1464354851 7145725000 S10L41189 NAGARATHNAMMA 75 K.C.HALLI 113614 8969 5 LT1 211 0.2400 0 3233 44 1 0 3 0.7300 566 5.0500 0 0 990 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3241253 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,75 K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464354852 6851725000 S10L39253 SHANTHAPPA K.C.HALLI VILLAGE B.G.ROAD 113614 8919 5 LT1 211 0.2800 0 2095 77 1 0 3 0.9200 0 0 0 0 780 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 4538189 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,K.C.HALLI VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3460 2 1464354853 6337608131 S10H85092 S KANNAN #4 KNO 714 KODICIKKANAHALLI 113614 9851 5 LT1 211 0 1 4086 58 1 0 3 0.9200 0 0 0 0 270 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2387949 0 0 0 1 0 0 0 0 1 0 S KANNAN,#4 KNO 714 KODICIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1464354854 7251219919 S10L86622 LAKSHMAMMA .N. NO.29 K.NO.34 KODICHIKKANAHALLI VILLAGE 113614 8982 5 LT1 211 0.4800 0 5694 55 1 0 3 0.7200 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 BC1998929 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA .N.,NO.29 K.NO.34 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464354855 3926825000 KCLG161 H.C NARAYANA REDDY KODICHICKANAHALLY KODICHICKANAHALLY 113614 13 5 LT1 211 2 0 1973 61 1 0 3 0.9600 0 0 0 0 700 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A3236821 0 0 0 0 0 0 0 0 0 0 H.C NARAYANA REDDY,KODICHICKANAHALLY KODICHICKANAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1464354856 1491925000 S10L22835 LAKSHMAYYA #8 BEGUR 113614 9815 5 LT1 211 0.2400 0 2784 21 1 0 3 0.9000 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3238134 0 0 0 1 0 0 0 0 0 0 LAKSHMAYYA,#8 BEGUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1464354859 6022783786 S10L87692 NAGAMMA NO.58 1 KODICHIKANAHALLI 113614 9423 5 LT1 211 1 0 16232 58 1 0 3 0.7300 108 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 BC2308019 0 0 0 2 0 0 0 0 0 0 NAGAMMA,NO.58 1 KODICHIKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464354860 0286631427 S10L73354 R. CHANDRAPPA NO. 54 ROTARY NAGARA 113614 9585 5 LT1 211 0.4800 0 7566 99 1 0 3 1 0 0 0 0 750 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111115839501D 0 0 0 5 0 0 0 0 0 0 R. CHANDRAPPA,NO. 54 ROTARY NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1464354863 3706925000 S10L47608 SRINIVASA #65 ROTARRYNAGAR 113614 9567 5 LT1 211 0.2400 0 3093 70 1 0 3 0.9700 -2 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3236995 0 0 0 2 0 0 0 0 0 0 SRINIVASA,#65 ROTARRYNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-08-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1464354864 1482425000 S10L70837 SAIKRISHNA K.C.HALLI BEGUR(H),ByLORE 113614 9707 5 LT1 211 0.2400 0 16182 89 1 0 3 1 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 111115848868D 0 0 0 0 0 0 0 0 0 0 SAIKRISHNA,K.C.HALLI BEGUR(H),ByLORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464354865 6132925000 S10L29716 LAKSHMAIAH RATARRY NAGAR BEGUR 113614 9824 5 LT1 211 0.2400 0 1538 54 1 0 3 0.9200 0 0 0 0 360 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3238131 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,RATARRY NAGAR BEGUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464354599 0956625000 S10L37025 MUNIYAMMA K.C.HALLI BEGUR HOBLI 113614 9684 5 LT1 211 0.2400 0 7062 21 1 0 3 1 0 0 0 0 320 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100207301 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,K.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464354601 5382638328 S10L86277 SAVITHRI NO.57 KODICHIKKANAHALLI 113614 9446 5 LT1 211 1 0 5433 31 1 0 3 0.9600 124 1 0 0 530 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2159443 0 0 0 1 0 0 0 0 0 0 SAVITHRI,NO.57 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1464354602 3795625000 S10L62412 NARAYANAPPA NO. ROTARRAY NAGAR IB CROSS K.C.HALLI 113614 9113 5 LT1 211 0.2400 0 8154 69 1 0 3 1 0 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 111000249249 0 0 0 3 0 0 0 0 0 0 NARAYANAPPA,NO. ROTARRAY NAGAR IB CROSS K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-09-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1464354813 6289245000 BGP1084 PAPANNA WEAVERYS COLONY, WEAVERyS COLONY, 113614 7401370 5 LT5 511 0 5 8455 0 1 0 28 1 794 3.2500 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999 111111669629 0 0 0 0 0 0 0 0 1 0 PAPANNA,WEAVERYS COLONY, WEAVERyS COLONY, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464354691 6798245000 BGP1020 N. NARANA NO: 123/27/1 K.CHICKKNAHALLI 113614 14 5 LT5 511 0 5 308 267 1 0 3 0.4900 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 23530812 0 0 0 4 0 0 0 0 1 0 N. NARANA,NO: 123/27/1 K.CHICKKNAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4130 2 1464354892 5419245000 BGP1504 H.C.NARAYANA REDDY NO.30/3 KODI CHIKKANAHALLI 113614 15 5 LT5 511 0 10 4719 273 1 0 3 0.6400 0 1.0500 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 0 8743593 0 0 0 2 0 0 0 0 1 0 H.C.NARAYANA REDDY,NO.30/3 KODI CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1464354897 0694162634 S19TP2927 MADESH M NO 4, K NO 41, NEW K NO 30/3, KODICHIKKANAHALLI VILLAGE 113614 4 5 1LT7A 710 4 0 2927 164 1 0 3 0.8600 0 25.1400 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 100000 8707377 0 0 0 6 0 0 0 0 0 0 MADESH M,NO 4, K NO 41, NEW K NO 30/3, KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6300 2 1464354635 0354339000 MSS10H59205 C.A. NATARAJ CHIKKATHAYAMMA NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 113614 8514 5 LT1 211 2 0 16907 107 1 0 3 1 453 1.9600 0 0 840 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111115852405D 0 0 0 5 0 0 0 0 0 0 C.A. NATARAJ CHIKKATHAYAMMA,NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1100 2 1464354636 3372825000 S10L34094 SHIVA RAJ #47, KODICHIKANAHALLI 2ND B CROSS ROAD 113614 9252 5 LT1 211 0.4800 0 1334 48 1 0 3 0.8800 156 1.1400 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3236094 0 0 0 1 0 0 0 0 0 0 SHIVA RAJ,#47, KODICHIKANAHALLI 2ND B CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1464354637 9429525000 S10L64082 B.K.CHANDRA SHEKAR NO.12/8 ROTARRYNAGARA 1ST B CROSS 113614 8726 5 LT1 211 0.2400 0 8631 20 1 0 3 1 752 4.6600 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100003177011D 0 0 0 1 0 0 0 0 0 0 B.K.CHANDRA SHEKAR,NO.12/8 ROTARRYNAGARA 1ST B CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1464354638 0648825000 S10L30158 K.SUSHEELA #38/A K.C.HALLI 113614 8960 5 LT1 211 0.4800 0 1943 23 1 0 3 0.9100 -159 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 100000 A3236988 0 0 0 0 0 0 0 0 0 0 K.SUSHEELA,#38/A K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464354639 7702713927 S10L82749 PILLAPPA NO.35 2 KODICHIKKANAHALLI VILLGE 113614 9095 5 LT1 211 0.4800 0 8946 106 1 0 3 0.9600 483 1.9900 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 BC1937594 0 0 0 2 0 0 0 0 0 0 PILLAPPA,NO.35 2 KODICHIKKANAHALLI VILLGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1464354640 2415425000 S10H50203 A G SRINIVAS MURTHY #1481/31/2C/2/4 K.C.HALLI,BYLORE 113614 66300 5 LT1 211 2 0 19541 124 1 0 3 1 0 0 0 0 250 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111112709320D 0 0 0 2 0 0 0 0 0 0 A G SRINIVAS MURTHY,#1481/31/2C/2/4 K.C.HALLI,BYLORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2025-01-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1464354641 4153331263 S19L2521 MUNIYAMMA NO 56,KODICHIKKANAHALLI V 1 113614 9504 5 LT1 211 1 0 2777 71 1 0 3 0.9900 0 0 0 0 210 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC2999409 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NO 56,KODICHIKKANAHALLI V 1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1464354632 0648925000 S10L23063 PAPANNA #31/1B, K.C.HALLI 113614 7401350 5 LT1 211 0.2400 0 1902 42 1 0 3 0.8100 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 100000 A3241248 0 0 0 0 0 0 0 0 0 0 PAPANNA,#31/1B, K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464354915 1985925000 S10L48163 AMBAREESH #1 K.C.HALLI 113614 74001140 5 LT1 211 0.2400 0 5388 92 1 0 3 0.8400 -3312 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3371434 0 0 0 1 0 0 0 0 0 0 AMBAREESH,#1 K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 185.1900 200 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1464354917 9054625000 S10L62191 PARVATHI NO.38 ROTARRAYNAGAR KODICHIKKANAHALLI 113614 8924 5 LT1 211 0.2400 0 1308 14 1 0 3 0.9900 0 2.5800 0 0 410 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.410 (ignore if paid) 0 0 BD1032525 0 0 0 0 0 0 0 0 0 0 PARVATHI,NO.38 ROTARRAYNAGAR KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464354918 4628703301 S19L2762 MANI NO 52, K NO 29 KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 7844 83 1 0 3 0.8700 0 0 0 0 1200 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1200 (ignore if paid) 0 9999 BD1028172 0 0 0 2 0 0 0 0 0 0 MANI,NO 52, K NO 29 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1464354919 9055035000 KCLG153 MUNISWAMY NO.23/104 KODICHIKKANAHALLY 113614 8420 5 LT1 211 0.2000 0 1623 57 1 0 3 0.9500 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3250001 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,NO.23/104 KODICHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 4.9300 15 2025-04-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1464354920 2891385831 S19L5358 R VIJAYALAKSHMI NO 29, K NO 1525/29/1, 3 KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 1125 41 1 0 3 0.9800 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 0 BC3378163 0 0 0 2 0 0 0 0 0 0 R VIJAYALAKSHMI,NO 29, K NO 1525/29/1, 3 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1464354922 9055825000 S10L28403 NAGAPPA K.C.HALLI - 113614 8820 5 LT1 211 0.2400 0 569 0 1 0 3 0 548 3.9000 0 0 420 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.420 (ignore if paid) 0 999 100003177007D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,K.C.HALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464354923 8851725000 S10L39251 SHANTHAPPA K.C.HALLI VILLAGE B.G.ROAD 113614 8910 5 LT1 211 0.2800 0 4087 25 1 0 3 1 0 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999 111000133297 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,K.C.HALLI VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1464354924 2684135000 S10L25260 MUNIYAMMA ROTRARY NAGAR K.C.HALLI 113614 9473 5 LT1 211 0.3400 0 1632 23 1 0 3 0.9700 -58 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241882 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ROTRARY NAGAR K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1464354925 2882825000 S10L34987 VENKATAPPA ROTARY NAGAR K.C.HALLI 113614 9414 5 LT1 211 0.2400 0 844 32 1 0 3 0.9800 14 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241936 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,ROTARY NAGAR K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464354926 2178097609 S10L89369 MUNISWAMY #23/104 1 KODICHIKKANAHALLI 113614 8456 5 LT1 211 1 0 2289 78 1 0 3 0.9300 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 BC2400915 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,#23/104 1 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2024-02-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464354927 2689147468 S10L79351 R. CHANDRAPPA NO.54 1 ROTARI NAGAR 113614 9590 5 LT1 211 0.2400 0 6828 57 1 0 3 0.8900 0 1 0 0 300 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112847778 0 0 0 0 0 0 0 0 0 0 R. CHANDRAPPA,NO.54 1 ROTARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464354928 4727625000 S10L62410 KRISHNAPPA NO.62/29 ROTARRAY NAGAR IB CROSS K.C.HALLI 113614 8771 5 LT1 211 0.2400 0 12019 8 1 0 3 1 -163 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100003177215D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO.62/29 ROTARRAY NAGAR IB CROSS K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-11-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464354929 4610825000 S10L45506 MUNIYALLAPPA #1 K.C.HALLI 113614 9914 5 LT1 211 0.2400 0 2214 94 1 0 3 0.9300 0 1 0 0 670 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3237323 0 0 0 2 0 0 0 0 0 0 MUNIYALLAPPA,#1 K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1464354930 9062248887 S10L89585 YELEMMA #79 ROTARY NAGAR 113614 9207 5 LT1 211 0.4800 0 12241 131 1 0 3 0.9700 0 0 0 0 770 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2444438 0 0 0 2 0 0 0 0 0 0 YELEMMA,#79 ROTARY NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464354931 2897925000 S10L29718 LAKSHMAIAH RATARRY NAGAR BEGUR 113614 9833 5 LT1 211 0.2400 0 1728 48 1 0 3 0.8500 850 6.9200 0 0 430 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3238122 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,RATARRY NAGAR BEGUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464354932 5836236228 S10L87099 MANOHAR K M NO.43 4 ROTARY NAGAR 113614 9171 5 LT1 211 0.4800 0 10990 170 1 0 3 0.9800 0 0 0 0 500 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2263762 0 0 0 2 0 0 0 0 0 0 MANOHAR K M,NO.43 4 ROTARY NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1464354933 5833625000 S10L61173 PARVATHAMMA NOL69 ROTARRYNAGAR KODICHIKANNAHALI VILLAGHE 113614 9509 5 LT1 211 0.2800 0 4642 44 1 0 3 1 -5 0 0 0 610 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003179291D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,NOL69 ROTARRYNAGAR KODICHIKANNAHALI VILLAGHE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464354934 9373625000 S10L62426 NARAYANASWAMY NO.2 KODICHIKKANAHALLI BEGUR HOBLI 113614 8978 5 LT1 211 0.2400 0 14123 14 1 0 3 1 358 1.5000 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100003179065D 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,NO.2 KODICHIKKANAHALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-09-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1464354935 5937035000 S10L13928 MUNIYELLAPPA NO. ROTARY NAGAR 113614 9878 5 LT1 211 0.2200 0 1981 88 1 0 3 0.9700 0 1.9400 0 0 350 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3237330 0 0 0 1 0 0 0 0 0 0 MUNIYELLAPPA,NO. ROTARY NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1464354936 1375925000 S10L11881 PAPANNA BEGUR - 113614 7401260 5 LT1 211 0.2200 0 3495 49 1 0 3 0.9500 298 3.8900 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3237212 0 0 0 0 0 0 0 0 0 0 PAPANNA,BEGUR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464354937 7054625000 S10L62193 PARVATHI NO.38 ROTARRAYNAGAR KODICHIKKANAHALLI 113614 8933 5 LT1 211 0.2400 0 4635 28 1 0 3 0.9900 -5 0 0 0 1230 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1230 (ignore if paid) 0 0 BC3169746 0 0 0 0 0 0 0 0 0 0 PARVATHI,NO.38 ROTARRAYNAGAR KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464354938 7046574580 S19L10794 K R CHANDRAPPA AND SAVITHRAMMA NO 29/1, ROTARYNAGAR, 2 KODICHIKKANAHALLI VILLAGE 113614 1 5 LT1 211 1 0 1807 95 1 0 3 0.8400 569 2.4100 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 100000 8552931 0 0 0 2 0 0 0 0 0 0 K R CHANDRAPPA AND SAVITHRAMMA,NO 29/1, ROTARYNAGAR, 2 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464354939 5824339000 MSS10H59202 C.A. NATARAJ CHIKKATHAYAMMA NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 113614 8519 5 LT1 211 3 0 16286 185 1 0 3 1 0 20.1800 0 0 1550 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 111115856323D 0 0 0 2 0 0 0 0 0 0 C.A. NATARAJ CHIKKATHAYAMMA,NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 183.0800 200 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1464354940 3192925000 KSLG8281 SAIKRISHNA BILEKALLY KODICHIKKANAHALLI 113614 9711 5 LT1 211 0.1200 0 937 29 1 0 3 0.7800 0 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 0 BC3396375 0 0 0 2 0 0 0 0 0 0 SAIKRISHNA,BILEKALLY KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1464354941 2703825000 S10L26284 N.NAGARAJ #18.D.C.HALLI D.C.HALLI 113614 8843 5 LT1 211 0.2400 0 2007 73 1 0 3 0.8400 0 4.7400 0 0 280 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3241926 0 0 0 2 0 0 0 0 0 0 N.NAGARAJ,#18.D.C.HALLI D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1464354943 5626870395 S19L11066 K M MANOHAR NO 18, ROTARY NAGAR, KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 2257 106 1 0 3 0.8000 0 0 0 0 480 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 8555172 0 0 0 2 0 0 0 0 0 0 K M MANOHAR,NO 18, ROTARY NAGAR, KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1464354944 5616035000 S10L22832 LAKSHMAYYA #8 BEGUR 113614 9801 5 LT1 211 0.2400 0 4719 187 1 0 3 