1447144179 2318643315 S10H74435 KHIYA RAM PRAJAPAT NO.12-1-112 KRISHANA L/O DEVARACHIKKANAHALLI VILLAGE 113622 9324 4 LT1 211 2 0 9263 98 1 0 3 0.8700 0 0 0 0 650 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC1964098 0 0 0 2 0 0 0 0 0 0 KHIYA RAM PRAJAPAT,NO.12-1-112 KRISHANA L/O DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447144181 2324625000 S10L62616 MOHAMED IJAS A J AND MOHAMED FUZULI A J NO.15.D C HALLI BEGUR B-LORE-76 113622 9747 4 LT1 211 0.4800 0 10263 2 1 0 3 0 -8 0 0 0 540 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100003137793D 0 0 0 0 0 0 0 0 0 0 MOHAMED IJAS A J AND MOHAMED FUZULI A J,NO.15.D C HALLI BEGUR B-LORE-76 0 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447144064 2340925000 S10L30272 NARAYANAREDDY #12/1 D.C.HALLI 113622 9212 4 LT1 211 0.2600 0 2857 33 1 0 3 0.8600 1369 10.9400 0 0 820 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A3238583 0 0 0 2 0 0 0 0 0 0 NARAYANAREDDY,#12/1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447144030 2383966750 S10L76565 JAYAMMA B NO.06 1 KHATHA NO.1331/12/1/6 113622 9734 4 LT1 211 0.4800 0 814 6 1 0 3 1 1 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111112953127 0 0 0 1 0 0 0 0 0 0 JAYAMMA B,NO.06 1 KHATHA NO.1331/12/1/6 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144048 2395099533 S10H68686 M K SANDEEP AND S M MADHAVI NO.12/3/60 7 5TH MAIN 4TH CROSS 113622 8825 4 LT1 211 0 3 36785 151 1 0 3 1 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111116036265 0 0 0 3 0 0 0 0 0 0 M K SANDEEP AND S M MADHAVI,NO.12/3/60 7 5TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1447144092 2449035000 BGLG5465 C.VENKATESH NO.55 D C HALLI B-LORE 113622 9000 4 LT1 211 0.1600 0 2032 89 1 0 3 0.9500 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3238867 0 0 0 0 0 0 0 0 0 0 C.VENKATESH,NO.55 D C HALLI B-LORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0.4600 10 2023-12-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447144145 2506945300 S10H68683 JANARDHAN VASUDEVAN NO.12/3/60 1 5TH MAIN 4TH CROSS 113622 8820 4 LT1 211 2 0 10813 104 1 0 3 1 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111113058778 0 0 0 1 0 0 0 0 0 0 JANARDHAN VASUDEVAN,NO.12/3/60 1 5TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144094 2540229000 S10H58075 T. SHIVANANDA REDDY NO.12/1, DEVARACHIKKANA HALLI, BANGALORE. 113622 9576 4 LT1 211 0 1 2550 31 1 0 3 0 339 1.7400 0 0 220 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111112715539D 0 0 0 0 0 0 0 0 1 0 T. SHIVANANDA REDDY,NO.12/1, DEVARACHIKKANA HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447144057 2550135000 S10L30273 NARAYANAREDDY #12/1 D.C.HALLI 113622 9216 4 LT1 211 0.2600 0 3168 90 1 0 3 0.7500 645 5.5900 0 0 910 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A3238590 0 0 0 2 0 0 0 0 0 0 NARAYANAREDDY,#12/1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447144097 2645135000 S10L26735 WASEEM PASHA #49 D.C.HALLI 113622 9117 4 LT1 211 0.2400 0 3805 127 1 0 3 0.9500 0 6.7100 0 0 580 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3233052 0 0 0 2 0 0 0 0 0 0 WASEEM PASHA,#49 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447144032 2674825000 S10L30276 NARAYANAREDDY #12/1 D.C.HALLI 113622 9243 4 LT1 211 0.2600 0 2469 74 1 0 3 1 127 1 0 0 490 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003140589D 0 0 0 0 0 0 0 0 0 0 NARAYANAREDDY,#12/1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447144033 2683549701 S10L89310 P MUTHU #14 3 DEVARACHIKKANAHALLI 113622 9819 4 LT1 211 0.4800 0 5787 6 1 0 3 0.3200 1 0 0 0 480 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2400814 0 0 0 0 0 0 0 0 0 0 P MUTHU,#14 3 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447144035 2695525000 S10H36529 KAMAL NATHAN NO.1 D,C.HALLI 113622 8942 4 LT1 211 2 0 11973 373 1 0 3 1 6047 37.0100 0 0 2880 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 100003139079D 0 0 0 1 0 0 0 0 0 0 KAMAL NATHAN,NO.1 D,C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447144056 2783925000 S10H11143 P.GANGI NAIDU #8&9, D.C.HALLI 113622 8897 4 LT1 211 3 0 5245 183 1 0 3 0.9600 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3233712 0 0 0 3 0 0 0 0 0 0 P.GANGI NAIDU,#8&9, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1447144007 2790235000 GTEH4946 SHIVA NAIDU D C HALLI D C HALLI 113622 9374 4 LT1 211 2 0 1443 36 1 0 3 0.7500 -101 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3238491 0 0 0 0 0 0 0 0 0 0 SHIVA NAIDU,D C HALLI D C HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447144173 2796135000 S10L21196 P.GANGI NAIDU #8&9, D.C.HALLI 113622 8915 4 LT1 211 0.4800 0 2723 81 1 0 3 0.8900 0 0 0 0 300 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3233708 0 0 0 2 0 0 0 0 0 0 P.GANGI NAIDU,#8&9, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447144174 2796235000 S10H11001 ARUNA D.C.HALLI BEGUR HOBALI 113622 9446 4 LT1 211 3 1 1164 90 1 0 3 0.6700 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 1000000 24557423 0 0 0 4 0 0 0 0 0 0 ARUNA,D.C.HALLI BEGUR HOBALI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2340 2 1447144152 2897035000 DCLG348 T.MUNI REDDY D.C HALLY D.C HALLY 113622 9180 4 LT1 211 0.1600 0 549 48 1 0 3 0.9600 1475 12.0800 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3232924 0 0 0 0 0 0 0 0 0 0 T.MUNI REDDY,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447144154 2897235000 DCLG352 T.MUNNIREDDY 12/1 D.C HALLY 113622 9171 4 LT1 211 0.1600 0 944 46 1 0 3 0.8700 0 1 0 0 240 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3232936 0 0 0 0 0 0 0 0 0 0 T.MUNNIREDDY,12/1 D.C HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447144148 2997135000 BGLG3792 KAMALANATHAN NO D.C.HALLI 113622 9095 4 LT1 211 0.2200 0 6 1 1 0 3 1 -54 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3236030 0 0 0 0 0 0 0 0 0 0 KAMALANATHAN,NO D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447144142 3009135000 DCLG349 T.MUNNIREDDY 12/1 D.C HALLY 113622 9158 4 LT1 211 0.1600 0 995 28 1 0 3 0.9100 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3232935 0 0 0 0 0 0 0 0 0 0 T.MUNNIREDDY,12/1 D.C HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.9700 31 2023-11-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447144134 3019035000 GTEH2731 B K SRIDHAR AND B S SHILPA DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113622 9495 4 LT1 211 2 0 595 15 1 0 3 0.9200 -104 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3236033 0 0 0 0 0 0 0 0 0 0 B K SRIDHAR AND B S SHILPA,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447144204 3084235000 GTEH2300 MUNIREDDY T 35, DEVARACHIKKAMANAHALLY 113622 9423 4 LT1 211 2 0 6836 195 1 0 3 1 0 0 0 0 0 1136 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 2009-12-01 100003138820D 0 0 0 1 0 0 0 0 0 0 MUNIREDDY T,35, DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144143 3105742072 S10L77230 GOVINDARAJU M NO.17/2 6 2ND MAIN 113622 9608 4 LT1 211 0.4800 0 9946 84 1 0 3 1 28 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111115852023 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU M,NO.17/2 6 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144128 3324625000 S10L62615 MOHAMED IJAS A J AND MOHAMED FUZULI A J NO.15.D C HALLI BEGUR B-LORE-76 113622 9743 4 LT1 211 0.4800 0 18081 124 1 0 3 0 136 1.9500 0 0 980 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100003137792D 0 0 0 0 0 0 0 0 0 0 MOHAMED IJAS A J AND MOHAMED FUZULI A J,NO.15.D C HALLI BEGUR B-LORE-76 0 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447144083 3345825000 BGLG5461 C.VENKATESH NO.55 D C HALLI B-LORE 113622 9014 4 LT1 211 0.1600 0 52 0 1 0 3 1 -41 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3238868 0 0 0 0 0 0 0 0 0 0 C.VENKATESH,NO.55 D C HALLI B-LORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0.3900 10 2023-09-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447144227 3381576748 S10H74483 VIJAY KUMAR D NO.8 K.NO.1/1 2 DEVARACHIKKANAHALLI VILLAGE 113622 9644 4 LT1 211 2 0 5290 50 1 0 3 0.9700 0 1 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 BC1942208 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR D,NO.8 K.NO.1/1 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1447144149 3408035000 BGEH334 LAJSHMAMMA W/O H.M.KRISHNAREDDY NO.12/1/8 D C HALLI 113622 9194 4 LT1 211 2 0 2780 53 1 0 3 0.8900 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3234718 0 0 0 0 0 0 0 0 0 0 LAJSHMAMMA,W/O H.M.KRISHNAREDDY NO.12/1/8 D C HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447144144 3417674082 S10L77028 T. MUNIREDDY NO.12/1-E 4 D.C. HALLI VILLAGE 113622 9554 4 LT1 211 0 1 2123 27 1 0 3 1 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111112737062 0 0 0 1 0 0 0 0 0 0 T. MUNIREDDY,NO.12/1-E 4 D.C. HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144086 3441035000 DCLG201 R PERUMAL GOUNDER 40/53/8 D.C HALLY 113622 8946 4 LT1 211 0.2400 0 826 12 1 0 3 0.8100 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3232979 0 0 0 0 0 0 0 0 0 0 R PERUMAL GOUNDER,40/53/8 D.C HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.4800 38 