNAHALLI, JANATH COLONY, 113311 16750 3 LT1 211 2 0 7040 21 1 0 3 1 0 0 0 0 530 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111000197744 0 0 0 1 0 0 0 0 0 0 K.V.BALASUBRAMANIAN,DODDAKANNAHALLI, JANATH COLONY, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517415 6245863080 S11DL75990 VISHNU PRASAD #01 K NO 1700 DODDAKANAHALLI VILLAGE3 113311 29635 3 LT1 211 2 0 6166 52 1 0 3 0.7600 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2974016 0 0 0 2 0 0 0 0 0 0 VISHNU PRASAD,#01 K NO 1700 DODDAKANAHALLI VILLAGE3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2024-11-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1463517427 6241866983 S11DEH49696 N.M.PRAKASH #688, DODDAKANNAHALLI COLONY, BANGALORE3 113311 14000 3 LT1 211 2 0 4027 33 1 0 3 0.9700 -5 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2154513 0 0 0 1 0 0 0 0 0 0 N.M.PRAKASH,#688, DODDAKANNAHALLI COLONY, BANGALORE3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1463517417 6236306000 3SM4278 CHIKKA ABBAIAH DODDA KHANNA HALLY AGARA 113311 34300 3 LT1 211 0.1200 0 2038 60 1 0 3 0.9800 1371 9.9100 0 0 490 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.490 (ignore if paid) 0 9999 BC2301004 0 0 0 2 0 0 0 0 0 0 CHIKKA ABBAIAH,DODDA KHANNA HALLY AGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1463517426 6220468226 S11DLG35951 K.GANGOJI REDDY #307/A D.K HALLI8 113311 17200 3 LT1 211 1 0 4484 60 1 0 3 0.8800 0 0 0 0 230 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2387351 0 0 0 2 0 0 0 0 0 0 K.GANGOJI REDDY,#307/A D.K HALLI8 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1463517530 6213968314 S11DL98193 GOWRAMMA WO LATE ABBAYYAPPA #33/1 1ST CROSS DODDAKANAHALLI SARJAPUR ROAD BANGALORE 113311 0 3 LT1 211 2 0 977 12 1 0 3 0.8200 -160 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 999 BC3204963 0 0 0 0 0 0 0 0 0 0 GOWRAMMA WO LATE ABBAYYAPPA,#33/1 1ST CROSS DODDAKANAHALLI SARJAPUR ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463517529 6180637792 S11DL87233 PRASANNA KUMAR K AND MALAVIKA P #48 DODDAKANAHALLI VILLAGE2 113311 16733 3 LT1 211 1 0 2742 41 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3293669 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR K AND MALAVIKA P,#48 DODDAKANAHALLI VILLAGE2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1463517765 6178884359 S11DL101463 NAGAMMA #689 KNO 689/689 DODDAKANNAHALLI4 113311 0 3 LT1 211 1 0 897 49 1 0 3 0.9300 0 1 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 4055891 0 0 0 2 0 0 0 0 0 0 NAGAMMA,#689 KNO 689/689 DODDAKANNAHALLI4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9210 2 1463517538 6800395000 8SL80155 M VENUGOPAL #7, DODDAKANNAHALLI, BANGALORE. 113311 9700 3 LT3A 311 5 0 4770 137 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 3416552 0 0 0 1 0 0 0 0 1 0 M VENUGOPAL,#7, DODDAKANNAHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1463517502 6698195000 8SL56657 M VENUGOPAL REDDY #7, DODDAKANAHALLI, SARJAPUR ROAD, 113311 9200 3 LT3A 311 0.5000 0 6617 132 1 0 3 1 2637 17.5300 0 0 3210 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 A3340461 0 0 0 1 0 0 0 0 1 0 M VENUGOPAL REDDY,#7, DODDAKANAHALLI, SARJAPUR ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463517633 6618210395 S11DL68583 NARASAMMA #2114/271/8/9/1 D K HALLI 113311 12400 3 LT3A 311 2 0 1 0 1 0 28 1 0 1 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 999999 100006777066 0 0 0 0 0 0 0 0 1 0 NARASAMMA,#2114/271/8/9/1 D K HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463517563 0539695000 8SL77263 N GOLLAPPA #256, DODDANAGAMANGALA, SARJAPUR ROAD,BANGALORE. 113311 38400 3 LT3A 311 0.2400 0 1803 3 1 0 3 1 737 5.2900 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001960763AD 0 0 0 1 0 0 0 0 1 0 N GOLLAPPA,#256, DODDANAGAMANGALA, SARJAPUR ROAD,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517489 0373395000 S11LG891 QUIPO TELECOM INFRASTRUCTURE L #72, 4TH CROSS, DODDAKANNELLI, BANGALORE 113311 34000 3 LT3A 311 15 0 391421 4785 1 0 3 0.9900 0 12.1700 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 999999 C777455 0 0 0 9 0 0 0 0 1 0 QUIPO TELECOM INFRASTRUCTURE L,#72, 4TH CROSS, DODDAKANNELLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3100 2 1463517468 0175346179 S11DC101776 RAJENDRA KUMAWAT #3/7, KNO 193/1/193/1/317, DODDAKANNAHALLI VILLAGE4 113311 0 3 LT3A 311 1 0 1165 33 1 0 3 0.9100 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 4054511 0 0 0 1 0 0 0 0 1 0 RAJENDRA KUMAWAT,#3/7, KNO 193/1/193/1/317, DODDAKANNAHALLI VILLAGE4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463517856 0106200866 S11DLC35470 TAYAMMA D K HALLI COLONY,, SARJAPUR ROAD,2 113311 7500 3 LT3A 311 1 0 3008 9 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 999999 BC2346028 0 0 0 0 0 0 0 0 1 0 TAYAMMA,D K HALLI COLONY,, SARJAPUR ROAD,2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463517400 1189597214 S11DL68582 NARASAMMA #2114/271/8/9/1 D K HALLI2 113311 12300 3 LT3A 311 2 0 32 0 1 0 28 1 0 1 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 999999 100006519686D 0 0 0 0 0 0 0 0 1 0 NARASAMMA,#2114/271/8/9/1 D K HALLI2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463517490 1081290844 S11DLC33769 VEENA #8/10P D.K.HALLI (V) 113311 24300 3 LT3A 311 1 0 5529 160 1 0 3 0.9800 0 0 0 0 1740 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 BC2201589 0 0 0 2 0 0 0 0 1 0 VEENA,#8/10P D.K.HALLI (V) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1463517767 1033195000 8SL68900 M VENUGOPAL REDDY #65, DODDAKANNAHALLI, 113311 7900 3 LT3A 311 1 0 2709 71 1 0 3 0.8700 -750 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 A3340491 0 0 0 0 0 0 0 0 1 0 M VENUGOPAL REDDY,#65, DODDAKANNAHALLI, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463517425 0900395000 8SL80152 M VENUGOPAL #7, DODDAKANNAHALLI, BANGALORE. 113311 9400 3 LT3A 311 0.4800 0 5692 154 1 0 3 0.9500 2893 19.5900 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 A3340493 0 0 0 1 0 0 0 0 1 0 M VENUGOPAL,#7, DODDAKANNAHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1463517458 0804177680 S11DC66033 NARAHARI.K #6,, DODDAKANAHALLI VILLAGE, 113311 15200 3 LT3A 311 1 0 2302 0 1 0 3 1 215 1 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 999999 BC2460383 0 0 0 0 0 0 0 0 1 0 NARAHARI.K,#6,, DODDAKANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463517312 2219095000 8SL77265 N GOLLAPPA #256, DODDANAGAMANGALA, SARJAPUR ROAD,BANGALORE. 113311 38600 3 LT3A 311 0.2400 0 4165 80 1 0 3 1 0 1 0 0 850 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001960765AD 0 0 0 1 0 0 0 0 1 0 N GOLLAPPA,#256, DODDANAGAMANGALA, SARJAPUR ROAD,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517794 2033195000 S11LG1331 K.N.VIJAY DODDAKANNAHALLI, VARTHUR HOBLI BENGALURU 113311 39300 3 LT3A 311 0.4800 0 4422 22 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001960350D 0 0 0 1 0 0 0 0 1 0 K.N.VIJAY,DODDAKANNAHALLI, VARTHUR HOBLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517775 3150371732 S11DLC33299 NARAHARI #6, DODDAKANNALLI, VARTHUR (H) BANGALORE 113311 15000 3 LT3A 311 1 0 4166 46 1 0 3 0.9600 1509 6.3800 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 999999 BC2220719 0 0 0 2 0 0 0 0 1 0 NARAHARI,#6, DODDAKANNALLI, VARTHUR (H) BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1463517350 2704058763 S11DLC25617 CHANDRAMMA @301/K.NO-200,D.K.HALLI,B-35 113311 21700 3 LT3A 311 1 0 2859 14 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 999999 111112783303 0 0 0 1 0 0 0 0 1 0 CHANDRAMMA,@301/K.NO-200,D.K.HALLI,B-35 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517714 2653674217 S11DC90264 GEETHA #79 K NO 199/1/199/1 DODDAKANAHALLI VILLAGE10 113311 6913 3 LT3A 311 2 0 5669 0 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3384400 0 0 0 0 0 0 0 0 1 0 GEETHA,#79 K NO 199/1/199/1 DODDAKANAHALLI VILLAGE10 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463517836 0412995000 3SM7071 D NAGARAJ DODDA KHANNA HALLY AGARA 113311 10200 3 LT1 211 1 0 1490 11 1 0 3 0.8100 0 4.0600 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 A3340204 0 0 0 2 0 0 0 0 0 0 D NAGARAJ,DODDA KHANNA HALLY AGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1463517491 0386106000 8SATL14323 LAKSHAMMA DODDAKANNALLI COLONY, 113311 38800 3 LT1 211 0.4800 0 8693 57 1 0 3 1 -172 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001960027AD 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,DODDAKANNALLI COLONY, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1463517508 0364793292 S11DL101472 NAGAMMA #689 KNO 689/689 DODDAKANNAHALLI9 113311 0 3 LT1 211 1 0 1288 66 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 4056904 0 0 0 2 0 0 0 0 0 0 NAGAMMA,#689 KNO 689/689 DODDAKANNAHALLI9 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2150 2 1463517611 0337295000 8SL42458 LAKSHMI DODDAKANAHALLI, HARIJAN COLONY, 113311 33400 3 LT1 211 0.0800 0 13691 88 1 0 3 1 0 0 0 0 350 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001960138AD 0 0 0 1 0 0 0 0 0 0 LAKSHMI,DODDAKANAHALLI, HARIJAN COLONY, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517609 0330719846 S11DEH49697 N.M.PRAKASH #688, DODDAKANNAHALLI COLONY, BANGALORE2 113311 14200 3 LT1 211 2 0 12458 163 1 0 3 0.9700 0 0 0 0 840 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2154514 0 0 0 2 0 0 0 0 0 0 N.M.PRAKASH,#688, DODDAKANNAHALLI COLONY, BANGALORE2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1463517479 0280487179 S11DEH40379 SRIHARSHA.K.BHAT SUJATHA. #327/1, KHATHA 249/305/306/327/1 113311 22400 3 LT1 211 3 0 10435 83 1 0 3 1 0 0 0 0 470 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000283815 0 0 0 1 0 0 0 0 0 0 SRIHARSHA.K.BHAT,SUJATHA. #327/1, KHATHA 249/305/306/327/1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517480 0271472280 S11DEH59697 DUNGAR RAM URMILA PRAJAPAT #11 K.NO.8/12 D.K HALLI4 113311 23700 3 LT1 211 2 0 4451 26 1 0 3 0.8500 -13 0 0 0 270 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2422246 0 0 0 1 0 0 0 0 0 0 DUNGAR RAM URMILA PRAJAPAT,#11 K.NO.8/12 D.K HALLI4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1463517532 0260929695 S11DL74807 NEETHA BITTLA NO 395 DODDAKANAHALLI VILLAGE1 113311 17903 3 LT1 211 1 0 4700 73 1 0 3 0.7800 0 0 0 0 520 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC2895482 0 0 0 2 0 0 0 0 0 0 NEETHA BITTLA,NO 395 DODDAKANAHALLI VILLAGE1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2025-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1463517588 0244040194 S11DL101529 SESHARAM AND SHANTHI DEVI #08 KNO 48 KADUBISANALLI MAIN ROAD DODDAKANNAHALLI2 113311 0 3 LT1 211 2 0 1862 75 1 0 3 0.5000 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 4006777 0 0 0 1 0 0 0 0 0 0 SESHARAM AND SHANTHI DEVI,#08 KNO 48 KADUBISANALLI MAIN ROAD DODDAKANNAHALLI2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1463517454 0176623452 S11DL68391 RAMNIVAS GORCHIYA GORDHAN RAM S NO 12 D K HALLI4 113311 24800 3 LT1 211 2 0 3571 72 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2602442 0 0 0 1 0 0 0 0 0 0 RAMNIVAS GORCHIYA GORDHAN RAM,S NO 12 D K HALLI4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1463517402 0071402333 S11DL79627 M DEEPA #685/1 D K HALLI VILLAGE1 113311 18903 3 LT1 211 2 0 3051 45 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3009991 0 0 0 2 0 0 0 0 0 0 M DEEPA,#685/1 D K HALLI VILLAGE1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463517515 0059939308 S11DL62760 MOHAN LAL #8/10/9 D.K HALLI(V)4 113311 26100 3 LT1 211 2 0 6569 46 1 0 3 0.9800 -9 0 0 0 510 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2474076 0 0 0 2 0 0 0 0 0 0 MOHAN LAL,#8/10/9 D.K HALLI(V)4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463517519 0027583562 S11DL71068 DINESH MALI #08 K NO 8/10/4 D K HALLI 113311 27900 3 LT1 211 2 0 2502 20 1 0 3 0.8400 -1 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2820970 0 0 0 2 0 0 0 0 0 0 DINESH MALI,#08 K NO 8/10/4 D K HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-08-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1463517741 1436581185 S11DL101462 NAGAMMA #689 KNO 689/689 DODDAKANNAHALLI1 113311 0 3 LT1 211 2 0 2931 169 1 0 3 0.8600 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 4055890 0 0 0 2 0 0 0 0 0 0 NAGAMMA,#689 KNO 689/689 DODDAKANNAHALLI1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9670 2 1463517743 1432666737 S11DL88463 NEETHA BITTLA AND GPA SHEKARAIAH GADE #303/1 K NO 247 DODDAKANAHALLI VILLAGE 113311 14224 3 LT1 211 3 0 15692 86 1 0 3 0.9200 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 C943023 0 0 0 2 0 0 0 0 0 0 NEETHA BITTLA AND GPA SHEKARAIAH GADE,#303/1 K NO 247 DODDAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463517784 1430194045 S11DL79629 M DEEPA #685/1 D K HALLI VILLAGE2 113311 18905 3 LT1 211 1 0 1129 11 1 0 3 0.9600 -49 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3009993 0 0 0 1 0 0 0 0 0 0 M DEEPA,#685/1 D K HALLI VILLAGE2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1463517432 1376322269 S11DL87391 N PRAKASH #5P AND 6P DODDAKANAHALLI VILLAGE 113311 29613 3 LT1 211 5 0 14988 0 1 0 3 1 0 14.7400 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 E093358 0 0 0 0 0 0 0 0 0 0 N PRAKASH,#5P AND 6P DODDAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463517606 1367206000 8SATL14104 NARASAMMA DODDAKANNALLI COLONY, 113311 30700 3 LT1 211 0.4800 0 5469 8 1 0 3 1 21 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001960354AD 0 0 0 1 0 0 0 0 0 0 NARASAMMA,DODDAKANNALLI COLONY, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517540 1348406000 S11MSEH13384 YAKKALA RAMESH BABU F.NO:011,"BM LOTUS APT"GEAR SCHOOL ROAD, DODDAKANNAHALLI,VARTHUR HOBLI BANGALORE 113311 2000 3 LT1 211 3 0 23314 166 1 0 3 1 0 0 0 0 740 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111112086113D 0 0 0 2 0 0 0 0 0 0 YAKKALA RAMESH BABU,F.NO:011,"BM LOTUS APT"GEAR SCHOOL ROAD, DODDAKANNAHALLI,VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517547 1336695000 S11EH14871 JAGADEVAPPA #433, DODDAKANNAHALI BANGALORE. 113311 20000 3 LT1 211 2 0 5104 20 1 0 3 0 0 1.0600 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111112156985D 0 0 0 0 0 0 0 0 0 0 JAGADEVAPPA,#433, DODDAKANNAHALI BANGALORE. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463517541 1336093028 S11DL93776 PAPURAM BHATI #NO 64 ,KNO 8, DK HALLI(V) VARTHUR(H)1 113311 0 3 LT1 211 3 0 8125 318 1 0 3 0.9800 2662 10.9600 0 0 2090 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.2090 (ignore if paid) 0 1000000 BD1156054 0 0 0 3 0 0 0 0 0 0 PAPURAM BHATI,#NO 64 ,KNO 8, DK HALLI(V) VARTHUR(H)1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1463517763 1333506000 S11MSEH13390 KIRAN VITTALAPUR THIMMAPPAIAH K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 2600 3 LT1 211 3 0 7975 250 1 0 3 0.9400 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 4041209 0 0 0 3 0 0 0 0 0 0 KIRAN VITTALAPUR THIMMAPPAIAH,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 281.2500 0 2025-10-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5830 2 1463517812 1327969439 S11DL88460 NEETHA BITTLA AND GPA SHEKARAIAH GADE #303/1 K NO 247 DODDAKANAHALLI VILLAGE4 113311 14219 3 LT1 211 2 0 3058 89 1 0 3 0.8900 29 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3316827 0 0 0 1 0 0 0 0 0 0 NEETHA BITTLA AND GPA SHEKARAIAH GADE,#303/1 K NO 247 DODDAKANAHALLI VILLAGE4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1463517464 1306406000 S11LG6681 POOJAPPA #430, D K HALLI 113311 23600 3 LT1 211 0.5000 0 20099 100 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001961994D 0 0 0 1 0 0 0 0 0 0 POOJAPPA,#430, D K HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517477 1296549524 S11DEH47279 D.VENKATESH #685/685 D.K.HALLI VARTHUR(H) 113311 14800 3 LT1 211 2 0 15596 228 1 0 3 0.7800 0 0 0 0 1890 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 BC2183570 0 0 0 2 0 0 0 0 0 0 D.VENKATESH,#685/685 D.K.HALLI VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1463517471 1283149410 S11DL68389 RAMNIVAS GORCHIYA GORDHAN RAM S NO 12 D K HALLI 113311 24600 3 LT1 211 2 0 6249 53 1 0 3 0.9200 0 0 0 0 690 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2602440 0 0 0 2 0 0 0 0 0 0 RAMNIVAS GORCHIYA GORDHAN RAM,S NO 12 D K HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1463517594 1254506000 S11MSEH13376 VEENA GUPTA K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 1200 3 LT1 211 3 0 23041 320 1 0 3 1 0 0 0 0 330 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111115668742D 0 0 0 1 0 0 0 0 0 0 VEENA GUPTA,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517589 1239954146 S11DEH28425 R.BHUNDARAM SEERVI #292/239,DODDAKANNAL LI(V),BANGALORE 113311 32200 3 LT1 211 2 0 11700 167 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 111112151775 0 0 0 2 0 0 0 0 0 0 R.BHUNDARAM SEERVI,#292/239,DODDAKANNAL LI(V),BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1463517865 1221526236 S11DEH58732 K.GANGOJI REDDY #307/A D.K HALLI2 113311 17100 3 LT1 211 2 0 12475 166 1 0 3 0.9900 281 1 0 0 1640 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 BC2387358 0 0 0 3 0 0 0 0 0 0 K.GANGOJI REDDY,#307/A D.K HALLI2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1463517885 1215373521 S11DL99462 CHETHAN NO 317,DODDAKANNAHALLI(V),VARTHUR(H),5 113311 0 3 LT1 211 1 0 2458 64 1 0 3 0.8800 0 0 0 0 690 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 3987458 0 0 0 0 0 0 0 0 0 0 CHETHAN,NO 317,DODDAKANNAHALLI(V),VARTHUR(H),5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4980 2 1463517401 1196505470 S11DL71404 THANARAM SERVI #04 K NO 8/10/4 D K HALLI3 113311 28900 3 LT1 211 2 0 9913 182 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2821600 0 0 0 2 0 0 0 0 0 0 THANARAM SERVI,#04 K NO 8/10/4 D K HALLI3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1463517403 1184006000 S11MSEH13395 GANESH KUMAR K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 3100 3 LT1 211 3 0 12951 82 1 0 3 1 0 0 0 0 320 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111115693041D 0 0 0 2 0 0 0 0 0 0 GANESH KUMAR,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2024-10-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517810 7283466488 S11DL98220 SHAIK MOULALI #304 DODDAKANNELLI(V) VARTHUR(H) BANGALORE 6 113311 0 3 LT1 211 1 0 1426 51 1 0 3 0.8800 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 3964813 0 0 0 2 0 0 0 0 0 0 SHAIK MOULALI,#304 DODDAKANNELLI(V) VARTHUR(H) BANGALORE 6 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8410 2 1463517394 7257195000 S11LG1490 M.VENUGOPALA REDDY #65, DODDAKANNAHALLI, SARJAPUR MAIN ROAD, BENGALURU 113311 8600 3 LT1 211 0.4800 0 7254 134 1 0 3 0.9700 0 0 0 0 1000 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 BC2906429 0 0 0 2 0 0 0 0 0 0 M.VENUGOPALA REDDY,#65, DODDAKANNAHALLI, SARJAPUR MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1463517661 8642769445 S11DL87226 DURGARAM #05 DODDAKANAHALLI VILLAGE1 113311 28912 3 LT1 211 2 0 4197 80 1 0 3 0.9700 0 0 0 0 660 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC3210852 0 0 0 2 0 0 0 0 0 0 DURGARAM,#05 DODDAKANAHALLI VILLAGE1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463517505 7224617337 S11DL90415 OM PRAKASH MALLARAM 68 K NO 8 CARMALARM POST1 DK HALLI 113311 0 3 LT1 211 1 0 3397 57 1 0 3 0.8600 0 0 0 0 1020 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 52865510 0 0 0 2 0 0 0 0 0 0 OM PRAKASH MALLARAM,68 K NO 8 CARMALARM POST1 DK HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463517510 7220899021 S11DL71062 DINESH MALI #08 K NO 8/10/4 D K HALLI7 113311 27300 3 LT1 211 1 0 4168 6 1 0 3 0.9600 -52 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2820964 0 0 0 0 0 0 0 0 0 0 DINESH MALI,#08 K NO 8/10/4 D K HALLI7 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62 68 2025-02-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463517551 7209756893 S11DL95228 RATNAMMA #252/308 DODDAKANNALLI(V) VARTHUR(H) BANGALORE1 113311 0 3 LT1 211 1 0 1716 58 1 0 3 0.8400 341 1.4100 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 3938255 0 0 0 2 0 0 0 0 0 0 RATNAMMA,#252/308 DODDAKANNALLI(V) VARTHUR(H) BANGALORE1 0 0 0 0 0 0 0 0 2026-03-03 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 1.5130 2 1463517855 7173671570 S11DL74173 N PRAKASH #5 AND 6 D K HALLI3 113311 29610 3 LT1 211 2 0 12736 164 1 0 3 0.9800 -164 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2878022 0 0 0 2 0 0 0 0 0 0 N PRAKASH,#5 AND 6 D K HALLI3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1463517626 7124903013 S11DL75989 VISHNU PRASAD #01 K NO 1700 DODDAKANAHALLI VILLAGE2 113311 29634 3 LT1 211 2 0 6816 84 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2974015 0 0 0 2 0 0 