0.9500 620 2.5900 0 0 1130 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A3238130 0 0 0 2 0 0 0 0 0 0 LAKSHMAYYA,#8 BEGUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1464354945 5308970272 S19L38 KRISHNAPPA NO 245/29/62 KODICHIKKANAHALLI 113614 8744 5 LT1 211 1 0 2393 1 1 0 3 0 257 2.0900 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 110000920678D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO 245/29/62 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464354526 9851725000 S10L39250 SHANTHAPPA K.C.HALLI VILLAGE B.G.ROAD 113614 8906 5 LT1 211 0.2800 0 9227 45 1 0 3 1 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999 111000135631 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,K.C.HALLI VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1464354527 9927925000 S10L13476 GOPALA NO.107 ROTARY NAGARA 113614 9792 5 LT1 211 0.2600 0 4464 100 1 0 3 0.9100 0 0 0 0 240 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3237211 0 0 0 2 0 0 0 0 0 0 GOPALA,NO.107 ROTARY NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1464354528 7851725000 S10L39252 SHANTHAPPA K.C.HALLI VILLAGE B.G.ROAD 113614 8915 5 LT1 211 0.2800 0 5607 70 1 0 3 1 0 1 0 0 510 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000251514 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,K.C.HALLI VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1464354530 0196235000 KCLG203 M.RAVI S/O MUNYAPPA NO.29 KODICHIKKANAHALLY 113614 9194 5 LT1 211 0.2000 0 27120 84 1 0 3 1 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 110000748994 0 0 0 0 0 0 0 0 0 0 M.RAVI,S/O MUNYAPPA NO.29 KODICHIKKANAHALLY 2.6600 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464354531 5747830851 S19L39 CHINNAMMA NO 63 KODICHIKKANAHALLI 113614 8757 5 LT1 211 1 0 4106 38 1 0 3 0.9900 0 0 0 0 550 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2298558 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,NO 63 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464354533 9994339000 MSS10L74987 C.A. NATARAJ CHIKKATHAYAMMA NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 113614 8505 5 LT1 211 3 0 10588 78 1 0 3 0.8800 -219 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 111116109823D 0 0 0 2 0 0 0 0 0 0 C.A. NATARAJ CHIKKATHAYAMMA,NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1464354534 9727625000 S10L62407 M.VENKATAPPA NO.29 CROSSROTARRYNAGARA K.C.HALLI VILLAGE 113614 9405 5 LT1 211 0.2400 0 8390 43 1 0 3 1 0 0 0 0 420 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003179079D 0 0 0 1 0 0 0 0 0 0 M.VENKATAPPA,NO.29 CROSSROTARRYNAGARA K.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1464354535 9739525000 S10L63204 SHANTHAPPA ROTARRYNAGAR K.C.HALLI VILLAGE 113614 8672 5 LT1 211 0.2400 0 12495 38 1 0 3 0.8900 115 1.3800 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100003180108D 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,ROTARRYNAGAR K.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464354536 9828014946 S10L87693 NAGAMMA NO.58 2 KODICHIKANAHALLI 113614 9428 5 LT1 211 1 0 3049 168 1 0 3 0.9300 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 BC2308020 0 0 0 2 0 0 0 0 0 0 NAGAMMA,NO.58 2 KODICHIKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1464354537 9751825000 S10L33475 MUNI KRISHNAPPA RATARRY NAGAR K.C.HALLI 113614 9068 5 LT1 211 0.2400 0 2360 61 1 0 3 0.7700 0 0 0 0 560 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3241903 0 0 0 1 0 0 0 0 0 0 MUNI KRISHNAPPA,RATARRY NAGAR K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1464354538 9756480878 S10H72181 M.NAGARAJA NO.4 8 KODICHIKKANAHALLI VILLAGE 113614 8568 5 LT1 211 0 1 3851 20 1 0 3 0.9900 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 111112862179 0 0 0 2 0 0 0 0 0 0 M.NAGARAJA,NO.4 8 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1464354540 9819425000 S10H50305 DR. A.HARISH KUMAR #1481/2/31/26/2/2 K.C.HALLI(V),BEGUR(H) 113614 66308 5 LT1 211 3 0 9631 40 1 0 3 1 0 2.3600 0 0 300 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111112956010D 0 0 0 1 0 0 0 0 0 0 DR. A.HARISH KUMAR,#1481/2/31/26/2/2 K.C.HALLI(V),BEGUR(H) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464354542 9382425000 S10L70839 SAIKRISHNA K.C.HALLI BEGUR(H),ByLORE 113614 9698 5 LT1 211 0.2400 0 3522 8 1 0 3 1 0 0 0 0 580 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111115845390D 0 0 0 1 0 0 0 0 0 0 SAIKRISHNA,K.C.HALLI BEGUR(H),ByLORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1464354867 5116229899 S10L81547 M.NAGARAJA NO.4 4 KODICHIKKANAHALLI VILLAGE 113614 8559 5 LT1 211 1 0 10533 160 1 0 3 1 0 0 0 0 980 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111116034393 0 0 0 3 0 0 0 0 0 0 M.NAGARAJA,NO.4 4 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 2 1464354868 4003024219 S10L81545 M.NAGARAJA NO.4 3 KODICHIKKANAHALLI VILLAGE 113614 8555 5 LT1 211 1 0 2590 7 1 0 3 0.9900 99 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 8020572819D 0 0 0 1 0 0 0 0 0 0 M.NAGARAJA,NO.4 3 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1464354869 0480235000 S10L15574 MUNIKRISHNAPPA ROTARY NAGARA K.C. HALLI 113614 9063 5 LT1 211 0.4800 0 4647 35 1 0 3 0.9500 0 0 0 0 560 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.560 (ignore if paid) 0 10000 BC3051739 0 0 0 2 0 0 0 0 0 0 MUNIKRISHNAPPA,ROTARY NAGARA K.C. HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464354870 0482425000 S10L70838 SAIKRISHNA K.C.HALLI BEGUR(H),ByLORE 113614 9702 5 LT1 211 0.2400 0 4918 3 1 0 3 1 -734 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 111115864466D 0 0 0 0 0 0 0 0 0 0 SAIKRISHNA,K.C.HALLI BEGUR(H),ByLORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464354871 6125561331 S19L10793 K R CHANDRAPPA AND SAVITHRAMMA NO 29/1, ROTARYNAGAR, KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 2022 44 1 0 3 0.9000 220 1.4500 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 100000 8552930 0 0 0 2 0 0 0 0 0 0 K R CHANDRAPPA AND SAVITHRAMMA,NO 29/1, ROTARYNAGAR, KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6180 2 1464354872 3610825000 S10L45507 MUNIYALLAPPA #1 K.C.HALLI 113614 9918 5 LT1 211 0.2400 0 3085 66 1 0 3 0.8100 6 0 0 0 1160 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A3237321 0 0 0 1 0 0 0 0 0 0 MUNIYALLAPPA,#1 K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464354873 4007825000 S10L13593 S. UBEDULLA NO. 31/1A K.C. HALLI 113614 7401490 5 LT1 211 0.6800 0 1086 37 1 0 3 0.6000 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241919 0 0 0 2 0 0 0 0 0 0 S. UBEDULLA,NO. 31/1A K.C. HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1464354875 2784126345 S10H80548 GIRIJA RAJU #29 K NO:324/43/29 KODICHIKKANAHALLI VILLAGE 113614 9189 5 LT1 211 2 0 13947 164 1 0 3 0.9500 327 1.9300 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 BC2211131 0 0 0 3 0 0 0 0 0 0 GIRIJA RAJU,#29 K NO:324/43/29 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1464354878 4523035000 BGLG7416 KANAKAMMA # KODI CHIKKANAHALLI 113614 9311 5 LT1 211 0.3600 0 1091 32 1 0 3 0.8900 109 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3237207 0 0 0 2 0 0 0 0 0 0 KANAKAMMA,# KODI CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.0300 40 2023-10-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464354880 0985925000 S10L48164 AMBAREESH #1 K.C.HALLI 113614 74001150 5 LT1 211 0.2400 0 4833 154 1 0 3 0.9400 0 0 0 0 1470 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A3371437 0 0 0 2 0 0 0 0 0 0 AMBAREESH,#1 K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 156.3800 172 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464354881 2804035000 BGLG7766 NARASIMHAPPA # KODI CHIKKANAHALLI 113614 9725 5 LT1 211 0.4000 0 2809 84 1 0 3 0.9700 194 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241916 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,# KODI CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1464354882 6145725000 S10L41182 NARAYANAPPA 75 K.C.HALLI 113614 8847 5 LT1 211 0.2400 0 3136 52 1 0 3 0.8300 1601 11.4900 0 0 890 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3241244 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,75 K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1464354883 4415425000 S10H50206 SANTHOSH KRISHNA YATTANGADI #1481/1/31/21/2/1 K.C.HALLI(V),BEGUR(H) 113614 66299 5 LT1 211 4 0 15855 187 1 0 3 1 3736 24.3100 0 0 1550 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 111115843858D 0 0 0 2 0 0 0 0 0 0 SANTHOSH KRISHNA YATTANGADI,#1481/1/31/21/2/1 K.C.HALLI(V),BEGUR(H) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1464354884 5421825000 S10L34984 SHANTAPPA BEGUR VILLAGE BEGUR HOBLI 113614 8883 5 LT1 211 0.2400 0 6599 49 1 0 3 1 410 1.7000 0 0 460 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100072302 0 0 0 2 0 0 0 0 0 0 SHANTAPPA,BEGUR VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1464354885 7563425000 S10L67612 KRISHNAPPA ROTARY NAGARA K.C.HALLI, BYLORE-76 113614 8748 5 LT1 211 0.2400 0 23290 77 1 0 3 1 160 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100003179700D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,ROTARY NAGARA K.C.HALLI, BYLORE-76 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464354886 7558622564 S10L74954 K. CHIRANJEEVULU NAIDU NO. 148/31/2C/2/3 KC HALLI 113614 66304 5 LT1 211 2 0 10215 59 1 0 3 0.8900 -218 0 0 0 650 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111115849712D 0 0 0 3 0 0 0 0 0 0 K. CHIRANJEEVULU NAIDU,NO. 148/31/2C/2/3 KC HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1464354888 0992035000 S10L16184 LAKSHMAIAH NO. ROTARY NAGARA 113614 8402 5 LT1 211 0.2200 0 1775 23 1 0 3 0.9600 0 0 0 0 360 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.360 (ignore if paid) 0 100000 A3241923 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,NO. ROTARY NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1464354889 4416825000 BGLG7765 NARASIMHAPPA # KODI CHIKKANAHALLI 113614 9720 5 LT1 211 0.4000 0 3138 70 1 0 3 0.7600 109 0 0 0 320 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3241914 0 0 0 2 0 0 0 0 0 0 NARASIMHAPPA,# KODI CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464354890 6146425000 S10L67608 PILLAMMA ROTARY NAGARA, K.C.HALLI B.G.ROAD, BYLORE 113614 9774 5 LT1 211 0.2400 0 11960 101 1 0 3 1 0 0 0 0 490 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003174844D 0 0 0 1 0 0 0 0 0 0 PILLAMMA,ROTARY NAGARA, K.C.HALLI B.G.ROAD, BYLORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1464354894 2102135000 S10L29719 LAKSHMAIAH RATARRY NAGAR BEGUR 113614 9837 5 LT1 211 0.2400 0 3788 130 1 0 3 0.7300 0 1.9100 0 0 1170 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A3238139 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,RATARRY NAGAR BEGUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1464354895 4421825000 S10L34985 SHANTAPPA BEGUR VILLAGE BEGUR HOBLI 113614 8879 5 LT1 211 0.2400 0 4134 48 1 0 3 1 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 111100114173 0 0 0 0 0 0 0 0 0 0 SHANTAPPA,BEGUR VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2026-01-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1464354896 4128135000 S10L25261 MUNIYAMMA ROTRARY NAGAR K.C.HALLI 113614 9477 5 LT1 211 0.3400 0 1230 61 1 0 3 0.9300 0 0 0 0 260 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3241892 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,ROTRARY NAGAR K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1464354899 1686135000 S10L23060 PAPANNA #31/1B, K.C.HALLI 113614 7401360 5 LT1 211 0.2400 0 2002 47 1 0 3 0.7500 0 0 0 0 530 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3241246 0 0 0 0 0 0 0 0 0 0 PAPANNA,#31/1B, K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464354900 0172925000 BGLG3433 MUNIYELLAPPA NO. KODICHIKKANAHALLI 113614 9752 5 LT1 211 0.2400 0 1087 25 1 0 3 0.9500 0 0 0 0 480 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3236824 0 0 0 0 0 0 0 0 0 0 MUNIYELLAPPA,NO. KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464354901 6941925000 BGLG4572 NARAYANAPPAA NO.40 KODICHIKKANAHALLI 113614 8852 5 LT1 211 0.2200 0 2999 87 1 0 3 0.8200 0 2.8700 0 0 820 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A3241252 0 0 0 1 0 0 0 0 0 0 NARAYANAPPAA,NO.40 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464354902 7752135000 KSLG8296 YELAMMA BILEKALLY KODICHIKKANAHALLI 113614 9216 5 LT1 211 0.1200 0 21750 0 1 0 28 1 -343 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100003178459D 0 0 0 0 0 0 0 0 0 0 YELAMMA,BILEKALLY KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464354903 5726825000 S10L29717 LAKSHMAIAH RATARRY NAGAR BEGUR 113614 9828 5 LT1 211 0.2400 0 1173 27 1 0 3 0.8500 0 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3238129 0 0 0 2 0 0 0 0 0 0 LAKSHMAIAH,RATARRY NAGAR BEGUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1464354904 6952725000 S10L49271 MN BHAGYA NO.58/C/29 ROTARRYNAGAR 113614 9365 5 LT1 211 0.2400 0 11559 54 1 0 3 1 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 111000249285 0 0 0 2 0 0 0 0 0 0 MN BHAGYA,NO.58/C/29 ROTARRYNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1464354907 1678286528 S19L8287 M N BHAGYA NO 29, ROTARY NAGAR, KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 2507 54 1 0 3 0.9600 0 0 0 0 380 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.380 (ignore if paid) 0 100000 3935842 0 0 0 2 0 0 0 0 0 0 M N BHAGYA,NO 29, ROTARY NAGAR, KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9840 2 1464354909 0689525000 S10L63719 NARAYANASWAMY NO.2 K.C.HALLI BEGUR HOBLI 113614 8987 5 LT1 211 0.2400 0 21066 108 1 0 3 1 0 1.6600 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100003159529D 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,NO.2 K.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1464354910 0176135000 S10L30157 K.SUSHEELA #38/A K.C.HALLI 113614 8955 5 LT1 211 0.4800 0 2940 106 1 0 3 0.9700 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 100000 A3236983 0 0 0 2 0 0 0 0 0 0 K.SUSHEELA,#38/A K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1464354911 7751035000 S10L27804 MUNIRAJU K.C.HALLI - 113614 9356 5 LT1 211 0.2200 0 13045 139 1 0 3 0.9700 0 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 BC2589622 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,K.C.HALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464354912 6955725000 S10L45325 K.ABBAIAH #293 ROTARRYNAGAR 113614 9536 5 LT1 211 0.2400 0 746 19 1 0 3 0.7500 17 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241100 0 0 0 0 0 0 0 0 0 0 K.ABBAIAH,#293 ROTARRYNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464354914 0168035000 S10L25265 MUNIYAMMA ROTRARY NAGAR K.C.HALLI 113614 9495 5 LT1 211 0.3400 0 1259 32 1 0 3 0.8500 0 0 0 0 490 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3241889 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ROTRARY NAGAR K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1464354603 2374205458 S10L81543 M.NAGARAJA NO.4 1 KODICHIKKANAHALLI VILLAGE 113614 8546 5 LT1 211 1 0 10741 54 1 0 3 0.7000 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 3669378702D 0 0 0 2 0 0 0 0 0 0 M.NAGARAJA,NO.4 1 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1464354604 4402999439 S19L5360 R VIJAYALAKSHMI NO 29, K NO 1525/29/1, 2 KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 1571 40 1 0 3 0.9700 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 0 BC3378165 0 0 0 2 0 0 0 0 0 0 R VIJAYALAKSHMI,NO 29, K NO 1525/29/1, 2 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464354606 7524425000 S10L45508 MUNIYALLAPPA #1 K.C.HALLI 113614 9923 5 LT1 211 0.2400 0 1385 52 1 0 3 0.8500 111 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3237325 0 0 0 2 0 0 0 0 0 0 MUNIYALLAPPA,#1 K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464354823 1911668337 S10L82747 PILLAPPA NO.35 KODICHIKKANAHALLI VILLGE 113614 9086 5 LT1 211 0.4800 0 11785 109 1 0 3 0.9700 0 0 0 0 530 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC1937592 0 0 0 1 0 0 0 0 0 0 PILLAPPA,NO.35 KODICHIKKANAHALLI VILLGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464354824 1919425000 S10H50302 DR. A.HARISH KUMAR #1481/2/31/26/2/2 K.C.HALLI(V),BEGUR(H) 113614 66305 5 LT1 211 0 1 18713 74 1 0 3 1 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 111112715329D 0 0 0 0 0 0 0 0 1 0 DR. A.HARISH KUMAR,#1481/2/31/26/2/2 K.C.HALLI(V),BEGUR(H) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1464354825 3060235000 S10L13940 YELLAPPA NO. 29 ROTARY NAGARA 113614 9360 5 LT1 211 0.3200 0 5492 111 1 0 3 0.8900 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241081 0 0 0 2 0 