1440223706 6395825000 S10L38749 G.VENKATESH #131/29, 2ND CROSS ROTARY NAGAR 113614 9203 5 LT1 211 0.2400 0 413 7 1 0 3 1 -1 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 100003178458D 0 0 0 1 0 0 0 0 0 0 G.VENKATESH,#131/29, 2ND CROSS ROTARY NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1440223707 3454035000 BGLG1328 SRINIVAS S/O RAMAIAH KODI CHIKKANA HALLI 113614 9558 5 LT1 211 0.2400 0 12646 227 1 0 3 0 0 0 0 0 480 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003179493 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O RAMAIAH KODI CHIKKANA HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223708 3458121286 S19L5377 Y VENKATESH NO 2, ROTARY NAGAR, KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 4543 94 1 0 3 0.6900 659 0 0 0 540 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440223709 6402925000 S10L32091 K.M.MANOHAR ROTARY NAGAR.K.C.HALLI BANGALORE-76 113614 9135 5 LT1 211 0.2400 0 607 23 1 0 3 0.9700 131 1.6000 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1440223710 1678286528 S19L8287 M N BHAGYA NO 29, ROTARY NAGAR, KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 2340 52 1 0 3 0.9200 55 0 0 0 380 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.380 (ignore if paid) 0 100000 3935842 0 0 0 1 0 0 0 0 0 0 M N BHAGYA,NO 29, ROTARY NAGAR, KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1440223711 0759925000 BGLG4918 A.MOHAMMED AFFAN PASHA NO.30/1B K C HALLI B-LORE-76 113614 8577 5 LT1 211 0.2800 0 494 47 1 0 3 0.9300 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 100000 A3241259 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1440223712 2897925000 S10L29718 LAKSHMAIAH RATARRY NAGAR BEGUR 113614 9833 5 LT1 211 0.2400 0 1580 43 1 0 3 0.7800 488 4.1300 0 0 430 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1440223714 5937035000 S10L13928 MUNIYELLAPPA NO. ROTARY NAGAR 113614 9878 5 LT1 211 0.2200 0 1710 64 1 0 3 0.9400 0 1 0 0 350 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1440223715 2703825000 S10L26284 N.NAGARAJ #18.D.C.HALLI D.C.HALLI 113614 8843 5 LT1 211 0.2400 0 1783 19 1 0 3 0.7000 1 0 0 0 280 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3241926 0 0 0 0 0 0 0 0 0 0 N.NAGARAJ,#18.D.C.HALLI D.C.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440223716 6941925000 BGLG4572 NARAYANAPPAA NO.40 KODICHIKKANAHALLI 113614 8852 5 LT1 211 0.2200 0 2733 87 1 0 3 0.8200 408 1.9300 0 0 820 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1440223718 5928135000 S10L29710 VENUGOPALA #86/67 K.C.HALLI 113614 10134 5 LT1 211 0.2400 0 4693 165 1 0 3 0.9900 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3238121 0 0 0 2 0 0 0 0 0 0 VENUGOPALA,#86/67 K.C.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1440223719 0172925000 BGLG3433 MUNIYELLAPPA NO. KODICHIKKANAHALLI 113614 9752 5 LT1 211 0.2400 0 1010 36 1 0 3 0.9600 0 0 0 0 480 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3236824 0 0 0 2 0 0 0 0 0 0 MUNIYELLAPPA,NO. KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1440223720 3192925000 KSLG8281 SAIKRISHNA BILEKALLY KODICHIKKANAHALLI 113614 9711 5 LT1 211 0.1200 0 849 46 1 0 3 0.8700 0 1.3800 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1440223721 3581925000 S10L29714 VENUGOPALA #86/67 K.C.HALLI 113614 10143 5 LT1 211 0.2400 0 682 23 1 0 3 1 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3238123 0 0 0 0 0 0 0 0 0 0 VENUGOPALA,#86/67 K.C.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440223722 3200425000 MSS10H44972 S.V.ANIL RAJ S.P.KARTHIK NO.303, CORAL WATERS KODICHIKKANAHALLI VILLAGE 113614 30009 5 LT1 211 3 0 17781 196 1 0 3 0.9000 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-11 3 0 0 0 0 14012271 0 1000000 BC2845560 0 0 0 4 0 0 0 0 0 0 S.V.ANIL RAJ S.P.KARTHIK,NO.303, CORAL WATERS KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 272 0 2023-08-14 2025-11-11 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 1440223723 1482425000 S10L70837 SAIKRISHNA K.C.HALLI BEGUR(H),ByLORE 113614 9707 5 LT1 211 0.2400 0 15908 85 1 0 3 0 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 111115848868 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223724 6579814578 S10L83450 BHAGYA .M.N. NO.56 ROTARY NAGARA KODICHIKKANAHALKLI VILLAGE 113614 9383 5 LT1 211 0.2400 0 8409 83 1 0 3 0.8800 -1 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1440223725 9202135000 BGLG759 NARAYANAPPA NO.87 KODI CHIKKANA HALLI 113614 9009 5 LT1 211 0.2800 0 2331 38 1 0 3 1 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-09-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1440223727 6571825000 BGLG3434 MUNIYELLAPPA NO. KODICHIKKANAHALLI 113614 9756 5 LT1 211 0.2400 0 1105 42 1 0 3 0.9400 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3236826 0 0 0 1 0 0 0 0 0 0 MUNIYELLAPPA,NO. KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1440223728 9215725000 S10L50146 NARAYANAPPA NO.87 K.C.HALLI 113614 9023 5 LT1 211 0.4800 0 1263 42 1 0 3 0.7500 186 1 0 0 220 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.4400 31 2024-06-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1440223729 9238525000 S10L63135 BYRAPPA NO.1 K.C.HALLI VILLAGE BEGUR HOBLI 113614 9284 5 LT1 211 0.2400 0 2594 16 1 0 3 0 0 0 0 0 360 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003178669 0 0 0 0 0 0 0 0 0 0 BYRAPPA,NO.1 K.C.HALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223731 3128135000 S10L25262 MUNIYAMMA ROTRARY NAGAR K.C.HALLI 113614 9482 5 LT1 211 0.3400 0 14 0 1 0 3 1 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440223732 6125561331 S19L10793 K R CHANDRAPPA AND SAVITHRAMMA NO 29/1, ROTARYNAGAR, KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 1887 81 1 0 3 0.6900 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6630 1440223733 6569371347 S10L84925 MUNIYAPPA NO.44 ROTARY NAGAR 113614 9617 5 LT1 211 0.5000 0 8960 105 1 0 3 0.9200 0 1.5500 0 0 330 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1440223734 3160288095 S19L5359 R VIJAYALAKSHMI NO 29, K NO 1525/29/1, 4 KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 1820 72 1 0 3 0.8900 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1440223735 9209525000 S10L64084 B.K.CHANDRA SHEKAR NO.12/8 ROTARRYNAGARA 1ST B CROSS 113614 8735 5 LT1 211 0.2400 0 9781 107 1 0 3 0 0 31.1500 0 0 440 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 50 0 14012271 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003177208 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-09-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223736 3133235000 S10L25264 MUNIYAMMA ROTRARY NAGAR K.C.HALLI 113614 9491 5 LT1 211 0.3400 0 311 0 1 0 3 0.7500 -24 0 0 0 210 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.5900 19 2023-11-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1440223738 2374205458 S10L81543 M.NAGARAJA NO.4 1 KODICHIKKANAHALLI VILLAGE 113614 8546 5 LT1 211 1 0 10576 59 1 0 3 1 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 99999 3669378702D 0 0 0 1 0 0 0 0 0 0 M.NAGARAJA,NO.4 1 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1440223739 6132925000 S10L29716 LAKSHMAIAH RATARRY NAGAR BEGUR 113614 9824 5 LT1 211 0.2400 0 1372 55 1 0 3 0.8200 0 0 0 0 360 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440223740 7212035000 S10L46883 PREMA #21 K.C.HALLI 113614 8375 5 LT1 211 1 0 1637 51 1 0 3 0.9100 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1440223741 1970625000 S10L61520 K.M.MANOHAR NO.43 ROTARRY NAGAR VILLAGE 113614 9153 5 LT1 211 0.4800 0 9176 48 1 0 3 0 -67 0 0 0 270 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003179289 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2025-02-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223742 9261329000 S10L74234 GOURAMMA NO.57/1 ROTARRY NAGAR K.C.HALLI 113614 8703 5 LT1 211 0.2400 0 4462 53 1 0 3 0 -18 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 111115862212 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223743 2354339000 MSS10H59199 C.A. NATARAJ CHIKKATHAYAMMA NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 113614 8532 5 LT1 211 3 0 14895 71 1 0 3 0 -108 0 0 0 830 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111115866121 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223745 5382638328 S10L86277 SAVITHRI NO.57 KODICHIKKANAHALLI 113614 9446 5 LT1 211 1 0 5338 7 1 0 3 0.8300 16 0 0 0 530 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2159443 0 0 0 0 0 0 0 0 0 0 SAVITHRI,NO.57 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440223746 4003024219 S10L81545 M.NAGARAJA NO.4 3 KODICHIKKANAHALLI VILLAGE 113614 8555 5 LT1 211 1 0 2570 8 1 0 3 1 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1440223747 5421825000 S10L34984 SHANTAPPA BEGUR VILLAGE BEGUR HOBLI 113614 8883 5 LT1 211 0.2400 0 6450 51 1 0 3 1 1758 13.3600 0 0 460 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440223748 4899044997 S19L1024 SAVITHRI NO 57/4, ROTARY NAGAR, KODICHIKKANAHALLI VILLAGE, BEGUR HOBLI, 113614 9464 5 LT1 211 1 0 7545 128 1 0 3 0.9800 172 1.3200 0 0 1320 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1440223749 5402925000 S10L32092 K.M.MANOHAR ROTARY NAGAR.K.C.HALLI BANGALORE-76 113614 9140 5 LT1 211 0.2400 0 956 39 1 0 3 0.8900 0 0 0 0 370 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440223750 5379135000 KSLG8294 NARAYANAPPA BILEKALLY KODICHIKKANAHALLI 113614 9104 5 LT1 211 0.1200 0 251 7 1 0 3 0.9500 -101 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.1900 16 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1440223751 4275825000 S10L33966 KRISHNAPPA ROTARRYNAGAR K.C.HALLI 113614 9000 5 LT1 211 0.4800 0 3250 95 1 0 3 0.9800 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1440223752 4795625000 S10L62411 NARAYANAPPA NO. ROTARRAY NAGAR IB CROSS K.C.HALLI 113614 9108 5 LT1 211 0.2400 0 10492 66 1 0 3 0 416 2.7700 0 0 350 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 100003178253 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NO. ROTARRAY NAGAR IB CROSS K.C.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2024-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223753 5836236228 S10L87099 MANOHAR K M NO.43 4 ROTARY NAGAR 113614 9171 5 LT1 211 0.4800 0 10469 147 1 0 3 0.9700 163 0 0 0 500 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1440223754 4879325000 MSS10H44978 JAI SHANKAR BHAGAVAN SRIRAM NO.188/183 K.C.HALLI BEGUR HOBLI 113614 30015 5 LT1 211 3 0 22016 153 1 0 3 0 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-11 0 0 0 0 0 14012271 0 9999999 100003175876 0 0 0 0 0 0 0 0 0 0 JAI SHANKAR BHAGAVAN SRIRAM,NO.188/183 K.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-08-13 2025-11-11 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223755 3985925000 S10H28315 AMBAREESH #1 K.C.HALLI 113614 74001160 5 LT1 211 0 1 854 28 1 0 3 0.8900 659 5.2700 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14012271 0 9999999 A3371426 0 0 0 2 0 0 0 0 1 0 AMBAREESH,#1 K.C.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.8100 35 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1440223756 1375925000 S10L11881 PAPANNA BEGUR - 113614 7401260 5 LT1 211 0.2200 0 3346 91 1 0 3 0.9700 0 2.8700 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14012271 0 9999999 A3237212 0 0 0 2 0 0 0 0 0 0 PAPANNA,BEGUR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1440223757 5833625000 S10L61173 PARVATHAMMA NOL69 ROTARRYNAGAR KODICHIKANNAHALI VILLAGHE 113614 9509 5 LT1 211 0.2800 0 4507 38 1 0 3 0 0 0 0 0 610 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003179291 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,NOL69 ROTARRYNAGAR KODICHIKANNAHALI VILLAGHE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223759 4007825000 S10L13593 S. UBEDULLA NO. 31/1A K.C. HALLI 113614 7401490 5 LT1 211 0.6800 0 974 26 1 0 3 0.7900 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1440223761 5382035000 KCLG155 MUNISWAMY NO.23/104 KODICHIKKANAHALLY 113614 8429 5 LT1 211 0.2000 0 9999 3 1 0 3 0 800 10.8600 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 20 0 14012271 0 9999999 100003177842 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,NO.23/104 KODICHIKKANAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223762 3984525000 S10L64486 PILLAMMA NO.41/1 ROTARRYNAGAR K.C.HALLI 113614 8798 5 LT1 211 0.2400 0 897 18 1 0 3 0.8200 3 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440223763 0309525000 S10L64083 B.K.CHANDRA SHEKAR NO.12/8 ROTARRYNAGARA 1ST B CROSS 113614 8730 5 LT1 211 0.2400 0 9593 20 1 0 3 0 0 5.1000 0 0 260 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003177012 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223765 3955135000 S10L24439 MUNI YALLAPPA ROTARRY NAGAR B.G.ROAD 113614 9770 5 LT1 211 0.2400 0 2642 134 1 0 3 0.9800 0 8.2800 0 0 620 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3236828 0 0 0 3 0 0 0 0 0 0 MUNI YALLAPPA,ROTARRY NAGAR B.G.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1440223766 0326736329 S10L82746 PILLAPPA NO.35 3 KODICHIKKANAHALLI VILLGE 113614 9081 5 LT1 211 0.4800 0 12605 129 1 0 3 0.9300 0 0 0 0 250 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1440223767 5580229000 S10L74237 GOURAMMA NO.57/1 ROTARRY NAGAR K.C.HALLI 113614 8690 5 LT1 211 0.2400 0 7093 30 1 0 3 0 -47 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 111115837479 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223897 9429525000 S10L64082 B.K.CHANDRA SHEKAR NO.12/8 ROTARRYNAGARA 1ST B CROSS 113614 8726 5 LT1 211 0.2400 0 8571 11 1 0 3 0 1783 15.2000 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 20 0 14012271 0 9999999 100003177011 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223898 4054625000 S10L62196 PARVATHI NO.38 ROTARRAYNAGAR KODICHIKKANAHALLI 113614 8946 5 LT1 211 0.2400 0 3861 107 1 0 3 0.9700 0 7.2500 0 0 600 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1440223899 9727625000 S10L62407 M.VENKATAPPA NO.29 CROSSROTARRYNAGARA K.C.HALLI VILLAGE 113614 9405 5 LT1 211 0.2400 0 8257 31 1 0 3 0 3 0 0 0 420 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003179079 0 0 0 0 0 0 0 0 0 0 M.VENKATAPPA,NO.29 CROSSROTARRYNAGARA K.