1422577471 6366625000 S10L38270 SEENAPPA #42 D.C.HALLI 113623 19085 1 LT1 211 1 0 918 44 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139477D 0 0 0 2 0 0 0 0 0 0 SEENAPPA,#42 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1422577204 8861625000 S10L58713 SRINIVASARAO NO.1 D.C.HALLI 113623 18909 1 LT1 211 0.2400 0 1407 61 1 0 3 0.7800 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3202134 0 0 0 1 0 0 0 0 0 0 SRINIVASARAO,NO.1 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1422577205 8861725000 S10L36527 JAYAMMA NO.18/22.D.C.HALLI BEGUR HOBLI BANGALORE 113623 19238 1 LT1 211 0.4800 0 3591 92 1 0 3 1 109 0 0 0 480 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003139128D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.18/22.D.C.HALLI BEGUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1422577206 8863073893 S10L90366 R MANIKKAMMA NO 28 KHATA NO 13/2 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 113623 19962 1 LT1 211 1 0 5297 52 1 0 3 1 1217 10.2200 0 0 410 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111365370 0 0 0 2 0 0 0 0 0 0 R MANIKKAMMA,NO 28 KHATA NO 13/2 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1422577193 8868035000 GTEH3765 D P NAGARAJU DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113623 20328 1 LT1 211 3 0 4489 143 1 0 3 1 -95 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003138718D 0 0 0 2 0 0 0 0 0 0 D P NAGARAJU,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1422577028 7147725000 S10L45028 SURESH .B #29/12/3 D.C.HALLI 113623 19985 1 LT1 211 0.4800 0 1285 41 1 0 3 1 0 1.8900 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003138295D 0 0 0 3 0 0 0 0 0 0 SURESH .B,#29/12/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 1422577348 7209605392 S10L76181 RAJAMANI NO.01 3 D.C. HALLI 113623 19670 1 LT1 211 0.5000 0 1267 61 1 0 3 0.9000 0 0 0 0 690 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.690 (ignore if paid) 0 100000 A3196684 0 0 0 1 0 0 0 0 0 0 RAJAMANI,NO.01 3 D.C. HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-10-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1422577228 6326725000 S10L42292 S.B.RAMASWAMY #38 D.C.HALLI 113623 19107 1 LT1 211 0.4800 0 1422 55 1 0 3 1 0 1 0 0 330 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003139302D 0 0 0 1 0 0 0 0 0 0 S.B.RAMASWAMY,#38 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1422577215 6329725000 S10L44524 T.PRAMEELA #39/39D D.C.HALLI 113623 20321 1 LT1 211 1 0 2078 67 1 0 3 1 -7 0 0 0 380 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003139197D 0 0 0 1 0 0 0 0 0 0 T.PRAMEELA,#39/39D D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422577485 6363425000 S10L67501 SUGANA NO.26/27/ D.C.HALLI BEGRU HOBLI 113623 20102 1 LT1 211 0.4800 0 5726 38 1 0 3 0 0 2.5100 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999 100003137658D 0 0 0 0 0 0 0 0 0 0 SUGANA,NO.26/27/ D.C.HALLI BEGRU HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577435 6375625000 S10L62763 B.LAKSHMAMMA NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 113623 19899 1 LT1 211 0.4800 0 12548 38 1 0 3 0 -280 0 0 0 570 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100003138475D 0 0 0 0 0 0 0 0 0 0 B.LAKSHMAMMA,NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577392 6387825000 S10L16344 D .N KRISHNAVENIYAMMA NO.321 D.C. HALLI 113623 20160 1 LT1 211 0.3200 0 2268 52 1 0 3 0.8000 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233719 0 0 0 1 0 0 0 0 0 0 D .N KRISHNAVENIYAMMA,NO.321 D.C. HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1422577364 6390725000 S10L37553 A.AMARNATH D.C.HALLI BEGUR HOBLI 113623 19179 1 LT1 211 0.5000 0 4814 158 1 0 3 0.9500 6313 52.3100 0 0 1560 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A3204605 0 0 0 2 0 0 0 0 0 0 A.AMARNATH,D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1422577427 6479898643 S19EH11936 ALLA BAKASH NO 27, K NO 18/27, 5 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 2 0 1903 102 1 0 3 0.6600 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 100000 4099311 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,NO 27, K NO 18/27, 5 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1440 1422577420 6482035000 S10L20623 J RAJESHWARI #18/26,KRISHNA LAY-OUT, D.C.HALLI, 113623 19796 1 LT1 211 0.2400 0 102 4 1 0 3 0.9200 187 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233701 0 0 0 0 0 0 0 0 0 0 J RAJESHWARI,#18/26,KRISHNA LAY-OUT, D.C.HALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1422577394 6490636829 S19L990 K RAJENDRAN NO 48/18 DEVARACHIKKANAHALLI VILLAGE 113623 18527 1 LT1 211 1 0 2248 65 1 0 3 1 481 6.8800 0 0 440 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 100007088134 0 0 0 0 0 0 0 0 0 0 K RAJENDRAN,NO 48/18 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1422577167 9184625000 S10L62761 B.LAKSHMAMMA NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 113623 19890 1 LT1 211 0.4800 0 6310 13 1 0 3 0 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999 100003138473D 0 0 0 0 0 0 0 0 0 0 B.LAKSHMAMMA,NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577220 9229135000 S10H7406 VANAJAKSHAMMA NO. 155/4/37 D.V. HALLI 113623 19530 1 LT1 211 0.2000 0 1985 71 1 0 3 0.9700 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233549 0 0 0 2 0 0 0 0 0 0 VANAJAKSHAMMA,NO. 155/4/37 D.V. HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1422577092 9255703800 S10L72690 H. ASHOK KUMAR JAIN NO. 1 DC HALLI 113623 20156 1 LT1 211 0.4800 0 397 0 1 0 28 0 0 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111115843653D 0 0 0 0 0 0 0 0 0 0 H. ASHOK KUMAR JAIN,NO. 1 DC HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577091 9270349580 S10H86148 MANOHAR N NO.22 6 KRISHNA LAYOUT 2ND CROSS 113623 20277 1 LT1 211 2 0 9992 100 1 0 3 1 0 0 0 0 1290 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111111298734 0 0 0 2 0 0 0 0 0 0 MANOHAR N,NO.22 6 KRISHNA LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1422577093 9271483401 S10H86144 MANOHAR N NO.22 KRISHNA LAYOUT 2ND CROSS 113623 20291 1 LT1 211 0 2 10851 98 1 0 3 1 0 0 0 0 730 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111331276 0 0 0 2 0 0 0 0 1 0 MANOHAR N,NO.22 KRISHNA LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1422577090 9280787576 S10L83280 C. VENKATESH NO.18/47 3 DEVARACHIKKANAHALLI VILLAGE 113623 18729 1 LT1 211 1 0 4291 14 1 0 3 1 364 3.2200 0 0 270 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111305262 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,NO.18/47 3 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-09-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1422577078 9294404447 S10L76179 RAJAMANI NO.01 1 D.C. HALLI 113623 19661 1 LT1 211 0.5000 0 9487 177 1 0 3 1 0 1.3300 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111113334038 0 0 0 1 0 0 0 0 0 0 RAJAMANI,NO.01 1 D.C. HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422577079 9301614620 S19EH7007 E VENKATAKRISHNAN NO 13/2/24, 1 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 2 0 4772 95 1 0 3 1 163 2.3500 0 0 690 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.690 (ignore if paid) 0 100000 111117888663 0 0 0 2 0 0 0 0 0 0 E VENKATAKRISHNAN,NO 13/2/24, 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1422577469 9312235000 S10L20629 RAJAMANI ROJAMANI D.C.HALLI 113623 19688 1 LT1 211 0.4000 0 1701 46 1 0 3 0.8800 3 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3235397 0 0 0 2 0 0 0 0 0 0 RAJAMANI,ROJAMANI D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1422577306 9349805895 S10L81109 B.JAYAPAL NO.26 DEVARACHIKKANAHALLI VILLAGE 113623 19773 1 LT1 211 0.4800 0 2801 36 1 0 3 1 0 0 0 0 380 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111116111721 0 0 0 1 0 0 0 0 0 0 B.JAYAPAL,NO.26 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1422577173 9391235000 S10L25448 M.MURAGESH #24 D.C.HALLI 113623 19278 1 LT1 211 0.4800 0 3546 139 1 0 3 1 0 3.5100 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003138950D 0 0 0 3 0 0 0 0 0 0 M.MURAGESH,#24 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 1422577491 9394948130 S10L86243 M.KRISHNA #163/101/40 1 KRISHNA LAYOUT DEVARACHIKKANAHALLI 113623 18833 1 LT1 211 1 0 13303 143 1 0 3 1 804 5.8000 0 0 1370 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111111173864 0 0 0 2 0 0 0 0 0 0 M.KRISHNA,#163/101/40 1 KRISHNA LAYOUT DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1422577356 9432135000 BGEH4111 C MANI NO.21/18 D.C.HALLI,BANGALORE-76 113623 19211 1 LT1 211 3 0 1202 81 1 0 3 1 2756 23.5400 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139132D 0 0 0 1 0 0 0 0 0 0 C MANI,NO.21/18 D.C.HALLI,BANGALORE-76 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422577293 9450235000 S10L18401 KALYANI NO. D.C.HALLI 113623 19260 1 LT1 211 0.2200 0 5994 169 1 0 3 1 0 0 0 0 1900 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100003139635D 0 0 0 3 0 0 0 0 0 0 KALYANI,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422577257 9455035000 S10L29261 AMAVASYA #47 D.C. HALLI 113623 18603 1 LT1 211 0.2400 0 2749 112 1 0 3 0.9300 454 3.0900 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3201267 0 0 0 2 0 0 0 0 0 0 AMAVASYA,#47 D.C. HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1422577153 9492737179 S19H218 GOVINDASWAMY RUBANS NO 30 KNO-13/2 DEVARACHIKKANAHALLI B G ROAD BANGALORE 113623 20043 1 LT1 211 0 3 4340 98 1 0 3 0.7000 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 C776106 0 0 0 1 0 0 0 0 1 0 GOVINDASWAMY RUBANS,NO 30 KNO-13/2 DEVARACHIKKANAHALLI B G ROAD BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1422577154 9492913071 S19H219 GOVINDASWAMY RUBANS NO 30 KNO-13/2 DEVARACHIKKANAHALLI B G ROAD BANGALORE 1 113623 20016 1 LT1 211 2 0 6868 144 1 0 3 1 0 0 0 0 260 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111363497 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY RUBANS,NO 30 KNO-13/2 DEVARACHIKKANAHALLI B G ROAD BANGALORE 1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1422577152 9493929063 S10L83279 C. VENKATESH NO.18/47 1 DEVARACHIKKANAHALLI VILLAGE 113623 18725 1 LT1 211 1 0 3056 18 1 0 3 1 286 1.4900 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111110391635 0 0 0 0 0 0 0 0 0 0 C. VENKATESH,NO.18/47 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422577492 9499035000 S10L12436 SURESH H M NO.12/3.D C HALLI BILEKAHALLI B-LORE 113623 18797 1 LT1 211 0.2400 0 4260 69 1 0 3 0.9300 218 1.1600 0 0 1680 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A3232908 0 0 0 2 0 0 0 0 0 0 SURESH H M,NO.12/3.D C HALLI BILEKAHALLI B-LORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 183.9200 200 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1422577395 9523825000 S10L27421 NARAYANA LALA #25 D.C.HALLI 113623 19562 1 LT1 211 0.4800 0 3126 107 1 0 3 0.8800 0 1.1700 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233684 0 0 0 2 0 0 0 0 0 0 NARAYANA LALA,#25 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1422577203 9577625000 S10L62620 V.P.RAVI DEVARACHIKKANAHALLI BEGUR HOBLI 113623 18851 1 LT1 211 0.2400 0 12110 45 1 0 3 0 -122 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 100003140151D 0 0 0 0 0 0 0 0 0 0 V.P.RAVI,DEVARACHIKKANAHALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577481 9607098165 S10H86149 MANOHAR N NO.22 3 KRISHNA LAYOUT 2ND CROSS 113623 20282 1 LT1 211 2 0 8125 101 1 0 3 1 296 1.4800 0 0 890 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111173732 0 0 0 2 0 0 0 0 0 0 MANOHAR N,NO.22 3 KRISHNA LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-10-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1422577399 9630005819 S10H86150 MANOHAR N NO.22 2 KRISHNA LAYOUT 2ND CROSS 113623 20286 1 LT1 211 2 0 15727 162 1 0 3 1 0 5.7400 0 0 1460 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111111311754 0 0 0 2 0 0 0 0 0 0 MANOHAR N,NO.22 2 KRISHNA LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 204.1700 0 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1422577354 9637966663 S19EH5597 N SATHYA NARAYANA NO 34,K NO 18 5 DEVARACHIKKANAHALLI VILLAGE 113623 19719 1 LT1 211 2 0 4338 19 1 0 3 1 -58 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 0 111113917256 0 0 0 1 0 0 0 0 0 0 N SATHYA NARAYANA,NO 34,K NO 18 5 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1422577335 9643183995 S19EH2210 D P NAGARAJU NO 11/3 DEVARACHIKKANAHALLI VILLAGE 113623 20344 1 LT1 211 1 0 1070 36 1 0 3 1 603 4.9100 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 1000000 111111758997 0 0 0 0 0 0 0 0 0 0 D P NAGARAJU,NO 11/3 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-09-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1422577334 9643955757 S19L4337 N SATHYA NARAYANA NO 34,K NO 18 2 DEVARACHIKKANAHALLI VILLAGE 113623 19733 1 LT1 211 1 0 6881 82 1 0 3 1 0 3.3700 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 0 111113917248 0 0 0 1 0 0 0 0 0 0 N SATHYA NARAYANA,NO 34,K NO 18 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422577310 9646235000 S10L19341 ARUNA D.C.HALLI BEGUR HOBALI 113623 19368 1 LT1 211 0.3600 0 2147 56 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003137670D 0 0 0 1 0 0 0 0 0 0 ARUNA,D.C.HALLI BEGUR HOBALI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1422577305 9647917835 S10L86762 J.V.MARGRET #18 2ND MAIN KRISHNA LAYOUT 113623 19143 1 LT1 211 1 0 2694 57 1 0 3 1 0 0 0 0 330 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111239445 0 0 0 2 0 0 0 0 0 0 J.V.MARGRET,#18 2ND MAIN KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2024-01-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422577308 9649035000 BGLG3550 NARAYAN LAL AND BHAWAR LAL NO.11/3 D.C.HALLI 113623 20406 1 LT1 211 0.1600 0 2698 94 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003138193D 0 0 0 0 0 0 0 0 0 0 NARAYAN LAL AND BHAWAR LAL,NO.11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1422577287 9655579148 S19EH5460 RAVI NO 18/48 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 2 0 4895 94 1 0 3 1 -925 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 0 111113146315 0 0 0 2 0 0 0 0 0 0 RAVI,NO 18/48 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-11-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1422577289 9656135000 BGLG7441 SEENAPPA #.44 D C HALLI 113623 19058 1 LT1 211 0.1200 0 1194 31 1 0 3 1 -428 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139305D 0 0 0 1 0 0 0 0 0 0 SEENAPPA,#.44 D C HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1422577472 9815425000 S10L40108 B.V.MUNIREDDY #18 D.C.HALLI 113623 19323 1 LT1 211 0.2400 0 2103 89 1 0 3 0.8800 451 2.3100 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3198647 0 0 0 2 0 0 0 0 0 0 B.V.MUNIREDDY,#18 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 49.8400 55 2023-10-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1422577400 9836825000 S10L27039 C.VENKATESH #18/47 D.C.HALLI 113623 18756 1 LT1 211 0.2400 0 544 15 1 0 3 0.7500 -50 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233454 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,#18/47 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1422577295 9860898211 S19L4341 GOVINDASWAMY RUBANS G SITE NO 31, KRISHNA L/O DEVARACHIKKANAHALLI VILLAGE 113623 20057 1 LT1 211 1 0 2845 55 1 0 3 1 213 1.1000 0 0 650 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.650 (ignore if paid) 0 0 111114068706 0 0 0 2 0 0 0 0 0 0 GOVINDASWAMY RUBANS G,SITE NO 31, KRISHNA L/O DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1422577251 9871425000 S10L56887 P.MANI NO.24 KH.NO.12/3 D.C.HALLI 113623 20183 1 LT1 211 0.4800 0 4211 146 1 0 3 0.8300 821 6.8800 0 0 430 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3374105 0 0 0 2 0 0 0 0 0 0 P.MANI,NO.24 KH.NO.12/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1422577478 9916425000 S10L67292 GOWRAMMA NO.26/27 D.C.HALLI BEGRU HOBLI 113623 20075 1 LT1 211 0.4800 0 6528 51 1 0 3 0 0 0 0 0 320 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.320 (ignore if paid) 0 9999 100003138036D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.26/27 D.C.HALLI BEGRU HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577449 9924425000 MSS10L70446 P.MUKUNDA #11/3, D.C.HALLI BEGUR(H),ByLORE-76 113623 20359 1 LT1 211 1 0 7932 36 1 0 3 0 -76 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999 111115841763D 0 0 0 0 0 0 0 0 0 0 P.MUKUNDA,#11/3, D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577332 9953035000 S10L47494 P.MUKUNADA #11/3 D.C.HALLI 113623 20397 1 LT1 211 0.5000 0 1512 50 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003138361D 0 0 0 2 0 0 0 0 0 0 P.MUKUNADA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1422577288 9968135000 S10L14436 MUKANDHA NO. 11/3 D.C. HALLI 113623 20356 1 LT1 211 1 0 1138 37 1 0 3 1 87 1 0 0 310 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003138548D 0 0 0 1 0 0 0 0 0 0 MUKANDHA,NO. 11/3 D.C. HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1422576982 1009873214 S19P91 AEE BBMP WARD NO 188, BILEKAHALLI VILLAGE 113623 0 1 1LT6A-M 611 0 5 7531 652 1 0 3 1 114299 949.3500 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999 111112558028 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WARD NO 188, BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422577384 2938964832 S19P136 AEE BBMP WARD NO 175 AND 188, RAGHAVENDRA L/O, DEVARACHIKKANAHALLI VILLAGE 113623 0 1 1LT6A-M 611 5 0 300 0 1 0 28 1 42524 375.2300 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 999 111120526309 0 0 0 0 0 0 0 0 0 0 AEE BBMP,WARD NO 175 AND 188, RAGHAVENDRA L/O, DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577383 7082100301 S19P59 AEE BBMP WARD NO 175, GOVT PRIMARY SCHOOL DEVARACHIKKANAHALLI VILLAGE 113623 0 1 1LT6A-M 611 10 0 58999 155 1 0 3 1 547700 4100.7900 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111111697753 0 0 0 2 0 0 0 0 1 0 AEE BBMP,WARD NO 175, GOVT PRIMARY SCHOOL DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422577191 9177511868 S10P4326 A E E BBMP NO 175 D C HALLI 113623 0 1 1LT6A-M 611 0 10 21325 1208 1 0 3 1 303920 2405.6000 0 0 3320 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 100007062031 0 0 0 2 0 0 0 0 1 0 A E E BBMP,NO 175 D C HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1422577115 1460345000 BGP3613 SHANTHAMALLE GOWDA NO.36 KH.NO.194 D.C.HALLI 113623 19593 1 LT5 511 0 10 24795 515 1 0 3 1 0 21.1300 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 0 111116471987 0 0 0 3 0 0 0 0 1 0 SHANTHAMALLE GOWDA,NO.36 KH.NO.194 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1422577030 1797572753 S10P4439 ANISHA MARY M #42/B DEVARACHIKKANAHALLI 113623 19049 1 LT5 511 0 10 50161 1122 1 0 3 1 17533 157.4800 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 999999 100007056974 0 0 0 4 0 0 0 0 1 0 ANISHA MARY M,#42/B DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4700 1422577009 2599245000 BGP2363 DINAMANI 148/1,KRISHNA LAY OUT D.C.HALLI 113623 19553 1 LT5 511 0 15 7163 850 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 999999 100003140312D 0 0 0 7 0 0 0 0 1 0 DINAMANI,148/1,KRISHNA LAY OUT D.C.HALLI 0 17 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3100 1422577282 8840611138 S10P4212 M.MURUGESH NO.24 NO.24 K.NO.18/24 113623 19386 1 LT5 511 0 10 16632 4 1 0 3 1 0 4.0500 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 999999 100007064414 0 0 0 0 0 0 0 0 1 0 M.MURUGESH,NO.24 NO.24 K.NO.18/24 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422577168 4625245000 BGSTL152 01.ASISTANT EXECUTIVE ENGINEER VEMMANA HOSTEL 113623 0 1 1LT6B-M 621 1.6000 0 12212 53 10 0 3 1 315668 2994.9700 0 0 45770 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.45770 (ignore if paid) 0 0 111125422821 0 0 0 3 0 0 0 0 0 0 01.ASISTANT EXECUTIVE ENGINEER,VEMMANA HOSTEL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 1422577022 4825245000 BGSTL405 AEE BBMP D C HALLI BUS STOP TO ROYALSHELTER ROAD 113623 0 1 1LT6B-M 621 1 0 29621 778 1 0 3 1 108369 1012.7100 0 0 9590 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.9590 (ignore if paid) 0 9999999 111111848520D 0 0 0 3 0 0 0 0 1 0 AEE BBMP,D C HALLI BUS STOP TO ROYALSHELTER ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 1422576978 3425245000 BGSTL9A 01.COMMISSIONER.CMC.BOMMANAHAL W-18.ROYAL SHELTERS LAYOUT D,C,HALLI.BANGALORE-SOUTH 113623 0 1 1LT6B-M 621 8.2000 0 24127 1237 10 0 3 1 742459 6929.5800 0 0 78110 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.78110 (ignore if paid) 0 0 111125526148 0 0 0 3 0 0 0 0 0 0 01.COMMISSIONER.CMC.BOMMANAHAL,W-18.ROYAL SHELTERS LAYOUT D,C,HALLI.BANGALORE-SOUTH 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 1422577179 2045245000 BGSTL629 01.BBMP SBI COLONY GOVT SCHOOL DC HALLI 113623 0 1 1LT6B-M 621 6.3000 0 13053 119 10 0 3 1 186027 1751.2100 0 0 40910 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.40910 (ignore if paid) 0 0 111118319719 0 0 0 1 0 0 0 0 0 0 01.BBMP SBI COLONY,GOVT SCHOOL DC HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422577386 2435245000 BGSTL536 01DEVARACHIKKANAHALLI VILLAGE DEVARACHIKKANAHALLY B.G.ROAD 113623 0 1 1LT6B-M 621 4.1000 0 32785 3 10 0 3 0 68016 646.1600 0 0 10130 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.10130 (ignore if paid) 0 99999 100003137299D 0 0 0 0 0 0 0 0 0 0 01DEVARACHIKKANAHALLI VILLAGE,DEVARACHIKKANAHALLY B.G.ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577112 1357140485 S19STL46 AEE BBMP NEAR DHARMARAYA SWAMY TEMPLE BILEKAHALLI VILLAGE 113623 0 1 1LT6B-M 621 5 0 100472 15 10 0 3 1 185667 1805.7800 0 0 138280 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.138280 (ignore if paid) 0 1000000 111120464490 0 0 0 1 0 0 0 0 0 0 AEE BBMP,NEAR DHARMARAYA SWAMY TEMPLE BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422577266 0125245000 BGSTL21 01.EXE ENG.(ELE) BBMP ELITE GRANDER APPT D C HALLI MAIN ROAD,BENGALURU-560076 113623 0 1 1LT6B-M 621 2 0 13991 739 1 0 3 1 103536 972.0200 0 0 8930 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.8930 (ignore if paid) 0 0 111125526147 0 0 0 2 0 0 0 0 0 0 01.EXE ENG.(ELE) BBMP,ELITE GRANDER APPT D C HALLI MAIN ROAD,BENGALURU-560076 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422576984 0404462957 S19STL206 AEE BBMP D C HALLI, BILPATHRE MARA TC 113623 0 1 1LT6B-M 621 5 0 33125 262 1 0 3 1 204424 1945.2300 0 0 42120 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.42120 (ignore if paid) 0 99999 111120984801 0 0 0 2 0 0 0 0 0 0 AEE BBMP,D C HALLI, BILPATHRE MARA TC 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422577189 0635245000 BGSTL594 01.ASST.EXE ENGINEER(ELE) ANJANEYA TEMPLE D C HALLI 113623 0 1 1LT6B-M 621 16.5000 0 9261 15 10 0 3 1 83546 788.4000 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 -200000 0 14012276 0 9999 111111848537 0 0 0 0 0 0 0 0 0 0 01.ASST.EXE ENGINEER(ELE),ANJANEYA TEMPLE D C HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422577230 7535245000 BGSTL551 01RAYAL SHELTER BEGUR BEGUR HOBLI 113623 0 1 1LT6B-M 621 2.6000 0 2453 20 10 0 3 1 112853 1054.1800 0 0 6650 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.6650 (ignore if paid) 0 9999 111115415728 0 0 0 1 0 0 0 0 0 0 01RAYAL SHELTER,BEGUR BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422577278 8233855535 S19STL45 AEE BBMP NEAR VEERABADRA SWAMY BUS STOP BILEKAHALLI VILLAGE 113623 0 1 1LT6B-M 621 5 0 1321 24 10 0 3 1 184928 1609.7200 0 0 30560 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.30560 (ignore if paid) 0 0 111111873607 0 0 0 1 0 0 0 0 0 0 AEE BBMP,NEAR VEERABADRA SWAMY BUS STOP BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422577407 9625245000 BGSTL10A 01.COMMISSIONER.CMC.BOMMANAHAL W-18.ROYAL SHELTERS LAYOUT D.C.HALLI.BANGALORE-SOUTH 113623 0 1 1LT6B-M 621 4.9500 0 10669 29 10 0 3 0 91024 865.9800 0 0 15440 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.15440 (ignore if paid) 0 99999 100003136909D 0 0 0 0 0 0 0 0 0 0 01.COMMISSIONER.CMC.BOMMANAHAL,W-18.ROYAL SHELTERS LAYOUT D.C.HALLI.BANGALORE-SOUTH 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577468 7182045000 S10L18305 R. RAJAMANI NO. 18/35, DEVARACHIKKANAHALLI BANGALORE 113623 19679 1 LT3A 311 0.4800 0 2101 71 1 0 3 0.7600 0 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3235395 0 0 0 0 0 0 0 0 0 0 R. RAJAMANI,NO. 18/35, DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1422577140 6358657587 S10L89998 MANOHAR N NO.22 10 KRISHNA LAYOUT 2ND CROSS 113623 20300 1 LT3A 311 1 0 5628 163 1 0 3 1 0 0 0 0 1930 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 100006907375 0 0 0 0 0 0 0 0 0 0 MANOHAR N,NO.22 10 KRISHNA LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1422577369 6394235000 S10L13342 VANAJAKSHAMMA #108, DEVARA CHIKKANAHALLI 113623 19535 1 LT3A 311 0.2000 0 3653 140 1 0 3 0.9500 1705 8.7600 0 0 1770 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 A3233555 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,#108, DEVARA CHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1422577463 6679045000 DCLG521 T.PRAMILA 39/39D, DEVARACHIKKANAHALLY.B-76 113623 20317 1 LT3A 311 0.2000 0 0 0 1 0 28 1 0 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 100000 111115417104 0 0 0 0 0 0 0 0 0 0 T.PRAMILA,39/39D, DEVARACHIKKANAHALLY.B-76 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577370 6701145000 BGLG3545 NARAYAN LAL AND BHAWAR LAL NO.11/3 D.C.HALLI 113623 20401 1 LT3A 311 0.1600 0 5275 174 1 0 3 1 0 2.7500 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003137903D 0 0 0 1 0 0 0 0 0 0 NARAYAN LAL AND BHAWAR LAL,NO.11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422577255 6922416157 S19L4155 RAVI NO 18/48 7 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT3A 311 1 0 2 0 1 0 28 1 221 1.1500 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 0 111113146312 0 0 0 0 0 0 0 0 0 0 RAVI,NO 18/48 7 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577148 6962045000 S10L27419 NARAYANA LALA #25 D.C.HALLI 113623 19557 1 LT3A 311 0.4800 0 1661 35 1 0 3 0.7800 0 4.8300 0 0 630 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A3233696 0 0 0 1 0 0 0 0 0 0 NARAYANA LALA,#25 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1422577283 7020825000 S10L41547 SIDDAGANGAMMA #.24 D.C.HALLI 113623 18653 1 LT3A 311 0.2400 0 935 32 1 0 3 0.6300 0 1 0 0 470 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3233598 0 0 0 1 0 0 0 0 1 0 SIDDAGANGAMMA,#.24 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1422577171 7051245000 S10L34064 D.P.NAGARAJA #11/3 D.C.HALLI 113623 20342 1 LT3A 311 0.2400 0 665 18 1 0 3 1 0 0 0 0 360 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003139190D 0 0 0 0 0 0 0 0 0 0 D.P.NAGARAJA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422577178 7055045000 S10L22118 D.P. NAGARAJU #11/3,D.C.HALLI BEGUR 113623 20346 1 LT3A 311 0.2400 0 177 6 1 0 3 0.9300 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233445 0 0 0 0 0 0 0 0 0 0 D.P. NAGARAJU,#11/3,D.C.HALLI BEGUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1422577312 5399145000 S10H23354 L.SRINIVASARAO #1 D.C.HALLI 113623 18954 1 LT3A 311 0 13 6173 728 1 0 3 0.7200 -212 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 999999 24557702 0 0 0 7 0 0 0 0 0 0 L.SRINIVASARAO,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2330 1422577482 5858145000 S10L44015 MUNIREDDY #1 D.C.HALLI 113623 19413 1 LT3A 311 0.2400 0 3174 103 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003137673D 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,#1 D.C.HALLI 0.4900 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1422577277 5911045000 BGLG3546 NARAYAN LAL AND BHAWAR LAL NO.11/3 D.C.HALLI 113623 20400 1 LT3A 311 0.1600 0 7691 344 1 0 3 1 0 0 0 0 3170 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.3170 (ignore if paid) 0 9999999 100003137902D 0 0 0 1 0 0 0 0 0 0 NARAYAN LAL AND BHAWAR LAL,NO.11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422577142 5956045000 S10L30161 S P DINAKAR SHETTY #12 D.C.HALLI 113623 19485 1 LT3A 311 2 0 5299 156 1 0 3 0.8000 2161 11.1800 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233894 0 0 0 1 0 0 0 0 1 0 S P DINAKAR SHETTY,#12 D.C.HALLI 3 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1422577307 6008045000 S10L22119 D.P. NAGARAJU #11/3,D.C.HALLI BEGUR 113623 20347 1 LT3A 311 0.2400 0 589 20 1 0 3 0.9400 374 1.9500 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233444 0 0 0 0 0 0 0 0 0 0 D.P. NAGARAJU,#11/3,D.C.HALLI BEGUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1422577240 6234045000 S10L20630 RAJAMANI D.C.HALLI BANGALORE 113623 19683 1 LT3A 311 0.4000 0 349 16 1 0 3 0.9400 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3235400 0 0 0 1 0 0 0 0 0 0 RAJAMANI,D.C.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1422576999 4331245000 S10L47488 P.MUKUNADA #11/3 D.C.HALLI 113623 20386 1 LT3A 311 0.5000 0 1341 65 1 0 3 1 1558 11.5400 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003138195D 0 0 0 1 0 0 0 0 0 0 P.MUKUNADA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1422577038 4710757057 S19L4193 M MURUGESH NO 24, K NO 18/24, KRISHNA L/O DEVARACHIKKANAHALLI VILLAGE 113623 19409 1 LT3A 311 1 1 7262 163 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 0 111113594591 0 0 0 1 0 0 0 0 0 0 M MURUGESH,NO 24, K NO 18/24, KRISHNA L/O DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1422576993 4836625000 S10L38468 S P DINAKAR SHETTY #12 D.C.HALLI 113623 19512 1 LT3A 311 1 0 366 22 1 0 3 0.9300 0 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233900 0 0 0 0 0 0 0 0 0 0 S P DINAKAR SHETTY,#12 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1422577465 4858145000 S10L44016 MUNIREDDY #1 D.C.HALLI 113623 19418 1 LT3A 311 0.2400 0 752 27 1 0 3 1 433 2.2500 0 0 510 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003137674D 0 0 0 0 0 0 0 0 0 0 MUNIREDDY,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422577439 4865045000 BGLG3548 NARAYAN LAL AND BHAWAR LAL NO.11/3 D.C.HALLI 113623 20404 1 LT3A 311 0.1600 0 980 25 1 0 3 1 0 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003138191D 0 0 0 0 0 0 0 0 0 0 NARAYAN LAL AND BHAWAR LAL,NO.11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1422577151 5135822309 S19L4056 M MURAGESH NO 23, K NO 18/23, KRISHNA L/O 1 DEVARACHIKKANAHALLI VILLAGE 113623 19301 1 LT3A 311 1 0 1387 83 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 0 111113198589 0 0 0 0 0 0 0 0 0 0 M MURAGESH,NO 23, K NO 18/23, KRISHNA L/O 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1422577426 5165045000 S10L27422 NARAYANA LALA #25 D.C.HALLI 113623 19575 1 LT3A 311 0.4800 0 2158 71 1 0 3 0.8500 874 4.4900 0 0 830 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3233690 0 0 0 1 0 0 0 0 0 0 NARAYANA LALA,#25 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1422577011 3413245000 S10L31608 DINAMANI #36 D.C.HALLI 113623 19611 1 LT3A 311 1 0 364 26 1 0 3 1 507 2.6300 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003140318D 0 0 0 0 0 0 0 0 0 0 DINAMANI,#36 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422577065 3496145000 S10L38269 SEENAPPA #42 D.C.HALLI 113623 19089 1 LT3A 311 0.2400 0 1239 39 1 0 3 1 0 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139478D 0 0 0 1 0 0 0 0 0 0 SEENAPPA,#42 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422577431 3656109848 S19L4154 RAVI NO 18/48 8 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT3A 311 1 0 10 0 1 0 3 1 226 1.1900 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 0 111113146311 0 0 0 0 0 0 0 0 0 0 RAVI,NO 18/48 8 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422577402 3858145000 S10L44017 MUNIREDDY #1 D.C.HALLI 113623 19422 1 LT3A 311 0.2400 0 2142 104 1 0 3 1 0 2.3600 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003137675D 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422577379 3865045000 BGLG3549 NARAYAN LAL AND BHAWAR LAL NO.11/3 D.C.HALLI 113623 20405 1 LT3A 311 0.1600 0 6877 287 1 0 3 1 0 0 0 0 2670 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 100003138192D 0 0 0 1 0 0 0 0 0 0 NARAYAN LAL AND BHAWAR LAL,NO.11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422577225 4210245000 S10L47626 B.LAKSHMAMMA #29-30-18-56 D.C.HALLI 113623 19859 1 LT3A 311 0.2400 0 236 62 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003138301D 0 0 0 0 0 0 0 0 0 0 B.LAKSHMAMMA,#29-30-18-56 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422577031 4321045000 BGLG4691 P.MUKUNDA NO.11/3 D.C.HALLI 113623 20366 1 LT3A 311 0.2000 0 2888 93 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003138546D 0 0 0 0 0 0 0 0 0 0 P.MUKUNDA,NO.11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1422577186 2458145000 S10L52118 M.MURAGESH NO.18/24 D.C.HALLI 113623 19391 1 LT3A 311 1 0 1219 42 1 0 3 0.7500 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3374113 0 0 0 0 0 0 0 0 0 0 M.MURAGESH,NO.18/24 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422577013 2596145000 S10L36674 P.MUKUNDA #11/3 D.C.HALLI 113623 20383 1 LT3A 311 0.4800 0 6280 147 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003138365D 0 0 0 1 0 0 0 0 0 0 P.MUKUNDA,#11/3 D.C.HALLI 1 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422577017 2600245000 S10L47629 B.LAKSHMAMMA #29-30-18-56 D.C.HALLI 113623 19872 1 LT3A 311 0.2400 0 245 11 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233698 0 0 0 0 0 0 0 0 0 0 B.LAKSHMAMMA,#29-30-18-56 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422577441 2933809656 S10L82901 M. SHANTHI NO.47 7 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 113623 18567 1 LT3A 311 1 0 90 0 1 0 3 1 482 3.7900 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 100006912774 0 0 0 0 0 0 0 0 0 0 M. SHANTHI,NO.47 7 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422577198 3111176815 S10L89997 MANOHAR N NO.22 7 KRISHNA LAYOUT 2ND CROSS 113623 20304 1 LT3A 311 1 0 375 1 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 100006908522 0 0 0 1 0 0 0 0 0 0 MANOHAR N,NO.22 7 KRISHNA LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422577358 3133763161 S19L319 GOVINDASWAMY RUBANS NO 30 KNO-13/2 DEVARACHIKKANAHALLI B G ROAD BANGALORE 6 113623 20034 1 LT3A 311 1 0 215 0 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 100006910656 0 0 0 0 0 0 0 0 0 0 GOVINDASWAMY RUBANS,NO 30 KNO-13/2 DEVARACHIKKANAHALLI B G ROAD BANGALORE 6 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422577476 3331245000 S10L47489 P.MUKUNADA #11/3 D.C.HALLI 113623 20389 1 LT3A 311 0.5000 0 580 15 1 0 3 1 341 1.7300 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003138197D 0 0 0 0 0 0 0 0 0 0 P.MUKUNADA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1422577448 1811045000 S10L30160 S P DINAKAR SHETTY #12 D.C.HALLI 113623 19499 1 LT3A 311 0.2400 0 1396 38 1 0 3 0.9600 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233886 0 0 0 0 0 0 0 0 1 0 S P DINAKAR SHETTY,#12 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1422577058 1972045000 BGLG4693 P.MUKUNDA NO.11/3 D.C.HALLI 113623 20371 1 LT3A 311 0.2000 0 9906 303 1 0 3 1 0 0 0 0 4800 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.4800 (ignore if paid) 0 9999999 100003138544D 0 0 0 1 0 0 0 0 0 0 P.MUKUNDA,NO.11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422577089 2179877159 S19L4153 RAVI NO 18/48 6 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT3A 311 1 0 7 0 1 0 3 1 499 3.8400 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 0 111113146310 0 0 0 0 0 0 0 0 0 0 RAVI,NO 18/48 6 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422577380 2331245000 S10L47490 P.MUKUNADA #11/3 D.C.HALLI 113623 20393 1 LT3A 311 0.5000 0 1 0 1 0 28 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003138747D 0 0 0 0 0 0 0 0 0 0 P.MUKUNADA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577322 2444045000 BGLG3547 NARAYAN LAL AND BHAWAR LAL NO.11/3 D.C.HALLI 113623 20399 1 LT3A 311 0.1600 0 628 24 1 0 3 1 0 0 0 0 250 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003137901D 0 0 0 0 0 0 0 0 0 0 NARAYAN LAL AND BHAWAR LAL,NO.11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1422577097 0762045000 S10L22120 D.P. NAGARAJU #11/3,D.C.HALLI BEGUR 113623 20348 1 LT3A 311 0.2400 0 1877 48 1 0 3 0.7000 748 3.8600 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233443 0 0 0 0 0 0 0 0 0 0 D.P. NAGARAJU,#11/3,D.C.HALLI BEGUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1422577050 1079045000 S10L18294 DINAMANI NO.36, D.C. HALLI BANGALORE 113623 19607 1 LT3A 311 0.1600 0 1454 18 1 0 3 1 0 3.3700 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003140317D 0 0 0 0 0 0 0 0 0 0 DINAMANI,NO.36, D.C. HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422577270 1331245000 S10L47491 P.MUKUNADA #11/3 D.C.HALLI 113623 20390 1 LT3A 311 0.5000 0 0 0 1 0 28 1 0 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003138745D 0 0 0 0 0 0 0 0 0 0 P.MUKUNADA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577113 1458145000 S10L52119 M.MURAGESH NO.18/24 D.C.HALLI 113623 19395 1 LT3A 311 1 0 1464 56 1 0 3 1 697 3.5200 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003138948D 0 0 0 0 0 0 0 0 0 0 M.MURAGESH,NO.18/24 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1422577315 1532866801 S10L89996 MANOHAR N NO.22 9 KRISHNA LAYOUT 2ND CROSS 113623 20309 1 LT3A 311 1 0 8137 0 1 0 28 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 100006911704 0 0 0 0 0 0 0 0 0 0 MANOHAR N,NO.22 9 KRISHNA LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577029 1596145000 S10L36675 P.MUKUNDA #11/3 D.C.HALLI 113623 20384 1 LT3A 311 0.4800 0 1171 34 1 0 3 1 0 0 0 0 390 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003138366D 0 0 0 0 0 0 0 0 0 0 P.MUKUNDA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1422577016 0079045000 S10L18295 DINAMANI NO.36, D.C. HALLI BANGALORE 113623 19602 1 LT3A 311 0.1600 0 2892 117 1 0 3 0.9800 0 1 0 0 1650 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A3232871 0 0 0 1 0 0 0 0 0 0 DINAMANI,NO.36, D.C. HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1422577317 0118045000 S10L27423 NARAYANA #25 D.C.HALLI 113623 19571 1 LT3A 311 1 0 1320 55 1 0 3 1 746 3.8600 0 0 440 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3233693 0 0 0 0 0 0 0 0 0 0 NARAYANA,#25 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422577081 0176045000 S10L13341 VANAJAKSHAMMA #108, DEVARA CHIKKANAHALLI 113623 19539 1 LT3A 311 0.2000 0 951 15 1 0 3 0.9300 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233544 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMMA,#108, DEVARA CHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422576974 0298110516 S10L82804 P. MANJUNATH NO.34 DEVARACHIKKANAHALLI VILLAGE 113623 20219 1 LT3A 311 1 0 631 1 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 100006904488 0 0 0 0 0 0 0 0 0 0 P. MANJUNATH,NO.34 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422576985 0400245000 S10L46268 MUNIREDDY #12 D.C.HALLI 113623 19427 1 LT3A 311 0.2400 0 278 10 1 0 3 1 291 1.5000 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003137676D 0 0 0 0 0 0 0 0 0 0 MUNIREDDY,#12 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1422577117 0458145000 S10L52120 M.MURAGESH NO.18/24 D.C.HALLI 113623 19404 1 LT3A 311 1 0 42 4 1 0 3 0.9800 266 1.3800 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3374115 0 0 0 0 0 0 0 0 0 0 M.MURAGESH,NO.18/24 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422577352 7418045000 DCLG522 T.PRAMILA 39/39D, DEVARACHIKKANAHALLY.B-76 113623 20318 1 LT3A 311 0.2000 0 3750 89 1 0 3 1 0 2.2900 0 0 1450 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100003139193D 0 0 0 1 0 0 0 0 0 0 T.PRAMILA,39/39D, DEVARACHIKKANAHALLY.B-76 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1422577336 7717065844 S10L80792 P.MUKUNDA NO.11/3 DEVARACHIKKANAHALLI VILLAGE 113623 20376 1 LT3A 311 1 0 7375 59 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111116116181 0 0 0 1 0 0 0 0 0 0 P.MUKUNDA,NO.11/3 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422577150 7776045000 S10L27420 NARAYANA LALA #25 D.C.HALLI 113623 19566 1 LT3A 311 0.4800 0 2682 92 1 0 3 0.9800 0 4.4700 0 0 780 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3233694 0 0 0 1 0 0 0 0 0 0 NARAYANA LALA,#25 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1422577243 