1447174586 5748659677 C9TP7373 CHINNAPPA REDDY NO-08 DEVINAGAR KODIGEHALLI 434329 0 4 1LT7A 710 1 0 8178 16 1 0 3 0.9700 -1 1 0 0 0 4343 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14011796 0 0 BC3029688 0 0 0 1 0 0 0 0 0 0 CHINNAPPA REDDY,NO-08 DEVINAGAR KODIGEHALLI 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 0.9800 2 1447174726 0029463094 C9EH283 SUMANA NO 3 1ST CRS KANNURAMA L/O 3 434329 722 4 LT1 211 2 0 5297 34 1 0 3 0.9400 -749 0 0 0 350 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2533188 0 0 0 0 0 0 0 0 0 0 SUMANA,NO 3 1ST CRS KANNURAMA L/O 3 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 88.9200 98 2024-09-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447174469 0153694111 C4LG78689 M.SRINIVASA #96/4B/8 2ND CRS DEVINAGAR KODIGEHALLI 434329 1122 4 LT1 211 0.4800 0 10663 76 1 0 3 1 361 5.1800 0 0 730 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100004224519D 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,#96/4B/8 2ND CRS DEVINAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174544 0207405000 C4LG48697 HONNAYAPPA NO 4 DEVINAGAR 434329 3530 4 LT1 211 0.2400 0 1802 81 1 0 3 0.9900 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4758015 0 0 0 3 0 0 0 0 0 0 HONNAYAPPA,NO 4 DEVINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1447174545 0207994111 C4LG64398 P.NAGARAJA #24/4, DEVINAGAR BLORE 434329 3640 4 LT1 211 0.4800 0 2557 78 1 0 3 0.9300 382 2 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4763070 0 0 0 2 0 0 0 0 0 0 P.NAGARAJA,#24/4, DEVINAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1447174757 0228794111 C4LG74145 M.SRINIVAS #42/4/1 N.S.HALLI DEVI NAGAR B LORE 434329 2720 4 LT1 211 0.3600 0 3115 80 1 0 3 0.7200 108 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4764237 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS,#42/4/1 N.S.HALLI DEVI NAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447174754 0236537431 C9LG6425 RAVINDRA M NO 42/2, DEVINAGAR, KANNURAMMA TEMPLE OPPOSITE ROAD,1 434329 2610 4 LT1 211 1 0 4218 36 1 0 3 0.7300 -35 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 BC2941651 0 0 0 1 0 0 0 0 0 0 RAVINDRA M,NO 42/2, DEVINAGAR, KANNURAMMA TEMPLE OPPOSITE ROAD,1 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1447174617 0266694111 C4LG77951 M.MUNIYAPPA #6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 434329 2950 4 LT1 211 0.2400 0 5045 0 1 0 3 1 0 0 0 0 570 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004232221D 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,#6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 14 24 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 1447174571 0301794111 C4EH71290 V.KRISHNAPPA #9,1ST CRA,KANNURAMMA L/O L.G.HALLI,BLORE 434329 2770 4 LT1 211 2 0 12421 132 1 0 3 1 0 3.1000 0 0 280 4343 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2010-11-30 100004254570D 0 0 0 2 0 0 0 0 0 0 V.KRISHNAPPA,#9,1ST CRA,KANNURAMMA L/O L.G.HALLI,BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 76 84 2023-10-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447174741 0318591625 C9EH9321 PUSHPALATHA L NO 4212,KANNURRAMMA TEMPLE DEVINAGARA14 434329 2301 4 LT1 211 2 0 3431 91 1 0 3 0.9700 0 0 0 0 390 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3074903 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA L,NO 4212,KANNURRAMMA TEMPLE DEVINAGARA14 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-09-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447174744 0340545605 C9LG17713 YASHODHA #7 KANNURAMMA L/O DEVINAGAR, KODIGEHALLI 1 434329 433 4 LT1 211 1 0 3428 64 1 0 3 0.9500 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 BD1136841 0 0 0 2 0 0 0 0 0 0 YASHODHA,#7 KANNURAMMA L/O DEVINAGAR, KODIGEHALLI 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 109.1000 120 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447174532 0406451762 C9EH4492 M KRISHNAPPA NO41/2,NEAR KANNURAMMA TEMPLE ,DEVINAGAR,NAGASHETAHALLI , RMV 2ND STAGE,BANGALORE NORTH 434329 3705 4 LT1 211 0 1 777 10 1 0 3 0.9600 417 3.1000 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 BC2869170 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,NO41/2,NEAR KANNURAMMA TEMPLE ,DEVINAGAR,NAGASHETAHALLI , RMV 2ND STAGE,BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 0.5700 2 1447174758 0424280545 C4LG85703 T VINODA NO.4 DEVINAGAR N.S.HALLI` 434329 3480 4 LT1 211 0.4800 0 8545 46 1 0 3 1 -76 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 110000855362 0 0 0 1 0 0 0 0 0 0 T VINODA,NO.4 DEVINAGAR N.S.HALLI` 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 54.5000 60 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 1447174761 0454794111 C4LG73890 K. SHANKARA #4, DEVINAGAR N.S. HALLI RMV 2ND STAGE 434329 3090 4 LT1 211 1 0 26074 134 1 0 3 1 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004218471D 0 0 0 1 0 0 0 0 0 0 K. SHANKARA,#4, DEVINAGAR N.S. HALLI RMV 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 154.8300 170 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 1447174666 0501794111 C4EH71294 V.KRISHNAPPA #9,1ST CROSS,KANNURAMMA L/O L.G.HALLI.BLORE 434329 2810 4 LT1 211 2 0 14349 111 1 0 3 1 0 0 0 0 950 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100004268995D 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,#9,1ST CROSS,KANNURAMMA L/O L.G.HALLI.BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174578 0611894111 C4LG73691 N.M. RAMAIAH #96/3, DEVINAGAR KODIGEHALLI BLORE 434329 260 4 LT1 211 0.2400 0 2353 22 1 0 3 0.9400 -388 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4765937 0 0 0 0 0 0 0 0 0 0 N.M. RAMAIAH,#96/3, DEVINAGAR KODIGEHALLI BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104285 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447174463 0636687188 C9LG5866 RAJANNA M NO 42/2,OPP KANNURAMMA TEMPLE, DEVINAGARA RMV 2ND STAGE 434329 2440 4 LT1 211 1 0 7359 110 1 0 3 0.8500 0 1 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 BC2894423 0 0 0 2 0 0 0 0 0 0 RAJANNA M,NO 42/2,OPP KANNURAMMA TEMPLE, DEVINAGARA RMV 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447174672 0678213999 C9EH9322 PUSHPALATHA L NO 4212,KANNURRAMMA TEMPLE DEVINAGARA13 434329 2310 4 LT1 211 2 0 7700 139 1 0 3 0.9700 0 1 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 BC3074904 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA L,NO 4212,KANNURRAMMA TEMPLE DEVINAGARA13 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447174667 0698205111 C4LG61268 GANGARAJAIAH 40/5, DEVI NAGAR BLORE 434329 3270 4 LT1 211 0.2400 0 2031 60 1 0 3 0.9000 91 0 0 0 280 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4764228 0 0 0 0 0 0 0 0 0 0 GANGARAJAIAH,40/5, DEVI NAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447174735 0764994111 C4LG60591 NAJAMMA NO.14 DEVI NAGAR L.G.HALLY 434329 390 4 LT1 211 0.2400 0 3663 149 1 0 3 0.9800 0 1 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4776371 0 0 0 2 0 0 0 0 0 0 NAJAMMA,NO.14 DEVI NAGAR L.G.HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 111020104285 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447174737 0767129568 C9EH11396 S.VENUGOPAL P.USHA RANI NO 07,1ST CROSS,KANNURAMMA L/O,DEVI NAGARA BANGALOR 12 434329 2900 4 LT1 211 2 0 8291 134 1 0 3 0.8200 54 0 0 0 0 4343 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 2021-12-28 52896501 0 0 0 2 0 0 0 0 0 0 S.VENUGOPAL P.USHA RANI,NO 07,1ST CROSS,KANNURAMMA L/O,DEVI NAGARA BANGALOR 12 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447174612 0779836130 C4LG83648 M.RAJANNA #42/2 OPP KANNURAMMA TEMPLE DEVI NAGAR. 434329 2390 4 LT1 211 1 0 7074 73 1 0 3 1 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 111115665444 0 0 0 1 0 0 0 0 0 0 M.RAJANNA,#42/2 OPP KANNURAMMA TEMPLE DEVI NAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 49.7500 55 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 1447174610 0786944901 C9LG11834 MANJUNATH C #42/2, DEVI NAGAR, NAGASHETAHALLI, MARUTHINAGAR6 434329 2144 4 LT1 211 1 0 5076 112 1 0 3 0.9700 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 BC3180722 0 0 0 2 0 0 0 0 0 0 MANJUNATH C,#42/2, DEVI NAGAR, NAGASHETAHALLI, MARUTHINAGAR6 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 90 99 2025-06-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447174606 0788894111 C4LG66902 S.MANJUNATHA #5 DEVI NAGAR B-94 434329 544 4 LT1 211 0.4800 0 4597 119 1 0 3 1 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 111120317898 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,#5 DEVI NAGAR B-94 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 79 87 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 1447174481 0834854972 C9LG6426 RAVINDRA M V5NO 42/2, DEVINAGAR, KANNURAMMA TEMPLE OPPOSITE ROAD,6 434329 2620 4 LT1 211 1 0 4663 82 1 0 3 0.9100 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 BC2941652 0 0 0 2 0 0 0 0 0 0 RAVINDRA M,V5NO 42/2, DEVINAGAR, KANNURAMMA TEMPLE OPPOSITE ROAD,6 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 84.5000 93 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 1447174476 0841852732 C4LG87729 P.NAGARAJU NO.6 DEVINAGAR RMV 2ND STG 434329 3694 4 LT1 211 1 0 9361 51 1 0 3 0.9900 4635 40.6900 0 0 430 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14011796 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2229897 0 0 0 1 0 0 0 0 0 0 P.NAGARAJU,NO.6 DEVINAGAR RMV 2ND STG 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1.4200 2 1447174525 0876305111 C4LG60589 NAJAMMA NO.14 DEVI NAGAR L.G.HALLY 434329 371 4 LT1 211 0.2400 0 5483 131 1 0 3 0.5500 150 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4765930 0 0 0 1 0 0 0 0 0 0 NAJAMMA,NO.14 DEVI NAGAR L.G.HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1447174462 0880794111 C4LG75960 M.SHEKHAR #895/96/4B/6 KANNURAMMA TEMPLE ROAD 434329 2022 4 LT1 211 0.4800 0 10000 6 1 0 3 1 -3 1.9700 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004266978D 0 0 0 1 0 0 0 0 0 0 M.SHEKHAR,#895/96/4B/6 KANNURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174695 0893694111 C4EH77306 SUMAN SAHA SARMISTHA SAHA #5 K NOOO 96/3 KANNURAMMA L/O 434329 100 4 LT1 211 2 0 19044 180 1 0 3 1 0 0 0 0 270 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112155681D 0 0 0 1 0 0 0 0 0 0 SUMAN SAHA SARMISTHA SAHA,#5 K NOOO 96/3 KANNURAMMA L/O 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174697 0897894111 C4LG69263 VENKATRAMAN BANGALORE - 434329 766 4 LT1 211 2 0 919 26 1 0 3 0.9600 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4956573 0 0 0 3 0 0 0 0 0 0 VENKATRAMAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 3.2300 2 1447174581 0906794111 C4EH69692 P.NARAYANA #309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 434329 3590 4 LT1 211 0 1 10046 60 1 0 3 1 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004240548D 0 0 0 1 0 0 0 0 1 0 P.NARAYANA,#309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-09-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174530 0910794111 C4LG77191 M.PRABHAKAR SY.NO.1,K.NO.895/96/4B/10 ASSEMENT NO.96/4B 434329 670 4 LT1 211 0.2400 0 15379 126 1 0 3 1 0 0 0 0 3280 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.3280 (ignore if paid) 0 9999999 100004269984D 0 0 0 1 0 0 0 0 0 0 M.PRABHAKAR,SY.NO.1,K.NO.895/96/4B/10 ASSEMENT NO.96/4B 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174531 0912533480 C9LG315 M.PRAKASH #42/1, DEVINAGAR, KODIGEHALLI 434329 1180 4 LT1 211 1 0 16722 195 1 0 3 1 -4 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 110000746873 0 0 0 1 0 0 0 0 0 0 M.PRAKASH,#42/1, DEVINAGAR, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 178 196 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1447174524 0930794111 C4EH73483 S.VENUGOPAL P.USHA RA #7,1ST CROSS KANNURAMMA L/O 434329 2890 4 LT1 211 0.2400 2 10176 86 1 0 3 1 -145 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004250754D 0 0 0 2 0 0 0 0 0 0 S.VENUGOPAL P.USHA RA,#7,1ST CROSS KANNURAMMA L/O 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447174520 0948205111 C4LG59450 M.SHEKAR #42 DEVI NAGAR - 434329 1190 4 LT1 211 1 0 5108 167 1 0 3 0.8400 294 1.5700 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4955358 0 0 0 3 0 0 0 0 0 0 M.SHEKAR,#42 DEVI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1447174721 0983841396 C9LG9325 PUSHPALATHA L NO 4212,KANNURRAMMA TEMPLE DEVINAGARA12 434329 2340 4 LT1 211 1 0 5589 81 1 0 3 0.8400 -14 0 0 0 2720 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.2720 (ignore if paid) 0 9999999 BC3074902 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA L,NO 4212,KANNURRAMMA TEMPLE DEVINAGARA12 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 99.7500 110 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 1447174555 1001894111 C4LG73696 N.M. RAMAIAH #96/3, DEVINAGAR KODIGEHALLI BLORE 434329 311 4 LT1 211 0.2400 0 5280 181 1 0 3 0.9100 0 5.8100 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4765938 0 0 0 2 0 0 0 0 0 0 N.M. RAMAIAH,#96/3, DEVINAGAR KODIGEHALLI BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1447174785 1023694111 C4EH75819 M.SUNU BAYI #1/A,1ST CRS,KANNARAMMA L/O,L.G.HALLI KODIGEHALLI 434329 3728 4 LT1 211 0 1 4822 34 1 0 3 1 0 0 0 0 1130 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111115658789D 0 0 0 1 0 0 0 0 1 0 M.SUNU BAYI,#1/A,1ST CRS,KANNARAMMA L/O,L.G.HALLI KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174786 1029591991 C9LG17714 YASHODHA #7 KANNURAMMA L/O DEVINAGAR, KODIGEHALLI 3 434329 444 4 LT1 211 1 0 2426 78 1 0 3 0.9200 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 BD1136842 0 0 0 2 0 0 0 0 0 0 YASHODHA,#7 KANNURAMMA L/O DEVINAGAR, KODIGEHALLI 3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.8000 60 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447174541 1122405111 C4LG52055 M.RAJANNA BANGALORE - 434329 2400 4 LT1 211 0.4000 0 817 16 1 0 3 0.8000 3 