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223900 9425925000 S10L10274 K.M.CHANDRAPPA BILEKHALLI - 113614 9315 5 LT1 211 0.2400 0 3446 86 1 0 3 0 -206 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 100003178871D 0 0 0 0 0 0 0 0 0 0 K.M.CHANDRAPPA,BILEKHALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223901 9391925000 S10L28402 NAGAPPA K.C.HALLI - 113614 8825 5 LT1 211 0.2400 0 1890 45 1 0 3 0.7500 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3237205 0 0 0 1 0 0 0 0 0 0 NAGAPPA,K.C.HALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1440223902 9421825000 S10L34995 SHANTHAPPA ROTARY NAGAR BEGUR HOBLI 113614 8685 5 LT1 211 0.2400 0 4735 53 1 0 3 1 -3 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 99999 111000262419 0 0 0 4 0 0 0 0 0 0 SHANTHAPPA,ROTARY NAGAR BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1440223903 9408665000 S10L71302 R.CHANDRAPPA NO.54, KODICHIKKANAHALLI 113614 9576 5 LT1 211 1 0 1180 23 1 0 3 0 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 1000000 BD1031393 0 0 0 0 0 0 0 0 0 0 R.CHANDRAPPA,NO.54, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440223905 9708135000 BGLG1329 SRINIVAS S/O RAMAIAH KODI CHIKKANA HALLI 113614 9563 5 LT1 211 0.2400 0 2480 89 1 0 3 0.9700 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1440223906 5183825000 KSLG8283 NARASIMHAPPA BILEKALLY KODICHIKKANAHALLI 113614 9716 5 LT1 211 0.1200 0 361 8 1 0 3 0.7100 -135 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440223908 6879325000 MSS10H44976 SANTHOSH VENKATRAJA NO.203, CORAL WATERS KODICHIKKANAHALLI VILLAGE 113614 30013 5 LT1 211 3 0 20482 177 1 0 3 0 0 0 0 0 1670 1136 2025-12-05 0 0 0 2025-11-11 0 0 0 0 0 14012271 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100003175874 0 0 0 0 0 0 0 0 0 0 SANTHOSH VENKATRAJA,NO.203, CORAL WATERS KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-09-18 2025-11-11 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223909 8752135000 KSLG8278 MUNIYELLAPPA BILEKALLY KODICHIKKANAHALLI 113614 9743 5 LT1 211 0.1200 0 2658 127 1 0 3 0.8900 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1440223910 6871925000 S10L30145 KANNAKAMMA RATARRY NAGAR - 113614 9293 5 LT1 211 0.4800 0 423 8 1 0 3 0.9000 -2 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3236088 0 0 0 0 0 0 0 0 0 0 KANNAKAMMA,RATARRY NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1440223911 0165448449 S10L86623 LAKSHMAMMA .N. NO.29 K.NO.34 1 KODICHIKKANAHALLI VILLAGE 113614 8991 5 LT1 211 0.4800 0 5356 96 1 0 3 0.9200 0 1.7300 0 0 610 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-09-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1440223912 0126089610 S19L1023 SAVITHRI NO 57/4, ROTARY NAGAR, KODICHIKKANAHALLI VILLAGE, BEGUR HOBLI,1 113614 9468 5 LT1 211 1 0 4291 30 1 0 3 0.9800 160 1.2100 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1440223914 0119725000 S10H22584 MUNIYAPPA #510 K.C.HALLI 113614 9905 5 LT1 211 0 1 1300 28 1 0 3 0.8900 127 1.7700 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.9500 27 2024-01-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1440223915 9907411527 S19L8492 K R CHANDRAPPA AND SAVITHRAMMA NO 29, ROTARY NAGAR, KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 3748 99 1 0 3 0.9000 0 0 0 0 1200 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1120 1440223916 1228135000 BGLG7433 NOORUDDIN #5,30/1A KODICHIKKANAHALLI VILLAGE 113614 8645 5 LT1 211 0.2400 0 26107 53 1 0 3 0 -38 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 100000 100003179903A 0 0 0 0 0 0 0 0 0 0 NOORUDDIN,#5,30/1A KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223917 9927925000 S10L13476 GOPALA NO.107 ROTARY NAGARA 113614 9792 5 LT1 211 0.2600 0 4157 112 1 0 3 0.9300 0 0 0 0 240 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1440223918 0731035000 S10L28401 NAGAPPA K.C.HALLI - 113614 8807 5 LT1 211 0.2400 0 1311 26 1 0 3 0.7300 154 1.5800 0 0 590 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440223920 0728425000 S10L30148 KANNAKAMMA RATARRY NAGAR - 113614 9306 5 LT1 211 0.4800 0 979 28 1 0 3 0.9800 255 2.3300 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14012271 0 9999999 A3236089 0 0 0 0 0 0 0 0 0 0 KANNAKAMMA,RATARRY NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.7300 41 2025-04-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440223921 9315425000 S10H50202 K.CHIRANJEEVULU NAIDU #1481/31/2C/2/3 K.C.HALLI,ByLORE 113614 66303 5 LT1 211 4 0 7259 254 1 0 3 0 0 0 0 0 1050 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111115863678 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2025-04-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223922 8487035000 S10L29713 VENUGOPALA #86/67 K.C.HALLI 113614 10125 5 LT1 211 0.2400 0 2123 93 1 0 3 0.8800 2860 24.2000 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14012271 0 9999999 A3238125 0 0 0 2 0 0 0 0 0 0 VENUGOPALA,#86/67 K.C.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1440223923 0000048606 S10L71658 K.M.GOPAL #22/2, 1STB, K C HALLI, BG ROAD,BENGALURU 113614 8780 5 LT1 211 2 0 8525 220 1 0 3 0 2340 10.7000 0 0 560 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 50 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223924 0000052168 S10L71661 RAVI KUMAR #52/1STB,CROSS, KC HALLI,BENGALURU 113614 8784 5 LT1 211 0.2400 0 11591 75 1 0 3 0 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223925 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 10886 68 1 0 3 0 -1525 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223927 7379135000 KSLG8277 PILLAMMA BILEKALLY KODICHIKKANAHALLI 113614 9788 5 LT1 211 0.1200 0 2261 39 1 0 3 0.9600 0 0 0 0 270 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3237213 0 0 0 0 0 0 0 0 0 0 PILLAMMA,BILEKALLY KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440223928 5253781901 S19L5361 R VIJAYALAKSHMI NO 29, K NO 1525/29/1, KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 1316 16 1 0 3 0.7400 -36 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 0 BC3378166 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1440223929 7702713927 S10L82749 PILLAPPA NO.35 2 KODICHIKKANAHALLI VILLGE 113614 9095 5 LT1 211 0.4800 0 8620 105 1 0 3 0.9600 1 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1440223930 5054625000 S10L62195 PARVATHI NO.38 ROTARRAYNAGAR KODICHIKKANAHALLI 113614 8942 5 LT1 211 0.2400 0 3582 0 1 0 3 0 -2 0 0 0 320 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003177220 0 0 0 0 0 0 0 0 0 0 PARVATHI,NO.38 ROTARRAYNAGAR KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223931 7890135000 KCLG22 GOWRAMMA #31,KODICHIKKANAHALLI,BEGUR[H],BANGALORE-76 113614 9045 5 LT1 211 0.2000 0 1671 24 1 0 3 0.8300 171 1.4000 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1440223932 5453135000 KCLG21 GOWRAMMA #31,KODICHIKKANAHALLI,BEGUR[H],BANGALORE-76 113614 9041 5 LT1 211 0.2000 0 555 7 1 0 3 0.9400 -3 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-11-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1440223933 9343698000 S10L72417 MUNISWAMY NO. 23/104, KC HALLI 113614 8406 5 LT1 211 0.2400 0 4753 9 1 0 3 0 1245 10.7700 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 20 0 14012271 0 9999999 111113398785 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,NO. 23/104, KC HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223934 9333135000 KCLG24 GOWRAMMA #31,KODICHIKKANAHALLI,BEGUR[H],BANGALORE-76 113614 9054 5 LT1 211 0.2000 0 6758 49 1 0 3 1 229 1.4300 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1440223936 7806625000 S10L61530 Y VENKATESH NO.2/29 ROTARRYNAGAR 113614 9959 5 LT1 211 0.2400 0 24413 6 1 0 3 0 -281 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 100003175685 0 0 0 0 0 0 0 0 0 0 Y VENKATESH,NO.2/29 ROTARRYNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223937 9524833975 S10L86275 SAVITHRI NO.57 2 KODICHIKKANAHALLI 113614 9437 5 LT1 211 1 0 8518 86 1 0 3 0.9600 6 0 0 0 870 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1440223938 7790725000 S10L37262 RAMAKRISHNA #110/29 ROTARY NAGAR 113614 9320 5 LT1 211 0.2400 0 3399 99 1 0 3 0.9100 0 0 0 0 490 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1440223939 7809322091 S10L87400 K.M.MANOHAR # 42 KODICHIKKANAHALLI VILLAGE BEGUR HOBLI 113614 9149 5 LT1 211 0.2400 0 5731 62 1 0 3 0.8900 0 0 0 0 650 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2284181 0 0 0 1 0 0 0 0 0 0 K.M.MANOHAR,# 42 KODICHIKKANAHALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1440223940 9512825000 S10L22833 LAKSHMAYYA #8 BEGUR 113614 9806 5 LT1 211 0.2400 0 1669 54 1 0 3 0.8900 49 0 0 0 700 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1440223941 9521339801 S19L4451 MAHESH AND SUSHEELA NO 29, ROTARY NAGAR KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 3895 247 1 0 3 0.9600 49 25.5800 0 0 590 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 1440223943 3629625000 S10L39961 BYRAPPA #29/6 K.C.HALLI 113614 9270 5 LT1 211 0.2400 0 3182 81 1 0 3 0.8400 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1440223944 7835625000 S10L61827 VEERAPPA NO 3074,1ST ,MAIN ,ROAD ROTARY NAGAR 113614 8717 5 LT1 211 0.2400 0 6539 33 1 0 3 0 3567 31.0300 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 50 0 14012271 0 9999999 100003180113 0 0 0 0 0 0 0 0 0 0 VEERAPPA,NO 3074,1ST ,MAIN ,ROAD ROTARY NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223850 3877418070 S19L8288 M N BHAGYA NO 29, ROTARY NAGAR, 1 KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 1407 8 1 0 3 0.8300 0 0 0 0 300 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.300 (ignore if paid) 0 100000 3935843 0 0 0 1 0 0 0 0 0 0 M N BHAGYA,NO 29, ROTARY NAGAR, 1 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 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 0.6800 1440223851 9751825000 S10L33475 MUNI KRISHNAPPA RATARRY NAGAR K.C.HALLI 113614 9068 5 LT1 211 0.2400 0 2173 68 1 0 3 0.8000 0 0 0 0 560 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1440223852 9756480878 S10H72181 M.NAGARAJA NO.4 8 KODICHIKKANAHALLI VILLAGE 113614 8568 5 LT1 211 0 1 3789 29 1 0 3 1 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1440223853 6337608131 S10H85092 S KANNAN #4 KNO 714 KODICIKKANAHALLI 113614 9851 5 LT1 211 0 1 3908 83 1 0 3 0.9200 -54 0 0 0 270 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1440223854 9851725000 S10L39250 SHANTHAPPA K.C.HALLI VILLAGE B.G.ROAD 113614 8906 5 LT1 211 0.2800 0 9090 56 1 0 3 1 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440223855 3879325000 MSS10H44979 ANUPAM SHARMA NO.102, CORAL WATERS KODICHIKKANAHALLI VILLAGE 113614 30016 5 LT1 211 3 0 20244 151 1 0 3 0 0 0 0 0 690 1136 2025-12-05 0 0 0 2025-11-11 0 0 0 0 0 14012271 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003175877 0 0 0 0 0 0 0 0 0 0 ANUPAM SHARMA,NO.102, CORAL WATERS KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-07-01 2025-11-11 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223856 9856625000 S10L37026 MUNIYAMMA K.C.HALLI BEGUR HOBLI 113614 9693 5 LT1 211 0.2400 0 1571 35 1 0 3 0.7800 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3237206 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,K.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1440223532 6054625000 S10L62194 PARVATHI NO.38 ROTARRAYNAGAR KODICHIKKANAHALLI 113614 8937 5 LT1 211 0.2400 0 2929 49 1 0 3 1 0 12.2600 0 0 870 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1440223533 6047678151 S10L86276 SAVITHRI NO.57 1 KODICHIKKANAHALLI 113614 9441 5 LT1 211 1 0 5968 82 1 0 3 0.9500 369 2.9900 0 0 750 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440223534 2924825000 S10L34090 SHIVA RAJ #47, KODICHIKANAHALLI 2ND B CROSS ROAD 113614 9261 5 LT1 211 0.4800 0 853 8 1 0 3 0.8700 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.4300 17 2023-09-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440223535 2918485422 S10L81546 M.NAGARAJA NO.4 5 KODICHIKKANAHALLI VILLAGE 113614 8573 5 LT1 211 1 0 6112 75 1 0 3 1 328 2.3900 0 0 500 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1440223536 6462091580 S19EH1187 SAVITHRI NO 57/4, ROTARY NAGAR, KODICHIKKANAHALLI VILLAGE, BEGUR HOBLI,2 113614 9459 5 LT1 211 0 1 2746 7 1 0 3 1 0 2.2700 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14012271 0 1000000 100006903594 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440223537 3610825000 S10L45507 MUNIYALLAPPA #1 K.C.HALLI 113614 9918 5 LT1 211 0.2400 0 2884 77 1 0 3 0.8300 556 5.1900 0 0 1160 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 50 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1440223538 6145725000 S10L41182 NARAYANAPPA 75 K.C.HALLI 113614 8847 5 LT1 211 0.2400 0 2977 66 1 0 3 0.8800 -13 0 0 0 890 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 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 1.1000 1440223539 9373625000 S10L62426 NARAYANASWAMY NO.2 KODICHIKKANAHALLI BEGUR HOBLI 113614 8978 5 LT1 211 0.2400 0 14181 3 1 0 3 0 1 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 100003179065 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,NO.2 KODICHIKKANAHALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-09-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223540 9382425000 S10L70839 SAIKRISHNA K.C.HALLI BEGUR(H),ByLORE 113614 9698 5 LT1 211 0.2400 0 3499 6 1 0 3 0 0 0 0 0 580 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111115845390 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223541 6146425000 S10L67608 PILLAMMA ROTARY NAGARA, K.C.HALLI B.G.ROAD, BYLORE 113614 9774 5 LT1 211 0.2400 0 11649 83 1 0 3 0 0 1 0 0 490 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003174844 0 0 0 0 0 0 0 0 0 0 PILLAMMA,ROTARY NAGARA, K.C.HALLI B.G.ROAD, BYLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223542 2415425000 S10H50203 A G SRINIVAS MURTHY #1481/31/2C/2/4 K.C.HALLI,BYLORE 113614 66300 5 LT1 211 2 0 19161 116 1 0 3 0 -33 0 0 0 250 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112709320 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2025-01-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223546 7251219919 S10L86622 LAKSHMAMMA .N. NO.29 K.NO.34 KODICHIKKANAHALLI VILLAGE 113614 8982 5 LT1 211 0.4800 0 5526 59 1 0 3 0.5400 -1 32.7900 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 50 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440223547 8983235000 BGLG3432 MUNIYELLAPPA NO. KODICHIKKANAHALLI 113614 9747 5 LT1 211 0.2400 0 54 3 1 0 3 0.7900 -138 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440223549 2521825000 S10L34992 SHANTHAPPA ROTARY NAGAR BEGUR HOBLI 113614 8654 5 LT1 211 0.2400 0 9051 76 1 0 3 1 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1440223551 3706925000 S10L47608 SRINIVASA #65 ROTARRYNAGAR 113614 9567 5 LT1 211 0.2400 0 2877 87 1 0 3 0.9900 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3236995 0 0 0 1 0 0 0 0 0 0 SRINIVASA,#65 ROTARRYNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1440223554 5726825000 S10L29717 LAKSHMAIAH RATARRY NAGAR BEGUR 113614 9828 5 LT1 211 0.2400 0 1090 26 1 0 3 0.8500 26 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3238129 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,RATARRY NAGAR BEGUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1440223555 1484229000 