0 0 0 0 0 YELLAPPA,NO. 29 ROTARY NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464354826 5548679055 S10L83914 RAJAMMA NO.29/1 ROTARY NAGARA KODICHIKKANAHALLI VILLAGE 113614 9972 5 LT1 211 0.4800 0 4340 41 1 0 3 0.9500 0 0 0 0 550 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2021089 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO.29/1 ROTARY NAGARA KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1464354827 8752135000 KSLG8278 MUNIYELLAPPA BILEKALLY KODICHIKKANAHALLI 113614 9743 5 LT1 211 0.1200 0 2997 111 1 0 3 0.9100 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3236836 0 0 0 2 0 0 0 0 0 0 MUNIYELLAPPA,BILEKALLY KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464354829 8009325000 S10L66177 KANNAN NO.4 ROTARRYNAGAR K.C.HALLI 113614 9860 5 LT1 211 0.4800 0 18405 44 1 0 3 1 -145 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100003176097D 0 0 0 1 0 0 0 0 0 0 KANNAN,NO.4 ROTARRYNAGAR K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464354830 8055825000 S10L28405 NAGAPPA K.C.HALLI - 113614 8811 5 LT1 211 0.2400 0 581 10 1 0 3 0.9300 653 3.5100 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3237214 0 0 0 2 0 0 0 0 0 0 NAGAPPA,K.C.HALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1464354831 7983235000 BGLG3595 GOWRAMMA #31,KODICHIKKANAHALLI,BEGUR[H],BANGALORE-76 113614 9059 5 LT1 211 0.4200 0 3433 89 1 0 3 0.8200 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3238127 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#31,KODICHIKKANAHALLI,BEGUR[H],BANGALORE-76 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1464354833 6227925000 S10L19999 KAKA PULLAPPA K.C.HALLI ByLORE 113614 9941 5 LT1 211 0.2400 0 5046 107 1 0 3 0.9500 1 0 0 0 1210 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A3241888 0 0 0 0 0 0 0 0 0 0 KAKA PULLAPPA,K.C.HALLI ByLORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464354834 8019725000 S10L41273 MUNIYAPPA #510 K.C.HALLI 113614 9891 5 LT1 211 0.2400 0 2759 86 1 0 3 0.8400 240 1 0 0 230 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3237334 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,#510 K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464354835 8054625000 S10L62192 PARVATHI NO.38 ROTARRAYNAGAR KODICHIKKANAHALLI 113614 8928 5 LT1 211 0.2400 0 6743 67 1 0 3 1 424 3.2200 0 0 480 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003177217D 0 0 0 1 0 0 0 0 0 0 PARVATHI,NO.38 ROTARRAYNAGAR KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1464354837 7984243070 S10L86958 GOPAL.K.M #107 ROTARY NAGAR BEGUR HOBLI BANGALORE 113614 9797 5 LT1 211 1 0 5167 19 1 0 3 0.9200 0 1.4100 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 BC2213751 0 0 0 0 0 0 0 0 0 0 GOPAL.K.M,#107 ROTARY NAGAR BEGUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464354838 3629625000 S10L39961 BYRAPPA #29/6 K.C.HALLI 113614 9270 5 LT1 211 0.2400 0 3406 73 1 0 3 0.8400 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3237208 0 0 0 1 0 0 0 0 0 0 BYRAPPA,#29/6 K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1464354839 6054625000 S10L62194 PARVATHI NO.38 ROTARRAYNAGAR KODICHIKKANAHALLI 113614 8937 5 LT1 211 0.2400 0 3147 71 1 0 3 1 0 0 0 0 870 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.870 (ignore if paid) 0 0 111113220053 0 0 0 1 0 0 0 0 0 0 PARVATHI,NO.38 ROTARRAYNAGAR KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1464354840 6771925000 S10L32086 YALLAPPA ROTARRY NAGAR BEGUR 113614 9351 5 LT1 211 0.2400 0 4896 64 1 0 3 1 0 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 0 111118240474 0 0 0 1 0 0 0 0 0 0 YALLAPPA,ROTARRY NAGAR BEGUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1464354841 2610825000 S10L45509 MUNIYALLAPPA #1 K.C.HALLI 113614 9927 5 LT1 211 0.2400 0 757 20 1 0 3 0.9100 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3237332 0 0 0 1 0 0 0 0 0 0 MUNIYALLAPPA,#1 K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.9600 28 2023-09-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1464354842 6973174614 S10L80759 K.ABBAIAH NO.293 ROTARRY NAGAR 113614 9531 5 LT1 211 0.4800 0 6435 76 1 0 3 1 324 1.4100 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 111113080049 0 0 0 2 0 0 0 0 0 0 K.ABBAIAH,NO.293 ROTARRY NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1464354843 6871925000 S10L30145 KANNAKAMMA RATARRY NAGAR - 113614 9293 5 LT1 211 0.4800 0 540 38 1 0 3 0.9500 0 3.2700 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3236088 0 0 0 1 0 0 0 0 0 0 KANNAKAMMA,RATARRY NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1464354845 4226135000 S10L11882 PAPANNA BEGUR - 113614 7401270 5 LT1 211 0.2200 0 2321 21 1 0 3 0.9200 -367 0 0 0 300 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3237204 0 0 0 1 0 0 0 0 0 0 PAPANNA,BEGUR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1464354846 1182035000 S10L14165 KAKAPULLAPPA NO.3 ROTARY NAGARA 113614 9936 5 LT1 211 0.1800 0 7194 106 1 0 3 0.8800 1147 4.3600 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241883 0 0 0 2 0 0 0 0 0 0 KAKAPULLAPPA,NO.3 ROTARY NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 241.7900 0 2023-08-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1464354847 4915925000 KCLG151 SHIVANNA NO.131 KODICHIKKANAHALLY 113614 9621 5 LT1 211 0.2400 0 792 24 1 0 3 0.6200 15 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241934 0 0 0 0 0 0 0 0 0 0 SHIVANNA,NO.131 KODICHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464354849 7144425000 S10L69668 A.MOHAMMED AFFAN PASHA #30/1B, K.C.HALLI BANGALORE-68 113614 8600 5 LT1 211 0.4000 0 3475 22 1 0 3 1 281 1.1500 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 111112954195D 0 0 0 2 0 0 0 0 0 0 A.MOHAMMED AFFAN PASHA,#30/1B, K.C.HALLI BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1464354850 2984525000 S10L64487 PILLAMMA NO.41/1 ROTARRYNAGAR K.C.HALLI 113614 8802 5 LT1 211 0.2400 0 1113 23 1 0 3 0.9900 -1 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 100000 BD1166819 0 0 0 1 0 0 0 0 0 0 PILLAMMA,NO.41/1 ROTARRYNAGAR K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464354570 6518045000 BGLG4920 A.MOHAMMED AFFAN PASHA NO.30/1B K C HALLI B-LORE-76 113614 8595 5 LT3A 311 0.2800 0 946 24 1 0 3 0.6100 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241245 0 0 0 1 0 0 0 0 1 0 A.MOHAMMED AFFAN PASHA,NO.30/1B K C HALLI B-LORE-76 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1464354571 0549243686 S19L5356 R VIJAYALAKSHMI NO 29, K NO 1525/29/1, 5 KODICHIKKANAHALLI VILLAGE 113614 0 5 LT3A 311 1 0 229 0 1 0 3 0.9900 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 0 BC3378161 0 0 0 0 0 0 0 0 1 0 R VIJAYALAKSHMI,NO 29, K NO 1525/29/1, 5 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464354573 9538045000 S10L15551 SRI.V. GANESHA SMT. MANGALA NO.31/1 K.C. HALLI 113614 74001190 5 LT3A 311 0.2000 0 4734 195 1 0 3 0.7800 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241921 0 0 0 1 0 0 0 0 1 0 SRI.V. GANESHA SMT. MANGALA,NO.31/1 K.C. HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1464354583 7427881496 S19L1504 RAMAIAH C S NO 2, NO 30/1A, 5 KODICHIKKANAHALLI VILLAGE 113614 8465 5 LT3A 311 0.5000 0 49 3 1 0 3 0.9900 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 BD1005846 0 0 0 0 0 0 0 0 1 0 RAMAIAH C,S NO 2, NO 30/1A, 5 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464354584 0056045000 S10L15549 SRI.V. GANESHA SMT. MANGALA NO.31/1 K.C. HALLI 113614 7401200 5 LT3A 311 0.2000 0 5766 230 1 0 3 0.9400 2224 9.2800 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 100000 A3241935 0 0 0 1 0 0 0 0 1 0 SRI.V. GANESHA SMT. MANGALA,NO.31/1 K.C. HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1464354592 5381838592 S19L1500 RAMAIAH C S NO 2, NO 30/1A, 2 KODICHIKKANAHALLI VILLAGE 113614 8478 5 LT3A 311 1 0 1314 288 1 0 3 0.9400 0 4.3600 0 0 6780 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.6780 (ignore if paid) 0 999999 BD0925140 0 0 0 2 0 0 0 0 1 0 RAMAIAH C,S NO 2, NO 30/1A, 2 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464354782 2649573858 S19L1499 RAMAIAH C S NO 2, NO 30/1A, 1 KODICHIKKANAHALLI VILLAGE 113614 8474 5 LT3A 311 1 0 102 1 1 0 3 0.9400 0 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 BD1005841 0 0 0 0 0 0 0 0 1 0 RAMAIAH C,S NO 2, NO 30/1A, 1 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464354795 1114835000 S10L69669 A.MOHAMMED AFFAN PASHA #30/1B, K.C.HALLI BANGALORE-68 113614 8591 5 LT3A 311 0.2400 0 1029 0 1 0 3 0 556 3.7700 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999 111115854929D 0 0 0 0 0 0 0 0 1 0 A.MOHAMMED AFFAN PASHA,#30/1B, K.C.HALLI BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464354800 2613245000 KCLG6 M C NARAYANA REDDY KODICHICKANAHALLY KODICHICKANAHALLY 113614 11 5 LT3A 311 0.4800 0 23 0 1 0 3 1 0 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 0 BC3197942 0 0 0 0 0 0 0 0 1 0 M C NARAYANA REDDY,KODICHICKANAHALLY KODICHICKANAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464354805 0619769054 S19L7054 RELIANCE JIO INFCOM LTD NO 3/29, 1ST MAIN ROAD, 2ND B CROSS, ROTARY NAGAR KODICHIKKANAHALLI VILLAGE 113614 0 5 LT3A 311 2 0 5487 121 1 0 3 0.9300 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 100000 BC3442599 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFCOM LTD,NO 3/29, 1ST MAIN ROAD, 2ND B CROSS, ROTARY NAGAR KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464354814 6273145000 S10L63787 NOORUDDIN NO.5-30/1A ROTARRYNAGAR 113614 8622 5 LT3A 311 0.2400 0 4658 41 1 0 3 1 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14012271 0 999999 100003179906D 0 0 0 0 0 0 0 0 1 0 NOORUDDIN,NO.5-30/1A ROTARRYNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1464354818 3571487259 S19L10042 K.SHIVARAMA REDDY NO-2 K-NO-104/1, 113614 2 5 LT3A 311 10 0 2957 692 1 0 3 0.9200 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 100000 3397074 0 0 0 13 0 0 0 0 1 0 K.SHIVARAMA REDDY,NO-2 K-NO-104/1, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.1100 2 1464354820 7282045000 S10L15548 SRI.V. GANESHA SMT. MANGALA NO.31/1 K.C. HALLI 113614 7401210 5 LT3A 311 0.2000 0 2018 55 1 0 3 0.9400 -734 1 0 0 750 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3241937 0 0 0 0 0 0 0 0 1 0 SRI.V. GANESHA SMT. MANGALA,NO.31/1 K.C. HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464354821 7273145000 S10L63786 NOORUDDIN NO.5-30/1A ROTARRYNAGAR 113614 8627 5 LT3A 311 0.2400 0 6493 14 1 0 3 1 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14012271 0 999999 100003179905D 0 0 0 0 0 0 0 0 1 0 NOORUDDIN,NO.5-30/1A ROTARRYNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1464354946 2496145000 S10L37027 MUNIYAMMA K.C.HALLI BEGUR HOBLI 113614 9689 5 LT3A 311 0.2400 0 3738 3 1 0 3 0.9800 972 7.5000 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14012271 0 0 BD1019005 0 0 0 0 0 0 0 0 1 0 MUNIYAMMA,K.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464354755 6879045000 BGLG6382 S.UBEDULLA NO.31/1A KODI CHIKKANAHALLI 113614 0 5 LT3A 311 0.2400 0 174 5 1 0 3 0.9800 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999 A3237327 0 0 0 0 0 0 0 0 1 0 S.UBEDULLA,NO.31/1A KODI CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464354762 7846134953 S19L5357 R VIJAYALAKSHMI NO 29, K NO 1525/29/1, 6 KODICHIKKANAHALLI VILLAGE 113614 0 5 LT3A 311 1 0 1181 19 1 0 3 0.9600 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 0 BC3378162 0 0 0 0 0 0 0 0 1 0 R VIJAYALAKSHMI,NO 29, K NO 1525/29/1, 6 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464354764 8201928587 S19L1505 RAMAIAH C S NO 2, NO 30/1A, 6 KODICHIKKANAHALLI VILLAGE 113614 8469 5 LT3A 311 0 1 1 0 1 0 3 0.9000 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 BD1005847 0 0 0 0 0 0 0 0 1 0 RAMAIAH C,S NO 2, NO 30/1A, 6 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464354766 8141045000 BGLG4946 Y VENKATESH NO KODICHIKKANAHALLI 113614 9963 5 LT3A 311 0.2200 0 16329 89 1 0 3 1 0 1 0 0 230 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006793003 0 0 0 1 0 0 0 0 1 0 Y VENKATESH,NO KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464354770 6211145000 S10L15550 SRI.V. GANESHA SMT. MANGALA NO.31/1 K.C. HALLI 113614 74001180 5 LT3A 311 0.2000 0 23751 272 1 0 3 1 0 10.3600 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100006847287 0 0 0 2 0 0 0 0 1 0 SRI.V. GANESHA SMT. MANGALA,NO.31/1 K.C. HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464354774 8134045000 BGLG6383 S.UBEDULLA NO.31/1A KODI CHIKKANAHALLI 113614 0 5 LT3A 311 0.2400 0 2538 23 1 0 3 0.9900 -4 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3237326 0 0 0 0 0 0 0 0 1 0 S.UBEDULLA,NO.31/1A KODI CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464354778 1045045000 S10L16183 LAKSHMAIAH NO. ROTARY NAGARA 113614 8397 5 LT3A 311 0.2200 0 425 15 1 0 3 0.9200 0 3.0300 0 0 290 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3241933 0 0 0 0 0 0 0 0 1 0 LAKSHMAIAH,NO. ROTARY NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464354683 7501145000 KSLG8273 MUNIYELLAPPA BILEKALLY KODICHIKKANAHALLI 113614 9869 5 LT3A 311 0.1200 0 777 38 1 0 3 0.9600 0 1.2200 0 0 520 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3237328 0 0 0 0 0 0 0 0 1 0 MUNIYELLAPPA,BILEKALLY KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464354688 5853182538 S19L1501 RAMAIAH C S NO 2, NO 30/1A, 3 KODICHIKKANAHALLI VILLAGE 113614 8487 5 LT3A 311 1 0 246 0 1 0 28 1 0 1.8600 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999 100007086202 0 0 0 0 0 0 0 0 1 0 RAMAIAH C,S NO 2, NO 30/1A, 3 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464354695 0114835000 S10L69670 A.MOHAMMED AFFAN PASHA #30/1B, K.C.HALLI BANGALORE-68 113614 8586 5 LT3A 311 0.2400 0 1040 22 1 0 3 1 390 1.6500 0 0 470 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111113333189D 0 0 0 0 0 0 0 0 1 0 A.MOHAMMED AFFAN PASHA,#30/1B, K.C.HALLI BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464354705 8994339000 MSS10L74988 C.A. NATARAJ CHIKKATHAYAMMA NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 113614 8496 5 LT3A 311 2 0 14006 72 1 0 3 1 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 111113402691D 0 0 0 1 0 0 0 0 1 0 C.A. NATARAJ CHIKKATHAYAMMA,NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464354706 9014835000 S10L69671 A.MOHAMMED AFFAN PASHA #30/1B, K.C.HALLI BANGALORE-68 113614 8613 5 LT3A 311 0.2400 0 2776 10 1 0 3 1 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 111113403161D 0 0 0 7 0 0 0 0 1 0 A.MOHAMMED AFFAN PASHA,#30/1B, K.C.HALLI BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7400 2 1464354711 3657943559 S19L1502 RAMAIAH C S NO 2, NO 30/1A, KODICHIKKANAHALLI VILLAGE 113614 8483 5 LT3A 311 2 0 395 5 1 0 3 0.6500 0 1.1100 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 BD1005844 0 0 0 0 0 0 0 0 1 0 RAMAIAH C,S NO 2, NO 30/1A, KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464354719 1731245000 S10L38284 SHIVRAJ GURJAR #SY NO 31/1A, K.C.HALLI,BEGUR HOBLI, ROTARY NAGAR,BENGALURU 113614 0 5 LT3A 311 1 0 2160 89 1 0 3 0.9600 0 4.9100 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3237202 0 0 0 1 0 0 0 0 1 0 SHIVRAJ GURJAR,#SY NO 31/1A, K.C.HALLI,BEGUR HOBLI, ROTARY NAGAR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1464354723 0005339000 MSS10L74989 C.A. NATARAJ CHIKKATHAYAMMA NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 113614 8501 5 LT3A 311 5 0 7452 57 1 0 3 0.9900 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 C544867 0 0 0 0 0 0 0 0 1 0 C.A. NATARAJ CHIKKATHAYAMMA,NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464354728 0403045000 S10L14164 KAKAPULLAPPA NO.3 ROTARY NAGARA 113614 9932 5 LT3A 311 0.1800 0 3712 106 1 0 3 0.7900 0 0 0 0 2240 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.2240 (ignore if paid) 0 100000 A3241894 0 0 0 1 0 0 0 0 1 0 KAKAPULLAPPA,NO.3 ROTARY NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1464354646 4138665000 S10L71337 GAJENDRA K V NO.30/1A, ROTARRYNAGAR, KODICHIKKANAHALLI 113614 8388 5 LT3A 311 4 0 5887 149 1 0 3 0 2235 9.4200 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14012271 0 1000000 E018451 0 0 0 0 0 0 0 0 1 0 GAJENDRA K V,NO.30/1A, ROTARRYNAGAR, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464354649 4141045000 BGLG5293 PAPANNA NO.31/1B KODICHIKKANAHALLI 113614 7401290 5 LT3A 311 0.2400 0 14329 610 1 0 3 0.8700 0 0 0 0 260 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3241247 0 0 0 2 0 0 0 0 1 0 PAPANNA,NO.31/1B KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1464354651 1935045000 BGLG6381 S.UBEDULLA NO.31/1A KODI CHIKKANAHALLI 113614 7401430 5 LT3A 311 0.2400 0 2812 221 1 0 3 0.6400 0 3.0600 