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4770863 0 0 0 0 0 0 0 0 0 0 M.RAJANNA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447174760 1153694111 C4LG78688 M.SRINIVASA #96/4B/8 2ND CRS DEVINAGAR KODIGEHALLI 434329 1111 4 LT1 211 0.4800 0 14564 104 1 0 3 1 -162 0 0 0 220 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004237213D 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,#96/4B/8 2ND CRS DEVINAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 116.6700 128 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 1447174620 1178459721 C4LG83606 YASHODHA #7 KANNURAMMA L/O DEVINAGAR 434329 511 4 LT1 211 1 0 11026 68 1 0 3 1 -14 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 0144352043D 0 0 0 1 0 0 0 0 0 0 YASHODHA,#7 KANNURAMMA L/O DEVINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 113.0800 124 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 1447174676 1207994111 C4LG64397 P.NAGARAJA #24/4, DEVINAGAR BLORE 434329 3630 4 LT1 211 0.4800 0 3248 108 1 0 3 0.9100 -53 1 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4763075 0 0 0 2 0 0 0 0 0 0 P.NAGARAJA,#24/4, DEVINAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447174547 1228794111 C4LG74144 M.SRINIVAS #42/4/1 N.S.HALLI DEVI NAGAR B LORE 434329 2710 4 LT1 211 0.3600 0 13179 78 1 0 3 1 0 0 0 0 2260 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100004231847D 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,#42/4/1 N.S.HALLI DEVI NAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174764 1266694111 C4LG77950 M.MUNIYAPPA #6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 434329 2940 4 LT1 211 0.2400 0 8590 49 1 0 3 1 59 1 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004248755D 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,#6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174632 1294994111 C4LG65471 M.GOPAL #10/1 DEVINAGAR KASABA HALLI B LORE 434329 2260 4 LT1 211 0.2000 0 4897 20 1 0 3 1 0 1 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 111000188045 0 0 0 1 0 0 0 0 0 0 M.GOPAL,#10/1 DEVINAGAR KASABA HALLI B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174624 1301794111 C4EH71289 V.KRISHNAPPA #9,1ST CRA,KANNURAMMA L/O L.G.HALLI,BLORE 434329 2760 4 LT1 211 2 0 9964 64 1 0 3 1 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004256559D 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,#9,1ST CRA,KANNURAMMA L/O L.G.HALLI,BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174568 1320794111 C4LG77186 M.PRABHAKAR SY.NO.1,K.NO.895/96/4B/10 ASSEMENT NO.96/4B 434329 833 4 LT1 211 0.2400 0 10678 1 1 0 3 1 -31 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004227483D 0 0 0 1 0 0 0 0 0 0 M.PRABHAKAR,SY.NO.1,K.NO.895/96/4B/10 ASSEMENT NO.96/4B 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 22 32 2023-11-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174556 1335305111 C4LG61267 GANGARAJAIAH 40/5, DEVI NAGAR BLORE 434329 3260 4 LT1 211 0.2400 0 3640 112 1 0 3 0.9000 0 2.4300 0 0 1460 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A4764226 0 0 0 2 0 0 0 0 0 0 GANGARAJAIAH,40/5, DEVI NAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447174723 1366894111 C4LG69534 NANJAMMA #14, DEVI NAGAR L.G.HALLI 434329 360 4 LT1 211 0.2400 0 3208 151 1 0 3 0.9900 39 3.1800 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4776368 0 0 0 2 0 0 0 0 0 0 NANJAMMA,#14, DEVI NAGAR L.G.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174587 1389405000 C4LG48873 M.PRAKASH NO 40/2 DEVI NAGAR 434329 2680 4 LT1 211 0.4800 0 3409 44 1 0 3 1 706 10.1700 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 110000787935 0 0 0 1 0 0 0 0 0 0 M.PRAKASH,NO 40/2 DEVI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174589 1396796572 C4LG84058 SHAKTHI VELU #42/2 DEVI NAGAR 434329 3410 4 LT1 211 0.4800 0 5398 132 1 0 3 1 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 111115658721 0 0 0 1 0 0 0 0 0 0 SHAKTHI VELU,#42/2 DEVI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 39.8300 50 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 1447174552 1430799301 C9EH11397 S.VENUGOPAL P.USHA RANI NO 07,1ST CROSS,KANNURAMMA L/O,DEVI NAGARA BANGALOR 13 434329 2910 4 LT1 211 2 0 5752 109 1 0 3 0.9000 0 0 0 0 1560 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 52896502 0 0 0 2 0 0 0 0 0 0 S.VENUGOPAL P.USHA RANI,NO 07,1ST CROSS,KANNURAMMA L/O,DEVI NAGARA BANGALOR 13 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1447174775 1442994111 C4LG66896 S.MADESH #4 DEVINAGARA B-LORE 434329 622 4 LT1 211 0.4800 0 2973 67 1 0 3 0.7900 0 0 0 0 600 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4772986 0 0 0 0 0 0 0 0 0 0 S.MADESH,#4 DEVINAGARA B-LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447174745 1468906313 C4EH89975 JAYA NO.2 K NO.1614 KODIGEHALLI 434329 788 4 LT1 211 2 0 10865 134 1 0 3 0.9800 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 BC2059631 0 0 0 3 0 0 0 0 0 0 JAYA,NO.2 K NO.1614 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1447174731 1474305111 C4LG56859 C H VENKATADRI #42/2 DEVI NGR 434329 3450 4 LT1 211 0.2800 0 936 46 1 0 3 0.8900 468 3.7000 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4758018 0 0 0 2 0 0 0 0 0 0 C H VENKATADRI,#42/2 DEVI NGR 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447174637 1490694111 C4LG71251 K. KRISHNA MURTHY #5, OPP , KANNURAMA TEMPLE ROAD DEVINAGAR 434329 3040 4 LT1 211 1 0 4870 148 1 0 3 0.8100 0 1.3700 0 0 7250 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.7250 (ignore if paid) 0 9999999 A4770878 0 0 0 2 0 0 0 0 0 0 K. KRISHNA MURTHY,#5, OPP , KANNURAMA TEMPLE ROAD DEVINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1447174646 1501794111 C4EH71292 V.KRISHNAPPA #9,1ST CROSS,KANNURAMMA L/O L.G.HALLI.BLORE 434329 2791 4 LT1 211 2 0 18570 84 1 0 3 1 -939 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004230354D 0 0 0 2 0 0 0 0 0 0 V.KRISHNAPPA,#9,1ST CROSS,KANNURAMMA L/O L.G.HALLI.BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447174593 1515628546 C9LG16763 M SHEKAR #895/96/4B/6, KANNURAMMA TEMPLE ROAD, KODIGEHALLI GRAMA, YNK 2 434329 2080 4 LT1 211 1 0 523 8 1 0 3 0.9700 -111 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 BC3373361 0 0 0 0 0 0 0 0 0 0 M SHEKAR,#895/96/4B/6, KANNURAMMA TEMPLE ROAD, KODIGEHALLI GRAMA, YNK 2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447174548 1528694111 C4EH72205 K.KRISHNA MURTHY #5, KANNURAMMA TEMPLE DEVINAGAR, RMV POST 434329 3080 4 LT1 211 0 1 2496 17 1 0 3 1 -32 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004257666D 0 0 0 1 0 0 0 0 1 0 K.KRISHNA MURTHY,#5, KANNURAMMA TEMPLE DEVINAGAR, RMV POST 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174783 1553694111 C4LG78687 M.SRINIVASA #96/4B/8 2ND CRS DEVINAGAR KODIGEHALLI 434329 1100 4 LT1 211 0.4800 0 7817 45 1 0 3 1 76 0 0 0 2970 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 100004229127D 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,#96/4B/8 2ND CRS DEVINAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174652 1611894111 C4LG73690 N.M. RAMAIAH #96/3, DEVINAGAR KODIGEHALLI BLORE 434329 250 4 LT1 211 0.2400 0 1421 70 1 0 3 0.8300 -7 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4776378 0 0 0 0 0 0 0 0 0 0 N.M. RAMAIAH,#96/3, DEVINAGAR KODIGEHALLI BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104285 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447174769 1666305111 C4LG60583 H.SUGANA NO.3 DEVI NAGAR BANGALORE 434329 1240 4 LT1 211 0.4800 0 1356 32 1 0 3 0.9300 0 1 0 0 140 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A4763061 0 0 0 1 0 0 0 0 0 0 H.SUGANA,NO.3 DEVI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447174479 1746994111 C4LG48242 MARIYAMMA NO 6 DEVI NAGAR 434329 3724 4 LT1 211 0.2400 0 3591 117 1 0 3 0.8400 323 1.6500 0 0 370 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4770867 0 0 0 2 0 0 0 0 0 0 MARIYAMMA,NO 6 DEVI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1447174482 1764994111 C4LG60592 THILA MANJUNATH NO.96/3 DEVI NAGAR L.G.HALLY 434329 190 4 LT1 211 0.2400 0 5068 116 1 0 3 0.8600 746 9.5500 0 0 390 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4942239 0 0 0 0 0 0 0 0 0 0 THILA MANJUNATH,NO.96/3 DEVI NAGAR L.G.HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447174518 1788894111 C4LG66901 S.MANJUNATHA #5 DEVI NAGAR B-94 434329 533 4 LT1 211 0.4800 0 2888 83 1 0 3 1 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4768537 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,#5 DEVI NAGAR B-94 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447174466 1876305111 C4LG60588 NAJAMMA NO.14 DEVI NAGAR L.G.HALLY 434329 400 4 LT1 211 0.2400 0 4494 171 1 0 3 0.9200 -225 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4776376 0 0 0 2 0 0 0 0 0 0 NAJAMMA,NO.14 DEVI NAGAR L.G.HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447174679 1880794111 C4LG75947 M.SHEKHAR #895/96/4B/6 KANNURAMMA TEMPLE ROAD 434329 2011 4 LT1 211 0.4800 0 7822 93 1 0 3 1 27 0 0 0 2380 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 100004240024D 0 0 0 1 0 0 0 0 0 0 M.SHEKHAR,#895/96/4B/6 KANNURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174677 1897894111 C4LG69262 VENKATRAMAN BANGALORE - 434329 750 4 LT1 211 0.4800 0 2320 76 1 0 3 0.8700 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4956576 0 0 0 2 0 0 0 0 0 0 VENKATRAMAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447174678 1910794111 C4LG77190 M.PRABHAKAR SY.NO.1,K.NO.895/96/4B/10 ASSEMENT NO.96/4B 434329 866 4 LT1 211 0.2400 0 11566 21 1 0 3 1 -73 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004243970D 0 0 0 1 0 0 0 0 0 0 M.PRABHAKAR,SY.NO.1,K.NO.895/96/4B/10 ASSEMENT NO.96/4B 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-12-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174576 1914894111 C4LG71423 GANGARAJAIAH #40/5, DEVINAGAR RMV 2NDSTAGE 434329 3200 4 LT1 211 0.2400 0 944 44 1 0 3 0.8800 38 1 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4764231 0 0 0 1 0 0 0 0 0 0 GANGARAJAIAH,#40/5, DEVINAGAR RMV 2NDSTAGE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 2.4200 12 2025-11-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1447174577 1915329770 C4LG83100 PUSHPALATHA.K #42/2,D KANNOPORAMMA TEMPLE,DEVINAGAR,BLORE 434329 2600 4 LT1 211 0.5000 0 4757 68 1 0 3 1 -212 0 0 0 940 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115658161 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA.K,#42/2,D KANNOPORAMMA TEMPLE,DEVINAGAR,BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174504 1930794111 C4EH73482 S.VENUGOPAL P.USHA RA #7,1ST CROSS KANNURAMMA L/O 434329 2870 4 LT1 211 2 0 21751 76 1 0 3 1 -284 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004223140D 0 0 0 2 0 0 0 0 0 0 S.VENUGOPAL P.USHA RA,#7,1ST CROSS KANNURAMMA L/O 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447174711 2001894111 C4LG73695 N.M. RAMAIAH #96/3, DEVINAGAR KODIGEHALLI BLORE 434329 301 4 LT1 211 0.2400 0 822 8 1 0 3 0.9500 2239 20.0900 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14011796 0 9999999 A4765928 0 0 0 0 0 0 0 0 0 0 N.M. RAMAIAH,#96/3, DEVINAGAR KODIGEHALLI BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104285 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 0.0600 2 1447174563 2023694111 C4LG78882 M.SUNU BAYI #1/A,1ST CRS,KANNARAMMA L/O,L.G.HALLI KODIGEHALLI 434329 3730 4 LT1 211 1 0 10717 52 1 0 3 1 -21 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 111115658952D 0 0 0 1 0 0 0 0 0 0 M.SUNU BAYI,#1/A,1ST CRS,KANNARAMMA L/O,L.G.HALLI KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174561 2025330824 C9EH7529 SMT.MARIYAMMA NO 41/2, SITE NO 01B, NAGASHETTIHALLI, KODIGEHALLI 434329 3716 4 LT1 211 2 0 4719 79 1 0 3 0 1 0 0 0 210 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111111836359 0 0 0 0 0 0 0 0 0 0 SMT.MARIYAMMA,NO 41/2, SITE NO 01B, NAGASHETTIHALLI, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174635 2098703920 C4LG85704 T VINODA NO.4 DEVINAGAR N.S.HALLI, 434329 3490 4 LT1 211 0.4800 0 9510 63 1 0 3 1 -227 0 0 0 940 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007207971 0 0 0 1 0 0 0 0 0 0 T VINODA,NO.4 DEVINAGAR N.S.HALLI, 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174683 2118199748 C4LG87091 JAYA NO.2 K NO.1614 KODIGEHALLI, 434329 800 4 LT1 211 1 0 12527 173 1 0 3 0.8300 0 0 0 0 1960 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 BC2059632 0 0 0 2 0 0 0 0 0 0 JAYA,NO.2 K NO.1614 KODIGEHALLI, 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1447174665 2207994111 C4LG64396 P.NAGARAJA #24/4, DEVINAGAR BLORE 434329 3675 4 LT1 211 0.3200 0 5194 168 1 0 3 0.9200 0 5.1800 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4763072 0 0 0 2 0 0 0 0 0 0 P.NAGARAJA,#24/4, DEVINAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1447174671 2210738951 C9LG31459 V RAVANA REDDY NO-1 LOTTEGOLLAHALLI 434329 0 4 LT1 211 1 0 878 75 1 0 3 0.6700 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 70017401 0 0 0 1 0 0 0 0 0 0 V RAVANA REDDY,NO-1 LOTTEGOLLAHALLI 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 0.8900 2 1447174565 2228794111 C4LG74143 M.SRINIVAS #42/4/1 N.S.HALLI DEVI NAGAR B LORE 434329 2700 4 LT1 211 0.3600 0 8238 36 1 0 3 1 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004242226D 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,#42/4/1 N.S.HALLI DEVI NAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174517 2248058497 C9LG11835 MANJUNATH C #42/2, DEVI NAGAR, NAGASHETAHALLI, MARUTHINAGAR5 434329 2150 4 LT1 211 1 0 2153 33 1 0 3 0.7800 -17 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 BC3180723 0 0 0 1 0 0 0 0 0 0 MANJUNATH C,#42/2, DEVI NAGAR, NAGASHETAHALLI, MARUTHINAGAR5 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447174514 2255704149 C9EH7530 SMT.MARIYAMMA NO 41/2, SITE NO 01B, NAGASHETTIHALLI, KODIGEHALLI 434329 3718 4 LT1 211 2 0 7325 137 1 0 3 0.9100 0 1 0 0 1700 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 52799430 0 0 0 3 0 0 0 0 0 0 SMT.MARIYAMMA,NO 41/2, SITE NO 01B, NAGASHETTIHALLI, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1447174512 2272326760 C9LG11836 MANJUNATH C #42/2, DEVI NAGAR, NAGASHETAHALLI, MARUTHINAGAR1 434329 2160 4 LT1 211 1 0 3423 46 1 0 3 0.9400 333 1.7400 0 0 880 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 BC3180724 0 0 0 3 0 0 0 0 0 0 MANJUNATH C,#42/2, DEVI NAGAR, NAGASHETAHALLI, MARUTHINAGAR1 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1447174715 2307131301 C9LG11837 MANJUNATH C #42/2, DEVI NAGAR, NAGASHETAHALLI, MARUTHINAGAR 434329 2170 4 LT1 211 1 0 7200 157 1 0 3 0.9700 1267 9.4000 0 0 3860 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.3860 (ignore if paid) 0 1000000 BC3180725 0 0 0 2 0 0 0 0 0 0 MANJUNATH C,#42/2, DEVI NAGAR, NAGASHETAHALLI, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 94.5800 104 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 1447174714 2320794111 C4EH73487 M.PRABHAKAR SY.NO.1,K.NO.895/96/4B/10 ASSEMENT NO.96/4B 434329 922 4 LT1 211 0 0.5000 6178 30 1 0 3 1 180 1.6900 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004253144D 0 0 0 1 0 0 0 0 1 0 M.PRABHAKAR,SY.NO.1,K.NO.895/96/4B/10 ASSEMENT NO.96/4B 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174471 2366794111 C4LG73136 P. NAGARAJA #24/4, N.S.HALLI RMV2ND STAGE DEVINAGAR 434329 3660 4 LT1 211 1 0 1015 21 1 0 3 0.7800 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4763071 0 0 0 0 0 0 0 0 0 0 P. NAGARAJA,#24/4, N.S.HALLI RMV2ND STAGE DEVINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447174474 2366894111 C4LG69533 NANJAMMA #14, DEVI NAGAR L.G.HALLI 434329 355 4 LT1 211 0.2400 0 896 60 1 0 3 0.9500 0 4.3400 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4776367 0 0 0 2 0 0 0 0 0 0 NANJAMMA,#14, DEVI NAGAR L.G.