S10L74233 GOURAMMA NO.57/1 ROTARRY NAGAR K.C.HALLI 113614 8708 5 LT1 211 0.2400 0 1839 10 1 0 3 0 -15 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 111112741231 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223556 1543135000 KSLG8990 MUNIYAPPA BILEKALLY KODICHIKKANAHALLI 113614 9603 5 LT1 211 0.1200 0 8887 80 1 0 3 0 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 100003179499 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,BILEKALLY KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223771 5563425000 S10L67614 V.MUNIKRISHNAPPA #30/29, ROTARY NAGARA K.C.HALLI, ByLORE 113614 9077 5 LT1 211 0.2400 0 8258 67 1 0 3 0 15 0 0 0 420 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003179699 0 0 0 0 0 0 0 0 0 0 V.MUNIKRISHNAPPA,#30/29, ROTARY NAGARA K.C.HALLI, ByLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223772 5576235000 S10L11879 PAPANNA BEGUR - 113614 7401240 5 LT1 211 0.2200 0 642 6 1 0 3 0.9900 172 1.3400 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14012271 0 9999999 A3237220 0 0 0 1 0 0 0 0 0 0 PAPANNA,BEGUR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1440223773 5374825000 S10L25560 RAJAMMA NO 1,ROTARRY NAGAR,KODICHIKKANAHALLI, BANGALURU - 113614 9977 5 LT1 211 0.4600 0 7470 11 1 0 3 0 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 100003175681 0 0 0 0 0 0 0 0 0 0 RAJAMMA,NO 1,ROTARRY NAGAR,KODICHIKKANAHALLI, BANGALURU - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2024-03-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223774 3951725000 S10L39246 SHANTHAPPA K.C.HALLI VILLAGE B.G.ROAD 113614 8888 5 LT1 211 0.2800 0 4727 44 1 0 3 1 0 0 0 0 390 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000142595 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1440223775 5374339000 MSS10H59204 C.A. NATARAJ CHIKKATHAYAMMA NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 113614 8523 5 LT1 211 2 0 9921 112 1 0 3 0 0 0 0 0 800 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111113398241 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223777 0315725000 S10L50145 NARAYANAPPA NO.87 K.C.HALLI 113614 9018 5 LT1 211 0.4800 0 82 1 1 0 3 1 -39 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1440223778 2206035000 BGLG2166 NAGAPPA S/O KAKAPPA KODI CHIKKANA HALLI 113614 8834 5 LT1 211 0.1200 0 578 2 1 0 3 0.8100 -7 0 0 0 460 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1440223779 4496104359 S10H72180 M.NAGARAJA NO.4 7 KODICHIKKANAHALLI VILLAGE 113614 8541 5 LT1 211 2 0 21521 183 1 0 3 1 0 0 0 0 740 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8700 1440223780 8239925000 KSLG8284 R VIJAYALAKSHMI NO.29 K NO 1525/29/1, 1 KODICHIKKANAHALLI VILLAGE 113614 9675 5 LT1 211 0.1200 0 3801 118 1 0 3 0.8700 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1440223781 5824339000 MSS10H59202 C.A. NATARAJ CHIKKATHAYAMMA NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 113614 8519 5 LT1 211 3 0 15719 164 1 0 3 0 -81 0 0 0 1550 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111115856323 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 183.0800 200 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223783 8243451509 S10L73204 RAMAKKA NO. 12 1 ROTARI NAGARA 113614 9734 5 LT1 211 0.4800 0 4162 34 1 0 3 1 0 0 0 0 690 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112954570 0 0 0 0 0 0 0 0 0 0 RAMAKKA,NO. 12 1 ROTARI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440223784 8221925000 S10L16925 PULLAMMA NO. ROTARY NAGARA 113614 9779 5 LT1 211 0.2200 0 633 27 1 0 3 0.9800 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3237218 0 0 0 2 0 0 0 0 0 0 PULLAMMA,NO. ROTARY NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1440223785 8210925000 S10L16926 PULLAMMA NO. ROTARY NAGARA 113614 9783 5 LT1 211 0.2200 0 1366 0 1 0 3 1 352 3.0400 0 0 410 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14012271 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003176305D 0 0 0 0 0 0 0 0 0 0 PULLAMMA,NO. ROTARY NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1440223786 4153331263 S19L2521 MUNIYAMMA NO 56,KODICHIKKANAHALLI V 1 113614 9504 5 LT1 211 1 0 2558 67 1 0 3 0.9700 1805 15.3400 0 0 210 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 50 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1440223789 6474951263 S10L89367 MUNISWAMY #23/104 KODICHIKKANAHALLI 113614 8451 5 LT1 211 1 0 6876 12 1 0 3 0.8800 -136 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1440223790 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 9507 50 1 0 3 0 0 2.9200 0 0 300 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112956010 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223791 8994625000 S10L62050 RAMAKRISHNA NO.110/29 ROTARRYNAGAR K.C.HALLI 113614 9324 5 LT1 211 0.2400 0 11932 12 1 0 3 0 -156 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 100003178873 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,NO.110/29 ROTARRYNAGAR K.C.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223793 0529525000 S10L64081 GEETHA NO.108/29 ROTARRYNAGARA 1ST B CROSS 113614 8789 5 LT1 211 0.2400 0 14826 95 1 0 3 0 0 0 0 0 560 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003177417 0 0 0 0 0 0 0 0 0 0 GEETHA,NO.108/29 ROTARRYNAGARA 1ST B CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223794 6771925000 S10L32086 YALLAPPA ROTARRY NAGAR BEGUR 113614 9351 5 LT1 211 0.2400 0 4699 38 1 0 3 1 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1440223795 6694426987 S19L1791 K R CHANDRAPPA AND SAVITHRAMMA S NO 29, KODICHIKKANAHALLI VILLAGE 113614 9387 5 LT1 211 1 0 8190 119 1 0 3 0.9800 69 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-08-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1440223796 0521825000 S10L34994 SHANTHAPPA ROTARY NAGAR BEGUR HOBLI 113614 8681 5 LT1 211 0.2400 0 9281 52 1 0 3 1 3106 27.5600 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14012271 0 99999 111100227459 0 0 0 2 0 0 0 0 0 0 SHANTHAPPA,ROTARY NAGAR BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1440223797 9019725000 S10L41272 MUNIYAPPA #510 K.C.HALLI 113614 9887 5 LT1 211 0.2400 0 4802 127 1 0 3 0.8600 0 2.8800 0 0 1840 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1440223799 5278135000 BGLG6893 HANUMAPPA NO. KODI CHIKKANAHALLI 113614 9221 5 LT1 211 0.3200 0 3288 117 1 0 3 0.8500 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3241931 0 0 0 2 0 0 0 0 0 0 HANUMAPPA,NO. KODI CHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1440223801 4576235000 S10L11880 PAPANNA BEGUR - 113614 7401250 5 LT1 211 0.2200 0 1201 42 1 0 3 1 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440223492 4128135000 S10L25261 MUNIYAMMA ROTRARY NAGAR K.C.HALLI 113614 9477 5 LT1 211 0.3400 0 1043 43 1 0 3 0.8700 0 0 0 0 260 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1440223493 0992035000 S10L16184 LAKSHMAIAH NO. ROTARY NAGARA 113614 8402 5 LT1 211 0.2200 0 1706 51 1 0 3 0.9800 0 0 0 0 360 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.360 (ignore if paid) 0 100000 A3241923 0 0 0 2 0 0 0 0 0 0 LAKSHMAIAH,NO. ROTARY NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1440223495 8278242567 S19L1792 K R CHANDRAPPA AND SAVITHRAMMA S NO 29, 1 KODICHIKKANAHALLI VILLAGE 113614 9392 5 LT1 211 1 0 10462 204 1 0 3 0.9700 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 214.9200 0 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1440223496 4628703301 S19L2762 MANI NO 52, K NO 29 KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 7589 101 1 0 3 0.9200 0 0 0 0 1200 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1440223497 2200425000 MSS10H44973 NIDHI JAI SHARMA NO.304, CORAL WATERS KODICHIKKANAHALLI VILLAGE 113614 30010 5 LT1 211 3 0 16764 37 1 0 3 0 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-11 0 0 0 0 0 14012271 0 9999999 100003175871 0 0 0 0 0 0 0 0 0 0 NIDHI JAI SHARMA,NO.304, CORAL WATERS KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-05 2025-11-11 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223498 6851725000 S10L39253 SHANTHAPPA K.C.HALLI VILLAGE B.G.ROAD 113614 8919 5 LT1 211 0.2800 0 1858 92 1 0 3 0.9300 0 1 0 0 780 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1440223499 6255339000 MSS10H59203 C.A. NATARAJ CHIKKATHAYAMMA NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 113614 8510 5 LT1 211 3 0 15762 145 1 0 3 0 0 0 0 0 1140 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111112712913 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223500 8876090987 S10H73610 PILLAPPA NO.35 4 KODICHIKKANAHALLI VILLGE 113614 9099 5 LT1 211 0 1 834 7 1 0 3 0.6100 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1440223501 4226135000 S10L11882 PAPANNA BEGUR - 113614 7401270 5 LT1 211 0.2200 0 2256 19 1 0 3 0.9000 -639 0 0 0 300 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1440223502 6563425000 S10L67613 V.MUNIKRISHNAPPA #30/29, ROTARY NAGARA K.C.HALLI, BYLORE-76 113614 9072 5 LT1 211 0.2400 0 7696 5 1 0 3 0 1 0 0 0 240 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003179701 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223503 0689525000 S10L63719 NARAYANASWAMY NO.2 K.C.HALLI BEGUR HOBLI 113614 8987 5 LT1 211 0.2400 0 20736 188 1 0 3 0 0 6.2300 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 100003159529 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223505 3926825000 KCLG161 H.C NARAYANA REDDY KODICHICKANAHALLY KODICHICKANAHALLY 113614 0 5 LT1 211 2 0 1787 61 1 0 3 0.9600 0 0 0 0 700 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440223507 0286631427 S10L73354 R. CHANDRAPPA NO. 54 ROTARY NAGARA 113614 9585 5 LT1 211 0.4800 0 7262 96 1 0 3 0 0 0 0 0 750 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111115839501 0 0 0 0 0 0 0 0 0 0 R. CHANDRAPPA,NO. 54 ROTARY NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223508 7981132707 S10L79761 KRISHNAPPA NO.62/29 KODICHIKKANAHALLI VILLAGE 113614 8775 5 LT1 211 0.4800 0 3688 6 1 0 3 1 376 2.5800 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 99999 7324302680D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO.62/29 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1440223769 5372825000 S10L34092 SHIVA RAJ #47, KODICHIKANAHALLI 2ND B CROSS ROAD 113614 9257 5 LT1 211 0.4800 0 2277 83 1 0 3 0.9300 0 0 0 0 370 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3236082 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1440223770 3955725000 S10L45328 K.ABBAIAH #293 ROTARRYNAGAR 113614 9527 5 LT1 211 0.2400 0 1355 28 1 0 3 0.9000 9 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3241097 0 0 0 1 0 0 0 0 0 0 K.ABBAIAH,#293 ROTARRYNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1440223758 5419245000 BGP1504 H.C.NARAYANA REDDY NO.30/3 KODI CHIKKANAHALLI 113614 7401630 5 LT5 511 0 10 3882 249 1 0 3 0.5800 12 5.2600 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1440223587 6798245000 BGP1020 N. NARANA NO: 123/27/1 K.CHICKKNAHALLI 113614 0 5 LT5 511 0 5 55423 143 1 0 3 0 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 100003175472 0 0 0 0 0 0 0 0 0 0 N. NARANA,NO: 123/27/1 K.CHICKKNAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223768 6289245000 BGP1084 PAPANNA WEAVERYS COLONY, WEAVERyS COLONY, 113614 7401370 5 LT5 511 0 5 8455 0 1 0 3 1 4172 35.8100 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14012271 0 1000000 111111669629 0 0 0 0 0 0 0 0 1 0 PAPANNA,WEAVERYS COLONY, WEAVERyS COLONY, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440223623 0957796812 S19TP2403 SHARABENDRA E NO 31/A, KODICHIKKANAHALLI VILLAGE 113614 0 5 1LT7A 710 3 0 4511 377 1 0 3 0.9600 5881 54.0700 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999 111115348378 0 0 0 3 0 0 0 0 0 0 SHARABENDRA E,NO 31/A, KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 1440223504 0694162634 S19TP2927 MADESH M NO 4, K NO 41, NEW K NO 30/3, KODICHIKKANAHALLI VILLAGE 113614 0 5 1LT7A 710 4 0 2423 188 1 0 3 0.9000 0 20.4500 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4400 1440223713 2496145000 S10L37027 MUNIYAMMA K.C.HALLI BEGUR HOBLI 113614 9689 5 LT3A 311 0.2400 0 3728 3 1 0 3 0.9900 233 1.1500 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 0 BD1019005 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,K.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1440223717 3571487259 S19L10042 K.SHIVARAMA REDDY NO-2 K-NO-104/1, 113614 0 5 LT3A 311 10 0 835 33 1 0 3 0.9800 0 25.7900 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 100000 3397074 0 0 0 1 0 0 0 0 0 0 K.SHIVARAMA REDDY,NO-2 K-NO-104/1, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1440223726 6065045000 S10L20000 KAKA PULLAPPA K.C.HALLI ByLORE 113614 9945 5 LT3A 311 0.2400 0 2767 63 1 0 3 0.8800 891 3.7000 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3241885 0 0 0 0 0 0 0 0 0 0 KAKA PULLAPPA,K.C.HALLI ByLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1440223730 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 10278 54 1 0 3 0 0 4.0800 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 111115840515 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223737 7846134953 S19L5357 R VIJAYALAKSHMI NO 29, K NO 1525/29/1, 6 KODICHIKKANAHALLI VILLAGE 113614 0 5 LT3A 311 1 0 1123 31 1 0 3 0.9300 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 0 BC3378162 0 0 0 0 0 0 0 0 0 0 R VIJAYALAKSHMI,NO 29, K NO 1525/29/1, 6 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440223744 1731245000 S10L38284 SHIVRAJ GURJAR #SY NO 31/1A, K.C.HALLI,BEGUR HOBLI, ROTARY NAGAR,BENGALURU 113614 0 5 LT3A 311 1 0 1887 98 1 0 3 0.9700 0 13.3200 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3237202 0 0 0 1 0 0 0 0 0 0 SHIVRAJ GURJAR,#SY NO 31/1A, K.C.HALLI,BEGUR HOBLI, ROTARY NAGAR,BENGALURU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1440223760 5381838592 S19L1500 RAMAIAH C S NO 2, NO 30/1A, 2 KODICHIKKANAHALLI VILLAGE 113614 8478 5 LT3A 311 1 0 41223 318 1 0 3 1 0 0 0 0 6780 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.6780 (ignore if paid) 0 99999 100007086201 0 0 0 3 0 0 0 0 0 0 RAMAIAH C,S NO 2, NO 30/1A, 2 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 1440223764 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 5115 124 1 0 3 0.9400 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 100000 BC3442599 0 0 0 1 0 0 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1440223904 4031045000 KCLG159 H.C NARAYANA REDDY KODICHICKANAHALLY KODICHICKANAHALLY 113614 7401560 5 LT3A 311 2 0 15856 293 1 0 3 0 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 100003175478 0 0 0 0 0 0 0 0 0 0 H.C NARAYANA REDDY,KODICHICKANAHALLY KODICHICKANAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223907 6879045000 BGLG6382 S.UBEDULLA NO.31/1A KODI CHIKKANAHALLI 113614 0 5 LT3A 311 0.2400 0 158 5 1 0 3 0.9700 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 999 A3237327 0 0 0 0 0 0 0 0 0 0 S.UBEDULLA,NO.31/1A KODI CHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440223913 0114835000 S10L69670 A.MOHAMMED AFFAN PASHA #30/1B, K.C.HALLI BANGALORE-68 113614 8586 5 LT3A 311 0.2400 0 972 19 1 0 3 0 0 1.5200 0 0 470 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111113333189 0 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223919 7166045000 S10L24759 RAVI KODICHIKKANAHALLI - 113614 7401380 5 LT3A 311 5 0 5475 18 1 0 3 1 3776 30.9600 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14012271 0 999999 100006841194 0 0 0 0 0 0 0 0 0 0 RAVI,KODICHIKKANAHALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1440223926 0403045000 S10L14164 KAKAPULLAPPA NO.3 ROTARY NAGARA 113614 9932 5 LT3A 311 0.1800 0 3388 103 1 0 3 0.8000 0 2.3200 0 0 2240 1136 2025-12-05 0 0 0 2025-11-05 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 0 0 KAKAPULLAPPA,NO.3 ROTARY NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1440223935 3657943559 S19L1502 RAMAIAH C S NO 2, NO 30/1A, KODICHIKKANAHALLI VILLAGE 113614 8483 5 LT3A 311 2 0 381 5 1 0 3 0.6300 0 6.6400 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 99999 BD1005844 0 0 0 0 0 0 0 0 0 0 RAMAIAH C,S NO 2, NO 30/1A, KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440223942 9538045000 S10L15551 SRI.V. GANESHA SMT. MANGALA NO.31/1 K.C. HALLI 113614 74001190 5 LT3A 311 0.2000 0 4137 197 1 0 3 0.7800 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3241921 0 0 0 1 0 0 0 0 0 0 SRI.V. GANESHA SMT. MANGALA,NO.31/1 K.C. HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440223849 5231245000 S10L46881 PREMA #21 K.C.HALLI 113614 8379 5 LT3A 311 0.2400 0 624 18 1 0 3 0.6300 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3237331 0 0 0 0 0 0 0 0 0 0 PREMA,#21 K.C.