0 0 0 0 VISHNU PRASAD,#01 K NO 1700 DODDAKANAHALLI VILLAGE2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-10-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463517631 7090879744 S11DL101471 NAGAMMA #689 KNO 689/689 DODDAKANNAHALLI 113311 0 3 LT1 211 2 0 1063 20 1 0 3 1 0 1 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 4056903 0 0 0 0 0 0 0 0 0 0 NAGAMMA,#689 KNO 689/689 DODDAKANNAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0080 2 1463517781 7083899364 S11DLG21129 R.BHUNDARAM SEERVI #292/239,DODDAKANNA LI(V),BANGALORE 113311 32400 3 LT1 211 1 0 7148 13 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 111112119218 0 0 0 1 0 0 0 0 0 0 R.BHUNDARAM SEERVI,#292/239,DODDAKANNA LI(V),BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463517822 7078235248 S11DLG36191 A.SHARANA BASAPPA #685/2 D.K HALLI2 113311 19100 3 LT1 211 1 0 8843 110 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2381337 0 0 0 2 0 0 0 0 0 0 A.SHARANA BASAPPA,#685/2 D.K HALLI2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1463517824 7076620005 S11DL113637 CHENARAM G AND CHUNNI LAL NO 207, DODDAKANNAHALLI VILLAGE3 113311 0 3 LT1 211 1 0 2 0 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 0 8803946 0 0 0 0 0 0 0 0 0 0 CHENARAM G AND CHUNNI LAL,NO 207, DODDAKANNAHALLI VILLAGE3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1463517386 7042874114 S11LG15243 NAGAMMA #276, D.K.HALLI 113311 18300 3 LT1 211 0.4800 0 9685 86 1 0 3 1 0 0 0 0 610 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112062308 0 0 0 2 0 0 0 0 0 0 NAGAMMA,#276, D.K.HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1463517496 7016514451 S11DEH59701 DUNGAR RAM URMILA PRAJAPAT #11 K.NO.8/12 D.K HALLI3 113311 24000 3 LT1 211 2 0 4834 36 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2422250 0 0 0 2 0 0 0 0 0 0 DUNGAR RAM URMILA PRAJAPAT,#11 K.NO.8/12 D.K HALLI3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2024-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1463517511 6988705193 S11DL87231 PRASANNA KUMAR K AND MALAVIKA P #48 DODDAKANAHALLI VILLAGE3 113311 16710 3 LT1 211 3 0 7089 133 1 0 3 0.9900 7 0 0 0 230 1133 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 2023-01-28 E090014 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR K AND MALAVIKA P,#48 DODDAKANAHALLI VILLAGE3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1463517797 6980006000 S11LG13262 K NARA HARI #8 DODDAKANNAHALLI VILLAGE BANGALORE 113311 15600 3 LT1 211 1 0 8605 29 1 0 3 1 52 1 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111112106125D 0 0 0 2 0 0 0 0 0 0 K NARA HARI,#8 DODDAKANNAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1463517378 6954895000 5EM543 REVATHI DODDA KHANNA HALLY AGARA 113311 33311 3 LT1 211 0.1200 0 2343 41 1 0 3 0.8800 161 1 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2529074 0 0 0 1 0 0 0 0 0 0 REVATHI,DODDA KHANNA HALLY AGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1463517369 6951106000 S11MSEH13402 VINEET RANJAN RAKESH ROMA K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 3800 3 LT1 211 3 0 17787 85 1 0 3 1 0 0 0 0 650 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111112056682D 0 0 0 2 0 0 0 0 0 0 VINEET RANJAN RAKESH ROMA,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-09-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517649 6934306000 S11MSEH13414 SACHIN KUMAR AHUKLA TULIKA T K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 5000 3 LT1 211 3 0 25271 217 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111112103114D 0 0 0 2 0 0 0 0 0 0 SACHIN KUMAR AHUKLA TULIKA T,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-10-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517792 6880413334 S11DL91090 MADANLAL #279/1 DKHALLI5 VARTHUR HOBLI 113311 33326 3 LT1 211 1 0 2841 101 1 0 3 0.9400 342 1.4100 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BD1151634 0 0 0 2 0 0 0 0 0 0 MADANLAL,#279/1 DKHALLI5 VARTHUR HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1463517830 6876670224 S11DEH58731 K.GANGOJI REDDY #307/A D.K HALLI3 113311 17000 3 LT1 211 2 0 7993 84 1 0 3 0.9700 203 1.1200 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2387357 0 0 0 2 0 0 0 0 0 0 K.GANGOJI REDDY,#307/A D.K HALLI3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463517397 6861117708 S11DL95229 RATNAMMA #252/308 DODDAKANNALLI(V) VARTHUR(H) BANGALORE 113311 0 3 LT1 211 1 0 2153 26 1 0 3 0.7900 1 0 0 0 640 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 3938256 0 0 0 0 0 0 0 0 0 0 RATNAMMA,#252/308 DODDAKANNALLI(V) VARTHUR(H) BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463517439 6830106000 S11MSEH13412 VIJAY SEKHAR GUPTHA ORUGANTHI K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 4800 3 LT1 211 3 0 16739 117 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111112121268D 0 0 0 2 0 0 0 0 0 0 VIJAY SEKHAR GUPTHA ORUGANTHI,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517520 6815206000 S11MSEH13380 SHIBENDU ROY K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 1600 3 LT1 211 3 0 26200 161 1 0 3 1 -17 0 0 0 230 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112102816D 0 0 0 2 0 0 0 0 0 0 SHIBENDU ROY,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 197 200 2023-11-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517543 6805409988 S11DL89875 R RAVI SHANKAR RAO 278 DK HALLI1 113311 35306 3 LT1 211 1 0 2645 49 1 0 3 0.6100 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BD1127631 0 0 0 2 0 0 0 0 0 0 R RAVI SHANKAR RAO,278 DK HALLI1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463517548 6797479020 S11DL69426 BABULAL #292 D K HALLI 113311 33200 3 LT1 211 1 0 4915 148 1 0 3 0.9900 562 2.3900 0 0 450 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2661276 0 0 0 3 0 0 0 0 0 0 BABULAL,#292 D K HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1463517766 6785322251 S11DL75985 VISHNU PRASAD #01 K NO 1700 DODDAKANAHALLI VILLAGE8 113311 29630 3 LT1 211 4 0 13047 130 1 0 3 0.8800 -293 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2974011 0 0 0 2 0 0 0 0 0 0 VISHNU PRASAD,#01 K NO 1700 DODDAKANAHALLI VILLAGE8 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2024-06-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463517390 6750495000 S11LG5152 VIJAYALAKSHMAMMA # DODDAKANAHALLI BANGALORE 113311 31100 3 LT1 211 0.4800 0 6574 33 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001962201D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMAMMA,# DODDAKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-12-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517392 6746695000 8SL80157 M VENUGOPAL #7, DODDAKANNAHALLI, BANGALORE. 113311 9900 3 LT1 211 1 0 4254 205 1 0 3 0.9200 3176 22.8600 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 A3340500 0 0 0 2 0 0 0 0 0 0 M VENUGOPAL,#7, DODDAKANNAHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.5500 57 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1463517391 6733106000 S11MSEH13423 DANGETI VENKATA RAVIKANTH K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 5900 3 LT1 211 3 0 15902 13 1 0 3 1 0 0 0 0 770 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111115696246D 0 0 0 2 0 0 0 0 0 0 DANGETI VENKATA RAVIKANTH,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517801 6677509816 S11DEH36080 NAGAMMA NO.689/689 DODDAKANAHALLI 113311 19500 3 LT1 211 4 0 3328 4 1 0 3 0 5281 21.6800 0 0 0 1133 2026-03-03 0 0 0 2026-02-15 3 0 0 0 0 14001929 0 9999 111112106809 0 0 0 0 0 0 0 0 0 0 NAGAMMA,NO.689/689 DODDAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517838 6674295000 S11LG7206 CHAYAPATHI # 8/P-5, DODDAKAMMNA HALLI VARTHUR HOBLI, BANGALORE 113311 16400 3 LT1 211 1 0 3999 0 1 0 3 1 5883.4400 0 0 0 0 1133 2026-03-03 0 0 0 2026-01-03 3 0 0 -5921.4400 0 14001929 0 9999 100001961380D 0 0 0 1 0 0 0 0 0 0 CHAYAPATHI,# 8/P-5, DODDAKAMMNA HALLI VARTHUR HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517333 6661506000 3SM7072 K VENKATASWAMY DODDA KHANNA HALLY AGARA 113311 21100 3 LT1 211 1 0 7815 61 1 0 3 1 39 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 110000765405 0 0 0 1 0 0 0 0 0 0 K VENKATASWAMY,DODDA KHANNA HALLY AGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-12-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517327 6557106000 4SL7087 MUNIVENKATAPPA DODDA KHANNA HALLY AGARA 113311 20900 3 LT1 211 0.1200 0 5676 40 1 0 3 1 43 0 0 0 640 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111113217183 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,DODDA KHANNA HALLY AGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517329 6536420230 S11DL95726 RAMASUBRAMANI D SITE NO 201/1 SURVEY NO 45 DODDAKANNELLI(V)1 VARTHUR HOBLI 113311 0 3 LT1 211 1 0 2529 40 1 0 3 0.8200 0 1 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 3947033 0 0 0 1 0 0 0 0 0 0 RAMASUBRAMANI D,SITE NO 201/1 SURVEY NO 45 DODDAKANNELLI(V)1 VARTHUR HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9810 2 1463517328 6536106000 8SL44546 MALAMMA #309, DODDAKANNAHALLI, 113311 23300 3 LT1 211 0.4800 0 4366 53 1 0 3 1 1594 12.5200 0 0 280 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001963225AD 0 0 0 1 0 0 0 0 0 0 MALAMMA,#309, DODDAKANNAHALLI, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517663 6520995000 S11LG9367 NAGAMMA #276,D.K.HALLI, SARJAPUR ROAD BANGALORE 113311 18100 3 LT1 211 1 0 17638 123 1 0 3 1 310 1.7500 0 0 530 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111113212556D 0 0 0 2 0 0 0 0 0 0 NAGAMMA,#276,D.K.HALLI, SARJAPUR ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1463517555 0741053788 S11DLG35954 K.GANGOJI REDDY #307/A D.K HALLI4 113311 17500 3 LT1 211 1 0 5108 65 1 0 3 0.9200 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2387354 0 0 0 2 0 0 0 0 0 0 K.GANGOJI REDDY,#307/A D.K HALLI4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463517803 0726895000 S11MSEH13427 ALEKHYA KAILA K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 6200 3 LT1 211 3 0 17606 94 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111112086737D 0 0 0 2 0 0 0 0 0 0 ALEKHYA KAILA,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517835 0724366191 S11DL101465 NAGAMMA #689 KNO 689/689 DODDAKANNAHALLI7 113311 0 3 LT1 211 1 0 2378 69 1 0 3 0.7900 3217 25 0 0 290 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 4055893 0 0 0 2 0 0 0 0 0 0 NAGAMMA,#689 KNO 689/689 DODDAKANNAHALLI7 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7110 2 1463517431 0696108475 S11DL91086 MADANLAL #279/1 DKHALLI2 VARTHUR HOBLI 113311 33320 3 LT1 211 2 0 1295 41 1 0 3 0.9600 1135 7.4900 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BD1144110 0 0 0 1 0 0 0 0 0 0 MADANLAL,#279/1 DKHALLI2 VARTHUR HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1463517434 0690565314 S11DWP28427 R.BHUNDARAM SEERVI #292/239,DODDAKANNA LLI(V),BANGALORE 113311 32500 3 LT1 211 5 0 7849 21 1 0 3 0.8600 0 3.4200 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 C274280 0 0 0 1 0 0 0 0 0 0 R.BHUNDARAM SEERVI,#292/239,DODDAKANNA LLI(V),BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1463517539 0659468477 S11DL88462 NEETHA BITTLA AND GPA SHEKARAIAH GADE #303/1 K NO 247 DODDAKANAHALLI VILLAGE9 113311 14223 3 LT1 211 2 0 3186 67 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3316829 0 0 0 1 0 0 0 0 0 0 NEETHA BITTLA AND GPA SHEKARAIAH GADE,#303/1 K NO 247 DODDAKANAHALLI VILLAGE9 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2024-12-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1463517544 0654137529 S11DL90408 OM PRAKASH MALLARAM 73 K NO 8 CARMALARM POST1 DK HALLI 113311 16757 3 LT1 211 1 0 3453 61 1 0 3 0.8700 0 0 0 0 510 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 52865503 0 0 0 2 0 0 0 0 0 0 OM PRAKASH MALLARAM,73 K NO 8 CARMALARM POST1 DK HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1463517819 0622133685 S11DL95722 RAMASUBRAMANI D SITE NO 201/1 SURVEY NO 45 DODDAKANNELLI(V)2 VARTHUR HOBLI 113311 0 3 LT1 211 1 0 3126 129 1 0 3 0.9000 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 3947029 0 0 0 4 0 0 0 0 0 0 RAMASUBRAMANI D,SITE NO 201/1 SURVEY NO 45 DODDAKANNELLI(V)2 VARTHUR HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5290 2 1463517866 0612899738 S11DL90255 GEETHA #79 K NO 199/1/199/1 DODDAKANAHALLI VILLAGE7 113311 6900 3 LT1 211 1 0 2754 32 1 0 3 0.9000 0 0 0 0 480 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 BC3384391 0 0 0 1 0 0 0 0 0 0 GEETHA,#79 K NO 199/1/199/1 DODDAKANAHALLI VILLAGE7 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463517407 0608480126 S11DLG21130 R.BHUNDARAM SEERVI #292/239,DODDAKANNA LI(V),BANGALORE 113311 32100 3 LT1 211 1 0 11075 113 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 111112076938 0 0 0 2 0 0 0 0 0 0 R.BHUNDARAM SEERVI,#292/239,DODDAKANNA LI(V),BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1463517725 8623439000 S11LG17717 MUNIYAPPA #259/1, DODDAKANNAHALLI, BANGALORE 113311 20800 3 LT1 211 1 0 10637 129 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111115710219D 0 0 0 3 0 0 0 0 0 0 MUNIYAPPA,#259/1, DODDAKANNAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2024-06-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1463517713 8613528581 S11DL79626 M DEEPA #685/1 D K HALLI VILLAGE 113311 18902 3 LT1 211 2 0 4818 54 1 0 3 0.7900 -29 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 BC2923310 0 0 0 2 0 0 0 0 0 0 M DEEPA,#685/1 D K HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1463517344 8765295000 8SWP30542 M VENUGOPAL REDDY #65, DODDAKANNAHALLI, 113311 8800 3 LT1 211 0 4 14647 632 1 0 3 0.8100 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 23426159 0 0 0 9 0 0 0 0 1 0 M VENUGOPAL REDDY,#65, DODDAKANNAHALLI, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7690 2 1463517343 8762882142 S11DL93772 PAPURAM BHATI #NO 64 ,KNO 8, DK HALLI(V) VARTHUR(H)6 113311 0 3 LT1 211 1 0 2705 44 1 0 3 0.9400 169 0 0 0 310 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BD1155950 0 0 0 2 0 0 0 0 0 0 PAPURAM BHATI,#NO 64 ,KNO 8, DK HALLI(V) VARTHUR(H)6 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1463517342 8762195000 S11LG5151 VIJAYALAKSHMAMMA # DODDAKANAHALLI BANGALORE 113311 31000 3 LT1 211 0.4800 0 6675 40 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001962200D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMAMMA,# DODDAKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-11-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517694 8733106000 S11LG12405 MANJUNATHA C #682, D.K.HALLI(V) JANATHA COLONY 113311 16700 3 LT1 211 0.4800 0 3931 0 1 0 3 1 2974 24.4800 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 8733106387AD 0 0 0 1 0 0 0 0 0 0 MANJUNATHA C,#682, D.K.HALLI(V) JANATHA COLONY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517347 8569386286 S11DL89877 R RAVI SHANKAR RAO 279 DK HALLI1 113311 35308 3 LT1 211 1 0 1919 49 1 0 3 0.9900 734 5.5700 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BD1127633 0 0 0 2 0 0 0 0 0 0 R RAVI SHANKAR RAO,279 DK HALLI1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-09-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463517666 8542506000 S11MSEH13416 BOBBY KOCHIYPE NINAN ANU BOB K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 5200 3 LT1 211 3 0 18349 133 1 0 3 1 -89 0 0 0 740 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111115711712D 0 0 0 2 0 0 0 0 0 0 BOBBY KOCHIYPE NINAN ANU BOB,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517653 8539904416 S11DL90262 GEETHA #79 K NO 199/1/199/1 DODDAKANAHALLI VILLAGE3 113311 6910 3 LT1 211 2 0 36 0 1 0 3 1 -164 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3384398 0 0 0 0 0 0 0 0 0 0 GEETHA,#79 K NO 199/1/199/1 DODDAKANAHALLI VILLAGE3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.2600 11 2023-10-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463517722 8532106000 4SL36069 R BHARATHI 46, D K HALLI AGARA 113311 13100 3 LT1 211 0.1200 0 11554 45 1 0 3 1 -89 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111112120676D 0 0 0 1 0 0 0 0 0 0 R BHARATHI,46, D K HALLI AGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517720 8513011495 S11DL87232 PRASANNA KUMAR K AND MALAVIKA P #48 DODDAKANAHALLI VILLAGE1 113311 16711 3 LT1 211 1 0 558 9 1 0 3 0.9300 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3293670 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR K AND MALAVIKA P,#48 DODDAKANAHALLI VILLAGE1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1463517599 8414198372 S11DL97005 SHANTHAMMA #288 DODDAKANNAHALLI(V) VARTHUR(H) BANGALORE 113311 0 3 LT1 211 1 0 4139 58 1 0 3 0.9800 0 1 0 0 1050 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 3951698 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,#288 DODDAKANNAHALLI(V) VARTHUR(H) BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0120 2 1463517818 8391497477 S11DL101778 RAJENDRA KUMAWAT #3/7, KNO 193/1/193/1/317, DODDAKANNAHALLI VILLAGE1 113311 0 3 LT1 211 2 0 1654 87 1 0 3 0.9800 376 0 0 0 350 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 4054513 0 0 0 2 0 0 0 0 0 0 RAJENDRA KUMAWAT,#3/7, KNO 193/1/193/1/317, DODDAKANNAHALLI VILLAGE1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7840 2 1463517324 8376795000 4SL36058 MUNI AKKAMMA 38, D K HALLI AGARA 113311 12600 3 LT1 211 0.1200 0 16635 74 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 111000197249 0 0 0 1 0 0 0 0 0 0 MUNI AKKAMMA,38, D K HALLI AGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517524 8332982012 S11DL70535 GOUTHAM MALI S NO 06 D K HALLI6 113311 29100 3 LT1 211 1 0 5373 89 1 0 3 0.9300 0 0 0 0 1210 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 BC2696250 0 0 0 0 0 0 0 0 0 0 GOUTHAM MALI,S NO 06 D K HALLI6 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1463517522 8300687757 S11DLG35468 TAYAMMA D K HALLI COLONY,, SARJAPUR ROAD, 113311 7300 3 LT1 211 1 0 975 6 1 0 3 0.9800 -56 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2259967 0 0 0 0 0 0 0 0 0 0 TAYAMMA,D K HALLI COLONY,, SARJAPUR ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-11-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463517805 8289695000 S11MSEH13401 ALBERT ARUN KUMAR K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 3700 3 LT1 211 3 0 16791 138 1 0 3 1 0 0 0 0 240 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111940990D 0 0 0 2 0 0 0 0 0 0 ALBERT ARUN KUMAR,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 163.5000 180 2024-05-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517859 8283303425 S11DL101531 SESHARAM AND SHANTHI DEVI #08 KNO 48 KADUBISANALLI MAIN ROAD DODDAKANNAHALLI 113311 0 3 LT1 211 3 0 2272 107 1 0 3 0.8900 -3261 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 4006779 0 0 0 3 0 0 0 0 0 0 SESHARAM AND SHANTHI DEVI,#08 KNO 48 KADUBISANALLI MAIN ROAD DODDAKANNAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9610 2 1463517404 8272306000 3SM7070 MUNIYAMMA DODDA KHANNA HALLY AGARA 113311 13000 3 LT1 211 1 0 6685 20 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001960968AD 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,DODDA KHANNA HALLY AGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517433 8264295000 8SL57478 KENCHAPPA #8, DODDDAKANAHALLI, H J COLONY, 113311 11600 3 LT1 211 0.4800 0 7702 66 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001962404AD 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,#8, DODDDAKANAHALLI, H J COLONY, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517437 8241977340 S11LG17111 LAKSHAMMA #251/307(A), D.K.HALLI1 113311 22800 3 LT1 211 1 0 7992 15 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 111115710192 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,#251/307(A), D.K.HALLI1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517430 8240110439 S11DL77052 PRAKASH YADAV #433/1 DODDAKANAHALLI VILLAGE 113311 20401 3 LT1 211 1 0 2256 39 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3004544 0 0 0 1 0 0 0 0 0 0 PRAKASH YADAV,#433/1 DODDAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34 44 2024-03-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463517545 8203741925 S11DL90417 OM PRAKASH MALLARAM 63 K NO 8 CARMALARM POST DK HALLI 113311 0 3 LT1 211 4 0 1970 37 1 0 3 0.9400 -565 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 D635659 0 0 0 1 0 0 0 0 0 0 OM PRAKASH MALLARAM,63 K NO 8 CARMALARM POST DK HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1463517672 8115253060 S11DL62755 MOHAN LAL #8/10/9 D.K HALLI(V)7 113311 26300 3 LT1 211 2 0 9875 38 1 0 3 0.9800 -6 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2474071 0 0 0 2 0 0 0 0 0 0 MOHAN LAL,#8/10/9 D.K HALLI(V)7 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-09-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463517662 8029245989 S11DL71399 THANARAM SERVI #04 K NO 8/10/4 D K HALLI 113311 28400 3 LT1 211 2 0 2116 18 1 0 3 0.9900 0 1 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2821595 0 0 0 1 0 0 0 0 0 0 THANARAM SERVI,#04 K NO 8/10/4 D K HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463517670 8006529940 S11DLG29465 MANJULA K.NO.691 D.K.HALLI2 113311 13200 3 LT1 211 1 0 3009 5 1 0 3 0.9600 0 1.7500 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 BC2007528 0 0 0 0 0 0 0 0 0 0 MANJULA,K.NO.691 D.K.HALLI2 0 0 0 0 0 0 0 0 2026-03-03 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 0.0300 2 1463517790 7992391578 S11DLG20786 VIJAYA LAKSHAMMA #243/297, D.K.HALLI 113311 31400 3 LT1 211 0.4800 0 3131 13 1 0 3 1 -16 0 0 0 230 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112083640 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHAMMA,#243/297, D.K.HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517756 7915595000 8SL80159 M VENUGOPAL #7, DODDAKANNAHALLI, BANGALORE. 