1416540552 1492116362 S10L90695 S SHIVAPPA NO 17-1, KRISHNA LAYOUT, DEVARACHIKKANAHALLI, BANGALORE-76 2 113623 3578 4 LT1 211 1 0 6715 119 1 0 3 0.9000 0 0 0 0 1150 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2512617 0 0 0 2 0 0 0 0 0 0 S SHIVAPPA,NO 17-1, KRISHNA LAYOUT, DEVARACHIKKANAHALLI, BANGALORE-76 2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86 95 2025-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540553 6560119458 S19L374 P B MAYIGE GOWDA NO 3 KNO-17 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI BANGALORE 7 113623 3947 4 LT1 211 1 0 6443 48 1 0 3 0.9800 272 1.3600 0 0 193 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.193 (ignore if paid) 0 99999 BC2568340 0 0 0 2 0 0 0 0 0 0 P B MAYIGE GOWDA,NO 3 KNO-17 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI BANGALORE 7 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 90.1600 99 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540554 7247725000 S10L45362 MOHAN KUMAR #12/3/64 D.C.HALLI 113623 3470 4 LT1 211 0.4800 0 544 6 1 0 3 0.7200 -12 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3233448 0 0 0 0 0 0 0 0 0 0 MOHAN KUMAR,#12/3/64 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.0900 58 2023-09-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540555 7243625000 S10L59013 A.S.GIRISH NO.4 KH.NO.17/4 DEVARACHIKKANAHAL 113623 3780 4 LT1 211 0.4800 0 2652 67 1 0 3 0.6800 0 1 0 0 800 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A3235207 0 0 0 2 0 0 0 0 0 0 A.S.GIRISH,NO.4 KH.NO.17/4 DEVARACHIKKANAHAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540556 9782377756 MSS10H66340 C.M. PRAKASH ROOPA .L NO.18 33 K. NO.01 113623 4599 4 LT1 211 2 0 8573 108 1 0 3 1 622 5.5700 0 0 1010 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111113329866 0 0 0 1 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 33 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540557 9795425000 S10L20625 A.LOGANATHAN #12/3/D, D.C.HALLI 113623 4284 4 LT1 211 0.4000 0 360 10 1 0 3 0.9400 1 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3233717 0 0 0 0 0 0 0 0 0 0 A.LOGANATHAN,#12/3/D, D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540558 3407230219 S19L373 P B MAYIGE GOWDA NO 3 KNO-17 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI BANGALORE 5 113623 3942 4 LT1 211 1 0 9278 53 1 0 3 0.9800 0 3.1000 0 0 1280 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2568339 0 0 0 2 0 0 0 0 0 0 P B MAYIGE GOWDA,NO 3 KNO-17 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI BANGALORE 5 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540559 5323425000 S10L70257 RAGHU KUMAR #350,D.C.HALLI B.G.ROAD,ByLORE-76 113623 4743 4 LT1 211 0.4800 0 8520 76 1 0 3 0 65 0 0 0 240 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112715353 0 0 0 0 0 0 0 0 0 0 RAGHU KUMAR,#350,D.C.HALLI B.G.ROAD,ByLORE-76 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540560 5344657550 MSS10H66329 C.M. PRAKASH ROOPA .L NO.18 14 K. NO.01 113623 4550 4 LT1 211 2 0 14881 86 1 0 3 1 115 0 0 0 1120 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112715193 0 0 0 2 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 14 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-09-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540563 0775525000 S10L54472 MANGALAMMA AND SHIVALINGEGOWDA H N NO.017 KH.NO.17/2-5 D.C.HALLI 113623 3726 4 LT1 211 0.4000 0 2732 88 1 0 3 1 218 1.0900 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 100003142268D 0 0 0 2 0 0 0 0 0 0 MANGALAMMA AND SHIVALINGEGOWDA H N,NO.017 KH.NO.17/2-5 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540564 0771525000 S10L70083 T.KARIBASAJJA #722/17/4 KRISHNA L/O, D.C.HALLI(V) 113623 3893 4 LT1 211 1 0 11789 127 1 0 3 0 0 2.0900 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 0 9999999 111113400404 0 0 0 0 0 0 0 0 0 0 T.KARIBASAJJA,#722/17/4 KRISHNA L/O, D.C.HALLI(V) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540565 2260632236 S19L372 P B MAYIGE GOWDA NO 3 KNO-17 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI BANGALORE 6 113623 3938 4 LT1 211 1 0 7753 96 1 0 3 0.8600 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 99999 BC2568338 0 0 0 2 0 0 0 0 0 0 P B MAYIGE GOWDA,NO 3 KNO-17 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI BANGALORE 6 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540566 8244035000 S10L12048 P.K.MOHAN DASA NO.15/3/15 D.C.HALLI 113623 4356 4 LT1 211 0.2400 0 656 23 1 0 3 0.7200 -14 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3233893 0 0 0 1 0 0 0 0 0 0 P.K.MOHAN DASA,NO.15/3/15 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540567 2683035000 S10L35508 S.MUNISWAMY #43 D.C.HALLI 113623 4703 4 LT1 211 0.2200 0 1297 53 1 0 3 1 0 0 0 0 290 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003140716D 0 0 0 0 0 0 0 0 0 0 S.MUNISWAMY,#43 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540568 7532825000 S10L12050 P.K.MOHAN DASA NO.15/3/15 D.C.HALLI 113623 4361 4 LT1 211 0.2400 0 1651 68 1 0 3 0.9600 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3233884 0 0 0 0 0 0 0 0 0 0 P.K.MOHAN DASA,NO.15/3/15 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540569 2775525000 S10L54470 MANGALAMMA AND SHIVALINGEGOWDA H N NO.017 KH.NO.17/2-5 D.C.HALLI 113623 3717 4 LT1 211 0.4000 0 2665 102 1 0 3 1 0 0 0 0 440 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003142088D 0 0 0 2 0 0 0 0 0 0 MANGALAMMA AND SHIVALINGEGOWDA H N,NO.017 KH.NO.17/2-5 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540570 7534825000 S10L35888 ADHINARAYANNA #44 D.C.HALLI 113623 4698 4 LT1 211 0.2400 0 1397 286 1 0 3 1 6207 55.5600 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 100003141894D 0 0 0 0 0 0 0 0 0 0 ADHINARAYANNA,#44 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540571 8247725000 S10L45361 MOHAN KUMAR #12/3/64 D.C.HALLI 113623 3474 4 LT1 211 1 0 2724 86 1 0 3 1 0 0 0 0 960 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003141718D 0 0 0 0 0 0 0 0 0 0 MOHAN KUMAR,#12/3/64 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540574 1454421642 S19EH13638 PREMLAL KACHWAHE NO 11 K NO 12/3 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 113623 0 4 LT1 211 2 0 1348 101 1 0 3 0.8500 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 0 8725621 0 0 0 3 0 0 0 0 0 0 PREMLAL KACHWAHE,NO 11 K NO 12/3 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540576 5421814957 S10L88245 P.AYYAPPA VARA PRASAD #01 3 DEVARACHIKANAHALLI 113623 3978 4 LT1 211 0.5000 0 3553 134 1 0 3 0.9800 0 0 0 0 1310 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BC2203523 0 0 0 2 0 0 0 0 0 0 P.AYYAPPA VARA PRASAD,#01 3 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540577 2361801259 S10L72934 REVANASIDDAIAH MANJULA T.S NO. 820 2 DC HALLI 113623 4140 4 LT1 211 0.4800 0 3815 102 1 0 3 0.7700 0 0 0 0 770 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.770 (ignore if paid) 0 0 BC3427049 0 0 0 1 0 0 0 0 0 0 REVANASIDDAIAH MANJULA T.S,NO. 820 2 DC HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540578 0050308099 S10L90693 S SHIVAPPA NO 17-1, KRISHNA LAYOUT, DEVARACHIKKANAHALLI, BANGALORE-76 5 113623 3569 4 LT1 211 1 0 6749 134 1 0 3 0.8900 0 1.5600 0 0 1260 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2512615 0 0 0 2 0 0 0 0 0 0 S SHIVAPPA,NO 17-1, KRISHNA LAYOUT, DEVARACHIKKANAHALLI, BANGALORE-76 5 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540579 9360812461 S19EH14470 S ANANDARAJAN NO 39 KRISHNA LAYOUT 4 DEVARACHIKKANAHALLI 113623 0 4 LT1 211 2 0 429 51 1 0 3 0.8200 7 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 10000 8760524 0 0 0 2 0 0 0 1 0 0 S ANANDARAJAN,NO 39 KRISHNA LAYOUT 4 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540580 9046135000 S10L23724 R.MUBARAKALI NO.42, DEVARACHIKKANAHALLI BEGUR HOBLI BANGALORE 113623 4379 4 LT1 211 1 0 3155 101 1 0 3 0.8700 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3232258 0 0 0 1 0 0 0 0 0 0 R.MUBARAKALI,NO.42, DEVARACHIKKANAHALLI BEGUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540581 3201925000 S10L21661 B.TANARAM NO.62, DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI BANGALORE-76 113623 4095 4 LT1 211 0.4800 0 2396 87 1 0 3 1 305 1 0 0 960 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003143515D 0 0 0 2 0 0 0 0 0 0 B.TANARAM,NO.62, DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI BANGALORE-76 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540582 9029679517 MSS10L78721 C.M. PRAKASH ROOPA .L NO.18 4 K. NO.01 113623 4500 4 LT1 211 2 0 1977 60 1 0 3 1 0 1.0100 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999 111113398319 0 0 0 2 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 4 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2025-01-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540583 3775525000 S10H33547 MANGALAMMA AND SHIVALINGEGOWDA H N NO.017 KH.NO.17/2-5 D.C.HALLI 113623 3758 4 LT1 211 0 3 5160 169 1 0 3 0.9300 0 3.7500 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3232980 0 0 0 5 0 0 0 0 1 0 MANGALAMMA AND SHIVALINGEGOWDA H N,NO.017 KH.NO.17/2-5 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540584 8765725000 S10L43416 J.J SUGIRTHARAJ #06 D.C.HALLI 113623 3870 4 LT1 211 0.4800 0 1882 16 1 0 3 0.9200 -51 0 0 0 520 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3232428 0 0 0 0 0 0 0 0 0 0 J.J SUGIRTHARAJ,#06 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540585 6833608392 S19L376 P B MAYIGE GOWDA NO 3 KNO-17 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI BANGALORE 2 113623 3956 4 LT1 211 1 0 7493 285 1 0 3 0.9100 0 0 0 0 710 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2568342 0 0 0 2 0 0 0 0 0 0 P B MAYIGE GOWDA,NO 3 KNO-17 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI BANGALORE 2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540586 1457725000 S10L43207 PADMAVATHI #1 D.C.HALLI 113623 4001 4 LT1 211 0.5200 0 1390 42 1 0 3 1 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 100003142571D 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540587 9353576761 MSS10L78723 C.M. PRAKASH ROOPA .L NO.18 6 K. NO.01 113623 4509 4 LT1 211 3 0 1175 66 1 0 3 1 264 1.2400 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 999999 111115859376 0 0 0 2 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 6 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2025-02-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540589 0855591508 S19L370 P B MAYIGE GOWDA NO 3 KNO-17 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI BANGALORE 4 113623 3929 4 LT1 211 1 0 5407 89 1 0 3 0.9500 0 1 0 0 600 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2568336 0 0 0 2 0 0 0 0 0 0 P B MAYIGE GOWDA,NO 3 KNO-17 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI BANGALORE 4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540590 7834035000 S10L21663 B.TANARAM NO.62, DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI BANGALORE-76 113623 4104 4 LT1 211 0.3200 0 1 0 1 0 28 1 1281 11.4000 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 100003143517D 0 0 0 0 0 0 0 0 0 0 B.TANARAM,NO.62, DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI BANGALORE-76 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540591 6023425000 S10H36957 A.S.GIRISH NO.4 KH.NO.17/4 DEVARACHIKKANAHALLI 113623 3789 4 LT1 211 0 2 2242 43 1 0 3 0.9600 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3235206 0 0 0 2 0 0 0 0 1 0 A.S.GIRISH,NO.4 KH.NO.17/4 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540592 7814267186 S10L90703 S SHIVAPPA NO 17-1, KRISHNA LAYOUT, DEVARACHIKKANAHALLI, BANGALORE-76 6 113623 3614 4 LT1 211 1 0 5175 89 1 0 3 0.9200 0 0 0 0 880 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2512454 0 0 0 2 0 0 0 0 0 0 S SHIVAPPA,NO 17-1, KRISHNA LAYOUT, DEVARACHIKKANAHALLI, BANGALORE-76 6 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540593 7039468642 S19L1547 NAGARAJ T NO 46, K NO 18, KRISHNA LAYOUT, DEVARACHIKKANAHALLI VILLAGE, 2 113623 4662 4 LT1 211 1 0 4307 75 1 0 3 1 1471 12.9000 0 0 440 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111111564797 0 0 0 0 0 0 0 0 0 0 NAGARAJ T,NO 46, K NO 18, KRISHNA LAYOUT, DEVARACHIKKANAHALLI VILLAGE, 2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2024-05-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540595 2895425000 S10L18319 R. GOVINDAMMAL NO. 18/35, DEVARACHIKKANAHALLI BANGALORE 113623 4212 4 LT1 211 0.1200 0 1061 28 1 0 3 0.7900 166 1 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3234584 0 0 0 2 0 0 0 0 0 0 R. GOVINDAMMAL,NO. 18/35, DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540596 3177425000 S10H48233 SUBASH VISHWAKARMA #1/17,D.C.HALLI BEGUR(H),ByLORE 113623 3560 4 LT1 211 2 0 6422 164 1 0 3 0 0 3.4200 0 0 680 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111115845025 0 0 0 0 0 0 0 0 0 0 SUBASH VISHWAKARMA,#1/17,D.C.HALLI BEGUR(H),ByLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540597 