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440223872 4231245000 S10L46882 PREMA #21 K.C.HALLI 113614 8384 5 LT3A 311 0.2400 0 3 1 1 0 3 0.8000 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3237335 0 0 0 0 0 0 0 0 0 0 PREMA,#21 K.C.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1440223886 2649573858 S19L1499 RAMAIAH C S NO 2, NO 30/1A, 1 KODICHIKKANAHALLI VILLAGE 113614 8474 5 LT3A 311 1 0 98 1 1 0 3 0.9600 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 99999 BD1005841 0 0 0 0 0 0 0 0 0 0 RAMAIAH C,S NO 2, NO 30/1A, 1 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1440223887 7529245000 BGP2336 H.C.NARAYANAREDDY #30/3 KODICHIKKANAHALLI 113614 7401610 5 LT3A 311 0 10 15596 117 1 0 3 0.9400 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440223701 7523044656 S10L81548 M.NAGARAJA NO.4 KODICHIKKANAHALLI VILLAGE 113614 8564 5 LT3A 311 1 0 13666 131 1 0 3 1 0 0 0 0 1320 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 111116111748 0 0 0 1 0 0 0 0 0 0 M.NAGARAJA,NO.4 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1440223803 6211145000 S10L15550 SRI.V. GANESHA SMT. MANGALA NO.31/1 K.C. HALLI 113614 74001180 5 LT3A 311 0.2000 0 22917 268 1 0 3 1 5313 25.5600 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 999999 100006847287 0 0 0 2 0 0 0 0 0 0 SRI.V. GANESHA SMT. MANGALA,NO.31/1 K.C. HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440223813 8134045000 BGLG6383 S.UBEDULLA NO.31/1A KODI CHIKKANAHALLI 113614 0 5 LT3A 311 0.2400 0 2467 63 1 0 3 0.8900 0 0 0 0 1360 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A3237326 0 0 0 0 0 0 0 0 0 0 S.UBEDULLA,NO.31/1A KODI CHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440223825 0549243686 S19L5356 R VIJAYALAKSHMI NO 29, K NO 1525/29/1, 5 KODICHIKKANAHALLI VILLAGE 113614 0 5 LT3A 311 1 0 229 5 1 0 3 0.9500 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 0 BC3378161 0 0 0 0 0 0 0 0 0 0 R VIJAYALAKSHMI,NO 29, K NO 1525/29/1, 5 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440223832 2286045000 BGLG4921 A.MOHAMMED AFFAN PASHA NO.30/1B K C HALLI B-LORE-76 113614 8618 5 LT3A 311 0.2800 0 391 13 1 0 3 0.9500 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3241250 0 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440223833 6945045000 S10L24758 RAVI KODICHIKKANAHALLI - 113614 7401390 5 LT3A 311 0.2400 0 4671 66 1 0 3 0.7000 2409 18.9200 0 0 2840 1136 2025-12-05 0 0 0 2025-11-05 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 0 0 RAVI,KODICHIKKANAHALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440223841 4358145000 S10L50144 MANGALA V.GANESHA NO.1 K.C.HALLI 113614 7401220 5 LT3A 311 0.2400 0 5368 151 1 0 3 0.9700 0 1 0 0 1650 1136 2025-12-05 0 0 0 2025-11-05 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 0 0 MANGALA V.GANESHA,NO.1 K.C.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1440223846 0669333067 S10L89855 MANGALA AND V GANESHA #1 KODICHIKKANAHALLI 113614 7401230 5 LT3A 311 5 0 82393 1050 1 0 3 0.7300 9129 43.7000 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14012271 0 999999 C545621 0 0 0 3 0 0 0 0 0 0 MANGALA AND V GANESHA,#1 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 1440223667 8014835000 S10L69672 A.MOHAMMED AFFAN PASHA #30/1B, K.C.HALLI BANGALORE-68 113614 8604 5 LT3A 311 0.2400 0 2974 0 1 0 3 0 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 111113050022 0 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223550 0785687116 S19P132 THE COMMISSIONER OF POLICE BANGALORE CITY ASHWATH OFFICE JUNCTION BOMMANHALLI 113614 0 5 1LT6B-M 621 1 0 3272 39 1 0 3 1 -60 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 99999 111120503906 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER OF POLICE BANGALORE CITY,ASHWATH OFFICE JUNCTION BOMMANHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440223703 3448135000 S10L26283 VENKATA LAXMI #18 D.C.HALLI 113614 8838 5 LT1 211 0.2400 0 2104 67 1 0 3 0.8700 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1440223704 2882825000 S10L34987 VENKATAPPA ROTARY NAGAR K.C.HALLI 113614 9414 5 LT1 211 0.2400 0 746 26 1 0 3 0.9800 14 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440223705 6391235000 S10L25561 RAJAMMA NO 1,ROTARRY NAGAR,KODICHIKKANAHALLI, BANGALURU - 113614 9981 5 LT1 211 0.4600 0 4312 23 1 0 3 0 149 1.1000 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 100003175683 0 0 0 0 0 0 0 0 0 0 RAJAMMA,NO 1,ROTARRY NAGAR,KODICHIKKANAHALLI, BANGALURU - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2024-01-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223857 3882825000 S10L34986 SHAKUNTHALLA NO.58, KODICHIKKANAHALLI BEGUR HOBLI BANGALORE 113614 9401 5 LT1 211 0.2400 0 817 27 1 0 3 0.8000 220 1.5900 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3236998 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALLA,NO.58, KODICHIKKANAHALLI BEGUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.3400 15 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440223858 8760425000 MSS10H44968 JAI SHANKAR SHARMA NO.128/188/183, CORAL WATERS KODICHIKKANAHALLI VILLAGE 113614 30005 5 LT1 211 3 0 20921 116 1 0 3 0 -276 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-11 0 0 0 0 0 14012271 0 9999999 100003175671 0 0 0 0 0 0 0 0 0 0 JAI SHANKAR SHARMA,NO.128/188/183, CORAL WATERS KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-08-12 2025-11-11 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223859 8330607333 S10L87102 MANOHAR K M NO.43 ROTARY NAGAR 113614 9185 5 LT1 211 0.4800 0 6200 59 1 0 3 0.9900 0 0 0 0 760 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1440223860 8350952736 S19L12867 SAVITHRAMMA AND CHANDRAPPA K R NO 29, ROTARYNAGAR, KODICHIKKANAHALLI VILLAGE, BEGUR HOBLI 113614 0 5 LT1 211 1 0 2639 117 1 0 3 0.9900 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9630 1440223861 7851725000 S10L39252 SHANTHAPPA K.C.HALLI VILLAGE B.G.ROAD 113614 8915 5 LT1 211 0.2800 0 5391 65 1 0 3 1 455 3.6200 0 0 510 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1440223862 8952725000 S10L49269 M N BHAGYA NO.58/C/29,ROTARRYNAGAR,KC HALLI,BG ROAD ROTARRYNAGAR 113614 9369 5 LT1 211 0.2400 0 3932 147 1 0 3 0.8900 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1440223863 8287325000 S10L66679 HANUMAPPA NO.46 ROTARRYNAGAR K.C.HALLI B.G.ROAD 113614 9225 5 LT1 211 0.2400 0 11968 57 1 0 3 0 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 100003178463 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,NO.46 ROTARRYNAGAR K.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223864 8318235000 S10L21782 NARAYANAPPA #40,K.C.HALLI ROTARRY NAGAR 113614 8856 5 LT1 211 0.5000 0 2577 87 1 0 3 0.8400 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440223865 1415425000 S10H50204 A G SRINIVAS MURTHY #1481/31/2C/2/4 K.C.HALLI,ByLORE 113614 66301 5 LT1 211 4 0 11857 115 1 0 3 0 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 111113398548 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2024-12-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223866 1427525000 S10H44025 RAVI NO.29 ROTARRYNAGAR BEGUR HOBLI 113614 9198 5 LT1 211 2 0 2978 105 1 0 3 0.9800 0 7.8400 0 0 330 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 50 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1440223867 8349925000 S10L23707 K.M.MANOHAR ROTARY NAGAR.K.C.HALLI B.G.ROAD.B-76 113614 9126 5 LT1 211 0.3400 0 4808 143 1 0 3 0.9000 0 0 0 0 830 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1440223868 0168035000 S10L25265 MUNIYAMMA ROTRARY NAGAR K.C.HALLI 113614 9495 5 LT1 211 0.3400 0 1160 45 1 0 3 0.8400 153 1 0 0 490 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1440223869 9096235000 KCLG23 GOWRAMMA #31,KODICHIKKANAHALLI,BEGUR[H],BANGALORE-76 113614 9050 5 LT1 211 0.2000 0 4360 55 1 0 3 1 0 3.1800 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14012271 0 99999 111000249273 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-02-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1440223870 4251425000 S10L70579 M.ANASUYA #56,ROTARY NAGAR K.C.HALLI,B.G.ROAD 113614 9522 5 LT1 211 0.4800 0 7020 56 1 0 3 0 0 0 0 0 840 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111115859251 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223871 9104234600 S10L86279 SAVITHRI NO.57 4 KODICHIKKANAHALLI 113614 9455 5 LT1 211 0.5000 0 11789 100 1 0 3 0.9900 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1440223873 4867325000 S10L24438 MUNI YALLAPPA ROTARRY NAGAR B.G.ROAD 113614 9765 5 LT1 211 0.2400 0 1614 58 1 0 3 0.9900 0 1 0 0 250 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1440223874 4245425000 S10H50205 SANTHOSH KRISHNA YATTANGADI #1481/1/31/21/2/1 K.C.HALLI(V),BEGUR(H) 113614 66298 5 LT1 211 2 0 32626 308 1 0 3 0 0 0 0 0 990 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111112741411 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223875 4258625000 S10L39422 SRINIVAS #58A/29, K.C.HALLI ROTARY NAGAR 113614 9396 5 LT1 211 0.2400 0 33154 264 1 0 3 0 0 0 0 0 900 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003179504 0 0 0 0 0 0 0 0 0 0 SRINIVAS,#58A/29, K.C.HALLI ROTARY NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223876 4750936962 S10L84867 YELEMMA NO.79 ROTARY NAGAR 113614 9212 5 LT1 211 0.5000 0 11200 158 1 0 3 0.9400 320 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1440223877 2984525000 S10L64487 PILLAMMA NO.41/1 ROTARRYNAGAR K.C.HALLI 113614 8802 5 LT1 211 0.2400 0 1041 25 1 0 3 0.9800 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1440223878 2684135000 S10L25260 MUNIYAMMA ROTRARY NAGAR K.C.HALLI 113614 9473 5 LT1 211 0.3400 0 1562 46 1 0 3 0.9700 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1440223879 8054625000 S10L62192 PARVATHI NO.38 ROTARRAYNAGAR KODICHIKKANAHALLI 113614 8928 5 LT1 211 0.2400 0 6539 85 1 0 3 0 700 5.8700 0 0 480 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003177217 0 0 0 0 0 0 0 0 0 0 PARVATHI,NO.38 ROTARRAYNAGAR KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223880 8055825000 S10L28405 NAGAPPA K.C.HALLI - 113614 8811 5 LT1 211 0.2400 0 550 23 1 0 3 0.9400 3533 30.2100 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 50 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440223881 1272632763 S10L85844 MANOHAR.K.M #29 ROTARY NAGAR KODICHIKKANAHALLI BANGALORE 113614 9144 5 LT1 211 0.5000 0 6001 40 1 0 3 0.9700 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1440223882 2985925000 S10L48162 AMBAREESH #1 K.C.HALLI 113614 74001170 5 LT1 211 0.2400 0 3390 113 1 0 3 0.8500 124 0 0 0 770 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3371439 0 0 0 1 0 0 0 0 0 0 AMBAREESH,#1 K.C.