1442663974 0865205111 C4EH31420 RAJAMAI AMMAL DEVI NAGARA KODIGE HALLI 434329 124 10 LT1 211 3 0 9164 138 1 0 3 0.9300 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 BC2353639 0 0 0 2 0 0 0 0 0 0 RAJAMAI AMMAL,DEVI NAGARA KODIGE HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1442663964 0867894111 C4LG69148 P.APPAIAH 32/5, DEVINAGAR L.G.HALLI BLORE 434329 333 10 LT1 211 0.2400 0 1362 30 1 0 3 0.9100 110 1 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770240 0 0 0 2 0 0 0 0 0 0 P.APPAIAH,32/5, DEVINAGAR L.G.HALLI BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 39.8600 50 2024-05-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442663932 8974305111 C4LG56160 UMAVATHI BANGALORE - 434329 376 10 LT1 211 0.2400 0 2917 79 1 0 3 0.8200 -338 0 0 0 510 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4942227 0 0 0 1 0 0 0 0 0 0 UMAVATHI,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1442664150 8987509000 C4LG81826 K.SURESH #25, DEVINAGARA, BANGALORE 434329 138 10 LT1 211 1 0 12915 49 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111115665017D 0 0 0 1 0 0 0 0 0 0 K.SURESH,#25, DEVINAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 16.3300 26 2024-05-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442664145 1821286128 C4EH94145 CHELOVACHAR NO 41 DEVINAGAR N S HALLI 434329 191 10 LT1 211 2 0 7331 138 1 0 3 0.9400 615 2.9500 0 0 1000 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2456561 0 0 0 3 0 0 0 0 0 0 CHELOVACHAR,NO 41 DEVINAGAR N S HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1442664138 1823405111 C4LG63714 SUBRAMANI S YAMUNA BOI BLORE - 434329 510 10 LT1 211 0.5000 0 4599 128 1 0 3 0.8800 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770738 0 0 0 1 0 0 0 0 0 0 SUBRAMANI S YAMUNA BOI,BLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 110.4500 121 2023-09-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1442664058 8817731965 C9EH9343 RANGASWAMY. N NO 20,KNO 679,NAGASHETAHALLY ,MARUTHINAGARA ,YNK BANGALORE NORTH 434329 0 10 LT1 211 2 0 5277 92 1 0 3 0.8000 0 1 0 0 910 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 52828054 0 0 0 2 0 0 0 0 0 0 RANGASWAMY. N,NO 20,KNO 679,NAGASHETAHALLY ,MARUTHINAGARA ,YNK BANGALORE NORTH 0 0 0 0 0 0 0 0 2025-12-10 0 111020104030 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1442664066 8818794111 C4EH68636 K.NATARAJ #42/7 DEVINAGAR N.S.HALLI B LORE 434329 69 10 LT1 211 0 2 8259 42 1 0 3 1 -28 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004240509D 0 0 0 1 0 0 0 0 1 0 K.NATARAJ,#42/7 DEVINAGAR N.S.HALLI B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663884 8856794111 C4EH66705 S. ALAMELU #58, DEVINAGAR N.S.HALLI BENGALOORU 434329 267 10 LT1 211 0 0.5000 1321 34 1 0 3 0.8500 -146 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4773548 0 0 0 1 0 0 0 0 1 0 S. ALAMELU,#58, DEVINAGAR N.S.HALLI BENGALOORU 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1442664127 8933405111 C4LG63531 N.VEERAMUTHU BLORE - 434329 73 10 LT1 211 0.9800 0 5238 159 1 0 3 0.8700 -3 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770469 0 0 0 2 0 0 0 0 0 0 N.VEERAMUTHU,BLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1442664055 0023309154 C4LG88485 VARALAKSHMI C NO.59,2ND CROSS, NS HALLI, MUNESHWARA L/O,DEVINAGAR 6 434329 278 10 LT1 211 1 0 4517 49 1 0 3 0.8800 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC2319993 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI C,NO.59,2ND CROSS, NS HALLI, MUNESHWARA L/O,DEVINAGAR 6 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442663939 0039505126 C4LG82456 N.GOPAL #16H RMV2ND STG DEVINAGAR N.S.HALLI 434329 1470 10 LT1 211 1 0 3251 104 1 0 3 0.8700 0 6.4700 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 BC3483729 0 0 0 3 0 0 0 0 0 0 N.GOPAL,#16H RMV2ND STG DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1442663938 0052156907 C9EH834 K RAMAN #12,DEVI NAGAR,MUNESHWARA L/O,KODIGEHALLI,BANGALORE 434329 0 10 LT1 211 3 0 11931 151 1 0 3 0.9500 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC2475819 0 0 0 1 0 0 0 0 0 0 K RAMAN,#12,DEVI NAGAR,MUNESHWARA L/O,KODIGEHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1442663940 0056405111 C4LG63030 ANANDAKUMAR BLORE - 434329 880 10 LT1 211 0.4800 0 2112 71 1 0 3 0.9100 102 1 0 0 390 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4770615 0 0 0 1 0 0 0 0 0 0 ANANDAKUMAR,BLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1442663882 0074994111 C4LG65579 N,LEELA #42/6, DEVINAGARAB LORE - 434329 3 10 LT1 211 0.2400 0 4136 94 1 0 3 0.8800 1432 11.3400 0 0 410 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4943689 0 0 0 1 0 0 0 0 0 0 N,LEELA,#42/6, DEVINAGARAB LORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1442664224 0093640373 C4LG88617 V SELVARAJ NO 13 DEVI NAGAR N S HALLI 434329 396 10 LT1 211 1 0 4972 61 1 0 3 0.9400 0 3.9300 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC2357047 0 0 0 1 0 0 0 0 0 0 V SELVARAJ,NO 13 DEVI NAGAR N S HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1442664111 0098894111 C4LG68043 G.RAMAN #60 LOTTEGOLLAHALLI B-LORE 434329 294 10 LT1 211 0.4800 0 1711 53 1 0 3 0.8100 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770740 0 0 0 1 0 0 0 0 0 0 G.RAMAN,#60 LOTTEGOLLAHALLI B-LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1442664115 0116305111 C4LG56110 SEENAPPA BANGALORE - 434329 236 10 LT1 211 0.4800 0 1850 93 1 0 3 0.9400 474 2.3300 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770604 0 0 0 3 0 0 0 0 0 0 SEENAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1442664108 0123291478 C4LG86348 KOUSALYAMMA NO.42 2ND MN DEVINAGAR 434329 194 10 LT1 211 0.4800 0 6808 108 1 0 3 0.9300 0 4.7800 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC2000917 0 0 0 2 0 0 0 0 0 0 KOUSALYAMMA,NO.42 2ND MN DEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1442664107 0134969618 C9LG9340 RANGASWAMY. N NO 20,KNO 679,NAGASHETAHALLY ,MARUTHINAGARA ,YNK BANGALORE 1 434329 106 10 LT1 211 2 0 2769 40 1 0 3 0.9700 0 1.3200 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 52828051 0 0 0 2 0 0 0 0 0 0 RANGASWAMY. N,NO 20,KNO 679,NAGASHETAHALLY ,MARUTHINAGARA ,YNK BANGALORE 1 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1442664116 0142503800 C4EH82361 ANTHONY PRADEEP ALEXANDER #30A DEVI NAGAR N.S.HALLI 434329 315 10 LT1 211 2 0 15237 77 1 0 3 1 -39 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 111115666637 0 0 0 1 0 0 0 0 0 0 ANTHONY PRADEEP ALEXANDER,#30A DEVI NAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663922 0167894111 C4LG69114 G.VENKATESHAN #42/B, 1ST CROSS DEVINAGARBLORE 434329 164 10 LT1 211 0.4800 0 2089 60 1 0 3 0.7700 0 0 0 0 1130 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A4773637 0 0 0 0 0 0 0 0 0 0 G.VENKATESHAN,#42/B, 1ST CROSS DEVINAGARBLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442663928 0179443503 C4LG83687 PUTTE GOWDA.P #04 1ST MN MUNESHWARA L/O DEVINAGAR 434329 12 10 LT1 211 1 0 6967 38 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 111115660748 0 0 0 1 0 0 0 0 0 0 PUTTE GOWDA.P,#04 1ST MN MUNESHWARA L/O DEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664173 0213694111 C4EH75597 SMT.SHANTHA KUMARI #25.B N.S.HALLI DEVINAGAR B LORE 434329 303 10 LT1 211 2 0 8507 45 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111115662800D 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHA KUMARI,#25.B N.S.HALLI DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664205 0216694111 C4LG77823 K.BOOPALAN #11 DEVINAGAR N.S.HALLI B LORE-94 434329 60 10 LT1 211 1 0 6000 28 1 0 3 1 1046 8.3400 0 0 350 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004235387D 0 0 0 1 0 0 0 0 0 0 K.BOOPALAN,#11 DEVINAGAR N.S.HALLI B LORE-94 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664171 0300305111 C4LG61945 RAMESH BLORE - 434329 173 10 LT1 211 0.9800 0 4905 75 1 0 3 0.9300 -850 0 0 0 2780 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 A4773629 0 0 0 2 0 0 0 0 0 0 RAMESH,BLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1442664174 0317794111 C4LG73571 SMT.BHUVANESHWARI #42/6/1,N.S.HALLI RMV 2ND STAGE BLORE 434329 1 10 LT1 211 1 0 4875 94 1 0 3 1 98 0 0 0 1100 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100004255033D 0 0 0 1 0 0 0 0 0 0 SMT.BHUVANESHWARI,#42/6/1,N.S.HALLI RMV 2ND STAGE BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664219 0328694111 C4LG76752 RAJAMANI AMMAL #24, 2ND CROSS MUNESHWARA L/O 434329 125 10 LT1 211 0.4800 0 17950 138 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004266344D 0 0 0 1 0 0 0 0 0 0 RAJAMANI AMMAL,#24, 2ND CROSS MUNESHWARA L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663967 0336586850 C4EH94899 G VENKATESHAN NO 42/B 1ST MAIN DEVINAGAR 1 434329 170 10 LT1 211 2 0 12784 179 1 0 3 0.9500 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 39598756 0 0 0 1 0 0 0 0 0 0 G VENKATESHAN,NO 42/B 1ST MAIN DEVINAGAR 1 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442663973 0336994111 C4LG64516 P.APPAIAH 32/5, DEVINAGAR L.G.HALLI BLORE 434329 324 10 LT1 211 0.4800 0 1148 26 1 0 3 0.7100 -119 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770239 0 0 0 0 0 0 0 0 0 0 P.APPAIAH,32/5, DEVINAGAR L.G.HALLI BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442663965 0368381649 C4EH95076 K K MALATHI NO 1 MUNESHWARA L/O DEVINAGAR 4 434329 356 10 LT1 211 1 0 4855 39 1 0 3 0.9800 109 1 0 0 700 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2517136 0 0 0 1 0 0 0 0 0 0 K K MALATHI,NO 1 MUNESHWARA L/O DEVINAGAR 4 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442664169 0422174667 C4EH95078 K K MALATHI NO 1 MUNESHWARA L/O DEVINAGAR 1 434329 357 10 LT1 211 2 0 2518 33 1 0 3 0.9500 -10 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC2517138 0 0 0 1 0 0 0 0 0 0 K K MALATHI,NO 1 MUNESHWARA L/O DEVINAGAR 1 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 19.8300 30 2025-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1442664033 0447794111 C4LG72835 N. VEERAMUTHU #286/13, DEVINAGAR N.S.HALLI RMV(P) 434329 75 10 LT1 211 0.3200 0 1102 62 1 0 3 0.9200 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770462 0 0 0 2 0 0 0 0 0 0 N. VEERAMUTHU,#286/13, DEVINAGAR N.S.HALLI RMV(P) 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 21.8900 32 2023-09-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1442664009 0470694111 C4LG80035 SMT.SHOBHAVATHI #8 1ST MN MUNESHWARA BLK DEVINAGAR B LORE 434329 51 10 LT1 211 1 0 8830 57 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111115661536D 0 0 0 1 0 0 0 0 0 0 SMT.SHOBHAVATHI,#8 1ST MN MUNESHWARA BLK DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664017 0478794111 C4LG72398 SEENAPPA 344/8, N.S.HALLI RMV 2ND STAGE 434329 239 10 LT1 211 0.2400 0 1509 35 1 0 3 0.9800 -38 0 0 0 300 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4770616 0 0 0 0 0 0 0 0 0 0 SEENAPPA,344/8, N.S.HALLI RMV 2ND STAGE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442664229 0487305111 C4LG55494 G RAMAN BANGALORE - 434329 302 10 LT1 211 0.2400 0 4678 128 1 0 3 0.7400 189 0 0 0 770 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4770737 0 0 0 2 0 0 0 0 0 0 G RAMAN,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1442664233 0491694111 C4EH77445 ANKIT KUMAR JAIN AND GAURAV BARJATYA #53 DEVI NAGAR RMV 2ND STG 434329 1030 10 LT1 211 2 0 6805 23 1 0 3 1 0 1 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111112164162D 0 0 0 1 0 0 0 0 0 0 ANKIT KUMAR JAIN AND GAURAV BARJATYA,#53 DEVI NAGAR RMV 2ND STG 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664235 0494794111 C4LG73925 CHALUVACHAR #41, DEVINAGARN.S. HALLI BLORE 434329 187 10 LT1 211 0.5000 0 5437 37 1 0 3 1 -30 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004264470D 0 0 0 1 0 0 0 0 0 0 CHALUVACHAR,#41, DEVINAGARN.S. HALLI BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664128 0505592457 C4LG81167 GEETHA #57C,DEVINAGAR,N.S.HALLI,BLORE 434329 258 10 LT1 211 1 0 6890 69 1 0 3 1 0 0 0 0 500 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115657736 0 0 0 1 0 0 0 0 0 0 GEETHA,#57C,DEVINAGAR,N.S.HALLI,BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664121 0522268482 C9LG4122 SUBRAMANI S S YAMUNA BAI NO 40,DEVI NAGARA,NAGASHETAHALLI ,MARUTHI NAGARA, BANGLAORE NORTH 434329 450 10 LT1 211 1 0 9838 130 1 0 3 0.8700 90 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 BC2846597 0 0 0 1 0 0 0 0 0 0 SUBRAMANI S S YAMUNA BAI,NO 40,DEVI NAGARA,NAGASHETAHALLI ,MARUTHI NAGARA, BANGLAORE NORTH 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1442664120 0525794111 C4LG74762 SMT.GOWRAMMA #37.38.43.44 LOTTEGOLAHALLI B LORE 434329 198 10 LT1 211 0.2400 0 6674 53 1 0 3 1 0 3.9700 0 0 750 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004251338D 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,#37.38.43.44 LOTTEGOLAHALLI B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664086 0529694111 C4LG75912 M.MUNIRAJ #22/1, DEVINAGAR NAGASHETTY HALLI, RMV 2ND STAGE 434329 83 10 LT1 211 0.4800 0 2289 56 1 0 3 0.8500 80 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 0 A4925133 0 0 0 0 0 0 0 0 0 0 M.MUNIRAJ,#22/1, DEVINAGAR NAGASHETTY HALLI, RMV 2ND STAGE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442663856 0556305111 C4LG60225 G.LAKSHMAN BLORE - 434329 288 10 LT1 211 0.4800 0 1403 23 1 0 3 0.9700 0 0 0 0 1210 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A4770733 0 0 0 2 0 0 0 0 0 0 G.LAKSHMAN,BLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 35.4900 45 2023-10-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1442663872 0578987017 C4EH92868 S VIJAYA NO 12 MOTTAPPA L/O N S HALLI 434329 405 10 LT1 211 2 0 2945 34 1 0 3 1 23 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 110000867531 0 0 0 1 0 0 0 0 0 0 S VIJAYA,NO 12 MOTTAPPA L/O N S HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663877 0586794111 C4LG73408 C. BHASKAR REDDY #1, MUNESHWARA L/O DEVINAGAR N.S.HALLI 434329 346 10 LT1 211 1 0 13922 71 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004240596D 0 0 0 1 0 0 0 0 0 0 C. BHASKAR REDDY,#1, MUNESHWARA L/O DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664182 0609794111 C4LG71776 RAJENDRA #21, MUNESHWARA L/O DEVI NAGARRMV (P) 434329 114 10 LT1 211 0.5000 0 586 10 1 0 3 0.7500 -124 0 0 0 310 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4955924 0 0 0 0 0 0 0 0 0 0 RAJENDRA,#21, MUNESHWARA L/O DEVI NAGARRMV (P) 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-11-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442664022 0639694111 C4EH71099 A.RAVI #28, MUNESHWARA BLOCK 2ND CROSS, DEVINAGAR 434329 153 10 LT1 211 2 0 17751 76 1 0 3 1 0 0 0 0 760 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100004221270D 0 0 0 1 0 0 0 0 0 0 A.RAVI,#28, MUNESHWARA BLOCK 2ND CROSS, DEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664103 0712034429 C4LG87255 ANANDA KUMAR NO.10 1ST CRS DEVI NAGAR, 434329 232 10 LT1 211 1 0 4333 48 1 0 3 0.9700 0 2.2500 0 0 240 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2181414 0 0 0 2 0 0 0 0 0 0 ANANDA KUMAR,NO.10 1ST CRS DEVI NAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 21.1700 31 2024-05-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1442663910 0762694111 C4EH76134 A B PAPANNA #17 DEVI NAGAR N.S.HALLI B-92 434329 90 10 LT1 211 2 0 14424 114 1 0 3 1 1 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111112674754D 0 0 0 2 0 0 0 0 0 0 A B PAPANNA,#17 DEVI NAGAR N.S.HALLI B-92 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442663911 0771575231 C9LG23495 RANI R # 5 KT NO 43/2 MUNESHWRA L/O NAGASHETTY HALLI 2 434329 0 10 LT1 211 1 0 3347 100 1 0 3 0.8200 0 1 0 0 1470 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 67519305 0 0 0 1 0 0 0 0 0 0 RANI R,# 5 KT NO 43/2 MUNESHWRA L/O NAGASHETTY HALLI 2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1442663913 0782003048 C4LG83680 PUTTE GOWDA.P #04 1ST MN MUNESHWARA L/O DEVINAGAR. 434329 11 10 LT1 211 1 0 11401 84 1 0 3 1 -42 0 0 0 910 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115660747 0 0 0 1 0 0 0 0 0 0 PUTTE GOWDA.P,#04 1ST MN MUNESHWARA L/O DEVINAGAR. 