8051245000 S10L34063 D.P.NAGARAJA #11/3 D.C.HALLI 113623 20341 1 LT3A 311 0.2400 0 3121 159 1 0 3 1 -17 4.2800 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139023D 0 0 0 1 0 0 0 0 0 0 D.P.NAGARAJA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1422577404 8207806442 S19L7161 D N KRISHNAVENIYAMMA NO 321, 3RD MAIN ROAD DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT3A 311 1 0 292 3 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 100000 111118251695 0 0 0 0 0 0 0 0 0 0 D N KRISHNAVENIYAMMA,NO 321, 3RD MAIN ROAD DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422577250 8244045000 S10L23823 C MANI NO.21/18 D.C.HALLI,BANGALORE-76 113623 19206 1 LT3A 311 0.2200 0 2 0 1 0 28 1 483 3.7900 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139131D 0 0 0 0 0 0 0 0 0 0 C MANI,NO.21/18 D.C.HALLI,BANGALORE-76 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577393 8413535602 S19L4336 N SATHYA NARAYANA NO 34,K NO 18 11 DEVARACHIKKANAHALLI VILLAGE 113623 19701 1 LT3A 311 1 0 6116 230 1 0 3 1 1834 9.3500 0 0 2600 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.2600 (ignore if paid) 0 0 111113917244 0 0 0 1 0 0 0 0 0 0 N SATHYA NARAYANA,NO 34,K NO 18 11 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422577387 8418045000 DCLG485 D P NAGARAJU 11/3, DEVARACHIKKANAHALLY 113623 20330 1 LT3A 311 0.2000 0 8543 264 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139013D 0 0 0 2 0 0 0 0 0 0 D P NAGARAJU,11/3, DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1422577236 8454045000 S10L18293 DINAMANI NO.36, D.C. HALLI BANGALORE 113623 19625 1 LT3A 311 1 0 12059 150 1 0 3 1 0 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 1000000 111111612753 0 0 0 0 0 0 0 0 0 0 DINAMANI,NO.36, D.C. HALLI BANGALORE 2.5000 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1422577176 8577625000 S10L62621 V.P.RAVI DEVARACHIKKANAHALLI BEGUR HOBLI 113623 18855 1 LT3A 311 0.2400 0 1925 5 1 0 3 0 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 999999 100003140152D 0 0 0 0 0 0 0 0 0 0 V.P.RAVI,DEVARACHIKKANAHALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577479 8703245000 BGLG4690 P.MUKUNDA NO.11/3 D.C.HALLI 113623 20365 1 LT3A 311 0.2000 0 1693 40 1 0 3 1 1153 8.7800 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003138545D 0 0 0 0 0 0 0 0 0 0 P.MUKUNDA,NO.11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1422577253 9051245000 S10L34062 D.P.NAGARAJA #11/3 D.C.HALLI 113623 20340 1 LT3A 311 0.2400 0 2182 113 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139617D 0 0 0 1 0 0 0 0 0 0 D.P.NAGARAJA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1422577163 5441723134 S10L86699 MUNIREDDY #13 6 DEVARACHIKKANAHALLI BANGALORE 113623 19463 1 LT1 211 1 0 5336 61 1 0 3 1 0 1.0400 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111111239474 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,#13 6 DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1422577187 9236093446 S10L89999 MANOHAR N NO.22 8 KRISHNA LAYOUT 2ND CROSS 113623 20295 1 LT3A 311 1 0 7834 216 1 0 3 1 0 0 0 0 1760 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 100006917048 0 0 0 1 0 0 0 0 0 0 MANOHAR N,NO.22 8 KRISHNA LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1422577103 5297235000 S10L16347 D N KRISHNAVENIYAMMA NO.321 D.C. HALLI 113623 20174 1 LT1 211 0.3200 0 242 2 1 0 3 0.8200 -84 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233705 0 0 0 0 0 0 0 0 0 0 D N KRISHNAVENIYAMMA,NO.321 D.C. HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1422577025 5326725000 S10L42293 S.B.RAMASWAMY #38 D.C.HALLI 113623 19112 1 LT1 211 0.4800 0 2894 94 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139667D 0 0 0 2 0 0 0 0 0 0 S.B.RAMASWAMY,#38 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422577007 5329725000 S10L44525 T.PRAMEELA #39/39D D.C.HALLI 113623 20322 1 LT1 211 1 0 977 28 1 0 3 1 319 1.6200 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139198D 0 0 0 1 0 0 0 0 0 0 T.PRAMEELA,#39/39D D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1422577455 5363425000 S10L67502 SUGANA NO.26/27/ D.C.HALLI BEGRU HOBLI 113623 20106 1 LT1 211 0.4800 0 7579 24 1 0 3 0 -487 0 0 0 340 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.340 (ignore if paid) 0 9999 100003137659D 0 0 0 0 0 0 0 0 0 0 SUGANA,NO.26/27/ D.C.HALLI BEGRU HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577252 8847339000 S10L74681 SURESH H M NO.12/3, D.C HALLI, BANGALORE, 113623 18819 1 LT1 211 0.4800 0 3465 83 1 0 3 0 468 2.3700 0 0 360 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111115865730D 0 0 0 0 0 0 0 0 0 0 SURESH H M,NO.12/3, D.C HALLI, BANGALORE, 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 17.2500 27 2024-11-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577212 8860544340 S19EH5595 N SATHYA NARAYANA NO 34,K NO 18 9 DEVARACHIKKANAHALLI VILLAGE 113623 19710 1 LT1 211 2 0 4236 54 1 0 3 1 -81 0 0 0 540 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.540 (ignore if paid) 0 0 111113917254 0 0 0 2 0 0 0 0 0 0 N SATHYA NARAYANA,NO 34,K NO 18 9 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1422577408 5375625000 S10L62764 B.LAKSHMAMMA NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 113623 19904 1 LT1 211 0.4800 0 12671 17 1 0 3 0 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 100003138476D 0 0 0 0 0 0 0 0 0 0 B.LAKSHMAMMA,NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577353 5388035000 BGLG2310 L.SRINIVAS RAO. DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113623 18941 1 LT1 211 0.3800 0 318 1 1 0 3 0.6100 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3201277 0 0 0 0 0 0 0 0 0 0 L.SRINIVAS RAO.,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1422577350 5390725000 S10L37554 A.AMARNATH D.C.HALLI BEGUR HOBLI 113623 19175 1 LT1 211 0.5000 0 4495 144 1 0 3 0.8900 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3204614 0 0 0 2 0 0 0 0 0 0 A.AMARNATH,D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 89.2400 98 2023-08-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1422577166 5440235000 BGEH3426 E VENKATAKRISHNAN NO.18/24 D.C.HALLI 113623 0 1 LT1 211 3 0 2874 82 1 0 3 0.8900 -430 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233050 0 0 0 2 0 0 0 0 0 0 E VENKATAKRISHNAN,NO.18/24 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1422577375 5490135000 DCLG511 RADHAMANI 12/3 D.C HALLY 113623 18707 1 LT1 211 0.4800 0 40 1 1 0 3 0.9300 -68 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3201955 0 0 0 0 0 0 0 0 0 0 RADHAMANI,12/3 D.C HALLY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 4.1800 14 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422577357 5491598000 S10L71673 B.R.DEVGOWDA NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 113623 19017 1 LT1 211 1 0 6377 112 1 0 3 0 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999 111113333405D 0 0 0 0 0 0 0 0 0 0 B.R.DEVGOWDA,NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 57 62 2025-05-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577213 5527825000 S10L34059 D.P.NAGARAJA #11/3 D.C.HALLI 113623 20337 1 LT1 211 0.4800 0 6116 106 1 0 3 1 0 1.8900 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 1000000 111111724540 0 0 0 1 0 0 0 0 0 0 D.P.NAGARAJA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1422577457 5656625000 S10L40106 B.V.MUNIREDDY #18 D.C.HALLI 113623 19314 1 LT1 211 0.2400 0 2365 73 1 0 3 0.9100 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3198650 0 0 0 2 0 0 0 0 0 0 B.V.MUNIREDDY,#18 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1422577418 5666625000 S10L38140 RADHAMANI #12/3 D.C.HALLI VILLAGE 113623 18702 1 LT1 211 0.2200 0 2280 90 1 0 3 0.7900 0 0 0 0 890 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3202118 0 0 0 2 0 0 0 0 0 0 RADHAMANI,#12/3 D.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1422577390 5674743181 S19EH5594 N SATHYA NARAYANA NO 34,K NO 18 10 DEVARACHIKKANAHALLI VILLAGE 113623 19728 1 LT1 211 2 0 4212 98 1 0 3 1 12 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 0 111113917253 0 0 0 2 0 0 0 0 0 0 N SATHYA NARAYANA,NO 34,K NO 18 10 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422577366 5676925000 S10H7405 VANAJAKSHAMMA NO. 155/4/37 D.V. HALLI 113623 19526 1 LT1 211 2 0 2951 117 1 0 3 0.6900 0 0 0 0 620 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3233545 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,NO. 155/4/37 D.V. HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1422577143 5746360552 S10L89795 RADHAMANI #12/3 KRISHNA LAYOUT DEVARACHIKKANAHALLI 113623 18720 1 LT1 211 0.5000 0 5008 102 1 0 3 1 0 0 0 0 1010 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111293164 0 0 0 0 0 0 0 0 0 0 RADHAMANI,#12/3 KRISHNA LAYOUT DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1422577462 5761035000 BGLG6158 L.SRINIVASA RAO NO D.C.HALLI 113623 18918 1 LT1 211 0.2600 0 1384 26 1 0 3 0.9300 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3201271 0 0 0 2 0 0 0 0 0 0 L.SRINIVASA RAO,NO D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1422577210 5826925000 S10L35655 SHIVARAJ #34/B KRISHNA LAYOUT 113623 20250 1 LT1 211 1 0 2788 101 1 0 3 0.9100 0 0 0 0 770 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3374120 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,#34/B KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1422577177 5837825000 S10L34054 D.P.NAGARAJA #11/3 D.C.HALLI 113623 20332 1 LT1 211 0.4800 0 1671 58 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139015D 0 0 0 2 0 0 0 0 0 0 D.P.NAGARAJA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1422577328 5898725000 S10L44528 T.PRAMEELA #39/39D D.C.HALLI 113623 20326 1 LT1 211 1 0 321 0 1 0 3 1 1183 10.8400 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139196D 0 0 0 0 0 0 0 0 0 0 T.PRAMEELA,#39/39D D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1422577298 5904135000 S10L17380 AMAVAASAY NO.48 KRISHNA LAYOUT 113623 18563 1 LT1 211 0.4800 0 2725 107 1 0 3 0.8900 0 1.9200 0 0 470 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3233595 0 0 0 2 0 0 0 0 0 0 AMAVAASAY,NO.48 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1422577461 5970825000 DCLG234 SHANTHAMMA D.C HALLY D.C HALLY 113623 20124 1 LT1 211 0.2800 0 3259 121 1 0 3 0.9200 0 0 0 0 1150 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A3234581 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,D.C HALLY D.C HALLY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1422577415 5982088432 S19L13661 YEGAVALLI NO 23 K NO 12/3 1 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 113623 0 1 LT1 211 2 0 1541 157 1 0 3 0.9200 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 10000 8730193 0 0 0 2 0 0 0 1 0 0 YEGAVALLI,NO 23 K NO 12/3 1 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1510 1422577256 6021035000 S10L33609 C S NAVEEN KUMAR AND C N RAJHALAKSHMIE #47 D.C.HALLI 113623 18689 1 LT1 211 0.2400 0 3679 136 1 0 3 0.8500 428 2.2100 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3196117 0 0 0 2 0 0 0 0 0 0 C S NAVEEN KUMAR AND C N RAJHALAKSHMIE,#47 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1422577162 6053135000 S10L19263 T.SUGUNA NO.26&27.KNO 12/3 D C HALLI B-LORE-76 113623 20084 1 LT1 211 0.2600 0 1732 55 1 0 3 0.8100 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233446 0 0 0 2 0 0 0 0 0 0 T.SUGUNA,NO.26&27.KNO 12/3 D C HALLI B-LORE-76 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1422577430 6081425000 MSS10L70449 P.MUKUNDA #11/3, D.C.HALLI BEGUR(H),ByLORE-76 113623 20374 1 LT1 211 1 0 6774 42 1 0 3 0 13 0 0 0 280 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111112955838D 0 0 0 0 0 0 0 0 0 0 P.MUKUNDA,#11/3, D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577403 6092625000 S10L61359 DIVYAKUMAR AND PADMA NO.18/19 D.C.HALLI MAIN ROAD 113623 19166 1 LT1 211 0.4800 0 6201 32 1 0 3 0 1381 11.2300 0 0 320 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.320 (ignore if paid) 0 9999 100003139300D 0 0 0 0 0 0 0 0 0 0 DIVYAKUMAR AND PADMA,NO.18/19 D.C.HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577296 6115482594 S10L79106 NARAYANALAL NO.25 1 K.NO.18/25 113623 19584 1 LT1 211 0.4800 0 5775 104 1 0 3 1 610 3.9300 0 0 1320 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112955063 0 0 0 2 0 0 0 0 0 0 NARAYANALAL,NO.25 1 K.NO.18/25 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422577291 6116955259 S10L81133 P.SHANTHA NO.18/18-B DEVARACHIKKANAHALLI VILLAGE 113623 19026 1 LT1 211 0.4800 0 6708 44 1 0 3 1 89 1 0 0 560 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.560 (ignore if paid) 0 99999 1180930489D 0 0 0 1 0 0 0 0 0 0 P.SHANTHA,NO.18/18-B DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422577259 6122035000 S10L48028 P.MUKUNDA #7/3 D.C.HALLI 113623 20385 1 LT1 211 0.2400 0 4899 151 1 0 3 1 381 2.0300 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003138730D 0 0 0 3 0 0 0 0 0 0 P.MUKUNDA,#7/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-07-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 1422577260 6123738818 S19L4054 M MURAGESH NO 23, K NO 18/23, KRISHNA L/O DEVARACHIKKANAHALLI VILLAGE 113623 19292 1 LT1 211 1 0 687 45 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 0 111113198587 0 0 0 2 0 0 0 0 0 0 M MURAGESH,NO 23, K NO 18/23, KRISHNA L/O DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1422577246 6126725000 S10L45034 SURESH .B #29/12/3 D.C.HALLI 113623 19994 1 LT1 211 0.2400 0 807 8 1 0 3 1 1066 9.9300 0 0 450 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003138768D 0 0 0 0 0 0 0 0 0 0 SURESH .B,#29/12/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422577175 6150035000 S10L47498 P.MUKUNADA #11/3 D.C.HALLI 113623 20398 1 LT1 211 0.5000 0 1596 62 1 0 3 1 1169 8.5900 0 0 550 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003138363D 0 0 0 1 0 0 0 0 0 0 P.MUKUNADA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422577304 6213625000 S10L61358 DIVYAKUMAR AND PADMA NO.18/19 D.C.HALLI MAIN ROAD 113623 19161 1 LT1 211 0.4800 0 9531 33 1 0 3 0 35 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999 100003139299D 0 0 0 0 0 0 0 0 0 0 DIVYAKUMAR AND PADMA,NO.18/19 D.C.HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577452 6270310060 S19EH5457 RAVI NO 18/48 2 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 2 0 4220 94 1 0 3 1 21 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 0 111113146317 0 0 0 0 0 0 0 0 0 0 RAVI,NO 18/48 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422577445 6271675581 S10H80635 J.V.MARGRET #18 2ND MAIN KRISHNA LAYOUT 113623 19139 1 LT1 211 0 1 1806 20 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111111317302 0 0 0 1 0 0 0 0 1 0 J.V.MARGRET,#18 2ND MAIN KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2024-01-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1422577377 6287625000 S10L61608 P.MUKUNDA REDDY NO.1 DEVARACHIKKANAHALLI BEGUR HOBLI 113623 20358 1 LT1 211 1 0 10752 53 1 0 3 0 262 2.6000 0 0 490 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100003138709D 0 0 0 0 0 0 0 0 0 0 P.MUKUNDA REDDY,NO.1 DEVARACHIKKANAHALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577376 6291067571 S10H74095 M. SHANTHI NO.47 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 113623 18581 1 LT1 211 0 1 3285 23 1 0 3 1 88 1.2800 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111111294046 0 0 0 0 0 0 0 0 0 0 M. SHANTHI,NO.47 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1422577285 6312370711 S10H81175 S RAMASWAMY NO.18/19 D.C.HALLI 113623 19125 1 LT1 211 0 1 2132 32 1 0 3 1 -55 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111111302650 0 0 0 0 0 0 0 0 1 0 S RAMASWAMY,NO.18/19 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-11-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1422577391 4363425000 S10L67503 SUGANA NO.26/27/ D.C.HALLI BEGRU HOBLI 113623 20111 1 LT1 211 0.4800 0 10155 121 1 0 3 0 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 100003137660D 0 0 0 0 0 0 0 0 0 0 SUGANA,NO.26/27/ D.C.HALLI BEGRU HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577329 4375625000 S10L62765 B.LAKSHMAMMA NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 113623 19908 1 LT1 211 0.4800 0 8925 53 1 0 3 0 0 1.1400 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999 100003138477D 0 0 0 0 0 0 0 0 0 0 B.LAKSHMAMMA,NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577276 4388876795 S10L86761 J.V.MARGRET #18 2ND MAIN KRISHNA LAYOUT 113623 19148 1 LT1 211 1 0 5854 87 1 0 3 1 738 4.9100 0 0 840 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111253891 0 0 0 2 0 0 0 0 0 0 J.V.MARGRET,#18 2ND MAIN KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1422577273 4390725000 S10L37555 A.AMARNATH D.C.HALLI BEGUR HOBLI 113623 19184 1 LT1 211 0.5000 0 1850 68 1 0 3 0.4200 2232 32.1200 0 0 730 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3204611 0 0 0 1 0 0 0 0 0 0 A.AMARNATH,D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 19.3500 29 2024-05-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1422577201 4410789821 S10L91240 B.V.MUNIREDDY #18 3 DEVARACHIKKANAHALLI 113623 19350 1 LT1 211 1 0 6196 107 1 0 3 1 510 3.8900 0 0 480 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111509540 0 0 0 1 0 0 0 0 0 0 B.V.MUNIREDDY,#18 3 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1422577156 4423399742 S10L81111 B.JAYAPAL NO.26 2 DEVARACHIKKANAHALLI VILLAGE 113623 19782 1 LT1 211 0.4800 0 11707 151 1 0 3 1 0 0 0 0 1610 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111116113162 0 0 0 2 0 0 0 0 0 0 B.JAYAPAL,NO.26 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1422577398 4463034580 S19L317 GOVINDASWAMY RUBANS NO 30 KNO-13/2 DEVARACHIKKANAHALLI B G ROAD BANGALORE 5 113623 20030 1 LT1 211 1 0 7131 206 1 0 3 1 1850 9.4500 0 0 850 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111253298 0 0 0 2 0 0 0 0 0 0 GOVINDASWAMY RUBANS,NO 30 KNO-13/2 DEVARACHIKKANAHALLI B G ROAD BANGALORE 5 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1422577303 4482525000 S10L56888 P.MANI NO.24 KH.NO.12/3 D.C.HALLI 113623 20178 1 LT1 211 0.4800 0 5746 199 1 0 3 0.9400 1985 10.1400 0 0 1760 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A3374119 0 0 0 2 0 0 0 0 0 0 P.MANI,NO.24 KH.NO.12/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 220 0 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1422577158 4527825000 S10L34060 D.P.NAGARAJA #11/3 D.C.HALLI 113623 20338 1 LT1 211 0.4800 0 1107 55 1 0 3 1 0 0 0 0 350 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003139021D 0 0 0 2 0 0 0 0 0 0 D.P.NAGARAJA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1422577229 4607764965 S19EH11938 MOHAMMED NASIR AND FARHEEN BANU AND MUSADIQ AHMED AND UZMA NO 27, K NO 18/27, 4 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 2 0 1482 94 1 0 3 0.8400 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 100000 4099313 0 0 0 1 0 0 0 0 0 0 MOHAMMED NASIR AND FARHEEN BANU AND MUSADIQ AHMED AND UZMA,NO 27, K NO 18/27, 4 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9810 1422577094 7126725000 S10L45033 SURESH .B #29/12/3 D.C.HALLI 113623 19980 1 LT1 211 0.2400 0 771 32 1 0 3 0.8000 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3234593 0 0 0 0 0 0 0 0 0 0 SURESH .B,#29/12/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1422577433 4650798000 S10H53246 B.R.DEVGOWDA NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 113623 18963 1 LT1 211 3 0 66579 403 1 0 3 0 4778 24.2900 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111115862806D 0 0 0 0 0 0 0 0 0 0 B.R.DEVGOWDA,NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577362 4656625000 S10L40107 B.V.MUNIREDDY #18 D.C.HALLI 113623 19319 1 LT1 211 0.2400 0 2746 92 1 0 3 0.7500 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3209317 0 0 0 3 0 0 0 0 0 0 B.V.MUNIREDDY,#18 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1422577341 4661135000 DCLG38 M.GOWRAMMA NO.26&27.KNO 12/3 D C HALLI B-LORE-76 113623 20079 1 LT1 211 2 0 1842 63 1 0 3 0.7900 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233452 0 0 0 1 0 0 0 0 0 0 M.GOWRAMMA,NO.26&27.KNO 12/3 D C HALLI B-LORE-76 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1422577272 4666625000 S10L38141 RADHAMANI #12/3 D.C.HALLI VILLAGE 113623 18716 1 LT1 211 0.2200 0 1072 25 1 0 3 0.9500 371 3.4100 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3202110 0 0 0 1 0 0 0 0 0 0 RADHAMANI,#12/3 D.