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241906 0 0 0 1 0 0 0 0 1 0 S.UBEDULLA,NO.31/1A KODI CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1464354655 6468664958 S10L85956 RAJAMMA #01 1 ROTERY NAGARA K.C HALLI 113614 9990 5 LT3A 311 1 0 8231 158 1 0 3 0.9400 1426 5.9400 0 0 910 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.910 (ignore if paid) 0 999999 BC2111247 0 0 0 1 0 0 0 0 1 0 RAJAMMA,#01 1 ROTERY NAGARA K.C HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1464354673 6065045000 S10L20000 KAKA PULLAPPA K.C.HALLI ByLORE 113614 9945 5 LT3A 311 0.2400 0 2978 69 1 0 3 0.8900 3323 23.8100 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14012271 0 9999999 A3241885 0 0 0 1 0 0 0 0 1 0 KAKA PULLAPPA,K.C.HALLI ByLORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1464354677 4358145000 S10L50144 MANGALA V.GANESHA NO.1 K.C.HALLI 113614 7401220 5 LT3A 311 0.2400 0 5840 154 1 0 3 0.9700 0 1.4900 0 0 1650 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A3241939 0 0 0 1 0 0 0 0 1 0 MANGALA V.GANESHA,NO.1 K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1464354681 0226608281 S10L83915 RAJAMMA NO.29/1 1 ROTARY NAGARA KODICHIKKANAHALLI VILLAGE 113614 9995 5 LT3A 311 0.2400 0 5435 63 1 0 3 0.9500 0 3.9500 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 BC2021090 0 0 0 0 0 0 0 0 1 0 RAJAMMA,NO.29/1 1 ROTARY NAGARA KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464354544 4231245000 S10L46882 PREMA #21 K.C.HALLI 113614 8384 5 LT3A 311 0.2400 0 4 0 1 0 3 0.8900 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3237335 0 0 0 0 0 0 0 0 1 0 PREMA,#21 K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464354549 4031045000 KCLG159 H.C NARAYANA REDDY KODICHICKANAHALLY KODICHICKANAHALLY 113614 10 5 LT3A 311 2 0 174 268 1 0 3 0.8600 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 8635302 0 0 0 1 0 0 0 0 1 0 H.C NARAYANA REDDY,KODICHICKANAHALLY KODICHICKANAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9070 2 1464354553 1100245000 S10L47740 S.UBEDULLA #30/1A K.C.HALLI 113614 7401510 5 LT3A 311 0.2400 0 2786 71 1 0 3 0.9700 782 3.2200 0 0 670 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3241917 0 0 0 0 0 0 0 0 1 0 S.UBEDULLA,#30/1A K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464354609 7529245000 BGP2336 H.C.NARAYANAREDDY #30/3 KODICHIKKANAHALLI 113614 7 5 LT3A 311 0 10 15916 104 1 0 3 0 0 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 C531936 0 0 0 1 0 0 0 0 1 0 H.C.NARAYANAREDDY,#30/3 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1464354619 7328045000 S10L23706 K.M.MANOHAR ROTARY NAGAR.K.C.HALLI B.G.ROAD.B-76 113614 9131 5 LT3A 311 1 0 1122 11 1 0 3 1 0 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3236996 0 0 0 0 0 0 0 0 1 0 K.M.MANOHAR,ROTARY NAGAR.K.C.HALLI B.G.ROAD.B-76 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464354621 6598835000 S10H50303 DR. A.HARISH KUMAR #1481/2/31/26/2/2 K.C.HALLI(V),BEGUR(H) 113614 66306 5 LT3A 311 3 0 10436 52 1 0 3 1 0 3.7900 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 111115840515D 0 0 0 1 0 0 0 0 1 0 DR. A.HARISH KUMAR,#1481/2/31/26/2/2 K.C.HALLI(V),BEGUR(H) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1464354622 7331591229 S19L10043 K.SHIVARAMA REDDY NO-2 1 K-NO-104/1, 113614 3 5 LT3A 311 8 0 88409 2466 1 0 3 0.9600 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 3397075 0 0 0 7 0 0 0 0 1 0 K.SHIVARAMA REDDY,NO-2 1 K-NO-104/1, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3200 2 1464354626 7024045000 S10L13927 MUNIYELLAPPA NO. ROTARY NAGAR 113614 9873 5 LT3A 311 0.2200 0 2633 63 1 0 3 0.8500 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3237338 0 0 0 0 0 0 0 0 1 0 MUNIYELLAPPA,NO. ROTARY NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464354916 2286045000 BGLG4921 A.MOHAMMED AFFAN PASHA NO.30/1B K C HALLI B-LORE-76 113614 8618 5 LT3A 311 0.2800 0 428 12 1 0 3 0.9400 0 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241250 0 0 0 0 0 0 0 0 1 0 A.MOHAMMED AFFAN PASHA,NO.30/1B K C HALLI B-LORE-76 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464354921 7344045000 BGLG5294 PAPANNA NO.31/1B KODICHIKKANAHALLI 113614 7401300 5 LT3A 311 0.2400 0 5087 114 1 0 3 0.8500 0 0 0 0 2080 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 A3241255 0 0 0 1 0 0 0 0 1 0 PAPANNA,NO.31/1B KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1464354942 0669333067 S10L89855 MANGALA AND V GANESHA #1 KODICHIKKANAHALLI 113614 7401230 5 LT3A 311 5 0 85527 1022 1 0 3 0.7600 0 35.2800 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 C545621 0 0 0 3 0 0 0 0 1 0 MANGALA AND V GANESHA,#1 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1464354529 1403245000 BGLG5295 PAPANNA NO.31/1B KODICHIKKANAHALLI 113614 7401310 5 LT3A 311 0.2400 0 21334 548 1 0 3 0.7800 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241256 0 0 0 1 0 0 0 0 1 0 PAPANNA,NO.31/1B KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1464354539 8166045000 S10L24756 RAVI KODICHIKKANAHALLI - 113614 7401410 5 LT3A 311 0.2400 0 5608 174 1 0 3 0.8100 0 0 0 0 2010 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A3238140 0 0 0 1 0 0 0 0 1 0 RAVI,KODICHIKKANAHALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1464354874 3613245000 KCLG158 H.C NARAYANA REDDY KODICHICKANAHALLY KODICHICKANAHALLY 113614 8 5 LT3A 311 2 0 497 18 1 0 3 0.6200 0 1.5800 0 0 350 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3236822 0 0 0 1 0 0 0 0 1 0 H.C NARAYANA REDDY,KODICHICKANAHALLY KODICHICKANAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1464354876 0072045000 BGLG6385 S.UBEDULLA NO.31/1A KODI CHIKKANAHALLI 113614 0 5 LT3A 311 0.2400 0 466 5 1 0 3 0.8500 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999 A3241909 0 0 0 0 0 0 0 0 1 0 S.UBEDULLA,NO.31/1A KODI CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464354879 3811045000 BGP2465 H.M.DHANALAKSHMI (CHETTI.H.M) 30/3/1 SITE-1 K.C.HALLI VILLAGE 113614 5 5 LT3A 311 0 25 191 145 1 0 3 0.8900 0 14.9200 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 23530813 0 0 0 4 0 0 0 0 1 0 H.M.DHANALAKSHMI (CHETTI.H.M),30/3/1 SITE-1 K.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0130 2 1464354887 9176045000 S10L24757 RAVI KODICHIKKANAHALLI - 113614 7401400 5 LT3A 311 0.2400 0 113 5 1 0 3 0.9300 0 2.1800 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3238124 0 0 0 0 0 0 0 0 1 0 RAVI,KODICHIKKANAHALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464354893 2100245000 S10L47739 S.UBEDULLA #30/1A K.C.HALLI 113614 7401500 5 LT3A 311 0.2400 0 2400 57 1 0 3 0.7800 0 0 0 0 550 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3237324 0 0 0 0 0 0 0 0 1 0 S.UBEDULLA,#30/1A K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464354898 6965835000 S10L57956 M/S.BHARATHI AIRTEL LTD MAHAVEER JADE K.C.HALLI 113614 0 5 LT3A 311 10 0 202432 1549 1 0 3 0.9800 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 1000000 C913291 0 0 0 6 0 0 0 0 1 0 M/S.BHARATHI AIRTEL LTD,MAHAVEER JADE K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 1 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4900 2 1464354905 3287475389 S10L83222 A.U. SHOBHA NO.24 A.SY.NO.31/1-A KODICHIKANAHALLI VILLAGE 113614 8325 5 LT3A 311 1 0 11228 271 1 0 3 0.9600 2813 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100006797043 0 0 0 2 0 0 0 0 1 0 A.U. SHOBHA,NO.24 A.SY.NO.31/1-A KODICHIKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1464354906 5231245000 S10L46881 PREMA #21 K.C.HALLI 113614 8379 5 LT3A 311 0.2400 0 682 19 1 0 3 0.6600 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3237331 0 0 0 0 0 0 0 0 1 0 PREMA,#21 K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464354908 6945045000 S10L24758 RAVI KODICHIKKANAHALLI - 113614 7401390 5 LT3A 311 0.2400 0 4888 71 1 0 3 0.7400 0 6 0 0 2840 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 A3238132 0 0 0 0 0 0 0 0 1 0 RAVI,KODICHIKKANAHALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464354913 0789045000 KCLG157 H.C NARAYANA REDDY KODICHICKANAHALLY KODICHICKANAHALLY 113614 9 5 LT3A 311 2 0 8761 186 1 0 3 0.8100 0 0 0 0 1590 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A3236840 0 0 0 2 0 0 0 0 1 0 H.C NARAYANA REDDY,KODICHICKANAHALLY KODICHICKANAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1464354832 8014835000 S10L69672 A.MOHAMMED AFFAN PASHA #30/1B, K.C.HALLI BANGALORE-68 113614 8604 5 LT3A 311 0.2400 0 2960 0 1 0 3 1 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 100 0 14012271 0 9999 111113050022D 0 0 0 0 0 0 0 0 1 0 A.MOHAMMED AFFAN PASHA,#30/1B, K.C.HALLI BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464354844 4206724548 S19L1503 RAMAIAH C S NO 2, NO 30/1A, 4 KODICHIKKANAHALLI VILLAGE 113614 8460 5 LT3A 311 0.5000 0 8602 82 1 0 3 0.9700 1722 11.2000 0 0 2300 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 BD1005845 0 0 0 1 0 0 0 0 1 0 RAMAIAH C,S NO 2, NO 30/1A, 4 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1464354857 3618045000 KCLG160 H.C NARAYANA REDDY KODICHICKANAHALLY KODICHICKANAHALLY 113614 12 5 LT3A 311 2 0 1770 58 1 0 3 0.9200 893 3.7700 0 0 510 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3236831 0 0 0 1 0 0 0 0 1 0 H.C NARAYANA REDDY,KODICHICKANAHALLY KODICHICKANAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1464354862 7166045000 S10L24759 RAVI KODICHIKKANAHALLI - 113614 7401380 5 LT3A 311 5 0 5560 28 1 0 3 0.7300 0 9.3000 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 BC2269711 0 0 0 0 0 0 0 0 1 0 RAVI,KODICHIKKANAHALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464354563 0060135000 S10L30147 KANNAKAMMA RATARRY NAGAR - 113614 9302 5 LT1 211 0.4800 0 435 13 1 0 3 0.9800 -54 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3236100 0 0 0 1 0 0 0 0 0 0 KANNAKAMMA,RATARRY NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1464354564 6835625000 S10L61828 VEERAPPA NO 3074,1ST MAIN ROAD, ROTARY NAGAR 113614 8721 5 LT1 211 0.2400 0 7594 23 1 0 3 1 262 1.1000 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100003180114D 0 0 0 1 0 0 0 0 0 0 VEERAPPA,NO 3074,1ST MAIN ROAD, ROTARY NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1464354565 5295314069 S10L82865 M.N. BHAGYA NO. ROTARRYNAGAR KODICHIKKANAHALLI VILLAGE 113614 9378 5 LT1 211 1 0 4637 14 1 0 3 0.9900 93 1.2000 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 BC1944669 0 0 0 1 0 0 0 0 0 0 M.N. BHAGYA,NO. ROTARRYNAGAR KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1464354566 2968325000 S10L64918 MUNISWAMY NO.23/104 K.C.HALLI BEGUR HOBLI 113614 8438 5 LT1 211 0.2400 0 6465 33 1 0 3 1 899 5.6000 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100003177841D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NO.23/104 K.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464354567 2970625000 S10L61519 K.M.MANOHAR NO.43 ROTARRY NAGAR VILLAGE 113614 9158 5 LT1 211 0.4800 0 7192 98 1 0 3 1 0 0 0 0 870 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003179288D 0 0 0 1 0 0 0 0 0 0 K.M.MANOHAR,NO.43 ROTARRY NAGAR VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464354569 6818925000 S10L13929 MUNIYELLAPPA NO. ROTARY NAGAR 113614 9882 5 LT1 211 0.2200 0 3222 107 1 0 3 0.8300 0 0 0 0 710 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3237340 0 0 0 2 0 0 0 0 0 0 MUNIYELLAPPA,NO. ROTARY NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1464354572 5299145811 S10H85093 S KANNAN #4 KNO 714 1 KODICIKKANAHALLI 113614 9855 5 LT1 211 2 0 856 12 1 0 3 0.7200 -126 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 BC2387950 0 0 0 1 0 0 0 0 0 0 S KANNAN,#4 KNO 714 1 KODICIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1464354574 1875525000 S10L54748 NARAYANAPPA NO.87 K.C.HALLI 113614 9014 5 LT1 211 0.2400 0 7783 57 1 0 3 1 -1 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 110000922973 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,NO.87 K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1464354575 6019725000 S10L41275 MUNIYAPPA #510 K.C.HALLI 113614 9900 5 LT1 211 0.2400 0 1288 31 1 0 3 0.9800 0 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3237322 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,#510 K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1464354579 5084035000 KSLG8270 RAJAMMA NO. 1 , ROTARY NAGAR,KODICHIKKANAHALLI, BANGALURU 113614 9968 5 LT1 211 0.1200 0 0 21 1 17 3 1 0 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 1E3736672487 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO. 1 , ROTARY NAGAR,KODICHIKKANAHALLI, BANGALURU 0 0 0 0 0 0 0 0 2026-03-05 0 1 0 0 0 1 0 0 0 0 0 10.3300 20 2024-06-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464354580 3977825000 S10L12160 SHANTAPPA BEGUR - 113614 8865 5 LT1 211 0.3200 0 6447 37 1 0 3 1 -18 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 111000269360 0 0 0 1 0 0 0 0 0 0 SHANTAPPA,BEGUR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1464354581 3984525000 S10L64486 PILLAMMA NO.41/1 ROTARRYNAGAR K.C.HALLI 113614 8798 5 LT1 211 0.2400 0 944 15 1 0 3 0.8400 3 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 100000 BD1166818 0 0 0 0 0 0 0 0 0 0 PILLAMMA,NO.41/1 ROTARRYNAGAR K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464354582 5186135000 S10L20002 KAKA PULLAPPA K.C.HALLI ByLORE 113614 9954 5 LT1 211 0.2400 0 2356 46 1 0 3 0.7600 0 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241893 0 0 0 2 0 0 0 0 0 0 KAKA PULLAPPA,K.C.HALLI ByLORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.8600 57 2023-09-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464354585 3985925000 S10H28315 AMBAREESH #1 K.C.HALLI 113614 74001160 5 LT1 211 0 1 947 30 1 0 3 0.8900 328 1.4100 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3371426 0 0 0 3 0 0 0 0 1 0 AMBAREESH,#1 K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.8100 35 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1464354593 0951725000 S10L39249 SHANTHAPPA K.C.HALLI VILLAGE B.G.ROAD 113614 8901 5 LT1 211 0.2800 0 5429 31 1 0 3 1 0 0 0 0 610 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000264133 0 0 0 2 0 0 0 0 0 0 SHANTHAPPA,K.C.HALLI VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1464354594 7531229000 S10L74236 GOURAMMA NO.57/1 ROTARRY NAGAR K.C.HALLI 113614 8694 5 LT1 211 0.2400 0 5132 40 1 0 3 1 0 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 111115847096D 0 0 0 1 0 0 0 0 0 0 GOURAMMA,NO.57/1 ROTARRY NAGAR K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1464354595 5382035000 KCLG155 MUNISWAMY NO.23/104 KODICHIKKANAHALLY 113614 8429 5 LT1 211 0.2000 0 10054 18 1 0 3 1 0 2.5300 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100003177842D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NO.23/104 KODICHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464354596 5402925000 S10L32092 K.M.MANOHAR ROTARY NAGAR.K.C.HALLI BANGALORE-76 113614 9140 5 LT1 211 0.2400 0 1094 45 1 0 3 0.9600 0 0 0 0 370 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3236990 0 0 0 1 0 0 0 0 0 0 K.M.MANOHAR,ROTARY NAGAR.K.C.HALLI BANGALORE-76 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1464354597 5610825000 S10L45505 MUNIYALLAPPA #1 K.C.HALLI 113614 9909 5 LT1 211 0.2400 0 2109 84 1 0 3 0.9200 590 2.4800 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3237336 0 0 0 2 0 0 0 0 0 0 MUNIYALLAPPA,#1 K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1464354598 2354339000 MSS10H59199 C.A. NATARAJ CHIKKATHAYAMMA NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 113614 8532 5 LT1 211 3 0 15172 90 1 0 3 1 -108 0 0 0 830 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.830 (ignore if paid) 0 999999 111115866121D 0 0 0 2 0 0 0 0 0 0 C.A. NATARAJ CHIKKATHAYAMMA,NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1464354779 5374339000 MSS10H59204 C.A. NATARAJ CHIKKATHAYAMMA NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 113614 8523 5 LT1 211 2 0 10267 113 1 0 3 1 0 0 0 0 800 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.800 (ignore if paid) 0 999999 111113398241D 0 0 0 2 0 0 0 0 0 0 C.A. NATARAJ CHIKKATHAYAMMA,NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1464354780 5374825000 S10L25560 RAJAMMA NO 1,ROTARRY NAGAR,KODICHIKKANAHALLI, BANGALURU - 113614 9977 5 LT1 211 0.4600 0 0 40 1 30 3 1 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 1E7636541970 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO 1,ROTARRY NAGAR,KODICHIKKANAHALLI, BANGALURU - 0 0 0 0 0 0 0 0 2026-03-05 0 1 0 0 0 1 0 0 0 0 0 6.0800 16 2024-03-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464354781 9524833975 S10L86275 SAVITHRI NO.57 2 KODICHIKKANAHALLI 113614 9437 5 LT1 211 1 0 8654 44 1 0 3 0.8900 -60 0 0 0 870 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2159441 0 0 0 1 0 0 0 0 0 0 SAVITHRI,NO.57 2 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1464354783 4576235000 S10L11880 PAPANNA BEGUR - 113614 7401250 5 LT1 211 0.2200 0 1545 112 1 0 3 1 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 100003174643D 0 0 0 1 0 0 0 0 0 0 PAPANNA,BEGUR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1464354784 1839525000 S10L63202 SHANTHAPPA ROTARRYNAGAR K.C.HALLI VILLAGE 113614 8663 5 LT1 211 0.2400 0 10795 15 1 0 3 1 730 3.1400 0 0 340 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003180106D 0 0 0 3 0 0 0 0 0 0 SHANTHAPPA,ROTARRYNAGAR K.