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664141 0838694111 C4EH72408 K.RANGARAJU K.NO.42/6, 1ST MAIN ROAD DEVINAGAR, N.S.HALLI 434329 29 10 LT1 211 2 0 8461 25 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004240612D 0 0 0 1 0 0 0 0 0 0 K.RANGARAJU,K.NO.42/6, 1ST MAIN ROAD DEVINAGAR, N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 7.0800 17 2024-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664158 2848894111 C4EH58701 S.RAMESH #43/1 N.S.HALLI KODIGEHALLI B-LORE 434329 287 10 LT1 211 0 2 321 10 1 0 3 0.9200 3169 28.2200 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4773556 0 0 0 1 0 0 0 0 1 0 S.RAMESH,#43/1 N.S.HALLI KODIGEHALLI B-LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1442663966 2864994111 C4LG65499 GEETHA #2, 1ST CROSS DEVINAGAR B LORE 434329 26 10 LT1 211 0.4800 0 1671 108 1 0 3 0.8500 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4943699 0 0 0 2 0 0 0 0 0 0 GEETHA,#2, 1ST CROSS DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1442663975 0870005111 C4LG53176 GOWRAMMA BANGALORE - 434329 212 10 LT1 211 0.4800 0 1292 54 1 0 3 0.9600 422 2.8700 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770601 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1442664018 0884182316 C9LG8612 RAMALINGUM #55, 2ND CROSS, DEVI NAGAR, MUNESHWARA BLOCK, NAGASHETTAHALLI12 434329 252 10 LT1 211 1 0 4671 84 1 0 3 0.9600 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 BC3001347 0 0 0 2 0 0 0 0 0 0 RAMALINGUM,#55, 2ND CROSS, DEVI NAGAR, MUNESHWARA BLOCK, NAGASHETTAHALLI12 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1442663929 8776109000 C4EH80478 N.VENKATA RAJU #09, DEVI NAGARA, BANGALORE 434329 372 10 LT1 211 0 1 654 4 1 0 3 1 0 1 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111115658159D 0 0 0 1 0 0 0 0 1 0 N.VENKATA RAJU,#09, DEVI NAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664052 8804305111 C4LG63027 ANANDAKUMAR BLORE - 434329 870 10 LT1 211 0.4800 0 1670 52 1 0 3 0.8400 417 1.9200 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4773039 0 0 0 0 0 0 0 0 0 0 ANANDAKUMAR,BLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442664156 0917694111 C4EH74501 M.R.RANGANAYAKAMMA #25/A DEVINAGAR N.S.HALLI B LORE-92 434329 0 10 LT1 211 2 0 11319 52 1 0 3 1 -27 0 0 0 2020 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 100004221763D 0 0 0 1 0 0 0 0 0 0 M.R.RANGANAYAKAMMA,#25/A DEVINAGAR N.S.HALLI B LORE-92 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 96.5800 106 2024-01-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664153 0918794111 C4LG74191 K.NATARAJ #42/7 DEVINAGAR N.S.HALLI B LORE 434329 66 10 LT1 211 0.2400 0 23091 135 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004226257D 0 0 0 2 0 0 0 0 0 0 K.NATARAJ,#42/7 DEVINAGAR N.S.HALLI B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442664159 0926502537 C9LG9261 E VISHALAKSHI NO 50&51,SYO 42/8,NAGASHETAHALLI ,DEVINAGARA BANGALROE NORT 434329 250 10 LT1 211 1 0 4509 3 1 0 3 1 498 3.9300 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 111112004377 0 0 0 1 0 0 0 0 0 0 E VISHALAKSHI,NO 50&51,SYO 42/8,NAGASHETAHALLI ,DEVINAGARA BANGALROE NORT 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664152 0935794111 C4LG74779 M.MUNI RAJ #22/1 DEVI NAGAR N.S.HALLI RMV 2ND STG B LORE-94 434329 82 10 LT1 211 0.2400 0 10056 25 1 0 3 1 -62 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 0 1B5802380282 0 0 0 1 0 0 0 0 0 0 M.MUNI RAJ,#22/1 DEVI NAGAR N.S.HALLI RMV 2ND STG B LORE-94 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664154 0942405111 C4LG53249 RAJAMANI AMMAL BANGALORE - 434329 122 10 LT1 211 0.4800 0 30 0 1 0 3 0.8500 -544 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770603 0 0 0 0 0 0 0 0 0 0 RAJAMANI AMMAL,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442664021 0953994111 C4LG67242 VENKATA RAJU #9 DEVI NAGAR B-94 434329 373 10 LT1 211 1 0 1556 73 1 0 3 0.9500 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4942231 0 0 0 2 0 0 0 0 0 0 VENKATA RAJU,#9 DEVI NAGAR B-94 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1442664030 0970189468 C4LG83681 PUTTE GOWDA.P #04 1ST MN MUNESHWARA L/O DEVINAGAR. 434329 9 10 LT1 211 1 0 11823 61 1 0 3 1 0 1.4500 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 111115658846 0 0 0 1 0 0 0 0 0 0 PUTTE GOWDA.P,#04 1ST MN MUNESHWARA L/O DEVINAGAR. 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664166 1007794111 C4EH67000 C. BHASKAR REDDY #1, MUNESHWARA L/O DEVINAGAR N.S.HALLI 434329 342 10 LT1 211 2 0 10873 78 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004244551D 0 0 0 1 0 0 0 0 0 0 C. BHASKAR REDDY,#1, MUNESHWARA L/O DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663949 1042205111 C4EH32661 M BABU JAN AND K MASTAN VALLI NO.27 LOTE GEDLAHALLY 434329 147 10 LT1 211 2 0 3719 153 1 0 3 0.9100 -200 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4773639 0 0 0 2 0 0 0 0 0 0 M BABU JAN AND K MASTAN VALLI,NO.27 LOTE GEDLAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1442663955 1052052770 C4LG87597 SEENAPPA NO.344/8,10,MUNESHWARA BLOCK,DEVINAGAR,1ST CROSS,LOTTEGOLLAHALLI 1 434329 240 10 LT1 211 1 0 1805 2 1 0 3 0.8100 0 4.3700 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC2198271 0 0 0 0 0 0 0 0 0 0 SEENAPPA,NO.344/8,10,MUNESHWARA BLOCK,DEVINAGAR,1ST CROSS,LOTTEGOLLAHALLI 1 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442663956 1056405111 C4LG63029 ANANDAKUMAR BLORE - 434329 860 10 LT1 211 0.4800 0 789 26 1 0 3 0.8400 -5 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770620 0 0 0 0 0 0 0 0 0 0 ANANDAKUMAR,BLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 9.9900 20 2023-12-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442663947 1066305111 C4EH50009 M V THOMAS JAINYTHOMAS N0 31 DEVINAGAR N.S.HALLI 434329 319 10 LT1 211 3 0 4050 127 1 0 3 1 -118 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004268735D 0 0 0 1 0 0 0 0 0 0 M V THOMAS JAINYTHOMAS,N0 31 DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663981 1074994111 C4LG65578 SMT.N.LEELA #42/6, DEVINAGARAB LORE - 434329 4 10 LT1 211 0.2400 0 2391 104 1 0 3 0.8700 1785 14.6600 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4943692 0 0 0 2 0 0 0 0 0 0 SMT.N.LEELA,#42/6, DEVINAGARAB LORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1442664194 1098894111 C4LG68042 G.RAMAN #60 LOTTEGOLLAHALLI B-LORE 434329 293 10 LT1 211 0.4800 0 1365 7 1 0 3 0.9700 540 5.3300 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770729 0 0 0 0 0 0 0 0 0 0 G.RAMAN,#60 LOTTEGOLLAHALLI B-LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1442664019 1166205111 C4EH43998 MANJUNATHA K R NO-52 DEVI NAGAR KODIGEHALLI - 434329 970 10 LT1 211 3 0 3680 125 1 0 3 0.7800 0 4.1300 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 BC2158568 0 0 0 2 0 0 0 0 0 0 MANJUNATHA K R,NO-52 DEVI NAGAR KODIGEHALLI - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 2.6700 13 2024-09-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1442664010 1171405111 C4LG47776 NOT AVAIL NO DEVI NAGAR 434329 152 10 LT1 211 0.2400 0 238 0 1 0 3 1 -38 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004251444D 0 0 0 1 0 0 0 0 0 0 NOT AVAIL,NO DEVI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664184 1213694111 C4LG78782 SMT.SHANTHA KUMARI #25.B N.S.HALLI DEVINAGAR B LORE 434329 307 10 LT1 211 1 0 7111 70 1 0 3 1 2366 22.3900 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111112151355D 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHA KUMARI,#25.B N.S.HALLI DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664155 1241454425 C4EH84981 S.MEGARAJ #9 1ST CRS MUNESHWARA BLK DEVINAGAR,. 434329 59 10 LT1 211 1 0 3452 36 1 0 3 1 0 1.2200 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 111112155583 0 0 0 1 0 0 0 0 0 0 S.MEGARAJ,#9 1ST CRS MUNESHWARA BLK DEVINAGAR,. 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664024 1254805000 C4EH43616 SUBRAMANI S YAMUNA BOI BLORE - 434329 179 10 LT1 211 3 0 1238 45 1 0 3 0.4800 0 1.1600 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770734 0 0 0 0 0 0 0 0 0 0 SUBRAMANI S YAMUNA BOI,BLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442664013 1274794111 C4LG74911 N.INDIRA BAI #1 N.S.HALLI DEVINAGAR B LORE 434329 830 10 LT1 211 0.4800 0 5887 24 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004226467D 0 0 0 1 0 0 0 0 0 0 N.INDIRA BAI,#1 N.S.HALLI DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663840 1300305111 C4LG61944 RAMESH BLORE - 434329 172 10 LT1 211 0.9800 0 769 19 1 0 3 0.9500 -22 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4773623 0 0 0 0 0 0 0 0 0 0 RAMESH,BLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442664221 1309205111 C4LG61051 G.VENKATESHAN 42/8, 1ST CROSS DEVINAGAR 434329 168 10 LT1 211 0.2400 0 1547 38 1 0 3 0.7900 6 1 0 0 220 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4773621 0 0 0 1 0 0 0 0 0 0 G.VENKATESHAN,42/8, 1ST CROSS DEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1442664215 1316694111 C4LG77618 G.LAKSHMANAN #2 MUNIYAPPA L/O N.S.HALLI B LORE 434329 290 10 LT1 211 2 0 15009 78 1 0 3 1 370 3.2100 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111112128805 0 0 0 1 0 0 0 0 0 0 G.LAKSHMANAN,#2 MUNIYAPPA L/O N.S.HALLI B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664211 1336994111 C4LG64515 P.APPAIAH 32/5. DEVINAGAR L.G.HALLI BLORE 434329 323 10 LT1 211 0.2800 0 1635 64 1 0 3 0.9800 527 3.7600 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770230 0 0 0 2 0 0 0 0 0 0 P.APPAIAH,32/5. DEVINAGAR L.G.HALLI BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1442664148 1414694111 C4LG79879 A B PAPANNA #17 DEVI NAGAR LOTTEGOLLAHALLI B-92 434329 95 10 LT1 211 1 0 6987 86 1 0 3 1 0 1.1900 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111112167449D 0 0 0 2 0 0 0 0 0 0 A B PAPANNA,#17 DEVI NAGAR LOTTEGOLLAHALLI B-92 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1442664142 1435405111 C4LG52231 GOWRAMMA BANGALORE - 434329 206 10 LT1 211 0.2400 0 510 24 1 0 3 0.8500 1302 10.0800 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770606 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1442664146 1447794111 C4LG72834 N. VEERAMUTHU #286/13, DEVINAGAR N.S.HALLI RMV(P) 434329 74 10 LT1 211 0.3200 0 1157 70 1 0 3 0.9500 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4773934 0 0 0 2 0 0 0 0 0 0 N. VEERAMUTHU,#286/13, DEVINAGAR N.S.HALLI RMV(P) 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 16 26 2025-05-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1442664014 1470694111 C4LG80034 SMT.SHOBHAVATHI #8 1ST MN MUNESHWARA BLK DEVINAGAR B LORE 434329 50 10 LT1 211 1 0 255 14 1 0 3 1 6 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4955700 0 0 0 1 0 0 0 0 0 0 SMT.SHOBHAVATHI,#8 1ST MN MUNESHWARA BLK DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442664012 1478794111 C4LG72397 SEENAPPA 344/8, N.S.HALLI RMV 2ND STAGE 434329 238 10 LT1 211 0.2400 0 1967 38 1 0 3 0.9300 0 0 0 0 240 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4770612 0 0 0 0 0 0 0 0 0 0 SEENAPPA,344/8, N.S.HALLI RMV 2ND STAGE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 35.4900 45 2025-11-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442664020 1487305111 C4LG55493 G RAMAN BANGALORE - 434329 295 10 LT1 211 0.2400 0 664 19 1 0 3 0.8100 183 1.2500 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770724 0 0 0 1 0 0 0 0 0 0 G RAMAN,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442664161 1517694111 C4EH74504 M.R.RANGANAYAKAMMA #25/A DEVINAGAR N.S.HALLI B LORE-92 434329 0 10 LT1 211 0 1 5138 15 1 0 3 1 253 1.1900 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 111119072995 0 0 0 1 0 0 0 0 1 0 M.R.RANGANAYAKAMMA,#25/A DEVINAGAR N.S.HALLI B LORE-92 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664151 1525794111 C4LG74761 SMT.GOWRAMMA #37.38.43.44 LOTTEGOLAHALLI B LORE 434329 197 10 LT1 211 0.2400 0 4269 76 1 0 3 1 1359 11.4300 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 100007140094 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,#37.38.43.44 LOTTEGOLAHALLI B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 16.8300 27 2024-11-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663963 1564994111 C4LG60797 S. ALAMELU 58, DEVI NAGAR N.S. HALLI 434329 268 10 LT1 211 0.4800 0 1784 64 1 0 3 0.8500 2 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4773634 0 0 0 0 0 0 0 0 0 0 S. ALAMELU,58, DEVI NAGAR N.S. HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442663822 1586794111 C4LG73407 C. BHASKAR REDDY #1, MUNESHWARA L/O DEVINAGAR N.S.HALLI 434329 345 10 LT1 211 1 0 10703 28 1 0 3 1 295 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004220121D 0 0 0 1 0 0 0 0 0 0 C. BHASKAR REDDY,#1, MUNESHWARA L/O DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664177 1618794111 C4EH68697 M.V.THOMAS DEVI NAGAR N.S.HALLI B LORE 434329 318 10 LT1 211 0 1 9350 189 1 0 3 1 814 3.9000 0 0 4360 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.4360 (ignore if paid) 0 9999999 100004268756D 0 0 0 1 0 0 0 0 1 0 M.V.THOMAS,DEVI NAGAR N.S.HALLI B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 242.8000 0 2023-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664178 1626794111 C4LG74711 J NAGA SUNIL KUMAR #24,NS.HALLI BANGLORE-94 434329 130 10 LT1 211 0.4800 0 7964 17 1 0 3 1 -57 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004244896D 0 0 0 1 0 0 0 0 0 0 J NAGA SUNIL KUMAR,#24,NS.HALLI BANGLORE-94 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664214 1639694111 C4LG75648 A.RAVI #28, MUNESHWARA BLOCK 2ND CROSS, DEVINAGAR 434329 151 10 LT1 211 1 0 4525 29 1 0 3 1 0 1 0 0 380 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100004263476D 0 0 0 1 0 0 0 0 0 0 A.RAVI,#28, MUNESHWARA BLOCK 2ND CROSS, DEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664222 1747959979 C4EH93714 S MOHANA NO 8 DEVINAGAR N S HALLI 1 434329 41 10 LT1 211 2 0 624 0 1 0 3 1 2409 21.1900 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC2353632 0 0 0 0 0 0 0 0 0 0 S MOHANA,NO 8 DEVINAGAR N S HALLI 1 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442664217 1751403893 C4EH87809 A.PURUSHOTHAM REDDY NO-10, 8TH CROSS YELLAMMA ROAD RMV 2ND STAGE DEVINAGAR 434329 363 10 LT1 211 2 0 10905 184 1 0 3 0.9600 0 0 0 0 250 4343 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2016-06-29 BC1962205 0 0 0 2 0 0 0 0 0 0 A.PURUSHOTHAM REDDY,NO-10, 8TH CROSS YELLAMMA ROAD RMV 2ND STAGE DEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1442663971 1762694111 C4EH76133 A B PAPANNA #17 DEVINAGAR N.S.HALLI B-92 434329 89 10 LT1 211 2 0 19198 54 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111112164266D 0 0 0 1 0 0 0 0 0 0 A B PAPANNA,#17 DEVINAGAR N.S.HALLI B-92 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663847 1799565295 C4LG88484 VARALAKSHMI C NO.59,2ND CROSS, NS HALLI, MUNESHWARA L/O,DEVINAGAR 4 434329 274 10 LT1 211 1 0 5154 75 1 0 3 0.9400 0 0 0 0 1140 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2319992 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI C,NO.59,2ND CROSS, NS HALLI, MUNESHWARA L/O,DEVINAGAR 4 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1442663848 1807112383 C4EH93715 S MOHANA NO 8 DEVINAGAR N S HALLI 4 434329 42 10 LT1 211 2 0 2256 31 1 0 3 0.6200 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC2353633 0 0 0 0 0 0 0 0 0 0 S MOHANA,NO 8 DEVINAGAR N S HALLI 4 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442663874 3807794111 C4EH66997 C. BHASKAR REDDY #1, MUNESHWARA L/O DEVINAGAR N.S.HALLI 434329 338 10 LT1 211 2 0 14932 39 1 0 3 1 436 3.1700 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004256839D 0 0 0 1 0 0 0 0 0 0 C. BHASKAR REDDY,#1, MUNESHWARA L/O DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663859 3823405111 C4LG63711 SUBRAMANI S YAMUNA BOI BLORE - 434329 480 10 LT1 211 0.5000 0 1327 34 1 0 3 0.9700 379 1.8300 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770728 0 0 0 0 0 0 0 0 0 0 SUBRAMANI S YAMUNA BOI,BLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442663862 3830472283 C4EH92873 S VIJAYA NO 12 MOTTAPPA L/O N S HALLI 6 434329 411 10 LT1 211 3 0 15525 92 1 0 3 1 0 1 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 100007201698 0 0 0 1 0 0 0 0 0 0 S VIJAYA,NO 12 MOTTAPPA L/O N S HALLI 6 0 0 0 0 0 0 0 0 2025-12-10 0 111020104263 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664144 1838694111 C4EH72407 K.RANGARAJU K.NO.42/6, 1ST MAIN ROAD DEVINAGAR, N.S.HALLI 434329 35 10 LT1 211 2 0 6397 0 1 0 3 1 -41 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004263261D 0 0 0 2 0 0 0 0 0 0 K.RANGARAJU,K.NO.42/6, 1ST MAIN ROAD DEVINAGAR, N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0.8300 11 2025-02-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442664134 1841505000 C4LG47775 NOT AVAIL NO DEVI NAGAR 434329 156 10 LT1 211 0.2400 0 1478 50 1 0 3 0.8500 408 2.9700 0 0 300 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4770607 0 0 0 0 0 0 0 0 0 0 NOT AVAIL,NO DEVI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 5.8400 16 2023-11-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1442664129 0007794111 C4EH67001 C. BHASKAR REDDY #1, MUNESHWARA L/O DEVINAGAR N.S.HALLI 434329 350 10 LT1 211 0 2 40348 97 1 0 3 1 0 1.8500 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004218417D 0 0 0 1 0 0 0 0 1 0 C. BHASKAR REDDY,#1, MUNESHWARA L/O DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663990 1864994111 C4LG65500 GEETHA #2, 1ST CROSS DEVINAGAR B LORE 434329 10230 10 LT1 211 0.4800 0 541 13 1 0 3 0.9400 10 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4943696 0 0 0 1 0 0 0 0 0 0 GEETHA,#2, 1ST CROSS DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1442663996 1867894111 C4LG69147 P.APPAIAH 32/5, DEVINAGAR L.G.HALLI BLORE 434329 332 10 LT1 211 0.2400 0 1785 110 1 0 3 0.9000 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770236 0 0 0 2 0 0 0 0 0 0 P.APPAIAH,32/5, DEVINAGAR L.G.HALLI BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 27.5000 38 2024-02-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1442663829 1918794111 C4LG74190 K.NATARAJ #42/7 DEVINAGAR N.S.HALLI B LORE 434329 65 10 LT1 211 0.2400 0 12792 14 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004233280D 0 0 0 1 0 0 0 0 0 0 K.NATARAJ,#42/7 DEVINAGAR N.S.HALLI