113311 10100 3 LT1 211 1 0 2942 100 1 0 3 0.9400 0 1 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 A3340499 0 0 0 2 0 0 0 0 0 0 M VENUGOPAL,#7, DODDAKANNAHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 107.8400 119 2024-06-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1463517749 7906895000 4SL3620 NARAYANAPPA DODDA KHANNA HALLY AGARA 113311 23100 3 LT1 211 0.0400 0 25666 134 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001960978AD 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,DODDA KHANNA HALLY AGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 224.5800 0 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517364 7852010011 S11DL75988 VISHNU PRASAD #01 K NO 1700 DODDAKANAHALLI VILLAGE5 113311 29633 3 LT1 211 2 0 8545 117 1 0 3 0.9200 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2974014 0 0 0 2 0 0 0 0 0 0 VISHNU PRASAD,#01 K NO 1700 DODDAKANAHALLI VILLAGE5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1463517731 7815206000 S11DWP14843 K NARA HARI #8 DODDAKANNAHALLI VILLAGE BANGALORE 113311 15700 3 LT1 211 0 1 6848 33 1 0 3 1 394 1.6500 0 0 520 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112077196D 0 0 0 1 0 0 0 0 1 0 K NARA HARI,#8 DODDAKANNAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517729 7806295249 S11DL87229 DURGARAM #05 DODDAKANAHALLI VILLAGE 113311 28916 3 LT1 211 2 0 5713 158 1 0 3 0.9400 0 0 0 0 930 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 BC3284918 0 0 0 3 0 0 0 0 0 0 DURGARAM,#05 DODDAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1463517879 7778006000 S11MSEH13381 KALYAN BODA K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 1700 3 LT1 211 3 0 13314 146 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111112101547D 0 0 0 2 0 0 0 0 0 0 KALYAN BODA,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2025-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517552 7706301065 S11DEH58730 K.GANGOJI REDDY #307/A D.K HALLI1 113311 16900 3 LT1 211 2 0 10662 135 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2387356 0 0 0 2 0 0 0 0 0 0 K.GANGOJI REDDY,#307/A D.K HALLI1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-11-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463517796 7687686522 S11DL95727 RAMASUBRAMANI D SITE NO 201/1 SURVEY NO 45 DODDAKANNELLI(V)8 VARTHUR HOBLI 113311 0 3 LT1 211 1 0 3088 59 1 0 3 0.9000 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 3947034 0 0 0 2 0 0 0 0 0 0 RAMASUBRAMANI D,SITE NO 201/1 SURVEY NO 45 DODDAKANNELLI(V)8 VARTHUR HOBLI 0 0 0 0 0 0 0 0 2026-03-03 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 1.9230 2 1463517375 7646341497 S11DL90416 OM PRAKASH MALLARAM 67 K NO 8 CARMALARM POST1 DK HALLI 113311 0 3 LT1 211 1 0 3075 31 1 0 3 0.9300 0 0 0 0 770 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 52865511 0 0 0 2 0 0 0 0 0 0 OM PRAKASH MALLARAM,67 K NO 8 CARMALARM POST1 DK HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1463517744 7612268225 S11DL87227 DURGARAM #05 DODDAKANAHALLI VILLAGE3 113311 28914 3 LT1 211 2 0 3661 97 1 0 3 0.9500 0 1 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3220939 0 0 0 3 0 0 0 0 0 0 DURGARAM,#05 DODDAKANAHALLI VILLAGE3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1463517497 7528306000 3SM7075 MUNISWAMY DODDA KHANNA HALLY AGARA 113311 34200 3 LT1 211 0.4800 0 16366 160 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001960973D 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,DODDA KHANNA HALLY AGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517512 7509045351 S11DWP49695 N.M.PRAKASH #688, DODDAKANNAHALLI COLONY, BANGALORE1 113311 14100 3 LT1 211 1 0 2034 20 1 0 3 0.9800 0 0 0 0 270 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2154511 0 0 0 1 0 0 0 0 0 0 N.M.PRAKASH,#688, DODDAKANNAHALLI COLONY, BANGALORE1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1463517837 7479814357 S11DL69815 PRAKASH CHANDRA CHOUDHARY #07 D K HALLI 113311 29615 3 LT1 211 2 0 6642 83 1 0 3 0.9700 374 2.3400 0 0 570 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2549724 0 0 0 2 0 0 0 0 0 0 PRAKASH CHANDRA CHOUDHARY,#07 D K HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1463517355 7472795000 S11MSEH13430 HIMA BINDU V R GOPAL KRISHNA H RAYAVARAPU K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 6500 3 LT1 211 3 0 25982 126 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111112062583D 0 0 0 1 0 0 0 0 0 0 HIMA BINDU V R GOPAL KRISHNA H RAYAVARAPU,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517318 7471530565 S11DL68384 RAMNIVAS GORCHIYA GORDHAN RAM S NO 12 D K HALLI1 113311 25200 3 LT1 211 2 0 5310 15 1 0 3 0.9900 341 1.4400 0 0 1460 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2602435 0 0 0 1 0 0 0 0 0 0 RAMNIVAS GORCHIYA GORDHAN RAM,S NO 12 D K HALLI1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1463517461 7467441473 S11DL89876 R RAVI SHANKAR RAO 274 DK HALLI1 113311 35307 3 LT1 211 2 0 2169 36 1 0 3 0.9900 78 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BD1127632 0 0 0 1 0 0 0 0 0 0 R RAVI SHANKAR RAO,274 DK HALLI1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1463517436 7457038386 S11DLG33000 N.M.PRAKASH #688, DODDAKANNAHALLI COLONY, BANGALORE 113311 13700 3 LT1 211 0 1 8512 50 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999 BC2154512 0 0 0 2 0 0 0 0 0 0 N.M.PRAKASH,#688, DODDAKANNAHALLI COLONY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-10-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1463517578 7425995000 S11MSEH13406 R UMA K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 4200 3 LT1 211 3 0 12966 123 1 0 3 1 0 0 0 0 550 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112121336D 0 0 0 2 0 0 0 0 0 0 R UMA,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517481 7362506000 3SM3328 KRISHNAPPA DODDA KHANNA HALLY AGARA 113311 30800 3 LT1 211 0.1200 0 14948 121 1 0 3 1 0 1.2800 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001960972MD 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,DODDA KHANNA HALLY AGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1463517587 7319365953 S11DL71400 THANARAM SERVI #04 K NO 8/10/4 D K HALLI5 113311 28500 3 LT1 211 2 0 2468 0 1 0 3 0.9900 589 3.9000 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2821596 0 0 0 0 0 0 0 0 0 0 THANARAM SERVI,#04 K NO 8/10/4 D K HALLI5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463517579 7308506000 S11MSEH13405 BALAJI POORNIMA K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 4100 3 LT1 211 3 0 19480 83 1 0 3 1 0 0 0 0 1190 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111115689041D 0 0 0 2 0 0 0 0 0 0 BALAJI POORNIMA,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517595 7304121076 S11DLG36192 A.SHARANA BASAPPA #685/2 D.K HALLI 113311 19200 3 LT1 211 1 0 7778 49 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2381338 0 0 0 2 0 0 0 0 0 0 A.SHARANA BASAPPA,#685/2 D.K HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1463517352 8673995000 S11MSEH13413 ALOKA MATHUR NARENDRA BEHARI MATHUR K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 4900 3 LT1 211 3 0 22260 139 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111112277338D 0 0 0 2 0 0 0 0 0 0 ALOKA MATHUR NARENDRA BEHARI MATHUR,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517646 8837046186 S11DL65802 SHANTHAMMA NO 288 DODDAKANNAHALLI VILLAGE SARJAPURA ROAD BANGALORE 113311 35200 3 LT1 211 1 0 8534 92 1 0 3 0.9400 0 0 0 0 340 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BD0881721 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO 288 DODDAKANNAHALLI VILLAGE SARJAPURA ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463517684 8800395000 8SL68902 M VENUGOPAL REDDY #65, DODDAKANNAHALLI, 113311 8100 3 LT1 211 1 0 3036 94 1 0 3 0.9100 382 2.6700 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 A3340485 0 0 0 2 0 0 0 0 0 0 M VENUGOPAL REDDY,#65, DODDAKANNAHALLI, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 106.5400 117 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1463517795 8792206000 4SL19100 NARAYANAPPA D KANNA HALLY AGARA 113311 20700 3 LT1 211 0.2000 0 3773 152 1 0 3 0.9200 2411 20.5800 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 8730152 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,D KANNA HALLY AGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4010 2 1463517832 8789195000 8SL57479 KENCHAPPA #8, DODDDAKANAHALLI, H J COLONY, 113311 12500 3 LT1 211 0.4800 0 11732 39 1 0 3 0 376 1.5600 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 111000223021 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,#8, DODDDAKANAHALLI, H J COLONY, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463517616 3990553318 S11LG18237 CHANDRAMMA #301 KNO.200, D.K.HALLI,1 113311 21600 3 LT3A 311 0.4800 0 2867 26 1 0 3 1 957 6.1000 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 999999 111112119435 0 0 0 1 0 0 0 0 1 0 CHANDRAMMA,#301 KNO.200, D.K.HALLI,1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1463517604 3874092083 S11DLC35469 TAYAMMA D K HALLI COLONY,, SARJAPUR ROAD,1 113311 7400 3 LT3A 311 1 0 1148 7 1 0 3 0.9700 0 1.7700 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 999999 BC2346027 0 0 0 0 0 0 0 0 1 0 TAYAMMA,D K HALLI COLONY,, SARJAPUR ROAD,1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463517693 3489770382 S11DC99459 CHETHAN NO 317,DODDAKANNAHALLI(V),VARTHUR(H), 113311 0 3 LT3A 311 7 0 18693 1893 1 0 3 1 0 34.7700 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 3406046 0 0 0 5 0 0 0 0 1 0 CHETHAN,NO 317,DODDAKANNAHALLI(V),VARTHUR(H), 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2300 2 1463517443 3412993319 S11LG16880 D.NAGARAJ DODDA KANNAHALLY 113311 10300 3 LT3A 311 3 0 2224 134 1 0 3 0.9100 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 0 8800281 0 0 0 2 0 0 0 0 1 0 D.NAGARAJ,DODDA KANNAHALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4970 2 1463517453 3402395000 S11LG1330 K.N.VIJAY DODDAKANNAHALLI, VARTHUR HOBLI BENGALURU 113311 39200 3 LT3A 311 0.4800 0 7233 75 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001960349D 0 0 0 1 0 0 0 0 1 0 K.N.VIJAY,DODDAKANNAHALLI, VARTHUR HOBLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517550 3169095000 8SL24890 VENKATESH 279/1 DODDAKANALLI 113311 33500 3 LT3A 311 0.2400 0 3970 70 1 0 3 1 0 0 0 0 1000 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001963227AD 0 0 0 1 0 0 0 0 1 0 VENKATESH,279/1 DODDAKANALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517703 4806257375 S11DLC35547 NAGARAJ #16 D.K HALLI 113311 10400 3 LT3A 311 1 0 3934 42 1 0 3 0.9700 1170 7.6500 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 999999 BC2344696 0 0 0 0 0 0 0 0 1 0 NAGARAJ,#16 D.K HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1463517383 4425195000 4SL36071 SHAKUNTHALAMMA 178, D K HALLI AGARA 113311 7700 3 LT3A 311 5 0 67289 486 1 0 3 1 0 5.8600 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001961167AD 0 0 0 1 0 0 0 0 1 0 SHAKUNTHALAMMA,178, D K HALLI AGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1463517785 4058283586 S11DL91089 MADANLAL #279/1 DKHALLI6 VARTHUR HOBLI 113311 33323 3 LT3A 311 1 0 12717 997 1 0 3 0.8900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BD1151633 0 0 0 3 0 0 0 0 1 0 MADANLAL,#279/1 DKHALLI6 VARTHUR HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1463517603 5607167387 S11DC101777 RAJENDRA KUMAWAT #3/7, KNO 193/1/193/1/317, DODDAKANNAHALLI VILLAGE3 113311 0 3 LT3A 311 2 0 6685 391 1 0 3 0.8900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 4054512 0 0 0 2 0 0 0 0 1 0 RAJENDRA KUMAWAT,#3/7, KNO 193/1/193/1/317, DODDAKANNAHALLI VILLAGE3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0990 2 1463517534 5292095000 S11LG1328 K.N.VIJAY DODDAKANNAHALLI, VARTHUR HOBLI BENGALURU 113311 39000 3 LT3A 311 0.4800 0 13582 111 1 0 3 1 1051 4.3800 0 0 500 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001960347D 0 0 0 1 0 0 0 0 1 0 K.N.VIJAY,DODDAKANNAHALLI, VARTHUR HOBLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517779 5168150059 S11LG16829 V.POOJAPPA #228/278, DODDAKANNAHALLI1 113311 37400 3 LT3A 311 1 0 3700 43 1 0 3 1 0 1.7400 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 999999 111112116970 0 0 0 1 0 0 0 0 1 0 V.POOJAPPA,#228/278, DODDAKANNAHALLI1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517566 5089520469 S11LG18239 CHANDRAMMA #301 KNO.200, D.K.HALLI, 113311 21900 3 LT3A 311 0.4800 0 4777 55 1 0 3 1 0 0 0 0 870 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111115712579 0 0 0 2 0 0 0 0 1 0 CHANDRAMMA,#301 KNO.200, D.K.HALLI, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1463517564 5080295000 8SL68899 M VENUGOPAL REDDY #65, DODDAKANNAHALLI, 113311 7800 3 LT3A 311 1 0 3351 113 1 0 3 0.8700 0 1 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 A3340484 0 0 0 1 0 0 0 0 1 0 M VENUGOPAL REDDY,#65, DODDAKANNAHALLI, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1463517860 6365069913 S11DC99460 CHETHAN NO 317,DODDAKANNAHALLI(V),VARTHUR(H),1 113311 0 3 LT3A 311 6 0 3582 152 1 0 3 0.9900 0 8.1000 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 3406043 0 0 0 2 0 0 0 0 1 0 CHETHAN,NO 317,DODDAKANNAHALLI(V),VARTHUR(H),1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1463517528 6107931054 S11DL113640 CHENARAM G AND CHUNNI LAL NO 207, DODDAKANNAHALLI VILLAGE4 113311 0 3 LT3A 311 4 0 63 17 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 0 8773918 0 0 0 1 0 0 0 0 1 0 CHENARAM G AND CHUNNI LAL,NO 207, DODDAKANNAHALLI VILLAGE4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1463517384 6032690171 S11LG16828 V.POOJAPPA #228/278, DODDAKANNAHALLI2 113311 37300 3 LT3A 311 1 0 8277 0 1 0 3 1 1758 14.4000 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 999999 111113212857 0 0 0 1 0 0 0 0 1 0 V.POOJAPPA,#228/278, DODDAKANNAHALLI2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517501 5978195000 8SL77262 N GOLLAPPA #256, DODDANAGAMANGALA, SARJAPUR ROAD,BANGALORE. 113311 38300 3 LT3A 311 0.2400 0 3627 0 1 0 3 1 1463 11.8400 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 110000768529 0 0 0 1 0 0 0 0 1 0 N GOLLAPPA,#256, DODDANAGAMANGALA, SARJAPUR ROAD,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517316 5832783705 S11DL113638 CHENARAM G AND CHUNNI LAL NO 207, DODDAKANNAHALLI VILLAGE6 113311 0 3 LT3A 311 3 0 107 25 1 0 3 0.8300 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 0 8803947 0 0 0 3 0 0 0 0 1 0 CHENARAM G AND CHUNNI LAL,NO 207, DODDAKANNAHALLI VILLAGE6 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8390 2 1463517320 6459119966 S11DC101461 Nagamma NO 689 K NO 689/689 DODDAKANNAHALLI BENGALURU 113311 0 3 LT3A 311 1 0 2719 119 1 0 3 0.9700 4005 26.0300 0 0 1770 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 4055889 0 0 0 3 0 0 0 0 1 0 Nagamma,NO 689 K NO 689/689 DODDAKANNAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1463517640 9963373733 S11MSDL94805 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV NO-77,MULLUR VILLAGE,.3 VARTHUR(H) 113311 0 3 LT1 212 10 0 48885 594 1 0 3 0 -2747 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 E139638 0 0 0 3 0 0 0 0 0 0 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV,NO-77,MULLUR VILLAGE,.3 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463517420 9891292811 S11MSDL94806 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV NO-77,MULLUR VILLAGE,.1 VARTHUR(H) 113311 0 3 LT1 212 10 0 46654 1884 1 0 3 0.8500 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 E139639 0 0 0 10 0 0 0 0 0 0 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV,NO-77,MULLUR VILLAGE,.1 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.0300 2 1463517664 9659241745 S11MSDL94782 G K SAI TEJ DEEP NO-77,MULLUR VILLAGE,.64 VARTHUR(H) 113311 0 3 LT1 212 5 0 8426 190 1 0 3 0.9100 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3474074 0 0 0 3 0 0 0 0 0 0 G K SAI TEJ DEEP,NO-77,MULLUR VILLAGE,.64 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1463517727 9635470260 S11MSDL94754 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV NO-77,MULLUR VILLAGE,.55 VARTHUR(H) 113311 0 3 LT1 212 5 0 8225 322 1 0 3 0.9500 0 0 0 0 1440 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 BC3479045 0 0 0 4 0 0 0 0 0 0 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV,NO-77,MULLUR VILLAGE,.55 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1463517882 9388532941 S11MSDL94752 G NAGA AVINASH NO-77,MULLUR VILLAGE,.43 VARTHUR(H) 113311 0 3 LT1 212 3 0 3208 186 1 0 3 0.9500 3762 27.6600 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3479043 0 0 0 3 0 0 0 0 0 0 G NAGA AVINASH,NO-77,MULLUR VILLAGE,.43 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1463517638 9208552982 S11MSDL94751 SHRUTI BHARAT KOPPA AND CHETAN DIBBAD NO-77,MULLUR VILLAGE,.18 VARTHUR(H) 113311 0 3 LT1 212 3 0 5130 131 1 0 3 0.9600 0 1 0 0 300 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3479042 0 0 0 3 0 0 0 0 0 0 SHRUTI BHARAT KOPPA AND CHETAN DIBBAD,NO-77,MULLUR VILLAGE,.18 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1463517871 9186327083 S11MSDL94753 R GANESH BABU AND SUGANYA G NO-77,MULLUR VILLAGE,.38 VARTHUR(H) 113311 0 3 LT1 212 3 0 8064 188 1 0 3 0.9900 0 0 0 0 1250 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 BC3479044 0 0 0 2 0 0 0 0 0 0 R GANESH BABU AND SUGANYA G,NO-77,MULLUR VILLAGE,.38 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1463517358 8672538599 S11MSDL94750 SANDEEP KUMAR MISRA AND PRIYANKA SATAPATHY NO-77,MULLUR VILLAGE,.39 VARTHUR(H) 113311 0 3 LT1 212 3 0 5802 134 1 0 3 0.8800 0 0 0 0 490 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC3465341 0 0 0 2 0 0 0 0 0 0 SANDEEP KUMAR MISRA AND PRIYANKA SATAPATHY,NO-77,MULLUR VILLAGE,.39 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1463517723 8612733551 S11DEH44250 R.SINTHYA #16 K.NO.402 D.K. HALLI 113311 11100 3 LT1 212 2 0 7358 42 1 0 3 0.9800 4 0 0 0 450 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2033901 0 0 0 1 0 0 0 0 0 0 R.SINTHYA,#16 K.NO.402 D.K. HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463517435 8253897338 S11MSDL94749 SREENIVAS KUMAR B AND DIVYA A V NO-77,MULLUR VILLAGE,.9 VARTHUR(H) 113311 0 3 LT1 212 3 0 9223 216 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3469230 0 0 0 4 0 0 0 0 0 0 SREENIVAS KUMAR B AND DIVYA A V,NO-77,MULLUR VILLAGE,.9 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 2 1463517521 8230822302 S11MSDL94759 SAILABALA MOHARANA AND BISWAJIT SUTAR NO-77,MULLUR VILLAGE,.45 VARTHUR(H) 113311 0 3 LT1 212 3 0 4990 183 1 0 3 0.9300 0 0 0 0 310 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3479050 0 0 0 3 0 0 0 0 0 0 SAILABALA MOHARANA AND BISWAJIT SUTAR,NO-77,MULLUR VILLAGE,.45 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1463517772 8197180068 S11MSDL94758 TAMOGHNA BHATTACHARYA NO-77,MULLUR VILLAGE,.16 VARTHUR(H) 113311 0 3 LT1 212 3 0 5412 131 1 0 3 0.9800 0 0 0 0 280 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3479049 0 0 0 2 0 0 0 0 0 0 TAMOGHNA BHATTACHARYA,NO-77,MULLUR VILLAGE,.16 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1463517656 8020350863 S11MSDL94757 SUDEEPTH TELLA AND VINEELA PARIMI NO-77,MULLUR VILLAGE,.12 VARTHUR(H) 113311 0 3 LT1 212 3 0 2651 43 1 0 3 0.7300 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3479048 0 0 0 2 0 0 0 0 0 0 SUDEEPTH TELLA AND VINEELA PARIMI,NO-77,MULLUR VILLAGE,.12 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1463517371 7656915276 S11MSDL94756 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV NO-77,MULLUR VILLAGE,.7 VARTHUR(H) 113311 0 3 LT1 212 3 0 5675 172 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3479047 0 0 0 2 0 0 0 0 0 