9335439913 S19P57 S MUNISWAMY # 43 4TH MAIN Krishna Layout 113623 4707 4 LT1 211 0 2 4716 53 1 0 3 1 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999 111111460563 0 0 0 2 0 0 0 0 1 0 S MUNISWAMY,# 43 4TH MAIN Krishna Layout 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540598 8761806396 S19H278 P B MAYIGE GOWDA NO 3 KNO-17 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI BANGALORE 113623 3960 4 LT1 211 0 1 7930 131 1 0 3 0.9800 0 0 0 0 970 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2408928 0 0 0 3 0 0 0 0 1 0 P B MAYIGE GOWDA,NO 3 KNO-17 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 102.8700 113 2024-05-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540599 0872035000 S10L21660 B.TANARAM NO.62, DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI BANGALORE-76 113623 4091 4 LT1 211 0.4800 0 129 0 1 0 28 1 -13 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 100003142781D 0 0 0 0 0 0 0 0 0 0 B.TANARAM,NO.62, DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI BANGALORE-76 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.3100 10 2023-08-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540600 4992705069 S19EH1697 NAGARAJ T NO 46, K NO 18, KRISHNA LAYOUT, DEVARACHIKKANAHALLI VILLAGE, 8 113623 4635 4 LT1 211 0 1 7345 93 1 0 3 0.9600 273 1.3600 0 0 790 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BC2849581 0 0 0 2 0 0 0 0 1 0 NAGARAJ T,NO 46, K NO 18, KRISHNA LAYOUT, DEVARACHIKKANAHALLI VILLAGE, 8 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540601 4585235000 DCLG449 JAGADISH KUMAR DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113623 4824 4 LT1 211 0.2400 0 3196 107 1 0 3 0.8700 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3233697 0 0 0 2 0 0 0 0 0 0 JAGADISH KUMAR,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540602 8250679026 MSS10H66336 C.M. PRAKASH ROOPA .L NO.18 18 K. NO.01 113623 4581 4 LT1 211 2 0 8387 50 1 0 3 1 115 1.5700 0 0 240 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112714215 0 0 0 2 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 18 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540603 6925239382 S10L90701 S SHIVAPPA NO 17-1, KRISHNA LAYOUT, DEVARACHIKKANAHALLI, BANGALORE-76 8 113623 3605 4 LT1 211 1 0 7346 139 1 0 3 0.9600 -116 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 99999 BC2512623 0 0 0 2 0 0 0 0 0 0 S SHIVAPPA,NO 17-1, KRISHNA LAYOUT, DEVARACHIKKANAHALLI, BANGALORE-76 8 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540604 1250594801 S19L371 P B MAYIGE GOWDA NO 3 KNO-17 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI BANGALORE 3 113623 3933 4 LT1 211 2 0 4857 181 1 0 3 0.9800 0 0 0 0 560 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2568337 0 0 0 2 0 0 0 0 0 0 P B MAYIGE GOWDA,NO 3 KNO-17 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI BANGALORE 3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2025-02-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540605 3895425000 S10L29863 GOVINDAMMAL #1835 D.C.HALLI 113623 4190 4 LT1 211 0.2400 0 2650 55 1 0 3 0.9600 112 0 0 0 730 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3234582 0 0 0 1 0 0 0 0 0 0 GOVINDAMMAL,#1835 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540606 3295093370 S10L90697 S SHIVAPPA NO 17-1, KRISHNA LAYOUT, DEVARACHIKKANAHALLI, BANGALORE-76 1 113623 3587 4 LT1 211 1 0 4938 78 1 0 3 0.8900 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 99999 BC2512619 0 0 0 2 0 0 0 0 0 0 S SHIVAPPA,NO 17-1, KRISHNA LAYOUT, DEVARACHIKKANAHALLI, BANGALORE-76 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540607 0971232130 S10L83905 Y.K. PRASANNA KUMAR NO.17/4 5TH MAIN 5TH CROSS KRISHNA L/O 1 DEVARACHIKKANAHALLI VILLAGE 113623 3911 4 LT1 211 0.5000 0 19140 198 1 0 3 1 0 0 0 0 720 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111000217586 0 0 0 1 0 0 0 0 0 0 Y.K. PRASANNA KUMAR,NO.17/4 5TH MAIN 5TH CROSS KRISHNA L/O 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 217.0800 0 2023-08-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540608 6513333544 MSS10H66331 C.M. PRAKASH ROOPA .L NO.18 31 K. NO.01 113623 4559 4 LT1 211 2 0 12633 159 1 0 3 1 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 99999 111115853349 0 0 0 2 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 31 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540609 0022213110 MSS10H66341 C.M. PRAKASH ROOPA .L NO.18 11 K. NO.01 113623 4604 4 LT1 211 3 0 18419 250 1 0 3 1 6717 50.8700 0 0 1920 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111112739742 0 0 0 2 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 11 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540610 9145425000 S10L43362 SARALA #12/3/62B D.C.HALLI 113623 4077 4 LT1 211 1 0 1400 54 1 0 3 1 601 2.8800 0 0 220 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003142574D 0 0 0 2 0 0 0 0 0 0 SARALA,#12/3/62B D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.5100 63 2024-01-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540611 0035625000 S10L62634 JAGADISH KUMAR NO.14/12/3-10 DEVARACHIKKANAHAKLL 113623 4838 4 LT1 211 1 0 8447 184 1 0 3 0 2348 14.5800 0 0 1230 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100003143550 0 0 0 0 0 0 0 0 0 0 JAGADISH KUMAR,NO.14/12/3-10 DEVARACHIKKANAHAKLL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540612 8851425000 S10L70561 G.PARAMESWARI #4,4TH CROSS KRISHNA L/O,D.C.HALLI 113623 4406 4 LT1 211 0.4800 0 7476 40 1 0 3 0 -38 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 0 9999999 111113329843 0 0 0 0 0 0 0 0 0 0 G.PARAMESWARI,#4,4TH CROSS KRISHNA L/O,D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540613 0960744388 S10L89453 THIMMEGOWDA L DEVARACHIKKANAHALLI BANGALORE 113623 4041 4 LT1 211 1 0 6003 80 1 0 3 1 0 0 0 0 350 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000788221 0 0 0 1 0 0 0 0 0 0 THIMMEGOWDA L,DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540614 0956825000 S10L28114 C.GOPI #16 D.C.HALLI 113623 4298 4 LT1 211 0.4800 0 1815 46 1 0 3 1 -13 0 0 0 260 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003143629D 0 0 0 1 0 0 0 0 0 0 C.GOPI,#16 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540615 9452187739 MSS10H66344 C.M. PRAKASH ROOPA .L NO.18 10 K. NO.01 113623 4617 4 LT1 211 3 0 15357 145 1 0 3 1 0 0 0 0 890 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111115853193 0 0 0 0 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 10 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540616 6514525000 S10H33662 RAMACHANDRA NO.13 D.C.HALLI 113623 4788 4 LT1 211 2 0 2776 107 1 0 3 0.8800 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3234516 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,NO.13 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540617 8860377172 S10L72935 REVANASIDDAIAH MANJULA T.S #20,4TH MAIN,KRISHNNA LAY OUT,D.C HALLI,BANGALORE-76 113623 4145 4 LT1 211 0.4800 0 15118 154 1 0 3 1 0 0 0 0 1700 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 6900195583D 0 0 0 2 0 0 0 0 0 0 REVANASIDDAIAH MANJULA T.S,#20,4TH MAIN,KRISHNNA LAY OUT,D.C HALLI,BANGALORE-76 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540618 9138527674 S10L90001 PADMAVATHI #01 K/17 KRISHNA LAYOUT 113623 4010 4 LT1 211 0.4800 0 11514 180 1 0 3 1 900 5.7900 0 0 1810 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111000292243 0 0 0 3 0 0 0 0 0 0 PADMAVATHI,#01 K/17 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540619 9436861401 S10H82861 P.AYYAPPA VARA PRASAD #01 DEVARACHIKANAHALLI 113623 3987 4 LT1 211 0 1 2516 25 1 0 3 0.9300 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 99999 BC2203526 0 0 0 2 0 0 0 0 1 0 P.AYYAPPA VARA PRASAD,#01 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540620 7022725000 S10L52259 MUNIRAM DEVAHEGDE NO.11 D.C.HALLI 113623 4802 4 LT1 211 0.4800 0 2486 153 1 0 3 0.9400 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3233681 0 0 0 2 0 0 0 0 0 0 MUNIRAM DEVAHEGDE,NO.11 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540621 6022725000 S10L52261 MUNIRAM DEVAHEGDE NO.11 D.C.HALLI 113623 4811 4 LT1 211 0.4800 0 1759 77 1 0 3 0.8100 0 1 0 0 320 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3233685 0 0 0 2 0 0 0 0 0 0 MUNIRAM DEVAHEGDE,NO.11 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.3400 40 2023-10-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540622 1771525000 S10L70082 T.KARIBASAJJA #722/17/4 KRISHNA L/O, D.C.HALLI(V) 113623 3897 4 LT1 211 1 0 12516 170 1 0 3 0 1442 6.8100 0 0 1080 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111113402886 0 0 0 0 0 0 0 0 0 0 T.KARIBASAJJA,#722/17/4 KRISHNA L/O, D.C.HALLI(V) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540623 1775525000 S10L54471 MANGALAMMA AND SHIVALINGEGOWDA H N NO.017 KH.NO.17/2-5 D.C.HALLI 113623 3722 4 LT1 211 0.4000 0 1402 33 1 0 3 1 -87 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 100003142264D 0 0 0 0 0 0 0 0 0 0 MANGALAMMA AND SHIVALINGEGOWDA H N,NO.017 KH.NO.17/2-5 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540624 1347035000 S10L18320 R. GOVINDAMMAL NO. 18/35, DEVARACHIKKANAHALLI BANGALORE 113623 4217 4 LT1 211 0.1200 0 1194 31 1 0 3 0.8100 209 1 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3234599 0 0 0 1 0 0 0 0 0 0 R. GOVINDAMMAL,NO. 18/35, DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.1500 22 2023-08-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540625 7437725000 S10H24340 RAMACHANDRA #12 D.C.HALLI 113623 4793 4 LT1 211 0 3 37386 71 1 0 3 0 2386 17.9800 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 0 9999999 100003143607 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,#12 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540626 0446929203 S19L1542 NAGARAJ T NO 46, K NO 18, KRISHNA LAYOUT, DEVARACHIKKANAHALLI VILLAGE, 1 113623 4640 4 LT1 211 1 0 2581 73 1 0 3 1 0 0 0 0 300 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111111564792 0 0 0 2 0 0 0 0 0 0 NAGARAJ T,NO 46, K NO 18, KRISHNA LAYOUT, DEVARACHIKKANAHALLI VILLAGE, 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2025-02-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540627 1856149504 S10L90002 PADMAVATHI #01 K/17 1 KRISHNA LAYOUT 113623 4005 4 LT1 211 0.4800 0 4927 48 1 0 3 1 0 0 0 0 590 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111000195037 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,#01 K/17 1 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540628 8727069357 MSS10H66342 C.M. PRAKASH ROOPA .L NO.18 13 K. NO.01 113623 4608 4 LT1 211 3 0 9925 116 1 0 3 1 0 2.3400 0 0 1240 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112709653 0 0 0 2 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 13 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-10-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540629 6297725000 S10H26443 KAVYA GOVINDARAJU #18/45 D.C.HALLI 113623 4680 4 LT1 211 2 0 1899 44 1 0 3 1 54 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 100003140718D 0 0 0 2 0 0 0 0 0 0 KAVYA GOVINDARAJU,#18/45 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.0400 76 2024-03-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540630 1545035000 S10L18324 R. GOVINDAMMAL NO. 18/35, DEVARACHIKKANAHALLI BANGALORE 113623 4235 4 LT1 211 0.1200 0 2247 94 1 0 3 0.8700 581 2.8100 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3234583 0 0 0 2 0 0 0 0 0 0 R. GOVINDAMMAL,NO. 18/35, DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540631 8727776242 MSS10H66337 C.M. PRAKASH ROOPA .L NO.18 17 K. NO.01 113623 4586 4 LT1 211 2 0 18319 192 1 0 3 1 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 99999 111112712616 0 0 0 2 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 17 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540632 7514525000 S10H33661 RAMACHANDRA NO.13 D.C.HALLI 113623 4779 4 LT1 211 2 0 3811 130 1 0 3 0.9500 0 0 0 0 430 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3234507 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,NO.13 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540633 0841035000 S10L23725 R.MUBARAKALI NO.42, DEVARACHIKKANAHALLI BEGUR HOBLI BANGALORE 113623 4383 4 LT1 211 1 0 1682 72 1 0 3 0.8400 1791 16.5700 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 0 A3192286 0 0 0 2 0 0 0 0 0 0 R.MUBARAKALI,NO.42, DEVARACHIKKANAHALLI BEGUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.3800 96 2025-06-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540635 5077425000 S10L68349 THIMMEGOWDA #64,D.C.HALLI BEGUR(H),BANGALORE 113623 4037 4 LT1 211 1 0 11238 77 1 0 3 0 -110 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 0 9999999 111115860704 0 0 0 0 0 0 0 0 0 0 THIMMEGOWDA,#64,D.C.HALLI BEGUR(H),BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540636 4974425000 S10L70689 SHARADAMMA D.C.HALLI,BEGUR(H) BANGALORE 113623 4068 4 LT1 211 0.4800 0 5871 42 1 0 3 0 15 