B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664193 1942405111 C4LG53248 RAJAMANI AMMAL BANGALORE - 434329 123 10 LT1 211 0.4800 0 138 5 1 0 3 0.9200 -510 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770614 0 0 0 0 0 0 0 0 0 0 RAJAMANI AMMAL,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442663957 1981794111 4CEH70126 M.D.ZABER HUSSAIN #26 DEVI NAGAR N.S.HALLI HEBBAL B LORE 434329 11380 10 LT1 211 2 0 7760 2 1 0 3 1 67 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004266001D 0 0 0 1 0 0 0 0 0 0 M.D.ZABER HUSSAIN,#26 DEVI NAGAR N.S.HALLI HEBBAL B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663952 1985005111 C4EH38430 NOT AVAIL NO DEVI NAGAR 434329 155 10 LT1 211 3 0 1644 47 1 0 3 0.8500 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770602 0 0 0 0 0 0 0 0 0 0 NOT AVAIL,NO DEVI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1442663821 2007794111 C4EH66999 C. BHASKAR REDDY #1, MUNESHWARA L/O DEVINAGAR N.S.HALLI 434329 343 10 LT1 211 2 0 17017 66 1 0 3 1 -210 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004250045D 0 0 0 1 0 0 0 0 0 0 C. BHASKAR REDDY,#1, MUNESHWARA L/O DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663816 2022794111 C4LG74770 SMT.GOWRAMMA #37.38.43.44 LOTTEGOLAHALLI B LORE 434329 209 10 LT1 211 0.2400 0 1644 81 1 0 3 0.9900 916 4.5800 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 BC3272743 0 0 0 2 0 0 0 0 0 0 SMT.GOWRAMMA,#37.38.43.44 LOTTEGOLAHALLI B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1442664037 2074994111 C4LG65577 N,LEELA #42/6, DEVINAGARAB LORE - 434329 2 10 LT1 211 0.2400 0 656 48 1 0 3 1 478 3.6800 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4943697 0 0 0 1 0 0 0 0 0 0 N,LEELA,#42/6, DEVINAGARAB LORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442664137 2137398495 C4LG82845 V.SUBRAMANYAM RAJU #3A 1ST A MN RD 1ST CRS DEVINAGAR 434329 50 10 LT1 211 0.5000 0 1697 14 1 0 3 1 468 3.3600 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 3494623709D 0 0 0 1 0 0 0 0 0 0 V.SUBRAMANYAM RAJU,#3A 1ST A MN RD 1ST CRS DEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664216 2225517675 C4EH81897 N.GOPAL #16B RMV2ND STG DEVINAGAR N.S.HALLI 434329 389 10 LT1 211 2 0 32979 244 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 111115661189 0 0 0 1 0 0 0 0 0 0 N.GOPAL,#16B RMV2ND STG DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663826 2300305111 C4EH52089 RAMESH BLORE - 434329 175 10 LT1 211 0 0.5000 1147 53 1 0 3 0.9500 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4773631 0 0 0 2 0 0 0 0 1 0 RAMESH,BLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1442663960 7640694111 C4EH77444 ANKIT KUMAR JAIN AND GAURAV BARJATYA #53 DEVI NAGAR RMV 2ND STG 434329 1010 10 LT1 211 2 0 13082 86 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111115667092D 0 0 0 1 0 0 0 0 0 0 ANKIT KUMAR JAIN AND GAURAV BARJATYA,#53 DEVI NAGAR RMV 2ND STG 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663850 7658794111 C4EH68498 M.V. THOMAS #31, DEVINAGAR N.S. HALLI BLORE 434329 320 10 LT1 211 3 0 62195 272 1 0 3 1 2 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004253023D 0 0 0 1 0 0 0 0 0 0 M.V. THOMAS,#31, DEVINAGAR N.S. HALLI BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 241 0 2023-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663849 7662694111 C4EH76137 A B PAPANNA #17 DEVI NAGAR N.S.HALLI B-92 434329 93 10 LT1 211 0 1 19186 150 1 0 3 1 0 1 0 0 900 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111115658534D 0 0 0 2 0 0 0 0 1 0 A B PAPANNA,#17 DEVI NAGAR N.S.HALLI B-92 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 102.1700 112 2024-02-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442664109 8732198667 C9LG30838 MANJUNATHA K R NO-52 DEVI NAGAR KODIGEHALLI 434329 0 10 LT1 211 1 0 1358 73 1 0 3 0.8900 0 1 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 A4942532 0 0 0 2 0 0 0 0 0 0 MANJUNATHA K R,NO-52 DEVI NAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1442664112 8738694111 C4LG76540 K.RANGARAJU K.NO.42/6, 1ST MAIN ROAD DEVINAGAR, N.S.HALLI 434329 33 10 LT1 211 1 0 11814 9 1 0 3 1 171 4.6300 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004245099D 0 0 0 1 0 0 0 0 0 0 K.RANGARAJU,K.NO.42/6, 1ST MAIN ROAD DEVINAGAR, N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664114 8740894111 C4LG71544 SMT.ANANDAMMA #14, N.S.HALLI DEVINAGAR 434329 79 10 LT1 211 0.4800 0 1392 34 1 0 3 0.8600 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4773935 0 0 0 0 0 0 0 0 0 0 SMT.ANANDAMMA,#14, N.S.HALLI DEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442663921 8767894111 C4LG69150 P.APPAIAH 32/5 DEVINAGAR L.G.HALLI BLORE 434329 335 10 LT1 211 0.2400 0 1262 22 1 0 3 0.7800 -26 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770226 0 0 0 0 0 0 0 0 0 0 P.APPAIAH,32/5 DEVINAGAR L.G.HALLI BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442664131 7714698000 C4EH79990 BIJI Smt.AGITHA NO.26, DEVINAGARA, BANGALORE 434329 308 10 LT1 211 2 0 27540 186 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111115657574D 0 0 0 1 0 0 0 0 0 0 BIJI Smt.AGITHA,NO.26, DEVINAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 270.9200 0 2024-03-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664102 7724694111 C4LG79996 SRI.V.SELVARAJ #13 DEVI NAGAR N.S.HALLI B .LORE 434329 399 10 LT1 211 0.4800 0 9246 55 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111115658153D 0 0 0 1 0 0 0 0 0 0 SRI.V.SELVARAJ,#13 DEVI NAGAR N.S.HALLI B .LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-11-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664113 7727994111 C4LG63032 ANANDAKUMAR BLORE - 434329 890 10 LT1 211 0.4800 0 2832 90 1 0 3 0.9700 277 1.4000 0 0 750 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4770619 0 0 0 2 0 0 0 0 0 0 ANANDAKUMAR,BLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1442664076 7734318711 C4EH93719 S MOHANA NO 8 DEVINAGAR N S HALLI 3 434329 46 10 LT1 211 2 0 1743 110 1 0 3 0.9700 31 1 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC2353637 0 0 0 2 0 0 0 0 0 0 S MOHANA,NO 8 DEVINAGAR N S HALLI 3 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1442663935 7738694111 C4EH72409 K.RANGARAJU K.NO.42/6, 1ST MAIN ROAD DEVINAGAR, N.S.HALLI 434329 37 10 LT1 211 2 0 26684 115 1 0 3 1 0 7.4000 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004235628D 0 0 0 4 0 0 0 0 0 0 K.RANGARAJU,K.NO.42/6, 1ST MAIN ROAD DEVINAGAR, N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1442663945 7767894111 C4LG69151 P.APPAIAH 32/5, DEVINAGAR L.G.HALLI BLORE 434329 328 10 LT1 211 0.2400 0 486 17 1 0 3 0.9300 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770228 0 0 0 0 0 0 0 0 0 0 P.APPAIAH,32/5, DEVINAGAR L.G.HALLI BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1442664198 7797598000 C4EH79991 BIJI Smt.AGITHA NO.26, DEVINAGARA, BANGALORE 434329 310 10 LT1 211 0 2 8592 37 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111112151251D 0 0 0 1 0 0 0 0 1 0 BIJI Smt.AGITHA,NO.26, DEVINAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663978 7840939605 C4EH87805 A.PURUSHOTHAM REDDY NO.10, 8TH CROSS, YELLAMMA ROAD, , RMV 2ND STAGE 434329 360 10 LT1 211 2 0 7784 71 1 0 3 0.9700 511 4.1300 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC1962201 0 0 0 2 0 0 0 0 0 0 A.PURUSHOTHAM REDDY,NO.10, 8TH CROSS, YELLAMMA ROAD, , RMV 2ND STAGE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1442663985 7842868386 C4EH92677 VARALAKSHMI C NO.59,2ND CROSS, NS HALLI, MUNESHWARA L/O,DEVINAGAR 3 434329 276 10 LT1 211 2 0 15797 157 1 0 3 0.8900 -88 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC2319994 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI C,NO.59,2ND CROSS, NS HALLI, MUNESHWARA L/O,DEVINAGAR 3 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-08-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1442663988 7856794111 C4LG73212 S. ALAMELU #58, DEVINAGAR N.S.HALLI BENGALOORU 434329 271 10 LT1 211 0.4400 0 1504 38 1 0 3 0.9000 -5 0 0 0 560 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4773630 0 0 0 0 0 0 0 0 0 0 S. ALAMELU,#58, DEVINAGAR N.S.HALLI BENGALOORU 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442664085 7909609000 C4LG81824 K.SURESH #25, DEVINAGARA, BANGALORE 434329 137 10 LT1 211 1 0 12093 97 1 0 3 1 141 1 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111115657828D 0 0 0 1 0 0 0 0 0 0 K.SURESH,#25, DEVINAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663900 7952951964 C4EH90056 RAVI.P NO.23 K NO.40/12 DEVINAGAR N.S.HALLI. 434329 119 10 LT1 211 3 0 13054 121 1 0 3 0.9200 -331 0 0 0 110 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.110 (ignore if paid) 0 99999 BC2167056 0 0 0 2 0 0 0 0 0 0 RAVI.P,NO.23 K NO.40/12 DEVINAGAR N.S.HALLI. 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-10-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1442663898 7957694111 C4LG77869 SRI.P.SELVARAJ #4&5 K#43/2 & 42/6 DEVI NAGAR N.S.HALLI B-92 434329 38 10 LT1 211 0.2400 0 7632 61 1 0 3 1 0 0 0 0 380 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100004223697D 0 0 0 1 0 0 0 0 0 0 SRI.P.SELVARAJ,#4&5 K#43/2 & 42/6 DEVI NAGAR N.S.HALLI B-92 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664179 7974305111 C4LG56161 UMAVATHI BANGALORE - 434329 378 10 LT1 211 0.2400 0 786 49 1 0 3 0.8400 838 6.1300 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4942224 0 0 0 1 0 0 0 0 0 0 UMAVATHI,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 1 11 2023-11-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1442664026 8022794111 C4LG74764 SMT.GOWRAMMA #37.38.43.44 LOTTEGOLAHALLI B LORE 434329 200 10 LT1 211 0.2400 0 6341 31 1 0 3 1 72 1 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 111117345350 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,#37.38.43.44 LOTTEGOLAHALLI B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663838 8061677840 C4EH93720 S MOHANA NO 8 DEVINAGAR N S HALLI 7 434329 47 10 LT1 211 0 1 2056 56 1 0 3 1 1684 12.8800 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 100007156155 0 0 0 1 0 0 0 0 0 0 S MOHANA,NO 8 DEVINAGAR N S HALLI 7 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663841 8071089359 C4EH83775 PUTTE GOWDA.P #04 1ST MN MUNESHWARA L/O DEVINAGAR. 434329 13 10 LT1 211 0 3 9829 189 1 0 3 0 -101 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 2 0 0 0 0 14011796 0 1000000 E055857 0 0 0 0 0 0 0 0 0 0 PUTTE GOWDA.P,#04 1ST MN MUNESHWARA L/O DEVINAGAR. 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1442664054 8100324531 C9LG8613 RAMALINGUM #55, 2ND CROSS, DEVI NAGAR, MUNESHWARA BLOCK, NAGASHETTAHALLI 434329 160 10 LT1 211 1 0 958 10 1 0 3 0.8700 0 1 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 BC3001348 0 0 0 1 0 0 0 0 0 0 RAMALINGUM,#55, 2ND CROSS, DEVI NAGAR, MUNESHWARA BLOCK, NAGASHETTAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1442664059 8114239649 C4LG88483 VARALAKSHMI C NO.59,2ND CROSS, NS HALLI, MUNESHWARA L/O,DEVINAGAR 5 434329 273 10 LT1 211 1 0 4820 102 1 0 3 0.9000 1010 4.8800 0 0 1050 4343 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 2017-12-18 BC2319991 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI C,NO.59,2ND CROSS, NS HALLI, MUNESHWARA L/O,DEVINAGAR 5 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1442664068 8116694111 C4LG77825 K.BOOPALAN #11 DEVINAGAR N.S.HALLI B LORE-94 434329 62 10 LT1 211 0.4800 0 9130 64 1 0 3 1 54 1 0 0 440 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100004260532D 0 0 0 1 0 0 0 0 0 0 K.BOOPALAN,#11 DEVINAGAR N.S.HALLI B LORE-94 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 30.7500 41 2024-03-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442663881 8152694111 C4EH76009 ANKIT KUMAR JAIN AND GAURAV BARJATYA #53 DEVINAGAR LOTTEGOLLAHALLI 434329 1020 10 LT1 211 2 0 17481 110 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111115662040D 0 0 0 1 0 0 0 0 0 0 ANKIT KUMAR JAIN AND GAURAV BARJATYA,#53 DEVINAGAR LOTTEGOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664176 8200305111 C4LG61947 RAMESH BLORE - 434329 176 10 LT1 211 0.2400 0 8535 283 1 0 3 0.9100 0 0 0 0 4370 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.4370 (ignore if paid) 0 9999999 A4773541 0 0 0 4 0 0 0 0 0 0 RAMESH,BLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 1442664172 8207109000 C4EH80587 RAMALINGUM NO.55, DEVINAGAR, N.S.HALLI, BANGALORE 434329 256 10 LT1 211 2 0 9406 90 1 0 3 1 -107 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111115665020D 0 0 0 1 0 0 0 0 0 0 RAMALINGUM,NO.55, DEVINAGAR, N.S.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664192 8215564218 C4EH93643 CHITRA SHEKAR NO 07 LOTTEGOLHALLI DEVI NAGAR 1 434329 380 10 LT1 211 2 0 19638 206 1 0 3 0.9700 0 6.8200 0 0 390 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2381978 0 0 0 5 0 0 0 0 0 0 CHITRA SHEKAR,NO 07 LOTTEGOLHALLI DEVI NAGAR 1 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0200 1442664220 8220682035 C4EH94339 J S SHIVA KUMAR NO 1+6 LOTTEGOLLAHALLI 3 434329 85 10 LT1 211 3 0 9830 122 1 0 3 0.9800 -11 0 0 0 0 4343 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 2018-05-22 BC2465892 0 0 0 2 0 0 0 0 0 0 J S SHIVA KUMAR,NO 1+6 LOTTEGOLLAHALLI 3 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1442663831 8283049894 C9LG21752 SUNDARAM # 57 4TH CROSS DEVINAGAR 2 434329 0 10 LT1 211 1 0 1038 39 1 0 3 1 0 1.7900 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 111119807134 0 0 0 1 0 0 0 0 0 0 SUNDARAM,# 57 4TH CROSS DEVINAGAR 2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664123 8313109000 C4LG81648 BHAGYA #3,41/2, N.S.HALLI, DEVI NAGAR, BANGLORE 434329 14 10 LT1 211 0.5000 0 7395 29 1 0 3 1 -158 0 0 0 220 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112159063D 0 0 0 1 0 0 0 0 0 0 BHAGYA,#3,41/2, N.S.HALLI, DEVI NAGAR, BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1442663941 8347794111 C4EH66110 N. VEERAMUTHU #286/13, DEVINAGAR N.S.HALLI RMV(P) 434329 77 10 LT1 211 0 1 2297 74 1 0 3 0.9300 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770465 0 0 0 3 0 0 0 0 1 0 N. VEERAMUTHU,#286/13, DEVINAGAR N.S.HALLI RMV(P) 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1442663934 8365562134 C4EH81896 N.GOPAL #16D RMV2ND STG DEVINAGAR N.S.HALLI 434329 387 10 LT1 211 0 2 2116 80 1 0 3 0.9000 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 A4878418 0 0 0 2 0 0 0 0 0 0 N.GOPAL,#16D RMV2ND STG DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1442663942 8370694111 C4LG80037 SMT.SHOBHAVATHI #8 1ST MN MUNESHWARA BLK DEVINAGAR B LORE 434329 53 10 LT1 211 1 0 7433 51 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111112161184D 0 0 0 1 0 0 0 0 0 0 SMT.SHOBHAVATHI,#8 1ST MN MUNESHWARA BLK DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663943 8370698000 C4EH79989 BIJI Smt.AGITHA NO.26, DEVINAGARA, BANGALORE 434329 309 10 LT1 211 2 0 15537 133 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111115665427D 0 0 0 1 0 0 0 0 0 0 BIJI Smt.AGITHA,NO.26, DEVINAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664230 8391694111 C4LG80122 SMT.SASI #1 MUNESHWARA BLK DEVINAGAR N.S.HALLI 434329 20 10 LT1 211 0.4800 0 13009 129 1 0 3 1 -10 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111115662447D 0 0 0 1 0 0 0 0 0 0 SMT.SASI,#1 MUNESHWARA BLK DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-10-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663931 8471794111 C4EH70128 M.D.ZABER HUSSAIN #26 DEVI NAGAR N.S.HALLI HEBBAL B LORE 434329 144 10 LT1 211 1 0 11042 11 1 0 3 1 21 0 0 0 490 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100004259492D 0 0 0 1 0 0 0 0 0 0 M.D.ZABER HUSSAIN,#26 DEVI NAGAR N.S.HALLI HEBBAL B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664191 8500405111 C4LG52232 GOWRAMMA BANGALORE - 434329 208 10 LT1 211 0.2400 0 1196 70 1 0 3 0.9600 573 4.9000 0 0 190 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 A4772017 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1442664016 9061701536 C4EH92869 S VIJAYA NO 12 MOTTAPPA L/O N S HALLI 2 434329 407 10 LT1 211 1.5000 0 14785 165 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 110000735599 0 0 0 1 0 0 0 0 0 0 S VIJAYA,NO 12 MOTTAPPA L/O N S HALLI 2 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664202 9105864220 C9EH3678 H H KRISHNA MURTHY #19, KODIGEHALLI, NAGASHETTYHALLI 434329 99 10 LT1 211 0 3 8245 118 1 0 3 0.8200 0 0 0 0 770 4343 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.770 (ignore if paid) 0 999999 2019-07-12 C901318 0 0 0 0 0 0 0 0 0 0 H H KRISHNA MURTHY,#19, KODIGEHALLI, NAGASHETTYHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104030 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1442664209 9113694111 C4EH75598 SMT.SHANTHA KUMARI #25.B N.S.HALLI DEVINAGAR B LORE 434329 304 10 LT1 211 2 0 14143 89 1 0 3 1 3 1.6600 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111115657880D 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHA KUMARI,#25.B N.S.HALLI DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664207 9116694111 C4LG77824 K.BOOPALAN #11 DEVINAGAR N.S.HALLI B LORE-94 434329 61 10 LT1 211 0.4800 0 14610 94 1 0 3 1 0 1 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004262551D 0 0 0 1 0 0 0 0 0 0 K.BOOPALAN,#11 