2023-10-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447144084 3451440251 S10H56619 E G R PATEL NO. 5 3 DC HALLI 113622 9702 4 LT1 211 2 0 10613 79 1 0 3 1 42 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111115865195 0 0 0 1 0 0 0 0 0 0 E G R PATEL,NO. 5 3 DC HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144075 3457523134 S10L77231 T. SHIVANANDA NO.12/1 D.C. HALLI VILLAGE 113622 9468 4 LT1 211 0.4800 0 7889 80 1 0 3 1 0 1 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111115856394 0 0 0 1 0 0 0 0 0 0 T. SHIVANANDA,NO.12/1 D.C. HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144237 3756235000 DCLG541 AMARAVATHI DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 113622 9797 4 LT1 211 0.2400 0 582 28 1 0 3 0.8100 0 1 0 0 240 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3233331 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.0100 11 2023-09-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447144231 3763403171 S10L77234 T. SHIVANANDA NO.12/1 3 D.C. HALLI VILLAGE 113622 9455 4 LT1 211 0.4800 0 10013 102 1 0 3 1 83 0 0 0 1070 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112854074 0 0 0 1 0 0 0 0 0 0 T. SHIVANANDA,NO.12/1 3 D.C. HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144230 3770312488 S19EH12319 PARVATHI KUNNUR NO 12/1, 6 DEVARACHIKKANAHALLI VILLAGE 113622 0 4 LT1 211 2 0 1280 80 1 0 3 0.9400 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 100000 4541505 0 0 0 2 0 0 0 0 0 0 PARVATHI KUNNUR,NO 12/1, 6 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4660 2 1447144233 3783925000 S10H11142 P.GANGI NAIDU #8&9, D.C.HALLI 113622 8888 4 LT1 211 3 0 4861 135 1 0 3 1 1078 10.2900 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 100003138423D 0 0 0 1 0 0 0 0 0 0 P.GANGI NAIDU,#8&9, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144132 3820135000 GTEH4479 MUNIREDDY DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 113622 9437 4 LT1 211 2 0 1528 109 1 0 3 0.8600 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3238588 0 0 0 2 0 0 0 0 0 0 MUNIREDDY,DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.8800 41 2023-09-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447144141 3914825000 S10H18473 MUSADIQ AHMED #18 D.C.HALLI 113622 9131 4 LT1 211 0 1 562 15 1 0 3 0.9800 0 1.0300 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3233056 0 0 0 0 0 0 0 0 1 0 MUSADIQ AHMED,#18 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447144217 4089925000 BGLG3793 M.KAMALANATH D.C.HALLI D.C.HALLI 113622 9090 4 LT1 211 0.2200 0 825 20 1 0 3 0.9600 110 1 0 0 240 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3236035 0 0 0 1 0 0 0 0 0 0 M.KAMALANATH,D.C.HALLI D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447144133 4128106848 S10L80020 MUNIREDDY NO.12/1 DEVARACHIKKANAHALLI 113622 9414 4 LT1 211 0.4800 0 5542 0 1 0 3 1 -127 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111115851066 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,NO.12/1 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144175 4225425000 S10L55688 RANGANATHA NO1 D.C.HALLI 113622 8843 4 LT1 211 0.2400 0 984 25 1 0 3 0.9700 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3235393 0 0 0 1 0 0 0 0 0 0 RANGANATHA,NO1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447144011 4283135000 GTEH2730 B K SRIDHAR AND B S SHILPA DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113622 9491 4 LT1 211 2 0 2875 69 1 0 3 0.5800 809 6.7600 0 0 210 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3236036 0 0 0 2 0 0 0 0 0 0 B K SRIDHAR AND B S SHILPA,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447144098 4356825000 BGLG3519 MUTHU NO D.C.HALLI 113622 9104 4 LT1 211 0.2200 0 1856 58 1 0 3 0.8500 246 3.5800 0 0 460 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3236038 0 0 0 1 0 0 0 0 0 0 MUTHU,NO D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1447144063 4361125262 S10H56620 E G R PATEL NO. 5 4 DC HALLI 113622 9707 4 LT1 211 2 0 13578 104 1 0 3 1 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111115859201 0 0 0 1 0 0 0 0 0 0 E G R PATEL,NO. 5 4 DC HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144055 4367525000 S10L64069 GULLAMMA DEVARACHIKKANAHALLI BEGUR HOBLI 113622 9846 4 LT1 211 0.2400 0 8756 131 1 0 3 0 553 2.7900 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999 100003137962D 0 0 0 0 0 0 0 0 0 0 GULLAMMA,DEVARACHIKKANAHALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447144221 4473925000 DCLG351 T.MUNNIREDDY 12/1 D.C HALLY 113622 9167 4 LT1 211 0.1600 0 394 4 1 0 3 0.7700 -10 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3232934 0 0 0 0 0 0 0 0 0 0 T.MUNNIREDDY,12/1 D.C HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447144226 4490135000 DCLG538 AMARAVATHI DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 113622 9783 4 LT1 211 0.2400 0 270 29 1 0 3 0.9600 79 1 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3233328 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.7800 12 2024-11-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447144140 4514825000 S10L34454 T.MUNIREDDY #35, D.C.HALLI - 113622 9428 4 LT1 211 0.2200 0 2933 105 1 0 3 0.8200 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3238586 0 0 0 2 0 0 0 0 0 0 T.MUNIREDDY,#35, D.C.HALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1447144022 4553551384 S10H74484 VIJAY KUMAR D NO.8 K.NO.1/1 1 DEVARACHIKKANAHALLI VILLAGE 113622 9653 4 LT1 211 2 0 9363 74 1 0 3 0.8500 14 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 BC1942209 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR D,NO.8 K.NO.1/1 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1447144021 4576135000 BGLG2580 R PERUMAL GOUNDER DC HALLI - 113622 8955 4 LT1 211 0.4800 0 603 29 1 0 3 0.9700 1723 15.6900 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3232978 0 0 0 0 0 0 0 0 0 0 R PERUMAL GOUNDER,DC HALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447144005 4603135000 BGLG6967 T.MUNIRAJU NO. D.C.HALLI 113622 9297 4 LT1 211 0.1800 0 699 15 1 0 3 0.9800 418 3.0700 0 0 260 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3238382 0 0 0 0 0 0 0 0 0 0 T.MUNIRAJU,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447144118 4724235000 BGLG3518 MUTTU MUTTU D.C.HALLI 113622 9072 4 LT1 211 0.2200 0 4923 119 1 0 3 0.8300 0 0 0 0 1520 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A3238595 0 0 0 1 0 0 0 0 0 0 MUTTU,MUTTU D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447144114 4738572094 S10H74485 VIJAY KUMAR D NO.8 K.NO.1/1 DEVARACHIKKANAHALLI VILLAGE 113622 9648 4 LT1 211 0 1 2007 15 1 0 3 1 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111111171399 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR D,NO.8 K.NO.1/1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144199 4805135000 BGLG436 PARVATHAMMA T W/O THIMMA REDDY D C HALLI 113622 9257 4 LT1 211 0.2000 0 385 6 1 0 3 0.8300 47 1 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3239111 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA T,W/O THIMMA REDDY D C HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.4700 23 2024-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447144146 4930135000 DCLG338 B K SRIDHAR AND B S SHILPA D.C HALLY D.C HALLY 113622 9482 4 LT1 211 0.2400 0 3437 77 1 0 3 0.9200 294 1.5200 0 0 1120 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A3236039 0 0 0 2 0 0 0 0 0 0 B K SRIDHAR AND B S SHILPA,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447144043 5077417129 S10H56621 E G R PATEL NO. 5 DC HALLI 113622 9711 4 LT1 211 2 0 16409 54 1 0 3 0 0 2.1800 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14012275 0 100000 BC2577767 0 0 0 0 0 0 0 0 0 0 E G R PATEL,NO. 5 DC HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1447144172 5131625000 S10L60288 SHIVANANDA NO.1 D.C.HALLI 113622 9396 4 LT1 211 0.2400 0 7746 109 1 0 3 0 2763 22.8700 0 0 220 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100003137432D 0 0 0 0 0 0 0 0 0 0 SHIVANANDA,NO.1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447144171 5158469179 S10H67034 .K. RAMARAJU NO.12/1 DEVARACHIKKANAHALLI VILLAGE 113622 9356 4 LT1 211 3 0 10719 78 1 0 3 1 -174 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111116116885 0 0 0 1 0 0 0 0 0 0 .K. RAMARAJU,NO.12/1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144220 5304366002 S19L12315 PARVATHI KUNNUR NO 12/1, 1 DEVARACHIKKANAHALLI VILLAGE 113622 0 4 LT1 211 1 0 829 57 1 0 3 0.9300 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 100000 4541501 0 0 0 2 0 0 0 0 0 0 PARVATHI KUNNUR,NO 12/1, 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9990 2 1447144219 5307725000 S10L41392 K.P.VIJAYAKUMAR #8/1 BEGUR 113622 9689 4 LT1 211 1 0 4510 138 1 0 3 1 0 1 0 0 1380 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100003137786D 0 0 0 1 0 0 0 0 0 0 K.P.VIJAYAKUMAR,#8/1 BEGUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-10-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144135 5334035000 GTEH4478 MUNIREDDY DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 113622 9432 4 LT1 211 2 0 3305 96 1 0 3 