0 0 0 580 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112711150 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,D.C.HALLI,BEGUR(H) BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540637 5765725000 S10L43418 J.J SUGIRTHARAJ #06 D.C.HALLI 113623 3879 4 LT1 211 0.4800 0 2178 125 1 0 3 0.9200 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3232437 0 0 0 2 0 0 0 0 0 0 J.J SUGIRTHARAJ,#06 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2024-11-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540638 0951425000 S10H51511 G.PARAMESWARI #4,4TH CROSS KRISHNA L/O,D.C.HALLI 113623 4419 4 LT1 211 0 1 2562 45 1 0 3 0 0 3.5400 0 0 470 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112755140 0 0 0 0 0 0 0 0 0 0 G.PARAMESWARI,#4,4TH CROSS KRISHNA L/O,D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540639 5762035000 BGLG965 PRABHAKAR S/O SUBBAIAH SHETTY D C HALLI 113623 3510 4 LT1 211 0.2400 0 11600 85 1 0 3 1 0 1 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 99999 111000177042 0 0 0 2 0 0 0 0 0 0 PRABHAKAR,S/O SUBBAIAH SHETTY D C HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540640 9530625000 S10L59463 S.SRINATH NO.4 KH.NO17/2 D.C.HALLI 113623 3704 4 LT1 211 0.4800 0 13261 56 1 0 3 0 0 1 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 0 9999999 100003142083 0 0 0 0 0 0 0 0 0 0 S.SRINATH,NO.4 KH.NO17/2 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2024-02-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540641 0330625000 S10L59012 A.S.GIRISH NO.4 KH.NO.17/4 DEVARACHIKKANAHALLI 113623 3776 4 LT1 211 0.4800 0 3643 119 1 0 3 0.9400 0 3.6500 0 0 1170 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A3235204 0 0 0 2 0 0 0 0 0 0 A.S.GIRISH,NO.4 KH.NO.17/4 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540642 6686425000 S10L68415 S.K.SUBRAMANYA #17/3,D.C.HALLI B.G.ROAD,ByLORE 113623 3668 4 LT1 211 1 0 14773 92 1 0 3 0 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 0 9999999 111115866323 0 0 0 0 0 0 0 0 0 0 S.K.SUBRAMANYA,#17/3,D.C.HALLI B.G.ROAD,ByLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540643 5499925000 S10L30845 C.GOPI #16 D.C.HALLI 113623 4307 4 LT1 211 0.4800 0 240 6 1 0 3 1 -18 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 100003143490D 0 0 0 0 0 0 0 0 0 0 C.GOPI,#16 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540644 9508715666 S19EH14467 S ANANDARAJAN NO 39 KRISHNA LAYOUT 3 DEVARACHIKKANAHALLI 113623 0 4 LT1 211 2 0 551 77 1 0 3 0.9500 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 10000 8760528 0 0 0 3 0 0 0 1 0 0 S ANANDARAJAN,NO 39 KRISHNA LAYOUT 3 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540645 4177425000 S10H48232 SUBASH VISHWAKARMA #1/17,D.C.HALLI BEGUR(H),ByLORE 113623 3555 4 LT1 211 2 0 8147 21 1 0 3 0 21 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 0 9999999 111112848052 0 0 0 0 0 0 0 0 0 0 SUBASH VISHWAKARMA,#1/17,D.C.HALLI BEGUR(H),ByLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540646 4686425000 S10H48457 S.K.SUBRAMANYA #17/3,D.C.HALLI B.G.ROAD,ByLORE 113623 3677 4 LT1 211 0 1 9871 51 1 0 3 0 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 0 9999999 111116115788 0 0 0 0 0 0 0 0 0 0 S.K.SUBRAMANYA,#17/3,D.C.HALLI B.G.ROAD,ByLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540647 5659625000 S10H22156 S.K.SUBRAMANYA #1 D.C.HALLI 113623 3645 4 LT1 211 3 0 3914 93 1 0 3 0.8400 -361 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3233899 0 0 0 1 0 0 0 0 0 0 S.K.SUBRAMANYA,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540648 5686425000 S10L68416 S.K.SUBRAMANYA #17/3,D.C.HALLI B.G.ROAD,ByLORE 113623 3672 4 LT1 211 1 0 14404 117 1 0 3 0 1 0 0 0 500 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111115860717 0 0 0 0 0 0 0 0 0 0 S.K.SUBRAMANYA,#17/3,D.C.HALLI B.G.ROAD,ByLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-08-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540649 6618235000 S10H14824 ARUN KUMAR SHETTY NO 100A,4TH MAIN KRISHNA LAYOUT D,CHALLI 113623 4392 4 LT1 211 3 0 4325 159 1 0 3 0.9600 0 1 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3372535 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR SHETTY,NO 100A,4TH MAIN KRISHNA LAYOUT D,CHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.1300 23 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540650 6097425000 S10L68413 S.K.SUBRAMANYA #17/3,D.C.HALLI B.G.ROAD,ByLORE 113623 3659 4 LT1 211 1 0 11434 111 1 0 3 0 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 0 9999999 111115840321 0 0 0 0 0 0 0 0 0 0 S.K.SUBRAMANYA,#17/3,D.C.HALLI B.G.ROAD,ByLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540651 5702065701 S10L88244 P.AYYAPPA VARA PRASAD #01 2 DEVARACHIKANAHALLI 113623 3969 4 LT1 211 0.5000 0 9864 180 1 0 3 0.8900 0 0 0 0 1660 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 BC2203522 0 0 0 2 0 0 0 0 0 0 P.AYYAPPA VARA PRASAD,#01 2 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540652 5660725000 S10L40838 CHINNASWAMY #63/12/65 KRISHNA LAYOUT 113623 3501 4 LT1 211 0.2400 0 268 15 1 0 3 0.9700 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3233547 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY,#63/12/65 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.8000 16 2023-10-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540653 5682925000 S10L18321 R. GOVINDAMMAL NO. 18/35, DEVARACHIKKANAHALLI BANGALORE 113623 4221 4 LT1 211 0.1200 0 2542 98 1 0 3 0.6700 0 0 0 0 810 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A3232440 0 0 0 2 0 0 0 0 0 0 R. GOVINDAMMAL,NO. 18/35, DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540654 4661713850 S19EH2360 KASTHURI NO 38, KRISHNA L/O, 4TH MAIN, 2 DEVARACHIKKANAHALLI VILLAGE 113623 4460 4 LT1 211 2 0 5074 88 1 0 3 0.9700 0 0 0 0 390 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC2921662 0 0 0 2 0 0 0 0 0 0 KASTHURI,NO 38, KRISHNA L/O, 4TH MAIN, 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540655 4675525000 S10L54478 MANGALAMMA AND SHIVALINGEGOWDA H N NO.017 KH.NO.17/2-5 D.C.HALLI 113623 3753 4 LT1 211 0.4000 0 3640 151 1 0 3 0.8900 1292 8.9100 0 0 660 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3232868 0 0 0 2 0 0 0 0 0 0 MANGALAMMA AND SHIVALINGEGOWDA H N,NO.017 KH.NO.17/2-5 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540657 6613441415 S19L375 P B MAYIGE GOWDA NO 3 KNO-17 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI BANGALORE 1 113623 3951 4 LT1 211 1 0 4685 61 1 0 3 1 696 6.2900 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999 110000776037 0 0 0 1 0 0 0 0 0 0 P B MAYIGE GOWDA,NO 3 KNO-17 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI BANGALORE 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.4800 59 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540658 5675525000 S10L54477 MANGALAMMA AND SHIVALINGEGOWDA H N NO.017 KH.NO.17/2-5 D.C.HALLI 113623 3749 4 LT1 211 0.4000 0 2192 100 1 0 3 0.8900 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3232870 0 0 0 2 0 0 0 0 0 0 MANGALAMMA AND SHIVALINGEGOWDA H N,NO.017 KH.NO.17/2-5 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540659 6077425000 S10L68348 THIMMEGOWDA #64,D.C.HALLI BEGUR(H),BANGALORE 113623 4032 4 LT1 211 1 0 13450 129 1 0 3 0 -6 1 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 0 9999999 111112709183 0 0 0 0 0 0 0 0 0 0 THIMMEGOWDA,#64,D.C.HALLI BEGUR(H),BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540660 6603425000 S10L21662 B.TANARAM NO.62, DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI BANGALORE-76 113623 4100 4 LT1 211 0.3200 0 3 0 1 0 28 1 1269 11.2900 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 100003143516D 0 0 0 0 0 0 0 0 0 0 B.TANARAM,NO.62, DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI BANGALORE-76 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540661 6607725000 S10H23738 SARALA #12/3/62B D.C.HALLI 113623 4086 4 LT1 211 0 1 6197 206 1 0 3 1 0 0 0 0 950 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003142576D 0 0 0 3 0 0 0 0 1 0 SARALA,#12/3/62B D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 220.0400 0 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540662 3376267672 MSS10H66327 C.M. PRAKASH ROOPA .L NO.18 28 K. NO.01 113623 4541 4 LT1 211 2 0 5087 33 1 0 3 1 1080 9.0100 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 99999 111112955588 0 0 0 0 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 28 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540663 5912179262 S10L72094 AMBUJA NO. 4 DC HALLI 113623 3821 4 LT1 211 0.4800 0 5238 4 1 0 3 1 13 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 99999 111115852372 0 0 0 1 0 0 0 0 0 0 AMBUJA,NO. 4 DC HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540664 4660725000 S10L40839 CHINNASWAMY #63/12/65 KRISHNA LAYOUT 113623 3492 4 LT1 211 0.2400 0 5 0 1 0 3 0 -176 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3233558 0 0 0 0 0 0 0 0 0 0 CHINNASWAMY,#63/12/65 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.5400 11 2023-10-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540665 6675525000 S10L54476 MANGALAMMA AND SHIVALINGEGOWDA H N NO.017 KH.NO.17/2-5 D.C.HALLI 113623 3744 4 LT1 211 0.4000 0 1719 46 1 0 3 0.6600 0 0 0 0 330 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3232867 0 0 0 0 0 0 0 0 0 0 MANGALAMMA AND SHIVALINGEGOWDA H N,NO.017 KH.NO.17/2-5 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.3900 57 2023-09-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540666 7620965939 S10L90702 S SHIVAPPA NO 17-1, KRISHNA LAYOUT, DEVARACHIKKANAHALLI, BANGALORE-76 3 113623 3609 4 LT1 211 1 0 7344 75 1 0 3 0.8900 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 99999 BC2512624 0 0 0 2 0 0 0 0 0 0 S SHIVAPPA,NO 17-1, KRISHNA LAYOUT, DEVARACHIKKANAHALLI, BANGALORE-76 3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540667 8829450361 MSS10H66338 C.M. PRAKASH ROOPA .L NO.18 23 K. NO.01 113623 4590 4 LT1 211 2 0 7957 68 1 0 3 1 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 99999 111115841106 0 0 0 0 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 23 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540668 2752825000 S10L21659 B.TANARAM NO.62, DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI BANGALORE-76 113623 4118 4 LT1 211 0.4800 0 3114 129 1 0 3 1 2216 17.7600 0 0 490 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003142780D 0 0 0 2 0 0 0 0 0 0 B.TANARAM,NO.62, DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI BANGALORE-76 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540669 8731035000 DCLG544 SHARADAMMA DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 113623 4059 4 LT1 211 1 0 3106 102 1 0 3 1 0 0 0 0 480 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003142722D 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540670 1624425000 S10H25252 MOHAN KUMAR #12/3/64 D.C.HALLI 113623 3461 4 LT1 211 0 1 1172 44 1 0 3 0.9200 0 1.9600 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3233441 0 0 0 1 0 0 0 0 1 0 MOHAN KUMAR,#12/3/64 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540671 1634825000 S10L35512 RAGHUKUMAR #21 D.C.HALLI 113623 4730 4 LT1 211 0.2200 0 3149 87 1 0 3 0.9100 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3233048 0 0 0 2 0 0 0 0 0 0 RAGHUKUMAR,#21 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540672 3330625000 S10L59009 A.S.GIRISH NO.4 KH.NO.17/4 DEVARACHIKKANAHALLI 113623 3762 4 LT1 211 0.4800 0 2590 87 1 0 3 0.8800 0 0 0 0 740 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3235209 0 0 0 2 0 0 0 0 0 0 A.S.GIRISH,NO.4 KH.NO.17/4 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540673 1630625000 S10L59461 S.SRINATH NO.4 KH.NO17/2 D.C.HALLI 113623 3695 4 LT1 211 0.4800 0 14850 98 1 0 3 0 70 0 0 0 820 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003142081 0 0 0 0 0 0 0 0 0 0 S.SRINATH,NO.4 KH.NO17/2 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540674 3339625000 S10L37574 PREMLAL #11 D.C.HALLI 113623 4815 4 LT1 211 2 0 4903 114 1 0 3 0.8400 13 0 0 0 1550 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A3233458 0 0 0 2 0 0 0 0 0 0 PREMLAL,#11 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540675 1631178456 S19L2262 KASTHURI NO 38, KRISHNA L/O, 4TH MAIN, 5 DEVARACHIKKANAHALLI VILLAGE 113623 4442 4 LT1 211 1 0 1933 54 1 0 3 0.9400 0 0 0 0 520 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC2921666 0 0 0 1 0 0 0 0 0 0 KASTHURI,NO 38, KRISHNA L/O, 4TH MAIN, 5 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540676 4275425000 S10L70277 MANGILAL #2,D.C.HALLI BEGUR(H),ByLORE 113623 3632 4 LT1 211 1 0 2288 18 1 0 3 0 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 0 9999999 111112715581 0 0 0 0 0 0 0 0 0 0 MANGILAL,#2,D.C.HALLI BEGUR(H),ByLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540677 4280158268 S10L90699 S SHIVAPPA NO 17-1, KRISHNA LAYOUT, DEVARACHIKKANAHALLI, BANGALORE-76 11 113623 3596 4 LT1 211 1 0 4738 88 