DEVINAGAR N.S.HALLI B LORE-94 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 57.9200 64 2024-03-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663961 9146914933 C4EH81895 N.GOPAL #16 RMV2ND STG DEVINAGAR N.S.HALLI 434329 386 10 LT1 211 2 0 19777 120 1 0 3 1 1 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 111115662735 0 0 0 1 0 0 0 0 0 0 N.GOPAL,#16 RMV2ND STG DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663818 9170709000 C4LG81828 K.SURESH #25, DEVINAGARA, BANGALORE 434329 141 10 LT1 211 1 0 10387 6 1 0 3 1 -85 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111112158888D 0 0 0 1 0 0 0 0 0 0 K.SURESH,#25, DEVINAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-02-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663819 9183998000 C4EH80443 K.KRISHNA NO.29,MUNISHWARA BLOCK,DEVINAGARA,BANGALORE 434329 158 10 LT1 211 0 1 485 2 1 0 3 1 473 3.8200 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 9183998967D 0 0 0 1 0 0 0 0 1 0 K.KRISHNA,NO.29,MUNISHWARA BLOCK,DEVINAGARA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664196 9200305111 C4LG61946 RAMESH BLORE - 434329 174 10 LT1 211 0.9800 0 3331 97 1 0 3 0.8900 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4773635 0 0 0 2 0 0 0 0 0 0 RAMESH,BLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 48.2400 53 2023-11-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1442663987 9236994111 C4LG64517 P.APPAIAH 32/5 DEVINAGAR L.G.HALLI BLORE 434329 322 10 LT1 211 0.4000 0 1291 25 1 0 3 0.8200 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770229 0 0 0 2 0 0 0 0 0 0 P.APPAIAH,32/5 DEVINAGAR L.G.HALLI BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 10.6000 21 2024-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1442664082 9347794111 C4LG72836 N. VEERAMUTHU #286/13, DEVINAGAR N.S.HALLI RMV(P) 434329 76 10 LT1 211 0.3200 0 1200 5 1 0 3 1 -14 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004239322D 0 0 0 1 0 0 0 0 0 0 N. VEERAMUTHU,#286/13, DEVINAGAR N.S.HALLI RMV(P) 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663903 9370694111 C4LG80036 SMT.SHOBHAVATHI #8 1ST MN MUNESHWARA BLK DEVINAGAR B LORE 434329 52 10 LT1 211 1 0 9646 85 1 0 3 1 411 1.9400 0 0 210 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115660960D 0 0 0 1 0 0 0 0 0 0 SMT.SHOBHAVATHI,#8 1ST MN MUNESHWARA BLK DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663896 9391694111 C4LG80121 SMT.SASI #1 MUNESHWARA BLK DEVINAGAR N.S.HALLI 434329 21 10 LT1 211 0.4800 0 13945 102 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111115665192D 0 0 0 1 0 0 0 0 0 0 SMT.SASI,#1 MUNESHWARA BLK DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663895 9394794111 C4LG73926 CHALUVACHAR #41, DEVINAGARN.S. HALLI BLORE 434329 189 10 LT1 211 0.5000 0 4400 42 1 0 3 1 71 1 0 0 900 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100004233416D 0 0 0 1 0 0 0 0 0 0 CHALUVACHAR,#41, DEVINAGARN.S. HALLI BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664110 9425794111 C4LG74763 SMT.GOWRAMMA #37.38.43.44 LOTTEGOLAHALLI B LORE 434329 199 10 LT1 211 0.2400 0 9164 64 1 0 3 1 462 4.6300 0 0 530 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100004231583D 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,#37.38.43.44 LOTTEGOLAHALLI B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663923 9471794111 C4EH70127 M.D.ZABER HUSSAIN #26 DEVI NAGAR N.S.HALLI HEBBAL B LORE 434329 145 10 LT1 211 2 0 8563 51 1 0 3 1 0 0 0 0 990 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100004267922D 0 0 0 1 0 0 0 0 0 0 M.D.ZABER HUSSAIN,#26 DEVI NAGAR N.S.HALLI HEBBAL B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664183 9486794111 C4LG73409 C. BHASKAR REDDY #1, MUNESHWARA L/O DEVINAGAR N.S.HALLI 434329 347 10 LT1 211 1 0 7307 22 1 0 3 1 -55 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004241069D 0 0 0 1 0 0 0 0 0 0 C. BHASKAR REDDY,#1, MUNESHWARA L/O DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664140 9520412305 C4EH87517 M.VELU NO.10A MARUTHI NAGAR LOTTEGOLLAHALLI 434329 368 10 LT1 211 1.5000 0 5833 93 1 0 3 0.9300 213 1 0 0 900 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC1934529 0 0 0 2 0 0 0 0 0 0 M.VELU,NO.10A MARUTHI NAGAR LOTTEGOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1442663958 9539694111 C4EH71100 A.RAVI #28, MUNESHWARA BLOCK 2ND CROSS, DEVINAGAR 434329 154 10 LT1 211 0.2400 1 1565 6 1 0 3 1 -32 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004260527D 0 0 0 1 0 0 0 0 0 0 A.RAVI,#28, MUNESHWARA BLOCK 2ND CROSS, DEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663959 9555264307 C9EH21820 ANIL KUMAR K # 1 MUNNESHWARA L/O DEVINAGAR 434329 0 10 LT1 211 2 0 2279 65 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 111117568135 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR K,# 1 MUNNESHWARA L/O DEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663855 9662694111 C4EH76135 A B PAPANNA #17 DEVI NAGAR N.S.HALLI B-92 434329 91 10 LT1 211 2 0 9718 76 1 0 3 1 193 1 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111112164262D 0 0 0 1 0 0 0 0 0 0 A B PAPANNA,#17 DEVI NAGAR N.S.HALLI B-92 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 46.1700 56 2024-01-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663852 9677694111 C4EH72402 K.RANGARAJU K.NO.42/6, 1ST MAIN ROAD DEVINAGAR, N.S.HALLI 434329 27 10 LT1 211 2 0 17143 155 1 0 3 1 0 1 0 0 2430 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 100004252643D 0 0 0 1 0 0 0 0 0 0 K.RANGARAJU,K.NO.42/6, 1ST MAIN ROAD DEVINAGAR, N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664064 9727994111 C4LG63028 T.G ASHWATHNARAYANA BLORE - 434329 850 10 LT1 211 0.4800 0 2470 46 1 0 3 0.9400 0 0 0 0 1700 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A4770611 0 0 0 1 0 0 0 0 0 0 T.G ASHWATHNARAYANA,BLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1442664040 9740894111 C4LG71543 SMT.ANANDAMMA #14, N.S.HALLI DEVINAGAR 434329 78 10 LT1 211 0.4800 0 960 55 1 0 3 0.9300 1227 8.9300 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4773940 0 0 0 2 0 0 0 0 0 0 SMT.ANANDAMMA,#14, N.S.HALLI DEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1442663887 9767894111 C4LG69149 P.APPAIAH #32/5, DEVINAGAR L.G.HALLI BLORE 434329 334 10 LT1 211 0.2400 0 3363 96 1 0 3 0.7700 590 5.8900 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770231 0 0 0 0 0 0 0 0 0 0 P.APPAIAH,#32/5, DEVINAGAR L.G.HALLI BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1442664124 9816310247 C4LG81171 GEETHA #57D,DEVINAGAR,N.S.HALLI,BLORE 434329 262 10 LT1 211 1 0 8346 60 1 0 3 1 0 3.4000 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 111115659278 0 0 0 1 0 0 0 0 0 0 GEETHA,#57D,DEVINAGAR,N.S.HALLI,BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664213 9938994111 C4LG65171 GEETHA #57, DEVI NAGAR N.S.HALLI 434329 264 10 LT1 211 0.4800 2 13735 56 1 0 3 1 -1 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004263439D 0 0 0 1 0 0 0 0 0 0 GEETHA,#57, DEVI NAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663968 9946405111 C4LG63034 ANANDAKUMAR BLORE - 434329 900 10 LT1 211 0.4800 0 717 20 1 0 3 0.7800 10 0 0 0 310 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4770613 0 0 0 0 0 0 0 0 0 0 ANANDAKUMAR,BLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442663969 9950794111 C4EH74590 M SURESH #27 DEVINAGAR N.S.HALLI B LORE-92 434329 311 10 LT1 211 3 0 19439 96 1 0 3 1 -22 0 0 0 0 4343 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 2012-04-11 100004244879D 0 0 0 1 0 0 0 0 0 0 M SURESH,#27 DEVINAGAR N.S.HALLI B LORE-92 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663970 9974305111 C4LG56159 UMAVATHI BANGALORE - 434329 377 10 LT1 211 0.2400 0 1082 26 1 0 3 0.9300 1013 8.2200 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4942232 0 0 0 0 0 0 0 0 0 0 UMAVATHI,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442663844 9996794111 C4LG73404 C. BHASKAR REDDY #1, MUNESHWARA L/O DEVINAGAR N.S.HALLI 434329 341 10 LT1 211 1 0 17992 48 1 0 3 1 -99 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004248743D 0 0 0 1 0 0 0 0 0 0 C. BHASKAR REDDY,#1, MUNESHWARA L/O DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664104 6180703862 C9TP6969 SOWMYA S NO-4 MUNESHWARA LAYOUT LOTTEGOLLAHALLI 434329 0 10 1LT7A 710 3 0 1743 329 1 0 3 0.9900 0 28.4500 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 8660230 0 0 0 6 0 0 0 0 0 0 SOWMYA S,NO-4 MUNESHWARA LAYOUT LOTTEGOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2280 1442663946 1978271759 C9TP6883 R LAKSHMI DEVI 60 3RD CRS DEVINAGAR, NSHALLI 434329 0 10 1LT7A 710 1 0 253 19 1 0 3 0.9200 1915 17.9300 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 68233970 0 0 0 1 0 0 0 0 0 0 R LAKSHMI DEVI,60 3RD CRS DEVINAGAR, NSHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1442664188 1727605000 C4P3548 JALARAM PATEL #53, DEVI NAGAR N.S.HALLI (V)L.G.HALLI 434329 251 10 LT5 511 0 10 1081 1 1 0 3 1 0 1 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 111112071031 0 0 0 1 0 0 0 0 1 0 JALARAM PATEL,#53, DEVI NAGAR N.S.HALLI (V)L.G.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663917 7774982231 C4LG89496 P APPAIAH #1, DEVINAGARA, MUNESWARA BLOCK, 1 N S HALLI 434329 4340 10 LT3A 311 2 0 6589 49 1 0 3 0.9900 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 999999 BD0873391 0 0 0 0 0 0 0 0 0 0 P APPAIAH,#1, DEVINAGARA, MUNESWARA BLOCK, 1 N S HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442664204 7793605000 C4LG73410 C. BHASKAR REDDY #1, MUNESHWARA L/O DEVINAGAR N.S.HALLI 434329 348 10 LT3A 311 0.4800 0 10869 6 1 0 3 1 0 1 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004236490D 0 0 0 1 0 0 0 0 0 0 C. BHASKAR REDDY,#1, MUNESHWARA L/O DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664212 8221705000 C4LG56743 SUBRAMANI S YAMUNA BOI #40 DEVI NAGAR 434329 182 10 LT3A 311 0.2400 0 2183 120 1 0 3 0.6100 0 0 0 0 1180 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A4770725 0 0 0 1 0 0 0 0 0 0 SUBRAMANI S YAMUNA BOI,#40 DEVI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1442664090 3133705000 C4LG64514 P.APPAIAH 32/5. DEVINAGAR L.G.HALLI BLORE 434329 325 10 LT3A 311 0.2800 0 7307 233 1 0 3 0.7400 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770238 0 0 0 1 0 0 0 0 0 0 P.APPAIAH,32/5. DEVINAGAR L.G.HALLI BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1442663866 3827809475 C4LG89495 P APPAIAH #1, DEVINAGARA, MUNESWARA BLOCK, N S HALLI 434329 353 10 LT3A 311 2 0 943 5 1 0 3 0.8900 0 1.5000 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 999999 BD0873390 0 0 0 0 0 0 0 0 0 0 P APPAIAH,#1, DEVINAGARA, MUNESWARA BLOCK, N S HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1442663927 0157805000 C4LG78023 M.R.RANGANAYAKAMMA #25/A DEVINAGAR N.S.HALLI B LORE-92 434329 0 10 LT3A 311 1 0 2951 0 1 0 3 1 0 1 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004221768D 0 0 0 1 0 0 0 0 0 0 M.R.RANGANAYAKAMMA,#25/A DEVINAGAR N.S.HALLI B LORE-92 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664130 4479510023 C4LG81170 GEETHA #57,DEVINAGAR,N.S.HALLI,BLORE 434329 261 10 LT1 211 1 0 3293 21 1 0 3 1 252 1.1900 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 111115660607 0 0 0 1 0 0 0 0 0 0 GEETHA,#57,DEVINAGAR,N.S.HALLI,BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664122 9818794111 C4LG74192 K.NATARAJ #42/7 DEVINAGAR N.S.HALLI B LORE 434329 67 10 LT1 211 1 0 10101 26 1 0 3 1 -74 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004263170D 0 0 0 1 0 0 0 0 0 0 K.NATARAJ,#42/7 DEVINAGAR N.S.HALLI B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 26.3300 36 2024-04-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664118 9431423411 C9LG9344 RANGASWAMY. N NO 20,KNO 679,NAGASHETAHALLY ,MARUTHINAGARA ,YNK BANGALORE 13 434329 111 10 LT1 211 1 0 6077 90 1 0 3 0.8200 253 1.2400 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 52828055 0 0 0 2 0 0 0 0 0 0 RANGASWAMY. N,NO 20,KNO 679,NAGASHETAHALLY ,MARUTHINAGARA ,YNK BANGALORE 13 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 66 73 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1442664069 3586794111 C4LG73405 C. BHASKAR REDDY #1, MUNESHWARA L/O DEVINAGAR N.S.HALLI 434329 1 10 LT1 211 1 0 20865 85 1 0 3 1 1 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004261269D 0 0 0 1 0 0 0 0 0 0 C. BHASKAR REDDY,#1, MUNESHWARA L/O DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664062 9738694111 C4LG76539 K.RANGARAJU K.NO.42/6, 1ST MAIN ROAD DEVINAGAR, N.S.HALLI 434329 30 10 LT1 211 1 0 6227 69 1 0 3 1 114 1 0 0 760 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100004246610D 0 0 0 1 0 0 0 0 0 0 K.RANGARAJU,K.NO.42/6, 1ST MAIN ROAD DEVINAGAR, N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664056 8113694111 C4LG78783 SMT.SHANTHA KUMARI #25.B N.S.HALLI DEVINAGAR B LORE 434329 305 10 LT1 211 1 0 7806 19 1 0 3 1 -61 0 0 0 460 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111115667099D 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHA KUMARI,#25.B N.S.HALLI DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664053 7113694111 C4EH75599 SMT.SHANTHA KUMARI #25.B N.S.HALLI DEVINAGAR B LORE 434329 306 10 LT1 211 0 1 3118 14 1 0 3 1 0 1 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111115659472D 0 0 0 1 0 0 0 0 1 0 SMT.SHANTHA KUMARI,#25.B N.S.HALLI DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664051 6391694111 C4EH77443 SMT.SASI #1 MUNESHWARA BLK DEVINAGAR N.S.HALLI 434329 19 10 LT1 211 1.5000 0 4968 108 1 0 3 1 0 1 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111115661184D 0 0 0 1 0 0 0 0 0 0 SMT.SASI,#1 MUNESHWARA BLK DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664050 8438278044 C4LG87256 ANANDA KUMAR NO.10 1ST CRS DEVI NAGAR 434329 234 10 LT1 211 1 0 5614 86 1 0 3 0.9100 0 9.3000 0 0 960 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2181415 0 0 0 2 0 0 0 0 0 0 ANANDA KUMAR,NO.10 1ST CRS DEVI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1442664049 4984794111 C4LG73927 CHALUVACHAR #41, DEVINAGARN.S. HALLI BLORE 434329 190 10 LT1 211 0.5000 0 9130 59 1 0 3 1 1511 13.5700 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004228339D 0 0 0 1 0 0 0 0 0 0 CHALUVACHAR,#41, DEVINAGARN.S. HALLI BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664046 8408868131 C4EH94898 G VENKATESHAN NO 42/B 1ST MAIN DEVINAGAR 434329 169 10 LT1 211 2 0 18226 154 1 0 3 0.9400 218 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 39598755 0 0 0 3 0 0 0 0 0 0 G VENKATESHAN,NO 42/B 1ST MAIN DEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1442664041 8946405111 C4EH53194 ANANDAKUMAR BLORE - 434329 235 10 LT1 211 0 6 26510 194 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004219962D 0 0 0 3 0 0 0 0 1 0 ANANDAKUMAR,BLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1442664039 2098894111 C4LG68041 G.RAMAN #60 LOTTEGOLLAHALLI B-LORE 434329 292 10 LT1 211 0.4800 0 344 3 1 0 3 0.8100 -53 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770730 0 0 0 0 0 0 0 0 0 0 G.RAMAN,#60 LOTTEGOLLAHALLI B-LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1442664032 7028436633 C4LG81172 GEETHA #57B,DEVINAGAR,N.S.HALLI,BLORE 434329 263 10 LT1 211 1 0 16266 107 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 111115659996 0 0 0 1 0 0 0 0 0 0 GEETHA,#57B,DEVINAGAR,N.S.HALLI,BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664047 3761291389 C9EH21751 SUNDARAM # 57 4TH CROSS DEVINAGAR 434329 0 10 LT1 211 2 0 1302 53 1 0 3 0.8900 -65 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 67518268 0 0 0 2 0 0 0 0 0 0 SUNDARAM,# 57 4TH CROSS DEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1442664044 6393650598 C4EH92681 VARALAKSHMI C NO.59,2ND CROSS, NS HALLI, MUNESHWARA L/O,DEVINAGAR 7 434329 275 10 LT1 211 3 0 12643 119 1 0 3 0.8500 -3 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 C226287 0 0 0 3 0 0 0 0 0 0 VARALAKSHMI C,NO.59,2ND CROSS, NS HALLI, MUNESHWARA L/O,DEVINAGAR 7 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-08-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1442663997 2784619000 C4EH80816 K.K.MALATHI NO.1, MUNISHWARA L/O, DEVINAGARA,NAGASHETTYHALLI, BANGALORE 434329 358 10 LT1 211 3 0 14725 157 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111112164412D 0 0 0 1 0 0 0 0 0 0 K.K.MALATHI,NO.1, MUNISHWARA L/O, DEVINAGARA,NAGASHETTYHALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663830 2807794111 C4EH66998 C. BHASKAR REDDY #1, MUNESHWARA L/O DEVINAGAR N.S.HALLI 434329 339 10 LT1 211 2 0 15766 22 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004227185D 0 0 0 1 0 0 0 0 0 0 C. BHASKAR REDDY,#1, MUNESHWARA L/O DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663832 2823405111 C4LG63713 SUBRAMANI S YAMUNA BOI BLORE - 434329 500 10 LT1 211 0.5000 0 1857 45 1 0 3 0.9700 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770727 0 0 0 1 0 0 0 0 0 0 SUBRAMANI S YAMUNA BOI,BLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1442664160 2838694111 C4EH72406 K.RANGARAJU K.NO.42/6, 1ST MAIN ROAD DEVINAGAR, N.S.HALLI 434329 32 10 LT1 211 2 0 13730 95 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004251748D 0 0 0 1 0 0 0 0 0 0 K.RANGARAJU,K.NO.42/6, 1ST MAIN ROAD DEVINAGAR, N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442664241 4853305111 C4LG60796 S. ALAMELU 58, DEVI NAGAR N.S. HALLI 434329 269 10 LT1 211 0.4800 0 5254 129 1 0 3 0.8500 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4773553 0 0 0 1 0 0 0 0 0 0 S. ALAMELU,58, DEVI NAGAR N.S. HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1442664081 4858523319 C4EH94341 J S SHIVA KUMAR NO 1+6 LOTTEGOLLAHALLI 1 434329 87 10 LT1 211 2 0 2520 27 1 0 3 0.7900 -63 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC2331828 0 0 0 1 0 0 0 0 0 0 J S SHIVA KUMAR,NO 1+6 LOTTEGOLLAHALLI 1 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1442664080 4862317717 C4LG88602 S VIJAYA NO 12 MOTTAPPA L/O N S HALLI 5 434329 410 10 LT1 211 0.4800 0 1992 25 1 0 3 1 1 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 110000859616 0 0 0 1 0 0 0 0 0 0 S VIJAYA,NO 12 MOTTAPPA L/O N S HALLI 5 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 22.7500 33 2024-05-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663972 2867894111 C4LG69146 P.APPAIAH 32/5, DEVINAGAR L.G.HALLI BLORE 434329 331 10 LT1 211 0.2400 0 1179 27 1 0 3 0.9700 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770225 0 0 0 1 0 0 0 0 0 0 P.APPAIAH,32/5, DEVINAGAR L.G.HALLI BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 17.9700 28 2024-02-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1442663976 2893894111 C4LG70806 M BABU JAN AND K MASTAN VALLI #27, MUNESHWARA BLK 2ND CROSS DEVI NAGAR 434329 149 10 LT1 211 0.4800 0 326 8 1 0 3 0.9800 0 1 0 0 360 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4773552 0 0 0 1 0 0 0 0 0 0 M BABU JAN AND K MASTAN VALLI,#27, MUNESHWARA BLK 2ND CROSS DEVI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 3.3800 13 2024-05-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1442664149 0915210914 C4EH90055 RAVI.P NO.23 K NO.40/12 DEVINAGAR N.S.HALLI, 434329 118 10 LT1 211 2 0 9505 118 1 0 3 0.8600 0 0 0 0 340 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2167055 0 0 0 2 0 0 0 0 0 0 RAVI.P,NO.23 K NO.40/12 DEVINAGAR N.S.HALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 84.0800 92 2024-04-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1442663902 4926877642 C4LG83684 PUTTE GOWDA.P #04 1ST MN MUNESHWARA L/O DEVINAGAR. 