0 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV,NO-77,MULLUR VILLAGE,.7 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1463517586 7301927346 S11MSDL94755 DEBAJYOTI CHATTERJEE NO-77,MULLUR VILLAGE,.25 VARTHUR(H) 113311 0 3 LT1 212 3 0 8593 211 1 0 3 0.9100 2484 10.3800 0 0 1890 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 BC3479046 0 0 0 5 0 0 0 0 0 0 DEBAJYOTI CHATTERJEE,NO-77,MULLUR VILLAGE,.25 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4500 2 1463517583 7293243865 S11MSDL94762 YUVARAJ VENUGOPAL AND RACHEAL SHOBA RAJ NO-77,MULLUR VILLAGE,.6 VARTHUR(H) 113311 0 3 LT1 212 3 0 6667 173 1 0 3 0.9700 0 0 0 0 1000 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 BC3474655 0 0 0 2 0 0 0 0 0 0 YUVARAJ VENUGOPAL AND RACHEAL SHOBA RAJ,NO-77,MULLUR VILLAGE,.6 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463517335 6660292114 S11MSDL94761 PRABHAKAR REDDY AND SUREKHA S NO-77,MULLUR VILLAGE,.36 VARTHUR(H) 113311 0 3 LT1 212 3 0 7382 157 1 0 3 0.9400 578 2.3600 0 0 840 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 BC3474653 0 0 0 3 0 0 0 0 0 0 PRABHAKAR REDDY AND SUREKHA S,NO-77,MULLUR VILLAGE,.36 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1463517667 6628479849 S11MSDL94768 R ASHOKRAJ AND PRIYATHARSINI B NO-77,MULLUR VILLAGE,.50 VARTHUR(H) 113311 0 3 LT1 212 3 0 5309 130 1 0 3 0.9600 0 0 0 0 490 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC3474659 0 0 0 3 0 0 0 0 0 0 R ASHOKRAJ AND PRIYATHARSINI B,NO-77,MULLUR VILLAGE,.50 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1463517624 6613427328 S11MSDL94764 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV NO-77,MULLUR VILLAGE,.2 VARTHUR(H) 113311 0 3 LT1 212 10 0 62278 1891 1 0 3 0.9100 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 E139637 0 0 0 12 0 0 0 0 0 0 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV,NO-77,MULLUR VILLAGE,.2 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.0400 2 1463517331 6533073373 S11MSDL94748 CHHATRALA SAGAR SHAILESHKUMAR NO-77,MULLUR VILLAGE,.61 VARTHUR(H) 113311 0 3 LT1 212 5 0 4082 106 1 0 3 0.9400 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3469229 0 0 0 2 0 0 0 0 0 0 CHHATRALA SAGAR SHAILESHKUMAR,NO-77,MULLUR VILLAGE,.61 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1463517655 6528587140 S11MSDL94767 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV NO-77,MULLUR VILLAGE,.35 VARTHUR(H) 113311 0 3 LT1 212 3 0 5603 126 1 0 3 0.9600 0 0 0 0 1190 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 BC3474658 0 0 0 3 0 0 0 0 0 0 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV,NO-77,MULLUR VILLAGE,.35 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1463517858 0514274369 S11MSDL94802 APEKSHIT DHOKE NO-77,MULLUR VILLAGE,.56 VARTHUR(H) 113311 0 3 LT1 212 5 0 9453 210 1 0 3 0.8500 0 0 0 0 1110 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 BC3467247 0 0 0 3 0 0 0 0 0 0 APEKSHIT DHOKE,NO-77,MULLUR VILLAGE,.56 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1463517862 0513567484 S11MSDL94743 K S NANJUNDAPPA AND B S BHRAMARAMBA NO-77,MULLUR VILLAGE,.44 VARTHUR(H) 113311 0 3 LT1 212 3 0 6338 120 1 0 3 0.9500 0 0 0 0 280 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.280 (ignore if paid) 0 9999 BC3469224 0 0 0 2 0 0 0 0 0 0 K S NANJUNDAPPA AND B S BHRAMARAMBA,NO-77,MULLUR VILLAGE,.44 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1463517455 0403641538 S11MSDL94763 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV NO-77,MULLUR VILLAGE, VARTHUR(H) 113311 0 3 LT1 212 10 0 65966 723 1 0 3 0.8500 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 E139636 0 0 0 7 0 0 0 0 0 0 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV,NO-77,MULLUR VILLAGE, VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6200 2 1463517814 0318912514 S11DEH44249 R.SINTHYA #16 K.NO.402 D.K.HALLI 113311 10900 3 LT1 212 3 0 12877 43 1 0 3 0.9600 0 0 0 0 490 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.490 (ignore if paid) 0 99999 C0182734 0 0 0 2 0 0 0 0 0 0 R.SINTHYA,#16 K.NO.402 D.K.HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463517576 0140354133 S11MSDL94742 ARAVIND A NO-77,MULLUR VILLAGE,.66 VARTHUR(H) 113311 0 3 LT1 212 5 0 5167 169 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3469223 0 0 0 3 0 0 0 0 0 0 ARAVIND A,NO-77,MULLUR VILLAGE,.66 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1463517857 0106417865 S11MSDL94741 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV NO-77,MULLUR VILLAGE,.29 VARTHUR(H) 113311 0 3 LT1 212 3 0 4038 205 1 0 3 0.9600 0 5.1900 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3469222 0 0 0 2 0 0 0 0 0 0 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV,NO-77,MULLUR VILLAGE,.29 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1463517841 0009758136 S11MSDL94740 KARTHIK PUSHPARAJ NO-77,MULLUR VILLAGE,.47 VARTHUR(H) 113311 0 3 LT1 212 3 0 3213 85 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3469221 0 0 0 2 0 0 0 0 0 0 KARTHIK PUSHPARAJ,NO-77,MULLUR VILLAGE,.47 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1463517617 1365188400 S11MSDL94744 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV NO-77,MULLUR VILLAGE,.24 VARTHUR(H) 113311 0 3 LT1 212 3 0 3183 55 1 0 3 0.8700 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3469225 0 0 0 1 0 0 0 0 0 0 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV,NO-77,MULLUR VILLAGE,.24 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1463517493 1101243430 S11MSDL94792 SATYA PRAKASH PANIGRAHI AND PARIMITA SHARMA NO-77,MULLUR VILLAGE,.65 VARTHUR(H) 113311 0 3 LT1 212 5 0 8281 179 1 0 3 0.9900 3797 29 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3473195 0 0 0 2 0 0 0 0 0 0 SATYA PRAKASH PANIGRAHI AND PARIMITA SHARMA,NO-77,MULLUR VILLAGE,.65 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1463517486 1097187813 S11DEH44253 R.SINTHYA #16 K.NO.402 D .K.HALLI 113311 11200 3 LT1 212 2 0 10013 74 1 0 3 0.7800 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2033904 0 0 0 2 0 0 0 0 0 0 R.SINTHYA,#16 K.NO.402 D .K.HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1463517408 0913301569 S11MSDL94799 RISHAV NO-77,MULLUR VILLAGE,.60 VARTHUR(H) 113311 0 3 LT1 212 5 0 4759 17 1 0 3 0.9000 1721 11.5800 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3456302 0 0 0 2 0 0 0 0 0 0 RISHAV,NO-77,MULLUR VILLAGE,.60 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1463517356 2321341856 S11MSDL94788 NIKITA SONI AND JITENDRA SONI NO-77,MULLUR VILLAGE,.30 VARTHUR(H) 113311 0 3 LT1 212 3 0 2325 171 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3473191 0 0 0 2 0 0 0 0 0 0 NIKITA SONI AND JITENDRA SONI,NO-77,MULLUR VILLAGE,.30 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463517446 2288017085 S11MSDL94803 RAHUL MANIKREDDY LOKURTE NO-77,MULLUR VILLAGE,.20 VARTHUR(H) 113311 0 3 LT1 212 3 0 6132 29 1 0 3 0.9400 -74 0 0 0 1100 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 BC3468697 0 0 0 0 0 0 0 0 0 0 RAHUL MANIKREDDY LOKURTE,NO-77,MULLUR VILLAGE,.20 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463517398 2218624591 S11MSDL94801 VIJAYA PANDIAN NO-77,MULLUR VILLAGE,.21 VARTHUR(H) 113311 0 3 LT1 212 3 0 5049 2 1 0 3 0.3500 -117 0 0 0 900 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 BC3456301 0 0 0 0 0 0 0 0 0 0 VIJAYA PANDIAN,NO-77,MULLUR VILLAGE,.21 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 120.9400 133 2024-02-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463517721 2070928868 S11MSDL94747 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV NO-77,MULLUR VILLAGE,.53 VARTHUR(H) 113311 0 3 LT1 212 3 0 4254 125 1 0 3 1 0 0 0 0 300 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3469228 0 0 0 2 0 0 0 0 0 0 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV,NO-77,MULLUR VILLAGE,.53 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463517816 1930867691 S11DEH44252 R.SINTHYA #16 K.NO.402 D. K.HALLI 113311 11300 3 LT1 212 2 0 7461 116 1 0 3 0.9400 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2033903 0 0 0 2 0 0 0 0 0 0 R.SINTHYA,#16 K.NO.402 D. K.HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1463517525 1860078443 S11MSDL94746 PRATYUSH SHRIVASTAVA NO-77,MULLUR VILLAGE,.5 VARTHUR(H) 113311 0 3 LT1 212 3 0 3136 141 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3469227 0 0 0 3 0 0 0 0 0 0 PRATYUSH SHRIVASTAVA,NO-77,MULLUR VILLAGE,.5 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1463517527 1557223724 S11MSDL94789 KALYANI DARBHALA NO-77,MULLUR VILLAGE,.59 VARTHUR(H) 113311 0 3 LT1 212 5 0 8971 187 1 0 3 0.9800 0 0 0 0 290 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3473192 0 0 0 2 0 0 0 0 0 0 KALYANI DARBHALA,NO-77,MULLUR VILLAGE,.59 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1463517706 1465066415 S11MSDL94745 NIVETHA V AND VIJAY GANESH H NO-77,MULLUR VILLAGE,.13 VARTHUR(H) 113311 0 3 LT1 212 3 0 7650 135 1 0 3 0.9300 0 2.9300 0 0 1390 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 BC3469226 0 0 0 3 0 0 0 0 0 0 NIVETHA V AND VIJAY GANESH H,NO-77,MULLUR VILLAGE,.13 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1463517412 3123974564 S11MSDL94779 B NARAYANA AND KEERTHAN N BANGERA F.NO:205,"ABHEE NAKSHATRA APT" NO-77,MULLUR VILLAGE,VARTHUR(H) 113311 0 3 LT1 212 5 0 5063 121 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3474071 0 0 0 1 0 0 0 0 0 0 B NARAYANA AND KEERTHAN N BANGERA,F.NO:205,"ABHEE NAKSHATRA APT" NO-77,MULLUR VILLAGE,VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1463517632 2949429298 S11MSDL94794 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV NO-77,MULLUR VILLAGE,.4 VARTHUR(H) 113311 0 3 LT1 212 3 0 3863 111 1 0 3 0.9800 0 0 0 0 880 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 BC3473197 0 0 0 3 0 0 0 0 0 0 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV,NO-77,MULLUR VILLAGE,.4 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1463517395 2812298953 S11MSDL94793 JOGI MANU KIRAN NO-77,MULLUR VILLAGE,.14 VARTHUR(H) 113311 0 3 LT1 212 3 0 10303 266 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3473196 0 0 0 3 0 0 0 0 0 0 JOGI MANU KIRAN,NO-77,MULLUR VILLAGE,.14 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1463517351 2717765630 S11MSDL94791 PRATIMA YADAV NO-77,MULLUR VILLAGE,.10 VARTHUR(H) 113311 0 3 LT1 212 3 0 6680 192 1 0 3 0.9700 0 0 0 0 1000 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 BC3473194 0 0 0 2 0 0 0 0 0 0 PRATIMA YADAV,NO-77,MULLUR VILLAGE,.10 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1463517719 2656419288 S11MSDL94800 SREEHARI PATNAIK AND BISHAKHA PANDA NO-77,MULLUR VILLAGE,.40 VARTHUR(H) 113311 0 3 LT1 212 3 0 7543 162 1 0 3 0.9400 0 0 0 0 980 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 BC3456303 0 0 0 2 0 0 0 0 0 0 SREEHARI PATNAIK AND BISHAKHA PANDA,NO-77,MULLUR VILLAGE,.40 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463517332 2599125054 S11DLG29984 R.SINTHYA #16 K.NO.402 D.K.HALLI 113311 10700 3 LT1 212 1 0 7648 126 1 0 3 0.9700 0 0 0 0 260 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2033905 0 0 0 2 0 0 0 0 0 0 R.SINTHYA,#16 K.NO.402 D.K.HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1463517780 3451859431 S11DL113314 K VENKATA SWAMY NO 303 DODDAKANNAHALLI VILLAGE 113311 0 3 LT1 211 1 0 15 1 1 0 3 0.6200 1906 15.5300 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 0 8768033 0 0 0 0 0 0 0 0 0 0 K VENKATA SWAMY,NO 303 DODDAKANNAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0360 2 1463517820 3441410168 S11DL99464 CHETHAN NO 317,DODDAKANNAHALLI(V),VARTHUR(H),8 113311 0 3 LT1 211 1 0 1807 73 1 0 3 0.9400 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 3987460 0 0 0 2 0 0 0 0 0 0 CHETHAN,NO 317,DODDAKANNAHALLI(V),VARTHUR(H),8 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5610 2 1463517380 3319041052 S11DL74812 NEETHA BITTLA NO 395 DODDAKANAHALLI VILLAGE6 113311 17905 3 LT1 211 2 0 3834 67 1 0 3 0.9100 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2895487 0 0 0 1 0 0 0 0 0 0 NEETHA BITTLA,NO 395 DODDAKANAHALLI VILLAGE6 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1463517657 3301690128 S11DL69102 GOPAL #1018/88 D K HALLI2 113311 35100 3 LT1 211 1 0 3288 13 1 0 3 0.9700 1 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2630237 0 0 0 0 0 0 0 0 0 0 GOPAL,#1018/88 D K HALLI2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463517758 3279249188 S11DL89873 R RAVI SHANKAR RAO 281 DK HALLI1 113311 35304 3 LT1 211 1 0 2277 65 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3377929 0 0 0 2 0 0 0 0 0 0 R RAVI SHANKAR RAO,281 DK HALLI1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1463517754 3267088425 S11DL69100 GOPAL #1018/88 D K HALLI 113311 34900 3 LT1 211 1 0 7550 79 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2630235 0 0 0 1 0 0 0 0 0 0 GOPAL,#1018/88 D K HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463517750 3254506000 8SL44545 MALAMMA #309, DODDAKANNAHALLI, 113311 23200 3 LT1 211 0.4800 0 3135 11 1 0 3 1 0 1 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 111000187831 0 0 0 1 0 0 0 0 0 0 MALAMMA,#309, DODDAKANNAHALLI, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517556 3177821730 S11DL69425 BABULAL #292 D K HALLI1 113311 32800 3 LT1 211 1 0 4226 59 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2661275 0 0 0 2 0 0 0 0 0 0 BABULAL,#292 D K HALLI1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-10-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1463517310 4940205469 S11DL88457 NEETHA BITTLA AND GPA SHEKARAIAH GADE #303/1 K NO 247 DODDAKANAHALLI VILLAGE3 113311 14215 3 LT1 211 2 0 4251 41 1 0 3 0.7700 0 0 0 0 450 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3316824 0 0 0 1 0 0 0 0 0 0 NEETHA BITTLA AND GPA SHEKARAIAH GADE,#303/1 K NO 247 DODDAKANAHALLI VILLAGE3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1463517718 4888464428 S11DL95725 RAMASUBRAMANI D SITE NO 201/1 SURVEY NO 45 DODDAKANNELLI(V)7 VARTHUR HOBLI 113311 0 3 LT1 211 1 0 3281 84 1 0 3 0.9000 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 3947032 0 0 0 2 0 0 0 0 0 0 RAMASUBRAMANI D,SITE NO 201/1 SURVEY NO 45 DODDAKANNELLI(V)7 VARTHUR HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463517345 4838757984 S11DL71395 THANARAM SERVI #04 K NO 8/10/4 D K HALLI8 113311 28000 3 LT1 211 1 0 3976 40 1 0 3 0.9400 1 0 0 0 860 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 BC2821591 0 0 0 1 0 0 0 0 0 0 THANARAM SERVI,#04 K NO 8/10/4 D K HALLI8 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1463517692 4797495000 8SL52936 REVATHI #281, DODDAKANAHALLI (V), 113311 33313 3 LT1 211 0.3600 0 2401 53 1 0 3 0.9500 -24 0 0 0 580 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3242309 0 0 0 1 0 0 0 0 0 0 REVATHI,#281, DODDAKANAHALLI (V), 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1463517708 4793265450 S11DL93770 PAPURAM BHATI #NO 64 ,KNO 8, DK HALLI(V) VARTHUR(H)5 113311 0 3 LT1 211 1 0 2199 41 1 0 3 0.9000 1407 11.3400 0 0 290 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BD1155948 0 0 0 2 0 0 0 0 0 0 PAPURAM BHATI,#NO 64 ,KNO 8, DK HALLI(V) VARTHUR(H)5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1463517710 4792383354 S11DL74809 NEETHA BITTLA NO 395 DODDAKANAHALLI VILLAGE2 113311 17909 3 LT1 211 1 0 3342 37 1 0 3 0.7700 -16 0 0 0 440 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC2895484 0 0 0 1 0 0 0 0 0 0 NEETHA BITTLA,NO 395 DODDAKANAHALLI VILLAGE2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48 58 2024-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1463517377 4728890409 S11LG17110 LAKSHAMMA #251/307(A), D.K.HALLI 113311 22700 3 LT1 211 1 0 10112 156 1 0 3 1 -858 0 0 0 1950 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111112078361 0 0 0 2 0 0 0 0 0 0 LAKSHAMMA,#251/307(A), D.K.HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1463517367 4641995000 8SL68905 M VENUGOPAL REDDY #65, DODDAKANNAHALLI, 113311 8400 3 LT1 211 0.4800 0 2976 18 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 A3340492 0 0 0 2 0 0 0 0 0 0 M VENUGOPAL REDDY,#65, DODDAKANNAHALLI, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.6600 83 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463517359 4622028461 S11DL99465 CHETHAN NO 317,DODDAKANNAHALLI(V),VARTHUR(H),3 113311 0 3 LT1 211 1 0 1766 54 1 0 3 0.9000 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 3987461 0 0 0 1 0 0 0 0 0 0 CHETHAN,NO 317,DODDAKANNAHALLI(V),VARTHUR(H),3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1910 2 1463517736 4581832794 S11DL71401 THANARAM SERVI #04 K NO 8/10/4 D K HALLI2 113311 28600 3 LT1 211 2 0 1530 20 1 0 3 0.9900 187 1.4100 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2821597 0 0 0 1 0 0 0 0 0 0 THANARAM SERVI,#04 K NO 8/10/4 D K HALLI2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1463517730 4571969094 S11DEH58729 K.GANGOJI REDDY #307/A D.K HALLI 113311 16800 3 LT1 211 3 0 15419 47 1 0 3 0.9800 716 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 C521778 0 0 0 2 0 0 0 0 0 0 K.GANGOJI REDDY,#307/A D.K HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 234.5800 0 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463517738 4569406000 S11MSEH13409 RAGHAVENDRA C N K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 4500 3 LT1 211 3 0 21026 94 1 0 3 1 -314 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111115713969D 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA C N,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517789 4559195000 8SEH2049 K.M.NARAYANAREDDY NO 213 DODDAKANNAHALLI 113311 38900 3 LT1 211 3 0 5473 173 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 A3340496 0 0 0 3 0 0 0 0 0 0 K.M.NARAYANAREDDY,NO 213 DODDAKANNAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 109.0700 120 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1463517878 4548344749 S11LG15245 NAGAMMA #276, D.K.HALLI1 113311 18400 3 LT1 211 0.4800 0 20033 3 1 0 3 1 -321 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 6030288147D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,#276, D.K.HALLI1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517492 4532595000 8SATL14098 SHANKAR DODDAKANNALLI COLONY, 113311 14500 3 LT1 211 0.4800 0 21845 149 1 0 3 1 0 0 0 0 1060 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001960353AD 0 0 0 2 0 0 0 0 0 0 SHANKAR,DODDAKANNALLI COLONY, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1463517559 4488811977 S11DL71396 THANARAM SERVI #04 K NO 8/10/4 D K HALLI7 113311 28100 3 LT1 211 1 0 10016 92 1 0 3 0.9800 175 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2821592 0 0 0 2 0 0 0 0 0 0 THANARAM SERVI,#04 K NO 8/10/4 D K HALLI7 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1463517811 1628848910 S11DLG31806 VEENA #8/10P D.K.HALLI (V) 113311 24200 3 LT1 211 1 0 17780 50 1 0 3 1 4 0 0 0 3780 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 BC2093390 0 0 0 0 0 0 0 0 0 0 VEENA,#8/10P D.K.HALLI (V) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463517376 4423995000 4SL9018 DODDABALAPPA BOVI COLONY AGARA 113311 7600 3 LT1 211 0.4800 0 1664 0 1 0 3 1 -46 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001961166AD 0 0 0 1 0 0 0 0 0 0 DODDABALAPPA,BOVI COLONY AGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517746 4377896910 S11DL71063 DINESH MALI #08 K NO 8/10/4 D K HALLI6 113311 27400 3 LT1 211 1 0 4182 53 1 0 3 0.9900 0 1 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2820965 0 0 0 2 0 0 0 0 0 0 DINESH MALI,#08 K NO 8/10/4 D K HALLI6 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-09-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1463517793 4361295000 8SL42456 A BABU DODDAKANAHALLI, HARIGAN COLONY, 113311 15960 3 LT1 211 0.0800 0 10278 113 1 0 3 1 0 0 0 0 1870 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 111111567553 0 0 0 1 0 0 0 0 0 0 A BABU,DODDAKANAHALLI, HARIGAN COLONY, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517416 1584563052 S11DL95720 RAMASUBRAMANI D SITE NO 201/1 SURVEY NO 45 DODDAKANNELLI(V) VARTHUR HOBLI 113311 0 3 LT1 211 7 0 3932 49 1 0 3 0.9200 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999 E104111 0 0 0 5 0 0 0 0 0 0 RAMASUBRAMANI D,SITE NO 201/1 SURVEY NO 45 DODDAKANNELLI(V) VARTHUR HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8900 2 1463517413 1582668516 S11DL90256 GEETHA #79 K NO 199/1/199/1 DODDAKANAHALLI VILLAGE1 113311 6901 3 LT1 211 2 0 3477 90 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3384392 0 0 0 2 0 0 0 0 0 0 GEETHA,#79 K NO 199/1/199/1 DODDAKANAHALLI VILLAGE1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1463517848 1522783335 S11EH17494 N.M.PRAKASH #688, D.K.HALLI.1 113311 13600 3 LT1 211 2 0 9447 82 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 