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1.6800 2 1447174572 2442994111 C4LG66895 S.MADESH #4 DEVINAGARA B-LORE 434329 610 4 LT1 211 0.4800 0 3472 102 1 0 3 0.7800 1937 11.0400 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4774496 0 0 0 2 0 0 0 0 0 0 S.MADESH,#4 DEVINAGARA B-LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447174642 2511591108 C9EH4490 M KRISHNAPPA NO 41/2,NEAR KANNURAMMA TEMPLE ,DEVINAGAR,NAGASHETAHALLI , RMV 2ND STAGE,BANGALORE NORTH 434329 3710 4 LT1 211 2 0 558 6 1 0 3 0.9700 -165 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 BC2869168 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA,NO 41/2,NEAR KANNURAMMA TEMPLE ,DEVINAGAR,NAGASHETAHALLI , RMV 2ND STAGE,BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447174591 2528694111 C4LG76345 K.KRISHNA MURTHY #5, KANNURAMMA TEMPLE DEVINAGAR, RMV POST 434329 3070 4 LT1 211 1 0 9750 87 1 0 3 1 0 0 0 0 460 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100004255315D 0 0 0 2 0 0 0 0 0 0 K.KRISHNA MURTHY,#5, KANNURAMMA TEMPLE DEVINAGAR, RMV POST 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-08-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447174575 2540694111 C4LG80234 PUSHPA LATHA K # 362/42/2 N.S.HALLI DEVINAGAR B LORE-94 434329 2533 4 LT1 211 0.2400 0 4412 17 1 0 3 1 22 0 0 0 330 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111117710070 0 0 0 1 0 0 0 0 0 0 PUSHPA LATHA,K # 362/42/2 N.S.HALLI DEVINAGAR B LORE-94 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 18.9800 29 2023-08-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174483 2553694111 C4LG78686 M.SRINIVASA #96/4B/8 2ND CRS DEVINAGAR KODIGEHALLI 434329 1090 4 LT1 211 0.4800 0 7692 8 1 0 3 1 -80 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004229661D 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,#96/4B/8 2ND CRS DEVINAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 51.7500 57 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 1447174480 2556816791 C4LG83099 PUSHPALATHA.K #42/2,C KANNOPORAMMA TEMPLE,DEVINAGAR,BLORE 434329 2590 4 LT1 211 0.5000 0 3785 27 1 0 3 1 82 1 0 0 560 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112155642 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA.K,#42/2,C KANNOPORAMMA TEMPLE,DEVINAGAR,BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 18.7500 29 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 1447174488 2593694111 C4EH77278 M.LOKESH #09 KONNURAMMA TEMPLE RD DEVINAGAR B LORE 434329 1030 4 LT1 211 0 1 10945 74 1 0 3 1 0 0 0 0 630 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111112161438D 0 0 0 1 0 0 0 0 1 0 M.LOKESH,#09 KONNURAMMA TEMPLE RD DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174696 2610502365 C9EH285 SUMANA NO 3 1ST CRS KANNURAMA L/O 8 434329 0 4 LT1 211 0 5 19613 124 1 0 3 0.8300 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 C523255 0 0 0 3 0 0 0 0 0 0 SUMANA,NO 3 1ST CRS KANNURAMA L/O 8 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 340.5000 0 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1447174687 2611894111 C4LG73689 N.M. RAMAIAH #96/3, DEVINAGAR KODIGEHALLI BLORE 434329 244 4 LT1 211 0.2400 0 4310 126 1 0 3 0.7300 0 1 0 0 820 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A4776361 0 0 0 1 0 0 0 0 0 0 N.M. RAMAIAH,#96/3, DEVINAGAR KODIGEHALLI BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447174494 2666305111 C4LG60582 H.SUGANA NO.3 DEVI NAGAR BANGALORE 434329 3140 4 LT1 211 0.4800 0 348 7 1 0 3 0.6400 391 2.9100 0 0 110 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A4763066 0 0 0 0 0 0 0 0 0 0 H.SUGANA,NO.3 DEVI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174704 2722894111 C4LG72344 VENKATRAMAN #10/1, KODIGEHALLI SAHAKARNAGAR(P) 434329 777 4 LT1 211 2 0 2926 111 1 0 3 0.8700 -308 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4956575 0 0 0 2 0 0 0 0 0 0 VENKATRAMAN,#10/1, KODIGEHALLI SAHAKARNAGAR(P) 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447174501 2746305111 C4LG60585 H.SUGANA NO.3 DEVI NAGAR BANGALORE 434329 3111 4 LT1 211 0.4800 0 1862 63 1 0 3 0.9000 -6 1 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4763067 0 0 0 2 0 0 0 0 0 0 H.SUGANA,NO.3 DEVI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 46.4700 56 2024-05-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447174499 2764994111 C4LG60594 THILA MANJUNATH NO.96/3 DEVI NAGAR L.G.HALLY 434329 170 4 LT1 211 0.2400 0 1406 35 1 0 3 0.7700 54 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4943686 0 0 0 1 0 0 0 0 0 0 THILA MANJUNATH,NO.96/3 DEVI NAGAR L.G.HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447174519 2788894111 C4LG66900 S.MANJUNATHA #5 DEVI NAGAR B-94 434329 522 4 LT1 211 0.4800 0 4482 195 1 0 3 0.9600 0 0 0 0 680 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4768529 0 0 0 2 0 0 0 0 0 0 S.MANJUNATHA,#5 DEVI NAGAR B-94 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1447174710 2825954879 C4LG83098 PUSHPALATHA.K #42/2,B KANNOPORAMMA TEMPLE,DEVINAGAR,BLORE 434329 2580 4 LT1 211 0.5000 0 4880 58 1 0 3 1 423 3.2300 0 0 1040 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115659693 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA.K,#42/2,B KANNOPORAMMA TEMPLE,DEVINAGAR,BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174787 2876305111 C4LG60593 THILA MANJUNATH NO.96/3 DEVI NAGAR L.G.HALLY 434329 180 4 LT1 211 0.2400 0 4696 75 1 0 3 0.7600 54 0 0 0 2010 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A4943694 0 0 0 1 0 0 0 0 0 0 THILA MANJUNATH,NO.96/3 DEVI NAGAR L.G.HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447174770 2880794111 C4LG75946 M.SHEKHAR #895/96/4B/6 KANNURAMMA TEMPLE ROAD 434329 2001 4 LT1 211 0.4800 0 1738 84 1 0 3 1 912 8.4100 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004221002D 0 0 0 1 0 0 0 0 0 0 M.SHEKHAR,#895/96/4B/6 KANNURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 53 58 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 1447174661 2897894111 C4LG69261 VENKATRAMAN BANGALORE - 434329 748 4 LT1 211 0.4800 0 2569 108 1 0 3 0.9000 -2494 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4956574 0 0 0 3 0 0 0 0 0 0 VENKATRAMAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1447174655 2910794111 C4LG77189 M.PRABHAKAR SY.NO.1,K.NO.895/96/4B/10 ASSEMENT NO.96/4B 434329 860 4 LT1 211 0.2400 0 8065 48 1 0 3 1 429 2.1900 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004253149D 0 0 0 1 0 0 0 0 0 0 M.PRABHAKAR,SY.NO.1,K.NO.895/96/4B/10 ASSEMENT NO.96/4B 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174651 2914894111 C4LG71422 GANGARAJAIAH #40/5, DEVINAGAR RMV 2NDSTAGE 434329 3230 4 LT1 211 0.2400 0 1850 42 1 0 3 0.9200 -3 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4764234 0 0 0 0 0 0 0 0 0 0 GANGARAJAIAH,#40/5, DEVINAGAR RMV 2NDSTAGE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447174542 2930794111 C4EH73481 S.VENUGOPAL P.USHA RA #7,1ST CROSS KANNURAMMA L/O 434329 2860 4 LT1 211 2 0 19989 187 1 0 3 1 0 1 0 0 50 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 100004268875D 0 0 0 1 0 0 0 0 0 0 S.VENUGOPAL P.USHA RA,#7,1ST CROSS KANNURAMMA L/O 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 150.9200 166 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 1447174543 2932994111 C4LG66899 S.MADESH #4 DEVINAGARA B-LORE 434329 644 4 LT1 211 0.4800 0 1271 27 1 0 3 0.9500 716 5.3900 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4774490 0 0 0 0 0 0 0 0 0 0 S.MADESH,#4 DEVINAGARA B-LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 0.3700 2 1447174650 3001894111 C4LG73694 N.M. RAMAIAH #96/3, DEVINAGAR KODIGEHALLI BLORE 434329 300 4 LT1 211 0.2400 0 1387 86 1 0 3 0.7700 197 1 0 0 440 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4776373 0 0 0 1 0 0 0 0 0 0 N.M. RAMAIAH,#96/3, DEVINAGAR KODIGEHALLI BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447174598 3023694111 C4LG78881 M.SUNU BAYI #1/A,1ST CRS,KANNARAMMA L/O,L.G.HALLI KODIGEHALLI 434329 3729 4 LT1 211 1 0 1840 92 1 0 3 0.9000 395 2.0200 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4770865 0 0 0 2 0 0 0 0 0 0 M.SUNU BAYI,#1/A,1ST CRS,KANNARAMMA L/O,L.G.HALLI KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 16.2100 26 2024-06-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447174570 3147632732 C4LG83097 PUSHPALATHA.K #42/2,A KANNOPORAMMA TEMPLE,DEVINAGAR,BLORE 434329 2570 4 LT1 211 0.5000 0 4336 12 1 0 3 1 -63 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 111112158921 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA.K,#42/2,A KANNOPORAMMA TEMPLE,DEVINAGAR,BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174748 3173694111 C4LG78684 M.SRINIVASA #96/4B/8 2ND CRS DEVINAGAR KODIGEHALLI 434329 1070 4 LT1 211 0.4800 0 8769 53 1 0 3 1 393 3.1900 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004267028D 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,#96/4B/8 2ND CRS DEVINAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174608 3207994111 C4EH54902 P.NAGARAJA #24/4, DEVINAGAR BLORE 434329 3677 4 LT1 211 1 0 3602 128 1 0 3 0.9200 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4763080 0 0 0 2 0 0 0 0 0 0 P.NAGARAJA,#24/4, DEVINAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1.7300 2 1447174603 3228305111 C4LG59493 M.PRAKASH #42/1,DEVINAGAR, BLORE 434329 1177 4 LT1 211 1 0 2531 63 1 0 3 0.9900 0 1.0900 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4956572 0 0 0 2 0 0 0 0 0 0 M.PRAKASH,#42/1,DEVINAGAR, BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447174604 3228794111 C4LG74142 M.SRINIVAS #42/4/1 N.S.HALLI DEVI NAGAR B LORE 434329 2733 4 LT1 211 0.3600 0 11100 55 1 0 3 1 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004257956D 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,#42/4/1 N.S.HALLI DEVI NAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174611 3329888711 C4LG83096 PUSHPALATHA.K #42/2,KANNOPORAMMA TEMPLE,DEVINAGAR,BLORE 434329 2560 4 LT1 211 0.5000 0 2684 11 1 0 3 1 -25 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 111115666986 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA.K,#42/2,KANNOPORAMMA TEMPLE,DEVINAGAR,BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174550 3350994111 C4LG68309 C.H.VENKATADRI #42/2 DEVI NAGAR B-LORE 434329 3460 4 LT1 211 1 0 3488 90 1 0 3 0.9400 22 0 0 0 2400 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 A4758011 0 0 0 1 0 0 0 0 0 0 C.H.VENKATADRI,#42/2 DEVI NAGAR B-LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447174779 3366894111 C4LG69532 NANJAMMA #14, DEVI NAGAR L.G.HALLI 434329 344 4 LT1 211 0.2400 0 1138 36 1 0 3 0.9100 -145 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4765933 0 0 0 1 0 0 0 0 0 0 NANJAMMA,#14, DEVI NAGAR L.G.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447174638 3413568764 C4LG83647 M.RAJANNA #42/2 OPP KANNURAMMA TEMPLE DEVI NAGAR. 