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.3100 115 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1440223883 2689147468 S10L79351 R. CHANDRAPPA NO.54 1 ROTARI NAGAR 113614 9590 5 LT1 211 0.2400 0 6653 51 1 0 3 1 -4 1 0 0 300 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112847778 0 0 0 3 0 0 0 0 0 0 R. CHANDRAPPA,NO.54 1 ROTARI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 1440223884 6019725000 S10L41275 MUNIYAPPA #510 K.C.HALLI 113614 9900 5 LT1 211 0.2400 0 1193 33 1 0 3 0.9800 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1440223885 6022783786 S10L87692 NAGAMMA NO.58 1 KODICHIKANAHALLI 113614 9423 5 LT1 211 1 0 16055 62 1 0 3 0.7300 -1 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1440223888 7531229000 S10L74236 GOURAMMA NO.57/1 ROTARRY NAGAR K.C.HALLI 113614 8694 5 LT1 211 0.2400 0 5008 44 1 0 3 0 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 111115847096 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223889 1625135000 S10L12161 SHANTAPPA BEGUR - 113614 8874 5 LT1 211 0.3200 0 10149 69 1 0 3 1 734 6.4800 0 0 470 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14012271 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000749234 0 0 0 2 0 0 0 0 0 0 SHANTAPPA,BEGUR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440223890 5715425000 S10L19473 SHIVARAJ #47,KODICHIKKANAHALLI 2B.CROSS ROAD ROTARRY NAGARY 113614 9239 5 LT1 211 0.4800 0 975 47 1 0 3 1 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 100003178464D 0 0 0 2 0 0 0 0 0 0 SHIVARAJ,#47,KODICHIKKANAHALLI 2B.CROSS ROAD ROTARRY NAGARY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.7200 15 2023-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1440223891 5169925000 S10L24437 MUNI YALLAPPA ROTARRY NAGAR B.G.ROAD 113614 9761 5 LT1 211 0.2400 0 2016 16 1 0 3 0.9200 -8 0 0 0 880 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440223892 9402135000 BGLG4919 A.MOHAMMED AFFAN PASHA NO.30/1B K C HALLI B-LORE-76 113614 8582 5 LT1 211 0.2800 0 1572 49 1 0 3 0.9700 130 1 0 0 320 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1440223893 4058310970 S19L10792 K R CHANDRAPPA AND SAVITHRAMMA NO 29/1, ROTARYNAGAR, 1 KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 719 46 1 0 3 0.8600 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 100000 8552929 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440223894 9402235000 KCLG154 MUNISWAMY NO.23/104 KODICHIKKANAHALLY 113614 8415 5 LT1 211 0.2000 0 748 24 1 0 3 0.8300 4512 39.3100 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 50 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1440223895 5186135000 S10L20002 KAKA PULLAPPA K.C.HALLI ByLORE 113614 9954 5 LT1 211 0.2400 0 2216 54 1 0 3 0.8300 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.8600 57 2023-09-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440223896 5084035000 KSLG8270 RAJAMMA NO. 1 , ROTARY NAGAR,KODICHIKKANAHALLI, BANGALURU 113614 9968 5 LT1 211 0.1200 0 7749 30 1 0 3 0 63 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 100003175682 0 0 0 0 0 0 0 0 0 0 RAJAMMA,NO. 1 , ROTARY NAGAR,KODICHIKKANAHALLI, BANGALURU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2024-06-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223702 2891385831 S19L5358 R VIJAYALAKSHMI NO 29, K NO 1525/29/1, 3 KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 1000 24 1 0 3 0.8700 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 0 BC3378163 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440223802 9629525000 S10L64059 MUNIYAPPA K.C.HALLI VILLAGE B.G.ROAD 113614 9608 5 LT1 211 1 0 25221 85 1 0 3 0 -400 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 100003179500 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,K.C.HALLI VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223804 4955725000 S10L45327 K.ABBAIAH #293 ROTARRYNAGAR 113614 9549 5 LT1 211 0.2400 0 944 32 1 0 3 0.8300 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3241096 0 0 0 1 0 0 0 0 0 0 K.ABBAIAH,#293 ROTARRYNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1440223805 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440223806 4951725000 S10H21534 SHANTHAPPA K.C.HALLI VILLAGE B.G.ROAD 113614 8870 5 LT1 211 0 1 5796 38 1 0 3 1 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 99999 110000749065 0 0 0 1 0 0 0 0 1 0 SHANTHAPPA,K.C.HALLI VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1440223807 4982035000 KSLG8275 LAKSHMAIAH BILEKALLY KODICHIKKANAHALLI 113614 8393 5 LT1 211 0.1200 0 7461 182 1 0 3 0.9100 -6 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 265.7700 0 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1440223808 4965481686 S19L3342 VEERAPPA NO 11, ROTARY NAGAR KODICHIKKANAHALLI VILLAGE 113614 8712 5 LT1 211 1 0 3460 49 1 0 3 0.8900 663 5.7700 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14012271 0 0 BC3099788 0 0 0 1 0 0 0 0 0 0 VEERAPPA,NO 11, ROTARY NAGAR KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1440223809 6200425000 MSS10H44969 JAI SHANKAR SHARMA NO.128/188/183, CORAL WATERS KODICHIKKANAHALLI VILLAGE 113614 30006 5 LT1 211 3 0 23987 115 1 0 3 0 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-11 0 0 0 0 0 14012271 0 9999999 100003175672 0 0 0 0 0 0 0 0 0 0 JAI SHANKAR SHARMA,NO.128/188/183, CORAL WATERS KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 200.6700 0 2023-09-25 2025-11-11 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223810 4571350332 S10L73203 RAMAKKA NO. 12 ROTARI NAGARA 113614 9729 5 LT1 211 0.4800 0 3617 33 1 0 3 1 -2 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1440223811 9610513890 S10H82474 NAGAMMA NO.58 KODICHIKANAHALLI 113614 9419 5 LT1 211 0 1 1360 8 1 0 3 0.7900 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1440223812 3977825000 S10L12160 SHANTAPPA BEGUR - 113614 8865 5 LT1 211 0.3200 0 6334 35 1 0 3 1 -18 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1440223814 0648825000 S10L30158 K.SUSHEELA #38/A K.C.HALLI 113614 8960 5 LT1 211 0.4800 0 1873 13 1 0 3 0.8400 -159 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440223815 0648925000 S10L23063 PAPANNA #31/1B, K.C.HALLI 113614 7401350 5 LT1 211 0.2400 0 1772 58 1 0 3 0.8700 493 3.7900 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440223816 3968325000 S10L64917 MUNISWAMY NO.23/104 K.C.HALLI BEGUR HOBLI 113614 8433 5 LT1 211 0.2400 0 13778 162 1 0 3 0 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 100003177840 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,NO.23/104 K.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223817 5200425000 MSS10H44970 BHAGWAN SHREE RAM NO.128/188/183, CORAL WATERS KODICHIKKANAHALLI VILLAGE 113614 30007 5 LT1 211 3 0 26144 81 1 0 3 0 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-11 0 0 0 0 0 14012271 0 9999999 100003175673 0 0 0 0 0 0 0 0 0 0 BHAGWAN SHREE RAM,NO.128/188/183, CORAL WATERS KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-10-08 2025-11-11 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223818 3970625000 S10L61518 K.M.MANOHAR NO.43 ROTARRY NAGAR VILLAGE 113614 9162 5 LT1 211 0.4800 0 9523 66 1 0 3 0 0 1 0 0 440 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003179287 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223819 5295314069 S10L82865 M.N. BHAGYA NO. ROTARRYNAGAR KODICHIKKANAHALLI VILLAGE 113614 9378 5 LT1 211 1 0 4594 17 1 0 3 0.9900 37 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1440223820 0354339000 MSS10H59205 C.A. NATARAJ CHIKKATHAYAMMA NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 113614 8514 5 LT1 211 2 0 16580 119 1 0 3 0 -526 0 0 0 840 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111115852405 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223821 5794525000 S10H43306 NOORUDDIN NO.5-30/1A ROTARRYNAGAR 113614 8640 5 LT1 211 0 1 16286 66 1 0 3 0 -232 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 100003180102 0 0 0 0 0 0 0 0 0 0 NOORUDDIN,NO.5-30/1A ROTARRYNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223822 9739525000 S10L63204 SHANTHAPPA ROTARRYNAGAR K.C.HALLI VILLAGE 113614 8672 5 LT1 211 0.2400 0 12378 56 1 0 3 0 111 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 100003180108 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA,ROTARRYNAGAR K.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223823 5610825000 S10L45505 MUNIYALLAPPA #1 K.C.HALLI 113614 9909 5 LT1 211 0.2400 0 1851 95 1 0 3 0.9600 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1440223824 8629525000 S10L64060 MUNIYAPPA K.C.HALLI VILLAGE B.G.ROAD 113614 9612 5 LT1 211 1 0 7812 46 1 0 3 0 1 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 100003179501 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,K.C.HALLI VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223826 5299145811 S10H85093 S KANNAN #4 KNO 714 1 KODICIKKANAHALLI 113614 9855 5 LT1 211 2 0 818 15 1 0 3 0.7000 -126 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1440223827 5812229000 S10L74235 GOURAMMA NO.57/1 ROTARRY NAGAR K.C.HALLI 113614 8699 5 LT1 211 0.2400 0 4294 44 1 0 3 0 3 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 111112713195 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223828 5810825000 S10L45329 K.ABBAIAH #293 ROTARRYNAGAR 113614 9545 5 LT1 211 0.2400 0 857 18 1 0 3 0.9200 0 0 0 0 280 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1440223829 6553235000 S10L22834 LAKSHMAYYA #8 BEGUR 113614 9810 5 LT1 211 0.2400 0 2145 53 1 0 3 0.9100 0 1.5200 0 0 550 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1440223830 4402999439 S19L5360 R VIJAYALAKSHMI NO 29, K NO 1525/29/1, 2 KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 1447 37 1 0 3 0.8800 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 0 BC3378165 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1440223831 0686135000 S10L23061 PAPANNA #31/1B, K.C.HALLI 113614 7401340 5 LT1 211 0.2400 0 2708 41 1 0 3 0.9000 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 100000 A3241258 0 0 0 1 0 0 0 0 0 0 PAPANNA,#31/1B, K.C.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1440223834 4523035000 BGLG7416 KANAKAMMA # KODI CHIKKANAHALLI 113614 9311 5 LT1 211 0.3600 0 994 53 1 0 3 0.9200 468 3.5000 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.0300 40 2023-10-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1440223835 6835625000 S10L61828 VEERAPPA NO 3074,1ST MAIN ROAD, ROTARY NAGAR 113614 8721 5 LT1 211 0.2400 0 7525 44 1 0 3 0 0 1.7400 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 100003180114 0 0 0 0 0 0 0 0 0 0 VEERAPPA,NO 3074,1ST MAIN ROAD, ROTARY NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223836 4383182150 S19L2520 MUNIYAMMA NO 56,KODICHIKKANAHALLI V 113614 9500 5 LT1 211 1 0 2499 16 1 0 3 0.9700 17 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1440223837 4421825000 S10L34985 SHANTAPPA BEGUR VILLAGE BEGUR HOBLI 113614 8879 5 LT1 211 0.2400 0 3988 50 1 0 3 1 3080 25.8300 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14012271 0 99999 111100114173 0 0 0 2 0 0 0 0 0 0 SHANTAPPA,BEGUR VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1440223838 0533235000 S10L11883 PAPANNA BEGUR - 113614 7401280 5 LT1 211 0.2200 0 1275 21 1 0 3 1 147 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 100000 111120248859 0 0 0 0 0 0 0 0 0 0 PAPANNA,BEGUR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1440223839 3372825000 S10L34094 SHIVA RAJ #47, KODICHIKANAHALLI 2ND B CROSS ROAD 113614 9252 5 LT1 211 0.4800 0 1186 65 1 0 3 0.9200 47 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1440223840 9828014946 S10L87693 NAGAMMA NO.58 2 KODICHIKANAHALLI 113614 9428 5 LT1 211 1 0 2534 187 1 0 3 0.9400 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 99999 BC2308020 0 0 0 3 0 0 0 0 0 0 NAGAMMA,NO.58 2 KODICHIKANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1440223842 4340925000 S10L30146 KANNAKAMMA RATARRY NAGAR - 113614 9297 5 LT1 211 0.4800 0 1801 84 1 0 3 0.9700 0 0 0 0 260 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1440223843 4372825000 S10L34093 SHIVA RAJ #47, KODICHIKANAHALLI 2ND B CROSS ROAD 113614 9248 5 LT1 211 0.4800 0 1806 46 1 0 3 0.8300 -26 0 0 0 630 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A3236098 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440223844 3358625000 S10L39962 BYRAPPA #29/6 K.C.HALLI 113614 9288 5 LT1 211 0.2400 0 3710 122 1 0 3 0.9700 -222 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1440223845 3860425000 MSS10H44963 JAI SHANKAR BHAGAVAN SRIRAM NO.188/183 K.C.HALLI BEGUR HOBLI 113614 30000 5 LT1 211 2 8 134008 739 1 0 3 0 0 1 0 0 2510 1136 2025-12-05 0 0 0 2025-11-11 0 0 0 0 0 14012271 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 100003175666 0 0 0 0 0 0 0 0 0 0 JAI SHANKAR BHAGAVAN SRIRAM,NO.188/183 K.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223847 9771135000 S10L29715 VENUGOPALA #86/67 K.C.HALLI 113614 10130 5 LT1 211 0.2400 0 1715 41 1 0 3 0.9400 0 1.7300 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3238136 0 0 0 3 0 0 0 0 0 0 VENUGOPALA,#86/67 K.C.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1440223848 9760425000 MSS10H44967 RUNCY OOMMEN AND ANCY RUNCY NO.188/183 K.C.HALLI BEGUR HOBLI 113614 30004 5 LT1 211 3 0 25226 218 1 0 3 0 0 0 0 0 550 1136 2025-12-05 0 0 0 2025-11-11 0 0 0 0 0 14012271 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003175670 0 0 0 0 0 0 0 0 0 0 RUNCY OOMMEN AND ANCY RUNCY,NO.188/183 K.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223653 3051925000 S10H5830 AMBARISH ROTARY NAGAR - 113614 560 5 LT1 211 3 0 3617 108 1 0 3 0.4800 0 0 0 0 0 1136 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 95.3200 105 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440223654 9145725000 S10L41187 NAGARATHNAMMA 75 K.C.HALLI 113614 8973 5 LT1 211 0.2400 0 1584 71 1 0 3 0.9300 342 1.6700 0 0 420 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1440223655 2766447386 S10L85067 ABBAIAH NO 293 K C HALLI 113614 9554 5 LT1 211 0.5000 0 5814 103 1 0 3 0.9800 0 0 0 0 530 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1440223656 2784126345 S10H80548 GIRIJA RAJU #29 K NO:324/43/29 KODICHIKKANAHALLI VILLAGE 113614 9189 5 LT1 211 2 0 13444 173 1 0 3 0.9500 0 2.1400 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 50 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1440223657 2738925000 S10L24444 M.VENKATAPPA RATARRY NAGARA BEGUR 113614 9410 5 LT1 211 0.2200 0 2559 68 1 0 3 0.9100 0 1.6800 0 0 800 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1440223658 8392925000 S10L16179 PARVATHAMMA NO. 69 ROTARY NAGARA 113614 9513 5 LT1 211 0.2200 0 3612 127 1 0 3 1 0 0 0 0 1190 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100003179290D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,NO. 69 ROTARY NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1440223659 2852725000 S10L50150 MADHU NO.4 1ST CROSS K.CHALLI 113614 9846 5 LT1 211 0.2400 0 2807 277 1 0 3 0.9900 3365 27.6600 0 0 520 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 50 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1440223660 1911668337 S10L82747 PILLAPPA NO.35 KODICHIKKANAHALLI VILLGE 113614 9086 5 LT1 211 0.4800 0 11451 121 1 0 3 0.9800 110 0 0 0 530 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1440223661 8402235000 KCLG156 MUNISWAMY NO.23/104 KODICHIKKANAHALLY 113614 8424 5 LT1 211 0.2000 0 545 4 1 0 3 0.8200 -1 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.7600 19 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440223662 8009325000 S10L66177 KANNAN NO.4 ROTARRYNAGAR K.C.HALLI 113614 9860 5 LT1 211 0.4800 0 18269 63 1 0 3 0 -145 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 100003176097 0 0 0 0 0 0 0 0 0 0 KANNAN,NO.4 ROTARRYNAGAR K.C.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223663 1924825000 S10L34091 SHIVA RAJ #47, KODICHIKANAHALLI 2ND B CROSS ROAD 113614 9266 5 LT1 211 0.4800 0 4304 150 1 0 3 0.8900 0 0 0 0 1530 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1440223664 1951725000 S10L39248 SHANTHAPPA K.C.HALLI VILLAGE B.G.ROAD 113614 8897 5 LT1 211 0.2800 0 6097 43 1 0 3 1 0 0 0 0 300 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1440223665 2860425000 MSS10H44964 JAI SHANKAR BHAGAVAN SRIRAM NO.188/183 K.C.HALLI BEGUR HOBLI 113614 30001 5 LT1 211 3 0 19393 32 1 0 3 0 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-11 0 0 0 0 0 14012271 0 9999999 100003175667 0 0 0 0 0 0 0 0 0 0 JAI SHANKAR BHAGAVAN SRIRAM,NO.188/183 K.