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53.5600 59 2025-01-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1422577041 4716135000 S10L22125 D.P. NAGARAJU #11/3,D.C.HALLI BEGUR 113623 20353 1 LT1 211 0.2400 0 2845 98 1 0 3 0.9600 0 0 0 0 430 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3234931 0 0 0 0 0 0 0 0 0 0 D.P. NAGARAJU,#11/3,D.C.HALLI BEGUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 50.4600 56 2023-10-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1422577002 4729257151 S19L318 GOVINDASWAMY RUBANS NO 30 KNO-13/2 DEVARACHIKKANAHALLI B G ROAD BANGALORE 2 113623 20025 1 LT1 211 1 0 8423 62 1 0 3 1 0 0 0 0 1030 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111333952 0 0 0 2 0 0 0 0 0 0 GOVINDASWAMY RUBANS,NO 30 KNO-13/2 DEVARACHIKKANAHALLI B G ROAD BANGALORE 2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2024-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1422577409 4754688524 S10L91241 B.V.MUNIREDDY #18 5 DEVARACHIKKANAHALLI 113623 19355 1 LT1 211 1 0 7172 97 1 0 3 1 -8 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111111272683 0 0 0 2 0 0 0 0 0 0 B.V.MUNIREDDY,#18 5 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1422577343 4761035000 BGLG6160 L.SRINIVASA RAO NO D.C.HALLI 113623 18927 1 LT1 211 0.2600 0 1758 35 1 0 3 0.8000 3 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3196730 0 0 0 0 0 0 0 0 0 0 L.SRINIVASA RAO,NO D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422577268 4768994694 S19EH11937 ALLA BAKASH NO 27, K NO 18/27, 3 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 2 0 1515 76 1 0 3 0.7800 0 4.6600 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 100000 4099312 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,NO 27, K NO 18/27, 3 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4970 1422577221 4776945243 S19EH5592 N SATHYA NARAYANA NO 34,K NO 18 6 DEVARACHIKKANAHALLI VILLAGE 113623 19706 1 LT1 211 2 0 5425 128 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 0 111113917251 0 0 0 2 0 0 0 0 0 0 N SATHYA NARAYANA,NO 34,K NO 18 6 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1422577012 4826925000 S10L35656 SHIVARAJ #34/B KRISHNA LAYOUT 113623 20255 1 LT1 211 1 0 407 58 1 0 3 0.9500 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3374111 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,#34/B KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-12-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1422576997 4832518760 S10L83285 C. VENKATESH NO.18/47 6 DEVARACHIKKANAHALLI VILLAGE 113623 18752 1 LT1 211 1 0 6025 31 1 0 3 1 1 0 0 0 340 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111251727 0 0 0 0 0 0 0 0 0 0 C. VENKATESH,NO.18/47 6 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422576976 4837825000 S10L34055 D.P.NAGARAJA #11/3 D.C.HALLI 113623 20333 1 LT1 211 0.4800 0 1369 37 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139016D 0 0 0 2 0 0 0 0 0 0 D.P.NAGARAJA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422576969 4846113748 S10L87893 C S NAVEEN KUMAR AND C N RAJHALAKSHMIE NO.47 2ND CROSS, 4TH MAIN 113623 18675 1 LT1 211 0.5000 0 7411 59 1 0 3 1 358 3.2300 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111111170897 0 0 0 2 0 0 0 0 0 0 C S NAVEEN KUMAR AND C N RAJHALAKSHMIE,NO.47 2ND CROSS, 4TH MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1422577470 4857035000 S10L19344 ARUNA D.C.HALLI BEGUR HOBALI 113623 19382 1 LT1 211 0.3600 0 386 17 1 0 3 1 1 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003137672D 0 0 0 0 0 0 0 0 0 0 ARUNA,D.C.HALLI BEGUR HOBALI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1422577238 4912925000 S10L12438 SURESH H M NO.12/3.D C HALLI BILEKAHALLI B-LORE 113623 18806 1 LT1 211 0.2400 0 2552 118 1 0 3 0.7900 632 3.2400 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3232904 0 0 0 2 0 0 0 0 0 0 SURESH H M,NO.12/3.D C HALLI BILEKAHALLI B-LORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1422577104 4985056855 S19EH5593 N SATHYA NARAYANA NO 34,K NO 18 3 DEVARACHIKKANAHALLI VILLAGE 113623 19724 1 LT1 211 2 0 6454 138 1 0 3 1 0 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 0 111113917252 0 0 0 2 0 0 0 0 0 0 N SATHYA NARAYANA,NO 34,K NO 18 3 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422577086 4997625000 S10L62619 V.P.RAVI DEVARACHIKKANAHALLI BEGUR HOBLI 113623 18846 1 LT1 211 0.2400 0 6295 19 1 0 3 0 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999 100003140150D 0 0 0 0 0 0 0 0 0 0 V.P.RAVI,DEVARACHIKKANAHALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 1.9200 12 2023-11-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577052 4998135000 DCLG560 LAKSHMAMMA DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 113623 19881 1 LT1 211 0.1600 0 5417 159 1 0 3 0.8400 0 0 0 0 280 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3233691 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 217.1000 0 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1422577021 5016498843 S10L87894 C S NAVEEN KUMAR AND C N RAJHALAKSHMIE NO.47 2 2ND CROSS, 4TH MAIN 113623 18693 1 LT1 211 0.5000 0 4461 81 1 0 3 1 0 1 0 0 320 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111259881 0 0 0 2 0 0 0 0 0 0 C S NAVEEN KUMAR AND C N RAJHALAKSHMIE,NO.47 2 2ND CROSS, 4TH MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1422577026 5017035000 BGLG2308 L. SRINIVAS RAO. DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113623 18950 1 LT1 211 0.3800 0 3511 107 1 0 3 0.9500 22 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3196728 0 0 0 1 0 0 0 0 0 0 L. SRINIVAS RAO.,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1422577005 5018825000 BGLG4689 P.MUKUNDA NO.11/3 D.C.HALLI 113623 20361 1 LT1 211 1 0 3362 127 1 0 3 1 0 1.1900 0 0 990 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003138707D 0 0 0 1 0 0 0 0 0 0 P.MUKUNDA,NO.11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1422577429 5058217653 S10H79357 M.KRISHNA #163/101/40 KRISHNA LAYOUT DEVARACHIKKANAHALLI 113623 18824 1 LT1 211 0 1 8073 101 1 0 3 1 0 0 0 0 990 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111319299 0 0 0 2 0 0 0 0 1 0 M.KRISHNA,#163/101/40 KRISHNA LAYOUT DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1422577419 5061425000 S10L70541 P.MUKUNDA #11/3,D.C.HALLI BEGUR(H),ByLORE-76 113623 20377 1 LT1 211 1 0 7319 36 1 0 3 0 1 0 0 0 290 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111113402848D 0 0 0 0 0 0 0 0 0 0 P.MUKUNDA,#11/3,D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577414 5064698000 S10L71665 B.R.DEVGOWDA NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 113623 18981 1 LT1 211 1 0 7076 38 1 0 3 0 102 1 0 0 570 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111113399683D 0 0 0 0 0 0 0 0 0 0 B.R.DEVGOWDA,NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577351 5181525000 S10L68922 M.NANDARAJ #40,D.C.HALLI BANGALORE 113623 18900 1 LT1 211 0.4800 0 17151 114 1 0 3 0 -45 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111115846050D 0 0 0 0 0 0 0 0 0 0 M.NANDARAJ,#40,D.C.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577208 5223135000 S10L16420 BABU REDDY Y AND Y NEERAJA NO. 26/12/3 D.C. HALLI 113623 20142 1 LT1 211 0.4800 0 2740 160 1 0 3 1 127 7.6000 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003137662D 0 0 0 4 0 0 0 0 0 0 BABU REDDY Y AND Y NEERAJA,NO. 26/12/3 D.C. HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6300 1422577043 3396600316 S19EH7005 E VENKATAKRISHNAN NO 13/2/24, DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 3 0 10793 345 1 0 3 1 0 12.8200 0 0 2100 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.2100 (ignore if paid) 0 100000 111117888661 0 0 0 3 0 0 0 0 0 0 E VENKATAKRISHNAN,NO 13/2/24, DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 1422577271 3460925000 S10L31522 C.N.SRINIVASAMURTHY #16 D.C.HALLI 113623 19220 1 LT1 211 0.2200 0 1844 47 1 0 3 1 545 7.8500 0 0 600 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003137493D 0 0 0 0 0 0 0 0 0 0 C.N.SRINIVASAMURTHY,#16 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422577190 3469625000 S10H21122 S P DINAKAR SHETTY #12 D.C.HALLI 113623 19490 1 LT1 211 0 1 1240 47 1 0 3 1 0 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003138100D 0 0 0 2 0 0 0 0 1 0 S P DINAKAR SHETTY,#12 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422577135 3473370558 S19L11934 ALLA BAKASH NO 27, K NO 18/27, 8 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 1 0 1871 67 1 0 3 0.8700 0 0 0 0 660 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.660 (ignore if paid) 0 100000 4099309 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,NO 27, K NO 18/27, 8 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1780 1422577136 3473479959 S10L75072 YEGAVALLI NO. 23 2 DC HALLI 113623 20232 1 LT1 211 0.4800 0 12253 96 1 0 3 1 0 1 0 0 590 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.590 (ignore if paid) 0 99999 9612600464D 0 0 0 2 0 0 0 0 0 0 YEGAVALLI,NO. 23 2 DC HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1422577120 3479158945 S10L72590 SEENAPPA NO. 42 DC HALLI 113623 19094 1 LT1 211 1 0 4009 11 1 0 3 1 28 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111115862466 0 0 0 0 0 0 0 0 0 0 SEENAPPA,NO. 42 DC HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422577114 3482525000 S10L56889 P.MANI NO.24 KH.NO.12/3 D.C.HALLI 113623 20187 1 LT1 211 0.4800 0 1257 55 1 0 3 0.9200 0 0 0 0 230 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3376342 0 0 0 2 0 0 0 0 0 0 P.MANI,NO.24 KH.NO.12/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1422577032 3512235000 S10L19342 ARUNA D.C.HALLI BEGUR HOBALI 113623 19373 1 LT1 211 0.3600 0 4252 127 1 0 3 1 0 0 0 0 440 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003137671D 0 0 0 3 0 0 0 0 0 0 ARUNA,D.C.HALLI BEGUR HOBALI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 1422576986 3527825000 S10L34061 D.P.NAGARAJA #11/3 D.C.HALLI 113623 20339 1 LT1 211 0.4800 0 1965 59 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139022D 0 0 0 2 0 0 0 0 0 0 D.P.NAGARAJA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1422577264 3561135000 DCLG561 LAKSHMAMMA DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 113623 19877 1 LT1 211 0.1600 0 2188 4 1 0 3 0.8800 -10 0 0 0 810 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A3233695 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,DEVARACHIKKANAHALLI DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1422577054 3600245000 S10L47628 B.LAKSHMAMMA #29-30-18-56 D.C.HALLI 113623 19868 1 LT1 211 0.2400 0 1037 26 1 0 3 0.9200 363 1.8700 0 0 1 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1 (ignore if paid) 0 0 A3233686 0 0 0 1 0 0 0 0 1 0 B.LAKSHMAMMA,#29-30-18-56 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1422577039 3605625000 S10H41061 M ARUL MOLI #46, 2ND MAIN ROAD, KRISHNA LAYOUT 113623 18770 1 LT1 211 0 1 5565 10 1 0 3 0 -78 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999 100003140145D 0 0 0 0 0 0 0 0 1 0 M ARUL MOLI,#46, 2ND MAIN ROAD, KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 11 21 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577428 3656625000 S10L40109 B.V.MUNIREDDY #18 D.C.HALLI 113623 19328 1 LT1 211 0.2400 0 3073 124 1 0 3 0.6400 0 1 0 0 300 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3199840 0 0 0 2 0 0 0 0 0 0 B.V.MUNIREDDY,#18 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 76.7800 84 2023-09-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1422577396 3665235000 BGLG4694 P.MUKUNDA NO.11/3 D.C.HALLI 113623 20357 1 LT1 211 0.2000 0 3431 167 1 0 3 1 4512 38.0500 0 0 580 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003138543D 0 0 0 2 0 0 0 0 0 0 P.MUKUNDA,NO.11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1422577344 3676825000 S10L29258 AMAVASYA #47 D.C. HALLI 113623 18612 1 LT1 211 0.2400 0 1070 129 1 0 3 0.7900 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3201274 0 0 0 2 0 0 0 0 0 0 AMAVASYA,#47 D.C. HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 5.3400 15 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1422577248 3704203794 S10L86241 M.KRISHNA #163/101/40 2 KRISHNA LAYOUT DEVARACHIKKANAHALLI 113623 18828 1 LT1 211 1 0 4159 76 1 0 3 1 0 0 0 0 560 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111261145 0 0 0 1 0 0 0 0 0 0 M.KRISHNA,#163/101/40 2 KRISHNA LAYOUT DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422577169 3724235000 BGLG3543 NARAYAN LAL AND BHAWAR LAL NO.11/3 D.C.HALLI D.C.HALLI 113623 20403 1 LT1 211 1 0 3711 123 1 0 3 1 0 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003138190D 0 0 0 2 0 0 0 0 0 0 NARAYAN LAL AND BHAWAR LAL,NO.11/3 D.C.HALLI D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1422576989 3813318043 S19L4335 N SATHYA NARAYANA NO 34,K NO 18 1 DEVARACHIKKANAHALLI VILLAGE 113623 19692 1 LT1 211 1 0 4235 8 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999 111113917258 0 0 0 0 0 0 0 0 0 0 N SATHYA NARAYANA,NO 34,K NO 18 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422576987 3815067844 S10L82902 SARASWATHI .V NO.20 & 4/A 2ND MAIN DEVARACHIKKANAHALLI VILLAGE 113623 19170 1 LT1 211 1 0 5087 85 1 0 3 0 0 0 0 0 960 1136 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14012276 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100005029238 0 0 0 0 0 0 0 0 0 0 SARASWATHI .V,NO.20 & 4/A 2ND MAIN DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2025-04-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577443 5366625000 S10L38271 SEENAPPA #42 D.C.HALLI 113623 19080 1 LT1 211 1 0 1204 82 1 0 3 1 0 1 0 0 280 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003139669D 0 0 0 2 0 0 0 0 0 0 SEENAPPA,#42 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1422577008 2299432436 S19EH11940 ALLA BAKASH NO 27, K NO 18/27, 1 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 3 0 3580 222 1 0 3 0.8600 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 100000 4099315 0 0 0 5 0 0 0 0 0 0 ALLA BAKASH,NO 27, K NO 18/27, 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7130 1422577477 3836625000 S10L38469 S P DINAKAR SHETTY #12 D.C.HALLI 113623 19476 1 LT1 211 1 0 2469 75 1 0 3 1 327 1.7400 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003137677D 0 0 0 2 0 0 0 0 0 0 S P DINAKAR SHETTY,#12 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1422577424 3849625000 S10L39979 K,SOUMYA MURTHY #24 KRISHNALAYOUT 113623 20205 1 LT1 211 0.3000 0 8265 40 1 0 3 1 55 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999 111111286098 0 0 0 0 0 0 0 0 0 0 K,SOUMYA MURTHY,#24 KRISHNALAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422577226 3900425000 S10L65708 DEVAKIRAB NO.41-12/3, D.C.HALLI BEGUR HOBLI 113623 18959 1 LT1 211 1 0 35256 245 1 0 3 0 1982 10.0300 0 0 2140 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 100003139479D 0 0 0 0 0 0 0 0 0 0 DEVAKIRAB,NO.41-12/3, D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 253 0 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577211 3907135000 S10L14435 MUKANDHA NO. 11/3 D.C. HALLI 113623 20355 1 LT1 211 1 0 3751 135 1 0 3 1 540 2.7900 0 0 770 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003138547D 0 0 0 2 0 0 0 0 0 0 MUKANDHA,NO. 11/3 D.C. HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1422577337 3951988057 S19EH5589 N SATHYA NARAYANA NO 34,K NO 18 DEVARACHIKKANAHALLI VILLAGE 113623 19742 1 LT1 211 0 5 16040 472 1 0 3 1 0 20.2000 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 0 111113917257 0 0 0 7 0 0 0 0 1 0 N SATHYA NARAYANA,NO 34,K NO 18 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 1422577076 4007525000 S10L64433 SURESH.V D.C.HALLI VILLAGE BEGUR HOBLI 113623 19814 1 LT1 211 0.2400 0 15148 73 1 0 3 0 567 8.0600 0 0 700 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100003137186D 0 0 0 0 0 0 0 0 0 0 SURESH.V,D.C.HALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577326 4061425000 S10L70542 P.MUKUNDA #11/3,D.C.HALLI BEGUR(H),ByLORE-76 113623 20378 1 LT1 211 1 0 14084 142 1 0 3 0 0 0 0 0 1360 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112737356D 0 0 0 0 0 0 0 0 0 0 P.MUKUNDA,#11/3,D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577222 4071698000 S10L71672 B.R.DEVGOWDA NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 113623 19013 1 LT1 211 1 0 12808 27 1 0 3 1 1 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 111115843836D 0 0 0 0 0 0 0 0 0 0 B.R.DEVGOWDA,NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422577085 4095235000 S10L29257 AMAVASYA #47 D.C. HALLI 113623 18608 1 LT1 211 0.2400 0 1101 50 1 0 3 0.8600 -1 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3201269 0 0 0 2 0 0 0 0 0 0 AMAVASYA,#47 D.C. HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1422577071 4104235000 S10H12578 T.S.HARINDRANATH #31, D.C.HALLI 113623 19935 1 LT1 211 3 0 4697 170 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003137480D 0 0 0 2 0 0 0 0 0 0 T.S.HARINDRANATH,#31, D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1422577072 4104344499 S10L79107 NARAYANALAL NO.25 2 K.NO.18/25 113623 19589 1 LT1 211 0.4800 0 6330 58 1 0 3 1 0 3.3500 0 0 300 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115846001 0 0 0 3 0 0 0 0 0 0 NARAYANALAL,NO.25 2 K.NO.18/25 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 1422577074 4105425000 MSS10H51438 P.MUKUNDA #11/3, D.C.HALLI BEGUR(H),ByLORE-76 113623 20375 1 LT1 211 0 2 24402 196 1 0 3 0 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111112956872D 0 0 0 0 0 0 0 0 1 0 P.MUKUNDA,#11/3, D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422576980 4130625000 S10H36841 P.MANI NO.1 D.C.HALLI 113623 20192 1 LT1 211 0 3 10994 0 1 0 28 0 0 1.2000 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 100003137829D 0 0 0 0 0 0 0 0 1 0 P.MANI,NO.1 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422576979 4131798000 S10L71662 B.R.DEVGOWDA NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 113623 18968 1 LT1 211 1 0 1560 19 1 0 3 0 42 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999 111112716064D 0 0 0 0 0 0 0 0 0 0 B.R.DEVGOWDA,NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 3.7500 14 2024-05-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577490 4143370581 S19EH11941 ALLA BAKASH NO 27, K NO 18/27, DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 4 0 2353 82 1 0 3 0.9500 403 3.7400 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 100000 3383917 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,NO 27, K NO 18/27, DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1422577456 4153533247 S19EH7006 E VENKATAKRISHNAN NO 13/2/24, 2 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 2 0 5593 122 1 0 3 1 0 0 0 0 950 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111117888662 0 0 0 2 0 0 0 0 0 0 E VENKATAKRISHNAN,NO 13/2/24, 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1422577330 4181525000 S10L68923 M.NANDARAJ #40,D.C.HALLI BANGALORE 113623 18905 1 LT1 211 0.4800 0 3256 100 1 0 3 0 484 2.4300 0 0 510 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.510 (ignore if paid) 0 9999 4181525106D 0 0 0 0 0 0 0 0 0 0 M.NANDARAJ,#40,D.C.