0.9400 0 1 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3238585 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447144066 5377135000 S10L27602 GOPALA KRISHNA NO.45 D.C.HALLI 113622 8978 4 LT1 211 0.2200 0 1584 45 1 0 3 0.6800 0 0 0 0 330 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3238244 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNA,NO.45 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447144061 5380925000 BGLG2579 B.R INDIRA NO 1900 BILEKALLY 113622 8951 4 LT1 211 0.4800 0 1288 1 1 0 3 0.5800 44 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3232970 0 0 0 0 0 0 0 0 0 0 B.R INDIRA,NO 1900 BILEKALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447144085 5458525000 S10H42816 S.SHANTHI NO.7/2 D.C.HALLI B.G.ROAD 113622 9675 4 LT1 211 0 1 1923 16 1 0 3 0 -32 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999 100003137621D 0 0 0 0 0 0 0 0 1 0 S.SHANTHI,NO.7/2 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447144215 5476725000 S10L45488 KRISHNAMURTHY #14/1 D.C.HALLI 113622 9770 4 LT1 211 0.4800 0 934 26 1 0 3 0.9300 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3372798 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,#14/1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-10-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447144126 5514825000 S10L34453 T.MUNIREDDY #35, D.C.HALLI - 113622 9441 4 LT1 211 0.2200 0 1164 24 1 0 3 0.9200 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3238598 0 0 0 0 0 0 0 0 0 0 T.MUNIREDDY,#35, D.C.HALLI - 0 0 0 0 0 0 0 0 2026-01-04 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 0.0900 2 1447144109 5547389245 S19L12316 PARVATHI KUNNUR NO 12/1, 2 DEVARACHIKKANAHALLI VILLAGE 113622 0 4 LT1 211 1 0 609 33 1 0 3 0.9200 0 1 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 100000 4541502 0 0 0 2 0 0 0 0 0 0 PARVATHI KUNNUR,NO 12/1, 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5840 2 1447144088 5562825000 S10L34495 MUSADIQ AHMED #18 D.C.HALLI 113622 9149 4 LT1 211 0.2400 0 1238 31 1 0 3 1 -35 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 100003139909D 0 0 0 0 0 0 0 0 0 0 MUSADIQ AHMED,#18 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.3600 44 2024-03-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447144044 5603135000 BGLG6965 T.MUNIRAJU NO. D.C.HALLI 113622 9293 4 LT1 211 0.1800 0 2281 64 1 0 3 0.9500 -226 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3238384 0 0 0 0 0 0 0 0 0 0 T.MUNIRAJU,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447144182 5649329000 S10L74053 T. SHIVANANDA REDDY NO.12/1, DEVARACHIKKANA HALLI, BANGALORE. 113622 9572 4 LT1 211 0.4800 0 10563 119 1 0 3 0 0 1 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111112742728D 0 0 0 0 0 0 0 0 0 0 T. SHIVANANDA REDDY,NO.12/1, DEVARACHIKKANA HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447144190 5688725000 S10H22935 C.R.SRINIVASA MURTHYC.S.LAKSH NO.16.2ND CROSS 2ND MAIN D C HALLI B G ROAD B-LORE-76 113622 9639 4 LT1 211 0 1 2588 66 1 0 3 1 0 0 0 0 270 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3234710 0 0 0 1 0 0 0 0 1 0 C.R.SRINIVASA MURTHYC.S.LAKSH,NO.16.2ND CROSS 2ND MAIN D C HALLI B G ROAD B-LORE-76 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447144034 5800925000 S10L27598 GOPALA KRISHNA NO.45 D.C.HALLI 113622 8960 4 LT1 211 0.2200 0 1755 40 1 0 3 0.9100 0 0 0 0 480 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3238258 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNA,NO.45 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447144197 5991983776 S10H56622 E G R PATEL NO. 5 1 DC HALLI 113622 9716 4 LT1 211 2 0 10657 109 1 0 3 1 1802 15.5400 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111115865216 0 0 0 1 0 0 0 0 0 0 E G R PATEL,NO. 5 1 DC HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144111 6065925000 S10L22395 P.MUTHU #14, D.C.HALLI 113622 9801 4 LT1 211 1 0 474 30 1 0 3 0.9800 0 4.0700 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3376756 0 0 0 2 0 0 0 0 0 0 P.MUTHU,#14, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447144072 6085095612 S10L77233 T. SHIVANANDA NO.12/1 2 D.C. HALLI VILLAGE 113622 9450 4 LT1 211 0.4800 0 5718 45 1 0 3 1 -897 0 0 0 380 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112755308 0 0 0 1 0 0 0 0 0 0 T. SHIVANANDA,NO.12/1 2 D.C. HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-09-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144103 6131625000 S10L60287 SHIVANANDA NO.1 D.C.HALLI 113622 9392 4 LT1 211 0.2400 0 4499 5 1 0 3 0 0 3.5900 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999 100003137431D 0 0 0 0 0 0 0 0 0 0 SHIVANANDA,NO.1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447144046 6199207739 S10L77224 GOVINDARAJU M NO.17/2 2ND MAIN 113622 9581 4 LT1 211 1 0 13461 102 1 0 3 1 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111112746445 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU M,NO.17/2 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447144012 6237925000 KSEH4728 T.SHIVANANDAN NO.40 DEVARACHIKKAMANAHALLY 113622 9365 4 LT1 211 2 0 776 22 1 0 3 0.7900 -48 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3238494 0 0 0 1 0 0 0 0 0 0 T.SHIVANANDAN,NO.40 DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447144178 6241925000 DCLG540 AMARAVATHI DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 113622 9792 4 LT1 211 0.2400 0 1077 25 1 0 3 0.9800 -30 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3233330 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447144229 6302135000 BGEH337 LAJSHMAMMA W/O H.M.KRISHNAREDDY NO.12/1/8 D C HALLI 113622 9185 4 LT1 211 0 1 1988 79 1 0 3 0.9600 841 6.3500 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3234720 0 0 0 2 0 0 0 0 1 0 LAJSHMAMMA,W/O H.M.KRISHNAREDDY NO.12/1/8 D C HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447144150 6458525000 S10L63378 S.SHANTHI NO.7/2 D.C.HALLI B.G.ROAD 113622 9671 4 LT1 211 0.2400 0 5754 39 1 0 3 0 0 0 0 0 410 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100003137620D 0 0 0 0 0 0 0 0 0 0 S.SHANTHI,NO.7/2 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 1 0 0 0 0 0 32.3300 42 2025-11-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447144059 6476725000 S10L45487 KRISHNAMURTHY #14/1 D.C.HALLI 113622 9779 4 LT1 211 0.4800 0 4926 141 1 0 3 0.9900 816 7.3100 0 0 1330 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A3376752 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY,#14/1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1447144183 6562825000 S10L34494 MUSADIQ AHMED #18 D.C.HALLI 113622 9144 4 LT1 211 0.2400 0 2270 4 1 0 3 0.9400 1578 22.6100 0 0 730 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3233059 0 0 0 0 0 0 0 0 0 0 MUSADIQ AHMED,#18 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.3900 49 2024-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447144095 6568035000 DCLG339 B K SRIDHAR AND B S SHILPA D.C HALLY D.C HALLY 113622 9486 4 LT1 211 0.2400 0 1838 60 1 0 3 0.9200 472 4.1700 0 0 230 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3236037 0 0 0 1 0 0 0 0 0 0 B K SRIDHAR AND B S SHILPA,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447144039 6616035000 S10L22811 C.VENKATESH NO.55 D C HALLI B-LORE 113622 9027 4 LT1 211 0.2400 0 2 0 1 0 3 1 -145 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3238869 0 0 0 0 0 0 0 0 0 0 C.VENKATESH,NO.55 D C HALLI B-LORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447144074 6680825000 BGLG434 PARVATHAMMA T W/O THIMMA REDDY D C HALLI 113622 9248 4 LT1 211 0.2000 0 378 9 1 0 3 0.9700 0 1 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3239103 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA T,W/O THIMMA REDDY D C HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.3700 33 2025-10-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447144073 6688725000 S10H22934 C.R.SRINIVASA MURTHYC.S.LAKSH NO.16.2ND CROSS 2ND MAIN D C HALLI B G ROAD B-LORE-76 113622 9635 4 LT1 211 2 0 2047 113 1 0 3 0.9200 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3234711 0 0 0 2 0 0 0 0 0 0 C.R.SRINIVASA MURTHYC.S.LAKSH,NO.16.2ND CROSS 2ND MAIN D C HALLI B G ROAD B-LORE-76 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 71.3600 78 2025-09-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447144108 6769725000 S10H22932 C.R.SRINIVASA MURTHYC.S.LAKSH NO.16.2ND CROSS 2ND MAIN D C HALLI B G ROAD B-LORE-76 113622 9626 4 LT1 211 2 0 5930 103 1 0 3 0.9400 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 BC2391997 0 0 0 1 0 0 0 0 0 0 C.R.SRINIVASA MURTHYC.S.LAKSH,NO.16.2ND CROSS 2ND MAIN D C HALLI B G ROAD B-LORE-76 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447144203 6804925000 BGLG5462 C.VENKATESH NO.55 D C HALLI B-LORE 113622 9018 4 LT1 211 0.1600 0 602 1 1 0 3 0.8300 152 2.1400 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3238875 0 0 0 0 0 0 0 0 0 0 C.VENKATESH,NO.55 D C HALLI B-LORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447144116 6844211488 S10H63211 T. SHIVANANDA NO.12/1 4 D.C. HALLI VILLAGE 113622 9459 4 LT1 211 0 1 2004 18 1 0 3 1 265 1.3300 