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-08-14 2025-11-11 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223666 7984243070 S10L86958 GOPAL.K.M #107 ROTARY NAGAR BEGUR HOBLI BANGALORE 113614 9797 5 LT1 211 1 0 5110 25 1 0 3 0.9700 379 1.8300 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440223668 8019725000 S10L41273 MUNIYAPPA #510 K.C.HALLI 113614 9891 5 LT1 211 0.2400 0 2494 99 1 0 3 0.9200 904 8.3100 0 0 230 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 50 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1440223669 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 18486 77 1 0 3 0 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 111112715329 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223670 1904196991 S10L81544 M.NAGARAJA NO.4 2 KODICHIKKANAHALLI VILLAGE 113614 8550 5 LT1 211 1 0 3838 60 1 0 3 1 0 0 0 0 290 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1440223671 2839525000 S10L63201 SHANTHAPPA ROTARRYNAGAR K.C.HALLI VILLAGE 113614 8658 5 LT1 211 0.2400 1 9829 31 1 0 3 0 70 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 100003180105 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA,ROTARRYNAGAR K.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223673 2879325000 MSS10H44980 ANUPAM SHARMA NO.103,CORAL WATERS KODICHIKKANAHALLI VILLAGE 113614 30018 5 LT1 211 3 0 30522 126 1 0 3 0 -144 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-11 0 0 0 0 0 14012271 0 9999999 100003175879 0 0 0 0 0 0 0 0 0 0 ANUPAM SHARMA,NO.103,CORAL WATERS KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-28 2025-11-11 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223675 5879325000 MSS10H44977 RAHUL KUMAR NO.204, CORAL WATERS KODICHIKKANAHALLI VILLAGE 113614 30014 5 LT1 211 3 0 4047 108 1 0 3 0.9500 -304 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-11 3 0 0 0 0 14012271 0 100000 BD1032526 0 0 0 2 0 0 0 0 0 0 RAHUL KUMAR,NO.204, CORAL WATERS KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-08-20 2025-11-11 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1440223676 6982925000 S10L29712 VENUGOPALA #86/67 K.C.HALLI 113614 10139 5 LT1 211 0.2400 0 2037 65 1 0 3 0.9600 0 6.3400 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14012271 0 9999999 A3238135 0 0 0 2 0 0 0 0 0 0 VENUGOPALA,#86/67 K.C.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.6900 29 2023-10-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1440223677 0860425000 MSS10H44966 SUNIL KUMAR SINHA NO.188/183 K.C.HALLI BEGUR HOBLI 113614 30003 5 LT1 211 3 0 34136 255 1 0 3 0 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-11 0 0 0 0 0 14012271 0 9999999 100003175669 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR SINHA,NO.188/183 K.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 273.2500 0 2023-08-29 2025-11-11 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223678 7014043848 S19L5362 R VIJAYALAKSHMI NO 29, K NO 1525/29/1, 1 KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 478 10 1 0 3 0.6500 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1440223679 0839525000 S10L63203 SHANTHAPPA ROTARRYNAGAR K.C.HALLI VILLAGE 113614 8667 5 LT1 211 0.2400 0 20363 75 1 0 3 0 -25 0 0 0 690 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003180107 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA,ROTARRYNAGAR K.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223680 0827625000 S10L62424 CHINNAMMA NO.94/29 ROTARRYNAGARA K.C.HALLI VILLAGE 113614 8753 5 LT1 211 0.2400 0 20563 83 1 0 3 0 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 100003177214 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,NO.94/29 ROTARRYNAGARA K.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223682 6973174614 S10L80759 K.ABBAIAH NO.293 ROTARRY NAGAR 113614 9531 5 LT1 211 0.4800 0 6202 95 1 0 3 1 5 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 99999 111113080049 0 0 0 1 0 0 0 0 0 0 K.ABBAIAH,NO.293 ROTARRY NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1440223683 7019725000 S10L41274 MUNIYAPPA #510 K.C.HALLI 113614 9896 5 LT1 211 0.2400 0 3268 109 1 0 3 0.9500 0 1.4200 0 0 860 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A3237333 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,#510 K.C.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1440223684 0837035000 S10L20001 KAKA PULLAPPA K.C.HALLI ByLORE 113614 9950 5 LT1 211 0.2400 0 2738 81 1 0 3 0.9200 1112 5.1600 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440223685 7011919211 S10L82748 PILLAPPA NO.35 1 KODICHIKKANAHALLI VILLGE 113614 9090 5 LT1 211 0.4800 0 10761 126 1 0 3 0.9300 0 0 0 0 2540 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1440223686 0824425000 S10L37762 HANUMAPPA #46 ROTARY NAGAR 113614 9230 5 LT1 211 0.2400 0 1405 19 1 0 3 0.8900 1 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3241922 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,#46 ROTARY NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1440223687 0845825000 S10L29711 VENUGOPALA #86/67 K.C.HALLI 113614 10121 5 LT1 211 0.2400 0 16526 34 1 0 3 1 0 1 0 0 3250 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111100080622 0 0 0 3 0 0 0 0 0 0 VENUGOPALA,#86/67 K.C.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1440223688 2441497046 S10L86278 SAVITHRI NO.57 3 KODICHIKKANAHALLI 113614 9450 5 LT1 211 0.5000 0 4535 48 1 0 3 0.8700 53 0 0 0 510 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1440223689 0415425000 S10H50201 K.CHIRANJEEVULU NAIDU #1481/31/2C/2/3 K.C.HALLI,ByLORE 113614 66302 5 LT1 211 2 0 29621 14 1 0 3 0 0 0 0 0 100 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111115841213 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223691 7524425000 S10L45508 MUNIYALLAPPA #1 K.C.HALLI 113614 9923 5 LT1 211 0.2400 0 1226 59 1 0 3 0.9100 1208 10.9500 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 50 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1440223693 2951725000 S10L39247 SHANTHAPPA K.C.HALLI VILLAGE B.G.ROAD 113614 8892 5 LT1 211 0.2800 0 4724 83 1 0 3 1 1966 16.8300 0 0 380 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1440223694 2970625000 S10L61519 K.M.MANOHAR NO.43 ROTARRY NAGAR VILLAGE 113614 9158 5 LT1 211 0.4800 0 6893 93 1 0 3 0 0 0 0 0 870 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003179288 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223695 2952388537 S10L79352 R. CHANDRAPPA NO.54 2 ROTARI NAGAR 113614 9594 5 LT1 211 0.2400 0 6691 48 1 0 3 1 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 99999 111115855629 0 0 0 2 0 0 0 0 0 0 R. CHANDRAPPA,NO.54 2 ROTARI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2024-05-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440223696 2968325000 S10L64918 MUNISWAMY NO.23/104 K.C.HALLI BEGUR HOBLI 113614 8438 5 LT1 211 0.2400 0 6365 27 1 0 3 0 1452 11.9800 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 20 0 14012271 0 9999999 100003177841 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,NO.23/104 K.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223697 2049525000 S10H42265 BYRAPPA NO.1 K.C.HALLI VILLAGE BEGUR HOBLI 113614 9275 5 LT1 211 0 1 23537 141 1 0 3 0 78 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 100003178667 0 0 0 0 0 0 0 0 0 0 BYRAPPA,NO.1 K.C.HALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223699 2955035000 S10L23062 PAPANNA #31/1B, K.C.HALLI 113614 7401320 5 LT1 211 0.2400 0 1204 13 1 0 3 0.7700 740 6.7500 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14012271 0 9999999 A3241242 0 0 0 1 0 0 0 0 0 0 PAPANNA,#31/1B, K.C.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1440223605 4417235000 BGLG2185 MUNIYAMMA W/O BOLAPPA KODI CHIKKANA HALLI 113614 9680 5 LT1 211 0.2400 0 2239 59 1 0 3 0.7200 -105 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1440223606 4416825000 BGLG7765 NARASIMHAPPA # KODI CHIKKANAHALLI 113614 9720 5 LT1 211 0.4000 0 2922 94 1 0 3 0.8200 0 1 0 0 320 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1440223607 0985925000 S10L48164 AMBAREESH #1 K.C.HALLI 113614 74001150 5 LT1 211 0.2400 0 4360 150 1 0 3 0.8900 0 0 0 0 1470 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 156.3800 172 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440223609 0060135000 S10L30147 KANNAKAMMA RATARRY NAGAR - 113614 9302 5 LT1 211 0.4800 0 396 13 1 0 3 0.9800 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1440223611 3249625000 S10H23483 NOORDDIN #5-30/1A K.C.HALLI 113614 8636 5 LT1 211 3 0 4153 158 1 0 3 0.7900 0 1.6500 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3241260 0 0 0 3 0 0 0 0 0 0 NOORDDIN,#5-30/1A K.C.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1440223612 1182035000 S10L14165 KAKAPULLAPPA NO.3 ROTARY NAGARA 113614 9936 5 LT1 211 0.1800 0 6870 172 1 0 3 0.9000 8426 105.1800 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 50 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 241.7900 0 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1440223614 0200425000 MSS10H44975 AHMED SHARIFF HALIMA AZRA NO.202, CORAL WATERS KODICHIKKANAHALLI VILLAGE 113614 30012 5 LT1 211 3 0 38320 246 1 0 3 0 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-11 0 0 0 0 0 14012271 0 99999 100003175873 0 0 0 0 0 0 0 0 0 0 AHMED SHARIFF HALIMA AZRA,NO.202, CORAL WATERS KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 243.5000 0 2023-07-13 2025-11-11 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223615 3254698000 S10L72416 MUNISWAMY NO. 23/104, KC HALLI 113614 8411 5 LT1 211 0.2400 0 4014 17 1 0 3 0 -6 1.3000 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 111115845021 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,NO. 23/104, KC HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223616 0196235000 KCLG203 M.RAVI S/O MUNYAPPA NO.29 KODICHIKKANAHALLY 113614 9194 5 LT1 211 0.2000 0 26863 113 1 0 3 1 -4 6.8200 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14012271 0 99999 110000748994 0 0 0 1 0 0 0 0 0 0 M.RAVI,S/O MUNYAPPA NO.29 KODICHIKKANAHALLY 2.6600 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440223618 0206043089 S10L79760 KRISHNAPPA NO.62/29 1 KODICHIKKANAHALLI VILLAGE 113614 8766 5 LT1 211 0.4800 0 7176 16 1 0 3 1 0 0 0 0 960 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111116110012 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO.62/29 1 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1440223619 5308970272 S19L38 KRISHNAPPA NO 245/29/62 KODICHIKKANAHALLI 113614 8744 5 LT1 211 1 0 2613 5 1 0 3 1 230 3.0200 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14012271 0 99999 110000920678 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO 245/29/62 KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440223620 0236456561 S10L87098 MANOHAR K M NO.43 1 ROTARY NAGAR 113614 9167 5 LT1 211 0.4800 0 4335 43 1 0 3 1 0 0 0 0 620 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440223621 4915925000 KCLG151 SHIVANNA NO.131 KODICHIKKANAHALLY 113614 9621 5 LT1 211 0.2400 0 718 27 1 0 3 0.6600 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440223624 2795625000 S10L62413 NARAYANAPPA NO. ROTARRAY NAGAR IB CROSS K.C.HALLI 113614 9117 5 LT1 211 0.2400 0 9802 65 1 0 3 0 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 100003178255 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NO. ROTARRAY NAGAR IB CROSS K.C.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223625 8144425000 S10L69667 A.MOHAMMED AFFAN PASHA #30/1B, K.C.HALLI BANGALORE-68 113614 8609 5 LT1 211 0.4000 0 6845 93 1 0 3 0 501 2.3800 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 111115848170 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2025-09-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223626 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 3129 62 1 0 3 0 0 3.6100 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 111115861595 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223627 0940954547 S19L10791 K R CHANDRAPPA AND SAVITHRAMMA NO 29/1, ROTARYNAGAR, 3 KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 673 32 1 0 3 0.7000 -62 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2320 1440223628 0951725000 S10L39249 SHANTHAPPA K.C.HALLI VILLAGE B.G.ROAD 113614 8901 5 LT1 211 0.2800 0 5335 34 1 0 3 1 -28 1 0 0 610 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440223629 4610825000 S10L45506 MUNIYALLAPPA #1 K.C.HALLI 113614 9914 5 LT1 211 0.2400 0 1926 61 1 0 3 0.9200 0 1 0 0 670 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1440223630 2804035000 BGLG7766 NARASIMHAPPA # KODI CHIKKANAHALLI 113614 9725 5 LT1 211 0.4000 0 2550 75 1 0 3 0.9500 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3241916 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,# KODI CHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440223632 0956625000 S10L37025 MUNIYAMMA K.C.HALLI BEGUR HOBLI 113614 9684 5 LT1 211 0.2400 0 6997 42 1 0 3 1 2 0 0 0 320 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1440223633 0903230818 S10L85955 RAJAMMA #01 ROTERY NAGARA K.C HALLI 113614 9986 5 LT1 211 0.4800 0 6578 48 1 0 3 0.8900 110 0 0 0 1000 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1440223634 8145725000 S10L41188 NAGARATHNAMMA 75 K.C.HALLI 113614 8964 5 LT1 211 0.2400 0 1406 34 1 0 3 0.9500 0 1.8600 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1440223635 2788410563 S19L8491 K R CHANDRAPPA AND SAVITHRAMMA NO 29, ROTARY NAGAR, 1 KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 4333 52 1 0 3 0.5700 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 100000 3942177 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8690 1440223636 1839525000 S10L63202 SHANTHAPPA ROTARRYNAGAR K.C.HALLI VILLAGE 113614 8663 5 LT1 211 0.2400 0 10749 24 1 0 3 0 -69 0 0 0 340 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003180106 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA,ROTARRYNAGAR K.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223637 2173135000 S10L23064 PAPANNA #31/1B, K.C.HALLI 113614 7401330 5 LT1 211 0.2400 0 3639 131 1 0 3 0.7000 0 1 0 0 1390 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1440223639 1860425000 MSS10H44965 JAI SHANKAR BHAGAVAN SRIRAM NO.188/183 K.C.HALLI BEGUR HOBLI 113614 30002 5 LT1 211 3 0 16161 109 1 0 3 0 0 0 0 0 2300 1136 2025-12-05 0 0 0 2025-11-11 0 0 0 0 0 14012271 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100003175668 0 0 0 0 0 0 0 0 0 0 JAI SHANKAR BHAGAVAN SRIRAM,NO.188/183 K.