434329 8 10 LT1 211 1 0 6544 6 1 0 3 1 -137 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 111112155590 0 0 0 1 0 0 0 0 0 0 PUTTE GOWDA.P,#04 1ST MN MUNESHWARA L/O DEVINAGAR. 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663962 2899110266 C4EH87808 A.PURUSHOTHAM REDDY NO-10 , 8TH CROSS, YELLAMMA ROAD RMV 2ND STAGE DEVINAGAR 434329 361 10 LT1 211 2 0 6568 68 1 0 3 0.9600 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC1962204 0 0 0 2 0 0 0 0 0 0 A.PURUSHOTHAM REDDY,NO-10 , 8TH CROSS, YELLAMMA ROAD RMV 2ND STAGE DEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1442664180 2934005111 C4LG63532 N.VEERAMUTHU BLORE - 434329 71 10 LT1 211 0.3800 0 2474 94 1 0 3 1 0 0 0 0 710 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4770478 0 0 0 1 0 0 0 0 0 0 N.VEERAMUTHU,BLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 17.4400 27 2023-10-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442663815 3021405111 C4LG59735 ANANDAMMA 40/12,DEVI NAGAR - 434329 80 10 LT1 211 0.4800 0 701 8 1 0 3 1 338 3.3300 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4773929 0 0 0 0 0 0 0 0 0 0 ANANDAMMA,40/12,DEVI NAGAR - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-09-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1442663814 3022794111 C4LG74769 SMT.GOWRAMMA #37.38.43.44 LOTTEGOLAHALLI B LORE 434329 205 10 LT1 211 0.2400 0 7029 23 1 0 3 1 -10 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004262912D 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,#37.38.43.44 LOTTEGOLAHALLI B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 34 44 2023-12-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664170 3036953732 C4LG81169 GEETHA #57A,DEVINAGAR,N.S.HALLI,BLORE 434329 260 10 LT1 211 1 0 25748 192 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 111112155499 0 0 0 1 0 0 0 0 0 0 GEETHA,#57A,DEVINAGAR,N.S.HALLI,BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664168 3067436658 C4LG83682 PUTTE GOWDA.P #04 1ST MN MUNESHWARA L/O DEVINAGAR. 434329 10 10 LT1 211 1 0 11300 47 1 0 3 1 -165 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 111112155646 0 0 0 1 0 0 0 0 0 0 PUTTE GOWDA.P,#04 1ST MN MUNESHWARA L/O DEVINAGAR. 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664164 3067994111 C4LG60226 G.LAKSHMAN BLORE - 434329 289 10 LT1 211 0.4800 0 1678 48 1 0 3 0.9100 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770721 0 0 0 0 0 0 0 0 0 0 G.LAKSHMAN,BLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442663982 3098894111 C4LG68040 G.RAMAN #60 LOTTEGOLLAHALLI B-LORE 434329 291 10 LT1 211 0.4800 0 915 31 1 0 3 0.9800 110 1 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770731 0 0 0 2 0 0 0 0 0 0 G.RAMAN,#60 LOTTEGOLLAHALLI B-LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1442664223 3119659794 C4LG88618 V SELVARAJ NO 13 DEVI NAGAR N S HALLI 1 434329 397 10 LT1 211 1 0 5997 62 1 0 3 1 37 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC2357048 0 0 0 1 0 0 0 0 0 0 V SELVARAJ,NO 13 DEVI NAGAR N S HALLI 1 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442664087 3137894111 C4LG69113 G.VENKATESHAN #42/B, 1ST CROSS DEVINAGARBLORE 434329 163 10 LT1 211 1 0 789 38 1 0 3 0.9200 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4773633 0 0 0 2 0 0 0 0 0 0 G.VENKATESHAN,#42/B, 1ST CROSS DEVINAGARBLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 3.3000 13 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1442664088 3147232345 C4LG88721 CHITRA SHEKAR NO 07 LOTTEGOLHALLI DEVI NAGAR 7 434329 383 10 LT1 211 1 0 11973 160 1 0 3 0.8900 -516 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC2381973 0 0 0 1 0 0 0 0 0 0 CHITRA SHEKAR,NO 07 LOTTEGOLHALLI DEVI NAGAR 7 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1442663901 3190609000 C4EH80740 K.SURESH #25, DEVINAGARA, BANGALORE 434329 138 10 LT1 211 2 0 9507 105 1 0 3 1 1069 8.5200 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111115667095D 0 0 0 1 0 0 0 0 0 0 K.SURESH,#25, DEVINAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664165 3243747781 C4EH92871 S VIJAYA NO 12 MOTTAPPA L/O N S HALLI 3 434329 406 10 LT1 211 1.5000 0 7188 54 1 0 3 1 -145 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 100007203292 0 0 0 1 0 0 0 0 0 0 S VIJAYA,NO 12 MOTTAPPA L/O N S HALLI 3 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664035 3296295634 C4EH92679 VARALAKSHMI C NO.59,2ND CROSS, NS HALLI, MUNESHWARA L/O,DEVINAGAR 1 434329 279 10 LT1 211 2 0 12653 151 1 0 3 0.9700 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC2319996 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI C,NO.59,2ND CROSS, NS HALLI, MUNESHWARA L/O,DEVINAGAR 1 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-11-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442663846 3314435181 C4LG87254 ANANDA KUMAR NO.10 1ST CRS DEVI NAGAR. 434329 232 10 LT1 211 1 0 11813 162 1 0 3 0.9200 0 1 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC2181413 0 0 0 2 0 0 0 0 0 0 ANANDA KUMAR,NO.10 1ST CRS DEVI NAGAR. 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1442664190 3330708469 C9LG23497 RANI R # 5 KT NO 43/2 MUNESHWRA L/O NAGASHETTY HALLI 1 434329 0 10 LT1 211 1 0 2029 62 1 0 3 0.8000 0 1 0 0 390 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 67519307 0 0 0 1 0 0 0 0 0 0 RANI R,# 5 KT NO 43/2 MUNESHWRA L/O NAGASHETTY HALLI 1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1442664187 3348894111 C4LG67543 S.RAMESH #43/1 N.S.HALLI KODIGEHALLI B-LORE 434329 284 10 LT1 211 0.4800 0 793 8 1 0 3 0.7800 -44 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770732 0 0 0 0 0 0 0 0 0 0 S.RAMESH,#43/1 N.S.HALLI KODIGEHALLI B-LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442664157 3368086126 C4LG88722 CHITRA SHEKAR NO 07 LOTTEGOLHALLI DEVI NAGAR 6 434329 382 10 LT1 211 1 0 8239 140 1 0 3 0.6000 0 4.8300 0 0 1510 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 BC2381974 0 0 0 1 0 0 0 0 0 0 CHITRA SHEKAR,NO 07 LOTTEGOLHALLI DEVI NAGAR 6 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1442663954 3390998000 C4LG81617 K.KRISHNA NO.29,MUNISHWARA BLOCK,DEVINAGARA,BANGALORE 434329 159 10 LT1 211 0.9600 0 3221 25 1 0 3 1 197 1 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111112284884D 0 0 0 1 0 0 0 0 0 0 K.KRISHNA,NO.29,MUNISHWARA BLOCK,DEVINAGARA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 14.6700 25 2024-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663980 3410609000 C4EH80739 K.SURESH #25, DEVINAGARA, BANGALORE 434329 138 10 LT1 211 2 0 20289 148 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111115659473D 0 0 0 1 0 0 0 0 0 0 K.SURESH,#25, DEVINAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663817 3414109000 C4EH80482 BHAGYA #3,41/2, N.S.HALLI, DEVI NAGAR, BANGLORE 434329 15 10 LT1 211 0.5000 0 1547 22 1 0 3 1 1 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111112159069D 0 0 0 1 0 0 0 0 0 0 BHAGYA,#3,41/2, N.S.HALLI, DEVI NAGAR, BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663820 3425068274 C4LG82455 N.GOPAL #16E RMV2ND STG DEVINAGAR N.S.HALLI 434329 1460 10 LT1 211 1 0 3948 113 1 0 3 0.9500 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 BC3483727 0 0 0 3 0 0 0 0 0 0 N.GOPAL,#16E RMV2ND STG DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1442664126 3446694111 C4LG77210 N.ASHWATHAMMA #15,DEVINAGAR KANNURAMMA TEMPLE ROAD 434329 391 10 LT1 211 1 0 6333 37 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004235623D 0 0 0 1 0 0 0 0 0 0 N.ASHWATHAMMA,#15,DEVINAGAR KANNURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664119 3470694111 C4LG80032 SMT.SHOBHAVATHI #8 1ST MN MUNESHWARA BLK DEVINAGAR B LORE 434329 48 10 LT1 211 1 0 14553 136 1 0 3 1 0 1 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111112154081D 0 0 0 1 0 0 0 0 0 0 SMT.SHOBHAVATHI,#8 1ST MN MUNESHWARA BLK DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663944 3498063869 C4EH92680 VARALAKSHMI C NO.59,2ND CROSS, NS HALLI, MUNESHWARA L/O,DEVINAGAR 434329 280 10 LT1 211 2 0 9995 72 1 0 3 0.8600 692 4.8300 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC2319997 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI C,NO.59,2ND CROSS, NS HALLI, MUNESHWARA L/O,DEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-09-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1442663936 3517694111 C4EH74502 M.R.RANGANAYAKAMMA #25/A DEVINAGAR N.S.HALLI B LORE-92 434329 0 10 LT1 211 2 0 15293 127 1 0 3 1 10 0 0 0 2510 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 100004268094D 0 0 0 1 0 0 0 0 0 0 M.R.RANGANAYAKAMMA,#25/A DEVINAGAR N.S.HALLI B LORE-92 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 182 200 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663937 3519381929 C4LG84437 ANTHONY PRADEEP ALEXANDER # 30 DEVI NAGAR L.G.HALLI 434329 316 10 LT1 211 1 0 6465 29 1 0 3 1 1 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111115664987D 0 0 0 1 0 0 0 0 0 0 ANTHONY PRADEEP ALEXANDER,# 30 DEVI NAGAR L.G.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663880 3525794111 C4LG74759 SMT.GOWRAMMA #37.38.43.44 LOTTEGOLAHALLI B LORE 434329 195 10 LT1 211 0.2400 0 9141 76 1 0 3 1 -4 1.2800 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004255906D 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,#37.38.43.44 LOTTEGOLAHALLI B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664234 3538509000 C4EH80737 K.SURESH #25, DEVINAGARA, BANGALORE 434329 133 10 LT1 211 2 0 15926 146 1 0 3 1 0 3.1600 0 0 350 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112164248D 0 0 0 1 0 0 0 0 0 0 K.SURESH,#25, DEVINAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664228 3540510896 C9EH21750 SUNDARAM # 57 4TH CROSS DEVINAGAR 1 434329 0 10 LT1 211 2 0 3458 132 1 0 3 0.8700 0 3.9000 0 0 660 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 67518267 0 0 0 2 0 0 0 0 0 0 SUNDARAM,# 57 4TH CROSS DEVINAGAR 1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1442664072 3593405111 C4LG51975 RAVI KUMAR BANGALORE - 434329 112 10 LT1 211 0.3200 0 2526 93 1 0 3 0.8800 0 0 0 0 400 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4773632 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 6.3900 16 2023-12-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1442663907 3611323488 C9LG8611 RAMALINGUM #55, 2ND CROSS, DEVI NAGAR, MUNESHWARA BLOCK, NAGASHETTAHALLI1 434329 253 10 LT1 211 1 0 2952 49 1 0 3 0.9600 0 1 0 0 100 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.100 (ignore if paid) 0 1000000 BC3001346 0 0 0 1 0 0 0 0 0 0 RAMALINGUM,#55, 2ND CROSS, DEVI NAGAR, MUNESHWARA BLOCK, NAGASHETTAHALLI1 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1442664236 3626794111 C4LG74709 J NAGA SUNIL KUMAR # 24,NS.HALLI BANGLORE-94 434329 128 10 LT1 211 0.4800 0 8745 71 1 0 3 1 -73 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004261813D 0 0 0 1 0 0 0 0 0 0 J NAGA SUNIL KUMAR,# 24,NS.HALLI BANGLORE-94 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663853 3695506751 C4EH94338 J S SHIVA KUMAR NO 1+6 LOTTEGOLLAHALLI 434329 84 10 LT1 211 2 0 8451 100 1 0 3 0.9900 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC2465891 0 0 0 2 0 0 0 0 0 0 J S SHIVA KUMAR,NO 1+6 LOTTEGOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1442663854 3703722398 C9LG21818 ANIL KUMAR K # 1 MUNNESHWARA L/O DEVINAGAR 1 434329 0 10 LT1 211 1 0 897 21 1 0 3 1 -39 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 111117568133 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR K,# 1 MUNNESHWARA L/O DEVINAGAR 1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663851 3724694111 C4EH77285 SRI.V.SELVARAJ #13 DEVI NAGAR N.S.HALLI B .LORE 434329 403 10 LT1 211 2 0 15366 136 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111115662448D 0 0 0 1 0 0 0 0 0 0 SRI.V.SELVARAJ,#13 DEVI NAGAR N.S.HALLI B .LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664237 3728894111 C4LG67545 S.RAMESH #43/1 N.S.HALLI KODIGEHALLI B-LORE 434329 286 10 LT1 211 0.4800 0 3271 140 1 0 3 0.9400 1265 9.7500 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4773549 0 0 0 2 0 0 0 0 0 0 S.RAMESH,#43/1 N.S.HALLI KODIGEHALLI B-LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1442664070 3780775452 C4LG81226 N.VEERAMUTHU #286/3 DEVINAGAR N.S.HALLI 434329 70 10 LT1 211 1 0 8274 28 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111115657628D 0 0 0 1 0 0 0 0 0 0 N.VEERAMUTHU,#286/3 DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663857 3797130936 C9LG21819 ANIL KUMAR K # 1 MUNNESHWARA L/O DEVINAGAR 2 434329 0 10 LT1 211 1 0 835 20 1 0 3 1 -65 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 111117568134 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR K,# 1 MUNNESHWARA L/O DEVINAGAR 2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664074 6105619560 C4EH95077 K K MALATHI NO 1 MUNESHWARA L/O DEVINAGAR 2 434329 355 10 LT1 211 2 0 6791 89 1 0 3 0.9400 0 0 0 0 360 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2517137 0 0 0 2 0 0 0 0 0 0 K K MALATHI,NO 1 MUNESHWARA L/O DEVINAGAR 2 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-11-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1442664078 6116694111 C4EH74230 K.BOOPALAN #11 DEVINAGAR N.S.HALLI B LORE-94 434329 64 10 LT1 211 0 1 1271 14 1 0 3 1 -18 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004228629D 0 0 0 1 0 0 0 0 1 0 K.BOOPALAN,#11 DEVINAGAR N.S.HALLI B LORE-94 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 10.2500 20 2024-03-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663891 6148694111 C4EH72405 K.RANGARAJU K.NO.42/6, 1ST MAIN ROAD DEVINAGAR, N.S.HALLI 434329 28 10 LT1 211 2 0 14997 19 1 0 3 1 1 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004247461D 0 0 0 1 0 0 0 0 0 0 K.RANGARAJU,K.NO.42/6, 1ST MAIN ROAD DEVINAGAR, N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664083 3862915080 C4EH87807 A.PURUSHOTHAM REDDY NO-10, 8TH CROSS YELLAMMA ROAD RMV 2ND STAGE , DEVINAGAR 434329 364 10 LT1 211 2 0 8946 110 1 0 3 0.9900 0 1 0 0 310 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC1962203 0 0 0 2 0 0 0 0 0 0 A.PURUSHOTHAM REDDY,NO-10, 8TH CROSS YELLAMMA ROAD RMV 2ND STAGE , DEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1442664093 3864994111 C4LG65498 GEETHA #2, 1ST CROSS DEVINAGAR B LORE 434329 24 10 LT1 211 0.4800 0 800 20 1 0 3 0.8300 -29 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4943684 0 0 0 1 0 0 0 0 0 0 GEETHA,#2, 1ST CROSS DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1442664147 1848894111 C4LG67542 S.RAMESH #43/1 N.S.HALLI KODIGEHALLI B-LORE 434329 283 10 LT1 211 0.4800 0 466 15 1 0 3 0.8300 234 2.1400 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4773551 0 0 0 1 0 0 0 0 0 0 S.RAMESH,#43/1 N.S.HALLI KODIGEHALLI B-LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1442664097 6214894111 C4EH63990 K. RAJENDRA #20/A, MUNESHWARA L/O DEVINAGAR 434329 105 10 LT1 211 2 0 2067 73 1 0 3 0.8600 0 0 0 0 300 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4772013 0 0 0 1 0 0 0 0 0 0 