111112154863 0 0 0 2 0 0 0 0 0 0 N.M.PRAKASH,#688, D.K.HALLI.1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2024-04-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517847 1521295000 S11LG1491 M.VENUGOPALA REDDY #65, DODDAKANNAHALLI, SARJAPUR MAIN ROAD, BENGALURU 113311 8700 3 LT1 211 0.4800 0 21934 38 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001997645D 0 0 0 0 0 0 0 0 0 0 M.VENUGOPALA REDDY,#65, DODDAKANNAHALLI, SARJAPUR MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463517707 1474916505 S11DL69101 GOPAL #1018/88 D K HALLI1 113311 35000 3 LT1 211 1 0 2947 50 1 0 3 0.9300 0 1 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2630236 0 0 0 1 0 0 0 0 0 0 GOPAL,#1018/88 D K HALLI1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1463517755 1442971728 S11DL71403 THANARAM SERVI #04 K NO 8/10/4 D K HALLI1 113311 28800 3 LT1 211 2 0 3307 106 1 0 3 0.9200 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2821599 0 0 0 2 0 0 0 0 0 0 THANARAM SERVI,#04 K NO 8/10/4 D K HALLI1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2026-01-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1463517802 3144244009 S11DL98218 SHAIK MOULALI #304 DODDAKANNELLI(V) VARTHUR(H) BANGALORE 113311 0 3 LT1 211 1 0 2933 79 1 0 3 0.8900 0 0 0 0 760 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 3964811 0 0 0 2 0 0 0 0 0 0 SHAIK MOULALI,#304 DODDAKANNELLI(V) VARTHUR(H) BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5150 2 1463517423 3122636331 S11DL101779 RAJENDRA KUMAWAT #3/7, KNO 193/1/193/1/317, DODDAKANNAHALLI VILLAGE 113311 0 3 LT1 211 2 0 2033 78 1 0 3 0.8900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 4054515 0 0 0 2 0 0 0 0 0 0 RAJENDRA KUMAWAT,#3/7, KNO 193/1/193/1/317, DODDAKANNAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8880 2 1463517557 3073206000 S11MSEH13428 K R PADMA OTHERS GPA:BM BUILD K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 6300 3 LT1 211 3 0 21388 132 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111115715894D 0 0 0 2 0 0 0 0 0 0 K R PADMA OTHERS GPA:BM BUILD,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2024-03-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517761 3052017118 S11DL71059 DINESH MALI #08 K NO 8/10/4 D K HALLI2 113311 27000 3 LT1 211 2 0 7022 89 1 0 3 0.9800 0 0 0 0 240 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC2820961 0 0 0 2 0 0 0 0 0 0 DINESH MALI,#08 K NO 8/10/4 D K HALLI2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1463517759 3051017890 S11DL99463 CHETHAN NO 317,DODDAKANNAHALLI(V),VARTHUR(H),4 113311 0 3 LT1 211 1 0 1933 80 1 0 3 0.7500 1858 14.2300 0 0 240 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 3987459 0 0 0 2 0 0 0 0 0 0 CHETHAN,NO 317,DODDAKANNAHALLI(V),VARTHUR(H),4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1463517317 3026406000 8SL64969 K VENKATA SWAMY #303, DODDAKANAHALLI, 113311 21300 3 LT1 211 0.2400 0 12521 60 1 0 3 1 4995 39.8300 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 111000280115 0 0 0 1 0 0 0 0 0 0 K VENKATA SWAMY,#303, DODDAKANAHALLI, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517321 3010106000 S11MSEH13385 EKHAMBARAM VARADHARAJAN K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 2100 3 LT1 211 3 0 16917 111 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111115713103D 0 0 0 2 0 0 0 0 0 0 EKHAMBARAM VARADHARAJAN,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58 64 2025-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517620 2973006981 S11DL89872 R RAVI SHANKAR RAO 276 DK HALLI1 113311 35303 3 LT1 211 1 0 4363 40 1 0 3 0.9700 -81 0 0 0 810 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 BC3377928 0 0 0 1 0 0 0 0 0 0 R RAVI SHANKAR RAO,276 DK HALLI1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-08-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1463517867 2929377101 S11DL68387 RAMNIVAS GORCHIYA GORDHAN RAM S NO 12 D K HALLI2 113311 24400 3 LT1 211 2 0 7418 114 1 0 3 0.9700 -169 0 0 0 850 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2602438 0 0 0 2 0 0 0 0 0 0 RAMNIVAS GORCHIYA GORDHAN RAM,S NO 12 D K HALLI2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463517405 2923167400 S11DL75993 VISHNU PRASAD #01 K NO 1700 DODDAKANAHALLI VILLAGE7 113311 29639 3 LT1 211 2 0 7525 111 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2974019 0 0 0 2 0 0 0 0 0 0 VISHNU PRASAD,#01 K NO 1700 DODDAKANAHALLI VILLAGE7 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1463517451 2907941684 S11LG15244 NAGAMMA #276, D.K.HALLI2 113311 18200 3 LT1 211 0.4800 0 7570 11 1 0 3 1 210 1 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 111112082335 0 0 0 1 0 0 0 0 0 0 NAGAMMA,#276, D.K.HALLI2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517800 2841206000 S11MSEH13421 HARI KRUSHNA KOTNI K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 5700 3 LT1 211 3 0 26788 94 1 0 3 1 0 0 0 0 980 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111112165838D 0 0 0 2 0 0 0 0 0 0 HARI KRUSHNA KOTNI,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 257.3300 0 2023-09-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517798 2838995000 S11MSEH13388 V NAGA PAVAN KUMAR GVD ANUSH K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 2400 3 LT1 211 3 0 21064 153 1 0 3 1 -316 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111115691087D 0 0 0 2 0 0 0 0 0 0 V NAGA PAVAN KUMAR GVD ANUSH,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517839 2835328290 S11DL101533 SESHARAM AND SHANTHI DEVI #08 KNO 48 KADUBISANALLI MAIN ROAD DODDAKANNAHALLI3 113311 0 3 LT1 211 2 0 1209 59 1 0 3 0.9200 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 4006781 0 0 0 2 0 0 0 0 0 0 SESHARAM AND SHANTHI DEVI,#08 KNO 48 KADUBISANALLI MAIN ROAD DODDAKANNAHALLI3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7280 2 1463517444 2802871830 S11DL71402 THANARAM SERVI #04 K NO 8/10/4 D K HALLI4 113311 28700 3 LT1 211 2 0 1435 19 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2821598 0 0 0 1 0 0 0 0 0 0 THANARAM SERVI,#04 K NO 8/10/4 D K HALLI4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1463517506 2784106000 S11MSEH13424 KEMBURU CHANDRABABU NAIDU ATTADA MOHINI KUMARI K NO 1063 SY NO 7 F NO-404 BM LOTUS APPT DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 6000 3 LT1 211 3 0 15932 127 1 0 3 1 1 0 0 0 390 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2784106173D 0 0 0 2 0 0 0 0 0 0 KEMBURU CHANDRABABU NAIDU ATTADA MOHINI KUMARI,K NO 1063 SY NO 7 F NO-404 BM LOTUS APPT DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2024-01-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517504 2783206000 S11MSEH13379 JEEVAN BABU GADDE K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 1500 3 LT1 211 3 0 21194 116 1 0 3 1 -309 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111112097763D 0 0 0 2 0 0 0 0 0 0 JEEVAN BABU GADDE,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-08-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517771 2746851191 S11DLG33836 KRISHNA MURTHY #484/1 D.K.HALLI 113311 12900 3 LT1 211 1 0 1426 10 1 0 3 0.9600 39 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2256699 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,#484/1 D.K.HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1463517799 2738695000 8SL52935 REVATHI #281, DODDAKANAHALLI (V), 113311 33314 3 LT1 211 0.3600 0 2207 3 1 0 3 0.7900 13 0 0 0 840 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3257302 0 0 0 0 0 0 0 0 0 0 REVATHI,#281, DODDAKANAHALLI (V), 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463517854 2728395000 S11MSEH13425 K R PADMA OTHERS GPA:BM BUILD K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 6100 3 LT1 211 3 0 15178 107 1 0 3 1 0 0 0 0 210 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115713960D 0 0 0 2 0 0 0 0 0 0 K R PADMA OTHERS GPA:BM BUILD,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-12-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517346 2703595000 8SL92389 MUNISWAMY D K HALLI, BANGALORE. 113311 34400 3 LT1 211 0.4800 0 9773 39 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001962409D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,D K HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517712 2657619877 S11DL89871 R RAVI SHANKAR RAO 275 DK HALLI1 113311 35301 3 LT1 211 1 0 4654 144 1 0 3 0.9600 0 1 0 0 890 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 BC3377927 0 0 0 1 0 0 0 0 0 0 R RAVI SHANKAR RAO,275 DK HALLI1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463517724 2655433787 S11DL71060 DINESH MALI #08 K NO 8/10/4 D K HALLI5 113311 27100 3 LT1 211 2 0 3403 11 1 0 3 0.9800 -70 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2820962 0 0 0 0 0 0 0 0 0 0 DINESH MALI,#08 K NO 8/10/4 D K HALLI5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-10-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463517711 2651354573 S11DL90257 GEETHA #79 K NO 199/1/199/1 DODDAKANAHALLI VILLAGE 113311 6903 3 LT1 211 2 0 2762 0 1 0 3 1 1 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3384393 0 0 0 0 0 0 0 0 0 0 GEETHA,#79 K NO 199/1/199/1 DODDAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.3100 46 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463517639 2583352865 S11DL71065 DINESH MALI #08 K NO 8/10/4 D K HALLI4 113311 27600 3 LT1 211 2 0 5572 116 1 0 3 0.8500 0 0 0 0 260 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC2820967 0 0 0 2 0 0 0 0 0 0 DINESH MALI,#08 K NO 8/10/4 D K HALLI4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463517645 2575506000 3SM4628 GOPAL DODDA KHANNA HALLY AGARA 113311 34800 3 LT1 211 0.1200 0 11682 11 1 0 3 1 -685 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001960770AD 0 0 0 1 0 0 0 0 0 0 GOPAL,DODDA KHANNA HALLY AGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517688 2571707671 S11DL95723 RAMASUBRAMANI D SITE NO 201/1 SURVEY NO 45 DODDAKANNELLI(V)6 VARTHUR HOBLI 113311 0 3 LT1 211 1 0 1586 27 1 0 3 0.8200 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 3947030 0 0 0 1 0 0 0 0 0 0 RAMASUBRAMANI D,SITE NO 201/1 SURVEY NO 45 DODDAKANNELLI(V)6 VARTHUR HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1930 2 1463517679 2545406000 8SL72664 N ACHUTHAN PILLAI #8, K NO.43, D K HALLI, 113311 17900 3 LT1 211 1 0 36289 91 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001961377AD 0 0 0 3 0 0 0 0 0 0 N ACHUTHAN PILLAI,#8, K NO.43, D K HALLI, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1463517466 2515309862 S11DL69424 BABULAL #292 D K HALLI5 113311 32700 3 LT1 211 5 0 18484 35 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 C807826 0 0 0 2 0 0 0 0 0 0 BABULAL,#292 D K HALLI5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1463517573 2479881780 S11DL62759 MOHAN LAL #8/10/9 D.K HALLI(V)3 113311 26700 3 LT1 211 2 0 7573 81 1 0 3 0.8900 7 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2474075 0 0 0 2 0 0 0 0 0 0 MOHAN LAL,#8/10/9 D.K HALLI(V)3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2024-07-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1463517568 2446697420 S11DL90410 OM PRAKASH MALLARAM 70 K NO 8 CARMALARM POST1 DK HALLI 113311 16759 3 LT1 211 1 0 2189 1 1 0 3 1 -6 0 0 0 490 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 52865506 0 0 0 0 0 0 0 0 0 0 OM PRAKASH MALLARAM,70 K NO 8 CARMALARM POST1 DK HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463517843 2430351437 S11DL90263 GEETHA #79 K NO 199/1/199/1 DODDAKANAHALLI VILLAGE8 113311 6911 3 LT1 211 3 0 8824 194 1 0 3 0.9900 0 0 0 0 1420 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 BC3384399 0 0 0 2 0 0 0 0 0 0 GEETHA,#79 K NO 199/1/199/1 DODDAKANAHALLI VILLAGE8 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 155.6000 171 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1463517691 2369984003 S11DL68388 RAMNIVAS GORCHIYA GORDHAN RAM S NO 12 D K HALLI7 113311 25100 3 LT1 211 2 0 3893 35 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2602439 0 0 0 0 0 0 0 0 0 0 RAMNIVAS GORCHIYA GORDHAN RAM,S NO 12 D K HALLI7 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463517689 2369895000 S11MSEH13393 THIYAGARAJAN R K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 2900 3 LT1 211 3 0 21251 194 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111112097820D 0 0 0 2 0 0 0 0 0 0 THIYAGARAJAN R,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-10-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517683 2363747787 S11DL69818 PRAKASH CHANDRA CHOUDHARY #07 D K HALLI1 113311 29618 3 LT1 211 2 0 5426 28 1 0 3 0.9300 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2677637 0 0 0 0 0 0 0 0 0 0 PRAKASH CHANDRA CHOUDHARY,#07 D K HALLI1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463517682 2362605880 S11DL91088 MADANLAL #279/1 DKHALLI VARTHUR HOBLI 113311 33322 3 LT1 211 2 0 1187 29 1 0 3 0.8100 -596 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BD1151632 0 0 0 1 0 0 0 0 0 0 MADANLAL,#279/1 DKHALLI VARTHUR HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1463517560 3992006000 8SL42457 KRISHNAMURTHY DODDAKANAHALLI, HARAJAN COLONY, 113311 12700 3 LT1 211 0.0800 0 3007 101 1 0 3 0.9200 0 1.6700 0 0 310 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3340346 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,DODDAKANAHALLI, HARAJAN COLONY, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-10-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463517615 3963736085 S11EH17493 N.M.PRAKASH #688, D.K.HALLI. 113311 13800 3 LT1 211 2 0 16938 105 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 111115691612 0 0 0 1 0 0 0 0 0 0 N.M.PRAKASH,#688, D.K.HALLI. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517514 1141978084 S11DL86900 S V MANJUNATHA #425 K NO 622/425 D K HALLI VILLAGE 113311 14702 3 LT1 211 1 0 6222 133 1 0 3 0.9500 0 1 0 0 550 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC2460381 0 0 0 1 0 0 0 0 0 0 S V MANJUNATHA,#425 K NO 622/425 D K HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1463517612 3885306000 8SL64439 LAKSHMI # DODDAKANAHALLI, 113311 33900 3 LT1 211 0.4800 0 12441 25 1 0 3 1 0 0 0 0 820 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001961992AD 0 0 0 1 0 0 0 0 0 0 LAKSHMI,# DODDAKANAHALLI, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517600 3869041675 S11LG15246 NAGAMMA #276, D.K.HALLI3 113311 18500 3 LT1 211 0.4800 0 7747 38 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 111115689708 0 0 0 1 0 0 0 0 0 0 NAGAMMA,#276, D.K.HALLI3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517807 1127752916 S11DL71398 THANARAM SERVI #04 K NO 8/10/4 D K HALLI6 113311 28300 3 LT1 211 1 0 1861 43 1 0 3 0.9900 2366 17.8800 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2821594 0 0 0 2 0 0 0 0 0 0 THANARAM SERVI,#04 K NO 8/10/4 D K HALLI6 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1463517307 1114106286 S11DEH59698 DUNGAR RAM URMILA PRAJAPAT #11 K.NO.8/12 D.K HALLI 113311 25300 3 LT1 211 2 0 14424 170 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2422247 0 0 0 2 0 0 0 0 0 0 DUNGAR RAM URMILA PRAJAPAT,#11 K.NO.8/12 D.K HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1463517311 1113728879 S11DL90409 OM PRAKASH MALLARAM 69 K NO 8 CARMALARM POST1 DK HALLI 113311 16758 3 LT1 211 1 0 5292 125 1 0 3 0.9500 0 0 0 0 1480 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 52865505 0 0 0 2 0 0 0 0 0 0 OM PRAKASH MALLARAM,69 K NO 8 CARMALARM POST1 DK HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1463517488 1107795000 S11MSEH13408 KAMALJEET BIJOTRA PRAVEEN BI K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 4400 3 LT1 211 3 0 26387 158 1 0 3 1 -288 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111111940995D 0 0 0 2 0 0 0 0 0 0 KAMALJEET BIJOTRA PRAVEEN BI,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 192 200 2023-12-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517487 1088975035 S11DL79630 M DEEPA #685/1 D K HALLI VILLAGE3 113311 18906 3 LT1 211 1 0 1218 64 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3009994 0 0 0 1 0 0 0 0 0 0 M DEEPA,#685/1 D K HALLI VILLAGE3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2024-02-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463517601 1063695563 S11DL62762 MOHAN LAL #8/10/9 D.K HALLI(V) 113311 25900 3 LT1 211 5 0 20338 70 1 0 3 0.8900 0 0 0 0 580 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 C930394 0 0 0 10 0 0 0 0 0 0 MOHAN LAL,#8/10/9 D.K HALLI(V) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 351.9200 0 2023-08-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5700 2 1463517614 1048178466 S11DL71066 DINESH MALI #08 K NO 8/10/4 D K HALLI1 113311 27700 3 LT1 211 2 0 4165 104 1 0 3 0.9700 0 1 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2820968 0 0 0 2 0 0 0 0 0 0 DINESH MALI,#08 K NO 8/10/4 D K HALLI1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1463517475 0978459446 S11DLG36190 A.SHARANA BASAPPA #685/2 D.K HALLI3 113311 19000 3 LT1 211 0 1 8883 105 1 0 3 0.9300 0 1 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2381336 0 0 0 2 0 0 0 0 0 0 A.SHARANA BASAPPA,#685/2 D.K HALLI3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1463517596 0962407446 S11DL88461 NEETHA BITTLA AND GPA SHEKARAIAH GADE #303/1 K NO 247 DODDAKANAHALLI VILLAGE8 113311 14220 3 LT1 211 2 0 3907 48 1 0 3 0.9400 810 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3316828 0 0 0 2 0 0 0 0 0 0 NEETHA BITTLA AND GPA SHEKARAIAH GADE,#303/1 K NO 247 DODDAKANAHALLI VILLAGE8 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1463517769 0932771837 S11DL101469 NAGAMMA #689 KNO 689/689 DODDAKANNAHALLI3 113311 0 3 LT1 211 1 0 1327 57 1 0 3 0.8700 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 4055897 0 0 0 0 0 0 0 0 0 0 NAGAMMA,#689 KNO 689/689 DODDAKANNAHALLI3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2570 2 1463517864 0917851217 S11DL91087 MADANLAL #279/1 DKHALLI4 VARTHUR HOBLI 113311 33321 3 LT1 211 1 0 1326 7 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BD1151631 0 0 0 0 0 0 0 0 0 0 MADANLAL,#279/1 DKHALLI4 VARTHUR HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463517776 0834462326 S11DLG35953 K.GANGOJI REDDY #307/A D.K HALLI5 113311 17400 3 LT1 211 1 0 8106 40 1 0 3 0.9200 0 0 0 0 440 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2387353 0 0 0 1 0 0 0 0 0 0 K.GANGOJI REDDY,#307/A D.K HALLI5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1463517770 0832495000 S11MSEH13404 GURURAJ P KULKARNI K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 4000 3 LT1 211 3 0 18635 0 1 0 3 0 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111112162394D 0 0 0 0 0 0 0 0 0 0 GURURAJ P KULKARNI,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463517888 0816757403 S11LG19269 GOVINDARAJU #243/430, DODDAKANNAHALLI 113311 30100 3 LT1 211 1 0 5517 87 1 0 3 1 6 0 0 0 320 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115713695 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,#243/430, DODDAKANNAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517456 0808206000 S11EH14868 JAGADEVAPPA #433, DODDAKANNAHALI BANGALORE. 113311 19900 3 LT1 211 2 0 7520 15 1 0 3 0 -23 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111112119473D 0 0 0 0 0 0 0 0 0 0 JAGADEVAPPA,#433, DODDAKANNAHALI BANGALORE. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463517463 0807326581 S11DL98215 SHAIK MOULALI #304 DODDAKANNELLI(V) VARTHUR(H) BANGALORE 8 113311 0 3 LT1 211 1 0 2634 92 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 3950008 0 0 0 2 0 0 0 0 0 0 SHAIK MOULALI,#304 DODDAKANNELLI(V) VARTHUR(H) BANGALORE 8 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0160 2 1463517450 0775895000 S11MSEH13392 BISWATHOSH SAMAL SONALI BISW K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 2800 3 LT1 211 3 0 25110 82 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111115713628D 0 0 0 2 0 0 0 0 0 0 BISWATHOSH SAMAL SONALI BISW,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 225.2500 0 2024-01-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517681 2361150068 S11DLG25983 POJAPPA #688, 1ST CROSS, DODDAKANNAHALLI 113311 13900 3 LT1 211 1 0 7416 67 1 0 3 1 2565 21.3600 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 5169106847D 0 0 0 1 0 0 0 0 0 0 POJAPPA,#688, 1ST CROSS, DODDAKANNAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517686 2352304168 S11DL114467 HARISH D M K NO 248/304/1 DODDAKANNAHALLI VILLAGE1 113311 0 3 LT1 211 2 0 141 11 1 0 3 0.9100 1546 11.9400 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 999 4569777 0 0 0 0 0 0 0 0 0 0 HARISH D M,K NO 248/304/1 DODDAKANNAHALLI VILLAGE1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2110 2 1463517678 2344143249 S11DL79628 M DEEPA #685/1 D K HALLI VILLAGE4 113311 18904 3 LT1 211 1 0 928 25 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3009992 0 0 0 2 0 0 0 0 0 0 M DEEPA,#685/1 D K HALLI VILLAGE4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1463517828 2333176199 S11LG15247 NAGAMMA #276, D.K.HALLI4 113311 18600 3 LT1 211 0.4800 0 3964 0 1 0 3 1 0 3.0300 0 0 400 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115690996 0 0 0 1 0 0 0 0 0 0 NAGAMMA,#276, D.K.HALLI4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517448 2294206000 S11MSEH13374 SHARANAPPA C IJERI K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 1000 3 LT1 211 3 0 21334 45 1 0 3 1 3306 26.5500 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111115707702D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA C IJERI,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517526 2281895000 S11MSEH13411 VENKATESH K PATIL K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 4700 3 LT1 211 3 0 20294 139 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111112162019D 0 0 0 2 0 0 0 0 0 0 VENKATESH K PATIL,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517613 2273466193 S11DL101532 SESHARAM AND SHANTHI DEVI #08 KNO 48 KADUBISANALLI MAIN ROAD DODDAKANNAHALLI8 113311 0 3 LT1 211 2 0 2182 71 1 0 3 0.8300 -4 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 4006780 0 0 0 2 0 0 0 0 0 0 SESHARAM AND SHANTHI DEVI,#08 KNO 48 KADUBISANALLI MAIN ROAD DODDAKANNAHALLI8 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6990 2 1463517553 2267802777 S11DL113313 K VENKATA SWAMY NO 303 DODDAKANNAHALLI VILLAGE1 113311 0 3 LT1 211 1 0 1484 102 1 0 3 0.9200 1215 5.0800 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 0 8768032 0 0 0 2 0 0 0 0 0 0 K VENKATA SWAMY,NO 303 DODDAKANNAHALLI VILLAGE1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3650 2 1463517406 2210470638 S11DL69819 PRAKASH CHANDRA CHOUDHARY #07 D K HALLI4 113311 29619 3 LT1 211 2 0 2900 39 1 0 3 0.9600 0 1.9900 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2677638 0 0 0 2 0 0 0 0 0 0 PRAKASH CHANDRA CHOUDHARY,#07 D K HALLI4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1463517441 2206221614 S11DL75987 VISHNU PRASAD #01 K NO 1700 DODDAKANAHALLI VILLAGE1 113311 29632 3 LT1 211 1 0 3033 68 1 0 3 0.9700 0 0 0 0 330 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC2974013 0 0 0 2 0 0 0 0 0 0 VISHNU PRASAD,#01 K NO 1700 DODDAKANAHALLI VILLAGE1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-12-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1463517516 2176591571 S11DL101466 NAGAMMA #689 KNO 689/689 DODDAKANNAHALLI5 113311 0 3 LT1 211 1 0 1959 77 1 0 3 0.8500 0 0 0 0 230 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 4055894 0 0 0 1 0 0 0 0 0 0 NAGAMMA,#689 KNO 689/689 DODDAKANNAHALLI5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9060 2 1463517537 2169427694 S11DL98217 SHAIK MOULALI #304 DODDAKANNELLI(V) VARTHUR(H) BANGALORE 1 113311 0 3 LT1 211 1 0 2241 56 1 0 3 0.8700 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 3964810 0 0 0 2 0 0 0 0 0 0 SHAIK MOULALI,#304 DODDAKANNELLI(V) VARTHUR(H) BANGALORE 1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7740 2 1463517549 2143432027 S11DL95220 SHAIK MOULALI #304 K NO 248/304 D K HALLI(V) VARTHUR(H) BANAGLORE 113311 0 3 LT1 211 1 0 3995 105 1 0 3 0.9500 0 0 0 0 960 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 53370391 0 0 0 2 0 0 0 0 0 0 SHAIK MOULALI,#304 K NO 248/304 D K HALLI(V) VARTHUR(H) BANAGLORE 0 0 0 0 0 0 0 0 2026-03-03 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 1.7700 2 1463517851 2128506000 S11MSEH13375 ETEA MALLLIKARJUNA NAGARJUNA F.NO:002,"B M LOTUS APARTMENTS " K NO 1063 SY NO 7 DODDAKANNAHALLI,VARTHUR HOBLI BANGALORE 113311 1100 3 LT1 211 3 0 22871 327 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111115708850D 0 0 0 3 0 0 0 0 0 0 ETEA MALLLIKARJUNA NAGARJUNA,F.NO:002,"B M LOTUS APARTMENTS " K NO 1063 SY NO 7 DODDAKANNAHALLI,VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1463517337 2116790828 S11DLG29467 MANJULA K.NO.691 D.K.HALLI 113311 13500 3 LT1 211 1 0 5029 22 1 0 3 0.9800 378 3.0600 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2007530 0 0 0 1 0 0 0 0 0 0 MANJULA,K.NO.691 D.K.HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1463517676 2058106000 S11MSEH13433 BM LOTUS OWNERS WELFARE ASSOCIATION (BMLOWA) K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 6800 3 LT1 211 15 0 480702 1641 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111112866310D 0 0 0 7 0 0 0 0 0 0 BM LOTUS OWNERS WELFARE ASSOCIATION (BMLOWA),K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6600 2 1463517881 2022226138 S11DL98216 SHAIK MOULALI #304 DODDAKANNELLI(V) VARTHUR(H) BANGALORE 5 113311 0 3 LT1 211 1 0 857 12 1 0 3 0.9600 262 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 3964809 0 0 0 0 0 0 0 0 0 0 SHAIK MOULALI,#304 DODDAKANNELLI(V) VARTHUR(H) BANGALORE 5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0860 2 1463517889 1920495000 8SL68901 M VENUGOPAL REDDY #65, DODDAKANNAHALLI, 113311 8000 3 LT1 211 3 0 2270 40 1 0 3 0.8400 -247 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3172909 0 0 0 2 0 0 0 0 0 0 M VENUGOPAL REDDY,#65, DODDAKANNAHALLI, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2024-11-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1463517409 1898235608 S11DL101530 SESHARAM AND SHANTHI DEVI #08 KNO 48 KADUBISANALLI MAIN ROAD DODDAKANNAHALLI7 113311 0 3 LT1 211 2 0 1509 39 1 0 3 0.9000 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 4006778 0 0 0 2 0 0 0 0 0 0 SESHARAM AND SHANTHI DEVI,#08 KNO 48 KADUBISANALLI MAIN ROAD DODDAKANNAHALLI7 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6710 2 1463517523 1876602379 S11DL93769 PAPURAM BHATI #NO 64 ,KNO 8, DK HALLI(V) VARTHUR(H)3 113311 0 3 LT1 211 1 0 4512 23 1 0 3 0.9100 455 5.4800 0 0 320 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BD1155947 0 0 0 1 0 0 0 0 0 0 PAPURAM BHATI,#NO 64 ,KNO 8, DK HALLI(V) VARTHUR(H)3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1463517804 1833039921 S11DL74810 NEETHA BITTLA NO 395 DODDAKANAHALLI VILLAGE5 113311 17906 3 LT1 211 2 0 6275 38 1 0 3 0.8400 0 0 0 0 810 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 BC2895485 0 0 0 2 0 0 0 0 0 0 NEETHA BITTLA,NO 395 DODDAKANAHALLI VILLAGE5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1463517861 1821597494 S11DL88459 NEETHA BITTLA AND GPA SHEKARAIAH GADE #303/1 K NO 247 DODDAKANAHALLI VILLAGE2 113311 14217 3 LT1 211 2 0 4128 63 1 0 3 0.9800 0 0 0 0 610 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BC3316826 0 0 0 2 0 0 0 0 0 0 NEETHA BITTLA AND GPA SHEKARAIAH GADE,#303/1 K NO 247 DODDAKANAHALLI VILLAGE2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1463517419 1791398953 S11DL87228 DURGARAM #05 DODDAKANAHALLI VILLAGE2 113311 28915 3 LT1 211 2 0 5051 62 1 0 3 0.6300 -3 0 0 0 770 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 BC3211682 0 0 0 1 0 0 0 0 0 0 DURGARAM,#05 DODDAKANAHALLI VILLAGE2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1463517533 1763882316 S11DL68578 NARASAMMA #2114/271/8/9/1 D K HALLI5 113311 11900 3 LT1 211 0.7500 0 2152 35 1 0 3 0.9900 0 0 0 0 340 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2528543 0 0 0 1 0 0 0 0 0 0 NARASAMMA,#2114/271/8/9/1 D K HALLI5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1463517531 1749395000 8SL68321 TAYAMMA D K HALLI COLONY, SARJAPUR ROAD, 113311 7200 3 LT1 211 0.0800 0 10894 45 1 0 3 1 37 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 110000791029 0 0 0 1 0 0 0 0 0 0 TAYAMMA,D K HALLI COLONY, SARJAPUR ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517846 1726895000 S11MSEH13378 VENU PRASAD K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 1400 3 LT1 211 3 0 14151 65 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111112076944D 0 0 0 3 0 0 0 0 0 0 VENU PRASAD,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1463517581 1650214323 S11DL90407 OM PRAKASH MALLARAM 63 K NO 8 CARMALARM POST1 DK HALLI 113311 16756 3 LT1 211 2 0 4389 152 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 52865502 0 0 0 3 0 0 0 0 0 0 OM PRAKASH MALLARAM,63 K NO 8 CARMALARM POST1 DK HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1463517584 1637411269 S11LG18764 K.NARA HARI #8, DODDAKNNAHALLI1 113311 15300 3 LT1 211 1 0 5580 0 1 0 3 1 -55 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 111112079619 0 0 0 1 0 0 0 0 0 0 K.NARA HARI,#8, DODDAKNNAHALLI1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517459 0596222079 S11DL71064 DINESH MALI #08 K NO 8/10/4 D K HALLI8 113311 27500 3 LT1 211 1 0 1803 14 1 0 3 0.9900 0 1 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2820966 0 0 0 1 0 0 0 0 0 0 DINESH MALI,#08 K NO 8/10/4 D K HALLI8 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1463517414 1586462434 S11DL101468 NAGAMMA #689 KNO 689/689 DODDAKANNAHALLI2 113311 0 3 LT1 211 1 0 1096 65 1 0 3 0.8400 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 4055896 0 0 0 2 0 0 0 0 0 0 NAGAMMA,#689 KNO 689/689 DODDAKANNAHALLI2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1463517787 8595234366 S11DLG23357 MUNIYAPPA #NO.259,DK HALLI,BANGALORE 113311 34500 3 LT1 211 1 0 16708 72 1 0 3 1 626 2.6000 0 0 280 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115714182 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,#NO.259,DK HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1463517469 0594556437 S11LG17785 JOGA RAM AND MANAKRAM #688, D.K.HALLI, SARJAPURA MAIN ROAD,2 113311 14202 3 LT1 211 1 0 16530 133 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 111113213098 0 0 0 1 0 0 0 0 0 0 JOGA RAM AND MANAKRAM,#688, D.K.HALLI, SARJAPURA MAIN ROAD,2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517467 0589095000 S11LG7205 K.NARAHARI # 8/P-5, DODDAKAMMNA HALLI VARTHUR HOBLI, BANGALORE 113311 15500 3 LT1 211 1 0 28799 183 1 0 3 1 1558 12.9600 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001961379D 0 0 0 1 0 0 0 0 0 0 K.NARAHARI,# 8/P-5, DODDAKAMMNA HALLI VARTHUR HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517571 0563980024 S11DLG35955 K.GANGOJI REDDY #307/A D.K HALLI6 113311 17600 3 LT1 211 1 0 6141 48 1 0 3 0.9300 0 0 0 0 640 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2387355 0 0 0 1 0 0 0 0 0 0 K.GANGOJI REDDY,#307/A D.K HALLI6 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1463517567 0562509633 S11DL95721 RAMASUBRAMANI D SITE NO 201/1 SURVEY NO 45 DODDAKANNELLI(V)3 VARTHUR HOBLI 113311 0 3 LT1 211 1 0 1495 21 1 0 3 0.8000 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 3947028 0 0 0 1 0 0 0 0 0 0 RAMASUBRAMANI D,SITE NO 201/1 SURVEY NO 45 DODDAKANNELLI(V)3 VARTHUR HOBLI 0 0 0 0 0 0 0 0 2026-03-03 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 1.0400 2 1463517558 0551643343 S11DL68390 RAMNIVAS GORCHIYA GORDHAN RAM S NO 12 D K HALLI3 113311 24700 3 LT1 211 2 0 6360 60 1 0 3 0.7900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2602441 0 0 0 1 0 0 0 0 0 0 RAMNIVAS GORCHIYA GORDHAN RAM,S NO 12 D K HALLI3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2024-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1463517561 0543699669 S11DL74175 N PRAKASH #5 AND 6 D K HALLI 113311 29612 3 LT1 211 2 0 12108 215 1 0 3 0.9600 0 0 0 0 1730 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 BC2878024 0 0 0 4 0 0 0 0 0 0 N PRAKASH,#5 AND 6 D K HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 2 1463517424 0502047692 S11DL69820 PRAKASH CHANDRA CHOUDHARY #07 D K HALLI3 113311 29620 3 LT1 211 2 0 7675 108 1 0 3 0.9900 0 0 0 0 830 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2677639 0 0 0 2 0 0 0 0 0 0 PRAKASH CHANDRA CHOUDHARY,#07 D K HALLI3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1463517449 0478506000 8SL68906 M VENUGOPAL REDDY #65, DODDAKANNAHALLI, 113311 8500 3 LT1 211 0.4800 0 3502 99 1 0 3 0.9400 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 A3340498 0 0 0 2 0 0 0 0 0 0 M VENUGOPAL REDDY,#65, DODDAKANNAHALLI, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.4900 96 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1463517447 0471317092 S11DL93768 PAPURAM BHATI #NO 64 ,KNO 8, DK HALLI(V) VARTHUR(H)4 113311 0 3 LT1 211 1 0 3578 85 1 0 3 0.9000 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BD1155946 0 0 0 2 0 0 0 0 0 0 PAPURAM BHATI,#NO 64 ,KNO 8, DK HALLI(V) VARTHUR(H)4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463517503 0463600389 S11DL87234 PRASANNA KUMAR K AND MALAVIKA P #48 DODDAKANAHALLI VILLAGE 113311 16713 3 LT1 211 2 0 3118 47 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3293668 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR K AND MALAVIKA P,#48 DODDAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1463517495 0463417450 S11DL71067 DINESH MALI #08 K NO 8/10/4 D K HALLI3 113311 27800 3 LT1 211 2 0 2707 31 1 0 3 0.9100 0 1 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2820969 0 0 0 2 0 0 0 0 0 0 DINESH MALI,#08 K NO 8/10/4 D K HALLI3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1463517607 0456106000 S11MSEH13391 K R PADMA OTHERS GPA:BM BUILD K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 2700 3 LT1 211 3 0 17025 59 1 0 3 1 826 3.4800 0 0 600 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111113214419D 0 0 0 2 0 0 0 0 0 0 K R PADMA OTHERS GPA:BM BUILD,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517322 6157312184 S11DL101467 NAGAMMA #689 KNO 689/689 DODDAKANNAHALLI8 113311 0 3 LT1 211 1 0 2676 118 1 0 3 0.8000 0 0 0 0 340 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 4055895 0 0 0 2 0 0 0 0 0 0 NAGAMMA,#689 KNO 689/689 DODDAKANNAHALLI8 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0210 2 1463517840 6067414962 S11DL62756 MOHAN LAL #8/10/9 D.K HALLI(V)5 113311 26500 3 LT1 211 2 0 16489 284 1 0 3 0.9900 0 0 0 0 1280 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2474072 0 0 0 4 0 0 0 0 0 0 MOHAN LAL,#8/10/9 D.K HALLI(V)5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1463517354 6057506000 S11MSEH13377 RAJALAKSHMI UPPILI SRINIVASAN K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 1300 3 LT1 211 3 0 20376 92 1 0 3 1 0 0 0 0 710 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111115715088D 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI UPPILI SRINIVASAN,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2024-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517385 6048000293 S11DL75991 VISHNU PRASAD #01 K NO 1700 DODDAKANAHALLI VILLAGE6 113311 29636 3 LT1 211 2 0 6386 55 1 0 3 0.9000 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2974017 0 0 0 2 0 0 0 0 0 0 VISHNU PRASAD,#01 K NO 1700 DODDAKANAHALLI VILLAGE6 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1463517388 6037776266 S11DL69428 BABULAL #292 D K HALLI4 113311 33000 3 LT1 211 2 0 6483 106 1 0 3 0.9500 0 0 0 0 510 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2661278 0 0 0 2 0 0 0 0 0 0 BABULAL,#292 D K HALLI4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-09-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1463517500 6006495000 8SATL14111 KRISHNAPPA DODDAKANNALLI COLONY, 113311 34700 3 LT1 211 0.4800 0 9695 65 1 0 3 1 764 6.4900 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001960552AD 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,DODDAKANNALLI COLONY, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517319 5951106000 S11MSEH13403 PREM KUMAR SINGH PRITI SAGAR K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 3900 3 LT1 211 3 0 21006 173 1 0 3 1 0 0 0 0 940 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111115693556D 0 0 0 2 0 0 0 0 0 0 PREM KUMAR SINGH PRITI SAGAR,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517323 5938625505 S11DL62757 MOHAN LAL #8/10/9 D.K HALLI(V)6 113311 26600 3 LT1 211 2 0 2383 10 1 0 3 0.9800 -63 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2474073 0 0 0 0 0 0 0 0 0 0 MOHAN LAL,#8/10/9 D.K HALLI(V)6 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1463517658 5925280789 S11DEH59700 DUNGAR RAM URMILA PRAJAPAT #11 K.NO.8/12 D.K HALLI2 113311 23900 3 LT1 211 2 0 4326 87 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2422249 0 0 0 2 0 0 0 0 0 0 DUNGAR RAM URMILA PRAJAPAT,#11 K.NO.8/12 D.K HALLI2 0 0 0 0 0 0 0 0 2026-03-03 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 2.1100 2 1463517625 5914249786 S11DL88456 NEETHA BITTLA AND GPA SHEKARAIAH GADE #303/1 K NO 247 DODDAKANAHALLI VILLAGE7 113311 14212 3 LT1 211 2 0 3525 93 1 0 3 0.9800 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3316823 0 0 0 1 0 0 0 0 0 0 NEETHA BITTLA AND GPA SHEKARAIAH GADE,#303/1 K NO 247 DODDAKANAHALLI VILLAGE7 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463517628 5885190194 S11DL69427 BABULAL #292 D K HALLI3 113311 32900 3 LT1 211 2 0 7405 133 1 0 3 0.8700 0 0 0 0 390 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2661277 0 0 0 1 0 0 0 0 0 0 BABULAL,#292 D K HALLI3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1463517630 5881919914 S11DL90261 GEETHA #79 K NO 199/1/199/1 DODDAKANAHALLI VILLAGE6 113311 6908 3 LT1 211 2 0 3835 76 1 0 3 0.9400 0 0 0 0 290 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3384397 0 0 0 2 0 0 0 0 0 0 GEETHA,#79 K NO 199/1/199/1 DODDAKANAHALLI VILLAGE6 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.3000 65 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1463517782 5870660987 S11DL70536 GOUTHAM MALI S NO 06 D K HALLI4 113311 29200 3 LT1 211 1 0 4147 46 1 0 3 0.8700 7 0 0 0 300 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC2696251 0 0 0 0 0 0 0 0 0 0 GOUTHAM MALI,S NO 06 D K HALLI4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463517823 5867981294 S11DL70538 GOUTHAM MALI S NO 06 D K HALLI2 113311 29400 3 LT1 211 2 0 5016 154 1 0 3 0.9700 0 0 0 0 490 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC3472410 0 0 0 3 0 0 0 0 0 0 GOUTHAM MALI,S NO 06 D K HALLI2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1463517825 5864295000 8SATL14110 RAMESH DODDAKANNALLI COLONY, 113311 22900 3 LT1 211 0.4800 0 13596 87 1 0 3 1 30 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 111115712766 0 0 0 1 0 0 0 0 0 0 RAMESH,DODDAKANNALLI COLONY, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1463517309 5836006000 S11MSEH13389 JAYA NARASIMHA REDDY T K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 2500 3 LT1 211 3 0 11532 109 1 0 3 1 123 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111115715546D 0 0 0 3 0 0 0 0 0 0 JAYA NARASIMHA REDDY T,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-11-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1463517651 5823343212 S11DL68386 RAMNIVAS GORCHIYA GORDHAN RAM S NO 12 D K HALLI6 113311 24900 3 LT1 211 2 0 7239 54 1 0 3 0.8800 140 1.8100 0 0 550 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2602437 0 0 0 2 0 0 0 0 0 0 RAMNIVAS GORCHIYA GORDHAN RAM,S NO 12 D K HALLI6 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463517622 5811300270 S11DL74814 NEETHA BITTLA NO 395 DODDAKANAHALLI VILLAGE4 113311 17911 3 LT1 211 2 0 6598 121 1 0 3 0.9800 0 0 0 0 1120 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 BC2895489 0 0 0 2 0 0 0 0 0 0 NEETHA BITTLA,NO 395 DODDAKANAHALLI VILLAGE4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1463517629 5792187235 S11DL99467 CHETHAN NO 317,DODDAKANNAHALLI(V),VARTHUR(H),7 113311 0 3 LT1 211 1 0 1777 71 1 0 3 0.9200 0 0 0 0 290 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 3987463 0 0 0 2 0 0 0 0 0 0 CHETHAN,NO 317,DODDAKANNAHALLI(V),VARTHUR(H),7 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6280 2 1463517509 5711400785 S11DL68982 MANJUNATHA C SITE NO 682 DODDAKANNAHALLI VILLAGE BANGALORE 113311 16701 3 LT1 211 1 0 2688 2 1 0 3 1 0 1 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2634341 0 0 0 0 0 0 0 0 0 0 MANJUNATHA C,SITE NO 682 DODDAKANNAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463517665 6512625422 S11DL68385 RAMNIVAS GORCHIYA GORDHAN RAM S NO 12 D K HALLI5 113311 24500 3 LT1 211 2 0 12962 377 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2602436 0 0 0 1 0 0 0 0 0 0 RAMNIVAS GORCHIYA GORDHAN RAM,S NO 12 D K HALLI5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463517654 6486095033 S11DL101534 SESHARAM AND SHANTHI DEVI #08 KNO 48 KADUBISANALLI MAIN ROAD DODDAKANNAHALLI1 113311 0 3 LT1 211 2 0 2459 86 1 0 3 0.8600 449 1.8600 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 4006782 0 0 0 2 0 0 0 0 0 0 SESHARAM AND SHANTHI DEVI,#08 KNO 48 KADUBISANALLI MAIN ROAD DODDAKANNAHALLI1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4020 2 1463517831 6474206000 S11MSEH13417 RAJAN VALLABH BHAI THUMBER K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 5300 3 LT1 211 3 0 13077 111 1 0 3 1 1 0 0 0 560 