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-03-15 2025-11-11 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223640 1875525000 S10L54748 NARAYANAPPA NO.87 K.C.HALLI 113614 9014 5 LT1 211 0.2400 0 7609 52 1 0 3 1 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1440223641 1828925000 S10L17085 M.ANASUYA NO.56.ROTARY NAGAR K.C. HALLI 113614 9518 5 LT1 211 0.2400 0 1255 47 1 0 3 0.8900 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1440223642 2178097609 S10L89369 MUNISWAMY #23/104 1 KODICHIKKANAHALLI 113614 8456 5 LT1 211 1 0 2049 86 1 0 3 0.9900 1314 9.3600 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2024-02-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1440223643 1049525000 S10L63134 BYRAPPA NO.1 K.C.HALLI VILLAGE BEGUR HOBLI 113614 9279 5 LT1 211 0.2400 0 19461 128 1 0 3 0 1 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 100003178668 0 0 0 0 0 0 0 0 0 0 BYRAPPA,NO.1 K.C.HALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223644 1879325000 MSS10H44981 B.HARIHARAN NO.104, CORAL WATERS KODICHIKKANAHALLI VILLAGE 113614 30017 5 LT1 211 3 0 20484 114 1 0 3 0 1 0 0 0 770 1136 2025-12-05 0 0 0 2025-11-11 0 0 0 0 0 14012271 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003175878 0 0 0 0 0 0 0 0 0 0 B.HARIHARAN,NO.104, CORAL WATERS KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-23 2025-11-11 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223646 1334725000 S10L49216 K.G.NAGARAJAPPA NO.04 KHNO.31/2 K.C.HALLI 113614 8649 5 LT1 211 0.4800 0 1719 1 1 0 28 1 -10 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 100003177831D 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223647 3054625000 S10H40646 PARVATHI NO.38 ROTARRAYNAGAR KODICHIKKANAHALLI 113614 8951 5 LT1 211 0 1 1279 0 1 0 3 1 -64 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-03-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440223648 1142825000 S10L22836 LAKSHMAYYA #8 BEGUR 113614 9819 5 LT1 211 0.2400 0 2437 85 1 0 3 0.8400 447 3.4100 0 0 490 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1440223649 2731698000 S10L72415 MUNISWAMY NO. 23/104, KC HALLI 113614 8442 5 LT1 211 0.2400 0 7091 6 1 0 3 0 -31 0 0 0 270 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112848030 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,NO. 23/104, KC HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2024-12-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223650 3060235000 S10L13940 YELLAPPA NO. 29 ROTARY NAGARA 113614 9360 5 LT1 211 0.3200 0 5151 139 1 0 3 0.9200 15 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440223651 1354339000 MSS10H59198 C.A. NATARAJ CHIKKATHAYAMMA NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 113614 8537 5 LT1 211 2 0 10161 19 1 0 3 0 -198 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 111112712515 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223652 1133135000 S10L13293 S.UBEDULLAH UBEDULLA S K.C. HALLI 113614 7401480 5 LT1 211 0.7800 0 2877 126 1 0 3 0.8500 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3241907 0 0 0 2 0 0 0 0 0 0 S.UBEDULLAH,UBEDULLA S K.C. HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1440223557 9054625000 S10L62191 PARVATHI NO.38 ROTARRAYNAGAR KODICHIKKANAHALLI 113614 8924 5 LT1 211 0.2400 0 1264 4 1 0 3 0.9900 675 5.3000 0 0 410 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440223558 1555825000 S10L23708 K.M.MANOHAR ROTARY NAGAR.K.C.HALLI B.G.ROAD.B-76 113614 9122 5 LT1 211 0.3400 0 1623 55 1 0 3 0.9600 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3236997 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440223559 0480235000 S10L15574 MUNIKRISHNAPPA ROTARY NAGARA K.C. HALLI 113614 9063 5 LT1 211 0.4800 0 4541 55 1 0 3 0.9300 0 0 0 0 560 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.560 (ignore if paid) 0 10000 BC3051739 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,ROTARY NAGARA K.C. HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1440223560 0176135000 S10L30157 K.SUSHEELA #38/A K.C.HALLI 113614 8955 5 LT1 211 0.4800 0 2615 122 1 0 3 0.9800 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1440223561 9062248887 S10L89585 YELEMMA #79 ROTARY NAGAR 113614 9207 5 LT1 211 0.4800 0 11840 138 1 0 3 0.9700 0 0 0 0 770 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1440223563 7046574580 S19L10794 K R CHANDRAPPA AND SAVITHRAMMA NO 29/1, ROTARYNAGAR, 2 KODICHIKKANAHALLI VILLAGE 113614 1 5 LT1 211 1 0 1517 137 1 0 3 0.9300 -62 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8750 1440223564 9055035000 KCLG153 MUNISWAMY NO.23/104 KODICHIKKANAHALLY 113614 8420 5 LT1 211 0.2000 0 1447 53 1 0 3 0.9800 1541 12.5100 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.9300 15 2025-04-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1440223565 1516852326 S19EH12308 CHOWDAMMA NO 29, KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 523 48 1 0 3 0.8800 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1440223567 1686135000 S10L23060 PAPANNA #31/1B, K.C.HALLI 113614 7401360 5 LT1 211 0.2400 0 1859 62 1 0 3 0.7500 0 0 0 0 530 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1440223569 1985925000 S10L48163 AMBAREESH #1 K.C.HALLI 113614 74001140 5 LT1 211 0.2400 0 5105 104 1 0 3 0.8700 -3312 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 185.1900 200 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1440223570 1521825000 S10L34993 SHANTHAPPA ROTARY NAGAR BEGUR HOBLI 113614 8676 5 LT1 211 0.2400 0 8619 78 1 0 3 1 2355 19.2800 0 0 650 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14012271 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111000263155 0 0 0 3 0 0 0 0 0 0 SHANTHAPPA,ROTARY NAGAR BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1440223571 9055825000 S10L28403 NAGAPPA K.C.HALLI - 113614 8820 5 LT1 211 0.2400 0 569 0 1 0 3 0 3495 30.7700 0 0 420 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 50 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223573 5616035000 S10L22832 LAKSHMAYYA #8 BEGUR 113614 9801 5 LT1 211 0.2400 0 4147 165 1 0 3 0.9500 0 0 0 0 1130 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1440223574 4697068959 S10L89368 MUNISWAMY #23/104 2 KODICHIKKANAHALLI 113614 8447 5 LT1 211 1 0 3604 34 1 0 3 0.7600 1017 7.3500 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1440223575 6217725000 S10L44343 PILLAMMA #41/1 ROTARRYNAGAR 113614 8793 5 LT1 211 0.2400 0 1608 42 1 0 3 0.7300 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3238126 0 0 0 1 0 0 0 0 0 0 PILLAMMA,#41/1 ROTARRYNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440223576 5626870395 S19L11066 K M MANOHAR NO 18, ROTARY NAGAR, KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 1932 82 1 0 3 0.6800 160 1 0 0 480 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 8555172 0 0 0 1 0 0 0 0 0 0 K M MANOHAR,NO 18, ROTARY NAGAR, KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1760 1440223577 7952725000 S10L49270 M.N BHAGYA NO.58/C/29 ROTARRYNAGAR 113614 9374 5 LT1 211 0.2400 0 1899 74 1 0 3 0.8400 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1440223578 7558622564 S10L74954 K. CHIRANJEEVULU NAIDU NO. 148/31/2C/2/3 KC HALLI 113614 66304 5 LT1 211 2 0 10035 98 1 0 3 0 -79 0 0 0 650 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111115849712 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223579 7563425000 S10L67612 KRISHNAPPA ROTARY NAGARA K.C.HALLI, BYLORE-76 113614 8748 5 LT1 211 0.2400 0 23054 89 1 0 3 0 0 1.8300 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 100003179700 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,ROTARY NAGARA K.C.HALLI, BYLORE-76 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223580 7145725000 S10L41189 NAGARATHNAMMA 75 K.C.HALLI 113614 8969 5 LT1 211 0.2400 0 3097 73 1 0 3 0.9000 405 2.9200 0 0 990 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440223581 6227925000 S10L19999 KAKA PULLAPPA K.C.HALLI ByLORE 113614 9941 5 LT1 211 0.2400 0 4718 185 1 0 3 0.8300 0 0 0 0 1210 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1440223583 7144425000 S10L69668 A.MOHAMMED AFFAN PASHA #30/1B, K.C.HALLI BANGALORE-68 113614 8600 5 LT1 211 0.4000 0 3408 44 1 0 3 0 492 3.4400 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 99999 111112954195 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223585 6511742920 S19H239 V H SRINIVAS #57 SY NO 29 ROTARY NAGAR 113614 9432 5 LT1 211 3 0 13216 165 1 0 3 0.9400 0 0 0 0 1510 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 BD0912920 0 0 0 3 0 0 0 0 0 0 V H SRINIVAS,#57 SY NO 29 ROTARY NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1440223586 3795625000 S10L62412 NARAYANAPPA NO. ROTARRAY NAGAR IB CROSS K.C.HALLI 113614 9113 5 LT1 211 0.2400 0 7943 63 1 0 3 1 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 99999 111000249249 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,NO. ROTARRAY NAGAR IB CROSS K.C.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-09-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1440223588 4200425000 MSS10H44971 SATHISH RAO .K NO.188/183 K.C.HALLI BEGUR HOBLI 113614 30008 5 LT1 211 3 0 9111 100 1 0 3 1 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-11 3 0 0 0 0 14012271 0 9999 111113361512 0 0 0 3 0 0 0 0 0 0 SATHISH RAO .K,NO.188/183 K.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 1440223589 3787235000 S10L19474 SHIVARAJ #47,KODICHIKKANAHALLI 2B.CROSS ROAD ROTARRY NAGARY 113614 9243 5 LT1 211 0.2400 0 2364 72 1 0 3 0.7600 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1440223590 6794525000 S10L63785 NOORUDDIN NO.5-30/1A ROTARRYNAGAR 113614 8631 5 LT1 211 1 0 32183 139 1 0 3 0 -63 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 100003179904 0 0 0 0 0 0 0 0 0 0 NOORUDDIN,NO.5-30/1A ROTARRYNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223591 3787725000 S10L48732 NARAYANA #1 K.C.HALLI 113614 8861 5 LT1 211 0.2400 0 2732 129 1 0 3 0.9000 703 3.3900 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2024-10-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1440223592 9645472852 S19L2763 MANI NO 29, K NO 29/52 1 KODICHIKKANAHALLI VILLAGE 113614 0 5 LT1 211 1 0 7472 245 1 0 3 0.9500 0 5.7400 0 0 1220 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 BD1028173 0 0 0 2 0 0 0 0 0 0 MANI,NO 29, K NO 29/52 1 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1440223593 6805769182 S10L87101 MANOHAR K M NO.43 2 ROTARY NAGAR 113614 9180 5 LT1 211 0.4800 0 3548 26 1 0 3 0.9900 60 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440223594 6818925000 S10L13929 MUNIYELLAPPA NO. ROTARY NAGAR 113614 9882 5 LT1 211 0.2200 0 2893 115 1 0 3 0.8200 0 1 0 0 710 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1440223595 7752135000 KSLG8296 YELAMMA BILEKALLY KODICHIKKANAHALLI 113614 9216 5 LT1 211 0.1200 0 21750 0 1 0 3 1 -343 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440223597 8851725000 S10L39251 SHANTHAPPA K.C.HALLI VILLAGE B.G.ROAD 113614 8910 5 LT1 211 0.2800 0 4010 28 1 0 3 1 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1440223598 9648187245 S10L79353 R. CHANDRAPPA NO.54 ROTARI NAGAR 113614 9599 5 LT1 211 0.2400 0 9078 98 1 0 3 1 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 99999 111112743617 0 0 0 2 0 0 0 0 0 0 R. CHANDRAPPA,NO.54 ROTARI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1440223599 7751035000 S10L27804 MUNIRAJU K.C.HALLI - 113614 9356 5 LT1 211 0.2200 0 12619 137 1 0 3 0.8800 7 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1440223601 5116229899 S10L81547 M.NAGARAJA NO.4 4 KODICHIKKANAHALLI VILLAGE 113614 8559 5 LT1 211 1 0 10043 138 1 0 3 1 0 0 0 0 980 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1440223602 0021825000 S10L38282 R.CHANDRAPPA #54/29, ROTARY NAGAR K.C.HALLI 113614 9581 5 LT1 211 0.2400 0 4458 145 1 0 3 0.8900 0 0 0 0 690 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1440223604 4415425000 S10H50206 SANTHOSH KRISHNA YATTANGADI #1481/1/31/21/2/1 K.C.HALLI(V),BEGUR(H) 113614 66299 5 LT1 211 4 0 15282 180 1 0 3 0 3658 25.6300 0 0 1550 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111115843858 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223509 7983235000 BGLG3595 GOWRAMMA #31,KODICHIKKANAHALLI,BEGUR[H],BANGALORE-76 113614 9059 5 LT1 211 0.4200 0 3160 109 1 0 3 0.8700 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1440223510 9185339000 MSS10H59201 C.A. NATARAJ CHIKKATHAYAMMA NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 113614 8492 5 LT1 211 3 0 18369 196 1 0 3 0 0 0 0 0 1720 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111113400966 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223511 5548679055 S10L83914 RAJAMMA NO.29/1 ROTARY NAGARA KODICHIKKANAHALLI VILLAGE 113614 9972 5 LT1 211 0.4800 0 4215 59 1 0 3 0.9200 0 0 0 0 550 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1440223512 4727625000 S10L62410 KRISHNAPPA NO.62/29 ROTARRAY NAGAR IB CROSS K.C.HALLI 113614 8771 5 LT1 211 0.2400 0 11995 14 1 0 3 0 -272 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 100003177215 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-11-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223513 9884825000 BGLG2160 KRISHANPPA S/O YELLAPPA KODI CHIKKANA HALLI 113614 9005 5 LT1 211 0.1200 0 4063 93 1 0 3 0.9600 0 0 0 0 230 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3241093 0 0 0 1 0 0 0 0 0 0 KRISHANPPA,S/O YELLAPPA KODI CHIKKANA HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1440223514 4824339000 MSS10H59200 C.A. NATARAJ CHIKKATHAYAMMA NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 113614 8528 5 LT1 211 3 0 17273 104 1 0 3 0 -99 0 0 0 280 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112738256 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223515 1200425000 MSS10H44974 L.KANNAN FLAT-201,CORAL WATERS APTS,K C HALLI ,BEGUR[H] BANGALORE-76 113614 30011 5 LT1 211 3 0 25949 193 1 0 3 0 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-11 0 0 0 0 0 14012271 0 9999999 100003175872 0 0 0 0 0 0 0 0 0 0 L.KANNAN,FLAT-201,CORAL WATERS APTS,K C HALLI ,BEGUR[H] BANGALORE-76 0 0 0 0 0 0 0 0 2025-12-05 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 0 1440223516 5950761688 S10L87100 MANOHAR K M NO.43 3 ROTARY NAGAR 113614 9176 5 LT1 211 0.4800 0 5777 78 1 0 3 0.8800 0 0 0 0 300 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1440223517 0482425000 S10L70838 SAIKRISHNA K.C.HALLI BEGUR(H),ByLORE 113614 9702 5 LT1 211 0.2400 0 4908 4 1 0 3 0 -734 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 111115864466 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223518 5955725000 S10L45326 K.ABBAIAH #293 ROTARRYNAGAR 113614 9540 5 LT1 211 0.2400 0 1366 13 1 0 3 0.9600 1 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3241087 0 0 0 1 0 0 0 0 0 0 K.ABBAIAH,#293 ROTARRYNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1440223519 1491925000 S10L22835 LAKSHMAYYA #8 BEGUR 113614 9815 5 LT1 211 0.2400 0 2720 72 1 0 3 0.8400 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3238134 0 0 0 2 0 0 0 0 0 0 LAKSHMAYYA,#8 BEGUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1440223520 7054625000 S10L62193 PARVATHI NO.38 ROTARRAYNAGAR KODICHIKKANAHALLI 113614 8933 5 LT1 211 0.2400 0 4549 42 1 0 3 0.9900 -5 0 0 0 1230 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440223521 9579135000 KCLG7 NARAYANA REDDY KODICHIKANAHALLY KODICHIKANAHALLY 113614 7401590 5 LT1 211 0.2400 0 8999 0 1 0 