1 0 3 0.9600 8 1 0 0 260 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2512621 0 0 0 2 0 0 0 0 0 0 S SHIVAPPA,NO 17-1, KRISHNA LAYOUT, DEVARACHIKKANAHALLI, BANGALORE-76 11 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540678 4280183848 S19EH2362 KASTHURI NO 38, KRISHNA L/O, 4TH MAIN, DEVARACHIKKANAHALLI VILLAGE 113623 4428 4 LT1 211 0 1 2048 14 1 0 3 0.9300 0 1 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 1000000 BC2921665 0 0 0 1 0 0 0 0 0 0 KASTHURI,NO 38, KRISHNA L/O, 4TH MAIN, DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540679 1653225131 S10L89455 THIMMEGOWDA L DEVARACHIKKANAHALLI 2 BANGALORE 113623 4050 4 LT1 211 1 0 5626 75 1 0 3 1 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 99999 110000756126 0 0 0 2 0 0 0 0 0 0 THIMMEGOWDA L,DEVARACHIKKANAHALLI 2 BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540680 9925012228 S10L72096 AMBUJA NO. 4 2 DC HALLI 113623 3825 4 LT1 211 0.4800 0 23240 4 1 0 3 1 -25 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 111115844329D 0 0 0 1 0 0 0 0 0 0 AMBUJA,NO. 4 2 DC HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540704 5177425000 S10H48231 SUBASH VISHWAKARMA #1/17,D.C.HALLI BEGUR(H),ByLORE 113623 3551 4 LT1 211 2 0 8349 62 1 0 3 0 0 0 0 0 570 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112739926 0 0 0 0 0 0 0 0 0 0 SUBASH VISHWAKARMA,#1/17,D.C.HALLI BEGUR(H),ByLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540705 8091035000 S10L14059 LOGANATHAN LOGANATHAN D.C. HALLI 113623 4275 4 LT1 211 0.2200 0 2332 67 1 0 3 0.7800 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3233713 0 0 0 1 0 0 0 0 0 0 LOGANATHAN,LOGANATHAN D.C. HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540707 5297725000 S10H26444 KAVYA GOVINDARAJU #18/45 D.C.HALLI 113623 4689 4 LT1 211 0 1 344 9 1 0 3 1 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 100003141338D 0 0 0 0 0 0 0 0 1 0 KAVYA GOVINDARAJU,#18/45 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540708 9733825000 S10L16753 RAGHUKUMAR NO. 350 D C HALLI 113623 4716 4 LT1 211 0.5000 0 913 46 1 0 3 0.7500 0 1 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3233049 0 0 0 1 0 0 0 0 0 0 RAGHUKUMAR,NO. 350 D C HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-11-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540709 5795425000 S10L14061 S.M.T.SELVI NO.15B-12/3 D.C. HALLI 113623 4320 4 LT1 211 0.5000 0 898 38 1 0 3 1 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 100003143631D 0 0 0 0 0 0 0 0 0 0 S.M.T.SELVI,NO.15B-12/3 D.C. HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540710 9225425000 S10L34537 PRABHAVATHI M #12/3, NO.14 D.C.HALLI 113623 4757 4 LT1 211 0.4800 0 8734 369 1 0 3 0.8600 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3233895 0 0 0 3 0 0 0 0 0 0 PRABHAVATHI M,#12/3, NO.14 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540711 9537027017 MSS10L78722 C.M. PRAKASH ROOPA .L NO.18 2 K. NO.01 113623 4505 4 LT1 211 2 0 5162 61 1 0 3 1 -57 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999 111113402925 0 0 0 2 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 2 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2025-02-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540712 9740941790 S10H54548 AMBUJA NO. 4 4 DC HALLI 113623 3834 4 LT1 211 0.7500 0 3767 25 1 0 3 1 -3 0 0 0 360 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111113329246 0 0 0 1 0 0 0 0 0 0 AMBUJA,NO. 4 4 DC HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-04-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540713 9230625000 S10L59014 A.S.GIRISH NO.4 KH.NO.17/4 DEVARACHIKKANAHALLI 113623 3785 4 LT1 211 1 0 4233 145 1 0 3 0.8000 0 1 0 0 890 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3235208 0 0 0 2 0 0 0 0 0 0 A.S.GIRISH,NO.4 KH.NO.17/4 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 119.8100 132 2024-02-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540714 9706925000 S10L47625 A.LOGANATHANA #1 D.C.HALLI 113623 4271 4 LT1 211 0.4800 0 1608 14 1 0 3 0.8500 0 0 0 0 220 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3233702 0 0 0 0 0 0 0 0 0 0 A.LOGANATHANA,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540715 7097425000 S10L68412 S.K.SUBRAMANYA #17/3,D.C.HALLI B.G.ROAD,ByLORE 113623 3654 4 LT1 211 1 0 17057 109 1 0 3 0 42 0 0 0 840 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111115852480 0 0 0 0 0 0 0 0 0 0 S.K.SUBRAMANYA,#17/3,D.C.HALLI B.G.ROAD,ByLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540716 5275425000 S10L70276 MANGILAL #2,D.C.HALLI BEGUR(H),ByLORE 113623 3636 4 LT1 211 1 0 17669 184 1 0 3 0 328 2.0800 0 0 540 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111115837301 0 0 0 0 0 0 0 0 0 0 MANGILAL,#2,D.C.HALLI BEGUR(H),ByLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540717 2177425000 S10H48234 SUBASH VISHWAKARMA #1/17,D.C.HALLI BEGUR(H),ByLORE 113623 3564 4 LT1 211 2 0 10856 161 1 0 3 0 0 0 0 0 1210 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111113333791 0 0 0 0 0 0 0 0 0 0 SUBASH VISHWAKARMA,#1/17,D.C.HALLI BEGUR(H),ByLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540718 7077425000 S10L68347 THIMMEGOWDA #64,D.C.HALLI BEGUR(H),BANGALORE 113623 4028 4 LT1 211 1 0 5812 42 1 0 3 0 -88 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 0 9999999 111115840930 0 0 0 0 0 0 0 0 0 0 THIMMEGOWDA,#64,D.C.HALLI BEGUR(H),BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-12-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540719 2050751630 S10L88246 P.AYYAPPA VARA PRASAD #01 4 DEVARACHIKANAHALLI 113623 3974 4 LT1 211 0.5000 0 6281 46 1 0 3 0.8600 0 0 0 0 560 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2203524 0 0 0 2 0 0 0 0 0 0 P.AYYAPPA VARA PRASAD,#01 4 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540720 2035625000 S10L62632 JAGADISH KUMAR NO.14/12/3-10 DEVARACHIKKANAHAKLL 113623 4829 4 LT1 211 1 0 1219 47 1 0 3 0.8000 -39 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 100000 A3251853 0 0 0 0 0 0 0 0 0 0 JAGADISH KUMAR,NO.14/12/3-10 DEVARACHIKKANAHAKLL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540721 6381925000 S10L32165 R.MUBARAKALI NO.42, DEVARACHIKKANAHALLI BEGUR HOBLI BANGALORE 113623 4374 4 LT1 211 1 0 2862 64 1 0 3 0.7300 109 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3232246 0 0 0 2 0 0 0 0 0 0 R.MUBARAKALI,NO.42, DEVARACHIKKANAHALLI BEGUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540722 1330625000 S10L59011 A.S.GIRISH NO.4 KH.NO.17/4 DEVARACHIKKANAHALLI 113623 3771 4 LT1 211 0.4800 0 2172 23 1 0 3 0.8000 1 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3235202 0 0 0 0 0 0 0 0 0 0 A.S.GIRISH,NO.4 KH.NO.17/4 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540723 1325751542 S19L14396 KASTURI NO 38 DEVARACHIKKANAHALLI 113623 0 4 LT1 211 2 0 814 93 1 0 3 0.8200 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 10000 8754153 0 0 0 2 0 0 0 1 0 0 KASTURI,NO 38 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540724 4457364122 S19EH14471 S ANANDARAJAN NO 39 KRISHNA LAYOUT 1 DEVARACHIKKANAHALLI 113623 0 4 LT1 211 3 0 456 86 1 0 3 0.8400 -200 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 10000 8760525 0 0 0 3 0 0 0 1 0 0 S ANANDARAJAN,NO 39 KRISHNA LAYOUT 1 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540725 4451725000 S10L43279 PRABHAKAR #12 D.C.HALLI VILLAGE 113623 3533 4 LT1 211 0.2400 0 980 23 1 0 3 1 184 1.4900 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 100003141906D 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,#12 D.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540726 8190625000 S10H37473 S.SRINATH NO.4 KH.NO17/2 D.C.HALLI 113623 3713 4 LT1 211 0 3 16844 85 1 0 3 0 0 0 0 0 520 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003142085 0 0 0 0 0 0 0 0 0 0 S.SRINATH,NO.4 KH.NO17/2 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2024-09-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540727 0096235000 S10L21996 P.K.MOHAN DAS #15,4TH CRS D.C.HALLI 113623 4352 4 LT1 211 0.2400 0 1321 73 1 0 3 1 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 100003140607D 0 0 0 0 0 0 0 0 0 0 P.K.MOHAN DAS,#15,4TH CRS D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.8700 27 2023-09-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540728 5062442733 MSS10H66328 C.M. PRAKASH ROOPA .L NO.18 16 K. NO.01 113623 4545 4 LT1 211 2 0 6214 58 1 0 3 1 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 99999 111112746815 0 0 0 2 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 16 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540730 3843978799 MSS10L82790 C.M. PRAKASH L. ROOPA NO.18/120/119/1/115/18/18/1 1 KRISHAN LAYOUT M,AIN ROAD DEVARACHIKKANAHALLI VILLAGE 113623 4631 4 LT1 211 1 0 338 25 1 0 3 1 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 999 100006853036 0 0 0 2 0 0 0 0 0 0 C.M. PRAKASH L. ROOPA,NO.18/120/119/1/115/18/18/1 1 KRISHAN LAYOUT M,AIN ROAD DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540731 3634825000 S10L35510 RAGHUKUMAR #21 D.C.HALLI 113623 4734 4 LT1 211 0.2200 0 2882 139 1 0 3 0.9400 0 1.1400 0 0 320 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3233046 0 0 0 2 0 0 0 0 0 0 RAGHUKUMAR,#21 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540734 0708514728 MSS10H66321 C.M. PRAKASH ROOPA .L NO.18 30 K. NO.01 113623 4514 4 LT1 211 2 0 15754 135 1 0 3 1 0 0 0 0 1450 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111116032946 0 0 0 2 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 30 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540735 3837625000 S10H40005 N.KUMAR MANJUNATH HEGDE NO.2 KH.NO.17 DEVARACHIKKANAHALLI 113623 3803 4 LT1 211 2 0 15013 63 1 0 3 0 0 0 0 0 670 1136 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14012276 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2010-10-08 100003142265 0 0 0 0 0 0 0 0 0 0 N.KUMAR MANJUNATH HEGDE,NO.2 KH.NO.17 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540736 0415210690 S19H279 P B MAYIGE GOWDA NO 3 KNO-17 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI BANGALORE 8 113623 3924 4 LT1 211 2 0 13060 161 1 0 3 0.9400 -593 0 0 0 1580 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 BC2568335 0 0 0 2 0 0 0 0 0 0 P B MAYIGE GOWDA,NO 3 KNO-17 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI BANGALORE 8 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540737 1035625000 S10L62633 JAGADISH KUMAR NO.14/12/3-10 DEVARACHIKKANAHAKLL 113623 4833 4 LT1 211 1 0 13860 103 1 0 3 0 733 5.2900 0 0 380 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003142788 0 0 0 0 0 0 0 0 0 0 JAGADISH KUMAR,NO.14/12/3-10 DEVARACHIKKANAHAKLL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540738 1037021138 S19EH4659 N ACHAPPA NO 19, K NO 434/15/12/3/19, 4TH CROSS 5 DEVARACHIKKANAHALLI VILLAGE 113623 4181 4 LT1 211 2 0 6982 156 1 0 3 0.9700 0 1 0 0 900 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.900 (ignore if paid) 0 0 BC3122782 0 0 0 3 0 0 0 0 0 0 N ACHAPPA,NO 19, K NO 434/15/12/3/19, 4TH CROSS 5 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540739 9298825000 S10L21985 RAMALINGAM D.C.HALLI BEGUR 113623 4262 4 LT1 211 0.1200 0 426 13 1 0 3 0.9400 -9 0 0 0 260 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3233689 0 0 0 1 0 0 0 0 0 0 RAMALINGAM,D.C.HALLI BEGUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540740 9298910590 MSS10H66343 C.M. PRAKASH ROOPA .L NO.18 12 K. NO.01 113623 4613 4 LT1 211 3 0 12077 106 1 0 3 1 0 1 0 0 600 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112755937 0 0 0 2 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 12 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540741 0412235000 S10L20624 A.LOGANATHAN #12/3/D, D.C.HALLI 113623 4289 4 LT1 211 0.4000 0 630 25 1 0 3 0.7600 0 0 0 0 310 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3233714 0 0 0 0 0 0 0 0 0 0 A.LOGANATHAN,#12/3/D, D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540742 9302973140 S10L90704 S SHIVAPPA NO 17-1, KRISHNA LAYOUT, DEVARACHIKKANAHALLI, BANGALORE-76 7 113623 3618 4 LT1 211 1 0 2932 30 1 0 3 0.9300 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 99999 BC2204987 0 0 0 1 0 0 0 0 0 0 S SHIVAPPA,NO 17-1, KRISHNA LAYOUT, DEVARACHIKKANAHALLI, BANGALORE-76 7 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-03-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540743 6275425000 S10L70275 MANGILAL #2,D.C.HALLI BEGUR(H),BYLORE 113623 3641 4 LT1 211 1 0 11589 185 1 0 3 0 0 0 0 0 1830 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111115855773 0 0 0 0 0 0 0 0 0 0 MANGILAL,#2,D.C.HALLI BEGUR(H),BYLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540744 5366313975 MSS10H66330 C.M. PRAKASH ROOPA .L NO.18 26 K. NO.01 113623 4554 4 LT1 211 2 0 10220 29 1 0 3 1 0 1 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 99999 111115864329 0 0 0 0 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 26 