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111115717015D 0 0 0 2 0 0 0 0 0 0 RAJAN VALLABH BHAI THUMBER,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517577 4475653614 S11DL95724 RAMASUBRAMANI D SITE NO 201/1 SURVEY NO 45 DODDAKANNELLI(V)4 VARTHUR HOBLI 113311 0 3 LT1 211 1 0 1274 31 1 0 3 0.8900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 3947031 0 0 0 1 0 0 0 0 0 0 RAMASUBRAMANI D,SITE NO 201/1 SURVEY NO 45 DODDAKANNELLI(V)4 VARTHUR HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3160 2 1463517695 8699708166 S11DEH40380 SRIHARSHA.K.BHAT SUJATHA.. #327/1, KHATHA 249/305/306/327/1 113311 22500 3 LT1 211 3 0 14565 124 1 0 3 0.9200 -129 0 0 0 750 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC1959309 0 0 0 2 0 0 0 0 0 0 SRIHARSHA.K.BHAT,SUJATHA.. #327/1, KHATHA 249/305/306/327/1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-09-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1463517868 8683306000 8SL24891 VENKATESH 279/1 DODDAKANALLI 113311 33600 3 LT1 211 0.4800 0 10745 143 1 0 3 1 0 0 0 0 1580 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100001960137AD 0 0 0 1 0 0 0 0 0 0 VENKATESH,279/1 DODDAKANALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517362 5021041817 S11DEH59699 DUNGAR RAM URMILA PRAJAPAT #11 K.NO.8/12 D.K HALLI1 113311 23800 3 LT1 211 2 0 6854 38 1 0 3 0.8600 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2422248 0 0 0 2 0 0 0 0 0 0 DUNGAR RAM URMILA PRAJAPAT,#11 K.NO.8/12 D.K HALLI1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2025-11-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1463517315 4341126873 S11DEH46172 KAMALAMMA #3951/1 D.K.HALLI 113311 18800 3 LT1 211 2 0 16395 92 1 0 3 0.9200 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2055694 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,#3951/1 D.K.HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1463517644 4306406000 S11MSEH13419 VIJAY BHANU PEDDIMSETTI K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 5500 3 LT1 211 3 0 27510 137 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111112079617D 0 0 0 2 0 0 0 0 0 0 VIJAY BHANU PEDDIMSETTI,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 206.6700 0 2023-12-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517634 4275667933 S11DL113636 CHENARAM G AND CHUNNI LAL NO 207, DODDAKANNAHALLI VILLAGE 113311 0 3 LT1 211 5 0 701 103 1 0 3 0.9800 2901 19.3700 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 0 8773917 0 0 0 1 0 0 0 0 0 0 CHENARAM G AND CHUNNI LAL,NO 207, DODDAKANNAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1463517623 4268581869 S11DL74813 NEETHA BITTLA NO 395 DODDAKANAHALLI VILLAGE7 113311 17910 3 LT1 211 2 0 6610 139 1 0 3 0.9500 0 0 0 0 1070 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 BC2895488 0 0 0 2 0 0 0 0 0 0 NEETHA BITTLA,NO 395 DODDAKANAHALLI VILLAGE7 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-12-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1463517783 4261662848 S11DL90413 OM PRAKASH MALLARAM 71 K NO 8 CARMALARM POST1 DK HALLI 113311 0 3 LT1 211 1 0 2084 44 1 0 3 0.8900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 52865508 0 0 0 1 0 0 0 0 0 0 OM PRAKASH MALLARAM,71 K NO 8 CARMALARM POST1 DK HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1463517393 4219080843 S11DL90258 GEETHA #79 K NO 199/1/199/1 DODDAKANAHALLI VILLAGE4 113311 6904 3 LT1 211 2 0 3205 191 1 0 3 0.9400 0 1 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3384394 0 0 0 2 0 0 0 0 0 0 GEETHA,#79 K NO 199/1/199/1 DODDAKANAHALLI VILLAGE4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1463517387 4208944129 S11DLG29466 MANJULA K.NO.691 D.K.HALLI1 113311 13300 3 LT1 211 1 0 3388 25 1 0 3 0.8700 4 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2007529 0 0 0 0 0 0 0 0 0 0 MANJULA,K.NO.691 D.K.HALLI1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463517498 4196265123 S11DL74806 NEETHA BITTLA NO 395 DODDAKANAHALLI VILLAGE8 113311 17902 3 LT1 211 5 0 19693 93 1 0 3 0.9400 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 C938292 0 0 0 1 0 0 0 0 0 0 NEETHA BITTLA,NO 395 DODDAKANAHALLI VILLAGE8 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463517513 4185395000 8SATL14106 LALITHA DODDAKANNALLI COLONY, 113311 29900 3 LT1 211 0.4800 0 27589 351 1 0 3 0.9700 0 0 0 0 1310 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BC2360630 0 0 0 4 0 0 0 0 0 0 LALITHA,DODDAKANNALLI COLONY, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1463517507 4170206000 5EM491 V POOJAPPA NO 228/278 DODDA KHANNA HALLY AGARA 113311 37000 3 LT1 211 0.1200 0 25277 157 1 0 3 1 1 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001997643AD 0 0 0 1 0 0 0 0 0 0 V POOJAPPA,NO 228/278 DODDA KHANNA HALLY AGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517716 4068795000 8SL68903 M VENUGOPAL REDDY #65, DODDAKANNAHALLI, 113311 8200 3 LT1 211 0.4800 0 3618 48 1 0 3 0.7400 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 A3340483 0 0 0 2 0 0 0 0 0 0 M VENUGOPAL REDDY,#65, DODDAKANNAHALLI, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.7200 96 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1463517726 4063595000 8SATL14107 VENKATAMMA DODDAKANNALLI COLONY, 113311 38700 3 LT1 211 0.4800 0 3143 74 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 A3340476 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,DODDAKANNALLI COLONY, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1463517873 4044988414 S11DL75986 VISHNU PRASAD #01 K NO 1700 DODDAKANAHALLI VILLAGE 113311 29631 3 LT1 211 1 0 4174 62 1 0 3 0.9600 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2974012 0 0 0 3 0 0 0 0 0 0 VISHNU PRASAD,#01 K NO 1700 DODDAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-10-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1463517483 4003679818 S11DL90412 OM PRAKASH MALLARAM 65 K NO 8 CARMALARM POST1 DK HALLI 113311 16761 3 LT1 211 1 0 1334 28 1 0 3 0.7900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 52865507 0 0 0 2 0 0 0 0 0 0 OM PRAKASH MALLARAM,65 K NO 8 CARMALARM POST1 DK HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1463517572 3992395000 8SL68904 M VENUGOPAL REDDY #65, DODDAKANNAHALLI, 113311 8300 3 LT1 211 0.4800 0 3225 110 1 0 3 0.9600 377 1.6000 0 0 330 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3340494 0 0 0 2 0 0 0 0 0 0 M VENUGOPAL REDDY,#65, DODDAKANNAHALLI, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.0300 91 2024-01-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1463517677 5194995000 S11MSEH13398 JAGADATMA KAR K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 3400 3 LT1 211 3 0 19519 108 1 0 3 1 -65 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111113213278D 0 0 0 2 0 0 0 0 0 0 JAGADATMA KAR,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517673 5178155919 S11DL69823 PRAKASH CHANDRA CHOUDHARY #07 D K HALLI7 113311 29623 3 LT1 211 1 0 4208 9 1 0 3 0.8700 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2677642 0 0 0 0 0 0 0 0 0 0 PRAKASH CHANDRA CHOUDHARY,#07 D K HALLI7 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463517690 5177395000 8SATL15367 S.R.SRINIVAS REDDY SULIKUNTE SAJAPUR ROAD, 113311 33903 3 LT1 211 0.4800 0 3210 10 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3488861 0 0 0 0 0 0 0 0 0 0 S.R.SRINIVAS REDDY,SULIKUNTE SAJAPUR ROAD, 0 0 0 0 0 0 0 0 2026-03-03 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 0.0400 2 1463517470 5133485300 S11DL90260 GEETHA #79 K NO 199/1/199/1 DODDAKANAHALLI VILLAGE2 113311 6907 3 LT1 211 2 0 3613 62 1 0 3 0.8600 -164 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3384396 0 0 0 2 0 0 0 0 0 0 GEETHA,#79 K NO 199/1/199/1 DODDAKANAHALLI VILLAGE2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81.0100 89 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1463517570 5086082860 S11DL69824 PRAKASH CHANDRA CHOUDHARY #07 D K HALLI9 113311 29624 3 LT1 211 5 0 36196 528 1 0 3 0.8800 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 C805908 0 0 0 9 0 0 0 0 0 0 PRAKASH CHANDRA CHOUDHARY,#07 D K HALLI9 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2500 2 1463517806 5062722082 S11DEH40378 SRIHARSHA.K.BHAT SUJATHA #327/1, KHATHA 249/305/306/327/1 113311 22300 3 LT1 211 6 0 14530 105 1 0 3 0.7000 7 0 0 0 0 1133 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 2016-08-12 C193649 0 0 0 0 0 0 0 0 0 0 SRIHARSHA.K.BHAT,SUJATHA #327/1, KHATHA 249/305/306/327/1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463517842 5057506000 S11MSEH13426 K R PADMA OTHERS GPA:BM BUILD K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 6102 3 LT1 211 3 0 23459 104 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111112152416D 0 0 0 2 0 0 0 0 0 0 K R PADMA OTHERS GPA:BM BUILD,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517844 5056887496 S11DL74174 N PRAKASH #5 AND 6 D K HALLI1 113311 29611 3 LT1 211 2 0 8097 168 1 0 3 0.9800 -439 0 0 0 1090 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 BC2878023 0 0 0 2 0 0 0 0 0 0 N PRAKASH,#5 AND 6 D K HALLI1 0 0 0 0 0 0 0 0 2026-03-03 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 1463517360 5024566923 S11DL113642 CHENARAM G AND CHUNNI LAL NO 207, DODDAKANNAHALLI VILLAGE1 113311 0 3 LT1 211 3 0 41 8 1 0 3 0.7900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 0 8803950 0 0 0 1 0 0 0 0 0 0 CHENARAM G AND CHUNNI LAL,NO 207, DODDAKANNAHALLI VILLAGE1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5360 2 1463517608 3962619500 S11DLG33835 KRISHNA MURTHY #484/1 D.K.HALLI1 113311 12800 3 LT1 211 1 0 13360 113 1 0 3 0.9700 -238 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2256698 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,#484/1 D.K.HALLI1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1463517669 5017379802 S11DL90259 GEETHA #79 K NO 199/1/199/1 DODDAKANAHALLI VILLAGE5 113311 6906 3 LT1 211 2 0 2765 83 1 0 3 0.9700 73 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3384395 0 0 0 2 0 0 0 0 0 0 GEETHA,#79 K NO 199/1/199/1 DODDAKANAHALLI VILLAGE5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.8500 57 2023-08-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1463517650 5016506000 8SATL14105 VIJAYALAKSHMAMMA DODDAKANNALLI COLONY, 113311 30900 3 LT1 211 0.4800 0 7138 28 1 0 3 1 -43 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001960355AD 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMAMMA,DODDAKANNALLI COLONY, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517733 4994056188 S11DL70537 GOUTHAM MALI S NO 06 D K HALLI5 113311 29300 3 LT1 211 1 0 5814 102 1 0 3 0.9200 0 1 0 0 440 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC2696252 0 0 0 2 0 0 0 0 0 0 GOUTHAM MALI,S NO 06 D K HALLI5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463517768 3855985134 S11DL68383 RAMNIVAS GORCHIYA GORDHAN RAM S NO 12 D K HALLI8 113311 25000 3 LT1 211 4 0 31135 337 1 0 3 0.8300 4121 17.2700 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 C761438 0 0 0 8 0 0 0 0 0 0 RAMNIVAS GORCHIYA GORDHAN RAM,S NO 12 D K HALLI8 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2600 2 1463517753 6891445471 S11DL68580 NARASAMMA #2114/271/8/9/1 D K HALLI3 113311 12100 3 LT3A 311 2 0 21103 452 1 0 3 0.9900 0 7.1400 0 0 930 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.930 (ignore if paid) 0 999999 C786321 0 0 0 2 0 0 0 0 1 0 NARASAMMA,#2114/271/8/9/1 D K HALLI3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1463517647 2380090144 S11MSDL94798 HIMANSHU KUMAR AND SHEMAKSHI PRAMODSINGH THAKUR NO-77,MULLUR VILLAGE,.17 VARTHUR(H) 113311 0 3 LT1 212 3 0 7823 180 1 0 3 0.9000 0 0 0 0 1460 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 BC3463777 0 0 0 2 0 0 0 0 0 0 HIMANSHU KUMAR AND SHEMAKSHI PRAMODSINGH THAKUR,NO-77,MULLUR VILLAGE,.17 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1463517569 3890772389 S11MSDL94783 PURVA JAIN AND SAGAR KHUJE NO-77,MULLUR VILLAGE,.31 VARTHUR(H) 113311 0 3 LT1 212 3 0 4406 109 1 0 3 0.9100 0 0 0 0 510 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC3474076 0 0 0 3 0 0 0 0 0 0 PURVA JAIN AND SAGAR KHUJE,NO-77,MULLUR VILLAGE,.31 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1463517773 3854148653 S11MSDL94790 HIMANI BANSAL NO-77,MULLUR VILLAGE,.8 VARTHUR(H) 113311 0 3 LT1 212 3 0 5724 143 1 0 3 0.9000 0 0 0 0 590 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BC3473193 0 0 0 2 0 0 0 0 0 0 HIMANI BANSAL,NO-77,MULLUR VILLAGE,.8 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1463517817 3850067636 S11DLG27846 N.SUBBAMMA #268 D.K.HALLI 113311 33800 3 LT1 212 1 0 14143 70 1 0 3 1 0 0 0 0 570 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000760748 0 0 0 1 0 0 0 0 0 0 N.SUBBAMMA,#268 D.K.HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517648 3500246594 S11MSDL94797 PRATIMA KUMARI AND PRADEEP KUMAR SINGH NO-77,MULLUR VILLAGE,.52 VARTHUR(H) 113311 0 3 LT1 212 3 0 5227 146 1 0 3 0.9400 0 2.6300 0 0 820 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 BC3473200 0 0 0 2 0 0 0 0 0 0 PRATIMA KUMARI AND PRADEEP KUMAR SINGH,NO-77,MULLUR VILLAGE,.52 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1463517870 3436430343 S11MSDL94796 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV NO-77,MULLUR VILLAGE,.34 VARTHUR(H) 113311 0 3 LT1 212 3 0 3708 70 1 0 3 0.8600 0 2.3700 0 0 210 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3473199 0 0 0 2 0 0 0 0 0 0 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV,NO-77,MULLUR VILLAGE,.34 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1463517452 3395792345 S11MSDL94772 ANKITA RAMACHANDRA SHANBHAG AND ROHIT RAMESH SHENOY NO-77,MULLUR VILLAGE,.57 VARTHUR(H) 113311 0 3 LT1 212 5 0 6004 186 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3474664 0 0 0 3 0 0 0 0 0 0 ANKITA RAMACHANDRA SHANBHAG AND ROHIT RAMESH SHENOY,NO-77,MULLUR VILLAGE,.57 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1463517330 3330730616 S11MSDL94795 SUBIN A V AND SOUMYA N P NO-77,MULLUR VILLAGE,.26 VARTHUR(H) 113311 0 3 LT1 212 3 0 4937 99 1 0 3 0.9900 0 0 0 0 700 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BC3473198 0 0 0 2 0 0 0 0 0 0 SUBIN A V AND SOUMYA N P,NO-77,MULLUR VILLAGE,.26 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1463517705 4775398210 S11MSDL94773 NISAR AHMED DIVAN AND RUBIYA SHAIK NO-77,MULLUR VILLAGE,.51 VARTHUR(H) 113311 0 3 LT1 212 3 0 6718 174 1 0 3 0.9300 -789 0 0 0 820 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 BC3474665 0 0 0 3 0 0 0 0 0 0 NISAR AHMED DIVAN AND RUBIYA SHAIK,NO-77,MULLUR VILLAGE,.51 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1463517704 4773187554 S11MSDL94781 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV NO-77,MULLUR VILLAGE,.23 VARTHUR(H) 113311 0 3 LT1 212 3 0 13503 293 1 0 3 0.9600 0 0 0 0 2490 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.2490 (ignore if paid) 0 1000000 BC3474073 0 0 0 2 0 0 0 0 0 0 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV,NO-77,MULLUR VILLAGE,.23 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 335.9100 0 2024-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1463517709 4771371692 S11MSDL94780 B VANDANA RAO AND AJAY KUMAR MANDAL NO-77,MULLUR VILLAGE,.28 VARTHUR(H) 113311 0 3 LT1 212 3 0 4778 175 1 0 3 0.9700 0 3.3500 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3474072 0 0 0 2 0 0 0 0 0 0 B VANDANA RAO AND AJAY KUMAR MANDAL,NO-77,MULLUR VILLAGE,.28 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1463517365 4620390788 S11MSDL94787 ASHWIN SURESH NO-77,MULLUR VILLAGE,.19 VARTHUR(H) 113311 0 3 LT1 212 3 0 3422 41 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3474080 0 0 0 1 0 0 0 0 0 0 ASHWIN SURESH,NO-77,MULLUR VILLAGE,.19 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.9400 71 2024-03-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1463517739 4570050333 S11MSDL94786 MOVVA VINAY TEJA AND VENIGALLA SARANYA NO-77,MULLUR VILLAGE,.33 VARTHUR(H) 113311 0 3 LT1 212 3 0 4003 67 1 0 3 0.9400 -10 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3474079 0 0 0 2 0 0 0 0 0 0 MOVVA VINAY TEJA AND VENIGALLA SARANYA,NO-77,MULLUR VILLAGE,.33 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463517396 4539704055 S11DEH44251 R.SINTHYA #16 K.NO.402 D.K .HALLI 113311 11000 3 LT1 212 2 0 1175 5 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2033902 0 0 0 0 0 0 0 0 0 0 R.SINTHYA,#16 K.NO.402 D.K .HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463517494 4514053732 S11MSDL94785 SUBHASIS CHANDRA RAY NO-77,MULLUR VILLAGE,.22 VARTHUR(H) 113311 0 3 LT1 212 3 0 5707 124 1 0 3 0.9600 0 1 0 0 590 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BC3474078 0 0 0 3 0 0 0 0 0 0 SUBHASIS CHANDRA RAY,NO-77,MULLUR VILLAGE,.22 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1463517574 4483865931 S11MSDL94769 VARUN NO-77,MULLUR VILLAGE,.63 VARTHUR(H) 113311 0 3 LT1 212 5 0 5452 149 1 0 3 0.8300 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 BC3474660 0 0 0 2 0 0 0 0 0 0 VARUN,NO-77,MULLUR VILLAGE,.63 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463517381 4435355122 S11MSDL94784 V VASANTHA AND V RAVIKUMAR REDDY NO-77,MULLUR VILLAGE,.42 VARTHUR(H) 113311 0 3 LT1 212 3 0 7373 217 1 0 3 0.9900 0 0 0 0 960 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 BC3474077 0 0 0 2 0 0 0 0 0 0 V VASANTHA AND V RAVIKUMAR REDDY,NO-77,MULLUR VILLAGE,.42 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1463517610 5604178417 S11MSDL94777 KRISHNAMANENI VILAS KUAMR AND SINGAMANENI ANUSHA NO-77,MULLUR VILLAGE,.41 VARTHUR(H) 113311 0 3 LT1 212 3 0 6629 104 1 0 3 0.9100 0 0 0 0 740 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC3474669 0 0 0 2 0 0 0 0 0 0 KRISHNAMANENI VILAS KUAMR AND SINGAMANENI ANUSHA,NO-77,MULLUR VILLAGE,.41 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1463517748 5490124018 S11MSDL94804 NAMITA GOYAL NO-77,MULLUR VILLAGE,.58 VARTHUR(H) 113311 0 3 LT1 212 5 0 6849 161 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3474654 0 0 0 2 0 0 0 0 0 0 NAMITA GOYAL,NO-77,MULLUR VILLAGE,.58 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463517745 5478068653 S11MSDL94776 SOUMEN ABHISHEK PARIDA NO-77,MULLUR VILLAGE,.48 VARTHUR(H) 113311 0 3 LT1 212 3 0 7196 163 1 0 3 0.9600 0 0 0 0 1270 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 BC3474668 0 0 0 3 0 0 0 0 0 0 SOUMEN ABHISHEK PARIDA,NO-77,MULLUR VILLAGE,.48 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1463517747 5474466919 S11MSDL94775 KRISHNAMEGHANA MORAPAKALA NO-77,MULLUR VILLAGE,.32 VARTHUR(H) 113311 0 3 LT1 212 3 0 5872 150 1 0 3 0.9800 0 0 0 0 290 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3474667 0 0 0 2 0 0 0 0 0 0 KRISHNAMEGHANA MORAPAKALA,NO-77,MULLUR VILLAGE,.32 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1463517460 5142052083 S11MSDL94760 AKASH KUMAR GUPTA NO-77,MULLUR VILLAGE,.62 VARTHUR(H) 113311 0 3 LT1 212 5 0 1504 6 1 0 3 0.5000 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3474651 0 0 0 0 0 0 0 0 0 0 AKASH KUMAR GUPTA,NO-77,MULLUR VILLAGE,.62 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463517368 5045021143 S11MSDL94774 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV NO-77,MULLUR VILLAGE,.46 VARTHUR(H) 113311 0 3 LT1 212 3 0 5108 77 1 0 3 0.8600 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3474666 0 0 0 2 0 0 0 0 0 0 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV,NO-77,MULLUR VILLAGE,.46 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1463517845 6370415180 S11MSDL94766 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV NO-77,MULLUR VILLAGE,.11 VARTHUR(H) 113311 0 3 LT1 212 3 0 3607 91 1 0 3 0.9300 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3474657 0 0 0 2 0 0 0 0 0 0 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV,NO-77,MULLUR VILLAGE,.11 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1463517421 6238567954 S11MSDL94765 ASHRAF ALI ULLATTUTHODI AND JINSHA HAMEED PUDUVEETTIL NO-77,MULLUR VILLAGE,.37 VARTHUR(H) 113311 0 3 LT1 212 3 0 7369 171 1 0 3 0.9100 0 0 0 0 860 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 BC3474656 0 0 0 3 0 0 0 0 0 0 ASHRAF ALI ULLATTUTHODI AND JINSHA HAMEED PUDUVEETTIL,NO-77,MULLUR VILLAGE,.37 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1463517418 6218718069 S11MSDL94771 PADMA LATHA KANCHU NO-77,MULLUR VILLAGE,.15 VARTHUR(H) 113311 0 3 LT1 212 3 0 5513 232 1 0 3 0.9800 0 0 0 0 850 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BC3474662 0 0 0 3 0 0 0 0 0 0 PADMA LATHA KANCHU,NO-77,MULLUR VILLAGE,.15 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1463517760 6078202056 S11MSDL94770 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV NO-77,MULLUR VILLAGE,.49 VARTHUR(H) 113311 0 3 LT1 212 3 0 4650 237 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3474661 