K. RAJENDRA,#20/A, MUNESHWARA L/O DEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1442664094 3867894111 C4LG69145 P.APPAIAH 32/5, DEVINAGAR N.S.HALLI BLORE 434329 330 10 LT1 211 0.2400 0 645 17 1 0 3 0.7400 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770232 0 0 0 0 0 0 0 0 0 0 P.APPAIAH,32/5, DEVINAGAR N.S.HALLI BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442663897 3893894111 C4LG70805 M BABU JAN AND K MASTAN VALLI #27, MUNESHWARA BLK 2ND CROSS DEVI NAGAR 434329 150 10 LT1 211 0.4800 0 1308 135 1 0 3 0.8400 0 5.1900 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4773625 0 0 0 3 0 0 0 0 0 0 M BABU JAN AND K MASTAN VALLI,#27, MUNESHWARA BLK 2ND CROSS DEVI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1442663899 3911455932 C9EH3676 H H KRISHNA MURTHY #19, KODIGEHALLI, NAGASHETTYHALLI 434329 101 10 LT1 211 4 0 2999 41 1 0 3 0.8400 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 999999 C815665 0 0 0 2 0 0 0 0 0 0 H H KRISHNA MURTHY,#19, KODIGEHALLI, NAGASHETTYHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1442664101 3953142387 C4EH87810 A.PURUSHOTHAM REDDY NO-10,8TH CROSS YELLAMMA ROAD RMV 2ND STAGE , DEVINAGAR 434329 365 10 LT1 211 2 0 9194 155 1 0 3 0.9600 0 0 0 0 1270 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC1962206 0 0 0 2 0 0 0 0 0 0 A.PURUSHOTHAM REDDY,NO-10,8TH CROSS YELLAMMA ROAD RMV 2ND STAGE , DEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 24.0800 34 2024-09-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1442664071 3992418219 C4EH92872 S VIJAYA NO 12 MOTTAPPA L/O N S HALLI 4 434329 1810 10 LT1 211 1.5000 0 8832 98 1 0 3 1 1 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 110000874672 0 0 0 1 0 0 0 0 0 0 S VIJAYA,NO 12 MOTTAPPA L/O N S HALLI 4 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663916 4004655880 C4EH95187 P APPAIAH #1, DEVINAGARA, MUNESWARA BLOCK, 2 N S HALLI 434329 351 10 LT1 211 2 0 1702 15 1 0 3 0.9600 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BD0873392 0 0 0 1 0 0 0 0 0 0 P APPAIAH,#1, DEVINAGARA, MUNESWARA BLOCK, 2 N S HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1442663904 4021405111 C4LG59734 ANANDAMMA 40/12,DEVI NAGAR - 434329 81 10 LT1 211 0.4800 0 1855 28 1 0 3 0.9000 0 0 0 0 240 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4773921 0 0 0 0 0 0 0 0 0 0 ANANDAMMA,40/12,DEVI NAGAR - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442663909 4022794111 C4LG74768 SMT.GOWRAMMA #37.38.43.44 LOTTEGOLAHALLI B LORE 434329 204 10 LT1 211 0.2400 0 4875 45 1 0 3 1 -4 1 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 100007268382 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,#37.38.43.44 LOTTEGOLAHALLI B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663924 4042805000 C4LG63533 N.VEERAMUTHU BLORE - 434329 72 10 LT1 211 0.2400 0 1734 60 1 0 3 0.9700 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770476 0 0 0 1 0 0 0 0 0 0 N.VEERAMUTHU,BLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 52.7500 58 2024-04-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1442664225 4046105111 C4EH31012 MD .ZABIR HUSSAIN MD .ZABIR HUSSAIN.#26 .N.S HALLI. DEVI NAGAR .BLORE-94 434329 146 10 LT1 211 2 0 1 0 1 0 3 1 0 2.3200 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4955925 0 0 0 0 0 0 0 0 0 0 MD .ZABIR HUSSAIN,MD .ZABIR HUSSAIN.#26 .N.S HALLI. DEVI NAGAR .BLORE-94 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442664105 4057994111 C4LG63715 SUBRAMANI S YAMUNA BOI BLORE - 434329 520 10 LT1 211 0.5000 0 2106 53 1 0 3 0.7900 -156 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770842 0 0 0 0 0 0 0 0 0 0 SUBRAMANI S YAMUNA BOI,BLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 76.9600 85 2024-05-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1442664098 4089339435 C9EH25551 K SOMASHEKAR # 39 MUNESHWARA BLOCK DEVI NAGAR 434329 0 10 LT1 211 3 0 1483 51 1 0 3 0.7200 -7575 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 67545685 0 0 0 1 0 0 0 0 0 0 K SOMASHEKAR,# 39 MUNESHWARA BLOCK DEVI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1442664096 4090854304 C9EH3677 H H KRISHNA MURTHY #19, KODIGEHALLI, NAGASHETTYHALLI 434329 100 10 LT1 211 2 0 9679 164 1 0 3 0.9500 0 1 0 0 3730 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.3730 (ignore if paid) 0 999999 BC2690736 0 0 0 4 0 0 0 0 0 0 H H KRISHNA MURTHY,#19, KODIGEHALLI, NAGASHETTYHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 1442664079 4098894111 C4EH59367 G.RAMAN #60 LOTTEGOLLAHALLI B-LORE 434329 296 10 LT1 211 0 1 1725 55 1 0 3 0.8200 129 1 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770726 0 0 0 2 0 0 0 0 1 0 G.RAMAN,#60 LOTTEGOLLAHALLI B-LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1442663908 4121725758 C4LG83683 PUTTE GOWDA.P #04 1ST MN MUNESHWARA L/O DEVINAGAR. 434329 6 10 LT1 211 1 0 7940 68 1 0 3 1 -7 0 0 0 600 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112155862 0 0 0 1 0 0 0 0 0 0 PUTTE GOWDA.P,#04 1ST MN MUNESHWARA L/O DEVINAGAR. 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663905 4137894111 C4LG69112 G.VENKATESHAN #42/B, 1ST CROSS DEVINAGARBLORE 434329 166 10 LT1 211 0.4800 0 804 38 1 0 3 0.8400 0 3.7500 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4773554 0 0 0 0 0 0 0 0 0 0 G.VENKATESHAN,#42/B, 1ST CROSS DEVINAGARBLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0.2200 10 2024-06-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442664048 4190609000 C4EH80738 K.SURESH #25, DEVINAGARA, BANGALORE 434329 134 10 LT1 211 2 0 17894 176 1 0 3 1 -3177 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111115662436D 0 0 0 1 0 0 0 0 0 0 K.SURESH,#25, DEVINAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664117 4203016860 C4EH94340 J S SHIVA KUMAR NO 1+6 LOTTEGOLLAHALLI 2 434329 86 10 LT1 211 3 0 3062 42 1 0 3 0.9700 -151 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC2465893 0 0 0 1 0 0 0 0 0 0 J S SHIVA KUMAR,NO 1+6 LOTTEGOLLAHALLI 2 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1442663863 4207523198 C4LG82458 N.GOPAL #16G RMV2ND STG DEVINAGAR N.S.HALLI 434329 388 10 LT1 211 1 0 1926 106 1 0 3 0.7900 0 0 0 0 1140 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A4899227 0 0 0 2 0 0 0 0 0 0 N.GOPAL,#16G RMV2ND STG DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1442663870 4214894111 C4LG71344 K. RAJENDRA #20/A, MUNESHWARA L/O DEVINAGAR 434329 104 10 LT1 211 0.4800 0 2345 67 1 0 3 0.8600 185 2.5400 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770609 0 0 0 0 0 0 0 0 0 0 K. RAJENDRA,#20/A, MUNESHWARA L/O DEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442663858 4218109000 C4LG81649 BHAGYA #3,41/2, N.S.HALLI, DEVI NAGAR, BANGLORE 434329 16 10 LT1 211 0.5000 0 7099 93 1 0 3 1 0 1 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111115665389D 0 0 0 3 0 0 0 0 0 0 BHAGYA,#3,41/2, N.S.HALLI, DEVI NAGAR, BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6700 1442663864 4227388380 C4EH90258 M.V.THOMAS JAINY THOMAS NO.31 DEVINAGAR L.G.HALLI 434329 321 10 LT1 211 2 0 4360 38 1 0 3 1 398 4.0600 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 111119072994 0 0 0 1 0 0 0 0 0 0 M.V.THOMAS JAINY THOMAS,NO.31 DEVINAGAR L.G.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 44.0100 54 2024-09-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663868 4232694111 C4EH76011 ANKIT KUMAR JAIN AND GAURAV BARJATYA #53 DEVINAGAR LOTTEGOLLAHALLI 434329 1000 10 LT1 211 2 0 23479 165 1 0 3 1 0 0 0 0 0 4343 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 2013-12-05 111115666641D 0 0 0 1 0 0 0 0 0 0 ANKIT KUMAR JAIN AND GAURAV BARJATYA,#53 DEVINAGAR LOTTEGOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664200 4257446725 C4EH87806 A.PURUSHOTHAM REDDY NO-10,8TH CROSS, YELLAMMA ROAD RMV 2ND STAGE , DEVINAGAR 434329 362 10 LT1 211 2 0 9209 38 1 0 3 0.8500 303 3.0300 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC1962202 0 0 0 0 0 0 0 0 0 0 A.PURUSHOTHAM REDDY,NO-10,8TH CROSS, YELLAMMA ROAD RMV 2ND STAGE , DEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-11-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442664008 4291681097 C4EH87515 M.VELU S/O MURUGAN FLAT NO.10A MUNISWARA BLOCK 8TH CRS DEVINAGAR NAGASHETTI HALLI 434329 369 10 LT1 211 0 2 7885 82 1 0 3 1 0 0 0 0 540 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007221419 0 0 0 1 0 0 0 0 0 0 M.VELU,S/O MURUGAN FLAT NO.10A MUNISWARA BLOCK 8TH CRS DEVINAGAR NAGASHETTI HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664000 4311205111 C4EH32469 RAJENDRA DEVINAGARA KODIGE HALLI 434329 116 10 LT1 211 2 0 5011 213 1 0 3 0.8900 0 0 0 0 1740 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A4955923 0 0 0 2 0 0 0 0 0 0 RAJENDRA,DEVINAGARA KODIGE HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 166 183 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1442663835 4330712407 C4LG88723 CHITRA SHEKAR NO 07 LOTTEGOLHALLI DEVI NAGAR 3 434329 381 10 LT1 211 1 0 4787 113 1 0 3 0.9500 0 0 0 0 840 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2381975 0 0 0 2 0 0 0 0 0 0 CHITRA SHEKAR,NO 07 LOTTEGOLHALLI DEVI NAGAR 3 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1442663892 4397688179 C4EH93641 CHITRA SHEKAR NO 07 LOTTEGOLHALLI DEVI NAGAR 434329 384 10 LT1 211 2 0 6358 36 1 0 3 1 -145 0 0 0 690 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007241851 0 0 0 1 0 0 0 0 0 0 CHITRA SHEKAR,NO 07 LOTTEGOLHALLI DEVI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663893 4399894111 C4LG68945 R.LAKSHMI DEVI #60 3RD CRS DEVINAGAR N.S.HALLI B-LORE94 434329 282 10 LT1 211 0.4800 0 2861 79 1 0 3 0.8800 310 1.5400 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4773628 0 0 0 0 0 0 0 0 0 0 R.LAKSHMI DEVI,#60 3RD CRS DEVINAGAR N.S.HALLI B-LORE94 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1442663894 4400184606 C9EH23500 RANI R # 5 KT NO 43/2 MUNESHWRA L/O NAGASHETTY HALLI 434329 0 10 LT1 211 2 0 4203 131 1 0 3 0.9500 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 67519300 0 0 0 3 0 0 0 0 0 0 RANI R,# 5 KT NO 43/2 MUNESHWRA L/O NAGASHETTY HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1442664231 4446694111 C4LG77209 N.ASHWATHAMMA #15,DEVINAGAR KANNURAMMA TEMPLE ROAD 434329 392 10 LT1 211 1 0 15021 29 1 0 3 1 -102 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004234408D 0 0 0 1 0 0 0 0 0 0 N.ASHWATHAMMA,#15,DEVINAGAR KANNURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664132 4466794111 C4EH66696 APPAIAH #18, MUNESHWARA L/O N.S.HALLIDEVINAGAR 434329 10890 10 LT1 211 2 0 3789 131 1 0 3 0.9500 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770223 0 0 0 2 0 0 0 0 0 0 APPAIAH,#18, MUNESHWARA L/O N.S.HALLIDEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1442664061 4562109934 C4LG85320 RAJENDRAN.N NO.21 DEVI NAGAR 434329 115 10 LT1 211 0.5000 0 3180 12 1 0 3 1 1 0 0 0 840 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000865225 0 0 0 1 0 0 0 0 0 0 RAJENDRAN.N,NO.21 DEVI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663930 4626794111 C4LG74708 J NAGA SUNIL KUMAR #24,NS.HALLI BANGALORE-94 434329 126 10 LT1 211 0.4800 0 10014 55 1 0 3 1 0 1 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004222843D 0 0 0 1 0 0 0 0 0 0 J NAGA SUNIL KUMAR,#24,NS.HALLI BANGALORE-94 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-11-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663842 4641878505 C4LG82720 ANTHONY PRADEEP ALEXANDER #30 DEVI NAGAR N.S.HALLI 434329 0 10 LT1 211 1 0 12782 87 1 0 3 1 -70 0 0 0 700 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112154094 0 0 0 1 0 0 0 0 0 0 ANTHONY PRADEEP ALEXANDER,#30 DEVI NAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663869 4722405111 C4LG53177 GOWRAMMA BANGALORE - 434329 207 10 LT1 211 0.4800 0 1334 33 1 0 3 0.9800 460 3.7800 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770605 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 45.5500 56 2024-05-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1442663878 4724694111 C4LG79999 SRI.V.SELVARAJ #13 DEVI NAGAR N.S.HALLI B .LORE 434329 402 10 LT1 211 0.4800 0 6189 64 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111112161021D 0 0 0 1 0 0 0 0 0 0 SRI.V.SELVARAJ,#13 DEVI NAGAR N.S.HALLI B .LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663920 4799305111 C4LG57192 KOUSALYAMMA #40/12 MARUTHI NGR 434329 192 10 LT1 211 0.2400 0 7041 194 1 0 3 1 -116 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004249434D 0 0 0 1 0 0 0 0 0 0 KOUSALYAMMA,#40/12 MARUTHI NGR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 198.8600 200 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1442663918 4807794111 C4EH66996 C. BHASKAR REDDY #1, MUNESHWARA L/O DEVINAGAR N.S.HALLI 434329 337 10 LT1 211 2 0 13173 38 1 0 3 1 -33 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004262484D 0 0 0 1 0 0 0 0 0 0 C. BHASKAR REDDY,#1, MUNESHWARA L/O DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663926 4823405111 C4LG63710 SUBRAMANI S YAMUNA BOI BLORE - 434329 470 10 LT1 211 0.5000 0 630 18 1 0 3 0.9900 57 1 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770739 0 0 0 1 0 0 0 0 0 0 SUBRAMANI S YAMUNA BOI,BLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442664143 7576160262 C4EH93713 S MOHANA NO 8 DEVINAGAR N S HALLI 434329 40 10 LT1 211 2 0 1188 0 1 0 3 0.9700 2389 21.0100 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC2353631 0 0 0 0 0 0 0 0 0 0 S MOHANA,NO 8 DEVINAGAR N S HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1442664136 7593405111 C4LG53115 M BABU JAN AND K MASTAN VALLI BLORE - 434329 148 10 LT1 211 0.4800 0 961 14 1 0 3 0.7400 0 1 0 0 340 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4773550 0 0 0 0 0 0 0 0 0 0 M BABU JAN AND K MASTAN VALLI,BLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-12-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442663953 7626794111 C4EH69715 J NAGA SUNIL KUMAR #24,NS.HALLI BANGALORE-94 434329 132 10 LT1 211 0.2400 1 9190 52 1 0 3 1 157 2.1600 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004222269D 0 0 0 1 0 0 0 0 0 0 J NAGA SUNIL KUMAR,#24,NS.HALLI BANGALORE-94 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 37.8300 48 2025-02-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664089 4864994111 C4LG65497 GEETHA #2, 1ST CROSS DEVINAGAR B LORE 434329 0 10 LT1 211 0.4800 0 2120 63 1 0 3 0.8300 938 7.8200 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4943690 0 0 0 2 0 0 0 0 0 0 GEETHA,#2, 1ST CROSS DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442664092 4865102368 C4EH87516 M.VELU S/O MURUGAN FLAT NO.10A MUNISWARA BLOCK 8TH CRS DEVINAGAR NAGASHETTIHALLI 434329 367 10 LT1 211 1.5000 0 18516 170 1 0 3 0.9300 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC1934528 0 0 0 2 0 0 0 0 0 0 M.VELU,S/O MURUGAN FLAT NO.10A MUNISWARA BLOCK 8TH CRS DEVINAGAR NAGASHETTIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1442664084 4867894111 C4LG69144 P.APPAIAH 32/5, DEVINAGAR L.G.HALLI BLORE 434329 4070 10 LT1 211 0.2400 0 3413 94 1 0 3 0.9400 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770222 0 0 0 1 0 0 0 0 0 0 P.APPAIAH,32/5, DEVINAGAR L.G.HALLI BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1442664242 7677027778 C4EH84982 S.MEGARAJ #9 1ST CRS MUNESHWARA BLK DEVINAGAR 434329 10480 10 LT1 211 3 0 13970 128 1 0 3 1 0 0 0 0 1770 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111115665394 0 0 0 1 0 0 0 0 0 0 S.MEGARAJ,#9 1ST CRS MUNESHWARA BLK DEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664045 4975524313 C4EH95188 P APPAIAH #1, DEVINAGARA, MUNESWARA BLOCK, 3 N S HALLI 434329 352 10 LT1 211 1 0 3951 54 1 0 3 0.9400 0 3.0600 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BD0873393 0 0 0 2 0 0 0 0 0 0 P APPAIAH,#1, DEVINAGARA, MUNESWARA BLOCK, 3 N S HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1442664042 4982694111 C4LG79155 S.ALAMELU #58 DEVINAGAR N.S.HALLI B-94 434329 272 10 LT1 211 1 0 3833 43 1 0 3 1 0 1 0 0 220 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115657836D 0 0 0 1 0 0 0 0 0 0 S.ALAMELU,#58 DEVINAGAR N.S.HALLI B-94 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663860 5021348136 C4EH92870 S VIJAYA NO 12 MOTTAPPA L/O N S HALLI 1 434329 409 10 LT1 211 1.5000 0 12965 117 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 100007162991 0 0 0 1 0 0 0 0 0 0 S VIJAYA,NO 12 MOTTAPPA L/O N S HALLI 1 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663867 5022794111 C4LG74767 SMT.GOWRAMMA #37.38.43.44 LOTTEGOLAHALLI B LORE 434329 203 10 LT1 211 0.2400 0 7178 45 1 0 3 1 0 1.2300 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004263871D 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,#37.38.43.44 LOTTEGOLAHALLI B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663861 5043794111 C4LG52230 GOWRAMMA BANGALORE - 434329 211 10 LT1 211 0.2400 0 3160 83 1 0 3 0.9400 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4772018 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1442664226 5057994111 C4LG63712 SUBRAMANI S YAMUNA BOI BLORE - 434329 187 10 LT1 211 0.5000 0 1169 29 1 0 3 0.8200 -53 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770736 0 0 0 0 0 0 0 0 0 0 SUBRAMANI S YAMUNA BOI,BLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442664238 