434329 2381 4 LT1 211 1 0 3266 41 1 0 3 1 0 1 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 111115664984 0 0 0 1 0 0 0 0 0 0 M.RAJANNA,#42/2 OPP KANNURAMMA TEMPLE DEVI NAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174641 3418994111 C4LG60861 M. MUNIYAPPA 4, DEVI NAGAR N.S. HALLI 434329 3713 4 LT1 211 1 0 6798 81 1 0 3 0.8400 1 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4770873 0 0 0 1 0 0 0 0 0 0 M. MUNIYAPPA,4, DEVI NAGAR N.S. HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447174553 3442994111 C4LG66894 S.MADESH #4 DEVINAGARA B-LORE 434329 670 4 LT1 211 0.4800 0 3116 43 1 0 3 0.9900 0 1 0 0 700 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4774486 0 0 0 1 0 0 0 0 0 0 S.MADESH,#4 DEVINAGARA B-LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447174762 3494090545 C9LG16764 M SHEKAR #895/96/4B/6, KANNURAMMA TEMPLE ROAD, KODIGEHALLI GRAMA, YNK 3 434329 2090 4 LT1 211 1 0 4330 79 1 0 3 0.5500 0 0 0 0 2360 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 BC3373362 0 0 0 0 0 0 0 0 0 0 M SHEKAR,#895/96/4B/6, KANNURAMMA TEMPLE ROAD, KODIGEHALLI GRAMA, YNK 3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447174625 3503794111 C4LG75105 SRI K.NARAYANA #1 K#42/5 N.S.HALLI RMV 2ND STG B LORE 434329 3340 4 LT1 211 0.4800 0 10916 86 1 0 3 1 0 1 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004234259D 0 0 0 1 0 0 0 0 0 0 SRI K.NARAYANA,#1 K#42/5 N.S.HALLI RMV 2ND STG B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174630 3509659076 C4LG84129 M.GOPAL # 42/2 DEVINAGAR NEAR KANNURAMMA TEMPLE 434329 11400 4 LT1 211 1 0 8130 75 1 0 3 1 91 1 0 0 0 4343 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 2015-07-06 111112155636 0 0 0 1 0 0 0 0 0 0 M.GOPAL,# 42/2 DEVINAGAR NEAR KANNURAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174629 3531464572 C4LG83095 PUSHPALATHA.K #42/2,E KANNOPORAMMA TEMPLE,DEVINAGAR,BLORE 434329 2550 4 LT1 211 0.5000 0 4089 13 1 0 3 1 -66 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 111112151257 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA.K,#42/2,E KANNOPORAMMA TEMPLE,DEVINAGAR,BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 28 38 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 1447174681 3540694111 C4LG80233 PUSHPA LATHA K # 362/42/2 N.S.HALLI DEVINAGAR B LORE-94 434329 2490 4 LT1 211 0.2400 0 8 0 1 0 3 1 -13 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 111115661893D 0 0 0 1 0 0 0 0 0 0 PUSHPA LATHA,K # 362/42/2 N.S.HALLI DEVINAGAR B LORE-94 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174537 3553694111 C4LG78685 M.SRINIVASA #96/4B/8 2ND CRS DEVINAGAR KODIGEHALLI 434329 1180 4 LT1 211 0.4800 0 11572 111 1 0 3 1 0 13.7400 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004227693D 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,#96/4B/8 2ND CRS DEVINAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 37 47 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 1447174536 3556405111 C4LG62871 M.RAJANNA BLORE - 434329 2420 4 LT1 211 0.2400 0 901 18 1 0 3 0.8400 -104 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4770870 0 0 0 0 0 0 0 0 0 0 M.RAJANNA,BLORE - 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447174727 3593694111 C4LG79991 M.LOKESH #09 KONNURAMMA TEMPLE RD DEVINAGAR B LORE 434329 1022 4 LT1 211 1 0 4801 27 1 0 3 1 452 4.3300 0 0 520 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111115666517D 0 0 0 1 0 0 0 0 0 0 M.LOKESH,#09 KONNURAMMA TEMPLE RD DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174659 3611894111 C4LG73688 N.M. RAMAIAH #96/3, DEVINAGAR KODIGEHALLI BLORE 434329 233 4 LT1 211 0.2400 0 1102 19 1 0 3 0.9800 -1 5.4300 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4776370 0 0 0 2 0 0 0 0 0 0 N.M. RAMAIAH,#96/3, DEVINAGAR KODIGEHALLI BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 1.7700 12 2025-04-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447174777 3667247107 C4LG87728 P.NAGARAJU NO.6 DEVINAGAR RMV 2ND STG 6 434329 3692 4 LT1 211 1 0 10139 110 1 0 3 0.9200 0 0 0 0 680 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2229896 0 0 0 1 0 0 0 0 0 0 P.NAGARAJU,NO.6 DEVINAGAR RMV 2ND STG 6 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447174778 3673279205 C9LG9326 PUSHPALATHA L NO 4212,KANNURRAMMA TEMPLE DEVINAGARA 434329 2350 4 LT1 211 1 0 1229 4 1 0 3 0.9900 -68 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 BC3074901 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA L,NO 4212,KANNURRAMMA TEMPLE DEVINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1447174640 3696523785 C9LG5390 S RAMPRASAD AND S BHARGAVI LATHA NO 15, K NO 96/3/15, KANNOORAMMA L/O KODIGEHALLI VILLAGE, YNK HOBLI, 434329 0 4 LT1 211 1 0 1060 12 1 0 3 0.9900 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 100000 BC2916429 0 0 0 1 0 0 0 0 0 0 S RAMPRASAD AND S BHARGAVI LATHA,NO 15, K NO 96/3/15, KANNOORAMMA L/O KODIGEHALLI VILLAGE, YNK HOBLI, 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 8.3500 18 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447174613 3722736278 C9LG11838 MANJUNATH C #42/2, DEVI NAGAR, NAGASHETAHALLI, MARUTHINAGAR3 434329 2180 4 LT1 211 1 0 3129 33 1 0 3 0.9800 0 0 0 0 860 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 BC3180726 0 0 0 1 0 0 0 0 0 0 MANJUNATH C,#42/2, DEVI NAGAR, NAGASHETAHALLI, MARUTHINAGAR3 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 0.8300 2 1447174664 3734563324 C9LG27466 JAYAMMA AND M GAYATHRI # 42/2 DEVINAGAR KODIGEHALLI 434329 0 4 LT1 211 1 0 2036 80 1 0 3 0.8600 394 2.0500 0 0 870 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 67591482 0 0 0 2 0 0 0 0 0 0 JAYAMMA AND M GAYATHRI,# 42/2 DEVINAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447174626 3806794111 C4LG74687 P.NARAYANA #309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 434329 3550 4 LT1 211 1 0 11555 37 1 0 3 1 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004218718D 0 0 0 1 0 0 0 0 0 0 P.NARAYANA,#309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 45.2500 55 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 1447174648 3910794111 C4LG77188 M.PRABHAKAR SY.NO.1,K.NO.895/96/4B/10 ASSEMENT NO.96/4B 434329 856 4 LT1 211 0.2400 0 10415 24 1 0 3 1 50 0 0 0 1930 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100004218361D 0 0 0 1 0 0 0 0 0 0 M.PRABHAKAR,SY.NO.1,K.NO.895/96/4B/10 ASSEMENT NO.96/4B 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 89.1700 98 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 1447174639 3914894111 C4LG71421 GANGARAJAIAH #40/5, DEVINAGAR RMV 2NDSTAGE 434329 3220 4 LT1 211 0.2400 0 5154 143 1 0 3 0.9100 0 1 0 0 2890 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 A4764235 0 0 0 3 0 0 0 0 0 0 GANGARAJAIAH,#40/5, DEVINAGAR RMV 2NDSTAGE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1447174594 3932994111 C4LG66898 S.MADESH #4 DEVINAGARA B-LORE 434329 630 4 LT1 211 0.4800 0 4407 112 1 0 3 0.9200 0 2.8600 0 0 680 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4774482 0 0 0 3 0 0 0 0 0 0 S.MADESH,#4 DEVINAGARA B-LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1447174736 3993694111 C4LG79984 M.LOKESH #09 KONNURAMMA TEMPLE RD DEVINAGAR B LORE 434329 950 4 LT1 211 1 0 7693 30 1 0 3 1 36 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 111115659221D 0 0 0 1 0 0 0 0 0 0 M.LOKESH,#09 KONNURAMMA TEMPLE RD DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174584 4001894111 C4LG73693 N.M. RAMAIAH #96/3, DEVINAGAR KODIGEHALLI BLORE 434329 290 4 LT1 211 0.2400 0 1396 73 1 0 3 0.9000 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4776366 0 0 0 1 0 0 0 0 0 0 N.M. RAMAIAH,#96/3, DEVINAGAR KODIGEHALLI BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1.1100 2 1447174718 7884574210 C9EH13726 DEVARAJ C #01, KODIGEHALLI VILLAGE, YNK 434329 30 4 LT1 211 2 0 6785 149 1 0 3 0.9700 50 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 BC3210529 0 0 0 2 0 0 0 0 0 0 DEVARAJ C,#01, KODIGEHALLI VILLAGE, YNK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-09-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447174585 4023694111 C4LG78880 M.SUNU BAYI #1/A,1ST CRS,KANNARAMMA L/O,L.G.HALLI KODIGEHALLI 434329 3727 4 LT1 211 1 0 13831 122 1 0 3 1 597 5.3000 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 111112158975D 0 0 0 1 0 0 0 0 0 0 M.SUNU BAYI,#1/A,1ST CRS,KANNARAMMA L/O,L.G.HALLI KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 100 110 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 1447174511 4173694111 C4LG78683 M.SRINIVASA #96/4B/8 2ND CRS DEVINAGAR KODIGEHALLI 434329 1060 4 LT1 211 0.4800 0 6231 40 1 0 3 1 0 1 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004236793D 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,#96/4B/8 2ND CRS DEVINAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 5.4200 15 2025-02-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174468 4289218304 C9LG27467 JAYAMMA AND M GAYATHRI # 42/2 DEVINAGAR KODIGEHALLI 1 434329 0 4 LT1 211 1 0 3606 169 1 0 3 0.9700 1027 5.2700 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 67591483 0 0 0 2 0 0 0 0 0 0 JAYAMMA AND M GAYATHRI,# 42/2 DEVINAGAR KODIGEHALLI 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447174680 4334894111 C4EH63966 V.RAVANNA RDDY #1,LOTTEGOLLAHALLI BENALOORU 434329 3370 4 LT1 211 2 0 1376 45 1 0 3 0.8700 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4758017 0 0 0 0 0 0 0 0 0 0 V.RAVANNA RDDY,#1,LOTTEGOLLAHALLI BENALOORU 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447174523 4366894111 C4LG69531 NANJAMMA #14, DEVI NAGAR L.G.HALLI 434329 333 4 LT1 211 0.2400 0 4657 124 1 0 3 0.7200 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4776379 0 0 0 2 0 0 0 0 0 0 NANJAMMA,#14, DEVI NAGAR L.G.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447174464 4418305111 C4LG60107 M SHAKTHIVELU HEBBAL - 434329 3420 4 LT1 211 0.4800 0 2090 24 1 0 3 0.9000 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4758003 0 0 0 2 0 0 0 0 0 0 M SHAKTHIVELU,HEBBAL - 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1447174717 4440555198 C9EH5867 RAJANNA M NO 42/2,OPP KANNURAMMA TEMPLE, DEVINAGARA1 RMV 2ND STAGE 434329 2450 4 LT1 211 3 0 11048 159 1 0 3 0.9900 -148 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 BC2894424 0 0 0 3 0 0 0 0 0 0 RAJANNA M,NO 42/2,OPP KANNURAMMA TEMPLE, DEVINAGARA1 RMV 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1447174722 4442994111 C4LG66893 S.MADESH #4 DEVINAGARA B-LORE 434329 650 4 LT1 211 0.4400 0 434 45 1 0 3 0.9500 0 6.1100 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4772994 0 0 0 2 0 0 0 0 0 0 S.MADESH,#4 DEVINAGARA B-LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 5.3800 15 2025-12-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447174716 4448853967 C4EH78742 Suresh Nair NO 2 KANNURAMMA LAY OUT Devi Nagar 434329 3190 4 LT1 211 0 1 3054 22 1 0 3 1 -20 0 0 0 290 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112164451D 0 0 0 1 0 0 0 0 0 0 Suresh Nair,NO 2 KANNURAMMA LAY OUT Devi Nagar 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174738 4503794111 C4LG75104 SRI K.NARAYANA #1 K#42/5 N.S.HALLI RMV 2ND STG B LORE 434329 3333 4 LT1 211 0.4800 0 10246 75 1 0 3 1 168 2.4700 0 0 680 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100004220405D 0 0 0 1 0 0 0 0 0 0 SRI K.NARAYANA,#1 K#42/5 N.S.HALLI RMV 2ND STG B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 68 75 2023-11-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174574 4540694111 C4LG80231 PUSHPA LATHA K # 362/42/2 N.S.HALLI DEVINAGAR B LORE-94 434329 2480 4 LT1 211 0.2400 0 10794 73 1 0 3 1 -10 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 111115659936D 0 0 0 1 0 0 0 0 0 0 PUSHPA LATHA,K # 362/42/2 N.S.HALLI DEVINAGAR B LORE-94 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174477 4585794111 C4LG74595 M.SHAKTHI VELU #42/2/3 DEVI NAGAR BHADRAPPA L/O B LORE 434329 3390 4 LT1 211 1 0 8652 40 1 0 3 1 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004258473D 0 0 0 1 0 0 0 0 0 0 M.SHAKTHI VELU,#42/2/3 DEVI NAGAR BHADRAPPA L/O B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174459 4593694111 C4LG79990 M.LOKESH #09 KONNURAMMA TEMPLE RD DEVINAGAR B LORE 434329 1010 4 LT1 211 1 0 11392 72 1 0 3 1 364 3.5200 0 0 1280 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111115658218D 0 0 0 1 0 0 0 0 0 0 M.LOKESH,#09 KONNURAMMA TEMPLE RD DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174688 4611894111 C4LG73687 N.M. RAMAIAH #96/3, DEVINAGAR KODIGEHALLI BLORE 434329 222 4 LT1 211 0.2400 0 951 108 1 0 3 0.9900 1588 8.0900 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4776372 0 0 0 1 0 0 0 0 0 0 N.M. RAMAIAH,#96/3, DEVINAGAR KODIGEHALLI BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1.3800 2 1447174693 4632535426 C4EH85971 M.RAVINDRA NO.47/2 DEVINAGAR 434329 2670 4 LT1 211 3 0 8607 38 1 0 3 1 0 3.0800 0 0 0 4343 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 2020-06-05 111115658347 0 0 0 1 0 0 0 0 0 0 M.RAVINDRA,NO.47/2 DEVINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174743 4695184749 C9LG11839 MANJUNATH C #42/2, DEVI NAGAR, NAGASHETAHALLI, MARUTHINAGAR2 434329 2190 4 LT1 211 1 0 6144 132 1 0 3 0.9300 0 18.5800 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14011796 0 1000000 BC3180727 0 0 0 2 0 0 0 0 0 0 MANJUNATH C,#42/2, DEVI NAGAR, NAGASHETAHALLI, MARUTHINAGAR2 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 2.1300 2 1447174730 4781694111 C4EH77724 M.LOKESH #09 1ST MAIN KANNURAMMA L/O 434329 1044 4 LT1 211 0.2400 5 73684 415 1 0 3 1 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 111112164080D 0 0 0 5 0 0 0 0 0 0 M.LOKESH,#09 1ST MAIN KANNURAMMA L/O 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 5 2 1447174732 4806794111 C4LG74686 P.NARAYANA #309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 434329 3560 4 LT1 211 1 0 13137 117 1 0 3 1 1 0 0 0 2910 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 100004240051D 0 0 0 1 0 0 0 0 0 0 P.NARAYANA,#309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 113.5000 125 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 1447174551 4856694111 C4EH74399 M.MUNIYAPPA #6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 434329 3020 4 LT1 211 0.2400 0 9797 98 1 0 3 1 680 3.4700 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004246447D 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,#6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1.2000 2 1447174644 4910794111 C4LG77187 M.PRABHAKAR SY.NO.1,K.NO.895/96/4B/10 ASSEMENT NO.96/4B 434329 844 4 LT1 211 0.2400 0 7245 30 1 0 3 1 42 0 0 0 210 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004266691D 0 0 0 1 0 0 0 0 0 0 M.PRABHAKAR,SY.NO.1,K.NO.895/96/4B/10 ASSEMENT NO.96/4B 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174645 4914894111 C4LG71420 GANGARAJAIAH #40/5, DEVINAGAR RMV 2NDSTAGE 434329 3250 4 LT1 211 0.2400 0 4170 175 1 0 3 0.9400 20 25.3100 0 0 1070 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A4764225 0 0 0 2 0 0 0 0 0 0 GANGARAJAIAH,#40/5, DEVINAGAR RMV 