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577300 4185725000 S10L45355 P.SHANTHA #18/8/ D.C.HALLI 113623 19035 1 LT1 211 0.4800 0 808 75 1 0 3 0.8900 0 2.7700 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3374109 0 0 0 2 0 0 0 0 0 0 P.SHANTHA,#18/8/ D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1422577224 4210069666 S19EH5591 N SATHYA NARAYANA NO 34,K NO 18 8 DEVARACHIKKANAHALLI VILLAGE 113623 19697 1 LT1 211 2 0 5032 82 1 0 3 1 -116 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 0 111113917250 0 0 0 2 0 0 0 0 0 0 N SATHYA NARAYANA,NO 34,K NO 18 8 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422577051 4308248236 S10L82806 P. MANJUNATH NO.34 1 DEVARACHIKKANAHALLI VILLAGE 113623 20214 1 LT1 211 1 0 21697 152 1 0 3 1 0 0 0 0 1040 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111321993 0 0 0 1 0 0 0 0 0 0 P. MANJUNATH,NO.34 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 198.3300 200 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422577123 2469625000 S10L38465 S P DINAKAR SHETTY #12 D.C.HALLI 113623 19508 1 LT1 211 1 0 2321 148 1 0 3 0.9800 953 4.8600 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233896 0 0 0 3 0 0 0 0 0 0 S P DINAKAR SHETTY,#12 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1422577119 2472235000 S10L16490 KAMALAMMA NO. 18 D.C. HALLLI 113623 19053 1 LT1 211 0.4800 0 3288 78 1 0 3 1 0 0 0 0 600 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003137197D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,NO. 18 D.C. HALLLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.4000 37 2025-02-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1422577088 2482525000 S10L56890 P.MANI NO.24 KH.NO.12/3 D.C.HALLI 113623 20201 1 LT1 211 0.4800 0 5939 222 1 0 3 0.9200 2091 10.5600 0 0 1160 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A3374114 0 0 0 2 0 0 0 0 0 0 P.MANI,NO.24 KH.NO.12/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1422577493 2512235000 S10L19343 ARUNA D.C.HALLI BEGUR HOBALI 113623 19377 1 LT1 211 0.3600 0 1513 59 1 0 3 1 -160 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003138067D 0 0 0 0 0 0 0 0 0 0 ARUNA,D.C.HALLI BEGUR HOBALI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422577340 2527825000 S10H18200 D.P.NAGARAJA #11/3 D.C.HALLI 113623 20343 1 LT1 211 0 1 2040 47 1 0 3 1 0 3.5300 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139646D 0 0 0 2 0 0 0 0 1 0 D.P.NAGARAJA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1422577265 2539755798 S10L91238 B.V.MUNIREDDY #18 6 DEVARACHIKKANAHALLI 113623 19346 1 LT1 211 1 0 3227 52 1 0 3 1 7 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111111321745 0 0 0 0 0 0 0 0 0 0 B.V.MUNIREDDY,#18 6 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422577010 2599525000 S10L64435 V.RAMESH NO.18/33 D.C.HALLI B.G.ROAD 113623 19818 1 LT1 211 0.2400 0 12077 99 1 0 3 0 916 6.6000 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 100003137187D 0 0 0 0 0 0 0 0 0 0 V.RAMESH,NO.18/33 D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422576995 2605625000 S10L62528 M ARUL MOLI #46,2ND MAIN ,KRISHNA LAYOUT DEVARACHIKKANAHALLI 113623 18774 1 LT1 211 0.2400 0 11768 31 1 0 3 0 -240 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 100003140146D 0 0 0 0 0 0 0 0 0 0 M ARUL MOLI,#46,2ND MAIN ,KRISHNA LAYOUT DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577129 2656625000 S10H21921 B.V.MUNIREDDY #18 D.C.HALLI 113623 19332 1 LT1 211 0 1 2941 91 1 0 3 0.9200 -7 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3198645 0 0 0 2 0 0 0 0 1 0 B.V.MUNIREDDY,#18 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1422577098 2670738366 S19EH12438 M ARUL MOLI NO 46, K NO 12/3, DEVARACHIKKANAHALLI VILLAGE, BEGUR HOBLI, 113623 0 1 LT1 211 2 0 1455 85 1 0 3 0.8200 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 100000 4542462 0 0 0 1 0 0 0 0 0 0 M ARUL MOLI,NO 46, K NO 12/3, DEVARACHIKKANAHALLI VILLAGE, BEGUR HOBLI, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3850 1422577053 2681035000 S10H15166 VERSELIN TELAS MARY .A NO,18/32 D.C.HALLI. B-76 113623 19850 1 LT1 211 0 2 534 18 1 0 3 1 0 5.1500 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003137479D 0 0 0 1 0 0 0 0 1 0 VERSELIN TELAS MARY .A,NO,18/32 D.C.HALLI. B-76 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422577044 2686235008 S10H74091 M. SHANTHI NO.47 6 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 113623 18599 1 LT1 211 2 0 5805 74 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111111296896 0 0 0 3 0 0 0 0 0 0 M. SHANTHI,NO.47 6 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1422577385 2836625000 S10L38470 S P DINAKAR SHETTY #12 D.C.HALLI 113623 19481 1 LT1 211 1 0 3608 63 1 0 3 0.9200 354 1.8400 0 0 1400 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A3233882 0 0 0 2 0 0 0 0 0 0 S P DINAKAR SHETTY,#12 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1422577339 2842519110 S10H86147 MANOHAR N NO.22 4 KRISHNA LAYOUT 2ND CROSS 113623 20273 1 LT1 211 2 0 8462 133 1 0 3 1 0 0 0 0 1160 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111111289307 0 0 0 1 0 0 0 0 0 0 MANOHAR N,NO.22 4 KRISHNA LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1422577269 2849625000 S10H21880 SHANTHAMMA #31 KRISHNALAYOUT 113623 20129 1 LT1 211 0 1 4040 134 1 0 3 0.8300 0 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3234600 0 0 0 2 0 0 0 0 1 0 SHANTHAMMA,#31 KRISHNALAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1422577077 2900425000 S10L65709 RAJAMANI NO.1 D.C.HALLI BEGUR HOBLI 113623 19652 1 LT1 211 0.5000 0 2845 98 1 0 3 1 0 0 0 0 440 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111121779684 0 0 0 2 0 0 0 0 0 0 RAJAMANI,NO.1 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-09-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1422577183 2963798000 S10L71669 B.R.DEVGOWDA NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 113623 18999 1 LT1 211 1 0 18018 144 1 0 3 0 -21 0 0 0 550 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2963798799D 0 0 0 0 0 0 0 0 0 0 B.R.DEVGOWDA,NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 173.5000 191 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577056 2993252668 S10L86698 MUNIREDDY #13 7 DEVARACHIKKANAHALLI BANGALORE 113623 19454 1 LT1 211 1 0 6157 89 1 0 3 1 0 1 0 0 880 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111303193 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,#13 7 DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-08-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1422576998 3018825000 BGLG4704 SIDDAGANGAMMA NO.38 D.C.HALLI 113623 18657 1 LT1 211 1 0 1069 27 1 0 3 1 0 1.0900 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233590 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,NO.38 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422577378 3061425000 S10L70543 P.MUKUNDA #11/3,D.C.HALLI BEGUR(H),ByLORE-76 113623 20379 1 LT1 211 1 0 7181 44 1 0 3 0 7 0 0 0 250 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111112956769D 0 0 0 0 0 0 0 0 0 0 P.MUKUNDA,#11/3,D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577313 3077585456 S10L91239 B.V.MUNIREDDY #18 4 DEVARACHIKKANAHALLI 113623 19359 1 LT1 211 1 0 8769 155 1 0 3 0 0 0 0 0 240 1136 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14012276 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006371884 0 0 0 0 0 0 0 0 0 0 B.V.MUNIREDDY,#18 4 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577209 3105425000 MSS10L70440 P.MUKUNDA #11/3, D.C.HALLI BEGUR(H),ByLORE-76 113623 20362 1 LT1 211 1 0 13678 141 1 0 3 0 265 1.3400 0 0 330 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115849406D 0 0 0 0 0 0 0 0 0 0 P.MUKUNDA,#11/3, D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577199 3109699147 S19L11933 ALLA BAKASH NO 27, K NO 18/27, 7 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 1 0 1526 86 1 0 3 0.6900 0 0 0 0 400 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.400 (ignore if paid) 0 100000 4099308 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,NO 27, K NO 18/27, 7 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6520 1422577134 3163825000 S10L22124 D.P. NAGARAJU #11/3,D.C.HALLI BEGUR 113623 20352 1 LT1 211 0.2400 0 1633 47 1 0 3 0.9200 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3234936 0 0 0 2 0 0 0 0 0 0 D.P. NAGARAJU,#11/3,D.C.HALLI BEGUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1422577126 3165018324 S19L4152 RAVI NO 18/48 4 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 1 0 1517 0 1 0 28 1 -33 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 0 111113146316 0 0 0 0 0 0 0 0 0 0 RAVI,NO 18/48 4 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577454 4648825000 S10L24712 M.MURAGESH #23, D.C.HALLI 113623 19269 1 LT1 211 1 0 2331 82 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139612D 0 0 0 2 0 0 0 0 0 0 M.MURAGESH,#23, D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1422577067 1585232904 S10H74090 M. SHANTHI NO.47 5 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 113623 18594 1 LT1 211 2 0 5556 93 1 0 3 1 0 1 0 0 240 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111320191 0 0 0 1 0 0 0 0 0 0 M. SHANTHI,NO.47 5 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422577321 0012924725 S10H80634 J.V.MARGRET #18 2ND MAIN KRISHNA LAYOUT 113623 19134 1 LT1 211 2 0 31323 242 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111111202425 0 0 0 3 0 0 0 0 0 0 J.V.MARGRET,#18 2ND MAIN KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 351 0 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3700 1422577049 3184135000 S10L31524 C.N.SRINIVASAMURTHY #16 D.C.HALLI 113623 19233 1 LT1 211 0.2200 0 3406 117 1 0 3 1 0 1.6100 0 0 830 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003137496D 0 0 0 0 0 0 0 0 0 0 C.N.SRINIVASAMURTHY,#16 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.9000 56 2023-09-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422577057 3185725000 S10L45356 P.SHANTHA #18/8/ D.C.HALLI 113623 19031 1 LT1 211 0.4800 0 1932 77 1 0 3 0.9000 0 0 0 0 670 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3374102 0 0 0 2 0 0 0 0 0 0 P.SHANTHA,#18/8/ D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1422577080 3196925000 GTEH4036 T.PRAMILA 39/39/D, DEVARACHIKKANAHALLY,B-76 113623 20316 1 LT1 211 2 0 4966 147 1 0 3 1 0 1 0 0 400 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003139191D 0 0 0 3 0 0 0 0 0 0 T.PRAMILA,39/39/D, DEVARACHIKKANAHALLY,B-76 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4900 1422576990 3210245000 S10L47627 B.LAKSHMAMMA #29-30-18-56 D.C.HALLI 113623 19863 1 LT1 211 0.2400 0 1543 36 1 0 3 0.9400 -64 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233700 0 0 0 0 0 0 0 0 0 0 B.LAKSHMAMMA,#29-30-18-56 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422577475 3227030096 S10L75073 YEGAVALLI NO. 23 3 DC HALLI 113623 20237 1 LT1 211 0.4800 0 13484 101 1 0 3 1 0 0 0 0 1240 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 8685982175D 0 0 0 2 0 0 0 0 0 0 YEGAVALLI,NO. 23 3 DC HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1422577185 0945828240 S19EH5590 N SATHYA NARAYANA NO 34,K NO 18 4 DEVARACHIKKANAHALLI VILLAGE 113623 19737 1 LT1 211 2 0 5134 69 1 0 3 1 -82 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 0 111113917249 0 0 0 0 0 0 0 0 0 0 N SATHYA NARAYANA,NO 34,K NO 18 4 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422577084 0970985790 S10L82805 P. MANJUNATH NO.34 2 DEVARACHIKKANAHALLI VILLAGE 113623 20210 1 LT1 211 1 0 13983 148 1 0 3 1 0 0 0 0 1610 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111111293593 0 0 0 1 0 0 0 0 0 0 P. MANJUNATH,NO.34 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-09-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422577020 0998135000 BGLG6159 L.SRINIVASA RAO NO D.C.HALLI 113623 18923 1 LT1 211 0.2600 0 1204 37 1 0 3 0.6900 0 0 0 0 370 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3198643 0 0 0 0 0 0 0 0 0 0 L.SRINIVASA RAO,NO D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1422577381 1026425000 S10L67290 GOWRAMMA NO.26/27 D.C.HALLI BEGRU HOBLI 113623 20066 1 LT1 211 0.4800 0 14163 163 1 0 3 0 732 6.1900 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 100003137485D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.26/27 D.C.HALLI BEGRU HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577318 1036790479 S19L848 M NANDARAJ NO 40,DEVARACHIKKANAHALLI, BEGUR HOBLI, BANGALORE1 113623 18896 1 LT1 211 0.5000 0 3849 40 1 0 3 1 -109 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111111303466 0 0 0 1 0 0 0 0 0 0 M NANDARAJ,NO 40,DEVARACHIKKANAHALLI, BEGUR HOBLI, BANGALORE1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1422577217 1047725000 S10H24841 T.PRAMEELA #39/39D D.C.HALLI 113623 20324 1 LT1 211 0 1 1300 47 1 0 3 1 461 2.3700 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139370D 0 0 0 0 0 0 0 0 1 0 T.PRAMEELA,#39/39D D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1422577105 1063035000 S10L47492 P.MUKUNADA #11/3 D.C.HALLI 113623 20391 1 LT1 211 0.5000 0 2519 77 1 0 3 1 220 1.1300 0 0 270 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003138198D 0 0 0 2 0 0 0 0 0 0 P.MUKUNADA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1422577037 1083947339 S10L86695 MUNIREDDY #13 8 DEVARACHIKKANAHALLI BANGALORE 113623 19445 1 LT1 211 1 0 3745 60 1 0 3 1 0 4.1600 0 0 260 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111280417 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,#13 8 DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422577036 1086625000 S10L40104 B.V.MUNIREDDY #18 D.C.HALLI 113623 19305 1 LT1 211 0.2400 0 2162 46 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003137497D 0 0 0 1 0 0 0 0 0 0 B.V.MUNIREDDY,#18 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422576992 1101310925 S10H71335 P.SHANTHA NO.18/18-B 3 DEVARACHIKKANAHALLI VILLAGE 113623 19022 1 LT1 211 0 1 3374 16 1 0 3 1 77 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 6450736071D 0 0 0 1 0 0 0 0 0 0 P.SHANTHA,NO.18/18-B 3 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-10-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422576991 1105425000 MSS10L70442 P.MUKUNDA #11/3, D.C.HALLI BEGUR(H),ByLORE-76 113623 20367 1 LT1 211 1 0 9871 105 1 0 3 0 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999 111112850694D 0 0 0 0 0 0 0 0 0 0 P.MUKUNDA,#11/3, D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577325 1138594780 S10L80295 SHIVARAJ NO.34/B KRISHNA LAYOUT 113623 20246 1 LT1 211 1 0 2688 4 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111112740915 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,NO.34/B KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2024-12-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422577262 1142505686 S10L76180 RAJAMANI NO.01 2 D.C. HALLI 113623 19665 1 LT1 211 0.5000 0 5337 48 1 0 3 0.9500 159 1 0 0 1420 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 A3196693 0 0 0 1 0 0 0 0 0 0 RAJAMANI,NO.01 2 D.C. HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1422577342 1220274497 S10L90363 R MANIKKAMMA NO 28 KHATA NO 13/2 DEVARACHIKKANAHALLI VILLAGE 3 BEGUR HOBLI 113623 19949 1 LT1 211 1 0 10604 192 1 0 3 1 1 0 0 0 1560 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111111269324 0 0 0 2 0 0 0 0 0 0 R MANIKKAMMA,NO 28 KHATA NO 13/2 DEVARACHIKKANAHALLI VILLAGE 3 BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1422577323 1226725000 S10L45029 SURESH .B #29/12/3 D.C.HALLI 113623 19998 1 LT1 211 0.4800 0 1426 33 1 0 3 1 -32 0 0 0 270 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003138297D 0 0 0 0 0 0 0 0 0 0 SURESH .B,#29/12/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422577111 1254135000 BGLG6156 C MANI NO21/18, D.C.HALLI,BANGALORE-76 113623 19202 1 LT1 211 0.2600 0 114 9 1 0 3 0.8700 871 7.3900 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3209320 0 0 0 0 0 0 0 0 0 0 C MANI,NO21/18, D.C.HALLI,BANGALORE-76 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422577000 1296925000 GTEH3767 P MUKUNDA REDDY 11/3, DEVARACHIKKANAHALLY 113623 20387 1 LT1 211 3 0 2402 89 1 0 3 1 176 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003138367D 0 0 0 1 0 0 0 0 0 0 P MUKUNDA REDDY,11/3, DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422577047 1375625000 S10L62768 B.LAKSHMAMMA NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 113623 19922 1 LT1 211 0.4800 0 6771 102 1 0 3 0 0 0 0 0 360 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.360 (ignore if paid) 0 9999 100003138480D 0 0 0 0 0 0 0 0 0 0 B.LAKSHMAMMA,NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577014 1390825000 S10L20620 J.RAJESHWARI #18/26, D.C.HALLI 113623 19800 1 LT1 211 0.2400 0 944 42 1 0 3 0.9400 966 5.0400 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233707 0 0 0 3 0 0 0 0 0 0 J.RAJESHWARI,#18/26, D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1422577127 1454598000 S10L71670 B.R.DEVGOWDA NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 113623 19004 1 LT1 211 1 0 7824 26 1 0 3 0 308 3.4800 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999 111115860284D 0 0 0 0 0 0 0 0 0 0 B.R.DEVGOWDA,NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 37.4200 47 2024-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577099 1469625000 S10L38466 S P DINAKAR SHETTY #12 D.C.HALLI 113623 19494 1 LT1 211 1 0 3429 73 1 0 3 0.8200 0 0 0 0 850 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3233883 0 0 0 2 0 0 0 0 0 0 S P DINAKAR SHETTY,#12 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1422576981 1507235000 BGLG4692 P.MUKUNDA NO.11/3 D.C.HALLI 113623 20370 1 LT1 211 0.2000 0 2784 93 1 0 3 1 0 0 0 0 420 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003138811D 0 0 0 2 0 0 0 0 0 0 P.MUKUNDA,NO.11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1422577131 1556235000 S10L22123 D.P. NAGARAJU #11/3,D.C.HALLI BEGUR 113623 20351 1 LT1 211 0.2400 0 199 14 1 0 3 0.9700 243 1.2300 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3234932 0 0 0 0 0 0 0 0 0 0 D.P. NAGARAJU,#11/3,D.C.HALLI BEGUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422577309 8639925000 S10L24713 M.MURAGESH #23, D.C.HALLI 113623 19274 1 LT1 211 1 0 1469 44 1 0 3 1 914 6.6900 0 0 440 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003138953D 0 0 0 0 0 0 0 0 0 0 M.MURAGESH,#23, D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1422577442 8711925000 S10L22122 D.P. NAGARAJU #11/3,D.C.HALLI BEGUR 113623 20350 1 LT1 211 0.2400 0 622 24 1 0 3 0.9400 0 3.5400 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3234926 0 0 0 1 0 0 0 0 0 0 D.P. NAGARAJU,#11/3,D.C.HALLI BEGUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1422577388 8728925000 S10L17378 AMAVAASAY NO.48 KRISHNA LAYOUT 113623 18554 1 LT1 211 0.4800 0 868 26 1 0 3 0.8500 0 0 0 0 400 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3233600 0 0 0 1 0 0 0 0 0 0 AMAVAASAY,NO.48 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0.6200 11 2023-09-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1422577327 8739502025 S19L4340 GOVINDASWAMY RUBANS G SITE NO 31, KRISHNA L/O 2 DEVARACHIKKANAHALLI VILLAGE 113623 20052 1 LT1 211 1 0 2787 52 1 0 3 1 2 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 0 111114068705 0 0 0 0 0 0 0 0 0 0 GOVINDASWAMY RUBANS G,SITE NO 31, KRISHNA L/O 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2024-06-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422577184 0026425000 S10L67291 GOWRAMMA NO.26/27 D.C.HALLI BEGRU HOBLI 113623 20070 1 LT1 211 0.4800 0 8712 75 1 0 3 0 0 0 0 0 320 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.320 (ignore if paid) 0 9999 100003137486D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.26/27 D.C.HALLI BEGRU HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577137 0034425000 MSS10L70445 P.MUKUNDA #11/3, D.C.HALLI BEGUR(H),ByLORE-76 113623 20373 1 LT1 211 1 0 9053 84 1 0 3 0 0 0 0 0 560 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111112953773D 0 0 0 0 0 0 0 0 0 0 P.MUKUNDA,#11/3, D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577046 0063035000 S10L47493 P.MUKUNADA #11/3 D.C.HALLI 113623 20395 1 LT1 211 0.5000 0 2071 65 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003138360D 0 0 0 1 0 0 0 0 0 0 P.MUKUNADA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1422577034 0073145000 S10L64163 T.MUNIREDDY NO.13 KRISHNALAYOUT D.C.HALLI 113623 19431 1 LT1 211 2 0 2121 94 1 0 3 1 0 12.3600 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 1000000 111115415730 0 0 0 1 0 0 0 0 1 0 T.MUNIREDDY,NO.13 KRISHNALAYOUT D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 43 53 2025-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422577015 0075570288 S10L86242 M.KRISHNA #163/101/40 3 KRISHNA LAYOUT DEVARACHIKKANAHALLI 