5064392709 C4LG85848 M.VELU S/O MURUGAN FLAT NO.10A MUNISWARA BLOCK 8TH CRS DEVINAGAR NAGASHETTIHALLI 434329 370 10 LT1 211 0.4800 0 4117 14 1 0 3 0.9900 0 7.9100 0 0 440 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC1934527 0 0 0 1 0 0 0 0 0 0 M.VELU,S/O MURUGAN FLAT NO.10A MUNISWARA BLOCK 8TH CRS DEVINAGAR NAGASHETTIHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1442664065 5066794111 C4EH66698 APPAIAH #18, MUNESHWARA L/O N.S.HALLIDEVINAGAR 434329 10910 10 LT1 211 2 0 4797 154 1 0 3 0.8000 0 0 0 0 960 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4770235 0 0 0 2 0 0 0 0 0 0 APPAIAH,#18, MUNESHWARA L/O N.S.HALLIDEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1442664067 5089077680 C4EH95079 K K MALATHI NO 1 MUNESHWARA L/O DEVINAGAR 434329 359 10 LT1 211 2 0 3026 188 1 0 3 0.9800 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC2249303 0 0 0 2 0 0 0 0 0 0 K K MALATHI,NO 1 MUNESHWARA L/O DEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 35 45 2025-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1442663885 5128879378 C9LG23498 RANI R # 5 KT NO 43/2 MUNESHWRA L/O NAGASHETTY HALLI 4 434329 0 10 LT1 211 1 0 352 11 1 0 3 0.6000 -583 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 67519308 0 0 0 0 0 0 0 0 0 0 RANI R,# 5 KT NO 43/2 MUNESHWRA L/O NAGASHETTY HALLI 4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1442663886 5137894111 C4LG69111 G.VENKATESHAN #42/B, 1ST CROSS DEVINAGARBLORE 434329 165 10 LT1 211 1 0 1825 58 1 0 3 0.9200 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4773622 0 0 0 1 0 0 0 0 0 0 G.VENKATESHAN,#42/B, 1ST CROSS DEVINAGARBLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1442663890 5147343927 C9LG8988 M SURESH 27,2ND CROSS, DEVINAGAR, N.S.HALLI B LORE-92 434329 313 10 LT1 211 1 0 382 6 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 111111962324 0 0 0 1 0 0 0 0 0 0 M SURESH,27,2ND CROSS, DEVINAGAR, N.S.HALLI B LORE-92 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 5.5800 16 2025-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663889 5149416038 C4EH94900 G VENKATESHAN NO 42/B 1ST MAIN DEVINAGAR 2 434329 171 10 LT1 211 3 0 6425 69 1 0 3 0.9900 22 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 39598757 0 0 0 1 0 0 0 0 0 0 G VENKATESHAN,NO 42/B 1ST MAIN DEVINAGAR 2 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1442664003 5209946332 C4EH84983 S.MEGARAJ #9 1ST CRS MUNESHWARA BLK DEVINAGAR, 434329 10490 10 LT1 211 3 0 18233 191 1 0 3 1 0 1.3100 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 111115664992 0 0 0 1 0 0 0 0 0 0 S.MEGARAJ,#9 1ST CRS MUNESHWARA BLK DEVINAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664005 5214894111 C4EH63991 K. RAJENDRA #20/A, MUNESHWARA L/O DEVINAGAR 434329 102 10 LT1 211 0 1 528 19 1 0 3 0.8500 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4772019 0 0 0 0 0 0 0 0 1 0 K. RAJENDRA,#20/A, MUNESHWARA L/O DEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1442664239 5250705000 C4EH30027 GANGAMMA NO.8 DEVI NAGARA 434329 157 10 LT1 211 3 0 3838 136 1 0 3 0.8900 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770618 0 0 0 2 0 0 0 0 0 0 GANGAMMA,NO.8 DEVI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1442664073 5265989227 C4LG88724 CHITRA SHEKAR NO 07 LOTTEGOLHALLI DEVI NAGAR 4 434329 379 10 LT1 211 1 0 8400 160 1 0 3 0.7500 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC2381976 0 0 0 2 0 0 0 0 0 0 CHITRA SHEKAR,NO 07 LOTTEGOLHALLI DEVI NAGAR 4 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442664227 5351160623 C4LG87253 ANANDA KUMAR NO.10 1ST CRS DEVI NAGAR.. 434329 920 10 LT1 211 1 0 6835 75 1 0 3 1 246 2.2600 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 100007217588 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR,NO.10 1ST CRS DEVI NAGAR.. 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 71.2500 78 2025-01-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663876 5410609000 C4LG81827 K.SURESH #25, DEVINAGARA, BANGALORE 434329 140 10 LT1 211 1 0 8629 81 1 0 3 1 0 0 0 0 1140 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111115667122D 0 0 0 1 0 0 0 0 0 0 K.SURESH,#25, DEVINAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663871 5441405111 C4LG50952 N.INDIRA BAI NO.1 NS HALLI 434329 840 10 LT1 211 0.4800 0 18127 58 1 0 3 1 -71 0 0 0 210 4343 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2022-08-30 100004261218D 0 0 0 1 0 0 0 0 0 0 N.INDIRA BAI,NO.1 NS HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663875 5446694111 C4LG77208 N.ASHWATHAMMA #15,DEVINAGAR KANNURAMMA TEMPLE ROAD 434329 394 10 LT1 211 1 0 14260 138 1 0 3 1 590 5.8200 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004252818D 0 0 0 1 0 0 0 0 0 0 N.ASHWATHAMMA,#15,DEVINAGAR KANNURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664057 5473209000 C4EH80477 N.VENKATA RAJU #09, DEVI NAGARA, BANGALORE 434329 374 10 LT1 211 2 0 22441 179 1 0 3 1 1 0 0 0 1400 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111115665050D 0 0 0 1 0 0 0 0 0 0 N.VENKATA RAJU,#09, DEVI NAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663989 5626794111 C4LG74707 J NAGA SUNIL KUMAR #24,NS.HALLI BANGLORE-94 434329 127 10 LT1 211 0.4800 0 9853 29 1 0 3 1 148 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004235483D 0 0 0 1 0 0 0 0 0 0 J NAGA SUNIL KUMAR,#24,NS.HALLI BANGLORE-94 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664034 5632694111 C4EH76010 ANKIT KUMAR JAIN AND GAURAV BARJATYA #53 DEVINAGAR LOTTEGOLLAHALLI 434329 980 10 LT1 211 2 0 12925 87 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111112151220D 0 0 0 1 0 0 0 0 0 0 ANKIT KUMAR JAIN AND GAURAV BARJATYA,#53 DEVINAGAR LOTTEGOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664006 5720480508 C4LG88619 V SELVARAJ NO 13 DEVI NAGAR N S HALLI 2 434329 404 10 LT1 211 1 0 5020 83 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 100007193363 0 0 0 1 0 0 0 0 0 0 V SELVARAJ,NO 13 DEVI NAGAR N S HALLI 2 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664002 5722405111 C4LG53175 GOWRAMMA BANGALORE - 434329 210 10 LT1 211 0.4800 0 1138 23 1 0 3 0.9200 2193 19.0300 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770610 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1442664007 5724694111 C4LG79998 SRI.V.SELVARAJ #13 DEVI NAGAR N.S.HALLI B .LORE 434329 401 10 LT1 211 0.4800 0 8013 51 1 0 3 1 -6 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111115662688D 0 0 0 1 0 0 0 0 0 0 SRI.V.SELVARAJ,#13 DEVI NAGAR N.S.HALLI B .LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664139 5744694111 C4EH76989 GIRIJA PRADHAN #4 N.S.HALLI DEVINAGAR B LORE 434329 215 10 LT1 211 2 0 6159 61 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111112155607D 0 0 0 1 0 0 0 0 0 0 GIRIJA PRADHAN,#4 N.S.HALLI DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664135 5755617380 C4LG82457 N.GOPAL #16I RMV2ND STG DEVINAGAR N.S.HALLI 434329 1480 10 LT1 211 1 0 2907 76 1 0 3 0.9400 232 1.1600 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 BC3483730 0 0 0 2 0 0 0 0 0 0 N.GOPAL,#16I RMV2ND STG DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1442663951 5798306477 C4EH81893 N.GOPAL #16C RMV2ND STG DEVINAGAR N.S.HALLI 434329 385 10 LT1 211 2 0 25490 148 1 0 3 1 5570 48.6600 0 0 3990 4343 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 2014-06-10 111112155680 0 0 0 1 0 0 0 0 0 0 N.GOPAL,#16C RMV2ND STG DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104163 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663950 5807794111 C4EH66995 C. BHASKAR REDDY #1, MUNESHWARA L/O DEVINAGAR N.S.HALLI 434329 336 10 LT1 211 2 0 13150 38 1 0 3 1 -151 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004258465D 0 0 0 1 0 0 0 0 0 0 C. BHASKAR REDDY,#1, MUNESHWARA L/O DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663948 5812623401 C9LG27477 N RAJANNA # 11 K NO 41/6 DEVINAGAR NAGASHETTYHALLI RMV 2ND STAGE 434329 0 10 LT1 211 1 0 1207 54 1 0 3 0.8900 2413 20.6000 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 67591662 0 0 0 2 0 0 0 0 0 0 N RAJANNA,# 11 K NO 41/6 DEVINAGAR NAGASHETTYHALLI RMV 2ND STAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1442663979 5823405111 C4LG63709 SUBRAMANI S YAMUNA BOI BLORE - 434329 410 10 LT1 211 0.5000 0 753 28 1 0 3 0.9500 1 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770735 0 0 0 0 0 0 0 0 0 0 SUBRAMANI S YAMUNA BOI,BLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442664125 5867894111 C4LG69142 P.APPAIAH 32/5. DEVINAGAR L.G.HALLI BLORE 434329 327 10 LT1 211 0.2400 0 1878 65 1 0 3 0.9800 934 7 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770224 0 0 0 3 0 0 0 0 0 0 P.APPAIAH,32/5. DEVINAGAR L.G.HALLI BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1442664133 5886794111 C4LG73659 BHAGYA #3, 42/2, N.S.HALLI DEVINAGAR BLORE 434329 17 10 LT1 211 1 0 5929 126 1 0 3 0.9000 0 1 0 0 2860 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 A4773923 0 0 0 4 0 0 0 0 0 0 BHAGYA,#3, 42/2, N.S.HALLI DEVINAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1442663933 5909778263 C4EH93717 S MOHANA NO 8 DEVINAGAR N S HALLI 6 434329 44 10 LT1 211 2 0 2617 16 1 0 3 0.8900 -75 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC2353635 0 0 0 0 0 0 0 0 0 0 S MOHANA,NO 8 DEVINAGAR N S HALLI 6 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442664015 6022794111 C4LG74766 SMT.GOWRAMMA #37.38.43.44 LOTTEGOLAHALLI B LORE 434329 202 10 LT1 211 0.2400 0 1345 8 1 0 3 1 284 2.3900 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 111117345351 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,#37.38.43.44 LOTTEGOLAHALLI B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663837 6045923091 C4LG83685 PUTTE GOWDA.P #04 1ST MN MUNESHWARA L/O DEVINAGAR. 434329 5 10 LT1 211 1 0 13049 87 1 0 3 1 757 5.5400 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 111115666705 0 0 0 1 0 0 0 0 0 0 PUTTE GOWDA.P,#04 1ST MN MUNESHWARA L/O DEVINAGAR. 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664232 6066794111 C4EH66697 APPAIAH #18, MUNESHWARA L/O N.S.HALLIDEVINAGAR 434329 98 10 LT1 211 2 0 4704 129 1 0 3 0.8200 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770221 0 0 0 2 0 0 0 0 0 0 APPAIAH,#18, MUNESHWARA L/O N.S.HALLIDEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1442664077 6077093782 C4LG87598 SEENAPPA NO.344/8,10,MUNESHWARA BLOCK,DEVINAGAR,1ST CROSS,LOTTEGOLLAHALLI 434329 241 10 LT1 211 1 0 2230 7 1 0 3 0.9600 -4 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC2198272 0 0 0 0 0 0 0 0 0 0 SEENAPPA,NO.344/8,10,MUNESHWARA BLOCK,DEVINAGAR,1ST CROSS,LOTTEGOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442664001 8519694111 C4LG77550 KOUSALYAMMA #40/12 BHADRAPPA L/O MARUTHI NAGAR N.S.HALLI B LORE 434329 193 10 LT1 211 0.2400 0 12747 24 1 0 3 1 1 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004224076D 0 0 0 1 0 0 0 0 0 0 KOUSALYAMMA,#40/12 BHADRAPPA L/O MARUTHI NAGAR N.S.HALLI B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664004 8532205111 C4EH40268 SUNDARAM NO 57 DEVINAGAR 434329 266 10 LT1 211 2 0 1957 56 1 0 3 0.7900 -304 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4920553 0 0 0 2 0 0 0 0 0 0 SUNDARAM,NO 57 DEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1442663834 8574460453 C4EH87518 M.VELU NO.10A MARUTHI NAGAR LOTTEGOLLAHALLI, 434329 371 10 LT1 211 1.5000 0 8257 67 1 0 3 1 1 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 100007268681 0 0 0 1 0 0 0 0 0 0 M.VELU,NO.10A MARUTHI NAGAR LOTTEGOLLAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664038 8640694111 C4LG80123 ANKIT KUMAR JAIN AND GAURAV BARJATYA #53 DEVI NAGAR RMV 2ND STG 434329 990 10 LT1 211 1 0 15213 1 1 0 3 1 -129 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111112166795D 0 0 0 1 0 0 0 0 0 0 ANKIT KUMAR JAIN AND GAURAV BARJATYA,#53 DEVI NAGAR RMV 2ND STG 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664095 6187805327 C9EH9345 RANGASWAMY. N NO 20,KNO 679,NAGASHETAHALLY ,MARUTHINAGARA ,YNK BANGALORE 12 434329 0 10 LT1 211 1 0 986 14 1 0 3 0.9300 0 1 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000 52828056 0 0 0 1 0 0 0 0 0 0 RANGASWAMY. N,NO 20,KNO 679,NAGASHETAHALLY ,MARUTHINAGARA ,YNK BANGALORE 12 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1442664099 6203413538 C9LG9341 RANGASWAMY. N NO 20,KNO 679,NAGASHETAHALLY ,MARUTHINAGARA ,YNK BANGALORE 14 434329 107 10 LT1 211 1 0 127 2 1 0 3 0.6600 0 1 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000 52828052 0 0 0 0 0 0 0 0 0 0 RANGASWAMY. N,NO 20,KNO 679,NAGASHETAHALLY ,MARUTHINAGARA ,YNK BANGALORE 14 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442664106 8727994111 C4LG63031 ANANDAKUMAR BLORE - 434329 420 10 LT1 211 0.4800 0 1160 27 1 0 3 0.9900 329 2.6500 0 0 210 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4773034 0 0 0 1 0 0 0 0 0 0 ANANDAKUMAR,BLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1442663914 6227156990 C4LG87146 P.SELVARAJ NO.4&5 K NO.43/2 & 42/6 DEVI NAGAR 434329 39 10 LT1 211 1 0 5981 26 1 0 3 0.9700 0 2.6100 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC2115170 0 0 0 1 0 0 0 0 0 0 P.SELVARAJ,NO.4&5 K NO.43/2 & 42/6 DEVI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104030 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-09-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442663906 6261405111 C4LG54150 GEETHA BANGALORE - 434329 10210 10 LT1 211 0.4800 0 3638 113 1 0 3 0.8700 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4943687 0 0 0 3 0 0 0 0 0 0 GEETHA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1442664195 6289357376 C4EH82579 V.SUBRAMANYAM RAJU #3A 1ST C MN RD 1ST CRS DEVINAGAR 434329 800 10 LT1 211 1 0 11834 77 1 0 3 1 1306 9.2600 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 111115657753 0 0 0 1 0 0 0 0 0 0 V.SUBRAMANYAM RAJU,#3A 1ST C MN RD 1ST CRS DEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663998 6332009000 C4LG81618 K.KRISHNA NO.29,MUNISHWARA BLOCK,DEVINAGARA,BANGALORE 434329 160 10 LT1 211 0.9600 0 1605 0 1 0 3 0 21 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111115657758D 0 0 0 0 0 0 0 0 0 0 K.KRISHNA,NO.29,MUNISHWARA BLOCK,DEVINAGARA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664043 6370694111 C4EH77339 SMT.SHOBHAVATHI #8 1ST MN MUNESHWARA BLK DEVINAGAR B LORE 434329 55 10 LT1 211 0 1 5520 63 1 0 3 1 0 1 0 0 1060 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111115659429D 0 0 0 1 0 0 0 0 1 0 SMT.SHOBHAVATHI,#8 1ST MN MUNESHWARA BLK DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664075 6418059167 C9LG23499 RANI R # 5 KT NO 43/2 MUNESHWRA L/O NAGASHETTY HALLI 5 434329 0 10 LT1 211 1 0 3176 107 1 0 3 0.9700 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 67519293 0 0 0 4 0 0 0 0 0 0 RANI R,# 5 KT NO 43/2 MUNESHWRA L/O NAGASHETTY HALLI 5 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 1442663873 6443666882 C4EH79539 GEETHA #57F,DEVINAGAR,N.S.HALLI,BLORE 434329 265 10 LT1 211 0 2 8540 59 1 0 3 1 0 0 0 0 480 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112151313 0 0 0 1 0 0 0 0 0 0 GEETHA,#57F,DEVINAGAR,N.S.HALLI,BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 48.9200 54 2025-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663865 6446694111 C4LG77207 N.ASHWATHAMMA #15,DEVINAGAR KANNURAMMA TEMPLE ROAD 434329 393 10 LT1 211 1 0 1841 33 1 0 3 1 -608 0 0 0 1490 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.1490 (ignore if paid) 0 0 1E1573468259 0 0 0 1 0 0 0 0 0 0 N.ASHWATHAMMA,#15,DEVINAGAR KANNURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663836 6557963245 C4LG83686 PUTTE GOWDA.P #04 1ST MN MUNESHWARA L/O DEVINAGAR. 434329 7 10 LT1 211 1 0 14210 67 1 0 3 1 2 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 111112167572 0 0 0 1 0 0 0 0 0 0 PUTTE GOWDA.P,#04 1ST MN MUNESHWARA L/O DEVINAGAR. 