2NDSTAGE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1447174649 4932994111 C4LG66897 S.MADESH #4 DEVINAGARA B-LORE 434329 621 4 LT1 211 0.4800 0 3416 113 1 0 3 1 0 0 0 0 380 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4772996 0 0 0 1 0 0 0 0 0 0 S.MADESH,#4 DEVINAGARA B-LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447174673 4952305724 C4EH81786 M.RAJANNA #42/2 DEVINAGAR 434329 2430 4 LT1 211 0.4600 2 5868 7 1 0 3 1 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 111115660961D 0 0 0 1 0 0 0 0 0 0 M.RAJANNA,#42/2 DEVINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174475 4981694111 C4EH77677 THILAG MANJUNATH #6 DEVINAGAR R.M.V.2ND STG 434329 166 4 LT1 211 0 7.5000 43174 285 1 0 3 0.7400 -82 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 C222004 0 0 0 10 0 0 0 0 1 0 THILAG MANJUNATH,#6 DEVINAGAR R.M.V.2ND STG 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 9.6100 2 1447174472 4993694111 C4LG79983 M.LOKESH #09 KONNURAMMA TEMPLE RD DEVINAGAR B LORE 434329 944 4 LT1 211 1 0 10380 90 1 0 3 1 0 0 0 0 760 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111115657879D 0 0 0 1 0 0 0 0 0 0 M.LOKESH,#09 KONNURAMMA TEMPLE RD DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-10-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174485 5007405000 C4LG48867 GANGARAJAIAH #40/5,NAGASETTYHALLY DEVI NAGAR 434329 3240 4 LT1 211 0.2400 0 1701 56 1 0 3 0.9600 0 5.1900 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4764227 0 0 0 3 0 0 0 0 0 0 GANGARAJAIAH,#40/5,NAGASETTYHALLY DEVI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1447174694 5023694111 C4LG78879 M.SUNU BAYI #1/A,1ST CRS,KANNARAMMA L/O,L.G.HALLI KODIGEHALLI 434329 3726 4 LT1 211 1 0 11479 75 1 0 3 1 0 0 0 0 1250 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111115665044D 0 0 0 1 0 0 0 0 0 0 M.SUNU BAYI,#1/A,1ST CRS,KANNARAMMA L/O,L.G.HALLI KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174690 5030977144 C9EH7535 SMT.MARIYAMMA NO 41/2, SITE NO 01B, NAGASHETTIHALLI, KODIGEHALLI 434329 3721 4 LT1 211 0 1 3449 78 1 0 3 0 333 2.6600 0 0 390 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111111836365 0 0 0 0 0 0 0 0 0 0 SMT.MARIYAMMA,NO 41/2, SITE NO 01B, NAGASHETTIHALLI, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174573 5173694111 C4LG78682 M.SRINIVASA #96/4B/8 2ND CRS DEVINAGAR KODIGEHALLI 434329 1055 4 LT1 211 0.4000 0 6926 71 1 0 3 1 2175 19.5700 0 0 120 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14011796 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100004258136D 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,#96/4B/8 2ND CRS DEVINAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 25.5000 36 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 1447174773 5201794111 C4EH71296 V.KRISHNAPPA #9,1ST CRA,KANNURAMMA L/O L.G.HALLI,BLORE 434329 2840 4 LT1 211 0.4800 2 6333 220 1 0 3 0.9500 0 1 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4770872 0 0 0 4 0 0 0 0 0 0 V.KRISHNAPPA,#9,1ST CRA,KANNURAMMA L/O L.G.HALLI,BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 4.1100 2 1447174768 5308671679 C9LG17715 YASHODHA #7 KANNURAMMA L/O DEVINAGAR, KODIGEHALLI 434329 455 4 LT1 211 1 0 5509 86 1 0 3 0.9500 762 3.8900 0 0 4290 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.4290 (ignore if paid) 0 1000000 BD1136843 0 0 0 1 0 0 0 0 0 0 YASHODHA,#7 KANNURAMMA L/O DEVINAGAR, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 161.5500 178 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447174628 5334894111 C4EH63965 V.RAVANNA REDDY #1, LOTTEGOLLAHALLI BENALOORU 434329 3360 4 LT1 211 2 0 2419 75 1 0 3 0.8600 0 0 0 0 0 4343 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 2009-12-01 A4758013 0 0 0 1 0 0 0 0 0 0 V.RAVANNA REDDY,#1, LOTTEGOLLAHALLI BENALOORU 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 69.5100 76 2025-03-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1447174631 5336182831 C9LG27468 JAYAMMA AND M GAYATHRI # 42/2 DEVINAGAR KODIGEHALLI 2 434329 0 4 LT1 211 1 0 401 8 1 0 3 0.8500 -128 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 67591484 0 0 0 1 0 0 0 0 0 0 JAYAMMA AND M GAYATHRI,# 42/2 DEVINAGAR KODIGEHALLI 2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447174579 5366894111 C4LG69530 NANJAMMA #14, DEVI NAGAR L.G.HALLI 434329 322 4 LT1 211 0.2400 0 2400 60 1 0 3 0.9600 0 1 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4776374 0 0 0 1 0 0 0 0 0 0 NANJAMMA,#14, DEVI NAGAR L.G.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447174765 5503794111 C4LG75103 SRI K.NARAYANA #1 K#42/5 N.S.HALLI RMV 2ND STG B LORE 434329 3311 4 LT1 211 0.4800 0 10779 61 1 0 3 1 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004229675D 0 0 0 1 0 0 0 0 0 0 SRI K.NARAYANA,#1 K#42/5 N.S.HALLI RMV 2ND STG B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174622 5533205111 C4EH49130 AMMAYAMMA #6,DEVINAGAR, BLORE-94 434329 601 4 LT1 211 4 0 10 0 1 0 3 1 1773 14.8900 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 24087454 0 0 0 0 0 0 0 0 0 0 AMMAYAMMA,#6,DEVINAGAR, BLORE-94 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 0.0010 2 1447174510 5593694111 C4LG79989 M.LOKESH #09 KONNURAMMA TEMPLE RD DEVINAGAR B LORE 434329 1001 4 LT1 211 1 0 10805 16 1 0 3 1 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 111115661688D 0 0 0 1 0 0 0 0 0 0 M.LOKESH,#09 KONNURAMMA TEMPLE RD DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174507 5611894111 C4LG73686 N.M. RAMAIAH #96/3, DEVINAGAR KODIGEHALLI BLORE 434329 210 4 LT1 211 0.2400 0 1747 39 1 0 3 0.9200 152 1 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4776364 0 0 0 1 0 0 0 0 0 0 N.M. RAMAIAH,#96/3, DEVINAGAR KODIGEHALLI BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447174491 5616550067 C9EH288 SUMANA NO 3 1ST CRS KANNURAMA L/O 6 434329 279 4 LT1 211 3 0 9308 70 1 0 3 0.9400 -46 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 BC2533185 0 0 0 1 0 0 0 0 0 0 SUMANA,NO 3 1ST CRS KANNURAMA L/O 6 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1.1600 2 1447174713 5647649799 C9EH5868 RAJANNA M NO 42/2,OPP KANNURAMMA TEMPLE, DEVINAGARA3 RMV 2ND STAGE 434329 2460 4 LT1 211 1 0 4035 88 1 0 3 0.9700 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 BC2894425 0 0 0 2 0 0 0 0 0 0 RAJANNA M,NO 42/2,OPP KANNURAMMA TEMPLE, DEVINAGARA3 RMV 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1.6400 2 1447174728 5688894111 C4EH57935 S.MANJUNATHA #5 DEVI NAGAR B-94 434329 590 4 LT1 211 2 0 2068 53 1 0 3 0.9500 -272 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4768536 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,#5 DEVI NAGAR B-94 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1447174498 5806794111 C4LG74685 P.NARAYANA #309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 434329 3570 4 LT1 211 1 0 9153 55 1 0 3 1 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004265034D 0 0 0 1 0 0 0 0 0 0 P.NARAYANA,#309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174703 5856694111 C4LG77957 M.MUNIYAPPA #6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 434329 3010 4 LT1 211 0.2400 0 7463 132 1 0 3 1 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 100007266519 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,#6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174515 5914894111 C4EH64136 SMT.MUNIYAMMA #40/5, DEVINAGAR RMV 2NDSTAGE 434329 3210 4 LT1 211 0 1 1014 31 1 0 3 0.9800 0 1 0 0 780 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4764239 0 0 0 0 0 0 0 0 1 0 SMT.MUNIYAMMA,#40/5, DEVINAGAR RMV 2NDSTAGE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 0.3900 2 1447174460 5921505000 C4LG48245 M.GOPAL NO 10/1 DEVI NAGAR 434329 2290 4 LT1 211 0.2400 0 448 22 1 0 3 0.9700 297 1.4900 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4764232 0 0 0 2 0 0 0 0 0 0 M.GOPAL,NO 10/1 DEVI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-07-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447174734 5993694111 C4LG79982 M.LOKESH #09 KONNURAMMA TEMPLE RD DEVINAGAR B LORE 434329 933 4 LT1 211 1 0 5757 26 1 0 3 1 -20 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 111115660089D 0 0 0 1 0 0 0 0 0 0 M.LOKESH,#09 KONNURAMMA TEMPLE RD DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-09-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174740 6021894111 C4EH67501 N.M. RAMAIAH #96/3, DEVINAGAR KODIGEHALLI BLORE 434329 201 4 LT1 211 0 1 5097 101 1 0 3 0.8800 452 3.9900 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4776362 0 0 0 1 0 0 0 0 1 0 N.M. RAMAIAH,#96/3, DEVINAGAR KODIGEHALLI BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447174605 6052204010 C9EH15616 SREERAJ CHELLAPPAN #04, KODIGEHALLI VILLAGE, YNK1 434329 70 4 LT1 211 2 0 4674 148 1 0 3 0.9700 0 0 0 0 1400 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 BC3285424 0 0 0 2 0 0 0 0 0 0 SREERAJ CHELLAPPAN,#04, KODIGEHALLI VILLAGE, YNK1 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 2.1200 2 1447174592 6053694111 C4EH75501 M.SRINIVASA #96/4B/8 2ND CRS DEVINAGAR KODIGEHALLI 434329 1166 4 LT1 211 0 1 12738 69 1 0 3 1 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004226004D 0 0 0 1 0 0 0 0 1 0 M.SRINIVASA,#96/4B/8 2ND CRS DEVINAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174596 6054460192 C9EH9323 PUSHPALATHA L NO 4212,KANNURRAMMA TEMPLE DEVINAGARA15 434329 2323 4 LT1 211 2 0 5632 82 1 0 3 0.9800 -75 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 BC3074905 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA L,NO 4212,KANNURRAMMA TEMPLE DEVINAGARA15 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 103 113 2023-10-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447174724 6107994111 C4LG64402 P.NAGARAJA #24/4, DEVINAGAR BLORE 434329 3672 4 LT1 211 0.4800 0 2271 105 1 0 3 0.9100 0 0 0 0 330 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4763078 0 0 0 2 0 0 0 0 0 0 P.NAGARAJA,#24/4, DEVINAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 39.4800 49 2024-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447174725 6115760582 C4EH84724 S.MANJUNATH #8 DEVINAGAR KANNURAMMA L/O 434329 410 4 LT1 211 3 0 18283 122 1 0 3 1 0 0 0 0 240 4343 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2017-07-05 111112164245 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH,#8 DEVINAGAR KANNURAMMA L/O 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1447174588 6144907766 C9EH7531 SMT.MARIYAMMA NO 41/2, SITE NO 01B, NAGASHETTIHALLI, KODIGEHALLI 434329 3720 4 LT1 211 2 0 5837 63 1 0 3 0.7900 -75 0 0 0 1160 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 52799431 0 0 0 0 0 0 0 0 0 0 SMT.MARIYAMMA,NO 41/2, SITE NO 01B, NAGASHETTIHALLI, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447174590 6161729150 C4LG85705 T VINODA NO.4 DEVINAGAR N.S.HALLI. 434329 3500 4 LT1 211 0.4800 0 13325 174 1 0 3 1 543 2.6900 0 0 2640 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 110000872386 0 0 0 1 0 0 0 0 0 0 T VINODA,NO.4 DEVINAGAR N.S.HALLI. 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174513 6201794111 C4EH71295 V.KRISHNAPPA #9,1ST CRA,KANNURAMMA L/O L.G.HALLI,BLORE 434329 2822 4 LT1 211 2 0 2394 121 1 0 3 0.9000 450 3.7200 0 0 1310 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 68223623 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,#9,1ST CRA,KANNURAMMA L/O L.G.HALLI,BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447174497 6229000244 C9LG17716 YASHODHA #7 KANNURAMMA L/O DEVINAGAR, KODIGEHALLI 4 434329 470 4 LT1 211 1 0 3111 130 1 0 3 0.9600 0 0 0 0 240 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BD1136844 0 0 0 2 0 0 0 0 0 0 YASHODHA,#7 KANNURAMMA L/O DEVINAGAR, KODIGEHALLI 4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.7700 45 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447174739 6334894111 C4EH63964 V.RAVANNA REDDY #1, LOTTEGOLLAHALLI BENALOORU 434329 3350 4 LT1 211 2 0 3322 110 1 0 3 0.8500 261 2.3400 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4758005 0 0 0 1 0 0 0 0 0 0 V.RAVANNA REDDY,#1, LOTTEGOLLAHALLI BENALOORU 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447174647 6356405563 C4EH83632 SAGAR KUMAR #7 KANNURAAMMA L/O DEVINAGAR 434329 491 4 LT1 211 2 0 2576 234 1 0 3 0.8500 5447 50.0700 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14011796 0 0 68142589 0 0 0 1 0 0 0 0 0 0 SAGAR KUMAR,#7 KANNURAAMMA L/O DEVINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447174539 6370105111 C4LG50975 HONNURAPPA NO.04 NS HALLI 434329 3540 4 LT1 211 0.4800 0 2287 114 1 0 3 0.9900 1884 14.3600 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4758014 0 0 0 2 0 0 0 0 0 0 HONNURAPPA,NO.04 NS HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447174615 6436001842 C9EH289 SUMANA NO 3 1ST CRS KANNURAMA L/O 434329 744 4 LT1 211 2 0 5961 57 1 0 3 0.7800 248 2.0400 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 BC2533192 0 0 0 2 0 0 0 0 0 0 SUMANA,NO 3 1ST CRS KANNURAMA L/O 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447174621 6443430060 C9EH13727 DEVARAJ C #01, KODIGEHALLI VILLAGE, YNK1 434329 20 4 LT1 211 2 0 2914 76 1 0 3 0.9800 0 1 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 BC3210530 0 0 0 1 0 0 0 0 0 0 DEVARAJ C,#01, KODIGEHALLI VILLAGE, YNK1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-09-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447174616 6450278523 C9EH13725 DEVARAJ C #01, KODIGEHALLI VILLAGE, YNK3 434329 10 4 LT1 211 1 0 6028 128 1 0 3 0.9600 0 0 0 0 3170 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.3170 (ignore if paid) 0 9999999 BC3210528 0 0 0 2 0 0 0 0 0 0 DEVARAJ C,#01, KODIGEHALLI VILLAGE, YNK3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447174583 6469196899 C4LG83605 YASHODHA #7 KANNURAMMA L/O DEVINAGAR; 434329 467 4 LT1 211 1 0 13946 136 1 0 3 1 0 0 0 0 1840 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 7556895127D 0 0 0 1 0 0 0 0 0 0 YASHODHA,#7 KANNURAMMA