3 1 -52 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 99999 111110132328 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY,KODICHIKANAHALLY KODICHIKANAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440223523 6955725000 S10L45325 K.ABBAIAH #293 ROTARRYNAGAR 113614 9536 5 LT1 211 0.2400 0 688 21 1 0 3 0.8800 17 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440223525 5747830851 S19L39 CHINNAMMA NO 63 KODICHIKKANAHALLI 113614 8757 5 LT1 211 1 0 3990 61 1 0 3 0.9700 119 1 0 0 550 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1440223526 9994339000 MSS10L74987 C.A. NATARAJ CHIKKATHAYAMMA NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 113614 8505 5 LT1 211 3 0 10348 73 1 0 3 0 -268 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 1000000 111116109823 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223527 6952725000 S10L49271 MN BHAGYA NO.58/C/29 ROTARRYNAGAR 113614 9365 5 LT1 211 0.2400 0 11394 30 1 0 3 1 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 99999 111000249285 0 0 0 1 0 0 0 0 0 0 MN BHAGYA,NO.58/C/29 ROTARRYNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1440223672 1935045000 BGLG6381 S.UBEDULLA NO.31/1A KODI CHIKKANAHALLI 113614 7401430 5 LT3A 311 0.2400 0 2135 275 1 0 3 0.6900 2123 10.1500 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3241906 0 0 0 1 0 0 0 0 0 0 S.UBEDULLA,NO.31/1A KODI CHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1440223674 5879045000 BGLG6384 S.UBEDULLA NO.31/1A KODI CHIKKANAHALLI 113614 0 5 LT3A 311 0.2400 0 4055 0 1 0 3 0 865 8.0500 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999 100003175271D 0 0 0 0 0 0 0 0 0 0 S.UBEDULLA,NO.31/1A KODI CHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223681 7024045000 S10L13927 MUNIYELLAPPA NO. ROTARY NAGAR 113614 9873 5 LT3A 311 0.2200 0 2440 55 1 0 3 0.8600 0 2.3700 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3237338 0 0 0 0 0 0 0 0 0 0 MUNIYELLAPPA,NO. ROTARY NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440223690 6965835000 S10L57956 M/S.BHARATHI AIRTEL LTD MAHAVEER JADE K.C.HALLI 113614 0 5 LT3A 311 10 0 197681 1544 1 0 3 0.9900 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 1000000 C913291 0 0 0 7 0 0 0 0 0 0 M/S.BHARATHI AIRTEL LTD,MAHAVEER JADE K.C.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 1 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6600 1440223692 7273145000 S10L63786 NOORUDDIN NO.5-30/1A ROTARRYNAGAR 113614 8627 5 LT3A 311 0.2400 0 6449 17 1 0 3 0 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 100003179905 0 0 0 0 0 0 0 0 0 0 NOORUDDIN,NO.5-30/1A ROTARRYNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223698 7282045000 S10L15548 SRI.V. GANESHA SMT. MANGALA NO.31/1 K.C. HALLI 113614 7401210 5 LT3A 311 0.2000 0 1849 61 1 0 3 0.9500 0 0 0 0 750 1136 2025-12-05 0 0 0 2025-11-05 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 0 0 SRI.V. GANESHA SMT. MANGALA,NO.31/1 K.C. HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1440223700 7501145000 KSLG8273 MUNIYELLAPPA BILEKALLY KODICHIKKANAHALLI 113614 9869 5 LT3A 311 0.1200 0 662 47 1 0 3 0.9500 0 12.9500 0 0 520 1136 2025-12-05 0 0 0 2025-11-05 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 0 0 MUNIYELLAPPA,BILEKALLY KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1440223608 9176045000 S10L24757 RAVI KODICHIKKANAHALLI - 113614 7401400 5 LT3A 311 0.2400 0 99 0 1 0 3 1 704 5.7200 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3238124 0 0 0 0 0 0 0 0 0 0 RAVI,KODICHIKKANAHALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440223610 0072045000 BGLG6385 S.UBEDULLA NO.31/1A KODI CHIKKANAHALLI 113614 0 5 LT3A 311 0.2400 0 450 6 1 0 3 0.8600 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 999 A3241909 0 0 0 0 0 0 0 0 0 0 S.UBEDULLA,NO.31/1A KODI CHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440223613 3287475389 S10L83222 A.U. SHOBHA NO.24 A.SY.NO.31/1-A KODICHIKANAHALLI VILLAGE 113614 8325 5 LT3A 311 1 0 10398 275 1 0 3 1 2726 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 999999 100006797043 0 0 0 1 0 0 0 0 0 0 A.U. SHOBHA,NO.24 A.SY.NO.31/1-A KODICHIKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1440223617 0226608281 S10L83915 RAJAMMA NO.29/1 1 ROTARY NAGARA KODICHIKKANAHALLI VILLAGE 113614 9995 5 LT3A 311 0.2400 0 5243 73 1 0 3 0.8400 2525 20.1100 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 999999 BC2021090 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO.29/1 1 ROTARY NAGARA KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1440223622 8166045000 S10L24756 RAVI KODICHIKKANAHALLI - 113614 7401410 5 LT3A 311 0.2400 0 5074 166 1 0 3 0.8200 0 0 0 0 2010 1136 2025-12-05 0 0 0 2025-11-05 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 0 0 RAVI,KODICHIKKANAHALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1440223631 8141045000 BGLG4946 Y VENKATESH NO KODICHIKKANAHALLI 113614 9963 5 LT3A 311 0.2200 0 16056 94 1 0 3 1 1043 5.0300 0 0 230 1136 2025-12-05 0 0 0 2025-11-05 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 0 0 Y VENKATESH,NO KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1440223638 1045045000 S10L16183 LAKSHMAIAH NO. ROTARY NAGARA 113614 8397 5 LT3A 311 0.2200 0 380 17 1 0 3 0.8800 320 1.5200 0 0 290 1136 2025-12-05 0 0 0 2025-11-05 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 0 0 LAKSHMAIAH,NO. ROTARY NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440223645 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 2512 23.4000 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999 111115854929D 0 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223562 7344045000 BGLG5294 PAPANNA NO.31/1B KODICHIKKANAHALLI 113614 7401300 5 LT3A 311 0.2400 0 4737 136 1 0 3 0.8600 0 0 0 0 2080 1136 2025-12-05 0 0 0 2025-11-05 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 0 0 PAPANNA,NO.31/1B KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1440223566 1403245000 BGLG5295 PAPANNA NO.31/1B KODICHIKKANAHALLI 113614 7401310 5 LT3A 311 0.2400 0 19653 604 1 0 3 0.7900 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3241256 0 0 0 1 0 0 0 0 0 0 PAPANNA,NO.31/1B KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1440223572 4206724548 S19L1503 RAMAIAH C S NO 2, NO 30/1A, 4 KODICHIKKANAHALLI VILLAGE 113614 8460 5 LT3A 311 0.5000 0 8352 98 1 0 3 0.9700 2032 14.2700 0 0 2300 1136 2025-12-05 0 0 0 2025-11-05 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 0 0 RAMAIAH C,S NO 2, NO 30/1A, 4 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1440223582 3811045000 BGP2465 H.M.DHANALAKSHMI (CHETTI.H.M) 30/3/1 SITE-1 K.C.HALLI VILLAGE 113614 7401620 5 LT3A 311 0 25 46537 113 1 0 3 0 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 99999 100003175677 0 0 0 0 0 0 0 0 0 0 H.M.DHANALAKSHMI (CHETTI.H.M),30/3/1 SITE-1 K.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223584 7427881496 S19L1504 RAMAIAH C S NO 2, NO 30/1A, 5 KODICHIKKANAHALLI VILLAGE 113614 8465 5 LT3A 311 0.5000 0 40 1 1 0 3 1 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 99999 BD1005846 0 0 0 0 0 0 0 0 0 0 RAMAIAH C,S NO 2, NO 30/1A, 5 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1440223596 6518045000 BGLG4920 A.MOHAMMED AFFAN PASHA NO.30/1B K C HALLI B-LORE-76 113614 8595 5 LT3A 311 0.2800 0 873 20 1 0 3 0.6000 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3241245 0 0 0 1 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1440223600 0005339000 MSS10L74989 C.A. NATARAJ CHIKKATHAYAMMA NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 113614 8501 5 LT3A 311 5 0 7278 72 1 0 3 0.9800 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 999999 C544867 0 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1440223603 0056045000 S10L15549 SRI.V. GANESHA SMT. MANGALA NO.31/1 K.C. HALLI 113614 7401200 5 LT3A 311 0.2000 0 5061 224 1 0 3 0.9500 0 5.0700 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 100000 A3241935 0 0 0 2 0 0 0 0 0 0 SRI.V. GANESHA SMT. MANGALA,NO.31/1 K.C. HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1440223522 2613245000 KCLG6 M C NARAYANA REDDY KODICHICKANAHALLY KODICHICKANAHALLY 113614 7401570 5 LT3A 311 0.4800 0 22 0 1 0 3 0.9900 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 0 BC3197942 0 0 0 0 0 0 0 0 0 0 M C NARAYANA REDDY,KODICHICKANAHALLY KODICHICKANAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1440223524 2100245000 S10L47739 S.UBEDULLA #30/1A K.C.HALLI 113614 7401500 5 LT3A 311 0.2400 0 2225 84 1 0 3 0.9200 0 0 0 0 550 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3237324 0 0 0 1 0 0 0 0 0 0 S.UBEDULLA,#30/1A K.C.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1440223543 3613245000 KCLG158 H.C NARAYANA REDDY KODICHICKANAHALLY KODICHICKANAHALLY 113614 7401530 5 LT3A 311 2 0 443 15 1 0 3 0.5900 0 1.4000 0 0 350 1136 2025-12-05 0 0 0 2025-11-05 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 0 0 H.C NARAYANA REDDY,KODICHICKANAHALLY KODICHICKANAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1440223544 3618045000 KCLG160 H.C NARAYANA REDDY KODICHICKANAHALLY KODICHICKANAHALLY 113614 7401580 5 LT3A 311 2 0 1592 59 1 0 3 0.9400 0 1 0 0 510 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3236831 0 0 0 2 0 0 0 0 0 0 H.C NARAYANA REDDY,KODICHICKANAHALLY KODICHICKANAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1440223545 6654045000 S10L29709 VENUGOPALA #86/67 K.C.HALLI 113614 10116 5 LT3A 311 7 0 78889 1269 1 0 3 0.9600 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 99999 C209740 0 0 0 5 0 0 0 0 0 0 VENUGOPALA,#86/67 K.C.HALLI 3.2500 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1900 1440223548 0789045000 KCLG157 H.C NARAYANA REDDY KODICHICKANAHALLY KODICHICKANAHALLY 113614 7401550 5 LT3A 311 2 0 8192 196 1 0 3 0.8700 0 1 0 0 1590 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A3236840 0 0 0 1 0 0 0 0 0 0 H.C NARAYANA REDDY,KODICHICKANAHALLY KODICHICKANAHALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1440223552 7328045000 S10L23706 K.M.MANOHAR ROTARY NAGAR.K.C.HALLI B.G.ROAD.B-76 113614 9131 5 LT3A 311 1 0 1088 52 1 0 3 0.8600 -10 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999999 A3236996 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1440223553 7331591229 S19L10043 K.SHIVARAMA REDDY NO-2 1 K-NO-104/1, 113614 0 5 LT3A 311 8 0 80848 1623 1 0 3 0.9400 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 99999 3397075 0 0 0 7 0 0 0 0 0 0 K.SHIVARAMA REDDY,NO-2 1 K-NO-104/1, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0500 1440223776 6273145000 S10L63787 NOORUDDIN NO.5-30/1A ROTARRYNAGAR 113614 8622 5 LT3A 311 0.2400 0 4533 92 1 0 3 0 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 100003179906 0 0 0 0 0 0 0 0 0 0 NOORUDDIN,NO.5-30/1A ROTARRYNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223782 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 0.9600 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440223787 8994339000 MSS10L74988 C.A. NATARAJ CHIKKATHAYAMMA NO.400/29,3,30/1A28, KODICHIKKANAHALLI VILLAGE, BANGALORE 560076 113614 8496 5 LT3A 311 2 0 13785 70 1 0 3 0 0 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 111113402691 0 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223788 4138665000 S10L71337 GAJENDRA K V NO.30/1A, ROTARRYNAGAR, KODICHIKKANAHALLI 113614 8388 5 LT3A 311 4 0 5430 178 1 0 3 0 2164 10.4900 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 2 0 0 0 0 14012271 0 1000000 E018451 0 0 0 0 0 0 0 0 0 0 GAJENDRA K V,NO.30/1A, ROTARRYNAGAR, KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440223792 4141045000 BGLG5293 PAPANNA NO.31/1B KODICHIKKANAHALLI 113614 7401290 5 LT3A 311 0.2400 0 12459 576 1 0 3 0.9700 0 0 0 0 260 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3241247 0 0 0 3 0 0 0 0 0 0 PAPANNA,NO.31/1B KODICHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1440223798 9014835000 S10L69671 A.MOHAMMED AFFAN PASHA #30/1B, K.C.HALLI BANGALORE-68 113614 8613 5 LT3A 311 0.2400 0 2745 8 1 0 3 0 -332 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 111113403161 0 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223800 6468664958 S10L85956 RAJAMMA #01 1 ROTERY NAGARA K.C HALLI 113614 9990 5 LT3A 311 1 0 7745 211 1 0 3 0.9400 1893 9.0500 0 0 910 1136 2025-12-05 0 0 0 2025-11-05 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 0 0 RAJAMMA,#01 1 ROTERY NAGARA K.C HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1440223494 1100245000 S10L47740 S.UBEDULLA #30/1A K.C.HALLI 113614 7401510 5 LT3A 311 0.2400 0 2569 71 1 0 3 0.9800 832 3.9900 0 0 670 1136 2025-12-05 0 0 0 2025-11-05 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 0 0 S.UBEDULLA,#30/1A K.C.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440223506 5853182538 S19L1501 RAMAIAH C S NO 2, NO 30/1A, 3 KODICHIKKANAHALLI VILLAGE 113614 8487 5 LT3A 311 1 0 246 0 1 0 3 1 0 1 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 99999 100007086202 0 0 0 0 0 0 0 0 0 0 RAMAIAH C,S NO 2, NO 30/1A, 3 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440223568 1545110937 S19P131 THE COMMISSIONER OF POLICE BANGALORE CITY KODICHIKKANAHALLI BUSTOP BOMMANAHALLI 113614 0 5 1LT6B-M 621 1 0 3352 8 1 0 3 1 -66 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 0 9999 111120503901 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER OF POLICE BANGALORE CITY,KODICHIKKANAHALLI BUSTOP BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440223528 2102135000 S10L29719 LAKSHMAIAH RATARRY NAGAR BEGUR 113614 9837 5 LT1 211 0.2400 0 3389 154 1 0 3 0.8500 575 2.7000 0 0 1170 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14012271 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A3238139 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,RATARRY NAGAR BEGUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1440223529 9589525000 S10L63720 NARAYANASWAMY NO.2 K.C.HALLI BEGUR HOBLI 113614 8996 5 LT1 211 0.2400 0 18988 43 1 0 3 0 0 3.0900 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14012271 0 9999999 100003159530 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440223530 2610825000 S10L45509 MUNIYALLAPPA #1 K.C.HALLI 113614 9927 5 LT1 211 0.2400 0 696 19 1 0 3 0.9000 15 0 0 0 0 1136 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.9600 28 2023-09-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1440223531 6049625000 S10L37761 HANUMAPPA #46 ROTARY NAGAR 113614 9234 5 LT1 211 0.2400 0 2038 90 1 0 3 0.8600 684 3.2500 0 0 700 1136 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14012271 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A3241927 0 0 0 2 0 0 0 0 0 0 HANUMAPPA,#46 ROTARY NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-12-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500