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663912 6626794111 C4LG74706 J NAGA SUNIL KUMAR #24,NS.HALLI BANGALORE-94 434329 131 10 LT1 211 0.4800 0 2562 1 1 0 3 0.9900 145 1 0 0 240 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC2693468 0 0 0 0 0 0 0 0 0 0 J NAGA SUNIL KUMAR,#24,NS.HALLI BANGALORE-94 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442663915 6660758155 C9EH31299 PAPANNA NO-17 DEVINAGAR 434329 0 10 LT1 211 2 0 516 40 1 0 3 0.8700 -52 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 68233781 0 0 0 1 0 0 0 0 0 0 PAPANNA,NO-17 DEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1442663995 6724694111 C4LG79997 SRI.V.SELVARAJ #13 DEVI NAGAR N.S.HALLI B .LORE 434329 400 10 LT1 211 0.4800 0 8195 83 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111115657967D 0 0 0 1 0 0 0 0 0 0 SRI.V.SELVARAJ,#13 DEVI NAGAR N.S.HALLI B .LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663991 6727994111 C4LG63033 ANANDAKUMAR BLORE - 434329 440 10 LT1 211 0.4800 0 3430 117 1 0 3 0.9100 464 2.2600 0 0 2100 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 A4773025 0 0 0 2 0 0 0 0 0 0 ANANDAKUMAR,BLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1442663992 6744694111 C4LG79789 GIRIJA PRADHAN #4 N.S.HALLI DEVINAGAR B LORE 434329 217 10 LT1 211 1 0 1273 3 1 0 3 1 -39 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111112155908D 0 0 0 1 0 0 0 0 0 0 GIRIJA PRADHAN,#4 N.S.HALLI DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-09-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663828 6759694111 C4EH73703 MADARAM PATEL #56, DEVINAGAR NEAR BHADRAPPA L/O 434329 257 10 LT1 211 2 0 1658 65 1 0 3 0.9500 1019 10.4200 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 0 A4892588 0 0 0 2 0 0 0 0 0 0 MADARAM PATEL,#56, DEVINAGAR NEAR BHADRAPPA L/O 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1442664240 6775018947 C9LG9342 RANGASWAMY. N NO 20,KNO 679,NAGASHETAHALLY ,MARUTHINAGARA ,YNK BANGALORE 15 434329 110 10 LT1 211 0 1 1406 36 1 0 3 0.8900 70 1 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 52828053 0 0 0 1 0 0 0 0 0 0 RANGASWAMY. N,NO 20,KNO 679,NAGASHETAHALLY ,MARUTHINAGARA ,YNK BANGALORE 15 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1442663919 6832994111 C4EH57937 SMT NAGARATHAMMA #4 MUNESHWARA BLK DEVI NAGAR B-94 434329 213 10 LT1 211 3 0 3110 0 1 0 3 1 -92 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004244368D 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHAMMA,#4 MUNESHWARA BLK DEVI NAGAR B-94 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663925 6856794111 C4LG73213 S. ALAMELU #58, DEVINAGAR N.S.HALLI BENGALOORU 434329 270 10 LT1 211 0.4400 0 1754 48 1 0 3 0.9400 0 1 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4773627 0 0 0 1 0 0 0 0 0 0 S. ALAMELU,#58, DEVINAGAR N.S.HALLI BENGALOORU 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1442664206 6887960101 C4LG82454 N.GOPAL #16F RMV2ND STG DEVINAGAR N.S.HALLI 434329 1450 10 LT1 211 1 0 2270 70 1 0 3 0.8700 0 0 0 0 250 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3486160 0 0 0 1 0 0 0 0 0 0 N.GOPAL,#16F RMV2ND STG DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442664167 6974305111 C4LG56162 UMAVATHI BANGALORE - 434329 375 10 LT1 211 0.2400 0 2134 82 1 0 3 0.9500 0 1 0 0 1250 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A4942230 0 0 0 1 0 0 0 0 0 0 UMAVATHI,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1442664162 6979337621 C4LG82453 N.GOPAL #16J RMV2ND STG DEVINAGAR N.S.HALLI 434329 1430 10 LT1 211 1 0 3052 63 1 0 3 0.9300 0 0 0 0 610 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BC3486159 0 0 0 1 0 0 0 0 0 0 N.GOPAL,#16J RMV2ND STG DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1442664163 6987503414 C4EH87811 A.PURUSHOTHAM REDDY NO.10, 8TH CROSS, YELLAMMA ROAD, R.M.V. 2ND SAGE, DEVINGAR BANGALORE-560094 434329 366 10 LT1 211 0.4800 2 14763 93 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 100007159252 0 0 0 1 0 0 0 0 0 0 A.PURUSHOTHAM REDDY,NO.10, 8TH CROSS, YELLAMMA ROAD, R.M.V. 2ND SAGE, DEVINGAR BANGALORE-560094 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664023 7010994111 C4LG68944 R.LAKSHMI DEVI #60 3RD CRS DEVINAGAR N.S.HALLI B-LORE94 434329 281 10 LT1 211 0.4800 0 724 18 1 0 3 0.9700 250 1.2000 0 0 580 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4773640 0 0 0 0 0 0 0 0 0 0 R.LAKSHMI DEVI,#60 3RD CRS DEVINAGAR N.S.HALLI B-LORE94 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442664031 7019449154 C4EH93718 S MOHANA NO 8 DEVINAGAR N S HALLI 2 434329 45 10 LT1 211 2 0 4314 26 1 0 3 0.8500 -63 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC2353636 0 0 0 0 0 0 0 0 0 0 S MOHANA,NO 8 DEVINAGAR N S HALLI 2 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 60.6700 67 2024-09-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1442664028 7022794111 C4LG74765 SMT.GOWRAMMA #37.38.43.44 LOTTEGOLAHALLI B LORE 434329 201 10 LT1 211 0.2400 0 6993 82 1 0 3 1 617 2.9300 0 0 390 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100004237320D 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,#37.38.43.44 LOTTEGOLAHALLI B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663843 7059910303 C4EH81894 N.GOPAL #16A RMV2ND STG DEVINAGAR N.S.HALLI 434329 1400 10 LT1 211 2 0 3876 118 1 0 3 0.9500 0 0 0 0 1680 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 BC3486158 0 0 0 2 0 0 0 0 0 0 N.GOPAL,#16A RMV2ND STG DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1442664063 7107929938 C4EH90057 RAVI.P NO.23 K NO.40/12 DEVINAGAR N.S.HALLI 434329 120 10 LT1 211 2 0 14879 153 1 0 3 0.9000 -1239 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC2167057 0 0 0 2 0 0 0 0 0 0 RAVI.P,NO.23 K NO.40/12 DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 188.5800 200 2024-09-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1442664060 7116694111 C4LG77826 K.BOOPALAN #11 DEVINAGAR N.S.HALLI B LORE-94 434329 63 10 LT1 211 0.2400 0 9387 109 1 0 3 1 22 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004243933D 0 0 0 1 0 0 0 0 0 0 K.BOOPALAN,#11 DEVINAGAR N.S.HALLI B LORE-94 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663888 7148694111 C4EH72404 K.RANGARAJU K.NO.42/6, 1ST MAIN ROAD DEVINAGAR, N.S.HALLI 434329 34 10 LT1 211 2 0 10297 108 1 0 3 1 0 0 0 0 1990 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100004220160D 0 0 0 1 0 0 0 0 0 0 K.RANGARAJU,K.NO.42/6, 1ST MAIN ROAD DEVINAGAR, N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663879 7157697550 C4LG87252 ANANDA KUMAR NO.10 1ST CRS DEVI NAGAR,. 434329 229 10 LT1 211 1 0 5515 80 1 0 3 0.9300 0 0 0 0 460 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2181411 0 0 0 2 0 0 0 0 0 0 ANANDA KUMAR,NO.10 1ST CRS DEVI NAGAR,. 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1442663883 7159216020 C9LG8610 RAMALINGUM #55, 2ND CROSS, DEVI NAGAR, MUNESHWARA BLOCK, NAGASHETTAHALLI13 434329 254 10 LT1 211 1 0 2959 81 1 0 3 0.9700 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 BC3001345 0 0 0 2 0 0 0 0 0 0 RAMALINGUM,#55, 2ND CROSS, DEVI NAGAR, MUNESHWARA BLOCK, NAGASHETTAHALLI13 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 9.6700 20 2024-11-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1442663839 7258405000 C4LG50853 RAJERNDRA NO.20 NS HALLI 434329 103 10 LT1 211 0.4800 0 2140 68 1 0 3 0.8400 0 0 0 0 280 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4772001 0 0 0 2 0 0 0 0 0 0 RAJERNDRA,NO.20 NS HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1442664091 7327177584 C9LG9262 E VISHALAKSHI NO 50&51,SYO 42/8,NAGASHETAHALLI ,DEVINAGARA BANGALROE NORT1 434329 242 10 LT1 211 1 0 6777 11 1 0 3 1 0 0 0 0 3460 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.3460 (ignore if paid) 0 9999999 111112004378 0 0 0 1 0 0 0 0 0 0 E VISHALAKSHI,NO 50&51,SYO 42/8,NAGASHETAHALLI ,DEVINAGARA BANGALROE NORT1 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-11-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664181 7370694111 C4LG80038 SMT.SHOBHAVATHI #8 1ST MN MUNESHWARA BLK DEVINAGAR B LORE 434329 54 10 LT1 211 1 0 4631 28 1 0 3 1 -26 0 0 0 110 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111115660721D 0 0 0 1 0 0 0 0 0 0 SMT.SHOBHAVATHI,#8 1ST MN MUNESHWARA BLK DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-11-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664185 7391694111 C4EH77442 SMT.SASI #1 MUNESHWARA BLK DEVINAGAR N.S.HALLI 434329 18 10 LT1 211 1.5000 0 7081 106 1 0 3 1 0 1 0 0 660 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111115662481D 0 0 0 1 0 0 0 0 0 0 SMT.SASI,#1 MUNESHWARA BLK DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664100 7493162955 C4LG82721 ANTHONY PRADEEP ALEXANDER #30B DEVI NAGAR N.S.HALLI 434329 0 10 LT1 211 0.5000 0 4147 26 1 0 3 1 186 1.5800 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 111117427723 0 0 0 1 0 0 0 0 0 0 ANTHONY PRADEEP ALEXANDER,#30B DEVI NAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 14.7100 25 2023-09-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664036 8658794111 C4LG74083 M.V. THOMAS #31, DEVINAGAR N.S. HALLI BLORE 434329 317 10 LT1 211 0.8700 0 26150 133 1 0 3 1 42 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004255428D 0 0 0 1 0 0 0 0 0 0 M.V. THOMAS,#31, DEVINAGAR N.S. HALLI BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-09-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664011 8662694111 C4EH76136 A B PAPANNA #17 DEVI NAGAR N.S.HALLI B-92 434329 92 10 LT1 211 2 0 11242 105 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111115659705D 0 0 0 2 0 0 0 0 0 0 A B PAPANNA,#17 DEVI NAGAR N.S.HALLI B-92 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 84 92 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442663845 8677694111 C4EH72403 K.RANGARAJU K.NO.42/6, 1ST MAIN ROAD DEVINAGAR, N.S.HALLI 434329 31 10 LT1 211 2 0 16316 157 1 0 3 1 83 0 0 0 2740 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.2740 (ignore if paid) 0 9999999 100004269241D 0 0 0 1 0 0 0 0 0 0 K.RANGARAJU,K.NO.42/6, 1ST MAIN ROAD DEVINAGAR, N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663825 2309205111 C4LG61050 G.VENKATESHAN 42/8, 1ST CROSS DEVINAGAR 434329 167 10 LT1 211 0.2400 0 3498 108 1 0 3 0.6300 808 6.8900 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4773624 0 0 0 2 0 0 0 0 0 0 G.VENKATESHAN,42/8, 1ST CROSS DEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1442664186 2336994111 C4EH54981 P.APPAIAH 32/5 DEVINAGAR L.G.HALLI BLORE 434329 326 10 LT1 211 2 0 3809 130 1 0 3 0.9400 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770234 0 0 0 2 0 0 0 0 0 0 P.APPAIAH,32/5 DEVINAGAR L.G.HALLI BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1442664189 2348894111 C4LG67544 S.RAMESH #43/1 N.S.HALLI KODIGEHALLI B-LORE 434329 284 10 LT1 211 0.4800 0 862 15 1 0 3 0.9200 150 2.0800 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 A4770723 0 0 0 0 0 0 0 0 0 0 S.RAMESH,#43/1 N.S.HALLI KODIGEHALLI B-LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1442663999 2378304391 C4EH90058 RAVI.P NO.23 K NO.40/12 DEVINAGAR N.S.HALLI` 434329 121 10 LT1 211 0 2 6730 38 1 0 3 0.9600 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC2042078 0 0 0 1 0 0 0 0 0 0 RAVI.P,NO.23 K NO.40/12 DEVINAGAR N.S.HALLI` 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1442663833 2410609000 C4LG81825 K.SURESH #25, DEVINAGARA, BANGALORE 434329 136 10 LT1 211 1 0 7698 28 1 0 3 1 -88 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111112159029D 0 0 0 1 0 0 0 0 0 0 K.SURESH,#25, DEVINAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 43.0800 53 2024-02-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664203 2443723274 C4EH92678 VARALAKSHMI C NO.59,2ND CROSS, NS HALLI, MUNESHWARA L/O,DEVINAGAR 2 434329 277 10 LT1 211 2 0 16656 101 1 0 3 0.9000 -54 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 BC2319995 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI C,NO.59,2ND CROSS, NS HALLI, MUNESHWARA L/O,DEVINAGAR 2 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1442664199 2446694111 C4EH73496 N.ASHWATHAMMA #15,DEVINAGAR KANNURAMMA TEMPLE ROAD 434329 390 10 LT1 211 0 1 3645 18 1 0 3 1 -18 0 0 0 250 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004242153D 0 0 0 1 0 0 0 0 1 0 N.ASHWATHAMMA,#15,DEVINAGAR KANNURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 21.7500 32 2024-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664201 2451378360 C4LG81168 GEETHA #57E,DEVINAGAR,N.S.HALLI,BLORE 434329 259 10 LT1 211 1 0 6178 40 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 111115659217 0 0 0 1 0 0 0 0 0 0 GEETHA,#57E,DEVINAGAR,N.S.HALLI,BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663983 2469928733 C4LG85319 RAJENDRAN.N NO.21 DEVI NAGAR, 434329 113 10 LT1 211 1 0 7833 68 1 0 3 1 568 5.7500 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 99999 100007170179 0 0 0 1 0 0 0 0 0 0 RAJENDRAN.N,NO.21 DEVI NAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663986 2470694111 C4LG80033 SMT.SHOBHAVATHI #8 1ST MN MUNESHWARA BLK DEVINAGAR B LORE 434329 49 10 LT1 211 1 0 5234 47 1 0 3 1 0 0 0 0 250 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111115662550D 0 0 0 1 0 0 0 0 0 0 SMT.SHOBHAVATHI,#8 1ST MN MUNESHWARA BLK DEVINAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663984 2478794111 C4LG72396 SEENAPPA 344/8, N.S.HALLI RMV 2ND STAGE 434329 237 10 LT1 211 0.2400 0 1905 61 1 0 3 0.9300 344 2.7600 0 0 1090 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A4770608 0 0 0 2 0 0 0 0 0 0 SEENAPPA,344/8, N.S.HALLI RMV 2ND STAGE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 41.9400 52 2025-03-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1442663977 2504509000 C4EH80741 K.SURESH #25, DEVINAGARA, BANGALORE 434329 143 10 LT1 211 0 2 63261 172 1 0 3 1 0 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111112155495D 0 0 0 6 0 0 0 0 1 0 K.SURESH,#25, DEVINAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1442663827 2517694111 C4EH74503 M.R.RANGANAYAKAMMA #25/A DEVINAGAR N.S.HALLI B LORE-92 434329 0 10 LT1 211 2 0 19497 122 1 0 3 1 94 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004266304D 0 0 0 1 0 0 0 0 0 0 M.R.RANGANAYAKAMMA,#25/A DEVINAGAR N.S.HALLI B LORE-92 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663823 2520794111 C4EH73034 ROHINI A #18, K.NO.40/12, DEVINAGAR, N.S.HALLI 434329 10880 10 LT1 211 2 0 15857 109 1 0 3 1 0 0 0 0 0 4343 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 2011-09-21 100004232362D 0 0 0 1 0 0 0 0 0 0 ROHINI A,#18, K.NO.40/12, DEVINAGAR, N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663824 2525794111 C4LG74760 SMT.GOWRAMMA #37.38.43.44 LOTTEGOLAHALLI B LORE 434329 196 10 LT1 211 0.2400 0 1339 31 1 0 3 0.9500 115 1 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 1000000 A4799829 0 0 0 2 0 0 0 0 0 0 SMT.GOWRAMMA,#37.38.43.44 LOTTEGOLAHALLI B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1442664210 2529769204 C4LG82844 V.SUBRAMANYAM RAJU #3A 1ST MN RD 1ST CRS DEVINAGAR 434329 810 10 LT1 211 0.5000 0 12624 122 1 0 3 1 1486 13.3600 0 0 230 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.230 (ignore if paid) 0 99999 9828426848D 0 0 0 1 0 0 0 0 0 0 V.SUBRAMANYAM RAJU,#3A 1ST MN RD 1ST CRS DEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664218 2541938679 C4LG82843 V.SUBRAMANYAM RAJU #3A 1ST B MN RD 1ST CRS DEVINAGAR 434329 820 10 LT1 211 0.5000 0 9754 77 1 0 3 1 76 0 0 0 370 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.370 (ignore if paid) 0 99999 4373207957D 0 0 0 1 0 0 0 0 0 0 V.SUBRAMANYAM RAJU,#3A 1ST B MN RD 1ST CRS DEVINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664027 2586794111 C4LG73406 C. BHASKAR REDDY #1, MUNESHWARA L/O DEVINAGAR N.S.HALLI 434329 344 10 LT1 211 1 0 10430 58 1 0 3 1 100 1.3500 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004238257D 0 0 0 1 0 0 0 0 0 0 C. BHASKAR REDDY,#1, MUNESHWARA L/O DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020104335 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-12-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664029 2590158565 C4EH95075 K K MALATHI NO 1 MUNESHWARA L/O DEVINAGAR 3 434329 354 10 LT1 211 1 0 12714 30 1 0 3 0.9900 0 0 0 0 6720 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011796 ASD to be paid:Rs.6720 (ignore if paid) 0 99999 BC2517135 0 0 0 1 0 0 0 0 0 0 K K MALATHI,NO 1 MUNESHWARA L/O DEVINAGAR 3 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 169.6700 187 2025-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1442664208 2626794111 C4LG74710 J NAGA SUNIL KUMAR #24,NS.HALLI BANGLORE-94 434329 129 10 LT1 211 0.4800 0 4484 0 1 0 3 1 -44 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 100004257762D 0 0 0 1 0 0 0 0 0 0 J NAGA SUNIL KUMAR,#24,NS.HALLI BANGLORE-94 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664025 2670876294 C9LG23496 RANI R # 5 KT NO 43/2 MUNESHWRA L/O NAGASHETTY HALLI 3 434329 0 10 LT1 211 1 0 3251 136 1 0 3 0.9200 0 0 0 0 1330 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 67519306 0 0 0 1 0 0 0 0 0 0 RANI R,# 5 KT NO 43/2 MUNESHWRA L/O NAGASHETTY HALLI 3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1442664175 2724694111 C4EH77286 SRI.V.SELVARAJ #13 DEVI NAGAR N.S.HALLI B .LORE 434329 398 10 LT1 211 0 1 15245 111 1 0 3 1 1 0 0 0 0 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 0 9999999 111115662290D 0 0 0 1 0 0 0 0 1 0 SRI.V.SELVARAJ,#13 DEVI NAGAR N.S.HALLI B .LORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442664197 2755694111 C4LG78376 N.CHENNA KRISHNAPPA #13A FLOOR MILL RD 1ST MN DEVINAGAR B LORE-92 434329 395 10 LT1 211 1 0 3710 73 1 0 3 0.7700 0 0 0 0 530 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC2013413 0 0 0 2 0 0 0 0 0 0 N.CHENNA KRISHNAPPA,#13A FLOOR MILL RD 1ST MN DEVINAGAR B LORE-92 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1442663994 2762694111 C4EH76132 A B PAPANNA #17 DEVINAGAR N.S.HALLI B-92 434329 88 10 LT1 211 2 0 9157 54 1 0 3 1 0 0 0 0 1140 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.1140 (ignore if paid) 0 0 1E5705127932 0 0 0 1 0 0 0 0 0 0 A B PAPANNA,#17 DEVINAGAR N.S.HALLI B-92 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 34.9200 45 2024-06-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442663993 2770917197 C4EH93716 S MOHANA NO 8 DEVINAGAR N S HALLI 5 434329 43 10 LT1 211 2 0 5096 34 1 0 3 0.9500 -6 0 0 0 430 4343 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011796 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2353634 0 0 0 1 0 0 0 0 0 0 S MOHANA,NO 8 DEVINAGAR N S HALLI 5 0 0 0 0 0 0 0 0 2025-12-10 0 111020104285 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600