113623 18837 1 LT1 211 1 0 4227 61 1 0 3 1 1 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111111239142 0 0 0 0 0 0 0 0 0 0 M.KRISHNA,#163/101/40 3 KRISHNA LAYOUT DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 80 88 2025-05-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1422576983 0091825000 S10L18400 KALYANI NO. D.C.HALLI 113623 19247 1 LT1 211 0.2200 0 2754 58 1 0 3 1 0 0 0 0 380 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003139126D 0 0 0 2 0 0 0 0 0 0 KALYANI,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422576972 0098155471 S10L90362 R MANIKKAMMA NO 28 KHATA NO 13/2 DEVARACHIKKANAHALLI VILLAGE 4 BEGUR HOBLI 113623 19944 1 LT1 211 1 0 7662 78 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111111290909 0 0 0 1 0 0 0 0 0 0 R MANIKKAMMA,NO 28 KHATA NO 13/2 DEVARACHIKKANAHALLI VILLAGE 4 BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1422577434 0105425000 MSS10L70443 P.MUKUNDA #11/3, D.C.HALLI BEGUR(H),ByLORE-76 113623 20368 1 LT1 211 1 0 8191 108 1 0 3 0 378 1.9100 0 0 300 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111115852509D 0 0 0 0 0 0 0 0 0 0 P.MUKUNDA,#11/3, D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577425 0105467021 S19L13659 YEGAVALLI NO 23 K NO 12/3 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 113623 0 1 LT1 211 1 0 878 68 1 0 3 0.9400 299 1.9200 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 10000 8730191 0 0 0 1 0 0 0 1 0 0 YEGAVALLI,NO 23 K NO 12/3 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4280 1422577263 0125310274 S19L849 M NANDARAJ NO 40,DEVARACHIKKANAHALLI, BEGUR HOBLI, BANGALORE2 113623 18887 1 LT1 211 0.5000 0 2311 34 1 0 3 1 0 0 0 0 430 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111276484 0 0 0 1 0 0 0 0 0 0 M NANDARAJ,NO 40,DEVARACHIKKANAHALLI, BEGUR HOBLI, BANGALORE2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2025-02-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1422577048 0162525000 S10H35101 P.MANI NO.24 KH.NO.12/3 D.C.HALLI 113623 20196 1 LT1 211 0 1 1592 85 1 0 3 0.8400 122 1.1800 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3374106 0 0 0 1 0 0 0 0 1 0 P.MANI,NO.24 KH.NO.12/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-08-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1422577261 0226725000 S10L45030 SURESH .B #29/12/3 D.C.HALLI 113623 20003 1 LT1 211 0.2400 0 1038 33 1 0 3 1 0 1 0 0 270 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003138298D 0 0 0 0 0 0 0 0 0 0 SURESH .B,#29/12/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1422577130 0245925000 S10L14735 AMAVAASYA NO. 18/48 D.C. HALLI 113623 18549 1 LT1 211 0.3600 0 1597 50 1 0 3 0.9000 110 1 0 0 610 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3233596 0 0 0 1 0 0 0 0 0 0 AMAVAASYA,NO. 18/48 D.C. HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 42.8800 53 2024-12-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1422577023 0282463233 S10L75070 YEGAVALLI NO. 23 DC HALLI 113623 20223 1 LT1 211 1 0 11984 63 1 0 3 1 24 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 0895670298D 0 0 0 1 0 0 0 0 0 0 YEGAVALLI,NO. 23 DC HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422577006 0284625000 S10L62760 B.LAKSHMAMMA NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 113623 19886 1 LT1 211 0.4800 0 20741 167 1 0 3 0 0 1 0 0 1050 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100003138472D 0 0 0 0 0 0 0 0 0 0 B.LAKSHMAMMA,NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 130 143 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422576975 0296925000 GTEH3768W P MUKUNDA REDDY 11/3, DEVARACHIKKANAHALLY 113623 20382 1 LT1 211 0 2 1 0 1 0 28 1 438 3.3400 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 999999 100003138781D 0 0 0 0 0 0 0 0 1 0 P MUKUNDA REDDY,11/3, DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577188 0340135000 S10L29262 AMAVASYA #47 D.C. HALLI 113623 18639 1 LT1 211 0.2400 0 97 3 1 0 3 0.9300 174 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3202133 0 0 0 0 0 0 0 0 0 0 AMAVASYA,#47 D.C. HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422577118 0354586247 S10H74094 M. SHANTHI NO.47 3 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 113623 18572 1 LT1 211 2 0 3968 23 1 0 3 1 -37 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111111248942 0 0 0 0 0 0 0 0 0 0 M. SHANTHI,NO.47 3 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422577116 0354982012 S19EH11939 ALLA BAKASH NO 27, K NO 18/27, 2 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 2 0 1997 52 1 0 3 0.5000 2 0 0 0 290 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.290 (ignore if paid) 0 100000 4099314 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,NO 27, K NO 18/27, 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3660 1422577064 0369325000 S10H6304 VANAJAKSHAMMA #108, DEVARA CHIKKANAHALLI 113623 19548 1 LT1 211 3 0 602 8 1 0 3 0.9700 -250 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233543 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMMA,#108, DEVARA CHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1422577040 0375625000 S10L62769 B.LAKSHMAMMA NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 113623 19926 1 LT1 211 0.4800 0 6914 43 1 0 3 0 0 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999 100003138481D 0 0 0 0 0 0 0 0 0 0 B.LAKSHMAMMA,NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577018 0388820614 S19L988 K RAJENDRAN NO 48/18 2 DEVARACHIKKANAHALLI VILLAGE 113623 18536 1 LT1 211 1 0 797 24 1 0 3 1 338 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 1000000 100007088136 0 0 0 1 0 0 0 0 0 0 K RAJENDRAN,NO 48/18 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1422577019 0390825000 S10L20621 J RAJESHWARI #18/26,KRISHNA LAY-OUT, D.C.HALLI 113623 19805 1 LT1 211 0.2400 0 3855 102 1 0 3 0.8900 219 1.1700 0 0 660 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3233709 0 0 0 2 0 0 0 0 0 0 J RAJESHWARI,#18/26,KRISHNA LAY-OUT, D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1422577411 0417676967 S10H86145 MANOHAR N NO.22 1 KRISHNA LAYOUT 2ND CROSS 113623 20268 1 LT1 211 2 0 10690 115 1 0 3 1 0 0 0 0 1370 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111111293488 0 0 0 2 0 0 0 0 0 0 MANOHAR N,NO.22 1 KRISHNA LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-09-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1422577063 0469625000 S10L38467 S P DINAKAR SHETTY #12 D.C.HALLI 113623 19503 1 LT1 211 1 0 3197 114 1 0 3 1 524 2.6600 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003137845D 0 0 0 2 0 0 0 0 0 0 S P DINAKAR SHETTY,#12 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1422577066 0474425000 S10L45027 SURESH .B #29/12/3 D.C.HALLI 113623 20007 1 LT1 211 0.4800 0 2299 86 1 0 3 1 467 3.7700 0 0 250 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003138769D 0 0 0 0 0 0 0 0 0 0 SURESH .B,#29/12/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422577474 0514425000 S10L68182 M.MURAGESH #23,D.C.HALLI(V) BEGUR(H),B.G.ROAD 113623 19265 1 LT1 211 0.4800 0 15125 124 1 0 3 0 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111112715083D 0 0 0 0 0 0 0 0 0 0 M.MURAGESH,#23,D.C.HALLI(V) BEGUR(H),B.G.ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577382 0522925000 S10L18884 SEENAPPA NO. D.C.HALLI 113623 19067 1 LT1 211 0.4800 0 1805 76 1 0 3 1 0 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139306D 0 0 0 2 0 0 0 0 0 0 SEENAPPA,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1422577320 0529933591 S10L87892 C S NAVEEN KUMAR AND C N RAJHALAKSHMIE NO.47 3 2ND CROSS, 4TH MAIN 113623 18666 1 LT1 211 0.5000 0 4527 125 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111111249781 0 0 0 2 0 0 0 0 0 0 C S NAVEEN KUMAR AND C N RAJHALAKSHMIE,NO.47 3 2ND CROSS, 4TH MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-11-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1422577132 0555035000 S10L29259 AMAVASYA #47 D.C. HALLI 113623 18617 1 LT1 211 0.2400 0 1369 59 1 0 3 0.9600 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3201275 0 0 0 2 0 0 0 0 0 0 AMAVASYA,#47 D.C. HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 8.9000 19 2024-09-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1422577107 0559035000 GTEH1626 SHANTHAMMA DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 113623 20120 1 LT1 211 1 0 10204 126 1 0 3 1 0 0 0 0 770 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111173870 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,DEVARACHIKKAMANAHALLY DEVARACHIKKAMANAHALLY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1422577108 0561035000 S10L14736 AMAVAASYA NO. 18/48 D.C. HALLI 113623 18545 1 LT1 211 0.3600 0 2618 87 1 0 3 0.9600 0 1.0500 0 0 560 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3233593 0 0 0 2 0 0 0 0 0 0 AMAVAASYA,NO. 18/48 D.C. HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1422577109 0562734302 S19EH1133 K RAJENDRAN NO 48/18 3 DEVARACHIKKANAHALLI VILLAGE 113623 18540 1 LT1 211 0 1 3153 85 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 1000000 100007088137 0 0 0 1 0 0 0 0 0 0 K RAJENDRAN,NO 48/18 3 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1422577070 0586788508 S10H74093 M. SHANTHI NO.47 1 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 113623 18576 1 LT1 211 2 0 6484 59 1 0 3 1 -18 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111111297484 0 0 0 0 0 0 0 0 0 0 M. SHANTHI,NO.47 1 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1422577024 0591961983 S10L75071 YEGAVALLI NO. 23 1 DC HALLI 113623 20228 1 LT1 211 1 0 13626 73 1 0 3 1 0 0 0 0 1260 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 7016620482D 0 0 0 0 0 0 0 0 0 0 YEGAVALLI,NO. 23 1 DC HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422577459 0605625000 S10L62530 M ARUL MOLI #46, 2ND MAIN , KRISHNA LAYOUT DEVARACHIKKANAHALLI 113623 18783 1 LT1 211 0.4800 0 8522 99 1 0 3 0 0 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999 100003140148D 0 0 0 0 0 0 0 0 0 0 M ARUL MOLI,#46, 2ND MAIN , KRISHNA LAYOUT DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577139 0642235000 S10L31607 DINAMANI #36 D.C.HALLI 113623 19616 1 LT1 211 1 0 328 0 1 0 28 1 186 1.7700 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003140314D 0 0 0 0 0 0 0 0 0 0 DINAMANI,#36 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577284 7228279378 S19EH5458 RAVI NO 18/48 3 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 2 0 4820 91 1 0 3 1 77 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 0 111113146318 0 0 0 2 0 0 0 0 0 0 RAVI,NO 18/48 3 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1422577145 7267656592 S10L83284 C. VENKATESH NO.18/47 2 DEVARACHIKKANAHALLI VILLAGE 113623 18747 1 LT1 211 1 0 4267 62 1 0 3 1 0 0 0 0 940 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111111328465 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,NO.18/47 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-10-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1422577484 7278284403 S10L83283 C. VENKATESH NO.18/47 5 DEVARACHIKKANAHALLI VILLAGE 113623 18743 1 LT1 211 1 0 3191 18 1 0 3 1 57 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111111332987 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,NO.18/47 5 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422577372 7309825000 S10L29260 AMAVASYA #47 D.C. HALLI 113623 18621 1 LT1 211 0.2400 0 766 5 1 0 3 0.8800 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3204122 0 0 0 0 0 0 0 0 0 0 AMAVASYA,#47 D.C. HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422577290 7329725000 S10L44523 T.PRAMEELA #39/39D D.C.HALLI 113623 20320 1 LT1 211 1 0 4008 138 1 0 3 1 0 0 0 0 1170 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003139195D 0 0 0 1 0 0 0 0 0 0 T.PRAMEELA,#39/39D D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 42.0300 52 2023-09-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422577172 7361035000 S10H16727 C.N.SRINIVASAMURTHY #16 D.C.HALLI 113623 19229 1 LT1 211 0 1 2758 77 1 0 3 1 169 1 0 0 490 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003137495D 0 0 0 0 0 0 0 0 1 0 C.N.SRINIVASAMURTHY,#16 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422577231 8766235000 BGLG4688 P.MUKUNDA NO.11/3 D.C.HALLI 113623 20360 1 LT1 211 1 0 1342 40 1 0 3 1 0 0 0 0 490 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003138708D 0 0 0 0 0 0 0 0 0 0 P.MUKUNDA,NO.11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1422577202 8775253237 S19EH5459 RAVI NO 18/48 1 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 2 0 4687 106 1 0 3 1 0 1.9900 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 0 111113146319 0 0 0 1 0 0 0 0 0 0 RAVI,NO 18/48 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422577453 8799725000 S10L41842 RAMU #1 D.C.HALLI 113623 18765 1 LT1 211 0.2400 0 2040 0 1 0 28 1 -19 0 0 0 630 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003139697D 0 0 0 0 0 0 0 0 0 0 RAMU,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577301 8832825000 S10L16345 D .N KRISHNAVENIYAMMA NO.321 D.C. HALLI 113623 20165 1 LT1 211 0.3200 0 2854 71 1 0 3 0.7600 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233715 0 0 0 1 0 0 0 0 0 0 D .N KRISHNAVENIYAMMA,NO.321 D.C. HALLI 1 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1422577223 7448897335 S19EH5461 RAVI NO 18/48 5 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 0 1 1660 28 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 0 111113146313 0 0 0 1 0 0 0 0 1 0 RAVI,NO 18/48 5 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1422577483 7470925000 S10L28732 VERSELIN TELAS MARY .A NO;18/32 D,C.HALLI.B-76 113623 19832 1 LT1 211 0.4800 0 1880 61 1 0 3 1 0 0 0 0 290 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003137189D 0 0 0 2 0 0 0 0 0 0 VERSELIN TELAS MARY .A,NO;18/32 D,C.HALLI.B-76 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1422577438 7482035000 S10L20622 J.RAJESWARI #18/26, D.C.HALLI 113623 19809 1 LT1 211 0.2400 0 1998 52 1 0 3 0.9500 84 1 0 0 520 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3233703 0 0 0 0 0 0 0 0 0 0 J.RAJESWARI,#18/26, D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1422577412 7490498483 S10L91243 B.V.MUNIREDDY #18 1 DEVARACHIKKANAHALLI 113623 19337 1 LT1 211 1 0 7650 107 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111111261372 0 0 0 2 0 0 0 0 0 0 B.V.MUNIREDDY,#18 1 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-08-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1422577365 7499625000 S10L39326 AMAVASAYE KRISHNA LAYOUT D.C.HALLI, BEGUR HOBLI 113623 18630 1 LT1 211 0.4800 0 2908 95 1 0 3 0.8700 880 7.2400 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3201272 0 0 0 2 0 0 0 0 0 0 AMAVASAYE,KRISHNA LAYOUT D.C.HALLI, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1422577363 7500925000 S10L17379 AMAVAASAY NO.48 KRISHNA LAYOUT 113623 18558 1 LT1 211 0.4800 0 824 28 1 0 3 0.8900 611 4.5000 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233594 0 0 0 0 0 0 0 0 0 0 AMAVAASAY,NO.48 KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422577279 7520770047 S19EH1007 M NANDARAJ NO 40,DEVARACHIKKANAHALLI, BEGUR HOBLI, BANGALORE 113623 18891 1 LT1 211 0 1 11349 168 1 0 3 1 2012 10.3300 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111111307545 0 0 0 3 0 0 0 0 1 0 M NANDARAJ,NO 40,DEVARACHIKKANAHALLI, BEGUR HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1422577249 7527825000 S10L34057 D.P.NAGARAJA #11/3 D.C.HALLI 113623 20335 1 LT1 211 0.4800 0 1062 38 1 0 3 1 192 1.3300 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139018D 0 0 0 0 0 0 0 0 0 0 D.P.NAGARAJA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 15.4000 25 2024-03-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422577480 7577625000 S10L62622 V.P.RAVI DEVARACHIKKANAHALLI BEGUR HOBLI 113623 18860 1 LT1 211 2 0 9862 72 1 0 3 0 0 0 0 0 0 1136 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999 2010-12-14 100003140322D 0 0 0 0 0 0 0 0 0 0 V.P.RAVI,DEVARACHIKKANAHALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577437 7588525000 S10L61326 S.B.RAMASWAMY NO.18/19 DEVARACHIKKANAHALLI VILLAGE 113623 19116 1 LT1 211 0.4800 0 6030 24 1 0 3 0 1 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999 100003139303D 0 0 0 0 0 0 0 0 0 0 S.B.RAMASWAMY,NO.18/19 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577302 7619135000 S10L16297 B. JAYAPAL NO. 26 D.C. HALLI 113623 19769 1 LT1 211 0.4800 0 3176 95 1 0 3 0.8300 0 0 0 0 1210 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A3233560 0 0 0 2 0 0 0 0 0 0 B. JAYAPAL,NO. 26 D.C. HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1422577207 7652825000 S10L21894 DIVYAKUMAR AND PADMA #18/19,D.C.HALLI B.G.ROAD 113623 19152 1 LT1 211 0.4800 0 2478 103 1 0 3 1 0 7.7900 0 0 650 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003139134D 0 0 0 3 0 0 0 0 0 0 DIVYAKUMAR AND PADMA,#18/19,D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 1422577194 7653598000 S10L71668 B.R.DEVGOWDA NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 113623 18995 1 LT1 211 1 0 5432 22 1 0 3 0 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999 7653598987D 0 0 0 0 0 0 0 0 0 0 B.R.DEVGOWDA,NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577294 7730235000 BGLG8221 MANIKAMMA DC HALLI - 113623 19940 1 LT1 211 1 0 10036 293 1 0 3 0.9300 2710 25.1400 0 0 330 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3233720 0 0 0 4 0 0 0 0 0 0 MANIKAMMA,DC HALLI - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 281.6400 0 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 1422577232 7743825000 S10L12090 S.KALYANI DC HALLI - 113623 19251 1 LT1 211 0.3600 0 1181 91 1 0 3 1 603 3.0600 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139127D 0 0 0 2 0 0 0 0 0 0 S.KALYANI,DC HALLI - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 7.2000 17 2025-02-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1422577423 7799725000 S10L41843 RAMU #1 D.C.HALLI 113623 18761 1 LT1 211 0.2400 0 1687 3 1 0 28 1 -10 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139484D 0 0 0 0 0 0 0 0 0 0 RAMU,#1 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577241 7847339000 S10L74680 SURESH H M NO.12/3, D.C HALLI, BANGALORE, 113623 18810 1 LT1 211 0.4800 0 8624 86 1 0 3 0 280 1.4100 0 0 600 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111112744534D 0 0 0 0 0 0 0 0 0 0 SURESH H M,NO.12/3, D.C HALLI, BANGALORE, 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 43.4200 53 2023-09-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577200 7861625000 S10L58714 SRINIVASARAO NO.1 D.C.HALLI 113623 18914 1 LT1 211 0.2400 0 1999 50 1 0 3 0.8800 1 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3196726 0 0 0 0 0 0 0 0 0 0 SRINIVASARAO,NO.1 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 61.5300 68 2023-09-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422577149 7876235000 S10L18296 DINAMANI NO.36, D.C. HALLI BANGALORE 113623 19620 1 LT1 211 0.1600 0 2405 81 1 0 3 1 -8 0 0 0 230 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003140315D 0 0 0 3 0 0 0 0 0 0 DINAMANI,NO.36, D.C. HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 1422577446 7898725000 S10L44526 T.PRAMEELA #39/39D D.C.HALLI 113623 20323 1 LT1 211 1 0 2189 62 1 0 3 1 0 0 0 0 730 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003139199D 0 0 0 0 0 0 0 0 0 0 T.PRAMEELA,#39/39D D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1422577258 7946238997 S10L83282 C. VENKATESH NO.18/47 4 DEVARACHIKKANAHALLI VILLAGE 113623 18738 1 LT1 211 1 0 4242 33 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111111263705 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,NO.18/47 4 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-05-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1422577234 7953035000 S10L47496 P.MUKUNADA #11/3 D.C.HALLI 113623 20392 1 LT1 211 0.5000 0 1702 46 1 0 3 1 -27 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003138746D 0 0 0 0 0 0 0 0 0 0 P.MUKUNADA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1422577451 8000915695 S10L83281 C. VENKATESH NO.18/47 DEVARACHIKKANAHALLI VILLAGE 113623 18734 1 LT1 211 1 0 6742 57 1 0 3 1 93 1 0 0 300 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111295417 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,NO.18/47 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-11-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422577374 8020825000 S10L41546 SIDDAGANGAMMA #.24 D.C.HALLI 113623 18648 1 LT1 211 0.2400 0 295 9 1 0 3 0.7300 -16 0 0 0 220 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3233586 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,#.24 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1422577242 8050925000 S10L28734 VERSELIN TELAS MARY A NO,18/32 D.C.HALLI. B-76 113623 19841 1 LT1 211 0.4800 0 2751 114 1 0 3 1 0 0 0 0 290 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003137191D 0 0 0 1 0 0 0 0 0 0 VERSELIN TELAS MARY A,NO,18/32 D.C.HALLI. B-76 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 96.3600 106 2025-04-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422577473 8097925000 S10L25449 M.MURAGESH #24 D.C.HALLI 113623 19283 1 LT1 211 0.4800 0 3242 81 1 0 3 1 0 1.2100 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003138951D 0 0 0 2 0 0 0 0 0 0 M.MURAGESH,#24 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1422577345 8126725000 S10L45032 SURESH .B #29/12/3 D.C.HALLI 113623 19976 1 LT1 211 0.4800 0 3137 79 1 0 3 1 0 1 0 0 620 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003138136D 0 0 0 1 0 0 0 0 0 0 SURESH .B,#29/12/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1422577275 8147725000 S10L45026 SURESH .B #29/12/3 D.C.HALLI 113623 19989 1 LT1 211 0.4800 0 2679 71 1 0 3 1 -180 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003138296D 0 0 0 0 0 0 0 0 0 0 SURESH .B,#29/12/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1422577487 8185085359 S19L320 GOVINDASWAMY RUBANS NO 30 KNO-13/2 DEVARACHIKKANAHALLI B G ROAD BANGALORE 3 113623 20021 1 LT1 211 1 0 3396 31 1 0 3 1 103 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111111279263 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY RUBANS,NO 30 KNO-13/2 DEVARACHIKKANAHALLI B G ROAD BANGALORE 3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1422577157 8273798000 S10L71667 B.R.DEVGOWDA NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 113623 18990 1 LT1 211 1 0 9509 69 1 0 3 0 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999 111113329815D 0 0 0 0 0 0 0 0 0 0 B.R.DEVGOWDA,NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577436 8299325000 S10L21895 DIVYAKUMAR AND PADMA #18/19,D.C.HALLI B.G.ROAD 113623 19157 1 LT1 211 0.4800 0 7924 267 1 0 3 1 0 2.0400 0 0 1420 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100003139135D 0 0 0 2 0 0 0 0 0 0 DIVYAKUMAR AND PADMA,#18/19,D.C.HALLI B.G.ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 202.4700 0 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1422577311 8329725000 S10L44522 T.PRAMEELA #39/39D D.C.HALLI 113623 20319 1 LT1 211 1 0 1389 41 1 0 3 1 110 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139194D 0 0 0 1 0 0 0 0 0 0 T.PRAMEELA,#39/39D D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1422577197 8363425000 S10L67499 SUGANA NO.26/27/ D.C.HALLI BEGRU HOBLI 113623 20093 1 LT1 211 0.4800 0 7384 54 1 0 3 0 9 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999 100003137656D 0 0 0 0 0 0 0 0 0 0 SUGANA,NO.26/27/ D.C.HALLI BEGRU HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577196 8365591948 S19EH13303 V P RAVI NO 45, K NO 12/3, DEVARACHIKKANAHALLI VILLAGE, 113623 0 1 LT1 211 2 0 2009 180 1 0 3 0.8100 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 1000000 8561338 0 0 0 2 0 0 0 0 0 0 V P RAVI,NO 45, K NO 12/3, DEVARACHIKKANAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0280 1422577486 8390725000 S10H20608 A.AMARNATH D.C.HALLI BEGUR HOBLI 113623 19193 1 LT1 211 0 1 1215 32 1 0 3 0.9900 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3204613 0 0 0 2 0 0 0 0 1 0 A.AMARNATH,D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1422577405 8413035000 BGLG3544 NARAYAN LAL AND BHAWAR LAL NO.11/3 D.C.HALLI D.C.HALLI 113623 20402 1 LT1 211 1 0 4187 151 1 0 3 1 0 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003138189D 0 0 0 2 0 0 0 0 0 0 NARAYAN LAL AND BHAWAR LAL,NO.11/3 D.C.HALLI D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1422577299 8432035000 S10L33607 C S NAVEEN KUMAR AND C N RAJHALAKSHMIE #47 D.C.HALLI 113623 18684 1 LT1 211 0.2400 0 725 26 1 0 3 0.9000 0 2.5100 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3195653 0 0 0 2 0 0 0 0 0 0 C S NAVEEN KUMAR AND C N RAJHALAKSHMIE,#47 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1422577155 8480135000 S10H12579 T.S.HARINDRANATH #31, D.C.HALLI 113623 19931 1 LT1 211 3 0 2802 82 1 0 3 0.7700 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233460 0 0 0 2 0 0 0 0 0 0 T.S.HARINDRANATH,#31, D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1422577466 8499625000 S10H21555 AMAVASAYE KRISHNA LAYOUT D.C.HALLI, BEGUR HOBLI 113623 18626 1 LT1 211 0 1 273 13 1 0 3 0.6200 234 1.2000 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3196957 0 0 0 0 0 0 0 0 1 0 AMAVASAYE,KRISHNA LAYOUT D.C.HALLI, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1422577401 8518507544 S10L86701 MUNIREDDY #13 4 DEVARACHIKKANAHALLI BANGALORE 113623 19472 1 LT1 211 1 0 8368 113 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111111333351 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,#13 4 DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1422577355 8527825000 S10L34056 D.P.NAGARAJA #11/3 D.C.HALLI 113623 20334 1 LT1 211 0.4800 0 3447 90 1 0 3 1 0 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139017D 0 0 0 2 0 0 0 0 0 0 D.P.NAGARAJA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1422577422 8615925000 BGLG81 USHA K 26/A D C HALLI 113623 19967 1 LT1 211 5 0 35300 126 1 0 3 0 2527 21.7600 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111111251344 0 0 0 0 0 0 0 0 0 0 USHA K,26/A D C HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 368.8300 0 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577371 8629164015 S10L90365 R MANIKKAMMA NO 28 KHATA NO 13/2 DEVARACHIKKANAHALLI VILLAGE 1 BEGUR HOBLI 113623 19958 1 LT1 211 1 0 6133 92 1 0 3 1 0 0 0 0 530 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111325925 0 0 0 2 0 0 0 0 0 0 R MANIKKAMMA,NO 28 KHATA NO 13/2 DEVARACHIKKANAHALLI VILLAGE 1 BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422577333 8639097484 S10L87328 KRISHNA . M # 163/101/40 KRISHNA LAYOUT D.C HALLI VILLAGE BEGUR HOBLI B.G ROAD 113623 18842 1 LT1 211 0.5000 0 3037 65 1 0 3 1 0 0 0 0 710 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111282199 0 0 0 1 0 0 0 0 0 0 KRISHNA . M,# 163/101/40 KRISHNA LAYOUT D.C HALLI VILLAGE BEGUR HOBLI B.G ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2024-11-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422577159 8875274278 S10L81135 P.SHANTHA NO.18/18-B 2 DEVARACHIKKANAHALLI VILLAGE 113623 19044 1 LT1 211 0.4800 0 1211 5 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 3996205702D 0 0 0 1 0 0 0 0 0 0 P.SHANTHA,NO.18/18-B 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1422577146 8885035000 DCLG101 C MANI NO.21/18 D C HALLI,BANGALORE-76 113623 19215 1 LT1 211 0.2400 0 292 13 1 0 3 0.8500 1351 11.9000 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3203019 0 0 0 0 0 0 0 0 0 0 C MANI,NO.21/18 D C HALLI,BANGALORE-76 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422577406 8914187311 S19L2209 D P NAGARAJU NO 11/3 1 DEVARACHIKKANAHALLI VILLAGE 113623 20345 1 LT1 211 1 0 907 12 1 0 3 1 10 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 1000000 111111628476 0 0 0 0 0 0 0 0 0 0 D P NAGARAJU,NO 11/3 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1422577373 8924425000 MSS10L70447 P.MUKUNDA #11/3, D.C.HALLI BEGUR(H),ByLORE-76 113623 20364 1 LT1 211 1 0 9682 30 1 0 3 0 105 1 0 0 990 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.990 (ignore if paid) 0 9999 111112708504D 0 0 0 0 0 0 0 0 0 0 P.MUKUNDA,#11/3, D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 83 91 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577349 8927690289 S10L81112 B.JAYAPAL NO.26 3 DEVARACHIKKANAHALLI VILLAGE 113623 19787 1 LT1 211 0.4800 0 5488 42 1 0 3 1 0 0 0 0 430 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111116108980 0 0 0 1 0 0 0 0 0 0 B.JAYAPAL,NO.26 3 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422577331 8932148457 S19L11935 ALLA BAKASH NO 27, K NO 18/27, 6 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 1 0 178 5 1 0 3 0.7600 195 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 100000 4099310 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,NO 27, K NO 18/27, 6 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1210 1422577281 8942629528 S19EH5596 N SATHYA NARAYANA NO 34,K NO 18 7 DEVARACHIKKANAHALLI VILLAGE 113623 19715 1 LT1 211 2 0 5421 144 1 0 3 1 253 1.2700 0 0 290 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.290 (ignore if paid) 0 0 111113917255 0 0 0 2 0 0 0 0 0 0 N SATHYA NARAYANA,NO 34,K NO 18 7 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1422577239 8953035000 S10L47495 P.MUKUNADA #11/3 D.C.HALLI 113623 20388 1 LT1 211 0.5000 0 628 22 1 0 3 1 373 3.0300 0 0 260 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003138196D 0 0 0 0 0 0 0 0 0 0 P.MUKUNADA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1422577233 8958035000 BGLG3551 NARAYAN LAL AND BHAWAR LAL NO.11/3 D.C.HALLI 113623 20407 1 LT1 211 0.1600 0 1382 38 1 0 3 1 0 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003138194D 0 0 0 1 0 0 0 0 0 0 NARAYAN LAL AND BHAWAR LAL,NO.11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1422577227 8959352850 S19EH13658 YEGAVALLI NO 23 K NO 12/3 2 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 113623 0 1 LT1 211 1 0 982 143 1 0 3 0.9300 0 4.1300 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 10000 8730190 0 0 0 2 0 0 0 1 0 0 YEGAVALLI,NO 23 K NO 12/3 2 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1130 1422577450 9005425000 MSS10L70444 P.MUKUNDA #11/3, D.C.HALLI BEGUR(H),ByLORE-76 113623 20372 1 LT1 211 1 0 11957 77 1 0 3 0 0 1 0 0 250 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115852151D 0 0 0 0 0 0 0 0 0 0 P.MUKUNDA,#11/3, D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577397 9020825000 S10L41545 SIDDAGANGAMMA #.24 D.C.HALLI 113623 18644 1 LT1 211 0.2400 0 3691 136 1 0 3 0.9400 0 5.8200 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233599 0 0 0 3 0 0 0 0 0 0 SIDDAGANGAMMA,#.24 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1422577346 9028235000 S10L30628 M ARUL MOLI #46, 2ND MAIN, KRISHNA LAYOUT D.C.HALLI, 113623 18792 1 LT1 211 0.4800 0 1970 15 1 0 3 0.8000 -485 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3232260 0 0 0 1 0 0 0 0 0 0 M ARUL MOLI,#46, 2ND MAIN, KRISHNA LAYOUT D.C.HALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1422577274 9049035000 GTEH3766 D P NAGARAJU DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113623 20329 1 LT1 211 3 0 6161 177 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139012D 0 0 0 1 0 0 0 0 0 0 D P NAGARAJU,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422577237 9058825000 S10L16346 D .N KRISHNAVENIYAMMA NO.321 D.C. HALLI 113623 20169 1 LT1 211 0.3200 0 8 0 1 0 3 1 -118 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233711 0 0 0 0 0 0 0 0 0 0 D .N KRISHNAVENIYAMMA,NO.321 D.C. HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422577421 9115235000 S10L22121 D.P. NAGARAJU #11/3,D.C.HALLI BEGUR 113623 20349 1 LT1 211 0.2400 0 361 0 1 0 3 0.9500 701 6.1900 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3234938 0 0 0 1 0 0 0 0 0 0 D.P. NAGARAJU,#11/3,D.C.HALLI BEGUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1422577367 9126644127 S10L79105 NARAYANALAL NO.25 K.NO.18/25 113623 19580 1 LT1 211 0.4800 0 12682 93 1 0 3 1 1191 7.4600 0 0 220 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112738452 0 0 0 2 0 0 0 0 0 0 NARAYANALAL,NO.25 K.NO.18/25 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1422577368 9126725000 S10L45031 SURESH .B #29/12/3 D.C.HALLI 113623 19971 1 LT1 211 0.4800 0 926 9 1 0 3 1 991 8.5400 0 0 350 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003138135D 0 0 0 1 0 0 0 0 0 0 SURESH .B,#29/12/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422577235 6527825000 S10L34058 D.P.NAGARAJA #11/3 D.C.HALLI 113623 20336 1 LT1 211 0.4800 0 352 6 1 0 3 1 273 1.3900 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139019D 0 0 0 1 0 0 0 0 0 0 D.P.NAGARAJA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1422577464 6573825000 S10L18399 KALYANI NO. D.C.HALLI 113623 19242 1 LT1 211 0.2200 0 426 1 1 0 3 1 296 2.7900 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139125D 0 0 0 0 0 0 0 0 0 0 KALYANI,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422577458 6577625000 S10H41113 V.P.RAVI DEVARACHIKKANAHALLI BEGUR HOBLI 113623 18864 1 LT1 211 0 1 2987 74 1 0 3 0 0 0 0 0 290 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.290 (ignore if paid) 0 9999 100003140323D 0 0 0 0 0 0 0 0 1 0 V.P.RAVI,DEVARACHIKKANAHALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577444 6579956573 S10L90364 R MANIKKAMMA NO 28 KHATA NO 13/2 DEVARACHIKKANAHALLI VILLAGE 2 BEGUR HOBLI 113623 19953 1 LT1 211 1 0 5714 56 1 0 3 1 638 5.2800 0 0 490 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111254483 0 0 0 2 0 0 0 0 0 0 R MANIKKAMMA,NO 28 KHATA NO 13/2 DEVARACHIKKANAHALLI VILLAGE 2 BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1422577413 6588525000 S10L61327 S.B.RAMASWAMY NO.18/19 DEVARACHIKKANAHALLI VILLAGE 113623 19121 1 LT1 211 0.4800 0 7402 96 1 0 3 0 0 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999 100003139304D 0 0 0 0 0 0 0 0 0 0 S.B.RAMASWAMY,NO.18/19 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577286 6617269993 S10L87895 C S NAVEEN KUMAR AND C N RAJHALAKSHMIE NO.47 1 2ND CROSS, 4TH MAIN 113623 18671 1 LT1 211 0.5000 0 14403 71 1 0 3 1 109 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111111255197 0 0 0 1 0 0 0 0 0 0 C S NAVEEN KUMAR AND C N RAJHALAKSHMIE,NO.47 1 2ND CROSS, 4TH MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1422577195 6648780131 S19L4055 M MURAGESH NO 23, K NO 18/23, KRISHNA L/O 2 DEVARACHIKKANAHALLI VILLAGE 113623 19296 1 LT1 211 0 1 994 17 1 0 3 1 -146 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 0 111113198588 0 0 0 0 0 0 0 0 0 0 M MURAGESH,NO 23, K NO 18/23, KRISHNA L/O 2 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1422577161 6656625000 S10L40105 B.V.MUNIREDDY #18 D.C.HALLI 113623 19310 1 LT1 211 0.2400 0 876 28 1 0 3 0.8900 0 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3198641 0 0 0 0 0 0 0 0 0 0 B.V.MUNIREDDY,#18 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-31 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422577165 6659725000 S10L44300 E VENKATAKRISHNAN #08 BEGUR 113623 20151 1 LT1 211 0.2400 0 1225 42 1 0 3 0.9300 0 2.4500 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233047 0 0 0 1 0 0 0 0 0 0 E VENKATAKRISHNAN,#08 BEGUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1422577122 6666625000 S10L38139 RADHAMANI #12/3 D.C.HALLI VILLAGE 113623 18698 1 LT1 211 0.2200 0 514 16 1 0 3 0.8500 -20 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3202108 0 0 0 0 0 0 0 0 0 0 RADHAMANI,#12/3 D.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1422577124 6668564695 S10L81110 B.JAYAPAL NO.26 1 DEVARACHIKKANAHALLI VILLAGE 113623 19778 1 LT1 211 0.4800 0 4091 71 1 0 3 1 0 0 0 0 580 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112894412 0 0 0 1 0 0 0 0 0 0 B.JAYAPAL,NO.26 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1422577254 6727598000 S10L71663 B.R.DEVGOWDA NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 113623 18972 1 LT1 211 1 0 5312 32 1 0 3 0 -20 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999 6727598713D 0 0 0 0 0 0 0 0 0 0 B.R.DEVGOWDA,NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 39.3300 49 2024-03-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577144 6766825000 S10L12437 SURESH H M NO.12/3.D C HALLI BILEKAHALLI B-LORE 113623 18801 1 LT1 211 0.2400 0 1236 67 1 0 3 0.8100 0 0 0 0 530 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3232911 0 0 0 1 0 0 0 0 0 0 SURESH H M,NO.12/3.D C HALLI BILEKAHALLI B-LORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1422577416 6793895571 S10L87125 S RAMASWAMY NO.18/19 1 D.C.HALLI 113623 19130 1 LT1 211 0.5000 0 3406 44 1 0 3 1 0 1 0 0 270 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111174436 0 0 0 1 0 0 0 0 0 0 S RAMASWAMY,NO.18/19 1 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422577292 6826925000 S10H19517 SHIVARAJ #34/B KRISHNA LAYOUT 113623 20259 1 LT1 211 0 1 3825 108 1 0 3 0.8900 -5 0 0 0 600 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3374117 0 0 0 2 0 0 0 0 1 0 SHIVARAJ,#34/B KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1422577244 6837825000 S10L34053 D.P.NAGARAJA #11/3 D.C.HALLI 113623 20331 1 LT1 211 0.4800 0 1185 26 1 0 3 1 0 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139014D 0 0 0 1 0 0 0 0 0 0 D.P.NAGARAJA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1422577247 6838825000 S10L22126 D.P. NAGARAJU #11/3,D.C.HALLI BEGUR 113623 20354 1 LT1 211 0.2400 0 1441 47 1 0 3 0.9100 109 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3234927 0 0 0 2 0 0 0 0 0 0 D.P. NAGARAJU,#11/3,D.C.HALLI BEGUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1422577214 6847339000 S10H59081 SURESH H M NO.12/3, D.C HALLI, BANGALORE, 113623 18815 1 LT1 211 0 1 9297 65 1 0 3 0 1 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999 111115837569D 0 0 0 0 0 0 0 0 1 0 SURESH H M,NO.12/3, D.C HALLI, BANGALORE, 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577488 6863166426 S10H74089 M. SHANTHI NO.47 2 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 113623 18590 1 LT1 211 2 0 19825 159 1 0 3 1 92 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111111261617 0 0 0 2 0 0 0 0 0 0 M. SHANTHI,NO.47 2 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 192.7500 200 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1422577347 6898725000 S10L44527 T.PRAMEELA #39/39D D.C.HALLI 113623 20325 1 LT1 211 1 0 1256 73 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139200D 0 0 0 1 0 0 0 0 0 0 T.PRAMEELA,#39/39D D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.3000 53 2023-10-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1422577160 6953035000 S10L47497 P.MUKUNADA #11/3 D.C.HALLI 113623 20396 1 LT1 211 0.5000 0 3250 103 1 0 3 1 439 2.3000 0 0 880 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003138362D 0 0 0 2 0 0 0 0 0 0 P.MUKUNADA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1422577297 7015945186 S19L7008 E VENKATAKRISHNAN NO 13/2/24, 3 DEVARACHIKKANAHALLI VILLAGE 113623 0 1 LT1 211 1 0 874 35 1 0 3 1 0 1.8900 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 100000 111117888664 0 0 0 1 0 0 0 0 0 0 E VENKATAKRISHNAN,NO 13/2/24, 3 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1422577280 7021035000 S10L33608 C S NAVEEN KUMAR AND C N RAJHALAKSHMIE #47 D.C.HALLI 113623 18680 1 LT1 211 0.2400 0 1732 43 1 0 3 1 -68 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003140141D 0 0 0 0 0 0 0 0 0 0 C S NAVEEN KUMAR AND C N RAJHALAKSHMIE,#47 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1422577245 7032565366 S10L91242 B.V.MUNIREDDY #18 DEVARACHIKKANAHALLI 113623 19364 1 LT1 211 1 0 7201 98 1 0 3 1 0 1 0 0 220 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111572544 0 0 0 2 0 0 0 0 0 0 B.V.MUNIREDDY,#18 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1422577192 7050925000 S10L28735 VERSELIN TELAS MARY .A NO,18/32 D.C.HALLI.B-76 113623 19845 1 LT1 211 0.4800 0 1395 0 1 0 3 1 0 0 0 0 510 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003137478D 0 0 0 0 0 0 0 0 0 0 VERSELIN TELAS MARY .A,NO,18/32 D.C.HALLI.B-76 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422577170 7052763013 S10L86700 MUNIREDDY #13 DEVARACHIKKANAHALLI BANGALORE 113623 19467 1 LT1 211 1 