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111115846624 0 0 0 1 0 0 0 0 0 0 T. SHIVANANDA,NO.12/1 4 D.C. HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144096 6888217267 S10L77026 T. MUNIREDDY NO.12/1-E 2 D.C. HALLI VILLAGE 113622 9545 4 LT1 211 1 0 5828 41 1 0 3 1 0 0 0 0 430 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115852127 0 0 0 1 0 0 0 0 0 0 T. MUNIREDDY,NO.12/1-E 2 D.C. HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144029 6932491659 S10L77227 GOVINDARAJU M NO.17/2 3 2ND MAIN 113622 9594 4 LT1 211 0.4800 0 4394 54 1 0 3 1 111 1.5300 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111113333764 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU M,NO.17/2 3 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144004 6949825000 GTEH4945 SHIVA NAIDU D C HALLI D C HALLI 113622 9369 4 LT1 211 2 0 894 38 1 0 3 0.9800 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3238489 0 0 0 1 0 0 0 0 0 0 SHIVA NAIDU,D C HALLI D C HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447144166 6970825000 DCLG206 A.MUTHU 630/30 D.C HALLY 113622 9099 4 LT1 211 0.2400 0 1060 77 1 0 3 0.9400 360 2.8400 0 0 310 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3236032 0 0 0 1 0 0 0 0 0 0 A.MUTHU,630/30 D.C HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447144087 6994425000 S10L41836 GOPALA KRISHNA #1 D.C.HALLI 113622 8991 4 LT1 211 0.2400 0 2395 91 1 0 3 0.8800 0 0 0 0 680 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3238249 0 0 0 2 0 0 0 0 0 0 GOPALA KRISHNA,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447144037 7014625000 S10L61920 K.P.VIJAYAKUMAR NO.8/1 D.C.HALLI BEGUR HOBLI 113622 9684 4 LT1 211 1 0 15116 40 1 0 3 0 1 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 100003138091D 0 0 0 0 0 0 0 0 0 0 K.P.VIJAYAKUMAR,NO.8/1 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447144168 7071925000 S10L15190 MUSADIQ AHMED NO.49 D.C. HALLI 113622 9126 4 LT1 211 0.2400 0 1958 43 1 0 3 0.8700 54 0 0 0 220 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3233054 0 0 0 1 0 0 0 0 0 0 MUSADIQ AHMED,NO.49 D.C. HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447144209 7131625000 S10L60286 SHIVANANDA NO.1 D.C.HALLI 113622 9383 4 LT1 211 0.2400 0 32339 206 1 0 3 0 0 22.7700 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 100003137143D 0 0 0 0 0 0 0 0 0 0 SHIVANANDA,NO.1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447144210 7135825000 BGEH4144 KODANDARAMA REDDY NO.12/1 D.C.HALLI 113622 9518 4 LT1 211 3 0 6473 138 1 0 3 1 -182 0 0 0 330 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003137435D 0 0 0 1 0 0 0 0 0 0 KODANDARAMA REDDY,NO.12/1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144127 7175062333 S10H56623 E G R PATEL NO. 5 2 DC HALLI 113622 9720 4 LT1 211 2 0 8446 110 1 0 3 1 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111112715077 0 0 0 1 0 0 0 0 0 0 E G R PATEL,NO. 5 2 DC HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144047 7208725000 S10L48167 RANGANATHA #1 D.C.HALLI 113622 8870 4 LT1 211 0.2400 0 2444 55 1 0 3 0.9100 0 0 0 0 1010 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A3235389 0 0 0 1 0 0 0 0 0 0 RANGANATHA,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447144045 7240135000 S10L27600 GOPALA KRISHNA NO.45 D.C.HALLI 113622 8969 4 LT1 211 0.2200 0 386 26 1 0 3 0.9800 744 3.9100 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3238251 0 0 0 3 0 0 0 0 0 0 GOPALA KRISHNA,NO.45 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1447144008 7242184855 S10H68684 M K SANDEEP AND S M MADHAVI NO.12/3/60 5 5TH MAIN 4TH CROSS 113622 8838 4 LT1 211 2 0 8018 41 1 0 3 1 -27 0 0 0 460 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111116034728 0 0 0 1 0 0 0 0 0 0 M K SANDEEP AND S M MADHAVI,NO.12/3/60 5 5TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-11-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144176 7258969726 S10L89308 P MUTHU #14 2 DEVARACHIKKANAHALLI 113622 9806 4 LT1 211 0.4800 0 2034 17 1 0 3 0.9900 0 0 0 0 350 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2400812 0 0 0 2 0 0 0 0 0 0 P MUTHU,#14 2 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-04 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 1.8100 2 1447144069 7296135000 S10L22812 C.VENKATESH NO.55 D C HALLI B-LORE 113622 9032 4 LT1 211 0.2400 0 4 0 1 0 3 1 107 1 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3238861 0 0 0 0 0 0 0 0 0 0 C.VENKATESH,NO.55 D C HALLI B-LORE 0 0 0 0 0 0 0 0 2026-01-04 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 0.0100 2 1447144239 7307506293 S10L77025 T. MUNIREDDY NO.12/1-E 1 D.C. HALLI VILLAGE 113622 9540 4 LT1 211 1 0 11279 98 1 0 3 1 0 0 0 0 540 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115862921 0 0 0 1 0 0 0 0 0 0 T. MUNIREDDY,NO.12/1-E 1 D.C. HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144234 7319725000 S10L41835 GOPALA KRISHNA #1 D.C.HALLI 113622 8987 4 LT1 211 0.2400 0 1933 43 1 0 3 0.8100 -36 0 0 0 300 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3238257 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNA,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447144067 7389807432 S10L77226 GOVINDARAJU M NO.17/2 2 2ND MAIN 113622 9590 4 LT1 211 0.4800 0 4347 32 1 0 3 1 162 1 0 0 300 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112755273 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU M,NO.17/2 2 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144013 7399129000 S10L74050 T. SHIVANANDA REDDY NO.12/1, DEVARACHIKKANA HALLI, BANGALORE. 113622 9558 4 LT1 211 0.4800 0 10468 84 1 0 3 0 683 5.7000 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111112743768D 0 0 0 0 0 0 0 0 0 0 T. SHIVANANDA REDDY,NO.12/1, DEVARACHIKKANA HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447144016 7405266648 S19EH12321 PARVATHI KUNNUR NO 12/1, 4 DEVARACHIKKANAHALLI VILLAGE 113622 0 4 LT1 211 1 0 1304 65 1 0 3 0.9900 0 0 0 0 240 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.240 (ignore if paid) 0 100000 4541507 0 0 0 2 0 0 0 0 0 0 PARVATHI KUNNUR,NO 12/1, 4 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9650 2 1447144014 7408329000 S10L74051 T. SHIVANANDA REDDY NO.12/1, DEVARACHIKKANA HALLI, BANGALORE. 113622 9563 4 LT1 211 0.4800 0 15421 125 1 0 3 0 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111113054470D 0 0 0 0 0 0 0 0 0 0 T. SHIVANANDA REDDY,NO.12/1, DEVARACHIKKANA HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447144017 7444035000 KSEH4533 LAKSHMI DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113622 9306 4 LT1 211 3 0 15495 52 1 0 3 0 -356 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 100003137137D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 1 0 0 0 0 0 93.2500 103 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447144159 7458525000 S10L63377 S.SHANTHI NO.7/2 D.C.HALLI B.G.ROAD 113622 9666 4 LT1 211 0.4800 0 14427 86 1 0 3 0 0 0 0 0 220 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100003137619D 0 0 0 0 0 0 0 0 0 0 S.SHANTHI,NO.7/2 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447144160 7476135000 BGLG2848 ANTONY P A #108/101 DEVARACHIKKANAHALLI 113622 9054 4 LT1 211 0.8000 0 2384 105 1 0 3 0.9700 -2 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 BC2608764 0 0 0 1 0 0 0 0 0 0 ANTONY P A,#108/101 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-09-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447144162 7476725000 S10L45486 KRISHNAMURTHY #14/1 D.C.HALLI 113622 9765 4 LT1 211 0.4800 0 1029 102 1 0 3 0.9100 2048 16.6900 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3372786 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,#14/1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447144164 7478338961 S10H67036 .K. RAMARAJU NO.12/1 2 DEVARACHIKKANAHALLI VILLAGE 113622 9347 4 LT1 211 0 1 1680 7 1 0 3 1 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111116110252 0 0 0 1 0 0 0 0 0 0 .K. RAMARAJU,NO.12/1 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144130 7562825000 S10L34493 MUSADIQ AHMED #18 D.C.HALLI 113622 9140 4 LT1 211 0.2400 0 2065 60 1 0 3 0.8500 0 1 0 0 530 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3233060 0 0 0 1 0 0 0 0 0 0 MUSADIQ AHMED,#18 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447144153 7662235000 S10L9373 MUSADIQ AHMED NO.18 DEVAR CHIKKANA HALLI 113622 9122 4 LT1 211 0.4800 0 1771 51 1 0 3 0.9000 954 8.3000 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3233053 0 0 0 0 0 0 0 0 0 0 MUSADIQ AHMED,NO.18 DEVAR CHIKKANA HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447144155 7688725000 S10H22933 C.R.SRINIVASA MURTHYC.S.LAKSH NO.16.2ND CROSS 2ND MAIN D C HALLI B G ROAD B-LORE-76 113622 9630 4 LT1 211 2 0 1773 64 1 0 3 0.9400 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3234714 0 0 0 2 0 0 0 0 0 0 C.R.SRINIVASA MURTHYC.S.LAKSH,NO.16.2ND CROSS 2ND MAIN D C HALLI B G ROAD B-LORE-76 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447144137 7763235000 S10L30271 NARAYANAREDDY #12/1 D.C.HALLI 113622 9207 4 LT1 211 0.2600 0 3232 108 1 0 3 0.9600 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3238596 