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540745 0214689169 S10L90694 S SHIVAPPA NO 17-1, KRISHNA LAYOUT, DEVARACHIKKANAHALLI, BANGALORE-76 4 113623 3573 4 LT1 211 1 0 11494 92 1 0 3 0.9900 0 1 0 0 210 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2512616 0 0 0 2 0 0 0 0 0 0 S SHIVAPPA,NO 17-1, KRISHNA LAYOUT, DEVARACHIKKANAHALLI, BANGALORE-76 4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540746 7607725000 S10L43361 SARALA #12/3/62B D.C.HALLI 113623 4082 4 LT1 211 1 0 362 12 1 0 3 1 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 100003142575D 0 0 0 1 0 0 0 0 0 0 SARALA,#12/3/62B D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540747 1432549263 MSS10H66323 C.M. PRAKASH ROOPA .L NO.18 32 K. NO.01 113623 4523 4 LT1 211 2 0 12128 46 1 0 3 1 -61 0 0 0 300 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112956524 0 0 0 2 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 32 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-12-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540748 8504142157 S19L1548 NAGARAJ T NO 46, K NO 18, KRISHNA LAYOUT, DEVARACHIKKANAHALLI VILLAGE, 3 113623 4667 4 LT1 211 1 0 5126 55 1 0 3 1 420 2.0600 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 1000000 111111564798 0 0 0 2 0 0 0 0 0 0 NAGARAJ T,NO 46, K NO 18, KRISHNA LAYOUT, DEVARACHIKKANAHALLI VILLAGE, 3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2024-06-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540749 2543068177 MSS10H66324 C.M. PRAKASH ROOPA .L NO.18 24 K. NO.01 113623 4527 4 LT1 211 2 0 7314 99 1 0 3 1 0 0 0 0 260 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111113330302 0 0 0 2 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 24 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540750 0297035000 S10L28609 T.SELVI #15B D.C.HALLI 113623 4329 4 LT1 211 1 0 3095 101 1 0 3 1 0 1 0 0 1010 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003143633D 0 0 0 1 0 0 0 0 0 0 T.SELVI,#15B D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540751 8514525000 S10H33660 RAMACHANDRA NO.13 D.C.HALLI 113623 4775 4 LT1 211 2 0 2776 145 1 0 3 0.8900 746 3.6000 0 0 440 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3234504 0 0 0 3 0 0 0 0 0 0 RAMACHANDRA,NO.13 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540752 8810525000 S10L68996 S.G.KALPANA #3,K.NO.17,D.C.HALLI BEGUR(H),ByLORE 113623 3816 4 LT1 211 1 0 20897 121 1 0 3 0 -155 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 0 9999999 111115845838 0 0 0 0 0 0 0 0 0 0 S.G.KALPANA,#3,K.NO.17,D.C.HALLI BEGUR(H),ByLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540753 0604135000 S10L25685 SHIVAKUMAR DEVARACHIKKANAHALLI - 113623 4055 4 LT1 211 0.4800 0 3868 138 1 0 3 1 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 100003142573D 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR,DEVARACHIKKANAHALLI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540562 5516536833 S10P4459 ASSISTANT EXECTUIVE ENGINEER AEE WWM (K&C)-2 ANUGRAHA LAYOUT 113623 0 4 1LT6A-M 611 15 0 105 0 15 0 3 0 270254 1980.0300 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14012276 0 100000 100005971657 0 0 0 0 0 0 0 118 1 0 ASSISTANT EXECTUIVE ENGINEER,AEE WWM (K&C)-2 ANUGRAHA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540756 2830525000 S10H49357 VASANTHA KUMARI #17,D.C.HALLI BEGUR(H),ByLORE 113623 3866 4 LT1 211 0 1 2993 28 1 0 3 0 0 0 0 0 280 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115837725 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMARI,#17,D.C.HALLI BEGUR(H),ByLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540755 5974425000 S10L70688 SHARADAMMA D.C.HALLI,BEGUR(H) BANGALORE 113623 4073 4 LT1 211 0.4800 0 3800 5 1 0 3 0 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 0 9999999 111113331317 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,D.C.HALLI,BEGUR(H) BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540754 2837625000 S10H40006 N.KUMAR MANJUNATH HEGDE NO.2 KH.NO.17 DEVARACHIKKANAHALLI 113623 3807 4 LT1 211 2 0 19346 123 1 0 3 0 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 0 9999999 100003142266 0 0 0 0 0 0 0 0 0 0 N.KUMAR MANJUNATH HEGDE,NO.2 KH.NO.17 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540481 3599636189 S19L2264 KASTHURI NO 38, KRISHNA L/O, 4TH MAIN, 7 DEVARACHIKKANAHALLI VILLAGE 113623 4437 4 LT3A 311 1 0 2167 0 1 0 3 0 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 1000000 BC2921668 0 0 0 0 0 0 0 0 0 0 KASTHURI,NO 38, KRISHNA L/O, 4TH MAIN, 7 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540490 5453975198 MSS10L78720 C.M. PRAKASH ROOPA .L NO.18 3 K. NO.01 113623 4496 4 LT3A 311 2 0 5446 42 1 0 3 1 0 1.5100 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 999999 111112743901 0 0 0 1 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 3 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540536 2999145000 S10L46210 KAVYA GOVINDARAJU #18/45 D.C.HALLI 113623 4685 4 LT3A 311 1 0 159 7 1 0 3 1 0 2.1500 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 100003140719D 0 0 0 0 0 0 0 0 0 0 KAVYA GOVINDARAJU,#18/45 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540773 8604835000 S10L70259 RAGHU KUMAR #350,D.C.HALLI B.G.ROAD,ByLORE-76 113623 4752 4 LT3A 311 0.2400 0 489 0 1 0 3 0 0 1 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 0 9999999 111113403524 0 0 0 0 0 0 0 0 0 0 RAGHU KUMAR,#350,D.C.HALLI B.G.ROAD,ByLORE-76 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540561 6424826505 S19L3766 N ACHAPPA NO 19, K NO 434/15/12/3/19, 4TH CROSS 6 DEVARACHIKKANAHALLI VILLAGE 113623 4176 4 LT3A 311 1 0 948 12 1 0 3 0.5400 341 1.6300 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 0 BC3122781 0 0 0 0 0 0 0 0 0 0 N ACHAPPA,NO 19, K NO 434/15/12/3/19, 4TH CROSS 6 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540572 5100245000 S10L47349 B.CHINNASWAMY #63/12/65 KRISHNA LAYOUT 113623 3488 4 LT3A 311 1 0 18 1 1 0 3 0.5300 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3233559 0 0 0 0 0 0 0 0 0 0 B.CHINNASWAMY,#63/12/65 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540573 7535451321 MSS10L82789 C.M. PRAKASH L. ROOPA NO.18/120/119/1/115/18/18/1 KRISHAN LAYOUT M,AIN ROAD DEVARACHIKKANAHALLI VILLAGE 113623 4626 4 LT3A 311 1 0 12354 222 1 0 3 1 0 9.2000 0 0 560 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006841480 0 0 0 1 0 0 0 0 0 0 C.M. PRAKASH L. ROOPA,NO.18/120/119/1/115/18/18/1 KRISHAN LAYOUT M,AIN ROAD DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540575 1463716601 MSS10L78717 C.M. PRAKASH ROOPA .L NO.18 K. NO.01 113623 4482 4 LT3A 311 1 0 15254 74 1 0 3 1 0 8.7700 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 999999 111112848054 0 0 0 1 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540588 8763355737 MSS10L82788 C.M. PRAKASH L. ROOPA NO.18/120/119/1/115/18/18/1 2 KRISHAN LAYOUT M,AIN ROAD DEVARACHIKKANAHALLI VILLAGE 113623 4622 4 LT3A 311 1 0 12357 117 1 0 3 1 0 12.7000 0 0 1320 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100006849650 0 0 0 1 0 0 0 0 0 0 C.M. PRAKASH L. ROOPA,NO.18/120/119/1/115/18/18/1 2 KRISHAN LAYOUT M,AIN ROAD DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540594 3177076858 MSS10L78719 C.M. PRAKASH ROOPA .L NO.18 5 K. NO.01 113623 4491 4 LT3A 311 2 0 11150 143 1 0 3 1 0 4.9800 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 999999 111112755198 0 0 0 1 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 5 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540634 1539324826 S19L2261 KASTHURI NO 38, KRISHNA L/O, 4TH MAIN, 6 DEVARACHIKKANAHALLI VILLAGE 113623 4451 4 LT3A 311 1 0 2132 48 1 0 3 0.9100 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 1000000 BC2921664 0 0 0 2 0 0 0 0 0 0 KASTHURI,NO 38, KRISHNA L/O, 4TH MAIN, 6 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540656 6613354966 MSS10L78718 C.M. PRAKASH ROOPA .L NO.18 1 K. NO.01 113623 4487 4 LT3A 311 1 0 8264 99 1 0 3 1 0 2.0800 0 0 690 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.690 (ignore if paid) 0 999999 111112715792 0 0 0 0 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 1 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540687 7728145000 S10L43275 PRABHAKAR #12 D.C.HALLI VILLAGE 113623 3515 4 LT3A 311 0.2400 0 7 0 1 0 3 1 0 1 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 100003141726D 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,#12 D.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540706 1668757753 MSS10L78724 C.M. PRAKASH ROOPA .L NO.18 7 K. NO.01 113623 4469 4 LT3A 311 5 0 26844 229 1 0 3 1 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 999999 111113056885 0 0 0 2 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 7 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540729 7285835000 S10L58398 VASANTHAKUMARI NO.17 D,C.HALLI 113623 3843 4 LT3A 311 0.2400 0 69 3 1 0 3 0.7800 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3232971 0 0 0 0 0 0 0 0 0 0 VASANTHAKUMARI,NO.17 D,C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540732 3756045000 BGLG2773 K.MOHANKUMAR 64/13/2.DC HALLI BANGALORE-68 113623 3479 4 LT3A 311 1 0 2076 67 1 0 3 0.9100 0 3.5000 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3233442 0 0 0 1 0 0 0 0 0 0 K.MOHANKUMAR,64/13/2.DC HALLI BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540733 4142369048 MSS10L78725 C.M. PRAKASH ROOPA .L NO.18 8 K. NO.01 113623 4473 4 LT3A 311 5 0 22880 164 1 0 3 1 2571 12.5200 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 999999 111112744700 0 0 0 1 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 8 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540464 7451725000 S10L43276 PRABHAKAR #12 D.C.HALLI VILLAGE 113623 3519 4 LT1 211 0.2400 0 904 35 1 0 3 1 381 2.0500 0 0 300 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003141727D 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,#12 D.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540465 8077425000 S10L68346 THIMMEGOWDA #64,D.C.HALLI BEGUR(H),BANGALORE 113623 4023 4 LT1 211 1 0 7715 46 1 0 3 0 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 0 9999999 111112712283 0 0 0 0 0 0 0 0 0 0 THIMMEGOWDA,#64,D.C.HALLI BEGUR(H),BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-12-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540466 7851425000 S10L70562 G.PARAMESWARI #4,4TH CROSS KRISHNA L/O,D.C.HALLI 113623 4410 4 LT1 211 0.4800 0 6127 23 1 0 3 0 8 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 0 9999999 111112953816 0 0 0 0 0 0 0 0 0 0 G.PARAMESWARI,#4,4TH CROSS KRISHNA L/O,D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540467 8062925000 S10L11510 RAMALINGAM DC HALLI - 113623 4244 4 LT1 211 0.3000 0 2273 56 1 0 3 0.8900 54 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3233688 0 0 0 1 0 0 0 0 0 0 RAMALINGAM,DC HALLI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540468 7866142325 MSS10H66335 C.M. PRAKASH ROOPA .L NO.18 22 K. NO.01 113623 4577 4 LT1 211 2 0 9162 29 1 0 3 1 -86 0 0 0 270 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115855163 0 0 0 1 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 22 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59 65 2024-08-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540469 4630625000 S10L59458 S.SRINATH NO.4 KH.NO17/2 D.C.HALLI 113623 3681 4 LT1 211 1 0 23921 119 1 0 3 0 -1624 0 0 0 900 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003142079 0 0 0 0 0 0 0 0 0 0 S.SRINATH,NO.4 KH.NO17/2 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540470 4623235000 S10L30844 C.GOPI #16 D.C.HALLI 113623 4311 4 LT1 211 0.4800 0 115 8 1 0 3 0.9600 -23 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3232878 0 0 0 0 0 0 0 0 0 0 C.GOPI,#16 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.2700 16 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540471 0895425000 S10L14060 LOGANATHAN LOGANATHAN NO 17 113623 4280 4 LT1 211 0.2200 0 1733 69 1 0 3 0.8000 0 0 0 0 960 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A3233710 0 0 0 2 0 0 0 0 0 0 LOGANATHAN,LOGANATHAN NO 17 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540472 6567325000 S10L52260 MUNIRAM DEVAHEGDE NO.11 D.C.HALLI 113623 4806 4 LT1 211 0.4800 0 4628 173 1 0 3 0.6800 392 1.8800 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3233682 0 0 0 2 0 0 0 0 0 0 MUNIRAM DEVAHEGDE,NO.11 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540473 7686425000 S10L68414 S.K.SUBRAMANYA #17/3,D.C.HALLI B.G.ROAD,ByLORE 113623 3663 4 LT1 211 1 0 16387 124 1 0 3 0 746 5.7500 0 0 1030 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111115847747 0 0 0 0 0 0 0 0 0 0 S.K.SUBRAMANYA,#17/3,D.C.HALLI B.G.ROAD,ByLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540474 0910525000 S10L68994 VASANTHA KUMARI #17,D.C.HALLI BEGUR(H),ByLORE 113623 3857 4 LT1 211 0.4800 0 6578 43 1 0 3 0 -26 0 0 0 270 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112755187 