L/O DEVINAGAR; 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 131.1700 144 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 1447174516 6493105111 C4LG35687 SUSHEELAMMA NO.1 DEVINAGARA NAGASHETTY HALLI 434329 2850 4 LT1 211 0.2400 0 1113 13 1 0 3 0.8300 -70 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4770877 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,NO.1 DEVINAGARA NAGASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447174509 6503794111 C4LG75102 SRI K.NARAYANA #1 K#42/5 N.S.HALLI RMV 2ND STG B LORE 434329 3300 4 LT1 211 0.4800 0 3824 28 1 0 3 1 -2 1.3200 0 0 130 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100004227043D 0 0 0 1 0 0 0 0 0 0 SRI K.NARAYANA,#1 K#42/5 N.S.HALLI RMV 2ND STG B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174521 6524255094 C9LG6427 RAVINDRA M NO 42/2, DEVINAGAR, KANNURAMMA TEMPLE OPPOSITE ROAD,3 434329 2630 4 LT1 211 1 0 2116 41 1 0 3 0.9800 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 BC2941653 0 0 0 0 0 0 0 0 0 0 RAVINDRA M,NO 42/2, DEVINAGAR, KANNURAMMA TEMPLE OPPOSITE ROAD,3 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447174712 6564381867 C9EH11398 S.VENUGOPAL P.USHA RANI NO 07,1ST CROSS,KANNURAMMA L/O,DEVI NAGARA BANGALOR ENORTH 434329 2922 4 LT1 211 2 0 6078 137 1 0 3 0.9000 0 1 0 0 860 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 52896503 0 0 0 2 0 0 0 0 0 0 S.VENUGOPAL P.USHA RANI,NO 07,1ST CROSS,KANNURAMMA L/O,DEVI NAGARA BANGALOR ENORTH 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447174495 6593694111 C4LG79988 M.LOKESH #09 KONNURAMMA TEMPLE RD DEVINAGAR B LORE 434329 991 4 LT1 211 1 0 9184 70 1 0 3 1 77 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 111115661217D 0 0 0 1 0 0 0 0 0 0 M.LOKESH,#09 KONNURAMMA TEMPLE RD DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174492 6622405111 C4LG53259 M.SHAKTHI VELU NO.42/2/3,DEVINAGAR BANGALORE NORTH 434329 3433 4 LT1 211 1 0 1130 20 1 0 3 0.8800 0 3.8500 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4758002 0 0 0 1 0 0 0 0 0 0 M.SHAKTHI VELU,NO.42/2/3,DEVINAGAR BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1.1100 2 1447174540 6688894111 C4LG66906 S.MANJUNATHA #5 DEVI NAGAR B-94 434329 588 4 LT1 211 0.4800 0 138 7 1 0 3 0.4700 382 2.8500 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4768522 0 0 0 0 0 0 0 0 0 0 S.MANJUNATHA,#5 DEVI NAGAR B-94 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 0.0100 2 1447174560 6693544862 C9EH290 SUMANA NO 3 1ST CRS KANNURAMA L/O 4 434329 695 4 LT1 211 2 0 5508 87 1 0 3 0.9900 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 BC2533191 0 0 0 1 0 0 0 0 0 0 SUMANA,NO 3 1ST CRS KANNURAMA L/O 4 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 0.9900 2 1447174774 6715855641 C9EH27469 JAYAMMA AND M GAYATHRI # 42/2 DEVINAGAR KODIGEHALLI 3 434329 0 4 LT1 211 1 0 322 14 1 0 3 0.9800 236 1.2000 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 67591485 0 0 0 1 0 0 0 0 0 0 JAYAMMA AND M GAYATHRI,# 42/2 DEVINAGAR KODIGEHALLI 3 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 0.6400 2 1447174562 6780794111 C4EH71606 M.SHEKHAR #895/96/4B/6 KANNURAMMA TEMPLE ROAD 434329 2060 4 LT1 211 0 1 3811 89 1 0 3 0.9900 965 7.6800 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 BD1126145 0 0 0 2 0 0 0 0 1 0 M.SHEKHAR,#895/96/4B/6 KANNURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447174557 6795894111 C4EH60474 M.GOPAL DEVINAGAR RMV 2ND STG B-LORE-94 434329 2270 4 LT1 211 0 2 2669 58 1 0 3 0.9800 0 1 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4764223 0 0 0 2 0 0 0 0 1 0 M.GOPAL,DEVINAGAR RMV 2ND STG B-LORE-94 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1.5500 2 1447174751 6806794111 C4LG74684 P.NARAYANA #309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 434329 3580 4 LT1 211 1 0 12251 49 1 0 3 1 136 1.1300 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004226335D 0 0 0 1 0 0 0 0 0 0 P.NARAYANA,#309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174742 6808681161 C9LG16765 M SHEKAR #895/96/4B/6, KANNURAMMA TEMPLE ROAD, KODIGEHALLI GRAMA, YNK 1 434329 2100 4 LT1 211 1 0 5877 136 1 0 3 0.9100 485 2.4900 0 0 3290 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.3290 (ignore if paid) 0 1000000 BC3373363 0 0 0 2 0 0 0 0 0 0 M SHEKAR,#895/96/4B/6, KANNURAMMA TEMPLE ROAD, KODIGEHALLI GRAMA, YNK 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1447174749 6810794111 C4LG77195 M.PRABHAKAR SY.NO.1,K.NO.895/96/4B/10 ASSEMENT NO.96/4B 434329 7100 4 LT1 211 0.2400 0 5604 57 1 0 3 0.8200 160 1 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 38125467 0 0 0 1 0 0 0 0 0 0 M.PRABHAKAR,SY.NO.1,K.NO.895/96/4B/10 ASSEMENT NO.96/4B 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447174609 6856694111 C4LG77956 M.MUNIYAPPA #6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 434329 3000 4 LT1 211 0.2400 0 5407 12 1 0 3 1 0 1 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004242262D 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,#6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174602 6874165188 C4LG87727 P.NAGARAJU NO.6 DEVINAGAR RMV 2ND STG 4 434329 3690 4 LT1 211 1 0 2112 42 1 0 3 0.9600 55 1 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 BC2229895 0 0 0 1 0 0 0 0 0 0 P.NAGARAJU,NO.6 DEVINAGAR RMV 2ND STG 4 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447174486 6921505000 C4LG48244 M.GOPAL NO 10/1 DEVI NAGAR 434329 2244 4 LT1 211 0.2400 0 552 6 1 0 3 0.9000 167 1 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4764222 0 0 0 1 0 0 0 0 0 0 M.GOPAL,NO 10/1 DEVI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1.0700 2 1447174484 6942694111 C4EH76084 SMT.V.MANJULA #1071 DEVINAGAR LOTTEGOLLAHALLI B-92 434329 422 4 LT1 211 0 3 13510 172 1 0 3 1 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 111112154296D 0 0 0 1 0 0 0 0 1 0 SMT.V.MANJULA,#1071 DEVINAGAR LOTTEGOLLAHALLI B-92 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174496 7039903153 C9EH15618 SREERAJ CHELLAPPAN #04, KODIGEHALLI VILLAGE, YNK 434329 90 4 LT1 211 2 0 2553 70 1 0 3 0.9900 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 BC3285426 0 0 0 3 0 0 0 0 0 0 SREERAJ CHELLAPPAN,#04, KODIGEHALLI VILLAGE, YNK 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 3.3600 2 1447174458 7053694111 C4LG78692 M.SRINIVASA #96/4B/8 2ND CRS DEVINAGAR KODIGEHALLI 434329 1155 4 LT1 211 0.4800 0 8934 66 1 0 3 1 793 7.6600 0 0 270 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004247370D 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,#96/4B/8 2ND CRS DEVINAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174558 7107994111 C4LG64401 P.NAGARAJA #24/4, DEVINAGAR BLORE 434329 3670 4 LT1 211 0.4800 0 34 1 1 0 3 1 299 2.2500 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4763068 0 0 0 0 0 0 0 0 0 0 P.NAGARAJA,#24/4, DEVINAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 0.0300 2 1447174752 7121237156 C9LG6428 RAVINDRA M NO 42/2, DEVINAGAR, KANNURAMMA TEMPLE OPPOSITE ROAD,4 434329 2640 4 LT1 211 1 0 4065 6 1 0 3 0.7400 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 BC2941654 0 0 0 1 0 0 0 0 0 0 RAVINDRA M,NO 42/2, DEVINAGAR, KANNURAMMA TEMPLE OPPOSITE ROAD,4 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447174623 7154258582 C9LG6429 RAVINDRA M NO 42/2, DEVINAGAR, KANNURAMMA TEMPLE OPPOSITE ROAD, 434329 2650 4 LT1 211 1 0 9343 157 1 0 3 0.8700 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 BC2941655 0 0 0 2 0 0 0 0 0 0 RAVINDRA M,NO 42/2, DEVINAGAR, KANNURAMMA TEMPLE OPPOSITE ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447174614 7163575140 C4LG85702 T VINODA NO.4 DEVINAGAR N.S.HALLI 434329 3470 4 LT1 211 1 0 12285 119 1 0 3 1 -1 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 100007176526 0 0 0 1 0 0 0 0 0 0 T VINODA,NO.4 DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 118.3300 130 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 1447174566 7196539721 C4EH83633 SAGAR KUMAR #7 KANNURAMMA L/O DEVINAGAR. 434329 501 4 LT1 211 0 5 29027 854 1 0 3 0 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14011796 0 999999 C929704 0 0 0 0 0 0 0 0 0 0 SAGAR KUMAR,#7 KANNURAMMA L/O DEVINAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 2 1447174535 7201794111 C4EH71293 V.KRISHNAPPA #9,1ST CRA,KANNURAMMA L/O L.G.HALLI,BLORE 434329 2800 4 LT1 211 2 0 13101 116 1 0 3 1 0 1.4000 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004243469D 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,#9,1ST CRA,KANNURAMMA L/O L.G.HALLI,BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174538 7291694111 C4LG80232 PUSHPA LATHA K # 362/42/2 N.S.HALLI DEVINAGAR B LORE-94 434329 2522 4 LT1 211 0.2400 0 6526 31 1 0 3 1 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 111115657830D 0 0 0 1 0 0 0 0 0 0 PUSHPA LATHA,K # 362/42/2 N.S.HALLI DEVINAGAR B LORE-94 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174733 7334894111 C4EH63963 V.RAVANA REDDY #1,LOTTEGOLLAHALLI BENALOORU 434329 3380 4 LT1 211 1 0 11225 33 1 0 3 1 398 2.0500 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004241769D 0 0 0 1 0 0 0 0 0 0 V.RAVANA REDDY,#1,LOTTEGOLLAHALLI BENALOORU 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174654 7340794111 C4EH73480 S.VENUGOPAL P.USHA RANI #7,1ST CROSS KANNURAMMA L/O 434329 2880 4 LT1 211 2 0 27411 145 1 0 3 1 -153 0 0 0 340 4343 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2012-04-05 100004234144D 0 0 0 1 0 0 0 0 0 0 S.VENUGOPAL P.USHA RANI,#7,1ST CROSS KANNURAMMA L/O 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174660 7347224355 C9LG4491 M KRISHNAPPA #41/2,NEAR KANNURAMMA TEMPLE ,DEVINAGAR,NAGASHETAHALLI , RMV 2ND STAGE,BANGALORE NORTH 434329 3711 4 LT1 211 1 0 5036 65 1 0 3 0.9500 0 0 0 0 1520 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BC2869169 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA,#41/2,NEAR KANNURAMMA TEMPLE ,DEVINAGAR,NAGASHETAHALLI , RMV 2ND STAGE,BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447174533 7389649825 C9LG11840 MANJUNATH C #42/2, DEVI NAGAR, NAGASHETAHALLI, MARUTHINAGAR4 434329 2122 4 LT1 211 1 0 1142 7 1 0 3 0.9900 -124 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 BC3180728 0 0 0 0 0 0 0 0 0 0 MANJUNATH C,#42/2, DEVI NAGAR, NAGASHETAHALLI, MARUTHINAGAR4 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-09-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447174465 7448694111 C4LG76344 K.KRISHNA MURTHY #5, KANNURAMMA TEMPLE DEVINAGAR, RMV POST 434329 3060 4 LT1 211 1 0 7659 44 1 0 3 1 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004220022D 0 0 0 1 0 0 0 0 0 0 K.KRISHNA MURTHY,#5, KANNURAMMA TEMPLE DEVINAGAR, RMV POST 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 33.3300 43 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 1447174684 7465419437 C9EH7532 SMT.MARIYAMMA NO 41/2, SITE NO 01B, NAGASHETTIHALLI, KODIGEHALLI 434329 3722 4 LT1 211 2 0 1590 25 1 0 3 0.9600 56 1 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 52799432 0 0 0 1 0 0 0 0 0 0 SMT.MARIYAMMA,NO 41/2, SITE NO 01B, NAGASHETTIHALLI, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447174753 7503794111 C4LG75101 SRI K.NARAYANA #1 K#42/5 N.S.HALLI RMV 2ND STG B LORE 434329 3290 4 LT1 211 0.4800 0 16048 43 1 0 3 1 -176 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004247994D 0 0 0 1 0 0 0 0 0 0 SRI K.NARAYANA,#1 K#42/5 N.S.HALLI RMV 2ND STG B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174755 7513335758 C9LG16766 M SHEKAR #895/96/4B/6, KANNURAMMA TEMPLE ROAD, KODIGEHALLI GRAMA, YNK 4 434329 0 4 LT1 211 1 0 2310 42 1 0 3 0.9400 834 11.9200 0 0 320 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3373364 0 0 0 1 0 0 0 0 0 0 M SHEKAR,#895/96/4B/6, KANNURAMMA TEMPLE ROAD, KODIGEHALLI GRAMA, YNK 4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447174529 7593694111 C4LG79987 M.LOKESH #09 KONNURAMMA TEMPLE RD DEVINAGAR B LORE 434329 988 4 LT1 211 1 0 17949 145 1 0 3 1 988 10.0900 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 111115660451D 0 0 0 1 0 0 0 0 0 0 M.LOKESH,#09 KONNURAMMA TEMPLE RD DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174546 7597467708 C4LG87726 P.NAGARAJU NO.6 DEVINAGAR RMV 2ND STG 2 434329 3687 4 LT1 211 1 0 9002 8 1 0 3 0.7500 -16 0 0 0 1580 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 BC2229893 0 0 0 0 0 0 0 0 0 0 P.NAGARAJU,NO.6 DEVINAGAR RMV 2ND STG 2 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447174559 7607370546 C9EH15617 SREERAJ CHELLAPPAN #04, KODIGEHALLI VILLAGE, YNK2 434329 80 4 LT1 211 3 0 12306 255 1 0 3 0.7500 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 BC3285425 0 0 0 2 0 0 0 0 0 0 SREERAJ CHELLAPPAN,#04, KODIGEHALLI VILLAGE, YNK2 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 2.0900 2 1447174658 7664994111 C4LG60584 H.SUGANA NO.3 DEVI NAGAR BANGALORE 434329 3122 4 LT1 211 0.4800 0 260 8 1 0 3 0.9300 419 3.0700 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4763062 0 0 0 0 0 0 0 0 0 0 H.SUGANA,NO.3 DEVI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174656 7679196836 C9EH9324 PUSHPALATHA L NO 4212,KANNURRAMMA TEMPLE DEVINAGARA1 434329 0 4 LT1 211 1 0 4460 32 1 0 3 0.9900 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 BC3074906 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA L,NO 4212,KANNURRAMMA TEMPLE DEVINAGARA1 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447174663 7688894111 C4LG66905 S.MANJUNATHA #5 DEVI NAGAR B-94 434329 577 4 LT1 211 0.4800 0 3439 64 1 0 3 0.8100 55 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4768523 0 0 0 0 0 0 0 0 0 0 S.MANJUNATHA,#5 DEVI NAGAR B-94 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 124 136 2025-05-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447174771 7711414047 C9EH7533 SMT.MARIYAMMA NO 41/2, SITE NO 01B, NAGASHETTIHALLI, KODIGEHALLI 434329 3717 4 LT1 211 2 0 2429 55 1 0 3 0 431 3.4800 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 