0 0 0 2 0 0 0 0 0 0 NARAYANAREDDY,#12/1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447144139 7773925000 S10L27601 GOPALA KRISHNA NO.45 D.C.HALLI 113622 8973 4 LT1 211 0.2200 0 1513 58 1 0 3 0.9700 521 2.6800 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3238252 0 0 0 2 0 0 0 0 0 0 GOPALA KRISHNA,NO.45 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-09-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447144123 7779142789 S10H82443 D R CHOWDRI AND JAMUNA NO.8 KATHA NO.12/1 113622 9617 4 LT1 211 3 0 20928 183 1 0 3 1 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 BC2295871 0 0 0 1 0 0 0 0 0 0 D R CHOWDRI AND JAMUNA,NO.8 KATHA NO.12/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447144009 7860925000 BGEH336 LAJSHMAMMA W/O H.M.KRISHNAREDDY NO.12/1/8 D C HALLI 113622 9203 4 LT1 211 2 0 2464 51 1 0 3 0.8800 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3234719 0 0 0 0 0 0 0 0 0 0 LAJSHMAMMA,W/O H.M.KRISHNAREDDY NO.12/1/8 D C HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447144184 7886835137 S10H74434 KHIYA RAM PRAJAPAT NO.12-1-112 1 KRISHANA L/O DEVARACHIKKANAHALLI VILLAGE 113622 9329 4 LT1 211 2 0 9411 91 1 0 3 0.8600 0 0 0 0 510 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC1964097 0 0 0 1 0 0 0 0 0 0 KHIYA RAM PRAJAPAT,NO.12-1-112 1 KRISHANA L/O DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447144208 7931689624 S10H56624 E G R PATEL NO. 5 5 DC HALLI 113622 9725 4 LT1 211 1 0 10141 56 1 0 3 1 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111112745861 0 0 0 1 0 0 0 0 0 0 E G R PATEL,NO. 5 5 DC HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144122 7960235000 GTEH959 SHIVANANDA T DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113622 9387 4 LT1 211 1 0 107 1 1 0 3 0.9000 -72 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3238488 0 0 0 0 0 0 0 0 0 0 SHIVANANDA T,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447144060 8014625000 S10H40200 K.P.VIJAYAKUMAR NO.8/1 D.C.HALLI BEGUR HOBLI 113622 9693 4 LT1 211 2 0 18900 100 1 0 3 0 0 0 0 0 1570 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100003137787D 0 0 0 0 0 0 0 0 0 0 K.P.VIJAYAKUMAR,NO.8/1 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 1 0 0 0 0 0 68 75 2023-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447144015 8131625000 S10L60285 SHIVANANDA NO.1 D.C.HALLI 113622 9378 4 LT1 211 0.2400 0 4319 13 1 0 3 0 -64 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999 100003137142D 0 0 0 0 0 0 0 0 0 0 SHIVANANDA,NO.1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447144163 8173525000 S10L55686 RANGANATHA NO1 D.C.HALLI 113622 8865 4 LT1 211 0.2400 0 1571 47 1 0 3 0.8000 0 0 0 0 370 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3235381 0 0 0 2 0 0 0 0 0 0 RANGANATHA,NO1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1447144041 8237925000 KSEH4532 MUNIREDDY T DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113622 9401 4 LT1 211 3 0 899 26 1 0 3 0.9700 8 0 0 0 410 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3239101 0 0 0 2 0 0 0 0 0 0 MUNIREDDY T,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447144040 8240135000 S10L27599 KOPALA KRISHNA NO.45 D.C.HALLI 113622 8964 4 LT1 211 0.2200 0 3253 138 1 0 3 0.9100 0 22.9300 0 0 1050 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A3238247 0 0 0 2 0 0 0 0 0 0 KOPALA KRISHNA,NO.45 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447144202 8319725000 S10L41834 GOPALA KRISHNA #1 D.C.HALLI 113622 8982 4 LT1 211 0.2400 0 1797 36 1 0 3 0.8400 3586 33.1900 0 0 600 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3238242 0 0 0 2 0 0 0 0 0 0 GOPALA KRISHNA,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447144200 8322825000 S10H11146 P.GANGI NAIDU #8&9, D.C.HALLI 113622 8892 4 LT1 211 0 3 399 49 1 0 3 0.6800 -295 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 1000000 24557419 0 0 0 1 0 0 0 0 1 0 P.GANGI NAIDU,#8&9, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3350 2 1447144117 8359725000 S10L44410 PARVATHAMMA #1 D.C.HALLI 113622 9261 4 LT1 211 0.2400 0 1047 22 1 0 3 0.9800 0 1 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3239120 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.7100 13 2023-11-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447144093 8400035000 BGLG5464 C.VENKATESH NO.55 D C HALLI B-LORE 113622 9023 4 LT1 211 0.1600 0 930 8 1 0 3 0.9100 0 0 0 0 230 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3238865 0 0 0 0 0 0 0 0 0 0 C.VENKATESH,NO.55 D C HALLI B-LORE 0 0 0 0 0 0 0 0 2026-01-04 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 0.0800 2 1447144031 8458525000 S10L63376 S.SHANTHI NO.7/2 D.C.HALLI B.G.ROAD 113622 9662 4 LT1 211 0.4800 0 12990 53 1 0 3 0 -70 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 100003137618D 0 0 0 0 0 0 0 0 0 0 S.SHANTHI,NO.7/2 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447144177 8476725000 S10L45485 KRISHNAMURTHY #14/1 D.C.HALLI 113622 9774 4 LT1 211 0.4800 0 5016 173 1 0 3 0.9400 0 1 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3372797 0 0 0 3 0 0 0 0 0 0 KRISHNAMURTHY,#14/1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1447144025 8535825000 BGEH4428 NARAYANA SWAMY # - 113622 8802 4 LT1 211 3 0 3266 63 1 0 3 0.9500 34 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 1000000 BD1000908 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,# - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1447144052 8562825000 S10L34492 MUSADIQ AHMED #18 D.C.HALLI 113622 9135 4 LT1 211 0.2400 0 3566 140 1 0 3 0.8900 0 1.6400 0 0 760 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3233058 0 0 0 1 0 0 0 0 0 0 MUSADIQ AHMED,#18 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447144167 8570135000 BGLG2847 ANTONY P A #108/101 DEVARACHIKKANAHALLI 113622 9045 4 LT1 211 0.8000 0 3923 167 1 0 3 0.8600 -3 0 0 0 650 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3235399 0 0 0 2 0 0 0 0 0 0 ANTONY P A,#108/101 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.0400 29 2023-10-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447144223 8623710577 S10H74433 KHIYA RAM PRAJAPAT NO.12-1-112 4 KRISHANA L/O DEVARACHIKKANAHALLI VILLAGE 113622 9333 4 LT1 211 2 0 20483 62 1 0 3 0.9100 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 BC1964096 0 0 0 2 0 0 0 0 0 0 KHIYA RAM PRAJAPAT,NO.12-1-112 4 KRISHANA L/O DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 205.6700 0 2023-09-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1447144225 8645915097 S10L80021 MUNIREDDY NO.12/1 1 DEVARACHIKKANAHALLI 113622 9419 4 LT1 211 0.4800 0 5317 28 1 0 3 1 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111115855795 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,NO.12/1 1 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-10-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144138 8666977582 S10L89398 B K SRIDHAR AND B S SHILPA #12/1 1 DEVARACHIKKANAHALLI VILLAGE 113622 9509 4 LT1 211 1 0 2864 29 1 0 3 0.5100 1027 9.2200 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 BC2420697 0 0 0 2 0 0 0 0 0 0 B K SRIDHAR AND B S SHILPA,#12/1 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447144158 8701536983 S10L76564 JAYAMMA B NO.06 KHATHA NO.1331/12/1/6 113622 9729 4 LT1 211 0.4800 0 9330 33 1 0 3 1 0 1 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111115865625 0 0 0 1 0 0 0 0 0 0 JAYAMMA B,NO.06 KHATHA NO.1331/12/1/6 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144189 8850523985 S10L77228 GOVINDARAJU M NO.17/2 4 2ND MAIN 113622 9599 4 LT1 211 0.4800 0 7762 55 1 0 3 1 1 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111113050167 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU M,NO.17/2 4 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2024-01-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144191 8860925000 BGEH335 LAJSHMAMMA W/O H.M.KRISHNAREDDY NO.12/1/8 D C HALLI 113622 9189 4 LT1 211 3 0 2593 83 1 0 3 0.9700 0 0 0 0 540 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3234713 0 0 0 2 0 0 0 0 0 0 LAJSHMAMMA,W/O H.M.KRISHNAREDDY NO.12/1/8 D C HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.4700 36 2024-03-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447144196 8864035000 BGEH4143 KODANDARAMA REDDY NO.12/1 D.C.HALLI 113622 9513 4 LT1 211 3 0 2461 59 1 0 3 1 -40 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 100003137434D 0 0 0 0 0 0 0 0 0 0 KODANDARAMA REDDY,NO.12/1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447144104 8888725000 S10L41837 GOPALA KRISHNA #1 D.C.HALLI 113622 8996 4 LT1 211 0.2400 0 1339 60 1 0 3 0.9800 316 1.6000 0 0 280 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3238253 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNA,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-12-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447144101 8891244147 S19L10606 ARUN KUMAR S NO 12/1, DEVARACHIKKANAHALLI VILLAGE 113622 0 4 LT1 211 1 0 1453 45 1 0 3 0.8400 -10 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 100000 4044565 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR S,NO 12/1, DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7940 2 1447144106 8904925000 DCLG14 T.MUNIREDDY # .51 D.C HALLY 113622 9284 4 LT1 211 0.6000 0 1240 41 1 0 3 0.5100 -82 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3238396 0 0 0 0 0 0 0 0 0 0 T.MUNIREDDY,# .51 D.C HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447144068 8912967924 S10L74690 N. DEVARAJ NO. 12/1 1 DC HALLI 113622 9851 4 LT1 211 0.4800 0 2156 16 1 0 3 1 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111115844347 0 0 0 1 0 0 0 0 0 0 N. DEVARAJ,NO. 12/1 1 DC HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144213 8943525000 S10L55689 RANGANATHA NO1 D.C.HALLI 113622 8847 4 LT1 211 0.2400 0 622 25 1 0 3 0.9600 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3235390 0 0 0 0 0 0 0 0 0 0 RANGANATHA,NO1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447144207 8950135000 S10L31663 S.SHANTHI #7/2 D.C.HALLI 113622 9680 4 LT1 211 1 0 2713 89 1 0 3 0.8900 163 1 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3232925 0 0 0 2 0 0 0 0 0 0 S.SHANTHI,#7/2 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447144058 9014925000 BGLG2846 ANTONY P A #108/101 DEVARACHIKKANAHALLI 113622 9041 4 LT1 211 0.8000 0 755 1 1 0 3 1 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3235394 0 0 0 0 0 0 0 0 0 0 ANTONY P A,#108/101 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-04 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 0.1000 2 1447144193 9068825000 S10H11145 P.GANGI NAIDU #8&9, D.C.HALLI 113622 8906 4 LT1 211 3 0 3456 109 1 0 3 0.9500 215 1.8400 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3233704 0 0 0 2 0 0 0 0 0 0 P.GANGI NAIDU,#8&9, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447144194 9070844530 S10H67035 .K. RAMARAJU NO.12/1 1 DEVARACHIKKANAHALLI VILLAGE 113622 9351 4 LT1 211 3 0 23441 180 1 0 3 1 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111116034128 0 0 0 1 0 0 0 0 0 0 .K. RAMARAJU,NO.12/1 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144062 9111235000 DCLG137 T.PARAVATHAMA B G ROAD D.C HALLY 113622 9266 4 LT1 211 1 0 173 0 1 0 3 1 12 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3239114 0 0 0 1 0 0 0 0 0 0 T.PARAVATHAMA,B G ROAD D.C HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447144169 9173525000 S10L55685 RANGANATHA NO1 D.C.HALLI 113622 8861 4 LT1 211 0.2400 0 2623 52 1 0 3 0.9300 0 0 0 0 400 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3235383 0 0 0 1 0 0 0 0 0 0 RANGANATHA,NO1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.1000 14 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447144065 9211035000 BGLG435 PARVATHAMMA T W/O THIMMA REDDY D C HALLI 113622 9252 4 LT1 211 0.2000 0 1525 8 1 0 3 0.9800 0 0 0 0 490 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3239112 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA T,W/O THIMMA REDDY D C HALLI 0 0 0 0 0 0 0 0 2026-01-04 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 1447144027 9224625000 S10H41112 MOHAMED IJAS A J AND MOHAMED FUZULI A J NO.15.D C HALLI BEGUR B-LORE-76 113622 9761 4 LT1 211 0 1 3157 4 1 0 3 0 170 1 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999 100003137796D 0 0 0 0 0 0 0 0 1 0 MOHAMED IJAS A J AND MOHAMED FUZULI A J,NO.15.D C HALLI BEGUR B-LORE-76 0 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447144026 9239825000 S10L30130 GULLAMMA D.C.HALLI BEGUR 113622 9842 4 LT1 211 1 0 4461 127 1 0 3 0.9000 221 1.7900 0 0 800 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A3234487 0 0 0 1 0 0 0 0 0 0 GULLAMMA,D.C.HALLI BEGUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1447144081 9319725000 S10L41838 JAYAMMA B #6.D.C.HALLI BEGUR HOBLI.B-76 113622 9738 4 LT1 211 1 0 5901 99 1 0 3 0.8900 0 1 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3234052 0 0 0 2 0 0 0 0 0 0 JAYAMMA B,#6.D.C.HALLI BEGUR HOBLI.B-76 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 211.8300 0 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447144136 9362925000 DCLG539 AMARAVATHI DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 113622 9788 4 LT1 211 0.2400 0 15121 22 1 0 3 0 5 0 0 0 450 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100003137790D 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447144222 9430135000 S10L30277 NARAYANAREDDY #12/1 D.C.HALLI 113622 9239 4 LT1 211 0.2600 0 4547 178 1 0 3 0.8000 0 0 0 0 1270 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A3238581 0 0 0 2 0 0 0 0 0 0 NARAYANAREDDY,#12/1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1447144195 9459865544 S10L89309 P MUTHU #14 1 DEVARACHIKKANAHALLI 113622 9810 4 LT1 211 0.4800 0 6578 74 1 0 3 0.9100 0 0 0 0 630 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2400813 0 0 0 2 0 0 0 0 0 0 P MUTHU,#14 1 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447144112 9501141005 S10H63212 GOVINDARAJU M NO.17/2 7 2ND MAIN 113622 9612 4 LT1 211 0 1 4311 1 1 0 3 1 1052 9.5400 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111115844909 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU M,NO.17/2 7 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144042 9535825000 BGEH4427 NARAYANA SWAMY # - 113622 8798 4 LT1 211 3 0 7617 46 1 0 3 0.5900 -404 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 BC2347505 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,# - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447144089 9614129000 S10L74052 T. SHIVANANDA REDDY NO.12/1, DEVARACHIKKANA HALLI, BANGALORE. 113622 9567 4 LT1 211 0.4800 0 5468 52 1 0 3 0 734 10.1300 0 0 580 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111112954372D 0 0 0 0 0 0 0 0 0 0 T. SHIVANANDA REDDY,NO.12/1, DEVARACHIKKANA HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447144050 9669925000 BGLG2832 RAJAMMA NO 57 D.C.HALLI 113622 8924 4 LT1 211 0.2400 0 4032 71 1 0 3 1 910 15.9800 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111110106052 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO 57 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144113 9908710578 S10L89397 B K SRIDHAR AND B S SHILPA #12/1 DEVARACHIKKANAHALLI VILLAGE 113622 9504 4 LT1 211 1 0 4258 97 1 0 3 0.8900 0 0 0 0 460 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2420696 0 0 0 2 0 0 0 0 0 0 B K SRIDHAR AND B S SHILPA,#12/1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2025-02-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447144038 9943525000 S10L55687 RANGANATHA NO1 D.C.HALLI 113622 8852 4 LT1 211 0.2400 0 1196 45 1 0 3 0.8800 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3235382 0 0 0 1 0 0 0 0 0 0 RANGANATHA,NO1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447144036 9951135000 DCLG622 LAKSHMI DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 113622 9315 4 LT1 211 0.2000 0 13452 84 1 0 3 0.9900 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 BC2239799 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447144170 2818045000 S10L21195 P.GANGI NAIDU #8&9, D.C.HALLI 113622 8919 4 LT3A 311 4.4800 0 36972 37 1 0 3 0.9200 0 1 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 C756100 0 0 0 0 0 0 0 0 1 0 P.GANGI NAIDU,#8&9, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447144211 5479045000 BGLG719 LAKSHMAMMA # DC HALLI 113622 9198 4 LT3A 311 0.2400 0 92 0 1 0 3 1 0 1 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3234717 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,# DC HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447144107 6044045000 BGLG7978 RANGANATH DC HALLI - 113622 8874 4 LT3A 311 0.2600 0 214 9 1 0 3 0.9800 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3235387 0 0 0 0 0 0 0 0 1 0 RANGANATH,DC HALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447144028 6901145000 S10L25211 REDDEMMA B V #812/36, DC HALLI BEGUR(H), BANGALORE 113622 9081 4 LT3A 311 0.2000 0 295 12 1 0 3 0.8600 0 1 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3232917 0 0 0 0 0 0 0 0 1 0 REDDEMMA B V,#812/36, DC HALLI BEGUR(H), BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447144070 7296145000 S10L42653 REDDEMMA B V K. NO 12/3 , H.NO 36 KRISHNA LAYOUT, DC HALLI BEGUR(H), BANGALORE SOUTH 113622 9077 4 LT3A 311 0.2400 0 353 14 1 0 3 0.7800 1598 14.0100 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3232918 0 0 0 0 0 0 0 0 1 0 REDDEMMA B V,K. NO 12/3 , H.NO 36 KRISHNA LAYOUT, DC HALLI BEGUR(H), BANGALORE SOUTH 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447144186 7865045000 S10L25212 REDDEMMA B V K. NO 12/3 , H.NO 36 KRISHNA LAYOUT DC HALLI BEGUR(H) 113622 9086 4 LT3A 311 0.2000 0 2655 82 1 0 3 0.6500 0 0 0 0 750 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 50 0 14012275 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3232920 0 0 0 0 0 0 0 0 1 0 REDDEMMA B V,K. NO 12/3 , H.NO 36 KRISHNA LAYOUT DC HALLI BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447144188 1340925000 S10L30278 NARAYANAREDDY #12/1 D.C.HALLI 113622 9234 4 LT1 211 0.2600 0 2587 82 1 0 3 0.8300 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3238589 0 0 0 2 0 0 0 0 0 0 NARAYANAREDDY,#12/1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447144180 