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMARI,#17,D.C.HALLI BEGUR(H),ByLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540475 7673526943 S19EH4664 N ACHAPPA NO 19, K NO 434/15/12/3/19, 4TH CROSS 2 DEVARACHIKKANAHALLI VILLAGE 113623 4167 4 LT1 211 3 0 5237 79 1 0 3 0.7800 -197 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 0 BC3122787 0 0 0 2 0 0 0 0 0 0 N ACHAPPA,NO 19, K NO 434/15/12/3/19, 4TH CROSS 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540476 3112035000 S10L45772 VASANTHA KUMARI #17 D.C.HALLI 113623 3852 4 LT1 211 0.2400 0 3467 115 1 0 3 0.9500 0 0 0 0 590 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3232973 0 0 0 2 0 0 0 0 0 0 VASANTHA KUMARI,#17 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540681 9925625000 S10H41226 JAGADISH KUMAR NO.14/12/3-10 DEVARACHIKKANAHAKLL 113623 4842 4 LT1 211 0 1 4125 125 1 0 3 0 0 0 0 0 870 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003142953 0 0 0 0 0 0 0 0 0 0 JAGADISH KUMAR,NO.14/12/3-10 DEVARACHIKKANAHAKLL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540682 9912817038 S19EH14468 S ANANDARAJAN NO 39 KRISHNA LAYOUT 6 DEVARACHIKKANAHALLI 113623 0 4 LT1 211 2 0 246 41 1 0 3 0.9300 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 10000 8760526 0 0 0 2 0 0 0 1 0 0 S ANANDARAJAN,NO 39 KRISHNA LAYOUT 6 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540683 4044525000 S10H33658 RAMACHANDRA NO.13 D.C.HALLI 113623 4784 4 LT1 211 2 0 4851 81 1 0 3 0.9500 480 2.2800 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3234502 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,NO.13 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540684 4283048967 S10L84080 A.S. GIRISH NO.17/4 KRISHNA LAYOUT 5TH MAIN DEVARACHIKKANAHALLI VILLAGE 113623 3794 4 LT1 211 1 0 7133 69 1 0 3 1 0 0 0 0 700 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000781494 0 0 0 2 0 0 0 0 0 0 A.S. GIRISH,NO.17/4 KRISHNA LAYOUT 5TH MAIN DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540685 1646860541 S10L72095 AMBUJA NO. 4 1 DC HALLI 113623 3830 4 LT1 211 0.4800 0 24321 162 1 0 3 1 9904 85.2700 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 99999 111115854478 0 0 0 1 0 0 0 0 0 0 AMBUJA,NO. 4 1 DC HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 220.9200 0 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540686 4287528643 S19L14395 KASTURI NO 38 1 DEVARACHIKKANAHALLI 113623 0 4 LT1 211 1 0 1375 173 1 0 3 0.8000 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 10000 8754152 0 0 0 2 0 0 0 1 0 0 KASTURI,NO 38 1 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540688 7714725000 S10H30535 K S PADMAVATHI NO,18/46 KRISHNA L/O 113623 4847 4 LT1 211 3 0 4247 168 1 0 3 1 0 0 0 0 720 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003142350D 0 0 0 2 0 0 0 0 0 0 K S PADMAVATHI,NO,18/46 KRISHNA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.6300 102 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540689 7734825000 S10H19599 REVANASIDDAIAH MANJULA T.S #20,4TH MAIN,KRISHNNA LAY OUT,D.C HALLI,BANGALORE-76 113623 4127 4 LT1 211 3 0 2971 150 1 0 3 0.9000 0 1 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3235214 0 0 0 2 0 0 0 0 0 0 REVANASIDDAIAH MANJULA T.S,#20,4TH MAIN,KRISHNNA LAY OUT,D.C HALLI,BANGALORE-76 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540690 7882925000 S10L29862 GOVINDAMMAL #1835 D.C.HALLI 113623 4194 4 LT1 211 0.2400 0 902 4 1 0 3 0.9000 187 1 0 0 210 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3234598 0 0 0 0 0 0 0 0 0 0 GOVINDAMMAL,#1835 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540691 5873825000 S10L29864 GOVINDAMMAL #1835 D.C.HALLI 113623 4185 4 LT1 211 0.2400 0 1387 52 1 0 3 0.7900 0 1.3600 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3232434 0 0 0 0 0 0 0 0 0 0 GOVINDAMMAL,#1835 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540692 0634825000 S10L35513 RAGHUKUMAR #21 D.C.HALLI 113623 4739 4 LT1 211 0.2200 0 1706 54 1 0 3 0.6500 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3233055 0 0 0 0 0 0 0 0 0 0 RAGHUKUMAR,#21 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540693 3451725000 S10H23601 PRABHAKAR #12 D.C.HALLI VILLAGE 113623 3537 4 LT1 211 0 1 640 19 1 0 3 1 -114 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 100003141907D 0 0 0 1 0 0 0 0 1 0 PRABHAKAR,#12 D.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540694 6901080189 S19L13687 ARUN KUMAR SHETTY NO 41, KRISHAN L/O, 1 DEVARACHIKKANAHALLI VILLAGE, BEGUR HOBLI 113623 0 4 LT1 211 1 0 1273 102 1 0 3 0.8900 988 4.7500 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 0 8738360 0 0 0 2 0 0 0 1 0 0 ARUN KUMAR SHETTY,NO 41, KRISHAN L/O, 1 DEVARACHIKKANAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540695 7303630614 S19EH4665 N ACHAPPA NO 19, K NO 434/15/12/3/19, 4TH CROSS 7 DEVARACHIKKANAHALLI VILLAGE 113623 4172 4 LT1 211 0 1 4063 84 1 0 3 0.9000 0 0 0 0 220 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3122788 0 0 0 2 0 0 0 0 1 0 N ACHAPPA,NO 19, K NO 434/15/12/3/19, 4TH CROSS 7 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540696 3656235000 S10L26880 R.MUBARAKALI NO.42, DEVARACHIKKANAHALLI BEGUR HOBLI BANGALORE 113623 4388 4 LT1 211 1 0 2680 61 1 0 3 0.7100 0 0 0 0 210 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3232248 0 0 0 0 0 0 0 0 0 0 R.MUBARAKALI,NO.42, DEVARACHIKKANAHALLI BEGUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540697 3660725000 S10L40840 CHINNASWAMY #63/12/65 KRISHNA LAYOUT 113623 3497 4 LT1 211 0.2400 0 1249 29 1 0 3 0.9700 162 1.4700 0 0 300 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3233546 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY,#63/12/65 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540698 0630625000 S10L59462 S.SRINATH NO.4 KH.NO17/2 D.C.HALLI 113623 3699 4 LT1 211 0.4800 0 23911 189 1 0 3 0 0 0 0 0 1180 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100003142082 0 0 0 0 0 0 0 0 0 0 S.SRINATH,NO.4 KH.NO17/2 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540699 8526337700 S19L2263 KASTHURI NO 38, KRISHNA L/O, 4TH MAIN, 4 DEVARACHIKKANAHALLI VILLAGE 113623 4455 4 LT1 211 1 0 4532 102 1 0 3 0.8900 0 1 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 1000000 BC2921667 0 0 0 2 0 0 0 0 0 0 KASTHURI,NO 38, KRISHNA L/O, 4TH MAIN, 4 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540700 9810525000 S10L68995 VASANTHA KUMARI #17,D.C.HALLI BEGUR(H),ByLORE 113623 3861 4 LT1 211 0.4800 0 6426 29 1 0 3 0 -285 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 0 9999999 111112953894 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMARI,#17,D.C.HALLI BEGUR(H),ByLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540701 7211116249 MSS10H66333 C.M. PRAKASH ROOPA .L NO.18 21 K. NO.01 113623 4568 4 LT1 211 2 0 7086 50 1 0 3 1 -166 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 99999 111115845875 0 0 0 1 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 21 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-09-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540702 5168443354 S19L1546 NAGARAJ T NO 46, K NO 18, KRISHNA LAYOUT, DEVARACHIKKANAHALLI VILLAGE, 4 113623 4658 4 LT1 211 1 0 2986 1 1 0 3 1 -50 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 1000000 111111564796 0 0 0 0 0 0 0 0 0 0 NAGARAJ T,NO 46, K NO 18, KRISHNA LAYOUT, DEVARACHIKKANAHALLI VILLAGE, 4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540703 8097425000 S10L68411 S.K.SUBRAMANYA #17/3,D.C.HALLI B.G.ROAD,ByLORE 113623 3650 4 LT1 211 1 0 18684 90 1 0 3 0 -172 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 0 9999999 111115851375 0 0 0 0 0 0 0 0 0 0 S.K.SUBRAMANYA,#17/3,D.C.HALLI B.G.ROAD,ByLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540477 8671525000 S10H50502 T.KARIBASAJJA #722/17/4 KRISHNA L/O, D.C.HALLI(V) 113623 3902 4 LT1 211 0 1 4758 32 1 0 3 0 -20 0 0 0 430 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112711269 0 0 0 0 0 0 0 0 0 0 T.KARIBASAJJA,#722/17/4 KRISHNA L/O, D.C.HALLI(V) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540478 3104685715 MSS10H66326 C.M. PRAKASH ROOPA .L NO.18 25 K. NO.01 113623 4536 4 LT1 211 2 0 7292 78 1 0 3 1 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 99999 111113050158 0 0 0 2 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 25 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2025-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540479 8675525000 S10L54474 MANGALAMMA AND SHIVALINGEGOWDA H N NO.017 KH.NO.17/2-5 D.C.HALLI 113623 3735 4 LT1 211 0.4000 0 1802 98 1 0 3 0.8300 544 2.6300 0 0 210 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3232864 0 0 0 2 0 0 0 0 0 0 MANGALAMMA AND SHIVALINGEGOWDA H N,NO.017 KH.NO.17/2-5 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540480 8767035000 S10L28778 JAYANTHI #16 D.C.HALLI 113623 4293 4 LT1 211 1 0 3135 90 1 0 3 0.8200 -29 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3233457 0 0 0 1 0 0 0 0 0 0 JAYANTHI,#16 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540482 0263135000 S10L18322 R. GOVINDAMMAL NO. 18/35, DEVARACHIKKANAHALLI BANGALORE 113623 4226 4 LT1 211 0.1200 0 1572 66 1 0 3 0.9700 0 0 0 0 410 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3232438 0 0 0 2 0 0 0 0 0 0 R. GOVINDAMMAL,NO. 18/35, DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540483 0281135000 S10L16752 RAGHUKUMAR NO# -350 D C HALLI 113623 4712 4 LT1 211 0.2400 0 3844 139 1 0 3 0.9500 0 0 0 0 600 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3233041 0 0 0 1 0 0 0 0 0 0 RAGHUKUMAR,NO# -350 D C HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540484 5451725000 S10L43278 PRABHAKAR #12 D.C.HALLI VILLAGE 113623 3528 4 LT1 211 0.2400 0 1201 26 1 0 3 1 520 4.4000 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 100003141905D 0 0 0 2 0 0 0 0 0 0 PRABHAKAR,#12 D.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540485 5044525000 S10L54715 RAMACHANDRA NO.13 D.C.HALLI 113623 4766 4 LT1 211 1 0 382 22 1 0 3 0.8600 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3234505 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,NO.13 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.4300 17 2025-01-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540486 0371725000 S10H29623 KASTURI NO.38 D.C.HALLI 113623 4446 4 LT1 211 3 0 170 0 1 0 3 1 -97 0 0 0 0 1136 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 2020-05-20 A3387261 0 0 0 0 0 0 0 0 0 0 KASTURI,NO.38 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540487 3825825000 S10L21986 RAMALINGAM D.C.HALLI BEGUR 113623 4253 4 LT1 211 0.1200 0 1297 9 1 0 3 0.9500 13 0 0 0 240 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3233699 0 0 0 1 0 0 0 0 0 0 RAMALINGAM,D.C.HALLI BEGUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.9700 78 2024-02-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540488 6362525000 S10L56304 VASANTHA KUMARI NO.17 D.C.HALLI 113623 3848 4 LT1 211 0.2400 0 651 16 1 0 3 0.7500 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3232975 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMARI,NO.17 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540489 5037625000 S10H42018 S.ANANDARAJAN NO.39 DEVARACHIKKANAHALLI 113623 4424 4 LT1 211 3 0 31974 157 1 0 3 0 -246 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 0 9999999 100003141715 0 0 0 0 0 0 0 0 0 0 S.ANANDARAJAN,NO.39 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540491 5457035000 S10L21995 P.K.MOHAN DAS #15,4TH CRS D.C.HALLI 113623 4365 4 LT1 211 0.2400 0 1226 72 1 0 3 0.8700 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3232254 0 0 0 0 0 0 0 0 0 0 P.K.MOHAN DAS,#15,4TH CRS D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.0200 14 2024-05-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540492 0469927145 S10L89454 THIMMEGOWDA L DEVARACHIKKANAHALLI 1 BANGALORE 113623 4046 4 LT1 211 1 0 3606 26 1 0 3 1 0 1 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 99999 110000766250 0 0 0 1 0 0 0 0 0 0 THIMMEGOWDA L,DEVARACHIKKANAHALLI 1 BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540493 9681625000 S10L61409 RAMALINGAM NO.17 KODICHIKKANAHALLI VILLAGE 113623 4266 4 LT1 211 1 0 12647 73 1 0 3 0 0 0 0 0 840 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003143132 0 0 0 0 0 0 0 0 0 0 RAMALINGAM,NO.17 KODICHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540494 5642825000 BGLG964 THIMEGOWDA DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113623 4014 4 LT1 211 0.2400 0 1790 57 1 0 3 0.6200 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3232972 0 0 0 0 0 0 0 0 0 0 THIMEGOWDA,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540495 1172235000 S10L12047 P.K.MOHAN DASA NO.15/3/15 D.C.HALLI 113623 4347 4 LT1 211 0.2400 0 1551 95 1 0 3 0.9100 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3233892 0 0 0 1 0 0 0 0 0 0 P.K.MOHAN DASA,NO.15/3/15 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540496 1293314729 S19L1067 A S