111111836363 0 0 0 0 0 0 0 0 0 0 SMT.MARIYAMMA,NO 41/2, SITE NO 01B, NAGASHETTIHALLI, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174633 7776305111 C4LG60587 THILAG MANJUNATH NO.6 DEVI NAGAR L.G.HALLY 434329 150 4 LT1 211 0.2400 0 3782 93 1 0 3 0.9000 -4 0 0 0 790 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4942236 0 0 0 0 0 0 0 0 0 0 THILAG MANJUNATH,NO.6 DEVI NAGAR L.G.HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447174597 7780794111 C4LG75963 M.SHEKHAR #895/96/4B/6 KANNURAMMA TEMPLE ROAD 434329 2050 4 LT1 211 0.4800 0 12283 83 1 0 3 1 221 3.1800 0 0 670 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100004263857D 0 0 0 1 0 0 0 0 0 0 M.SHEKHAR,#895/96/4B/6 KANNURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 81 89 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 1447174534 7806794111 C4LG74683 P.NARAYANA #309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 434329 3600 4 LT1 211 1 0 17340 131 1 0 3 1 -2 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004220953D 0 0 0 1 0 0 0 0 0 0 P.NARAYANA,#309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174522 7810794111 C4LG77194 M.PRABHAKAR SY.NO.1,K.NO.895/96/4B/10 ASSEMENT NO.96/4B 434329 900 4 LT1 211 0.2400 0 14806 63 1 0 3 1 -6 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004239037D 0 0 0 1 0 0 0 0 0 0 M.PRABHAKAR,SY.NO.1,K.NO.895/96/4B/10 ASSEMENT NO.96/4B 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174527 7856694111 C4LG77955 M.MUNIYAPPA #6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 434329 2990 4 LT1 211 0.2400 0 2854 0 1 0 3 1 146 1 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004230328D 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,#6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174720 7873138327 C9EH11399 S.VENUGOPAL P.USHA RANI NO 07,1ST CROSS,KANNURAMMA L/O,DEVI NAGARA BANGALOR 1 434329 2930 4 LT1 211 2 0 1577 86 1 0 3 0.9700 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 52896504 0 0 0 2 0 0 0 0 0 0 S.VENUGOPAL P.USHA RANI,NO 07,1ST CROSS,KANNURAMMA L/O,DEVI NAGARA BANGALOR 1 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447174618 7965034582 C9LG11833 MANJUNATH C #42/2, DEVI NAGAR, NAGASHETAHALLI, MARUTHINAGAR7 434329 2133 4 LT1 211 1 0 3670 70 1 0 3 0.9700 219 1.1600 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 BC3180721 0 0 0 2 0 0 0 0 0 0 MANJUNATH C,#42/2, DEVI NAGAR, NAGASHETAHALLI, MARUTHINAGAR7 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447174478 8036794111 C4LG74611 SRI.HONNAYAPPA #4 DEVINAGAR N.S.HALLI B LORE 434329 3522 4 LT1 211 1 0 13744 46 1 0 3 1 248 3.4700 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004258768D 0 0 0 1 0 0 0 0 0 0 SRI.HONNAYAPPA,#4 DEVINAGAR N.S.HALLI B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 62.6700 69 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 1447174473 8044694111 C4EH77305 SUMAN SAHA SARMISTHA SAHA #5 K NOOO 96/3 KANNURAMMA L/O 434329 122 4 LT1 211 2 0 22231 175 1 0 3 1 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 111115660450D 0 0 0 1 0 0 0 0 0 0 SUMAN SAHA SARMISTHA SAHA,#5 K NOOO 96/3 KANNURAMMA L/O 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 153.0800 168 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 1447174506 8053694111 C4LG78691 M.SRINIVASA #96/4B/8 2ND CRS DEVINAGAR KODIGEHALLI 434329 9400 4 LT1 211 0.4800 0 9893 43 1 0 3 1 -152 0 0 0 220 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004226840D 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,#96/4B/8 2ND CRS DEVINAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 47.3300 57 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 1447174698 8103214266 C4LG87092 JAYA NO.2 K NO.1614 KODIGEHALLI` 434329 790 4 LT1 211 1 0 3903 25 1 0 3 0.9200 -28 0 0 0 1020 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2059633 0 0 0 1 0 0 0 0 0 0 JAYA,NO.2 K NO.1614 KODIGEHALLI` 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447174580 8107994111 C4LG64400 P.NAGARAJA #24/4, DEVINAGAR BLORE 434329 3666 4 LT1 211 0.4800 0 1987 120 1 0 3 0.7900 1087 5.5400 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4763064 0 0 0 2 0 0 0 0 0 0 P.NAGARAJA,#24/4, DEVINAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447174470 8158694111 C4LG76508 P.NAGARAJ #6, N.S.HALLI DEVINAGAR, RMV 2ND STAGE 434329 3701 4 LT1 211 1 0 10000 0 1 0 3 1 292 2.2200 0 0 210 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004218811D 0 0 0 1 0 0 0 0 0 0 P.NAGARAJ,#6, N.S.HALLI DEVINAGAR, RMV 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174685 8184090126 C9EH13724 DEVARAJ C #01, KODIGEHALLI VILLAGE, YNK2 434329 44 4 LT1 211 2 0 5824 85 1 0 3 0.9800 0 0 0 0 1630 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 BC3210527 0 0 0 4 0 0 0 0 0 0 DEVARAJ C,#01, KODIGEHALLI VILLAGE, YNK2 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 3.5600 2 1447174705 8291694111 C4LG80236 PUSHPA LATHA K # 362/42/2 N.S.HALLI DEVINAGAR B LORE-94 434329 2511 4 LT1 211 0.2400 0 5634 34 1 0 3 1 150 2.1700 0 0 510 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111115661539D 0 0 0 1 0 0 0 0 0 0 PUSHPA LATHA,K # 362/42/2 N.S.HALLI DEVINAGAR B LORE-94 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174750 8338838703 C4LG87725 P.NAGARAJU NO.6 DEVINAGAR RMV 2ND STG 5 434329 3686 4 LT1 211 1 0 4350 63 1 0 3 0.9700 0 1 0 0 1020 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2229892 0 0 0 1 0 0 0 0 0 0 P.NAGARAJU,NO.6 DEVINAGAR RMV 2ND STG 5 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447174600 8389794111 C4EH66059 SURESH NAIR #2, KANNURAMMA L/O L.G. HALLI 434329 3180 4 LT1 211 2 0 4154 121 1 0 3 0.7000 263 3.7800 0 0 1230 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A4764238 0 0 0 0 0 0 0 0 0 0 SURESH NAIR,#2, KANNURAMMA L/O L.G. HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447174784 6416805000 C4LG79295 MANJUNATHA #1 DEVINAGAR B LORE-94 434329 2220 4 LT3A 311 1 0 12867 29 1 0 3 1 50 6.5300 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 111112155494D 0 0 0 1 0 0 0 0 1 0 MANJUNATHA,#1 DEVINAGAR B LORE-94 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174772 7725805000 C4LG60580 H.SUGANA NO.3 DEVI NAGAR BANGALORE 434329 3133 4 LT3A 311 0.2400 0 1 0 1 0 3 1 483 3.5700 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4763073 0 0 0 0 0 0 0 0 1 0 H.SUGANA,NO.3 DEVI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 0.0010 2 1447174759 7932621099 C4LG89079 Vijaya R NUMBER 12, DEVINAGAR, KODIGEHALLI 434329 55 4 LT3A 311 1 0 3689 41 1 0 3 0.9200 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 999999 BC2457507 0 0 0 1 0 0 0 0 1 0 Vijaya R,NUMBER 12, DEVINAGAR, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1 2 1447174636 8664994111 C4LG60581 H.SUGANA NO.3 DEVI NAGAR BANGALORE 434329 3160 4 LT1 211 0.4800 0 245 6 1 0 3 0.9800 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4763063 0 0 0 1 0 0 0 0 0 0 H.SUGANA,NO.3 DEVI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 0.6200 2 1447174634 5232794111 C4LG76804 C.H.VENKATADRI #42/2, DEVINAGAR BANGALORE 434329 3440 4 LT1 211 1 0 5745 17 1 0 3 1 231 1.1600 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004265467D 0 0 0 1 0 0 0 0 0 0 C.H.VENKATADRI,#42/2, DEVINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174607 9904557448 C9LG17717 YASHODHA #7 KANNURAMMA L/O DEVINAGAR, KODIGEHALLI 2 434329 480 4 LT1 211 1 0 6966 138 1 0 3 0.8900 -9 1.4000 0 0 4980 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.4980 (ignore if paid) 0 1000000 BD1136845 0 0 0 3 0 0 0 0 0 0 YASHODHA,#7 KANNURAMMA L/O DEVINAGAR, KODIGEHALLI 2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 161.9700 178 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1447174493 9966964772 C4EH87241 T VINODA NO.4 DEVINAGAR N.S.HALLI 434329 3510 4 LT1 211 0 0.5000 11480 103 1 0 3 1 188 1.3600 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 110000863497 0 0 0 1 0 0 0 0 0 0 T VINODA,NO.4 DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 86.1700 95 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 1447174702 9988985080 C4EH91050 P.NAGARAJU NO.6 DEVINAGAR RMV 2ND STG 7 434329 3695 4 LT1 211 0 1 9357 88 1 0 3 0.9400 329 1.7400 0 0 2580 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 BC2050459 0 0 0 3 0 0 0 0 0 0 P.NAGARAJU,NO.6 DEVINAGAR RMV 2ND STG 7 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1447174756 0219705000 C4LG60579 H.SUGANA NO.3 DEVI NAGAR BANGALORE 434329 3150 4 LT3A 311 0.2400 0 394 10 1 0 3 0.8400 700 5.2400 0 0 260 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4763077 0 0 0 0 0 0 0 0 1 0 H.SUGANA,NO.3 DEVI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174569 1315904980 C9EH284 SUMANA NO 3 1ST CRS KANNURAMA L/O 2 434329 685 4 LT3A 311 2 0 5711 58 1 0 3 0.9300 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 BC2533187 0 0 0 0 0 0 0 0 1 0 SUMANA,NO 3 1ST CRS KANNURAMA L/O 2 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 0.2800 2 1447174767 1651705000 C4EH56879 P NAGARAJ NO 6 DEVI NAGAR N S HALLI BANGALORE 434329 3696 4 LT3A 311 0 9 1607 18 1 0 3 0.8100 0 66.5800 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 24087779 0 0 0 5 0 0 0 0 1 0 P NAGARAJ,NO 6 DEVI NAGAR N S HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 5.4160 2 1447174668 2213705000 C4LG65472 M.GOPAL #10/1 DEVINAGAR KASABA HALLI B LORE 434329 2250 4 LT3A 311 0.2000 0 1452 39 1 0 3 0.5000 0 1 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4764233 0 0 0 0 0 0 0 0 1 0 M.GOPAL,#10/1 DEVINAGAR KASABA HALLI B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174781 3359181538 C9EH286 SUMANA NO 3 1ST CRS KANNURAMA L/O 7 434329 671 4 LT3A 311 3 0 27667 321 1 0 3 0.9900 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 BC2533186 0 0 0 2 0 0 0 0 1 0 SUMANA,NO 3 1ST CRS KANNURAMA L/O 7 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1.9700 2 1447174780 3881717714 C4LG88948 K SUJATHA NUMBER 4215, DEVINAGARA, NAGSHETTI HALLI 434329 2750 4 LT3A 311 1 0 5083 27 1 0 3 1 2155 19.7200 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 999999 100006732927 0 0 0 1 0 0 0 0 1 0 K SUJATHA,NUMBER 4215, DEVINAGARA, NAGSHETTI HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174766 4073605000 C4LG76109 V.KRISHNAPPA #9, KANNURAMMA L/O LOTTE GOLLAHALLI 434329 890 4 LT3A 311 1 0 3213 14 1 0 3 0.9800 389 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 BC2090460 0 0 0 0 0 0 0 0 1 0 V.KRISHNAPPA,#9, KANNURAMMA L/O LOTTE GOLLAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 0.2300 2 1447174467 4311081158 C9CLG6417 SUMANA NO 3 1ST CRS KANNURAMA L/O DEVINAGARA 434329 680 4 LT3A 311 2 0 10341 63 1 0 3 0.0100 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 BC2947509 0 0 0 0 0 0 0 0 1 0 SUMANA,NO 3 1ST CRS KANNURAMA L/O DEVINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 0.0010 2 1447174719 4429625217 C9EH287 SUMANA NO 3 1ST CRS KANNURAMA L/O 1 434329 677 4 LT3A 311 2 0 10257 95 1 0 3 0.6800 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 BC2533189 0 0 0 1 0 0 0 0 1 0 SUMANA,NO 3 1ST CRS KANNURAMA L/O 1 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1.2500 2 1447174489 5416805000 C4LG79296 MANJUNATHA #1 DEVINAGAR B LORE-94 434329 2230 4 LT3A 311 1 0 5535 2 1 0 3 1 50 3.2700 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 111115659031D 0 0 0 1 0 0 0 0 1 0 MANJUNATHA,#1 DEVINAGAR B LORE-94 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174457 5916805000 C4LG78791 MANJUNATHA #1 DEVINAGAR B LORE-92 434329 3732 4 LT3A 311 0 5 111215 49 1 0 3 1 50 28.6300 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 111115665496D 0 0 0 4 0 0 0 0 1 0 MANJUNATHA,#1 DEVINAGAR B LORE-92 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 4 2 1447174508 8440505000 C4LG58300 M.RAJANNA #101,DEVINAGAR, N.S.HALLI 434329 2410 4 LT1 211 0.4400 0 2485 74 1 0 3 0.8500 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4770875 0 0 0 0 0 0 0 0 0 0 M.RAJANNA,#101,DEVINAGAR, N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447174490 8448694111 C4LG76343 K.KRISHNA MURTHY #5, KANNURAMMA TEMPLE DEVINAGAR, RMV POST 434329 3055 4 LT1 211 1 0 15450 75 1 0 3 1 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004244359D 0 0 0 1 0 0 0 0 0 0 K.KRISHNA MURTHY,#5, KANNURAMMA TEMPLE DEVINAGAR, RMV POST 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 61.7500 68 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 1447174567 8503794111 C4LG75100 SRI K.NARAYANA #1 K#42/5 N.S.HALLI RMV 2ND STG B LORE 434329 3280 4 LT1 211 0.4800 0 17431 117 1 0 3 1 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004232923D 0 0 0 1 0 0 0 0 0 0 SRI K.NARAYANA,#1 K#42/5 N.S.HALLI RMV 2ND STG B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 56.3300 62 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 1447174700 8568694111 C4EH72374 P.NAGARAJ #6, N.S.HALLI DEVINAGAR, RMV 2ND STAGE 434329 3699 4 LT1 211 3 0 46637 241 1 0 3 1 0 0 0 0 4440 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.4440 (ignore if paid) 0 9999999 100004259179D 0 0 0 1 0 0 0 0 0 0 P.NAGARAJ,#6, N.S.HALLI DEVINAGAR, RMV 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 384.4200 0 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 1447174699 8593694111 C4LG79986 M.LOKESH #09 KONNURAMMA TEMPLE RD DEVINAGAR B LORE 434329 770 4 LT1 211 1 0 9086 51 1 0 3 1 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 111112155546D 0 0 0 1 0 0 0 0 0 0 M.LOKESH,#09 KONNURAMMA TEMPLE RD DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 32 42 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 1447174599 8688894111 C4LG66904 S.MANJUNATHA #5 DEVI NAGAR B-94 434329 566 4 LT1 211 0.4800 0 1867 40 1 0 3 0.6800 -115 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4768533 0 0 0 0 0 0 0 0 0 0 S.MANJUNATHA,#5 DEVI NAGAR B-94 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447174595 8692937549 C4LG83646 M.RAJANNA #42/2 OPP KANNURAMMA