5945045000 S10L9374 WASEEM PASHA NO.18 DEVAR CHIKKANA HALLI 113622 9113 4 LT3A 311 0.4800 0 8 0 1 0 3 1 0 1 0 0 290 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 50 0 14012275 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3233051 0 0 0 0 0 0 0 0 1 0 WASEEM PASHA,NO.18 DEVAR CHIKKANA HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447144006 0627045000 BGP262 17.SECRETARY V P KODICHIKKANA HALLI KODICHIKKANA HALLI 113622 0 4 1LT6A-M 611 0 5 48121 0 1 0 3 1 102932 511.9200 0 0 1750 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 100003175047D 0 0 0 1 0 0 0 0 1 0 17.SECRETARY V P,KODICHIKKANA HALLI KODICHIKKANA HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144157 2120233223 BGP4064 M. KAMALANATHAN NO. 36 37 DC HALLI 113622 9108 4 LT5 511 0 10 130149 1915 1 0 3 1 0 90.3200 0 0 1070 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 1806056370AD 0 0 0 9 0 0 0 0 1 0 M. KAMALANATHAN,NO. 36 37 DC HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1447144147 3711139922 S19P94 REDDEMMA NO 36, K NO 12/3/36 DEVARACHIKKANAHALLI VILLAGE 113622 0 4 LT5 511 0 13 14003 459 1 0 3 0.6100 0 4.5500 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 0 E092590 0 0 0 8 0 0 0 0 1 0 REDDEMMA,NO 36, K NO 12/3/36 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3900 2 1447144198 6009245000 BGP1884 B K SRIDHAR AND B S SHILPA NO.2/18 D.C. HALLI 113622 9360 4 LT5 511 0 5 2053 252 1 0 3 1 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 1000000 100003138600D 0 0 0 3 0 0 0 0 1 0 B K SRIDHAR AND B S SHILPA,NO.2/18 D.C. HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447144161 0168825000 S10H11141 P.GANGI NAIDU #8&9, D.C.HALLI 113622 8883 4 LT1 211 3 0 5076 180 1 0 3 0.8100 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3233706 0 0 0 2 0 0 0 0 0 0 P.GANGI NAIDU,#8&9, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1447144206 0239882397 S10L77232 T. SHIVANANDA NO.12/1 1 D.C. HALLI VILLAGE 113622 9464 4 LT1 211 0.4800 0 3978 56 1 0 3 1 0 0 0 0 820 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111113403488 0 0 0 1 0 0 0 0 0 0 T. SHIVANANDA,NO.12/1 1 D.C. HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144124 0263317922 S19L12317 PARVATHI KUNNUR NO 12/1, 5 DEVARACHIKKANAHALLI VILLAGE 113622 0 4 LT1 211 2 0 1708 90 1 0 3 0.8800 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 100000 4541503 0 0 0 2 0 0 0 0 0 0 PARVATHI KUNNUR,NO 12/1, 5 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1060 2 1447144131 0273525000 S10L55684 RANGANATHA NO1 D.C.HALLI 113622 8856 4 LT1 211 0.2400 0 1020 27 1 0 3 0.9400 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3235396 0 0 0 2 0 0 0 0 0 0 RANGANATHA,NO1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0.7000 11 2023-12-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447144119 0274101513 S10H74437 KHIYA RAM PRAJAPAT NO.12-1-112 2 KRISHANA L/O DEVARACHIKKANAHALLI VILLAGE 113622 9338 4 LT1 211 2 0 8782 80 1 0 3 0.9400 -287 0 0 0 460 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC1964100 0 0 0 2 0 0 0 0 0 0 KHIYA RAM PRAJAPAT,NO.12-1-112 2 KRISHANA L/O DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1447144120 0278135000 BGLG6966 T.MUNIRAJU NO. D.C.HALLI 113622 9405 4 LT1 211 0.1800 0 3972 103 1 0 3 0.8300 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3239117 0 0 0 2 0 0 0 0 0 0 T.MUNIRAJU,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447144205 0324625000 S10L62618 MOHAMED IJAS A J AND MOHAMED FUZULI A J NO.15.D C HALLI BEGUR B-LORE-76 113622 9756 4 LT1 211 0.4800 0 7375 2 1 0 3 0 -28 0 0 0 630 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.630 (ignore if paid) 0 9999 100003137795D 0 0 0 0 0 0 0 0 0 0 MOHAMED IJAS A J AND MOHAMED FUZULI A J,NO.15.D C HALLI BEGUR B-LORE-76 0 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447144115 0359791882 S10L89307 P MUTHU #14 DEVARACHIKKANAHALLI 113622 9815 4 LT1 211 0.4800 0 10894 130 1 0 3 0.8500 789 6.1900 0 0 1010 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2400811 0 0 0 2 0 0 0 0 0 0 P MUTHU,#14 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447144090 0412374838 S19EH12318 PARVATHI KUNNUR NO 12/1, 7 DEVARACHIKKANAHALLI VILLAGE 113622 0 4 LT1 211 2 0 2604 152 1 0 3 0.8800 0 1 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 100000 4541504 0 0 0 2 0 0 0 0 0 0 PARVATHI KUNNUR,NO 12/1, 7 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2140 2 1447144129 0469373404 S19EH12320 PARVATHI KUNNUR NO 12/1, 8 DEVARACHIKKANAHALLI VILLAGE 113622 0 4 LT1 211 3 0 2396 159 1 0 3 0.9500 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 100000 4541506 0 0 0 3 0 0 0 0 0 0 PARVATHI KUNNUR,NO 12/1, 8 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0030 2 1447144125 0470825000 DCLG354 T.MUNNIREDDY 12/1 D.C HALLY 113622 9153 4 LT1 211 0.1600 0 362 6 1 0 3 1 22 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 100003139910D 0 0 0 1 0 0 0 0 0 0 T.MUNNIREDDY,12/1 D.C HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144121 0480135000 S10H15919 NARAYANAREDDY #12/1 D.C.HALLI 113622 9230 4 LT1 211 0 1 3827 98 1 0 3 0.9700 0 4.1200 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3238597 0 0 0 3 0 0 0 0 1 0 NARAYANAREDDY,#12/1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1447144082 0505825000 DCLG102 M.KAMALANATHAN 145/89/28 D.C HALLY 113622 8937 4 LT1 211 0.2400 0 8842 244 1 0 3 0.9400 0 52.9700 0 0 2530 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 A3376758 0 0 0 1 0 0 0 0 0 0 M.KAMALANATHAN,145/89/28 D.C HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 210.5000 0 2023-07-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447144080 0508825000 DCLG353 T.MUNNIREDDY 12/1 D.C HALLY 113622 9176 4 LT1 211 0.1600 0 489 22 1 0 3 0.9400 -192 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3232922 0 0 0 1 0 0 0 0 0 0 T.MUNNIREDDY,12/1 D.C HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447144078 0509300524 S10H68679 M K SANDEEP AND S M MADHAVI NO.12/3/60 5TH MAIN 4TH CROSS 113622 8816 4 LT1 211 2 0 11731 45 1 0 3 1 0 0 0 0 490 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112784566 0 0 0 1 0 0 0 0 0 0 M K SANDEEP AND S M MADHAVI,NO.12/3/60 5TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144079 0516035000 S10L17203 RAJAMMA NO.57 D.C. HALLI 113622 8933 4 LT1 211 0.2200 0 5342 152 1 0 3 0.7000 -2 0 0 0 1470 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A3233043 0 0 0 0 0 0 0 0 0 0 RAJAMMA,NO.57 D.C. HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447144010 0642925000 BGLG6964 T.MUNIRAJU NO. D.C.HALLI 113622 9288 4 LT1 211 0.1800 0 669 15 1 0 3 0.9600 62 1 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3238390 0 0 0 0 0 0 0 0 0 0 T.MUNIRAJU,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447144156 0697967943 S10H82444 D R CHOWDRI AND JAMUNA NO.8 1 KATHA NO.12/1 113622 9621 4 LT1 211 2 0 7117 82 1 0 3 0.8500 152 1.1600 0 0 350 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2295872 0 0 0 1 0 0 0 0 0 0 D R CHOWDRI AND JAMUNA,NO.8 1 KATHA NO.12/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447144077 0715812700 S10L74689 N. DEVARAJ NO. 12/1 DC HALLI 113622 9855 4 LT1 211 0.4800 0 4299 0 1 0 3 1 -47 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111112709905 0 0 0 1 0 0 0 0 0 0 N. DEVARAJ,NO. 12/1 DC HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144020 0846785922 S10H68680 M K SANDEEP AND S M MADHAVI NO.12/3/60 4 5TH MAIN 4TH CROSS 113622 8829 4 LT1 211 2 0 11224 157 1 0 3 1 0 0 0 0 730 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112841932 0 0 0 1 0 0 0 0 0 0 M K SANDEEP AND S M MADHAVI,NO.12/3/60 4 5TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144165 0898230254 S19L12313 PARVATHI KUNNUR NO 12/1, DEVARACHIKKANAHALLI VILLAGE 113622 0 4 LT1 211 1 0 667 46 1 0 3 0.9000 0 0 0 0 10650 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.10650 (ignore if paid) 0 100000 4541499 0 0 0 2 0 0 0 0 0 0 PARVATHI KUNNUR,NO 12/1, DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447144053 0926135000 KSLG9366 T. MUNIREDDY D.C HALLY D.C HALLY 113622 9279 4 LT1 211 0.4000 0 1974 26 1 0 3 1 0 1 0 0 370 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3238393 0 0 0 1 0 0 0 0 0 0 T. MUNIREDDY,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-12-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447144051 0933135000 KSLG9363 T.PARAVATHAMA 42 D.C HALLY 113622 9270 4 LT1 211 0.4000 0 939 34 1 0 3 0.9800 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3239116 0 0 0 1 0 0 0 0 0 0 T.PARAVATHAMA,42 D.C HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.1300 43 2025-03-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447144054 0942981923 S10L83193 VIJAY KUMAR D NO.8 K.NO.1/1 3 DEVARACHIKKANAHALLI VILLAGE 113622 9657 4 LT1 211 1 0 11579 122 1 0 3 0.9400 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 BC1942210 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR D,NO.8 K.NO.1/1 3 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1447144049 0962925000 BGEH2143 RAJAMMA #.222 - 113622 8928 4 LT1 211 3 0 691 39 1 0 3 0.8500 -69 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3233045 0 0 0 2 0 0 0 0 0 0 RAJAMMA,#.222 - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447144185 0994408499 S10L77225 GOVINDARAJU M NO.17/2 1 2ND MAIN 113622 9585 4 LT1 211 0.4800 0 15549 119 1 0 3 1 361 3.1300 0 0 830 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112756238 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU M,NO.17/2 1 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144187 0999827247 S10H68681 M K SANDEEP AND S M MADHAVI NO.12/3/60 2 5TH MAIN 4TH CROSS 113622 8834 4 LT1 211 2 0 13970 107 1 0 3 1 935 4.7300 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111116037141 0 0 0 1 0 0 0 0 0 0 M K SANDEEP AND S M MADHAVI,NO.12/3/60 2 5TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 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 1447144232 1027035000 S10L21197 P.GANGI NAIDU #8&9, D.C.HALLI 113622 8910 4 LT1 211 0.4800 0 4584 141 1 0 3 0.9500 0 3.9500 0 0 380 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3235216 0 0 0 2 0 0 0 0 0 0 P.GANGI NAIDU,#8&9, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1447144235 1048825000 S10L30275 NARAYANAREDDY #12/1 D.C.HALLI 113622 9225 4 LT1 211 0.2600 0 1272 41 1 0 3 0.8700 -78 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 100000 A3238591 0 0 0 2 0 0 0 0 0 0 NARAYANAREDDY,#12/1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447144238 1055035000 BGLG5463 C.VENKATESH NO.55 D C HALLI B-LORE 113622 9009 4 LT1 211 0.1600 0 876 25 1 0 3 0.7800 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3238876 0 0 0 2 0 0 0 0 0 0 C.VENKATESH,NO.55 D C HALLI B-LORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447144236 1057635437 S10H68685 M K SANDEEP AND S M MADHAVI NO.12/3/60 6 5TH MAIN 4TH CROSS 113622 8807 4 LT1 211 4 0 19174 84 1 0 3 1 0 0 0 0 1330 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112894373 0 0 0 1 0 0 0 0 0 0 M K SANDEEP AND S M MADHAVI,NO.12/3/60 6 5TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 200.1700 0 2023-09-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144071 1113708568 S10L77024 T. MUNIREDDY NO.12/1-E D.C. HALLI VILLAGE 113622 9536 4 LT1 211 1 0 7446 55 1 0 3 1 0 0 0 0 360 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112711567 0 0 0 1 0 0 0 0 0 0 T. MUNIREDDY,NO.12/1-E D.C. HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 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 1447144212 1129135000 S10L30274 NARAYANAREDDY #12/1 D.C.HALLI 113622 9221 4 LT1 211 0.2600 0 3665 105 1 0 3 0.9300 -5 3.6800 0 0 700 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A3238582 0 0 0 2 0 0 0 0 0 0 NARAYANAREDDY,#12/1 D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447144214 1139509794 S10H68214 MUNIREDDY NO.12/1 2 DEVARACHIKKANAHALLI 113622 9410 4 LT1 211 0 1 3120 29 1 0 3 1 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111115851589 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,NO.12/1 2 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2025-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144100 1201235000 S10L22409 C.VENKATESH NO.55 D C HALLI B-LORE 113622 9005 4 LT1 211 1 0 1076 39 1 0 3 0.8500 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3238877 0 0 0 0 0 0 0 0 0 0 C.VENKATESH,NO.55 D C HALLI B-LORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447144224 1244762489 S19L12314 PARVATHI KUNNUR NO 12/1, 3 DEVARACHIKKANAHALLI VILLAGE 113622 0 4 LT1 211 1 0 555 17 1 0 3 0.9200 727 6.4500 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 100000 4541500 0 0 0 1 0 0 0 0 0 0 PARVATHI KUNNUR,NO 12/1, 3 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9890 2 1447144105 1307825000 DCLG623 LAKSHMI DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 113622 9311 4 LT1 211 0.2000 0 3882 147 1 0 3 0.9200 0 0 0 0 760 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3238394 0 0 0 2 0 0 0 0 0 0 LAKSHMI,DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.1800 14 2023-08-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1447144110 1311235000 S10H11144 P.GANGI NAIDU #8&9, D.C.HALLI 113622 8901 4 LT1 211 3 0 2234 85 1 0 3 0.9100 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3233716 0 0 0 3 0 0 0 0 0 0 P.GANGI NAIDU,#8&9, D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1447144091 1324625000 S10L62617 MOHAMED IJAS A J AND MOHAMED FUZULI A J NO.15.D C HALLI BEGUR B-LORE-76 113622 9752 4 LT1 211 0.4800 0 2907 54 1 0 3 0.9200 0 0 0 0 340 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.340 (ignore if paid) 0 0 BD1082347 0 0 0 1 0 0 0 0 0 0 MOHAMED IJAS A J AND MOHAMED FUZULI A J,NO.15.D C HALLI BEGUR B-LORE-76 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447144192 1373510507 S10L77229 GOVINDARAJU M NO.17/2 5 2ND MAIN 113622 9603 4 LT1 211 0.4800 0 12455 124 1 0 3 1 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111113329976 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU M,NO.17/2 5 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447144102 1402235000 KSEH4319 B K SRIDHAR AND B S SHILPA DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113622 9500 4 LT1 211 3 0 10100 169 1 0 3 0.8500 863 5.8600 0 0 1800 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 BC2110114 0 0 0 2 0 0 0 0 0 0 B K SRIDHAR AND B S SHILPA,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1447144228 1452235000 S10L22810 C.VENKATESH NO.55 D C HALLI B-LORE 113622 9036 4 LT1 211 0.2400 0 512 29 1 0 3 0.6900 251 3.5500 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3238862 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,NO.55 D C HALLI B-LORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.8400 21 2023-10-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447144201 1470825000 DCLG350 T.MUNNIREDDY 12/1 D.C HALLY 113622 9162 4 LT1 211 0.1600 0 711 14 1 0 3 0.8000 -66 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3232930 0 0 0 0 0 0 0 0 0 0 T.MUNNIREDDY,12/1 D.C HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447144076 1532925000 DCLG543 RANGANATH DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 113622 8879 4 LT1 211 1 0 1239 14 1 0 3 0.7200 0 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3235398 0 0 0 0 0 0 0 0 0 0 RANGANATH,DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.3500 16 2024-06-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447144151 1607235000 BGLG437 PARVATHAMMA T W/O THIMMA REDDY D C HALLI 113622 9275 4 LT1 211 0.2000 0 1293 27 1 0 3 1 288 1.7100 0 0 590 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003140270D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA T,W/O THIMMA REDDY D C HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.7300 55 2023-10-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144218 1665901360 S10L77027 T. MUNIREDDY NO.12/1-E 3 D.C. HALLI VILLAGE 113622 9549 4 LT1 211 1 0 6882 79 1 0 3 1 0 0 0 0 430 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112754249 0 0 0 1 0 0 0 0 0 0 T. MUNIREDDY,NO.12/1-E 3 D.C. HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447144216 1668029585 S10H74438 KHIYA RAM PRAJAPAT NO.12-1-112 5 KRISHANA L/O DEVARACHIKKANAHALLI VILLAGE 113622 9320 4 LT1 211 0 4 10468 105 1 0 3 0.8400 0 0 0 0 470 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.470 (ignore if paid) 0 99999 C519910 0 0 0 6 0 0 0 0 0 0 KHIYA RAM PRAJAPAT,NO.12-1-112 5 KRISHANA L/O DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6700 2 1447144024 1748497685 S10H68682 M K SANDEEP AND S M MADHAVI NO.12/3/60 3 5TH MAIN 4TH CROSS 113622 8811 4 LT1 211 2 0 8053 97 1 0 3 1 304 1.6100 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 99999 111116115470 0 0 0 1 0 0 0 0 0 0 M K SANDEEP AND S M MADHAVI,NO.12/3/60 3 5TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 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 1447144019 1749725000 S10H23201 E G R PATEL NO.5,K.NO.12/1/ D.C.HALLI 113622 9698 4 LT1 211 3 0 1934 40 1 0 3 0.5700 206 1.9400 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3234086 0 0 0 2 0 0 0 0 0 0 E G R PATEL,NO.5,K.NO.12/1/ D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447144023 1762807467 S10H74436 KHIYA RAM PRAJAPAT NO.12-1-112 3 KRISHANA L/O DEVARACHIKKANAHALLI VILLAGE 113622 9342 4 LT1 211 2 0 10185 86 1 0 3 0.9400 121 1 0 0 520 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC1964099 0 0 0 2 0 0 0 0 0 0 KHIYA RAM PRAJAPAT,NO.12-1-112 3 KRISHANA L/O DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1447144018 1843035000 BGLG2849 ANTONY P A #108/101 DEVARACHIKKANAHALLI 113622 9050 4 LT1 211 0.8000 0 186 9 1 0 3 0.9600 -27 0 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3235392 0 0 0 1 0 0 0 0 0 0 ANTONY P A,#108/101 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.3000 21 2023-09-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1447144099 2233035000 BGLG6968 T.MUNIRAJU NO. D.C.HALLI 113622 9302 4 LT1 211 0.1800 0 966 57 1 0 3 0.8900 1692 13.7900 0 0 0 1136 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012275 0 9999999 A3238400 0 0 0 0 0 0 0 0 0 0 T.MUNIRAJU,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2