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1464354785 0236456561 S10L87098 MANOHAR K M NO.43 1 ROTARY NAGAR 113614 9167 5 LT1 211 0.4800 0 4450 38 1 0 3 1 0 0 0 0 620 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111123901166 0 0 0 0 0 0 0 0 0 0 MANOHAR K M,NO.43 1 ROTARY NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464354786 7014043848 S19L5362 R VIJAYALAKSHMI NO 29, K NO 1525/29/1, 1 KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 516 12 1 0 3 0.6800 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 0 BC3378167 0 0 0 1 0 0 0 0 0 0 R VIJAYALAKSHMI,NO 29, K NO 1525/29/1, 1 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1464354787 0940954547 S19L10791 K R CHANDRAPPA AND SAVITHRAMMA NO 29/1, ROTARYNAGAR, 3 KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 746 24 1 0 3 0.7300 -62 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 100000 8552928 0 0 0 0 0 0 0 0 0 0 K R CHANDRAPPA AND SAVITHRAMMA,NO 29/1, ROTARYNAGAR, 3 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464354788 2955035000 S10L23062 PAPANNA #31/1B, K.C.HALLI 113614 7401320 5 LT1 211 0.2400 0 1319 38 1 0 3 0.9700 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241242 0 0 0 2 0 0 0 0 0 0 PAPANNA,#31/1B, K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464354789 8287325000 S10L66679 JOTHESH A AND A PUNITH KUMAR NO.46 ROTARRYNAGAR K.C.HALLI B.G.ROAD 113614 9225 5 LT1 211 0.2400 0 12153 60 1 0 3 1 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100003178463D 0 0 0 2 0 0 0 0 0 0 JOTHESH A AND A PUNITH KUMAR,NO.46 ROTARRYNAGAR K.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1464354790 8278242567 S19L1792 K R CHANDRAPPA AND SAVITHRAMMA S NO 29, 1 KODICHIKKANAHALLI VILLAGE 113614 9392 5 LT1 211 1 0 11021 182 1 0 3 0.9500 -3 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 BD1011018 0 0 0 2 0 0 0 0 0 0 K R CHANDRAPPA AND SAVITHRAMMA,S NO 29, 1 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 214.9200 0 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1464354791 5278135000 BGLG6893 JOTHESH A AND A PUNITH KUMAR NO. KODI CHIKKANAHALLI 113614 9221 5 LT1 211 0.3200 0 3655 120 1 0 3 0.8700 884 3.7400 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241931 0 0 0 3 0 0 0 0 0 0 JOTHESH A AND A PUNITH KUMAR,NO. KODI CHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1464354792 1828925000 S10L17085 M.ANASUYA NO.56.ROTARY NAGAR K.C. HALLI 113614 9518 5 LT1 211 0.2400 0 1466 69 1 0 3 0.9200 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3236991 0 0 0 1 0 0 0 0 0 0 M.ANASUYA,NO.56.ROTARY NAGAR K.C. HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1464354793 5379135000 KSLG8294 NARAYANAPPA BILEKALLY KODICHIKKANAHALLI 113614 9104 5 LT1 211 0.1200 0 271 7 1 0 3 0.9600 -101 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241913 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,BILEKALLY KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.1900 16 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464354794 1521825000 S10L34993 SHANTHAPPA ROTARY NAGAR BEGUR HOBLI 113614 8676 5 LT1 211 0.2400 0 4833 63 1 0 3 0.9200 623 4.2900 0 0 650 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.650 (ignore if paid) 0 999999 A3234020 0 0 0 2 0 0 0 0 0 0 SHANTHAPPA,ROTARY NAGAR BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1464354796 0533235000 S10L11883 PAPANNA BEGUR - 113614 7401280 5 LT1 211 0.2200 0 1322 15 1 0 3 0.9300 917 6.3300 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 100000 A3237215 0 0 0 0 0 0 0 0 0 0 PAPANNA,BEGUR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464354797 9512825000 S10L22833 LAKSHMAYYA #8 BEGUR 113614 9806 5 LT1 211 0.2400 0 1840 56 1 0 3 0.8900 0 0 0 0 700 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A3236099 0 0 0 1 0 0 0 0 0 0 LAKSHMAYYA,#8 BEGUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1464354798 1133135000 S10L13293 S.UBEDULLAH UBEDULLA S K.C. HALLI 113614 7401480 5 LT1 211 0.7800 0 3244 120 1 0 3 0.8200 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241907 0 0 0 3 0 0 0 0 0 0 S.UBEDULLAH,UBEDULLA S K.C. HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1464354799 0529525000 S10L64081 GEETHA NO.108/29 ROTARRYNAGARA 1ST B CROSS 113614 8789 5 LT1 211 0.2400 0 15091 86 1 0 3 1 0 0 0 0 560 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003177417D 0 0 0 1 0 0 0 0 0 0 GEETHA,NO.108/29 ROTARRYNAGARA 1ST B CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1464354801 0521825000 S10L34994 SHANTHAPPA ROTARY NAGAR BEGUR HOBLI 113614 8681 5 LT1 211 0.2400 0 405 38 1 0 3 0.8800 403 5.1700 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 A3234003 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA,ROTARY NAGAR BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464354802 4571350332 S10L73203 RAMAKKA NO. 12 ROTARI NAGARA 113614 9729 5 LT1 211 0.4800 0 3714 32 1 0 3 0.8600 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 111112708623 0 0 0 1 0 0 0 0 0 0 RAMAKKA,NO. 12 ROTARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1464354803 1516852326 S19EH12308 CHOWDAMMA NO 29, KODICHIKKANAHALLI VILLAGE 113614 9325 5 LT1 211 1 0 720 64 1 0 3 0.9300 0 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 100000 4545429 0 0 0 2 0 0 0 0 0 0 CHOWDAMMA,NO 29, KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1464354804 5580229000 S10L74237 GOURAMMA NO.57/1 ROTARRY NAGAR K.C.HALLI 113614 8690 5 LT1 211 0.2400 0 7281 61 1 0 3 0.8900 0 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 111115837479D 0 0 0 0 0 0 0 0 0 0 GOURAMMA,NO.57/1 ROTARRY NAGAR K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1464354806 3051925000 S10H5830 AMBARISH ROTARY NAGAR - 113614 560 5 LT1 211 3 0 3935 104 1 0 3 0.4700 28 0 0 0 0 1136 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 2009-12-01 A3371438 0 0 0 0 0 0 0 0 0 0 AMBARISH,ROTARY NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 95.3200 105 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464354807 6391235000 S10L25561 RAJAMMA NO 1,ROTARRY NAGAR,KODICHIKKANAHALLI, BANGALURU - 113614 9981 5 LT1 211 0.4600 0 4333 7 1 0 3 1 1 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100003175683D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO 1,ROTARRY NAGAR,KODICHIKKANAHALLI, BANGALURU - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2024-01-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1464354808 1142825000 S10L22836 LAKSHMAYYA #8 BEGUR 113614 9819 5 LT1 211 0.2400 0 2658 72 1 0 3 0.8300 0 1 0 0 490 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3238128 0 0 0 1 0 0 0 0 0 0 LAKSHMAYYA,#8 BEGUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1464354809 2951725000 S10L39247 SHANTHAPPA K.C.HALLI VILLAGE B.G.ROAD 113614 8892 5 LT1 211 0.2800 0 4907 60 1 0 3 0.9800 266 1.0700 0 0 380 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000926958 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,K.C.HALLI VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464354810 4372825000 S10L34093 SHIVA RAJ #47, KODICHIKANAHALLI 2ND B CROSS ROAD 113614 9248 5 LT1 211 0.4800 0 1914 35 1 0 3 0.8900 0 0 0 0 630 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A3236098 0 0 0 1 0 0 0 0 0 0 SHIVA RAJ,#47, KODICHIKANAHALLI 2ND B CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464354811 0837035000 S10L20001 KAKA PULLAPPA K.C.HALLI ByLORE 113614 9950 5 LT1 211 0.2400 0 2957 71 1 0 3 0.9400 -34 16.9100 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 100000 A3241897 0 0 0 2 0 0 0 0 0 0 KAKA PULLAPPA,K.C.HALLI ByLORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464354590 4496104359 S10H72180 M.NAGARAJA NO.4 7 KODICHIKKANAHALLI VILLAGE 113614 8541 5 LT1 211 2 0 22049 172 1 0 3 0.9600 0 0 0 0 740 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111116111078 0 0 0 4 0 0 0 0 0 0 M.NAGARAJA,NO.4 7 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2900 2 1464354589 3882825000 S10L34986 SHAKUNTHALLA NO.58, KODICHIKKANAHALLI BEGUR HOBLI BANGALORE 113614 9401 5 LT1 211 0.2400 0 947 42 1 0 3 0.9300 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3236998 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALLA,NO.58, KODICHIKKANAHALLI BEGUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 5.3400 15 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464354588 5183825000 KSLG8283 NARASIMHAPPA BILEKALLY KODICHIKKANAHALLI 113614 9716 5 LT1 211 0.1200 0 387 8 1 0 3 0.7700 -135 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241902 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,BILEKALLY KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464354587 3877418070 S19L8288 M N BHAGYA NO 29, ROTARY NAGAR, 1 KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 1457 16 1 0 3 0.9200 0 0 0 0 300 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.300 (ignore if paid) 0 100000 3935843 0 0 0 2 0 0 0 0 0 0 M N BHAGYA,NO 29, ROTARY NAGAR, 1 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5480 2 1464354586 6511742920 S19H239 V H SRINIVAS #57 SY NO 29 ROTARY NAGAR 113614 9432 5 LT1 211 3 0 13717 163 1 0 3 0.9600 0 0 0 0 1510 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 BD0912920 0 0 0 2 0 0 0 0 0 0 V H SRINIVAS,#57 SY NO 29 ROTARY NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1464354578 2766447386 S10L85067 ABBAIAH NO 293 K C HALLI 113614 9554 5 LT1 211 0.5000 0 6122 100 1 0 3 0.9900 0 0 0 0 530 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2169649 0 0 0 2 0 0 0 0 0 0 ABBAIAH,NO 293 K C HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1464354577 6402925000 S10L32091 K.M.MANOHAR ROTARY NAGAR.K.C.HALLI BANGALORE-76 113614 9135 5 LT1 211 0.2400 0 664 19 1 0 3 0.9500 299 2.2000 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3237000 0 0 0 1 0 0 0 0 0 0 K.M.MANOHAR,ROTARY NAGAR.K.C.HALLI BANGALORE-76 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464354576 4982035000 KSLG8275 LAKSHMAIAH BILEKALLY KODICHIKKANAHALLI 113614 8393 5 LT1 211 0.1200 0 8042 189 1 0 3 0.9600 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241938 0 0 0 2 0 0 0 0 0 0 LAKSHMAIAH,BILEKALLY KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 265.7700 0 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1464354568 4899044997 S19L1024 SAVITHRI NO 57/4, ROTARY NAGAR, KODICHIKKANAHALLI VILLAGE, BEGUR HOBLI, 113614 9464 5 LT1 211 1 0 7771 74 1 0 3 0 54 0 0 0 1320 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 BC2807387 0 0 0 1 0 0 0 0 0 0 SAVITHRI,NO 57/4, ROTARY NAGAR, KODICHIKKANAHALLI VILLAGE, BEGUR HOBLI, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464354600 7523044656 S10L81548 M.NAGARAJA NO.4 KODICHIKKANAHALLI VILLAGE 113614 8564 5 LT3A 311 1 0 14007 111 1 0 3 1 0 0 0 0 1320 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 111116111748 0 0 0 0 0 0 0 0 1 0 M.NAGARAJA,NO.4 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1464354642 5169925000 S10L24437 MUNI YALLAPPA ROTARRY NAGAR B.G.ROAD 113614 9761 5 LT1 211 0.2400 0 2061 15 1 0 3 0.8600 -8 0 0 0 880 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A3236834 0 0 0 0 0 0 0 0 0 0 MUNI YALLAPPA,ROTARRY NAGAR B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464354643 2441497046 S10L86278 SAVITHRI NO.57 3 KODICHIKKANAHALLI 113614 9450 5 LT1 211 0.5000 0 4668 43 1 0 3 0.9500 106 1 0 0 510 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2159444 0 0 0 1 0 0 0 0 0 0 SAVITHRI,NO.57 3 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1464354644 4867325000 S10L24438 MUNI YALLAPPA ROTARRY NAGAR B.G.ROAD 113614 9765 5 LT1 211 0.2400 0 1773 52 1 0 3 0.9900 0 0 0 0 250 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3236823 0 0 0 2 0 0 0 0 0 0 MUNI YALLAPPA,ROTARRY NAGAR B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1464354645 4058310970 S19L10792 K R CHANDRAPPA AND SAVITHRAMMA NO 29/1, ROTARYNAGAR, 1 KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 1003 93 1 0 3 0.9300 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 100000 8552929 0 0 0 2 0 0 0 0 0 0 K R CHANDRAPPA AND SAVITHRAMMA,NO 29/1, ROTARYNAGAR, 1 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5310 2 1464354647 4054625000 S10L62196 PARVATHI NO.38 ROTARRAYNAGAR KODICHIKKANAHALLI 113614 8946 5 LT1 211 0.2400 0 4267 132 1 0 3 0.9800 720 2.9600 0 0 600 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.600 (ignore if paid) 0 0 BD1032530 0 0 0 2 0 0 0 0 0 0 PARVATHI,NO.38 ROTARRAYNAGAR KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1464354648 3249625000 S10H23483 NOORDDIN #5-30/1A K.C.HALLI 113614 8636 5 LT1 211 3 0 4636 158 1 0 3 0.7600 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241260 0 0 0 2 0 0 0 0 0 0 NOORDDIN,#5-30/1A K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1464354650 4955725000 S10L45327 K.ABBAIAH #293 ROTARRYNAGAR 113614 9549 5 LT1 211 0.2400 0 1021 25 1 0 3 0 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241096 0 0 0 0 0 0 0 0 0 0 K.ABBAIAH,#293 ROTARRYNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464354652 3951725000 S10L39246 SHANTHAPPA K.C.HALLI VILLAGE B.G.ROAD 113614 8888 5 LT1 211 0.2800 0 4939 69 1 0 3 0.9900 0 2.2900 0 0 390 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000142595 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,K.C.HALLI VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1464354653 4951725000 S10H21534 SHANTHAPPA K.C.HALLI VILLAGE B.G.ROAD 113614 8870 5 LT1 211 0 1 5920 40 1 0 3 0.9900 0 1.6000 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 110000749065 0 0 0 2 0 0 0 0 1 0 SHANTHAPPA,K.C.HALLI VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1464354654 1228135000 BGLG7433 NOORUDDIN #5,30/1A KODICHIKKANAHALLI VILLAGE 113614 8645 5 LT1 211 0.2400 0 26300 63 1 0 3 1 247 1.0200 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100003179903AD 0 0 0 2 0 0 0 0 0 0 NOORUDDIN,#5,30/1A KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464354656 2839525000 S10L63201 SHANTHAPPA ROTARRYNAGAR K.C.HALLI VILLAGE 113614 8658 5 LT1 211 0.2400 1 9911 27 1 0 3 1 73 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100003180105D 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,ROTARRYNAGAR K.