TEMPLE DEVI NAGAR 434329 2371 4 LT1 211 1 0 5461 74 1 0 3 1 -3 1 0 0 220 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115661174 0 0 0 1 0 0 0 0 0 0 M.RAJANNA,#42/2 OPP KANNURAMMA TEMPLE DEVI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 27.5800 38 2025-09-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174526 8766994111 C4LG48870 LOKESH NO 40/6 DEVI NAGAR 434329 2690 4 LT1 211 0.4800 0 1090 18 1 0 3 0.7800 -93 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4764224 0 0 0 0 0 0 0 0 0 0 LOKESH,NO 40/6 DEVI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447174461 8769206520 C4LG87724 P.NAGARAJU NO.6 DEVINAGAR RMV 2ND STG 3 434329 3685 4 LT1 211 1 0 10462 76 1 0 3 0.9400 361 3.0700 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 BC2229891 0 0 0 2 0 0 0 0 0 0 P.NAGARAJU,NO.6 DEVINAGAR RMV 2ND STG 3 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-08-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447174689 8776305111 C4LG60586 THILAG MANJUNATH NO.6 DEVI NAGAR L.G.HALLY 434329 144 4 LT1 211 0.2400 0 2017 54 1 0 3 0.7300 -1 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4942225 0 0 0 0 0 0 0 0 0 0 THILAG MANJUNATH,NO.6 DEVI NAGAR L.G.HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447174692 8780794111 C4LG75962 M.SHEKHAR #895/96/4B/6 KANNURAMMA TEMPLE ROAD 434329 2040 4 LT1 211 0.4800 0 12007 22 1 0 3 1 1237 11.8800 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004263134D 0 0 0 1 0 0 0 0 0 0 M.SHEKHAR,#895/96/4B/6 KANNURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 23.4200 33 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 1447174686 8793694111 C4EH77307 SUMAN SAHA SARMISTHA SAHA #5 K NOOO 96/3 KANNURAMMA L/O 434329 133 4 LT1 211 2 0 20067 66 1 0 3 1 62 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 111115659464D 0 0 0 1 0 0 0 0 0 0 SUMAN SAHA SARMISTHA SAHA,#5 K NOOO 96/3 KANNURAMMA L/O 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 115.8300 127 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 1447174691 8806794111 C4LG74682 P.NARAYANA #309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 434329 3610 4 LT1 211 1 0 4815 58 1 0 3 1 0 1 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 110000857053 0 0 0 1 0 0 0 0 0 0 P.NARAYANA,#309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-11-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174554 8810794111 C4LG77193 M.PRABHAKAR SY.NO.1,K.NO.895/96/4B/10 ASSEMENT NO.96/4B 434329 890 4 LT1 211 0.2400 0 9325 11 1 0 3 1 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004219980D 0 0 0 1 0 0 0 0 0 0 M.PRABHAKAR,SY.NO.1,K.NO.895/96/4B/10 ASSEMENT NO.96/4B 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174729 8856694111 C4LG77954 M.MUNIYAPPA #6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 434329 2995 4 LT1 211 0.2400 0 10333 77 1 0 3 1 0 0 0 0 760 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100004221282D 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,#6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 67.5800 74 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 1447174619 8987613394 C9EH291 SUMANA NO 3 1ST CRS KANNURAMA L/O 5 434329 0 4 LT1 211 2 0 12118 290 1 0 3 0.9700 0 0 0 0 1180 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2533190 0 0 0 2 0 0 0 0 0 0 SUMANA,NO 3 1ST CRS KANNURAMA L/O 5 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1.7100 2 1447174776 9035894111 C4EH62428 M.MUNIYAPPA #4, DEVI NAGAR BENGALOORU 434329 3715 4 LT1 211 1 3 6109 7 1 0 3 1 593 3.0700 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004249370D 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,#4, DEVI NAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174782 9053694111 C4LG78690 M.SRINIVASA #96/4B/8 2ND CRS DEVINAGAR KODIGEHALLI 434329 1133 4 LT1 211 0.4800 0 12315 82 1 0 3 1 324 4.7000 0 0 860 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100004258912D 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,#96/4B/8 2ND CRS DEVINAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 85.2500 94 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 1447174746 9060694111 C4EH77653 PUSHPA LATHA K # 362/42/2 N.S.HALLI DEVINAGAR B LORE-94 434329 2540 4 LT1 211 0.5000 0 6333 41 1 0 3 1 1179 8.7300 0 0 360 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112151309D 0 0 0 1 0 0 0 0 0 0 PUSHPA LATHA,K # 362/42/2 N.S.HALLI DEVINAGAR B LORE-94 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174643 9088595234 C9LG6430 RAVINDRA M NO 42/2, DEVINAGAR, KANNURAMMA TEMPLE OPPOSITE ROAD,2 434329 2660 4 LT1 211 1 0 3339 31 1 0 3 0.9100 0 1 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 BC2941656 0 0 0 1 0 0 0 0 0 0 RAVINDRA M,NO 42/2, DEVINAGAR, KANNURAMMA TEMPLE OPPOSITE ROAD,2 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447174528 9107994111 C4LG64399 P.NAGARAJA #24/4, DEVINAGAR BLORE 434329 3650 4 LT1 211 0.4800 0 2176 47 1 0 3 0.9100 0 0 0 0 1240 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A4763079 0 0 0 0 0 0 0 0 0 0 P.NAGARAJA,#24/4, DEVINAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 51.1600 56 2023-09-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447174503 9128794111 C4EH68574 M.SRINIVAS #42/4/1 N.S.HALLI DEVI NAGAR B LORE 434329 2744 4 LT1 211 0 1 5727 84 1 0 3 1 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004256043D 0 0 0 1 0 0 0 0 1 0 M.SRINIVAS,#42/4/1 N.S.HALLI DEVI NAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174505 9150894111 C4LG71250 K. KRISHNA MURTHY #5, OPP , KANNURAMA TEMPLE ROAD DEVINAGAR 434329 3033 4 LT1 211 1 0 3424 99 1 0 3 0.9000 0 1 0 0 2750 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 A4770871 0 0 0 1 0 0 0 0 0 0 K. KRISHNA MURTHY,#5, OPP , KANNURAMA TEMPLE ROAD DEVINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447174502 9153380018 C4LG84057 SHAKTHI VELU #42/2 DEVI NAGAR, 434329 3400 4 LT1 211 0.4800 0 4555 78 1 0 3 1 1 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 111112158858 0 0 0 1 0 0 0 0 0 0 SHAKTHI VELU,#42/2 DEVI NAGAR, 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 63.5800 70 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 1447174709 9166694111 C4LG77952 M.MUNIYAPPA #6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 434329 2960 4 LT1 211 0.2400 0 1193 0 1 0 3 1 145 1 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004232003D 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,#6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174707 9193508757 C9LG16767 M SHEKAR #895/96/4B/6, KANNURAMMA TEMPLE ROAD, KODIGEHALLI GRAMA, YNK 434329 2070 4 LT1 211 1 0 2842 69 1 0 3 0.9400 0 0 0 0 460 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC3373365 0 0 0 1 0 0 0 0 0 0 M SHEKAR,#895/96/4B/6, KANNURAMMA TEMPLE ROAD, KODIGEHALLI GRAMA, YNK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447174564 9201794111 C4EH71291 V.KRISHNAPPA #9,1ST CRA,KANNURAMMA L/O L.G.HALLI,BLORE 434329 2788 4 LT1 211 2 0 15311 73 1 0 3 1 170 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004230779D 0 0 0 2 0 0 0 0 0 0 V.KRISHNAPPA,#9,1ST CRA,KANNURAMMA L/O L.G.HALLI,BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447174487 9241617368 C9EH7534 SMT.MARIYAMMA NO 41/2, SITE NO 01B, NAGASHETTIHALLI, KODIGEHALLI 434329 3719 4 LT1 211 2 0 860 13 1 0 3 0.6600 -218 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 52799434 0 0 0 0 0 0 0 0 0 0 SMT.MARIYAMMA,NO 41/2, SITE NO 01B, NAGASHETTIHALLI, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447174701 9291694111 C4LG80235 PUSHPA LATHA K # 362/42/2 N.S.HALLI DEVINAGAR B LORE-94 434329 2500 4 LT1 211 0.2400 0 4480 88 1 0 3 1 0 1 0 0 1150 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111112151354D 0 0 0 1 0 0 0 0 0 0 PUSHPA LATHA,K # 362/42/2 N.S.HALLI DEVINAGAR B LORE-94 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 27.1700 37 2025-04-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174763 9331505000 C4LG48241 MUNISWAMAPPA NO 6 DEVI NAGAR 434329 3712 4 LT1 211 0.2400 0 2730 8 1 0 3 1 382 2.9600 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 110000882836 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,NO 6 DEVI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 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 1447174627 9389794111 C4EH66058 SURESH NAIR #2, KANNURAMMA L/O L.G. HALLI 434329 3170 4 LT1 211 2 0 3910 45 1 0 3 0.8700 -101 0 0 0 1150 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A4764240 0 0 0 1 0 0 0 0 0 0 SURESH NAIR,#2, KANNURAMMA L/O L.G. HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447174788 9456636031 C4LG83645 M.RAJANNA #42/2 OPP KANNURAMMA TEMPLE DEVI NAGAR. 434329 2366 4 LT1 211 1 0 4341 45 1 0 3 1 0 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 111115661636 0 0 0 1 0 0 0 0 0 0 M.RAJANNA,#42/2 OPP KANNURAMMA TEMPLE DEVI NAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 31 41 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 1447174670 9503794111 C4EH70233 SRI K.NARAYANA #1 K#42/5 N.S.HALLI RMV 2ND STG B LORE 434329 3344 4 LT1 211 0 1 8346 65 1 0 3 1 0 0 0 0 980 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100004226496D 0 0 0 1 0 0 0 0 1 0 SRI K.NARAYANA,#1 K#42/5 N.S.HALLI RMV 2ND STG B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174582 9511894111 C4LG73692 N.M. RAMAIAH #96/3, DEVINAGAR KODIGEHALLI BLORE 434329 280 4 LT1 211 0.2400 0 425 136 1 0 3 0.8600 1170 5.9600 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4776369 0 0 0 2 0 0 0 0 0 0 N.M. RAMAIAH,#96/3, DEVINAGAR KODIGEHALLI BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104285 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1447174500 9539595611 C4LG87093 JAYA NO.2 K NO.1614 KODIGEHALLI. 434329 811 4 LT1 211 1 0 10650 392 1 0 3 0.9800 0 0 0 0 620 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2168406 0 0 0 4 0 0 0 0 0 0 JAYA,NO.2 K NO.1614 KODIGEHALLI. 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1447174708 9579205879 C9LG5869 RAJANNA M NO 42/2,OPP KANNURAMMA TEMPLE, DEVINAGARA2 RMV 2ND STAGE 434329 2470 4 LT1 211 1 0 2508 96 1 0 3 0.9600 0 0 0 0 360 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC2894426 0 0 0 2 0 0 0 0 0 0 RAJANNA M,NO 42/2,OPP KANNURAMMA TEMPLE, DEVINAGARA2 RMV 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447174706 9593694111 C4LG79985 M.LOKESH #09 KONNURAMMA TEMPLE RD DEVINAGAR B LORE 434329 960 4 LT1 211 1 0 8717 98 1 0 3 1 12 1 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 111115661757D 0 0 0 1 0 0 0 0 0 0 M.LOKESH,#09 KONNURAMMA TEMPLE RD DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174675 9688894111 C4LG66903 S.MANJUNATHA #5 DEVI NAGAR B-94 434329 555 4 LT1 211 0.4800 0 3558 82 1 0 3 0.9800 702 5.6500 0 0 760 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A4768527 0 0 0 2 0 0 0 0 0 0 S.MANJUNATHA,#5 DEVI NAGAR B-94 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1447174674 9696530760 C4LG87723 P.NAGARAJU NO.6 DEVINAGAR RMV 2ND STG 1 434329 3688 4 LT1 211 1 0 7431 60 1 0 3 0.7400 -58 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 99999 BC2229894 0 0 0 1 0 0 0 0 0 0 P.NAGARAJU,NO.6 DEVINAGAR RMV 2ND STG 1 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447174549 9721844542 C9EH13268 P. NAGARAJA #24/4, DEVINAGAR, BLORE 434329 3680 4 LT1 211 2 0 3154 84 1 0 3 0.9200 162 1 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 1000000 52960314 0 0 0 1 0 0 0 0 0 0 P. NAGARAJA,#24/4, DEVINAGAR, BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1447174657 9776305111 C4LG60590 NAJAMMA NO.14 DEVI NAGAR L.G.HALLY 434329 380 4 LT1 211 0.2400 0 2445 111 1 0 3 0.7800 -277 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A4776380 0 0 0 1 0 0 0 0 0 0 NAJAMMA,NO.14 DEVI NAGAR L.G.HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1447174662 9780794111 C4LG75961 M.SHEKHAR #895/96/4B/6 KANNURAMMA TEMPLE ROAD 434329 2030 4 LT1 211 0.4800 0 8027 49 1 0 3 1 -70 0 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004245623D 0 0 0 1 0 0 0 0 0 0 M.SHEKHAR,#895/96/4B/6 KANNURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174653 9793694111 C4LG80017 SUMAN SAHA SARMISTHA SAHA #5 K NOOO 96/3 KANNURAMMA L/O 434329 110 4 LT1 211 1 0 20522 57 1 0 3 1 0 1 0 0 1790 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 111112161385D 0 0 0 1 0 0 0 0 0 0 SUMAN SAHA SARMISTHA SAHA,#5 K NOOO 96/3 KANNURAMMA L/O 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 201.6700 0 2023-12-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174601 9806794111 C4LG74681 P.NARAYANA #309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 434329 3620 4 LT1 211 1 0 31817 154 1 0 3 1 0 0 0 0 400 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100004252805D 0 0 0 2 0 0 0 0 0 0 P.NARAYANA,#309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447174682 9809894111 C4LG66935 MANJUNATHA #1, DEVI NAGAR N.S.HALLI 434329 2210 4 LT1 211 0.4800 0 2242 91 1 0 3 0.8300 0 6.0600 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 A2704454 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,#1, DEVI NAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1447174669 9810794111 C4LG77192 M.PRABHAKAR SY.NO.1,K.NO.895/96/4B/10 ASSEMENT NO.96/4B 434329 880 4 LT1 211 0.2400 0 21395 182 1 0 3 1 0 0 0 0 1430 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100004267545D 0 0 0 1 0 0 0 0 0 0 M.PRABHAKAR,SY.NO.1,K.NO.895/96/4B/10 ASSEMENT NO.96/4B 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447174747 9856694111 C4LG77953 M.MUNIYAPPA #6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 434329 2970 4 LT1 211 0.2400 0 11046 64 1 0 3 1 266 3.7800 0 0 0 4343 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011796 0 9999999 100004265763D 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,#6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 111020104030 0 0 0 0 1 0 0 0 0 0 57.8300 64 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