GIRISH NO. 17/4 KRISHNA LAYOUT, 5TH MAIN, DEVARACHIKKANAHALLI, BEGUR H0 113623 3798 4 LT1 211 1 0 5107 126 1 0 3 1 860 4.1900 0 0 550 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 100006971897 0 0 0 3 0 0 0 0 0 0 A S GIRISH,NO. 17/4 KRISHNA LAYOUT, 5TH MAIN, DEVARACHIKKANAHALLI, BEGUR H0 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540497 9671525000 S10L70084 T.KARIBASAJJA #722/17/4 KRISHNA L/O, D.C.HALLI(V) 113623 3888 4 LT1 211 0.2400 0 10408 97 1 0 3 0 28 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 0 99999 111115863584 0 0 0 0 0 0 0 0 0 0 T.KARIBASAJJA,#722/17/4 KRISHNA L/O, D.C.HALLI(V) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540498 9675525000 S10L54473 MANGALAMMA AND SHIVALINGEGOWDA H N NO.017 KH.NO.17/2-5 D.C.HALLI 113623 3731 4 LT1 211 0.4000 0 861 23 1 0 3 0.9500 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3232866 0 0 0 2 0 0 0 0 0 0 MANGALAMMA AND SHIVALINGEGOWDA H N,NO.017 KH.NO.17/2-5 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540499 0485031970 S19EH14465 S ANANDARAJAN NO 39 KRISHNA LAYOUT 5 DEVARACHIKKANAHALLI 113623 0 4 LT1 211 2 0 886 138 1 0 3 0.9200 -51 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 10000 8760522 0 0 0 2 0 0 0 1 0 0 S ANANDARAJAN,NO 39 KRISHNA LAYOUT 5 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540500 0483712546 S19L1543 NAGARAJ T NO 46, K NO 18, KRISHNA LAYOUT, DEVARACHIKKANAHALLI VILLAGE, 6 113623 4644 4 LT1 211 1 0 6631 113 1 0 3 1 0 0 0 0 730 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 111111564793 0 0 0 2 0 0 0 0 0 0 NAGARAJ T,NO 46, K NO 18, KRISHNA LAYOUT, DEVARACHIKKANAHALLI VILLAGE, 6 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-09-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540501 6851425000 S10L70563 G.PARAMESWARI #4,4TH CROSS KRISHNA L/O,D.C.HALLI 113623 4415 4 LT1 211 0.4800 0 4800 61 1 0 3 0 698 5.0700 0 0 830 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111113403549 0 0 0 0 0 0 0 0 0 0 G.PARAMESWARI,#4,4TH CROSS KRISHNA L/O,D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540502 2419307718 S19L1545 NAGARAJ T NO 46, K NO 18, KRISHNA LAYOUT, DEVARACHIKKANAHALLI VILLAGE, 113623 4653 4 LT1 211 1 0 6157 52 1 0 3 1 1248 11.2700 0 0 510 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111111564795 0 0 0 2 0 0 0 0 0 0 NAGARAJ T,NO 46, K NO 18, KRISHNA LAYOUT, DEVARACHIKKANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2024-05-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540503 6834035000 S10H11716 B.TANARAM NO.62, DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI BANGALORE-76 113623 4113 4 LT1 211 0 1 17 1 1 0 3 1 1283 11.2800 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 100003142783D 0 0 0 0 0 0 0 0 1 0 B.TANARAM,NO.62, DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI BANGALORE-76 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540504 2409319976 S19EH14466 S ANANDARAJAN NO 39 KRISHNA LAYOUT 2 DEVARACHIKKANAHALLI 113623 0 4 LT1 211 3 0 1052 104 1 0 3 0.8600 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 10000 8760523 0 0 0 2 0 0 0 1 0 0 S ANANDARAJAN,NO 39 KRISHNA LAYOUT 2 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540505 2416814490 S19L1544 NAGARAJ T NO 46, K NO 18, KRISHNA LAYOUT, DEVARACHIKKANAHALLI VILLAGE,7 113623 4649 4 LT1 211 1 0 4864 68 1 0 3 1 592 4.6400 0 0 520 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111111564794 0 0 0 2 0 0 0 0 0 0 NAGARAJ T,NO 46, K NO 18, KRISHNA LAYOUT, DEVARACHIKKANAHALLI VILLAGE,7 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540506 3630625000 S10L59459 S.SRINATH NO.4 KH.NO17/2 D.C.HALLI 113623 3686 4 LT1 211 0.4800 0 17843 128 1 0 3 0 0 0 0 0 850 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003142408 0 0 0 0 0 0 0 0 0 0 S.SRINATH,NO.4 KH.NO17/2 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540507 9899925000 DCLG556 K.MOHAN KUMAR 64/13/2.D C HALLI BANGALORE-68 113623 3483 4 LT1 211 0.1600 0 2460 108 1 0 3 0.9300 0 0 0 0 390 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3233456 0 0 0 2 0 0 0 0 0 0 K.MOHAN KUMAR,64/13/2.D C HALLI BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540508 6946371409 MSS10H66332 C.M. PRAKASH ROOPA .L NO.18 15 K. NO.01 113623 4563 4 LT1 211 2 0 10125 91 1 0 3 1 0 1 0 0 780 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112708713 0 0 0 0 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 15 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540509 8577325000 S10L65307 Y.K.PRASANNAKUMAR NO.1 KH.NO.6 KH.NO.4 KH.NO.17 D.C.HALLI VILLAGE 113623 3915 4 LT1 211 0.4800 0 14753 21 1 0 3 0 0 0 0 0 1240 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100003142087 0 0 0 0 0 0 0 0 0 0 Y.K.PRASANNAKUMAR,NO.1 KH.NO.6 KH.NO.4 KH.NO.17 D.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540510 9077425000 S10L68345 THIMMEGOWDA #64,D.C.HALLI BEGUR(H),BANGALORE 113623 4019 4 LT1 211 1 0 7826 90 1 0 3 0 -169 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 0 9999999 111112952969 0 0 0 0 0 0 0 0 0 0 THIMMEGOWDA,#64,D.C.HALLI BEGUR(H),BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540511 8573825000 S10L18318 R. GOVINDAMMAL NO. 18/35, DEVARACHIKKANAHALLI BANGALORE 113623 4208 4 LT1 211 0.1200 0 1695 66 1 0 3 0.8700 295 1.4100 0 0 320 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3232426 0 0 0 1 0 0 0 0 0 0 R. GOVINDAMMAL,NO. 18/35, DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540512 2623825000 S10L27165 MANGILAL #2 D.C.HALLI 113623 3627 4 LT1 211 0.4800 0 4250 180 1 0 3 1 52 1 0 0 620 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003142078D 0 0 0 2 0 0 0 0 0 0 MANGILAL,#2 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540513 0057800372 S19L13688 ARUN KUMAR SHETTY NO 41, KRISHAN L/O, DEVARACHIKKANAHALLI VILLAGE, BEGUR HOBLI 113623 0 4 LT1 211 1 0 1 0 1 0 3 1 0 1.4500 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 0 8738361 0 0 0 0 0 0 0 1 0 0 ARUN KUMAR SHETTY,NO 41, KRISHAN L/O, DEVARACHIKKANAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540514 7583270104 S10L72932 REVANASIDDAIAH MANJULA T.S NO. 820 DC HALLI 113623 4131 4 LT1 211 0.4800 0 4211 41 1 0 3 1 0 1 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 99999 6950325233D 0 0 0 1 0 0 0 0 0 0 REVANASIDDAIAH MANJULA T.S,NO. 820 DC HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540515 0581925000 S10L29861 GOVINDAMMAL #1835 D.C.HALLI 113623 4199 4 LT1 211 0.2400 0 1293 72 1 0 3 0.9400 294 1.4500 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3234596 0 0 0 2 0 0 0 0 0 0 GOVINDAMMAL,#1835 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540516 0804235000 S10L18316 R. GOVINDAMMAL NO. 18/35, DEVARACHIKKANAHALLI BANGALORE 113623 4239 4 LT1 211 0.1200 0 2782 104 1 0 3 0.6800 552 2.6500 0 0 710 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3232436 0 0 0 2 0 0 0 0 0 0 R. GOVINDAMMAL,NO. 18/35, DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540517 0783198166 MSS10H66322 C.M. PRAKASH ROOPA .L NO.18 19 K. NO.01 113623 4518 4 LT1 211 2 0 9166 62 1 0 3 1 0 1.0300 0 0 320 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112743922 0 0 0 2 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 19 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-12-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540518 9577325000 S10H45045 Y.K.PRASANNAKUMAR NO.1 KH.NO.6 KH.NO.4 KH.NO.17 D.C.HALLI VILLAGE 113623 3920 4 LT1 211 0 1 919 9 1 0 3 1 -36 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 100003142086D 0 0 0 1 0 0 0 0 1 0 Y.K.PRASANNAKUMAR,NO.1 KH.NO.6 KH.NO.4 KH.NO.17 D.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540519 9568825000 S10L12049 P.K.MOHAN DASA NO.15/3/15 D.C.HALLI 113623 4370 4 LT1 211 0.2400 0 1021 47 1 0 3 1 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 100003143636D 0 0 0 0 0 0 0 0 0 0 P.K.MOHAN DASA,NO.15/3/15 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540520 8965425000 S10L70725 PADMAVATHI #1,D.C.HALLI BEGUR(H),ByLORE-68 113623 3992 4 LT1 211 1 0 19636 156 1 0 3 0 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 0 9999999 111115849021 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,#1,D.C.HALLI BEGUR(H),ByLORE-68 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540521 9573825000 S10L18317 R. GOVINDAMMAL NO. 18/35, DEVARACHIKKANAHALLI BANGALORE 113623 4203 4 LT1 211 0.1200 0 1202 27 1 0 3 0.9800 531 3.4500 0 0 450 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3232430 0 0 0 2 0 0 0 0 0 0 R. GOVINDAMMAL,NO. 18/35, DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.4100 13 2024-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540522 8982097414 S10L88247 P.AYYAPPA VARA PRASAD #01 1 DEVARACHIKANAHALLI 113623 3983 4 LT1 211 1 0 10833 133 1 0 3 0.9600 0 0 0 0 1270 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2203525 0 0 0 2 0 0 0 0 0 0 P.AYYAPPA VARA PRASAD,#01 1 DEVARACHIKANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540523 6657892026 S10L90700 S SHIVAPPA NO 17-1, KRISHNA LAYOUT, DEVARACHIKKANAHALLI, BANGALORE-76 10 113623 3600 4 LT1 211 1 0 5507 46 1 0 3 0.9300 497 3.4600 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 99999 BC2512622 0 0 0 2 0 0 0 0 0 0 S SHIVAPPA,NO 17-1, KRISHNA LAYOUT, DEVARACHIKKANAHALLI, BANGALORE-76 10 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540524 6159135000 DCLG529 MOHANDAS DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 113623 4338 4 LT1 211 0.2400 0 1072 1 1 0 3 0.8600 -27 0 0 0 390 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3232252 0 0 0 0 0 0 0 0 0 0 MOHANDAS,DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.2400 12 2023-10-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540525 6734235000 S10L28608 T.SELVI #15B D.C.HALLI 113623 4325 4 LT1 211 1 0 497 5 1 0 3 1 0 1 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 100003143632D 0 0 0 0 0 0 0 0 0 0 T.SELVI,#15B D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540526 8464211569 S19EH2361 KASTHURI NO 38, KRISHNA L/O, 4TH MAIN, 1 DEVARACHIKKANAHALLI VILLAGE 113623 4433 4 LT1 211 2 0 2252 118 1 0 3 0.9800 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 1000000 BC2921663 0 0 0 2 0 0 0 0 0 0 KASTHURI,NO 38, KRISHNA L/O, 4TH MAIN, 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540527 6734825000 S10L35822 REVANASIDDAIAH T.S. MANJULA #20, D.C.HALLI - 113623 4122 4 LT1 211 1 0 1707 39 1 0 3 1 120 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 100003142784D 0 0 0 1 0 0 0 0 0 0 REVANASIDDAIAH T.S. MANJULA,#20, D.C.HALLI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.4600 82 2023-10-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540528 8457035000 S10L21987 RAMALINGAM D.C.HALLI BEGUR 113623 4257 4 LT1 211 0.1200 0 1891 57 1 0 3 0.9000 0 3.3900 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3233683 0 0 0 2 0 0 0 0 0 0 RAMALINGAM,D.C.HALLI BEGUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540529 8482925000 S10L11511 RAMALINGAM DC HALLI - 113623 4248 4 LT1 211 0.3000 0 1433 45 1 0 3 0.8100 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3233687 0 0 0 2 0 0 0 0 0 0 RAMALINGAM,DC HALLI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540530 9965425000 S10H51628 PADMAVATHI #1,D.C.HALLI BEGUR(H),ByLORE-68 113623 3996 4 LT1 211 0 1 16508 178 1 0 3 0 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 0 9999999 9965425040 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,#1,D.C.HALLI BEGUR(H),ByLORE-68 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540531 2212319910 S10L72097 AMBUJA NO. 4 3 DC HALLI 113623 3839 4 LT1 211 0.4800 0 11666 52 1 0 3 1 110 1 0 0 310 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115864611 0 0 0 1 0 0 0 0 0 0 AMBUJA,NO. 4 3 DC HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540532 9966235000 S10L30542 KAVYA GOVINDARAJU 18/45.DEVARACHIKKANAHALLI BEGUR HOBLI.B-68 113623 4694 4 LT1 211 1 0 1417 65 1 0 3 1 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 100003140720D 0 0 0 2 0 0 0 0 0 0 KAVYA GOVINDARAJU,18/45.DEVARACHIKKANAHALLI BEGUR HOBLI.B-68 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.5100 43 2024-02-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540533 4106888225 S10L90698 S SHIVAPPA NO 17-1, KRISHNA LAYOUT, DEVARACHIKKANAHALLI, BANGALORE-76 113623 3591 4 LT1 211 1 0 7516 89 1 0 3 0.7700 173 1 0 0 1050 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2512620 0 0 0 2 0 0 0 0 0 0 S SHIVAPPA,NO 17-1, KRISHNA LAYOUT, DEVARACHIKKANAHALLI, BANGALORE-76 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-11-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540534 4316035000 S10L27164 MANGILAL #2 D.C.HALLI 113623 3623 4 LT1 211 0.4800 0 1000 44 1 0 3 1 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 100003141913D 0 0 0 1 0 0 0 0 0 0 MANGILAL,#2 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-12-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540535 4125398587 S19EH4661 N ACHAPPA NO 19, K NO 434/15/12/3/19, 4TH CROSS 4 