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464354657 1924825000 S10L34091 SHIVA RAJ #47, KODICHIKANAHALLI 2ND B CROSS ROAD 113614 9266 5 LT1 211 0.4800 0 4701 129 1 0 3 0.9000 0 1 0 0 1530 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A3241908 0 0 0 2 0 0 0 0 0 0 SHIVA RAJ,#47, KODICHIKANAHALLI 2ND B CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1464354658 4965481686 S19L3342 VEERAPPA NO 11, ROTARY NAGAR KODICHIKKANAHALLI VILLAGE 113614 8712 5 LT1 211 1 0 3607 48 1 0 3 0.9800 486 8.0600 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 0 BC3099788 0 0 0 2 0 0 0 0 0 0 VEERAPPA,NO 11, ROTARY NAGAR KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464354659 5955725000 S10L45326 K.ABBAIAH #293 ROTARRYNAGAR 113614 9540 5 LT1 211 0.2400 0 1409 14 1 0 3 0.9700 110 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241087 0 0 0 2 0 0 0 0 0 0 K.ABBAIAH,#293 ROTARRYNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464354660 6462091580 S19EH1187 SAVITHRI NO 57/4, ROTARY NAGAR, KODICHIKKANAHALLI VILLAGE, BEGUR HOBLI,2 113614 9459 5 LT1 211 0 1 2741 8 1 0 3 0 642 4.4700 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 100006903594D 0 0 0 0 0 0 0 0 1 0 SAVITHRI,NO 57/4, ROTARY NAGAR, KODICHIKKANAHALLI VILLAGE, BEGUR HOBLI,2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1464354661 6474951263 S10L89367 MUNISWAMY #23/104 KODICHIKKANAHALLI 113614 8451 5 LT1 211 1 0 6888 4 1 0 3 0.9700 -136 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 BC2400913 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,#23/104 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1464354662 2521825000 S10L34992 SHANTHAPPA ROTARY NAGAR BEGUR HOBLI 113614 8654 5 LT1 211 0.2400 0 9268 71 1 0 3 1 0 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 110000927836 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,ROTARY NAGAR BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1464354663 3955135000 S10L24439 MUNI YALLAPPA ROTARRY NAGAR B.G.ROAD 113614 9770 5 LT1 211 0.2400 0 3019 123 1 0 3 0.9700 0 0 0 0 620 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3236828 0 0 0 2 0 0 0 0 0 0 MUNI YALLAPPA,ROTARRY NAGAR B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1464354664 5372825000 S10L34092 SHIVA RAJ #47, KODICHIKANAHALLI 2ND B CROSS ROAD 113614 9257 5 LT1 211 0.4800 0 2553 90 1 0 3 0.8900 0 1 0 0 370 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3236082 0 0 0 1 0 0 0 0 0 0 SHIVA RAJ,#47, KODICHIKANAHALLI 2ND B CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1464354665 3955725000 S10L45328 K.ABBAIAH #293 ROTARRYNAGAR 113614 9527 5 LT1 211 0.2400 0 1437 27 1 0 3 0.5600 9 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241097 0 0 0 0 0 0 0 0 0 0 K.ABBAIAH,#293 ROTARRYNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464354666 3133235000 S10L25264 MUNIYAMMA ROTRARY NAGAR K.C.HALLI 113614 9491 5 LT1 211 0.3400 0 311 0 1 0 3 1 -24 0 0 0 210 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3241898 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,ROTRARY NAGAR K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 8.5900 19 2023-11-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464354667 0000046957 S10L71660 S MANJULA W/O LAKSHMINARAYAN B.S #39,ROTARRY NAGAR 1STB CROSS,BG ROAD,BENGALURU 113614 8739 5 LT1 211 0.2400 0 11177 95 1 0 3 0 -479 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 0 0 0 2306.4000 0 14012271 0 1000000 0000392281 0 0 0 0 0 0 0 0 0 0 S MANJULA W/O LAKSHMINARAYAN B.S,#39,ROTARRY NAGAR 1STB CROSS,BG ROAD,BENGALURU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464354668 9315425000 S10H50202 K.CHIRANJEEVULU NAIDU #1481/31/2C/2/3 K.C.HALLI,ByLORE 113614 66303 5 LT1 211 4 0 7968 231 1 0 3 1 0 0 0 0 1050 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 111115863678D 0 0 0 2 0 0 0 0 0 0 K.CHIRANJEEVULU NAIDU,#1481/31/2C/2/3 K.C.HALLI,ByLORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2025-04-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1464354669 3128135000 S10L25262 MUNIYAMMA ROTRARY NAGAR K.C.HALLI 113614 9482 5 LT1 211 0.3400 0 14 0 1 0 28 1 0 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999 100003179088D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,ROTRARY NAGAR K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464354670 6805769182 S10L87101 MANOHAR K M NO.43 2 ROTARY NAGAR 113614 9180 5 LT1 211 0.4800 0 3599 17 1 0 3 0.9900 63 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 BC2263764 0 0 0 0 0 0 0 0 0 0 MANOHAR K M,NO.43 2 ROTARY NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464354671 0000048606 S10L71658 K.M.GOPAL #22/2, 1STB, K C HALLI, BG ROAD,BENGALURU 113614 8780 5 LT1 211 2 0 9133 198 1 0 3 0 3 1 0 0 560 1136 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14012271 ASD to be paid:Rs.560 (ignore if paid) 0 99999 0000423371R 0 0 0 0 0 0 0 0 0 0 K.M.GOPAL,#22/2, 1STB, K C HALLI, BG ROAD,BENGALURU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1464354672 9104234600 S10L86279 SAVITHRI NO.57 4 KODICHIKKANAHALLI 113614 9455 5 LT1 211 0.5000 0 12115 106 1 0 3 0.9900 697 5.4600 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 BC2159445 0 0 0 2 0 0 0 0 0 0 SAVITHRI,NO.57 4 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1464354674 5054625000 S10L62195 PARVATHI NO.38 ROTARRAYNAGAR KODICHIKKANAHALLI 113614 8942 5 LT1 211 0.2400 0 3582 0 1 0 28 1 -2 0 0 0 320 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003177220D 0 0 0 0 0 0 0 0 0 0 PARVATHI,NO.38 ROTARRAYNAGAR KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464354675 0000052168 S10L71661 RAVI KUMAR #52/1STB,CROSS, KC HALLI,BENGALURU 113614 8784 5 LT1 211 0.2400 0 11734 47 1 0 3 0 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14012271 0 9999999 0000418821 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,#52/1STB,CROSS, KC HALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464354676 9096235000 KCLG23 GOWRAMMA #31,KODICHIKKANAHALLI,BEGUR[H],BANGALORE-76 113614 9050 5 LT1 211 0.2000 0 4488 42 1 0 3 0.9900 221 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 111000249273 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,#31,KODICHIKKANAHALLI,BEGUR[H],BANGALORE-76 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-02-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1464354678 6694426987 S19L1791 K R CHANDRAPPA AND SAVITHRAMMA S NO 29, KODICHIKKANAHALLI VILLAGE 113614 9387 5 LT1 211 1 0 8575 126 1 0 3 0.9700 400 3.3000 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 BD1011017 0 0 0 1 0 0 0 0 0 0 K R CHANDRAPPA AND SAVITHRAMMA,S NO 29, KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-08-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1464354679 2738925000 S10L24444 M.VENKATAPPA RATARRY NAGARA BEGUR 113614 9410 5 LT1 211 0.2200 0 2749 62 1 0 3 0.9100 184 1.3900 0 0 800 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A3241925 0 0 0 1 0 0 0 0 0 0 M.VENKATAPPA,RATARRY NAGARA BEGUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464354680 0206043089 S10L79760 KRISHNAPPA NO.62/29 1 KODICHIKKANAHALLI VILLAGE 113614 8766 5 LT1 211 0.4800 0 7218 14 1 0 3 1 0 0 0 0 960 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111116110012 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO.62/29 1 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1464354682 2731698000 S10L72415 MUNISWAMY NO. 23/104, KC HALLI 113614 8442 5 LT1 211 0.2400 0 7163 23 1 0 3 1 0 0 0 0 270 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111112848030D 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,NO. 23/104, KC HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2024-12-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1464354543 9261329000 S10L74234 GOURAMMA NO.57/1 ROTARRY NAGAR K.C.HALLI 113614 8703 5 LT1 211 0.2400 0 4617 51 1 0 3 1 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 111115862212D 0 0 0 2 0 0 0 0 0 0 GOURAMMA,NO.57/1 ROTARRY NAGAR K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1464354545 8876090987 S10H73610 PILLAPPA NO.35 4 KODICHIKKANAHALLI VILLGE 113614 9099 5 LT1 211 0 1 857 8 1 0 3 0.6200 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 BC1937595 0 0 0 1 0 0 0 0 0 0 PILLAPPA,NO.35 4 KODICHIKKANAHALLI VILLGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1464354546 9579135000 KCLG7 NARAYANA REDDY KODICHIKANAHALLY KODICHIKANAHALLY 113614 6 5 LT1 211 0.2400 0 8939 0 1 0 3 0 -52 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 111110132328D 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY,KODICHIKANAHALLY KODICHIKANAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464354547 1904196991 S10L81544 M.NAGARAJA NO.4 2 KODICHIKKANAHALLI VILLAGE 113614 8550 5 LT1 211 1 0 4025 61 1 0 3 0.6900 0 0 0 0 290 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111116032327 0 0 0 2 0 0 0 0 0 0 M.NAGARAJA,NO.4 2 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1464354548 6553235000 S10L22834 LAKSHMAYYA #8 BEGUR 113614 9810 5 LT1 211 0.2400 0 2382 77 1 0 3 0.9400 533 4.2200 0 0 550 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3238133 0 0 0 2 0 0 0 0 0 0 LAKSHMAYYA,#8 BEGUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464354550 5950761688 S10L87100 MANOHAR K M NO.43 3 ROTARY NAGAR 113614 9176 5 LT1 211 0.4800 0 6007 75 1 0 3 0.9200 0 0 0 0 300 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2263763 0 0 0 2 0 0 0 0 0 0 MANOHAR K M,NO.43 3 ROTARY NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1464354551 2206035000 BGLG2166 NAGAPPA S/O KAKAPPA KODI CHIKKANA HALLI 113614 8834 5 LT1 211 0.1200 0 583 2 1 0 3 1 -7 0 0 0 460 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3237209 0 0 0 0 0 0 0 0 0 0 NAGAPPA,S/O KAKAPPA KODI CHIKKANA HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464354552 6049625000 S10L37761 JOTHESH A AND A PUNITH KUMAR #46 ROTARY NAGAR 113614 9234 5 LT1 211 0.2400 0 2300 85 1 0 3 0.8400 0 2.4700 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241927 0 0 0 2 0 0 0 0 0 0 JOTHESH A AND A PUNITH KUMAR,#46 ROTARY NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-12-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464354554 9610513890 S10H82474 NAGAMMA NO.58 KODICHIKANAHALLI 113614 9419 5 LT1 211 0 1 1387 9 1 0 3 0.7900 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 BC2183350 0 0 0 0 0 0 0 0 1 0 NAGAMMA,NO.58 KODICHIKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464354555 9629525000 S10L64059 MUNIYAPPA K.C.HALLI VILLAGE B.G.ROAD 113614 9608 5 LT1 211 1 0 25436 70 1 0 3 1 -74 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100003179500D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,K.C.HALLI VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1464354556 7952725000 S10L49270 M.N BHAGYA NO.58/C/29 ROTARRYNAGAR 113614 9374 5 LT1 211 0.2400 0 2143 80 1 0 3 0.8500 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3236999 0 0 0 2 0 0 0 0 0 0 M.N BHAGYA,NO.58/C/29 ROTARRYNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1464354557 9635235000 S10L25263 MUNIYAMMA ROTRARY NAGAR K.C.HALLI 113614 9486 5 LT1 211 0.3400 0 1 0 1 0 3 1 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999 A3241881 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,ROTRARY NAGAR K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464354558 9648187245 S10L79353 R. CHANDRAPPA NO.54 ROTARI NAGAR 113614 9599 5 LT1 211 0.2400 0 9366 94 1 0 3 1 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 111112743617 0 0 0 3 0 0 0 0 0 0 R. CHANDRAPPA,NO.54 ROTARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1464354559 9589525000 S10L63720 NARAYANASWAMY NO.2 K.C.HALLI BEGUR HOBLI 113614 8996 5 LT1 211 0.2400 0 19048 20 1 0 3 1 0 1.2100 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100003159530D 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,NO.2 K.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464354560 9645472852 S19L2763 MANI NO 29, K NO 29/52 1 KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 8257 256 1 0 3 0.9600 0 0 0 0 1220 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 BD1028173 0 0 0 3 0 0 0 0 0 0 MANI,NO 29, K NO 29/52 1 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1464354561 9884825000 BGLG2160 KRISHANPPA S/O YELLAPPA KODI CHIKKANA HALLI 113614 9005 5 LT1 211 0.1200 0 4293 75 1 0 3 0 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241093 0 0 0 0 0 0 0 0 0 0 KRISHANPPA,S/O YELLAPPA KODI CHIKKANA HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1464354562 9907411527 S19L8492 K R CHANDRAPPA AND SAVITHRAMMA NO 29, ROTARY NAGAR, KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 4034 93 1 0 3 0.8800 0 0 0 0 1200 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 3942178 0 0 0 2 0 0 0 0 0 0 K R CHANDRAPPA AND SAVITHRAMMA,NO 29, ROTARY NAGAR, KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1464354607 9145725000 S10L41187 NAGARATHNAMMA 75 K.C.HALLI 113614 8973 5 LT1 211 0.2400 0 1732 48 1 0 3 0.9300 0 0 0 0 420 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3241254 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,75 K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1464354608 3787725000 S10L48732 NARAYANA #1 K.C.HALLI 113614 8861 5 LT1 211 0.2400 0 3090 117 1 0 3 0.8900 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241241 0 0 0 2 0 0 0 0 0 0 NARAYANA,#1 K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2024-10-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1464354610 3254698000 S10L72416 MUNISWAMY NO. 23/104, KC HALLI 113614 8411 5 LT1 211 0.2400 0 4106 30 1 0 3 1 12 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 111115845021D 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,NO. 23/104, KC HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1464354611 5715425000 S10L19473 SHIVARAJ #47,KODICHIKKANAHALLI 2B.CROSS ROAD ROTARRY NAGARY 113614 9239 5 LT1 211 0.4800 0 1034 19 1 0 3 0.9200 371 2.4500 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3236084 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,#47,KODICHIKKANAHALLI 2B.CROSS ROAD ROTARRY NAGARY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 4.7200 15 2023-09-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464354612 0759925000 BGLG4918 A.MOHAMMED AFFAN PASHA NO.30/1B K C HALLI B-LORE-76 113614 8577 5 LT1 211 0.2800 0 570 25 1 0 3 0.9200 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 100000 A3241259 0 0 0 2 0 0 0 0 0 0 A.MOHAMMED AFFAN PASHA,NO.30/1B K C HALLI B-LORE-76 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464354613 1272632763 S10L85844 MANOHAR.K.M #29 ROTARY NAGAR KODICHIKKANAHALLI BANGALORE 113614 9144 5 LT1 211 0.5000 0 6267 87 1 0 3 0.9900 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 BC2112299 0 0 0 2 0 0 0 0 0 0 MANOHAR.K.M,#29 ROTARY NAGAR KODICHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464354614 0165448449 S10L86623 LAKSHMAMMA .N. NO.29 K.NO.34 1 KODICHIKKANAHALLI VILLAGE 113614 8991 5 LT1 211 0.4800 0 5443 28 1 0 3 0.9900 7 0 0 0 610 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC1998930 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA .N.,NO.29 K.NO.34 1 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-09-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1464354615 1970625000 S10L61520 K.M.MANOHAR NO.43 ROTARRY NAGAR VILLAGE 113614 9153 5 LT1 211 0.4800 0 9356 59 1 0 3 1 -13 0 0 0 270 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003179289D 0 0 0 0 0 0 0 0 0 0 K.M.MANOHAR,NO.43 ROTARRY NAGAR VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2025-02-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464354616 2173135000 S10L23064 PAPANNA #31/1B, K.C.HALLI 113614 7401330 5 LT1 211 0.2400 0 4023 125 1 0 3 0.6800 0 1.4400 0 0 1390 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A3241249 0 0 0 2 0 0 0 0 0 0 PAPANNA,#31/1B, K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1464354617 1951725000 S10L39248 SHANTHAPPA K.C.HALLI VILLAGE B.G.ROAD 113614 8897 5 LT1 211 0.2800 0 6200 34 1 0 3 1 0 0 0 0 300 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100113495 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA,K.C.HALLI VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464354618 4697068959 S10L89368 MUNISWAMY #23/104 2 KODICHIKKANAHALLI 113614 8447 5 LT1 211 1 0 3697 30 1 0 3 0.8800 501 2.0700 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 BC2400914 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,#23/104 2 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464354620 1555825000 S10L23708 K.M.MANOHAR ROTARY NAGAR.K.C.HALLI B.G.ROAD.B-76 113614 9122 5 LT1 211 0.3400 0 1721 32 1 0 3 0.9800 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3236997 0 0 0 1 0 0 0 0 0 0 K.M.MANOHAR,ROTARY NAGAR.K.C.HALLI B.G.ROAD.B-76 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1464354623 5810825000 S10L45329 K.ABBAIAH #293 ROTARRYNAGAR 113614 9545 5 LT1 211 0.2400 0 934 25 1 0 3 0.9600 0 1 0 0 280 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3241094 0 0 0 1 0 0 0 0 0 0 K.ABBAIAH,#293 ROTARRYNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464354624 9343698000 S10L72417 MUNISWAMY NO. 23/104, KC HALLI 113614 8406 5 LT1 211 0.2400 0 4842 29 1 0 3 1 -1501 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 111113398785D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NO. 23/104, KC HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1464354625 9333135000 KCLG24 GOWRAMMA #31,KODICHIKKANAHALLI,BEGUR[H],BANGALORE-76 113614 9054 5 LT1 211 0.2000 0 6979 72 1 0 3 0.9500 234 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 111000270811 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,#31,KODICHIKKANAHALLI,BEGUR[H],BANGALORE-76 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1464354627 7019725000 S10L41274 MUNIYAPPA #510 K.C.HALLI 113614 9896 5 LT1 211 0.2400 0 3464 64 1 0 3 0.9700 110 0 0 0 860 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A3237333 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,#510 K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464354628 5794525000 S10H43306 NOORUDDIN NO.5-30/1A ROTARRYNAGAR 113614 8640 5 LT1 211 0 1 16433 48 1 0 3 1 94 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100003180102D 0 0 0 2 0 0 0 0 1 0 NOORUDDIN,NO.5-30/1A ROTARRYNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1464354629 1354339000 MSS10H59198 C.A. NATARAJ CHIKKATHAYAMMA NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 113614 8537 5 LT1 211 2 0 10251 29 1 0 3 1 781 3.3800 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 111112712515D 0 0 0 6 0 0 0 0 0 0 C.A. NATARAJ CHIKKATHAYAMMA,NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8200 2 1464354630 3160288095 S19L5359 R VIJAYALAKSHMI NO 29, K NO 1525/29/1, 4 KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 2024 67 1 0 3 1 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 0 111117151669 0 0 0 2 0 0 0 0 0 0 R VIJAYALAKSHMI,NO 29, K NO 1525/29/1, 4 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1464354631 5812229000 S10L74235 GOURAMMA NO.57/1 ROTARRY NAGAR K.C.HALLI 113614 8699 5 LT1 211 0.2400 0 4418 40 1 0 3 0.9000 0 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 111112713195D 0 0 0 2 0 0 0 0 0 0 GOURAMMA,NO.57/1 ROTARRY NAGAR K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1464354812 3358625000 S10L39962 BYRAPPA #29/6 K.C.HALLI 113614 9288 5 LT1 211 0.2400 0 4090 124 1 0 3 0.9300 -60 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3237201 0 0 0 1 0 0 0 0 0 0 BYRAPPA,#29/6 K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1464354815 5576235000 S10L11879 PAPANNA BEGUR - 113614 7401240 5 LT1 211 0.2200 0 711 23 1 0 3 0.9800 568 3.9700 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3237220 0 0 0 2 0 0 0 0 0 0 PAPANNA,BEGUR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1464354816 0824425000 S10L37762 JOTHESH A AND A PUNITH KUMAR #46 ROTARY NAGAR 113614 9230 5 LT1 211 0.2400 0 1449 14 1 0 3 0.8300 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241922 0 0 0 0 0 0 0 0 0 0 JOTHESH A AND A PUNITH KUMAR,#46 ROTARY NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1464354817 0827625000 S10L62424 CHINNAMMA NO.94/29 ROTARRYNAGARA K.C.HALLI VILLAGE 113614 8753 5 LT1 211 0.2400 0 20904 111 1 0 3 1 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100003177214D 0 0 0 3 0 0 0 0 0 0 CHINNAMMA,NO.94/29 ROTARRYNAGARA K.