0 0 0 2 0 0 0 0 0 0 SRI.P.NARAYANA SWAMYOTHERS REP BY GPA HOLDER MS ABHEE DEV,NO-77,MULLUR VILLAGE,.49 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 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 1463517829 5767852602 S11MSDL94778 VIGNESH MAHALINGAM AND VEERAVALLI MOUNIKA NO-77,MULLUR VILLAGE,.27 VARTHUR(H) 113311 0 3 LT1 212 3 0 4528 173 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3474670 0 0 0 3 0 0 0 0 0 0 VIGNESH MAHALINGAM AND VEERAVALLI MOUNIKA,NO-77,MULLUR VILLAGE,.27 VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1463517833 1422985000 8SP456 SRIDHAR #158, DODDAKANNELLI 113311 14900 3 LT5 511 0 5 4620 251 1 0 3 0.9200 0 1 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 23426164 0 0 0 3 0 0 0 0 1 0 SRIDHAR,#158, DODDAKANNELLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2660 2 1463517791 6879985000 8SP1356 NARAHARI.K #6, DODDAKANAHALLI VILLAGE, 113311 15100 3 LT5 511 0 5 39392 453 1 0 3 1 95084 412.1100 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001962205D 0 0 0 1 0 0 0 0 1 0 NARAHARI.K,#6, DODDAKANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517874 8479239921 S11TPD20369 CHHOTULAL MALI NO 411, KNO 411/411, DODDAKANNAHALLI 113311 0 3 1LT7A 710 2 0 679 99 1 0 3 0.9900 0 10.4600 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 0 8771747 0 0 0 2 0 0 0 0 0 0 CHHOTULAL MALI,NO 411, KNO 411/411, DODDAKANNAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1463517535 7408851349 S11TPD20430 K RAVI NO 232/283, DODDAKANNAHALLI 113311 0 3 1LT7A 710 3 0 2819 290 1 0 3 0.8500 0 8.8100 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 0 8771889 0 0 0 8 0 0 0 0 0 0 K RAVI,NO 232/283, DODDAKANNAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0300 2 1463517348 8674661481 S11TPD19272 HARISH D M #K NO 248/304/1 D K HALLI(V) VARTHUR(H) 113311 0 3 1LT7A 710 3 0 533 2 1 0 3 0.3800 1893 16.8900 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 999 7833280 0 0 0 0 0 0 0 0 0 0 HARISH D M,#K NO 248/304/1 D K HALLI(V) VARTHUR(H) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1220 2 1463517472 1298425506 C PRAKASH CHAND PRAJAPAT NO 268 DODDAKANNAHALLI VILLAGE VARTHUR HOBLI 113311 0 3 1LT7A 710 2 0 3999 0 1 0 3 0 3633 31.8600 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999 111125696551 0 0 0 0 0 0 0 0 0 0 C PRAKASH CHAND PRAJAPAT,NO 268 DODDAKANNAHALLI VILLAGE VARTHUR HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463517602 3988472218 S11TPD19724 SANJAY BHATI NO 411, KNO 411/411, DODDAKANNAHALLI 113311 0 3 1LT7A 710 2 0 2947 205 1 0 3 0.9800 4024 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 D638532 0 0 0 3 0 0 0 0 0 0 SANJAY BHATI,NO 411, KNO 411/411, DODDAKANNAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1463517389 3216866362 S11TPD19918 RAVI C N SITE NO 8 DODDAKANNAHALLI 113311 0 3 1LT7A 710 3 0 4678 256 1 0 3 0.9000 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 E123143 0 0 0 5 0 0 0 0 0 0 RAVI C N,SITE NO 8 DODDAKANNAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0100 2 1463517363 9994683572 S11DL95728 RAMASUBRAMANI D SITE NO 201/1 SURVEY NO 45 DODDAKANNELLI(V)5 VARTHUR HOBLI 113311 0 3 LT1 211 1 0 2009 53 1 0 3 0.8200 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 3947035 0 0 0 2 0 0 0 0 0 0 RAMASUBRAMANI D,SITE NO 201/1 SURVEY NO 45 DODDAKANNELLI(V)5 VARTHUR HOBLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.4400 75 2025-12-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6790 2 1463517641 9963412580 S11DL71061 DINESH MALI #08 K NO 8/10/4 D K HALLI9 113311 27200 3 LT1 211 1 0 9551 120 1 0 3 0.9900 0 1 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2820963 0 0 0 2 0 0 0 0 0 0 DINESH MALI,#08 K NO 8/10/4 D K HALLI9 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1463517728 9953554651 S11DL89878 R RAVI SHANKAR RAO 280 DK HALLI1 113311 35309 3 LT1 211 1 0 2182 101 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BD1127634 0 0 0 2 0 0 0 0 0 0 R RAVI SHANKAR RAO,280 DK HALLI1 0 0 0 0 0 0 0 0 2026-03-03 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 1.7700 2 1463517876 9899366471 S11DL98223 SHAIK MOULALI #304 DODDAKANNELLI(V) VARTHUR(H) BANGALORE 4 113311 0 3 LT1 211 1 0 2855 68 1 0 3 0.9200 0 0 0 0 470 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 3964816 0 0 0 2 0 0 0 0 0 0 SHAIK MOULALI,#304 DODDAKANNELLI(V) VARTHUR(H) BANGALORE 4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2320 2 1463517353 9896206000 S11EH8892 M DEEPA #685/1 DODDA KHANNA HALLY B-LORE 113311 18901 3 LT1 211 2 0 12394 48 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 9896206240D 0 0 0 1 0 0 0 0 0 0 M DEEPA,#685/1 DODDA KHANNA HALLY B-LORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517308 9895049360 S11DL69821 PRAKASH CHANDRA CHOUDHARY #07 D K HALLI6 113311 29621 3 LT1 211 1 0 2853 32 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2677640 0 0 0 2 0 0 0 0 0 0 PRAKASH CHANDRA CHOUDHARY,#07 D K HALLI6 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463517484 9888805822 S11DLG36193 A.SHARANA BASAPPA #685/2 D.K HALLI1 113311 19300 3 LT1 211 1 0 865 9 1 0 3 0.9900 -56 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2381339 0 0 0 1 0 0 0 0 0 0 A.SHARANA BASAPPA,#685/2 D.K HALLI1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1463517474 9868995000 8SL55988 T MOHAN RAJ PILLAI #1048/8, DODDAKANAHALLI, JANATHA COLONY, 113311 17700 3 LT1 211 1 0 5769 0 1 0 28 1 6 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001960768AD 0 0 0 0 0 0 0 0 0 0 T MOHAN RAJ PILLAI,#1048/8, DODDAKANAHALLI, JANATHA COLONY, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463517593 9841906995 S11DL101780 RAJENDRA KUMAWAT #3/7, KNO 193/1/193/1/317, DODDAKANNAHALLI VILLAGE2 113311 0 3 LT1 211 1 0 6372 108 1 0 3 0.9800 0 0 0 0 4460 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.4460 (ignore if paid) 0 1000000 4054514 0 0 0 2 0 0 0 0 0 0 RAJENDRA KUMAWAT,#3/7, KNO 193/1/193/1/317, DODDAKANNAHALLI VILLAGE2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9350 2 1463517592 9833598016 S11DEH28426 R.BHUNDARAM SEERVI #292/239,DODDAKANNALLI(V),BANGALORE 113311 32300 3 LT1 211 2 0 25418 146 1 0 3 1 -370 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 111115669316 0 0 0 2 0 0 0 0 0 0 R.BHUNDARAM SEERVI,#292/239,DODDAKANNALLI(V),BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517849 9804295000 S11LG4937 GOVINDRAJ W/o SHEELA # 297, D.K.HALLI,B-35 BANGALORE 113311 30000 3 LT1 211 1 0 14800 156 1 0 3 1 1 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001961991D 0 0 0 1 0 0 0 0 0 0 GOVINDRAJ W/o SHEELA,# 297, D.K.HALLI,B-35 BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517518 9750525919 S11DL88815 MADHUSUDHAN M #484/1 DODDAKANAHALLI VILLAGE 113311 20701 3 LT1 211 1 0 3102 94 1 0 3 0.5900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BD1121560 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN M,#484/1 DODDAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1463517546 9735094789 S11DL93774 PAPURAM BHATI #NO 64 ,KNO 8, DK HALLI(V) VARTHUR(H)9 113311 0 3 LT1 211 1 0 2477 76 1 0 3 0.9700 0 0 0 0 220 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BD1156052 0 0 0 2 0 0 0 0 0 0 PAPURAM BHATI,#NO 64 ,KNO 8, DK HALLI(V) VARTHUR(H)9 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1463517542 9726506000 S11LG8896 CHAYAPATHI #8/P-S DODDAKANNAHALLI, SARJAPUR ROAD,BANGALORE 113311 16500 3 LT1 211 0.4800 0 4340 4 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111115687358D 0 0 0 1 0 0 0 0 0 0 CHAYAPATHI,#8/P-S DODDAKANNAHALLI, SARJAPUR ROAD,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517764 9708306000 S11MSEH13418 RUPIN JAYANTILAL GHETIYA K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 5400 3 LT1 211 3 0 13712 92 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111112106564D 0 0 0 2 0 0 0 0 0 0 RUPIN JAYANTILAL GHETIYA,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517813 9704558334 S11DL70540 GOUTHAM MALI S NO 06 D K HALLI 113311 29600 3 LT1 211 5 0 3000 65 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 C905265 0 0 0 1 0 0 0 0 0 0 GOUTHAM MALI,S NO 06 D K HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1463517361 9673995000 S11LG13263 K NARA HARI #8 DODDAKANNAHALLI VILLAGE BANGALORE 113311 15900 3 LT1 211 1 0 11597 4 1 0 3 1 180 1 0 0 830 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112098019D 0 0 0 1 0 0 0 0 0 0 K NARA HARI,#8 DODDAKANNAHALLI VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517366 9670172286 S11DL90406 OM PRAKASH MALLARAM 64 K NO 8 CARMALARM POST1 DK HALLI 113311 16755 3 LT1 211 2 0 1914 36 1 0 3 0.8300 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 52865501 0 0 0 2 0 0 0 0 0 0 OM PRAKASH MALLARAM,64 K NO 8 CARMALARM POST1 DK HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1463517734 9650392479 S11DLG25105 PRIYA DARSHINI #KANHALLI,JANTHA COLONY,SJP(R),B-35 113311 31500 3 LT1 211 5 0 27584 251 1 0 3 0.9700 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 C216936 0 0 0 5 0 0 0 0 0 0 PRIYA DARSHINI,#KANHALLI,JANTHA COLONY,SJP(R),B-35 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 208.7500 0 2023-08-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0200 2 1463517732 9634795000 S11MSEH13383 VENKATESH K K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 1900 3 LT1 211 3 0 27695 116 1 0 3 1 -408 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111115669562D 0 0 0 2 0 0 0 0 0 0 VENKATESH K,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517737 9620407627 S11DL62761 MOHAN LAL #8/10/9 D.K HALLI(V)1 113311 26400 3 LT1 211 3 0 4852 51 1 0 3 0.9900 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 BC2474077 0 0 0 2 0 0 0 0 0 0 MOHAN LAL,#8/10/9 D.K HALLI(V)1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1463517740 9610278623 S11DL101470 NAGAMMA #689 KNO 689/689 DODDAKANNAHALLI10 113311 0 3 LT1 211 1 0 1913 85 1 0 3 0.8600 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 4056902 0 0 0 2 0 0 0 0 0 0 NAGAMMA,#689 KNO 689/689 DODDAKANNAHALLI10 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0240 2 1463517349 9585511372 S11DL74811 NEETHA BITTLA NO 395 DODDAKANAHALLI VILLAGE 113311 17908 3 LT1 211 1 0 4103 53 1 0 3 0.8200 0 0 0 0 490 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC2895486 0 0 0 2 0 0 0 0 0 0 NEETHA BITTLA,NO 395 DODDAKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463517659 9556038872 S11LG19747 IRUDAYAMARY D.K.HALLI 113311 20600 3 LT1 211 1 0 10160 58 1 0 3 1 -86 0 0 0 340 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115716270 0 0 0 1 0 0 0 0 0 0 IRUDAYAMARY,D.K.HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-08-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517715 9523106000 S11MSEH13382 A MURUGAN AND M SHANTHI AND AJITH KUMAR M K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 1800 3 LT1 211 3 0 29199 146 1 0 3 1 -424 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111115716335D 0 0 0 2 0 0 0 0 0 0 A MURUGAN AND M SHANTHI AND AJITH KUMAR M,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-10-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517717 9506238292 S11LG17786 JOGA RAM AND MANAKRAM #688, D.K.HALLI, SARJAPURA MAIN ROAD,3 113311 14204 3 LT1 211 0 1 8946 28 1 0 3 1 0 0 0 0 340 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112101806 0 0 0 1 0 0 0 0 0 0 JOGA RAM AND MANAKRAM,#688, D.K.HALLI, SARJAPURA MAIN ROAD,3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517786 9505006000 8SL64277 MALLAMMA #42, D K HALLI, 113311 23500 3 LT1 211 0.1200 0 2550 7 1 0 3 1 0 1 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 100001961376AD 0 0 0 1 0 0 0 0 0 0 MALLAMMA,#42, D K HALLI, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8 18 2024-01-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517341 9458515454 S11DL88454 NEETHA BITTLA AND GPA SHEKARAIAH GADE #303/1 K NO 247 DODDAKANAHALLI VILLAGE5 113311 14210 3 LT1 211 2 0 4695 94 1 0 3 0.8900 -90 0 0 0 350 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BC3316821 0 0 0 1 0 0 0 0 0 0 NEETHA BITTLA AND GPA SHEKARAIAH GADE,#303/1 K NO 247 DODDAKANAHALLI VILLAGE5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-09-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1463517680 9424624313 S11DL101538 SESHARAM AND SHANTHI DEVI #08 KNO 48 KADUBISANALLI MAIN ROAD DODDAKANNAHALLI4 113311 0 3 LT1 211 2 0 1245 41 1 0 3 0.9600 -81 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 4006786 0 0 0 2 0 0 0 0 0 0 SESHARAM AND SHANTHI DEVI,#08 KNO 48 KADUBISANALLI MAIN ROAD DODDAKANNAHALLI4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0420 2 1463517675 9416395000 S11MSEH13386 MADHURJYA BORA K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 2200 3 LT1 211 3 0 19184 126 1 0 3 1 0 0 0 0 220 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112085428D 0 0 0 1 0 0 0 0 0 0 MADHURJYA BORA,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-08-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517834 9394753609 S11LG18763 K.NARA HARI #8, DODDAKNNAHALLI 113311 15400 3 LT1 211 1 0 20642 14 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 111113214866 0 0 0 1 0 0 0 0 0 0 K.NARA HARI,#8, DODDAKNNAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517372 9373006000 S11LG9366 NAGAMMA #276,D.K.HALLI, SARJAPUR ROAD BANGALORE 113311 18000 3 LT1 211 1 0 23003 173 1 0 3 1 1407 5.7700 0 0 710 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111115669099D 0 0 0 2 0 0 0 0 0 0 NAGAMMA,#276,D.K.HALLI, SARJAPUR ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1463517815 3847095740 S11DL75984 VISHNU PRASAD #01 K NO 1700 DODDAKANAHALLI VILLAGE9 113311 29629 3 LT1 211 5 0 16870 245 1 0 3 0.8600 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 C948360 0 0 0 5 0 0 0 0 0 0 VISHNU PRASAD,#01 K NO 1700 DODDAKANAHALLI VILLAGE9 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 356.4200 0 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8800 2 1463517379 3816836998 S11DL69817 PRAKASH CHANDRA CHOUDHARY #07 D K HALLI5 113311 29617 3 LT1 211 2 0 6484 98 1 0 3 0.9700 -26 0 0 0 470 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2677636 0 0 0 2 0 0 0 0 0 0 PRAKASH CHANDRA CHOUDHARY,#07 D K HALLI5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1463517382 3807895000 S11EH14869 JAGADEVAPPA #433, DODDAKANNAHALI BANGALORE. 113311 20200 3 LT1 211 2 0 6435 112 1 0 3 0 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111112105870D 0 0 0 0 0 0 0 0 0 0 JAGADEVAPPA,#433, DODDAKANNAHALI BANGALORE. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463517697 3788078656 S11LG17784 JOGA RAM AND MANAKRAM #688, D.K.HALLI, SARJAPURA MAIN ROAD, 113311 14201 3 LT1 211 1 0 6090 55 1 0 3 1 425 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 99999 111115710935 0 0 0 1 0 0 0 0 0 0 JOGA RAM AND MANAKRAM,#688, D.K.HALLI, SARJAPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517742 3783206000 S11MSEH13429 GOPA MAJUMDER K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 6400 3 LT1 211 3 0 13820 97 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111112120889D 0 0 0 2 0 0 0 0 0 0 GOPA MAJUMDER,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517757 3777069062 S11DL114468 HARISH D M K NO 248/304/1 DODDAKANNAHALLI VILLAGE 113311 0 3 LT1 211 2 0 497 44 1 0 3 0.8900 2989 22.9600 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 999 8563165 0 0 0 2 0 0 0 0 0 0 HARISH D M,K NO 248/304/1 DODDAKANNAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4830 2 1463517752 3759206000 S11LG8897 CHAYAPATHI #8/P-S DODDAKANNAHALLI, SARJAPUR ROAD,BANGALORE 113311 16600 3 LT1 211 0.4800 0 3563 9 1 0 3 1 -64 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111112102081D 0 0 0 1 0 0 0 0 0 0 CHAYAPATHI,#8/P-S DODDAKANNAHALLI, SARJAPUR ROAD,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463517473 3695206000 S11MSEH13396 CHANDRASEKARAN M ARULMANI T K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 3200 3 LT1 211 3 0 27782 154 1 0 3 1 0 0 0 0 1040 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111112152343D 0 0 0 2 0 0 0 0 0 0 CHANDRASEKARAN M ARULMANI T,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517499 3690919132 S11DL93775 PAPURAM BHATI #NO 64 ,KNO 8, DK HALLI(V) VARTHUR(H)2 113311 0 3 LT1 211 2 0 6618 98 1 0 3 0.6000 970 7.0600 0 0 1870 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 BD1156053 0 0 0 1 0 0 0 0 0 0 PAPURAM BHATI,#NO 64 ,KNO 8, DK HALLI(V) VARTHUR(H)2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1463517597 3685685930 S11DL88458 NEETHA BITTLA AND GPA SHEKARAIAH GADE #303/1 K NO 247 DODDAKANAHALLI VILLAGE6 113311 14216 3 LT1 211 2 0 3413 97 1 0 3 0.9500 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC3316825 0 0 0 2 0 0 0 0 0 0 NEETHA BITTLA AND GPA SHEKARAIAH GADE,#303/1 K NO 247 DODDAKANAHALLI VILLAGE6 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2025-11-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1463517580 3681047345 S11DL71397 THANARAM SERVI #04 K NO 8/10/4 D K HALLI9 113311 28200 3 LT1 211 1 0 1458 13 1 0 3 0.9700 -498 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 1000000 BC2821593 0 0 0 0 0 0 0 0 0 0 THANARAM SERVI,#04 K NO 8/10/4 D K HALLI9 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2025-01-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463517762 3656000331 S11DL74808 NEETHA BITTLA NO 395 DODDAKANAHALLI VILLAGE3 113311 17904 3 LT1 211 1 0 3337 57 1 0 3 0.9500 0 0 0 0 270 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC2895483 0 0 0 1 0 0 0 0 0 0 NEETHA BITTLA,NO 395 DODDAKANAHALLI VILLAGE3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1463517809 3650106000 S11MSEH13394 MURUGAN A K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 3000 3 LT1 211 3 0 27014 132 1 0 3 1 -161 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111115693883D 0 0 0 2 0 0 0 0 0 0 MURUGAN A,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517313 3630895000 4SL3623 THIMMAKKA DODDA KHANNA HALLY AGARA 113311 32600 3 LT1 211 0.0400 0 3952 1 1 0 3 0 2449 10.6500 0 0 0 1133 2026-03-03 0 0 0 2026-02-15 3 0 0 0 0 14001929 0 9999 100001960977AD 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,DODDA KHANNA HALLY AGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463517618 3593406000 S11EH14870 JAGADEVAPPA #433, DODDAKANNAHALI BANGALORE. 113311 20100 3 LT1 211 2 0 8126 0 1 0 3 0 -218 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111112081681D 0 0 0 0 0 0 0 0 0 0 JAGADEVAPPA,#433, DODDAKANNAHALI BANGALORE. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463517619 3580506000 S11MSEH13432 K R PADMA OTHERS GPA:BM BUILD K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 6700 3 LT1 211 6 0 93285 604 1 0 3 1 0 1.3600 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111115710216D 0 0 0 4 0 0 0 0 0 0 K R PADMA OTHERS GPA:BM BUILD,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 492.5800 0 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1463517627 3569406000 S11MSEH13410 ANIL KUMARNARAM SRILLAXMI K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 113311 4600 3 LT1 211 3 0 28514 117 1 0 3 1 0 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999999 111112118452D 0 0 0 2 0 0 0 0 0 0 ANIL KUMARNARAM SRILLAXMI,K NO 1063 SY NO 7 DODDAKANNAHALLI VARTHUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 234.7500 0 2025-10-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463517621 3554923173 S11LG19516 LATHA W/o MUNINARAYANA #251, D.K.HALLICOLONY 113311 23000 3 LT1 211 1 0 15534 99 1 0 3 1 143 0 0 0 920 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115712095 0 0 0 2 0 0 0 0 0 0 LATHA W/o MUNINARAYANA,#251, D.K.HALLICOLONY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1463517702 3454526810 S11DL90411 OM PRAKASH MALLARAM 66 K NO 8 CARMALARM POST1 DK HALLI 113311 16760 3 LT1 211 1 0 3936 73 1 0 3 0.8600 0 0 0 0 1120 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 52865504 0 0 0 2 0 0 0 0 0 0 OM PRAKASH MALLARAM,66 K NO 8 CARMALARM POST1 DK HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1463517565 2448983251 S11TPD20450 MANJULA NO 262 KNO 262/1/52/1 Doddakannahalli 113311 0 3 1LT7A 710 1 0 3297 96 1 0 3 0 -7113 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999 1E1423237087 0 0 0 0 0 0 0 0 0 0 MANJULA,NO 262 KNO 262/1/52/1 Doddakannahalli 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2 1463517517 1876104863 S11TPD20325 C OBLIRAJ AND LATHA SOWDESWARI S NO 286, KH NO 234, DODDAKANNAHALLI VILLAGE 113311 0 3 1LT7A 710 1 0 1906 93 1 0 3 0 -8665 0 0 0 0 1133 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14001929 0 9999 1B5233612662 0 0 0 0 0 0 0 0 0 0 C OBLIRAJ AND LATHA SOWDESWARI S,NO 286, KH NO 234, DODDAKANNAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2