DEVARACHIKKANAHALLI VILLAGE 113623 4154 4 LT1 211 2 0 6963 153 1 0 3 0.9600 0 1 0 0 1090 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.1090 (ignore if paid) 0 0 BC3122784 0 0 0 2 0 0 0 0 0 0 N ACHAPPA,NO 19, K NO 434/15/12/3/19, 4TH CROSS 4 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540537 9980825000 S10H5773 P.K.MOHAN DAS #53/15 DC HALLI 113623 4343 4 LT1 211 0 1 2570 92 1 0 3 0.8300 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3232243 0 0 0 1 0 0 0 0 1 0 P.K.MOHAN DAS,#53/15 DC HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540538 4300852028 S10L83904 Y.K. PRASANNA KUMAR NO.17/4 5TH MAIN 5TH CROSS KRISHNA L/O DEVARACHIKKANAHALLI VILLAGE 113623 3906 4 LT1 211 0.5000 0 6794 68 1 0 3 1 216 1.0800 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 99999 110000766473 0 0 0 2 0 0 0 0 0 0 Y.K. PRASANNA KUMAR,NO.17/4 5TH MAIN 5TH CROSS KRISHNA L/O DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540539 4118769537 S10L72933 REVANASIDDAIAH MANJULA T.S NO. 820 1 DC HALLI 113623 4136 4 LT1 211 0.4800 0 12301 194 1 0 3 1 1850 8.8600 0 0 1690 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 4444271932D 0 0 0 2 0 0 0 0 0 0 REVANASIDDAIAH MANJULA T.S,NO. 820 1 DC HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540540 4323425000 S10L70258 RAGHU KUMAR #350,D.C.HALLI B.G.ROAD,ByLORE-76 113623 4748 4 LT1 211 0.4800 0 8506 22 1 0 3 0 -112 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 0 9999999 111113334621 0 0 0 0 0 0 0 0 0 0 RAGHU KUMAR,#350,D.C.HALLI B.G.ROAD,ByLORE-76 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540757 1524310756 S19EH14469 S ANANDARAJAN NO 39 KRISHNA LAYOUT DEVARACHIKKANAHALLI 113623 0 4 LT1 211 3 0 610 117 1 0 3 0.8600 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 10000 8760527 0 0 0 3 0 0 0 1 0 0 S ANANDARAJAN,NO 39 KRISHNA LAYOUT DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540758 3044525000 S10H33659 RAMACHANDRA NO.13 D.C.HALLI 113623 4770 4 LT1 211 2 0 1600 67 1 0 3 0.8800 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3234506 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,NO.13 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540759 2330625000 S10L59010 A.S.GIRISH NO.4 KH.NO.17/4 DEVARACHIKKANAHALLI 113623 3767 4 LT1 211 0.4800 0 595 36 1 0 3 0.9400 365 1.8200 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3235201 0 0 0 2 0 0 0 0 0 0 A.S.GIRISH,NO.4 KH.NO.17/4 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540760 6974425000 S10L70687 SHARADAMMA D.C.HALLI,BEGUR(H) BANGALORE 113623 4064 4 LT1 211 0.4800 0 7794 103 1 0 3 0 0 0 0 0 670 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 6974425114 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,D.C.HALLI,BEGUR(H) BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540761 2642407599 MSS10H66325 C.M. PRAKASH ROOPA .L NO.18 20 K. NO.01 113623 4532 4 LT1 211 2 0 6521 67 1 0 3 1 -85 0 0 0 250 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112713028 0 0 0 1 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 20 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540762 7382820191 MSS10H66334 C.M. PRAKASH ROOPA .L NO.18 29 K. NO.01 113623 4572 4 LT1 211 2 0 6538 83 1 0 3 1 121 0 0 0 270 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113402890 0 0 0 0 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 29 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540763 3539148306 S19EH2359 KASTHURI NO 38, KRISHNA L/O, 4TH MAIN, 3 DEVARACHIKKANAHALLI VILLAGE 113623 4464 4 LT1 211 2 0 2660 111 1 0 3 0.9900 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 1000000 BC2921661 0 0 0 3 0 0 0 0 0 0 KASTHURI,NO 38, KRISHNA L/O, 4TH MAIN, 3 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540764 2630625000 S10L59460 S.SRINATH NO.4 KH.NO17/2 D.C.HALLI 113623 3690 4 LT1 211 0.4800 0 19170 75 1 0 3 0 0 0 0 0 470 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003142080 0 0 0 0 0 0 0 0 0 0 S.SRINATH,NO.4 KH.NO17/2 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540765 2634825000 S10L35511 RAGHUKUMAR #21 D.C.HALLI 113623 4725 4 LT1 211 0.2200 0 1532 55 1 0 3 0.9000 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3233044 0 0 0 2 0 0 0 0 0 0 RAGHUKUMAR,#21 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540766 1837625000 S10H40007 N.KUMAR MANJUNATH HEGDE NO.2 KH.NO.17 DEVARACHIKKANAHALLI 113623 3812 4 LT1 211 0 4 7941 26 1 0 3 0 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 0 9999999 100003142267 0 0 0 0 0 0 0 0 0 0 N.KUMAR MANJUNATH HEGDE,NO.2 KH.NO.17 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540767 6177425000 S10H48230 SUBASH VISHWAKARMA #1/17,D.C.HALLI BEGUR(H),ByLORE 113623 3546 4 LT1 211 2 0 2129 36 1 0 3 0 1 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 0 9999999 111112756844 0 0 0 0 0 0 0 0 0 0 SUBASH VISHWAKARMA,#1/17,D.C.HALLI BEGUR(H),ByLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540768 6765725000 S10L43417 J.J SUGIRTHARAJ #06 D.C.HALLI 113623 3875 4 LT1 211 0.4800 0 2153 71 1 0 3 0.8000 -80 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3232439 0 0 0 2 0 0 0 0 0 0 J.J SUGIRTHARAJ,#06 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540769 8718725000 S10H26442 KAVYA GOVINDARAJU #18/45 D.C.HALLI 113623 4676 4 LT1 211 2 0 3882 134 1 0 3 1 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 100003140717D 0 0 0 2 0 0 0 0 0 0 KAVYA GOVINDARAJU,#18/45 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540770 2339625000 S10L37575 PREMLAL #11 D.C.HALLI 113623 4820 4 LT1 211 2 0 4553 191 1 0 3 0.9800 -11 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3233451 0 0 0 2 0 0 0 0 0 0 PREMLAL,#11 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540771 3547325000 S10L28113 C.GOPI #16 D.C.HALLI 113623 4316 4 LT1 211 0.4800 0 1927 51 1 0 3 1 45 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 100003143628D 0 0 0 0 0 0 0 0 0 0 C.GOPI,#16 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540772 8716335886 S19L1549 NAGARAJ T NO 46, K NO 18, KRISHNA LAYOUT, DEVARACHIKKANAHALLI VILLAGE, 5 113623 4671 4 LT1 211 1 0 5223 58 1 0 3 1 62 0 0 0 910 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 111111564799 0 0 0 1 0 0 0 0 0 0 NAGARAJ T,NO 46, K NO 18, KRISHNA LAYOUT, DEVARACHIKKANAHALLI VILLAGE, 5 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-09-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540774 6660725000 S10L40837 CHINNASWAMY #63/12/65 KRISHNA LAYOUT 113623 3506 4 LT1 211 0.2400 0 2297 63 1 0 3 1 139 1.2500 0 0 940 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003141724D 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY,#63/12/65 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.6900 69 2023-10-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540775 2127950961 S19EH1920 ARUN KUMAR SHETTY NO 100A 4TH MAIN KRISHNA LAYOUT, DEVARACHIKKANAHALLI V, 113623 4397 4 LT1 211 4 0 11058 200 1 0 3 0.8400 0 0 0 0 600 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 C806132 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR SHETTY,NO 100A 4TH MAIN KRISHNA LAYOUT, DEVARACHIKKANAHALLI V, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540776 1923825000 S10L30846 C.GOPI #16 D.C.HALLI 113623 4302 4 LT1 211 0.4800 0 665 3 1 0 3 0.8900 -31 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3233592 0 0 0 0 0 0 0 0 0 0 C.GOPI,#16 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.9400 50 2024-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540777 7177425000 S10H48229 SUBASH VISHWAKARMA #1/17,D.C.HALLI BEGUR(H),ByLORE 113623 3542 4 LT1 211 0 1 12548 146 1 0 3 0 608 2.8700 0 0 380 1136 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012276 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111115860683 0 0 0 0 0 0 0 0 0 0 SUBASH VISHWAKARMA,#1/17,D.C.HALLI BEGUR(H),ByLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540460 9183108771 MSS10H66339 C.M. PRAKASH ROOPA .L NO.18 27 K. NO.01 113623 4595 4 LT1 211 2 0 14938 217 1 0 3 1 0 21.9600 0 0 1770 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111115840424 0 0 0 2 0 0 0 0 0 0 C.M. PRAKASH ROOPA .L,NO.18 27 K. NO.01 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540461 7466825000 DCLG528 MOHANDAS DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 113623 4334 4 LT1 211 0.2400 0 357 5 1 0 3 0.8800 -32 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3232241 0 0 0 1 0 0 0 0 0 0 MOHANDAS,DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.9700 17 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540462 7675525000 S10L54475 MANGALAMMA AND SHIVALINGEGOWDA H N NO.017 KH.NO.17/2-5 D.C.HALLI 113623 3740 4 LT1 211 0.4000 0 2405 95 1 0 3 1 0 2.3400 0 0 750 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003142270D 0 0 0 2 0 0 0 0 0 0 MANGALAMMA AND SHIVALINGEGOWDA H N,NO.017 KH.NO.17/2-5 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540463 2499878220 S10L90696 S SHIVAPPA NO 17-1, KRISHNA LAYOUT, DEVARACHIKKANAHALLI, BANGALORE-76 9 113623 3582 4 LT1 211 1 0 6083 77 1 0 3 0.9000 214 1.5400 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 99999 BC2512618 0 0 0 2 0 0 0 0 0 0 S SHIVAPPA,NO 17-1, KRISHNA LAYOUT, DEVARACHIKKANAHALLI, BANGALORE-76 9 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-09-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540541 3014628041 S19EH4660 N ACHAPPA NO 19, K NO 434/15/12/3/19, 4TH CROSS 3 DEVARACHIKKANAHALLI VILLAGE 113623 4149 4 LT1 211 2 0 5732 113 1 0 3 0.9200 84 0 0 0 560 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC3122783 0 0 0 2 0 0 0 0 0 0 N ACHAPPA,NO 19, K NO 434/15/12/3/19, 4TH CROSS 3 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540542 5954179269 S19EH14397 KASTURI NO 38 2 DEVARACHIKKANAHALLI 113623 0 4 LT1 211 1 0 1089 116 1 0 3 0.8600 0 1 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 10000 8754154 0 0 0 2 0 0 0 1 0 0 KASTURI,NO 38 2 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540543 1998135000 BGLG6150 RAMACHANDRA NO.12 D.C.HALLI 113623 4797 4 LT1 211 0.3000 0 5332 201 1 0 3 0.8200 0 0 0 0 550 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3234512 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,NO.12 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 142.4900 157 2024-01-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540544 4909669373 S19EH4663 N ACHAPPA NO 19, K NO 434/15/12/3/19, 4TH CROSS 1 DEVARACHIKKANAHALLI VILLAGE 113623 4163 4 LT1 211 3 0 9147 187 1 0 3 0.9500 0 4.9000 0 0 1030 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.1030 (ignore if paid) 0 0 BC3122786 0 0 0 3 0 0 0 0 0 0 N ACHAPPA,NO 19, K NO 434/15/12/3/19, 4TH CROSS 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540545 7765725000 S10H23741 J.J SUGIRTHARAJ #06 D.C.HALLI 113623 3884 4 LT1 211 0 1 2123 79 1 0 3 0.8100 0 0 0 0 0 1136 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 2009-12-01 A3232422 0 0 0 2 0 0 0 0 1 0 J.J SUGIRTHARAJ,#06 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540546 5934035000 S10L16754 RAGHUKUMAR NO. 350 D C HALLI 113623 4721 4 LT1 211 0.5000 0 684 49 1 0 3 0.9300 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3233042 0 0 0 2 0 0 0 0 0 0 RAGHUKUMAR,NO. 350 D C HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.7300 16 2024-01-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540547 1895425000 S10L18323 R. GOVINDAMMAL NO. 18/35, DEVARACHIKKANAHALLI BANGALORE 113623 4230 4 LT1 211 0.1200 0 992 36 1 0 3 0.8500 335 4.6100 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 A3234586 0 0 0 0 0 0 0 0 0 0 R. GOVINDAMMAL,NO. 18/35, DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.0100 24 2024-03-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540548 6247725000 S10L45363 MOHAN KUMAR #12/3/64 D.C.HALLI 113623 3465 4 LT1 211 0.4800 0 2575 120 1 0 3 0.7600 0 1.4500 0 0 380 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3233447 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR,#12/3/64 D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540549 1497570792 S19EH4662 N ACHAPPA NO 19, K NO 434/15/12/3/19, 4TH CROSS DEVARACHIKKANAHALLI VILLAGE 113623 4158 4 LT1 211 3 0 7445 177 1 0 3 0.9400 0 1 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 0 BC3122785 0 0 0 3 0 0 0 0 0 0 N ACHAPPA,NO 19, K NO 434/15/12/3/19, 4TH CROSS DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416540550 1907035000 S10H9588 B.SARASWATHI 13.4TH MAIN KRISHNALAYOUT.D.C.HALLI 113623 4761 4 LT1 211 3 0 2897 23 1 0 3 1 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 100003143489D 0 0 0 1 0 0 0 0 0 0 B.SARASWATHI,13.4TH MAIN KRISHNALAYOUT.D.C.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416540551 6451725000 S10L43277 PRABHAKAR #12 D.C.HALLI VILLAGE 113623 3524 4 LT1 211 0.2400 0 1138 27 1 0 3 1 0 0 0 0 0 1136 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012276 0 9999999 100003141904D 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,#12 D.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0