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1464354819 4383182150 S19L2520 MUNIYAMMA NO 56,KODICHIKKANAHALLI V 113614 9500 5 LT1 211 1 0 2557 19 1 0 3 0.9900 182 1.3700 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 1000000 BC2999410 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO 56,KODICHIKKANAHALLI V 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1464354822 5563425000 S10L67614 V.MUNIKRISHNAPPA #30/29, ROTARY NAGARA K.C.HALLI, ByLORE 113614 9077 5 LT1 211 0.2400 0 8348 29 1 0 3 1 69 1 0 0 420 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003179699D 0 0 0 1 0 0 0 0 0 0 V.MUNIKRISHNAPPA,#30/29, ROTARY NAGARA K.C.HALLI, ByLORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464354947 4824339000 MSS10H59200 C.A. NATARAJ CHIKKATHAYAMMA NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 113614 8528 5 LT1 211 3 0 17555 92 1 0 3 1 284 2.5400 0 0 280 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111112738256D 0 0 0 3 0 0 0 0 0 0 C.A. NATARAJ CHIKKATHAYAMMA,NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1464354948 0686135000 S10L23061 PAPANNA #31/1B, K.C.HALLI 113614 7401340 5 LT1 211 0.2400 0 2869 53 1 0 3 0.8000 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 100000 A3241258 0 0 0 2 0 0 0 0 0 0 PAPANNA,#31/1B, K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-08-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464354949 8952725000 S10L49269 M N BHAGYA NO.58/C/29,ROTARRYNAGAR,KC HALLI,BG ROAD ROTARRYNAGAR 113614 9369 5 LT1 211 0.2400 0 4430 162 1 0 3 0.9100 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241082 0 0 0 3 0 0 0 0 0 0 M N BHAGYA,NO.58/C/29,ROTARRYNAGAR,KC HALLI,BG ROAD ROTARRYNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1464354731 0021825000 S10L38282 R.CHANDRAPPA #54/29, ROTARY NAGAR K.C.HALLI 113614 9581 5 LT1 211 0.2400 0 4858 130 1 0 3 0.9400 0 0 0 0 690 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.690 (ignore if paid) 0 100000 A3236992 0 0 0 3 0 0 0 0 0 0 R.CHANDRAPPA,#54/29, ROTARY NAGAR K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1464354732 8330607333 S10L87102 MANOHAR K M NO.43 ROTARY NAGAR 113614 9185 5 LT1 211 0.4800 0 6388 61 1 0 3 0.9900 0 0 0 0 760 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2263765 0 0 0 1 0 0 0 0 0 0 MANOHAR K M,NO.43 ROTARY NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1464354733 8629525000 S10L64060 MUNIYAPPA K.C.HALLI VILLAGE B.G.ROAD 113614 9612 5 LT1 211 1 0 7941 42 1 0 3 0.6300 1 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100003179501D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,K.C.HALLI VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464354734 7806625000 S10L61530 Y VENKATESH NO.2/29 ROTARRYNAGAR 113614 9959 5 LT1 211 0.2400 0 24495 27 1 0 3 1 -64 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100003175685D 0 0 0 2 0 0 0 0 0 0 Y VENKATESH,NO.2/29 ROTARRYNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1464354735 7790725000 S10L37262 RAMAKRISHNA #110/29 ROTARY NAGAR 113614 9320 5 LT1 211 0.2400 0 3684 93 1 0 3 0.9200 0 0 0 0 490 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3236982 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,#110/29 ROTARY NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1464354736 8318235000 S10L21782 NARAYANAPPA #40,K.C.HALLI ROTARRY NAGAR 113614 8856 5 LT1 211 0.5000 0 2754 58 1 0 3 0.8200 -1064 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241243 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,#40,K.C.HALLI ROTARRY NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464354737 8349925000 S10L23707 K.M.MANOHAR ROTARY NAGAR.K.C.HALLI B.G.ROAD.B-76 113614 9126 5 LT1 211 0.3400 0 5019 69 1 0 3 0.8900 -37 0 0 0 830 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3236989 0 0 0 2 0 0 0 0 0 0 K.M.MANOHAR,ROTARY NAGAR.K.C.HALLI B.G.ROAD.B-76 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1464354738 7809322091 S10L87400 K.M.MANOHAR # 42 KODICHIKKANAHALLI VILLAGE BEGUR HOBLI 113614 9149 5 LT1 211 0.2400 0 5913 59 1 0 3 0.9800 0 2.6700 0 0 650 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2284181 0 0 0 2 0 0 0 0 0 0 K.M.MANOHAR,# 42 KODICHIKKANAHALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1464354739 8392925000 S10L16179 PARVATHAMMA NO. 69 ROTARY NAGARA 113614 9513 5 LT1 211 0.2200 0 3962 114 1 0 3 0 0 0 0 0 1190 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A3241891 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,NO. 69 ROTARY NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464354740 8350952736 S19L12867 SAVITHRAMMA AND CHANDRAPPA K R NO 29, ROTARYNAGAR, KODICHIKKANAHALLI VILLAGE, BEGUR HOBLI 113614 0 5 LT1 211 1 0 3021 125 1 0 3 0.9500 1248 5.1800 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 1000000 3827633 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA AND CHANDRAPPA K R,NO 29, ROTARYNAGAR, KODICHIKKANAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5810 2 1464354741 7835625000 S10L61827 VEERAPPA NO 3074,1ST ,MAIN ,ROAD ROTARY NAGAR 113614 8717 5 LT1 211 0.2400 0 6576 12 1 0 3 1 555 3.2900 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100003180113D 0 0 0 1 0 0 0 0 0 0 VEERAPPA,NO 3074,1ST ,MAIN ,ROAD ROTARY NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464354742 8402235000 KCLG156 MUNISWAMY NO.23/104 KODICHIKKANAHALLY 113614 8424 5 LT1 211 0.2000 0 566 7 1 0 3 0.7100 -1 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3250006 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,NO.23/104 KODICHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 8.7600 19 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464354743 4245425000 S10H50205 SANTHOSH KRISHNA YATTANGADI #1481/1/31/21/2/1 K.C.HALLI(V),BEGUR(H) 113614 66298 5 LT1 211 2 0 33480 278 1 0 3 1 0 4.1700 0 0 990 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111112741411D 0 0 0 2 0 0 0 0 0 0 SANTHOSH KRISHNA YATTANGADI,#1481/1/31/21/2/1 K.C.HALLI(V),BEGUR(H) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1464354744 3968325000 S10L64917 MUNISWAMY NO.23/104 K.C.HALLI BEGUR HOBLI 113614 8433 5 LT1 211 0.2400 0 14257 156 1 0 3 1 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100003177840D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NO.23/104 K.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1464354745 3970625000 S10L61518 K.M.MANOHAR NO.43 ROTARRY NAGAR VILLAGE 113614 9162 5 LT1 211 0.4800 0 9734 69 1 0 3 1 236 1 0 0 440 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003179287D 0 0 0 1 0 0 0 0 0 0 K.M.MANOHAR,NO.43 ROTARRY NAGAR VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464354746 9421825000 S10L34995 SHANTHAPPA ROTARY NAGAR BEGUR HOBLI 113614 8685 5 LT1 211 0.2400 0 3704 52 1 0 3 0.8400 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 A3234006 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,ROTARY NAGAR BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1464354747 4258625000 S10L39422 SRINIVAS #58A/29, K.C.HALLI ROTARY NAGAR 113614 9396 5 LT1 211 0.2400 0 33951 260 1 0 3 1 0 0 0 0 900 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003179504D 0 0 0 2 0 0 0 0 0 0 SRINIVAS,#58A/29, K.C.HALLI ROTARY NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1464354748 6255339000 MSS10H59203 C.A. NATARAJ CHIKKATHAYAMMA NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 113614 8510 5 LT1 211 3 0 16178 136 1 0 3 1 0 0 0 0 1140 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111112712913D 0 0 0 5 0 0 0 0 0 0 C.A. NATARAJ CHIKKATHAYAMMA,NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0200 2 1464354749 2952388537 S10L79352 R. CHANDRAPPA NO.54 2 ROTARI NAGAR 113614 9594 5 LT1 211 0.2400 0 6745 18 1 0 3 0.9700 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 111115855629 0 0 0 1 0 0 0 0 0 0 R. CHANDRAPPA,NO.54 2 ROTARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2024-05-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464354750 0839525000 S10L63203 SHANTHAPPA ROTARRYNAGAR K.C.HALLI VILLAGE 113614 8667 5 LT1 211 0.2400 0 20507 47 1 0 3 1 247 1.4600 0 0 690 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003180107D 0 0 0 2 0 0 0 0 0 0 SHANTHAPPA,ROTARRYNAGAR K.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1464354751 3054625000 S10H40646 PARVATHI NO.38 ROTARRAYNAGAR KODICHIKKANAHALLI 113614 8951 5 LT1 211 0 1 1279 0 1 0 3 0 -64 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100003177418D 0 0 0 0 0 0 0 0 1 0 PARVATHI,NO.38 ROTARRAYNAGAR KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-03-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1464354752 4251425000 S10L70579 M.ANASUYA #56,ROTARY NAGAR K.C.HALLI,B.G.ROAD 113614 9522 5 LT1 211 0.4800 0 7191 56 1 0 3 1 0 0 0 0 840 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111115859251D 0 0 0 1 0 0 0 0 0 0 M.ANASUYA,#56,ROTARY NAGAR K.C.HALLI,B.G.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464354753 7212035000 S10L46883 PREMA #21 K.C.HALLI 113614 8375 5 LT1 211 1 0 1798 53 1 0 3 0.8900 0 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3237329 0 0 0 2 0 0 0 0 0 0 PREMA,#21 K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464354754 9425925000 S10L10274 K.M.CHANDRAPPA BILEKHALLI - 113614 9315 5 LT1 211 0.2400 0 3701 83 1 0 3 0.9300 -4 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241895 0 0 0 1 0 0 0 0 0 0 K.M.CHANDRAPPA,BILEKHALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464354756 4275825000 S10L33966 KRISHNAPPA ROTARRYNAGAR K.C.HALLI 113614 9000 5 LT1 211 0.4800 0 3558 100 1 0 3 0 272 1.1800 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241098 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,ROTARRYNAGAR K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464354757 2049525000 S10H42265 BYRAPPA NO.1 K.C.HALLI VILLAGE BEGUR HOBLI 113614 9275 5 LT1 211 0 1 24106 186 1 0 3 1 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100003178667D 0 0 0 2 0 0 0 0 1 0 BYRAPPA,NO.1 K.C.HALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1464354758 6395825000 S10L38749 G.VENKATESH #131/29, 2ND CROSS ROTARY NAGAR 113614 9203 5 LT1 211 0.2400 0 386 0 1 0 3 0 55 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999 100003178458DD 0 0 0 0 0 0 0 0 0 0 G.VENKATESH,#131/29, 2ND CROSS ROTARY NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1464354759 2852725000 S10L50150 MADHU NO.4 1ST CROSS K.CHALLI 113614 9846 5 LT1 211 0.2400 0 3624 266 1 0 3 0.9900 1431 10.3300 0 0 520 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3241091 0 0 0 3 0 0 0 0 0 0 MADHU,NO.4 1ST CROSS K.CHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1464354760 8243451509 S10L73204 RAMAKKA NO. 12 1 ROTARI NAGARA 113614 9734 5 LT1 211 0.4800 0 4261 32 1 0 3 1 0 0 0 0 690 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112954570 0 0 0 1 0 0 0 0 0 0 RAMAKKA,NO. 12 1 ROTARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464354761 9215725000 S10L50146 NARAYANAPPA NO.87 K.C.HALLI 113614 9023 5 LT1 211 0.4800 0 1344 26 1 0 3 0.7600 574 4.5500 0 0 220 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3241929 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,NO.87 K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.4400 31 2024-06-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464354763 9202135000 BGLG759 NARAYANAPPA NO.87 KODI CHIKKANA HALLI 113614 9009 5 LT1 211 0.2800 0 2454 40 1 0 3 1 0 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 110000923827 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NO.87 KODI CHIKKANA HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-09-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464354765 8210925000 S10L16926 PULLAMMA NO. ROTARY NAGARA 113614 9783 5 LT1 211 0.2200 0 466 3 1 0 3 0 381 4.3200 0 0 410 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003176305DD 0 0 0 0 0 0 0 0 0 0 PULLAMMA,NO. ROTARY NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464354767 9209525000 S10L64084 B.K.CHANDRA SHEKAR NO.12/8 ROTARRYNAGARA 1ST B CROSS 113614 8735 5 LT1 211 0.2400 0 9889 35 1 0 3 0.8900 0 0 0 0 440 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003177208D 0 0 0 0 0 0 0 0 0 0 B.K.CHANDRA SHEKAR,NO.12/8 ROTARRYNAGARA 1ST B CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-09-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1464354768 8239925000 KSLG8284 R VIJAYALAKSHMI NO.29 K NO 1525/29/1, 1 KODICHIKKANAHALLI VILLAGE 113614 9675 5 LT1 211 0.1200 0 4181 124 1 0 3 0.8800 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241887 0 0 0 2 0 0 0 0 0 0 R VIJAYALAKSHMI,NO.29 K NO 1525/29/1, 1 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1464354769 9185339000 MSS10H59201 C.A. NATARAJ CHIKKATHAYAMMA NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 113614 8492 5 LT1 211 3 0 18958 192 1 0 3 0.9700 0 0 0 0 1720 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 111113400966D 0 0 0 3 0 0 0 0 0 0 C.A. NATARAJ CHIKKATHAYAMMA,NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1464354771 8144425000 S10L69667 A.MOHAMMED AFFAN PASHA #30/1B, K.C.HALLI BANGALORE-68 113614 8609 5 LT1 211 0.4000 0 7098 83 1 0 3 0.8900 0 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 111115848170D 0 0 0 2 0 0 0 0 0 0 A.MOHAMMED AFFAN PASHA,#30/1B, K.C.HALLI BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2025-09-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1464354772 8145725000 S10L41188 NAGARATHNAMMA 75 K.C.HALLI 113614 8964 5 LT1 211 0.2400 0 1512 35 1 0 3 0.9300 0 2.6400 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241257 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,75 K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1464354773 8221925000 S10L16925 PULLAMMA NO. ROTARY NAGARA 113614 9779 5 LT1 211 0.2200 0 697 21 1 0 3 1 -4 1.2400 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3237218 0 0 0 1 0 0 0 0 0 0 PULLAMMA,NO. ROTARY NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464354775 9238525000 S10L63135 BYRAPPA NO.1 K.C.HALLI VILLAGE BEGUR HOBLI 113614 9284 5 LT1 211 0.2400 0 2648 18 1 0 3 1 0 0 0 0 360 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003178669D 0 0 0 1 0 0 0 0 0 0 BYRAPPA,NO.1 K.C.HALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1464354776 6217725000 S10L44343 PILLAMMA #41/1 ROTARRYNAGAR 113614 8793 5 LT1 211 0.2400 0 1709 33 1 0 3 0.6900 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3238126 0 0 0 0 0 0 0 0 0 0 PILLAMMA,#41/1 ROTARRYNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464354777 7011919211 S10L82748 PILLAPPA NO.35 1 KODICHIKKANAHALLI VILLGE 113614 9090 5 LT1 211 0.4800 0 11182 137 1 0 3 0.8900 0 0 0 0 2540 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 BC1937593 0 0 0 2 0 0 0 0 0 0 PILLAPPA,NO.35 1 KODICHIKKANAHALLI VILLGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1464354684 4340925000 S10L30146 KANNAKAMMA RATARRY NAGAR - 113614 9297 5 LT1 211 0.4800 0 1972 56 1 0 3 0.8900 0 0 0 0 260 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3236086 0 0 0 2 0 0 0 0 0 0 KANNAKAMMA,RATARRY NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464354685 6579814578 S10L83450 BHAGYA .M.N. NO.56 ROTARY NAGARA KODICHIKKANAHALKLI VILLAGE 113614 9383 5 LT1 211 0.2400 0 8647 78 1 0 3 0.9200 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 BC1995645 0 0 0 2 0 0 0 0 0 0 BHAGYA .M.N.,NO.56 ROTARY NAGARA KODICHIKKANAHALKLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1464354686 2918485422 S10L81546 M.NAGARAJA NO.4 5 KODICHIKKANAHALLI VILLAGE 113614 8573 5 LT1 211 1 0 6338 74 1 0 3 1 459 3.2600 0 0 500 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.500 (ignore if paid) 0 99999 1872713562D 0 0 0 2 0 0 0 0 0 0 M.NAGARAJA,NO.4 5 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1464354687 3448135000 S10L26283 VENKATA LAXMI #18 D.C.HALLI 113614 8838 5 LT1 211 0.2400 0 2337 76 1 0 3 0.8900 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241932 0 0 0 2 0 0 0 0 0 0 VENKATA LAXMI,#18 D.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1464354689 0126089610 S19L1023 SAVITHRI NO 57/4, ROTARY NAGAR, KODICHIKKANAHALLI VILLAGE, BEGUR HOBLI,1 113614 9468 5 LT1 211 1 0 4385 31 1 0 3 0.9900 360 2.8900 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 1000000 BC2807386 0 0 0 1 0 0 0 0 0 0 SAVITHRI,NO 57/4, ROTARY NAGAR, KODICHIKKANAHALLI VILLAGE, BEGUR HOBLI,1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464354690 6571825000 BGLG3434 MUNIYELLAPPA NO. KODICHIKKANAHALLI 113614 9756 5 LT1 211 0.2400 0 1253 48 1 0 3 0.9700 -17 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3236826 0 0 0 2 0 0 0 0 0 0 MUNIYELLAPPA,NO. KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464354692 5253781901 S19L5361 R VIJAYALAKSHMI NO 29, K NO 1525/29/1, KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 1365 16 1 0 3 0.7100 -36 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 0 BC3378166 0 0 0 1 0 0 0 0 0 0 R VIJAYALAKSHMI,NO 29, K NO 1525/29/1, KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1464354693 9391925000 S10L28402 NAGAPPA K.C.HALLI - 113614 8825 5 LT1 211 0.2400 0 2005 38 1 0 3 0.7700 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3237205 0 0 0 0 0 0 0 0 0 0 NAGAPPA,K.C.HALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464354694 6569371347 S10L84925 MUNIYAPPA NO.44 ROTARY NAGAR 113614 9617 5 LT1 211 0.5000 0 9357 129 1 0 3 0.9900 0 1 0 0 330 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2077230 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,NO.44 ROTARY NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1464354696 6794525000 S10L63785 NOORUDDIN NO.5-30/1A ROTARRYNAGAR 113614 8631 5 LT1 211 1 0 32553 121 1 0 3 1 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100003179904D 0 0 0 2 0 0 0 0 0 0 NOORUDDIN,NO.5-30/1A ROTARRYNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464354697 9408665000 S10L71302 R.CHANDRAPPA NO.54, KODICHIKKANAHALLI 113614 9576 5 LT1 211 1 0 1243 21 1 0 3 0.8000 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 BD1031393 0 0 0 0 0 0 0 0 0 0 R.CHANDRAPPA,NO.54, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464354698 0119725000 S10H22584 MUNIYAPPA #510 K.C.HALLI 113614 9905 5 LT1 211 0 1 1418 38 1 0 3 0.9100 0 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3237339 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,#510 K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.9500 27 2024-01-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464354699 2924825000 S10L34090 SHIVA RAJ #47, KODICHIKANAHALLI 2ND B CROSS ROAD 113614 9261 5 LT1 211 0.4800 0 879 8 1 0 3 0.9100 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3236096 0 0 0 0 0 0 0 0 0 0 SHIVA RAJ,#47, KODICHIKANAHALLI 2ND B CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 7.4300 17 2023-09-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464354700 3454035000 BGLG1328 SRINIVAS S/O RAMAIAH KODI CHIKKANA HALLI 113614 9558 5 LT1 211 0.2400 0 13302 214 1 0 3 0.9300 0 5.3400 0 0 480 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003179493D 0 0 0 3 0 0 0 0 0 0 SRINIVAS,S/O RAMAIAH KODI CHIKKANA HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1464354701 3458121286 S19L5377 Y VENKATESH NO 2, ROTARY NAGAR, KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 4698 51 1 0 3 0.7700 0 7.3300 0 0 540 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC3314637 0 0 0 0 0 0 0 0 0 0 Y VENKATESH,NO 2, ROTARY NAGAR, KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464354702 9402135000 BGLG4919 A.MOHAMMED AFFAN PASHA NO.30/1B K C HALLI B-LORE-76 113614 8582 5 LT1 211 0.2800 0 1692 39 1 0 3 0.9400 110 1 0 0 320 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3241251 0 0 0 2 0 0 0 0 0 0 A.MOHAMMED AFFAN PASHA,NO.30/1B K C HALLI B-LORE-76 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464354703 9402235000 KCLG154 MUNISWAMY NO.23/104 KODICHIKKANAHALLY 113614 8415 5 LT1 211 0.2000 0 828 26 1 0 3 0.8200 421 1.6500 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3250007 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NO.23/104 KODICHIKKANAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1464354704 6563425000 S10L67613 V.MUNIKRISHNAPPA #30/29, ROTARY NAGARA K.C.HALLI, BYLORE-76 113614 9072 5 LT1 211 0.2400 0 7704 3 1 0 3 1 1 0 0 0 240 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003179701D 0 0 0 0 0 0 0 0 0 0 V.MUNIKRISHNAPPA,#30/29, ROTARY NAGARA K.C.HALLI, BYLORE-76 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464354707 1415425000 S10H50204 A G SRINIVAS MURTHY #1481/31/2C/2/4 K.C.HALLI,ByLORE 113614 66301 5 LT1 211 4 0 12287 140 1 0 3 1 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 111113398548D 0 0 0 2 0 0 0 0 0 0 A G SRINIVAS MURTHY,#1481/31/2C/2/4 K.C.HALLI,ByLORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2024-12-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1464354708 1427525000 S10H44025 RAVI NO.29 ROTARRYNAGAR BEGUR HOBLI 113614 9198 5 LT1 211 2 0 3289 101 1 0 3 0.9900 -25 0 0 0 330 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3396376 0 0 0 2 0 0 0 0 0 0 RAVI,NO.29 ROTARRYNAGAR BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1464354709 8994625000 S10L62050 RAMAKRISHNA NO.110/29 ROTARRYNAGAR K.C.HALLI 113614 9324 5 LT1 211 0.2400 0 11962 10 1 0 3 1 -48 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100003178873D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,NO.110/29 ROTARRYNAGAR K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464354710 8983235000 BGLG3432 MUNIYELLAPPA NO. KODICHIKKANAHALLI 113614 9747 5 LT1 211 0.2400 0 62 3 1 0 3 0.8300 -138 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3236833 0 0 0 0 0 0 0 0 0 0 MUNIYELLAPPA,NO. KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464354712 9019725000 S10L41272 MUNIYAPPA #510 K.C.HALLI 113614 9887 5 LT1 211 0.2400 0 5152 114 1 0 3 0.8700 0 0 0 0 1840 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 A3237337 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,#510 K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464354713 9521339801 S19L4451 MAHESH AND SUSHEELA NO 29, ROTARY NAGAR KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 4554 215 1 0 3 0.9800 0 12.7800 0 0 590 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BD1097881 0 0 0 3 0 0 0 0 0 0 MAHESH AND SUSHEELA,NO 29, ROTARY NAGAR KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1464354714 1543135000 KSLG8990 MUNIYAPPA BILEKALLY KODICHIKKANAHALLI 113614 9603 5 LT1 211 0.1200 0 9122 77 1 0 3 1 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100003179499D 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,BILEKALLY KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1464354715 0731035000 S10L28401 NAGAPPA K.C.HALLI - 113614 8807 5 LT1 211 0.2400 0 1407 31 1 0 3 0.7900 179 1.1800 0 0 590 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.590 (ignore if paid) 0 100000 A3237210 0 0 0 0 0 0 0 0 0 0 NAGAPPA,K.C.HALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464354716 0326736329 S10L82746 PILLAPPA NO.35 3 KODICHIKKANAHALLI VILLGE 113614 9081 5 LT1 211 0.4800 0 12949 112 1 0 3 0.9600 0 0 0 0 250 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1937591 0 0 0 2 0 0 0 0 0 0 PILLAPPA,NO.35 3 KODICHIKKANAHALLI VILLGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1464354717 0309525000 S10L64083 B.K.CHANDRA SHEKAR NO.12/8 ROTARRYNAGARA 1ST B CROSS 113614 8730 5 LT1 211 0.2400 0 9667 24 1 0 3 1 291 1.2300 0 0 260 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003177012D 0 0 0 1 0 0 0 0 0 0 B.K.CHANDRA SHEKAR,NO.12/8 ROTARRYNAGARA 1ST B CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1464354718 0728425000 S10L30148 KANNAKAMMA RATARRY NAGAR - 113614 9306 5 LT1 211 0.4800 0 1025 15 1 0 3 0.8900 283 2.3500 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3236089 0 0 0 1 0 0 0 0 0 0 KANNAKAMMA,RATARRY NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.7300 41 2025-04-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464354720 7379135000 KSLG8277 PILLAMMA BILEKALLY KODICHIKKANAHALLI 113614 9788 5 LT1 211 0.1200 0 2374 37 1 0 3 0.8600 0 1 0 0 270 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3237213 0 0 0 1 0 0 0 0 0 0 PILLAMMA,BILEKALLY KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464354721 1334725000 S10L49216 K.G.NAGARAJAPPA NO.04 KHNO.31/2 K.C.HALLI 113614 8649 5 LT1 211 0.4800 0 1878 52 1 0 3 0.8800 260 1.0700 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3241940 0 0 0 2 0 0 0 0 0 0 K.G.NAGARAJAPPA,NO.04 KHNO.31/2 K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1464354722 0315725000 S10L50145 NARAYANAPPA NO.87 K.C.HALLI 113614 9018 5 LT1 211 0.4800 0 91 3 1 0 3 0.8700 -39 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 100000 A3241928 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NO.87 K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464354724 4750936962 S10L84867 YELEMMA NO.79 ROTARY NAGAR 113614 9212 5 LT1 211 0.5000 0 11587 126 1 0 3 0.9300 846 6.7200 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 BC2096619 0 0 0 2 0 0 0 0 0 0 YELEMMA,NO.79 ROTARY NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464354725 0415425000 S10H50201 K.CHIRANJEEVULU NAIDU #1481/31/2C/2/3 K.C.HALLI,ByLORE 113614 66302 5 LT1 211 2 0 29658 12 1 0 3 1 0 0 0 0 100 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.100 (ignore if paid) 0 999999 111115841213D 0 0 0 1 0 0 0 0 0 0 K.CHIRANJEEVULU NAIDU,#1481/31/2C/2/3 K.C.HALLI,ByLORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464354726 0903230818 S10L85955 RAJAMMA #01 ROTERY NAGARA K.C HALLI 113614 9986 5 LT1 211 0.4800 0 6673 31 1 0 3 0.9400 0 0 0 0 1000 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2111246 0 0 0 2 0 0 0 0 0 0 RAJAMMA,#01 ROTERY NAGARA K.C HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464354848 2985925000 S10L48162 AMBAREESH #1 K.C.HALLI 113614 74001170 5 LT1 211 0.2400 0 3760 121 1 0 3 0.8800 260 1.0700 0 0 770 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3371439 0 0 0 2 0 0 0 0 0 0 AMBAREESH,#1 K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 104.3100 115 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464354836 7981132707 S10L79761 KRISHNAPPA NO.62/29 KODICHIKKANAHALLI VILLAGE 113614 8775 5 LT1 211 0.4800 0 3720 10 1 0 3 1 446 2.8700 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 99999 7324302680D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO.62/29 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464354828 7890135000 KCLG22 GOWRAMMA #31,KODICHIKKANAHALLI,BEGUR[H],BANGALORE-76 113614 9045 5 LT1 211 0.2000 0 1735 21 1 0 3 0.8500 340 2.7500 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3238138 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#31,KODICHIKKANAHALLI,BEGUR[H],BANGALORE-76 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1464354605 3787235000 S10L19474 SHIVARAJ #47,KODICHIKKANAHALLI 2B.CROSS ROAD ROTARRY NAGARY 113614 9243 5 LT1 211 0.2400 0 2514 49 1 0 3 0.7200 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3236097 0 0 0 0 0 0 0 0 0 0 SHIVARAJ,#47,KODICHIKKANAHALLI 2B.CROSS ROAD ROTARRY NAGARY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464354891 4417235000 BGLG2185 MUNIYAMMA W/O BOLAPPA KODI CHIKKANA HALLI 113614 9680 5 LT1 211 0.2400 0 2376 45 1 0 3 0.6300 -105 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3237219 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O BOLAPPA KODI CHIKKANA HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464354877 2795625000 S10L62413 NARAYANAPPA NO. ROTARRAY NAGAR IB CROSS K.C.HALLI 113614 9117 5 LT1 211 0.2400 0 9986 60 1 0 3 1 0 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100003178255D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NO. ROTARRAY NAGAR IB CROSS K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1464354541 9708135000 BGLG1329 SRINIVAS S/O RAMAIAH KODI CHIKKANA HALLI 113614 9563 5 LT1 211 0.2400 0 2630 49 1 0 3 0.9600 0 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3236987 0 0 0 2 0 0 0 0 0 0 SRINIVAS,S/O RAMAIAH KODI CHIKKANA HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464354532 9856625000 S10L37026 MUNIYAMMA K.C.HALLI BEGUR HOBLI 113614 9693 5 LT1 211 0.2400 0 1667 31 1 0 3 0.9500 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3237206 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,K.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464354634 4795625000 S10L62411 NARAYANAPPA NO. ROTARRAY NAGAR IB CROSS K.C.HALLI 113614 9108 5 LT1 211 0.2400 0 10660 55 1 0 3 1 902 6.7300 0 0 350 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003178253D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NO. ROTARRAY NAGAR IB CROSS K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2024-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464354633 1049525000 S10L63134 BYRAPPA NO.1 K.C.HALLI VILLAGE BEGUR HOBLI 113614 9279 5 LT1 211 0.2400 0 19916 148 1 0 3 0.9000 0 1 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 100003178668D 0 0 0 2 0 0 0 0 0 0 BYRAPPA,NO.1 K.C.HALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1464354727 1625135000 S10L12161 SHANTAPPA BEGUR - 113614 8874 5 LT1 211 0.3200 0 10358 68 1 0 3 1 444 0 0 0 470 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000749234 0 0 0 3 0 0 0 0 0 0 SHANTAPPA,BEGUR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1464354729 0919425000 S10H50304 DR. A.HARISH KUMAR #1481/2/31/26/2/2 K.C.HALLI(V),BEGUR(H) 113614 66307 5 LT1 211 3 0 3304 57 1 0 3 1 0 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 111115861595D 0 0 0 0 0 0 0 0 0 0 DR. A.HARISH KUMAR,#1481/2/31/26/2/2 K.C.HALLI(V),BEGUR(H) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2026-01-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464354730 5453135000 KCLG21 GOWRAMMA #31,KODICHIKKANAHALLI,BEGUR[H],BANGALORE-76 113614 9041 5 LT1 211 0.2000 0 579 8 1 0 3 0.9500 -3 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999999 A3238137 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#31,KODICHIKKANAHALLI,BEGUR[H],BANGALORE-76 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-11-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464354866 2788410563 S19L8491 K R CHANDRAPPA AND SAVITHRAMMA NO 29, ROTARY NAGAR, 1 KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 4517 60 1 0 3 0.6600 294 1.2300 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 100000 3942177 0 0 0 2 0 0 0 0 0 0 K R CHANDRAPPA AND SAVITHRAMMA,NO 29, ROTARY NAGAR, 1 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1464354861 6047678151 S10L86276 SAVITHRI NO.57 1 KODICHIKKANAHALLI 113614 9441 5 LT1 211 1 0 6205 77 1 0 3 0.9500 -9 1 0 0 750 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2159442 0 0 0 2 0 0 0 0 0 0 SAVITHRI,NO.57 1 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464354858 1484229000 S10L74233 GOURAMMA NO.57/1 ROTARRY NAGAR K.C.HALLI 113614 8708 5 LT1 211 0.2400 0 1871 10 1 0 3 0.8800 -15 0 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 999999 111112741231D 0 0 0 0 0 0 0 0 0 0 GOURAMMA,NO.57/1 ROTARRY NAGAR K.C.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464354591 0957796812 S19TP2403 SHARABENDRA E NO 31/A, KODICHIKKANAHALLI VILLAGE 113614 0 5 1LT7A 710 3 0 5476 315 1 0 3 0.9800 0 11.7200 0 0 0 1136 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14012271 0 9999 111115348378 0 0 0 2 0 0 0 0 0 0 SHARABENDRA E,NO 31/A, KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2