0 8030 120 1 0 3 1 0 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111111238474 0 0 0 2 0 0 0 0 0 0 MUNIREDDY,#13 DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-08-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1422577147 7061925000 S10L28731 VERSELIN TELAS MARY .A NO,18/32 D.C.HALLI.B-76 113623 19827 1 LT1 211 0.4800 0 4133 150 1 0 3 1 0 0 0 0 260 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003137188D 0 0 0 1 0 0 0 0 0 0 VERSELIN TELAS MARY .A,NO,18/32 D.C.HALLI.B-76 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1422577389 7081425000 MSS10L70448 P.MUKUNDA #11/3, D.C.HALLI BEGUR(H),ByLORE-76 113623 20369 1 LT1 211 1 0 9480 68 1 0 3 0 0 0 0 0 810 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.810 (ignore if paid) 0 9999 111115837387D 0 0 0 0 0 0 0 0 0 0 P.MUKUNDA,#11/3, D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 89 98 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577314 5265725000 S10L42294 S.B.RAMASWAMY #38 D.C.HALLI 113623 19103 1 LT1 211 0.4800 0 1449 54 1 0 3 1 -64 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139301D 0 0 0 0 0 0 0 0 0 0 S.B.RAMASWAMY,#38 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422577361 3237135000 S10H27298 P.MUKUNADA #11/3 D.C.HALLI 113623 20394 1 LT1 211 0 2 122 40 1 0 28 1 1532 14.0400 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003138364D 0 0 0 0 0 0 0 0 1 0 P.MUKUNADA,#11/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577087 3281152941 S19L13660 YEGAVALLI NO 23 K NO 12/3 3 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 113623 0 1 LT1 211 1 0 1067 115 1 0 3 0.8900 0 2.0100 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 10000 8730192 0 0 0 2 0 0 0 1 0 0 YEGAVALLI,NO 23 K NO 12/3 3 DEVARACHIKKANAHALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1422577073 3291925000 S10L23831 SRINIVASARAO D.C.HALLI BEGUR 113623 18936 1 LT1 211 0.2200 0 4010 133 1 0 3 0.7800 583 2.9900 0 0 1500 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A3196948 0 0 0 2 0 0 0 0 0 0 SRINIVASARAO,D.C.HALLI BEGUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1422576970 3324667879 S10L81134 P.SHANTHA NO.18/18-B 1 DEVARACHIKKANAHALLI VILLAGE 113623 19040 1 LT1 211 0.4800 0 6167 121 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 0855660971D 0 0 0 2 0 0 0 0 0 0 P.SHANTHA,NO.18/18-B 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1422577410 3337925000 S10L19264 T.SUGUNA NO.26&27.KNO 12/3 D C HALLI B-LORE-76 113623 20088 1 LT1 211 0.2600 0 1095 20 1 0 3 0.9700 227 1.6400 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233450 0 0 0 1 0 0 0 0 0 0 T.SUGUNA,NO.26&27.KNO 12/3 D C HALLI B-LORE-76 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1422577216 3357598000 S10L71671 B.R.DEVGOWDA NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 113623 19008 1 LT1 211 1 0 10585 15 1 0 3 0 281 1.3900 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 999999 111112853733D 0 0 0 0 0 0 0 0 0 0 B.R.DEVGOWDA,NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577182 3363425000 S10L67504 T SUGUNA NO.26/27/ D.C.HALLI BEGRU HOBLI 113623 20115 1 LT1 211 0.4800 0 3456 64 1 0 3 1 0 3.5700 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003137661D 0 0 0 1 0 0 0 0 0 0 T SUGUNA,NO.26/27/ D.C.HALLI BEGRU HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1422577110 3375625000 S10L62766 B.LAKSHMAMMA NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 113623 19913 1 LT1 211 0.4800 0 15567 110 1 0 3 0 571 3.8800 0 0 270 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100003138478D 0 0 0 0 0 0 0 0 0 0 B.LAKSHMAMMA,NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422576988 1605625000 S10L62529 M ARUL MOLI #46, 2ND MAIN ROAD, KRISHNA LAYOUT,DEVARACHIKKANAHALLI 113623 18779 1 LT1 211 0.4800 0 12141 31 1 0 3 0 -122 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 100003140147D 0 0 0 0 0 0 0 0 0 0 M ARUL MOLI,#46, 2ND MAIN ROAD, KRISHNA LAYOUT,DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577440 1623135000 S10L29121 V.P.RAVI D.C.HALLI - 113623 18882 1 LT1 211 0.2200 0 3369 121 1 0 3 0.9200 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3201767 0 0 0 2 0 0 0 0 0 0 V.P.RAVI,D.C.HALLI - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1422577324 1639825000 S10H7407 VANAJAKSHAMMA NO. 155/4/37 D.V. HALLI 113623 19521 1 LT1 211 0.2000 0 1363 51 1 0 3 0.7900 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233554 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,NO. 155/4/37 D.V. HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1422577061 1678393457 S10L86696 MUNIREDDY #13 2 DEVARACHIKKANAHALLI BANGALORE 113623 19449 1 LT1 211 1 0 10367 116 1 0 3 1 0 1 0 0 1020 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111370322 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,#13 2 DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1422577489 1719248997 S10L91237 B.V.MUNIREDDY #18 2 DEVARACHIKKANAHALLI 113623 19341 1 LT1 211 1 0 5121 65 1 0 3 1 0 0 0 0 450 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111247642 0 0 0 1 0 0 0 0 0 0 B.V.MUNIREDDY,#18 2 DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-09-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1422577100 1772425000 S10L70544 P.MUKUNDA #11/3,D.C.HALLI BEGUR(H),ByLORE-76 113623 20380 1 LT1 211 1 0 14569 129 1 0 3 0 0 0 0 0 750 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113399669D 0 0 0 0 0 0 0 0 0 0 P.MUKUNDA,#11/3,D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577267 1831035000 DCLG510 RADHAMANI 12/3 D.C HALLY 113623 20313 1 LT1 211 0.4800 0 780 13 1 0 3 0.6500 2 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3202111 0 0 0 0 0 0 0 0 0 0 RADHAMANI,12/3 D.C HALLY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422577141 1846235000 S10L28733 VERSELIN TELAS MARY .A NO,18/32 D.C.HALLI. B-76 113623 19836 1 LT1 211 0.4800 0 2270 68 1 0 3 1 0 0 0 0 490 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003137190D 0 0 0 1 0 0 0 0 0 0 VERSELIN TELAS MARY .A,NO,18/32 D.C.HALLI. B-76 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422577121 1849625000 S10L39978 SHANTHAMMA #31 KRISHNALAYOUT 113623 20133 1 LT1 211 1 0 2667 87 1 0 3 1 0 0 0 0 850 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003138007D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,#31 KRISHNALAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422577055 1870235000 S10L15755 VANAJAKSHAMMA NO. 155/4/37 D.V. HALLI 113623 19517 1 LT1 211 0.2000 0 2040 59 1 0 3 0.7400 0 0 0 0 820 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A3233553 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMMA,NO. 155/4/37 D.V. HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1422577033 1884825000 BGLG2309 L. SRINIVAS RAO. DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 113623 18945 1 LT1 211 0.3800 0 1181 37 1 0 3 0.8500 0 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3201273 0 0 0 0 0 0 0 0 0 0 L. SRINIVAS RAO.,DEVARACHIKKANAHALLY DEVARACHIKKANAHALLY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422576994 1898625000 S10L38142 RADHAMANI #12/3 D.C.HALLI VILLAGE 113623 18711 1 LT1 211 0.2200 0 1850 42 1 0 3 0.8200 0 0 0 0 640 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3201949 0 0 0 0 0 0 0 0 0 0 RADHAMANI,#12/3 D.C.HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1422576977 1900425000 S10L65710 RAJAMANI NO.1 D.C.HALLI BEGUR HOBLI 113623 19647 1 LT1 211 0.5000 0 25706 84 1 0 3 0 0 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 100003137182D 0 0 0 0 0 0 0 0 0 0 RAJAMANI,NO.1 D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577219 1937316585 S10L86697 MUNIREDDY #13 1 DEVARACHIKKANAHALLI BANGALORE 113623 19458 1 LT1 211 1 0 7705 64 1 0 3 1 -44 0 0 0 320 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111266682 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,#13 1 DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1422577218 1940345136 S10L76178 RAJAMANI NO.01 D.C. HALLI 113623 19656 1 LT1 211 0.5000 0 11460 178 1 0 3 1 0 5.4100 0 0 1190 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111113334774 0 0 0 3 0 0 0 0 0 0 RAJAMANI,NO.01 D.C. HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-10-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 1422577125 1952409668 S10L86626 RATHNAMMA #18/33 DEVARACHIKKANAHALLI BANGALORE 113623 19823 1 LT1 211 1 0 10624 173 1 0 3 1 1010 6.6400 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111111315464 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,#18/33 DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1422577096 1963798000 S10L71666 B.R.DEVGOWDA NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 113623 18986 1 LT1 211 1 0 12005 95 1 0 3 0 -39 0 0 0 720 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112711636D 0 0 0 0 0 0 0 0 0 0 B.R.DEVGOWDA,NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 141.8300 156 2023-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577027 1990880395 S10L72591 SEENAPPA NO. 42 1 DC HALLI 113623 19098 1 LT1 211 1 0 1577 34 1 0 3 1 0 0 0 0 330 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.330 (ignore if paid) 0 0 111117625214 0 0 0 1 0 0 0 0 0 0 SEENAPPA,NO. 42 1 DC HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1422577432 2018825000 BGLG4705 SIDDAGANGAMMA NO.38 D.C.HALLI 113623 18662 1 LT1 211 1 0 3734 168 1 0 3 0.9200 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3233583 0 0 0 2 0 0 0 0 0 0 SIDDAGANGAMMA,NO.38 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1422577360 2026425000 S10L67289 GOWRAMMA NO.26/27 D.C.HALLI BEGRU HOBLI 113623 20061 1 LT1 211 0.4800 0 5378 37 1 0 3 0 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999 100003137484D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.26/27 D.C.HALLI BEGRU HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577338 2027925000 S10L18885 SEENAPPA NO. D.C.HALLI 113623 19071 1 LT1 211 0.4800 0 1652 122 1 0 3 1 7 1 0 0 260 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003139307D 0 0 0 2 0 0 0 0 0 0 SEENAPPA,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1422577181 2047725000 S10L44529 T.PRAMEELA #39/39D D.C.HALLI 113623 20327 1 LT1 211 1 0 1809 116 1 0 3 1 0 0 0 0 460 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003139369D 0 0 0 2 0 0 0 0 0 0 T.PRAMEELA,#39/39D D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 8.2800 18 2023-10-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1422577128 2050104777 S19L989 K RAJENDRAN NO 48/18 1 DEVARACHIKKANAHALLI VILLAGE 113623 18531 1 LT1 211 1 0 2013 41 1 0 3 1 423 3.0300 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 1000000 100007088135 0 0 0 0 0 0 0 0 0 0 K RAJENDRAN,NO 48/18 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2025-02-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422577083 2064135000 S10L29119 V.P.RAVI D.C.HALLI - 113623 18878 1 LT1 211 0.2200 0 1838 78 1 0 3 0.9200 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3201771 0 0 0 2 0 0 0 0 0 0 V.P.RAVI,D.C.HALLI - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1422577004 2096135000 S10L12091 S.KALYANI DC HALLI - 113623 19256 1 LT1 211 0.3600 0 2081 52 1 0 3 1 170 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139634D 0 0 0 2 0 0 0 0 0 0 S.KALYANI,DC HALLI - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1422576973 2105425000 MSS10L70441 P.MUKUNDA #11/3, D.C.HALLI BEGUR(H),ByLORE-76 113623 20363 1 LT1 211 1 0 13658 115 1 0 3 0 241 1.8700 0 0 520 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115859096D 0 0 0 0 0 0 0 0 0 0 P.MUKUNDA,#11/3, D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577101 2165725000 S10H25081 SURESH .B #29/12/3 D.C.HALLI 113623 20012 1 LT1 211 3 0 74 1 1 0 3 1 -426 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003138770D 0 0 0 0 0 0 0 0 0 0 SURESH .B,#29/12/3 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 1.9300 12 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422577102 2166235000 BGLG6157 C MANI NO.21/18 D.C.HALLI,BANGALORE-76 113623 19197 1 LT1 211 0.2600 0 273 17 1 0 3 1 1609 14.1500 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 999 100003139129D 0 0 0 0 0 0 0 0 0 0 C MANI,NO.21/18 D.C.HALLI,BANGALORE-76 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1422577095 2172682348 S10H74092 M. SHANTHI NO.47 4 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 113623 18585 1 LT1 211 2 0 6927 97 1 0 3 1 66 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111111237872 0 0 0 0 0 0 0 0 0 0 M. SHANTHI,NO.47 4 KRISHNA LAYOUT DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422576996 2201406320 S19L316 GOVINDASWAMY RUBANS NO 30 KNO-13/2 DEVARACHIKKANAHALLI B G ROAD BANGALORE 4 113623 20039 1 LT1 211 1 0 4662 38 1 0 3 1 -24 0 0 0 580 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111261469 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY RUBANS,NO 30 KNO-13/2 DEVARACHIKKANAHALLI B G ROAD BANGALORE 4 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422577359 2229825000 S10L18306 R. RAJAMANI NO. 18/35, DEVARACHIKKANAHALLI BANGALORE 113623 19674 1 LT1 211 0.4800 0 424 20 1 0 3 0.9600 39 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3235388 0 0 0 0 0 0 0 0 0 0 R. RAJAMANI,NO. 18/35, DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 13.3900 23 2024-10-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1422577133 2256413880 S10H86146 MANOHAR N NO.22 5 KRISHNA LAYOUT 2ND CROSS 113623 20264 1 LT1 211 2 0 8352 85 1 0 3 1 91 1 0 0 440 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111285756 0 0 0 2 0 0 0 0 0 0 MANOHAR N,NO.22 5 KRISHNA LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1422577174 7363425000 S10L67500 SUGANA NO.26/27/ D.C.HALLI BEGRU HOBLI 113623 20097 1 LT1 211 0.4800 0 5754 66 1 0 3 0 0 0 0 0 220 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100003137657D 0 0 0 0 0 0 0 0 0 0 SUGANA,NO.26/27/ D.C.HALLI BEGRU HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577164 7366625000 S10H21048 SEENAPPA #42 D.C.HALLI 113623 19076 1 LT1 211 0 1 1218 35 1 0 3 1 -56 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003139308D 0 0 0 0 0 0 0 0 1 0 SEENAPPA,#42 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422577138 7375625000 S10L62762 B.LAKSHMAMMA NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 113623 19895 1 LT1 211 0.4800 0 6229 35 1 0 3 0 0 0 0 0 450 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.450 (ignore if paid) 0 9999 100003138474D 0 0 0 0 0 0 0 0 0 0 B.LAKSHMAMMA,NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577460 7390725000 S10L37552 A.AMARNATH D.C.HALLI BEGUR HOBLI 113623 19188 1 LT1 211 0.5000 0 1204 66 1 0 3 0.9700 0 0 0 0 470 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3204616 0 0 0 1 0 0 0 0 0 0 A.AMARNATH,D.C.HALLI BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1422577447 2325725000 S10L52117 M.MURAGESH NO.18/24 D.C.HALLI 113623 19400 1 LT1 211 1 0 1831 65 1 0 3 0.5100 0 0 0 0 630 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A3374107 0 0 0 0 0 0 0 0 0 0 M.MURAGESH,NO.18/24 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422577316 2340135000 S10L29118 V.P.RAVI D.C.HALLI - 113623 18869 1 LT1 211 0.2200 0 699 31 1 0 3 0.9500 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3204607 0 0 0 1 0 0 0 0 0 0 V.P.RAVI,D.C.HALLI - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1422577180 2356135000 S10L25450 M.MURAGESH #24 D.C.HALLI 113623 19287 1 LT1 211 0.4800 0 3969 124 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 100003138952D 0 0 0 3 0 0 0 0 0 0 M.MURAGESH,#24 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 1422577106 2367598000 S10L71664 B.R.DEVGOWDA NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 113623 18977 1 LT1 211 1 0 7144 69 1 0 3 0 3252 28.5400 0 0 420 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111115840413D 0 0 0 0 0 0 0 0 0 0 B.R.DEVGOWDA,NO.46, KH.NO.12/3 , DEVARACHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 1.2500 11 2024-06-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577082 2375625000 S10L62767 B.LAKSHMAMMA NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 113623 19917 1 LT1 211 0.4800 0 4116 37 1 0 3 0 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999 100003138479D 0 0 0 0 0 0 0 0 0 0 B.LAKSHMAMMA,NO.29&30 D.C.HALLI VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577003 2405825000 BGLG6161 L.SRINIVASA RAO NO D.C.HALLI 113623 18932 1 LT1 211 0.2600 0 938 23 1 0 3 0.6500 -64 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3196943 0 0 0 0 0 0 0 0 0 0 L.SRINIVASA RAO,NO D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1422577068 0673807483 S10L86693 MUNIREDDY #13 , KRISHNA LAYOUT, 2ND MAIN, DEVARACHIKKANAHALLI, B G ROAD, BANGALORE 113623 19436 1 LT1 211 1 0 3570 7 1 0 3 1 -146 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111111291320 0 0 0 0 0 0 0 0 0 0 MUNIREDDY,#13 , KRISHNA LAYOUT, 2ND MAIN, DEVARACHIKKANAHALLI, B G ROAD, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422577069 0673825000 S10L18297 DINAMANI NO.36, D.C. HALLI BANGALORE 113623 19598 1 LT1 211 0.1600 0 2177 7 1 0 28 1 305 2.9400 0 0 990 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003140313D 0 0 0 0 0 0 0 0 0 0 DINAMANI,NO.36, D.C. HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577075 0675530065 S10H71293 B.JAYAPAL NO.26 4 DEVARACHIKKANAHALLI VILLAGE 113623 19791 1 LT1 211 0 1 1225 14 1 0 3 1 -22 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 0452882062D 0 0 0 1 0 0 0 0 0 0 B.JAYAPAL,NO.26 4 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2024-12-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1422577035 0681247626 S19L4339 GOVINDASWAMY RUBANS G SITE NO 31, KRISHNA L/O 1 DEVARACHIKKANAHALLI VILLAGE 113623 20048 1 LT1 211 1 0 2690 65 1 0 3 1 0 1 0 0 300 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.300 (ignore if paid) 0 0 111114068704 0 0 0 2 0 0 0 0 0 0 GOVINDASWAMY RUBANS G,SITE NO 31, KRISHNA L/O 1 DEVARACHIKKANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-10-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1422577467 0707822922 S10H59248 YEGAVALLI NO. 23 4 DC HALLI 113623 20241 1 LT1 211 0 1 2899 74 1 0 3 1 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 0771523303D 0 0 0 1 0 0 0 0 0 0 YEGAVALLI,NO. 23 4 DC HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 12 22 2025-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1422577319 0725825000 S10L13340 VANAJAKSHAMMA #108, DEVARA CHIKKANAHALLI 113623 19544 1 LT1 211 0.2000 0 1090 18 1 0 3 0.8000 -18 0 0 0 370 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3233548 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,#108, DEVARA CHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1422577062 0766913252 S10L86694 MUNIREDDY #13 3 DEVARACHIKKANAHALLI BANGALORE 113623 19440 1 LT1 211 1 0 7884 102 1 0 3 1 0 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 99999 111111310654 0 0 0 3 0 0 0 0 0 0 MUNIREDDY,#13 3 DEVARACHIKKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 1422577060 0767825000 S10L18883 SEENAPPA NO. D.C.HALLI 113623 19062 1 LT1 211 0.4800 0 2558 33 1 0 3 1 0 0 0 0 740 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003139668D 0 0 0 1 0 0 0 0 0 0 SEENAPPA,NO. D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1422577042 0772425000 S10H51506 P.MUKUNDA #11/3,D.C.HALLI BEGUR(H),ByLORE-76 113623 20381 1 LT1 211 1 0 6826 17 1 0 3 0 2 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999 111115864912D 0 0 0 0 0 0 0 0 0 0 P.MUKUNDA,#11/3,D.C.HALLI BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577045 0774235000 S10L31523 C.N.SRINIVASAMURTHY #16 D.C.HALLI 113623 19224 1 LT1 211 0.2200 0 1426 22 1 0 3 1 338 0 0 0 280 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003137494D 0 0 0 0 0 0 0 0 0 0 C.N.SRINIVASAMURTHY,#16 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422577001 0796625000 S10L39327 AMAVASAYE KRISHNA LAYOUT D.C.HALLI, BEGUR HOBLI 113623 18635 1 LT1 211 0.4800 0 1425 67 1 0 3 0.9800 135 1 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3201280 0 0 0 0 0 0 0 0 0 0 AMAVASAYE,KRISHNA LAYOUT D.C.HALLI, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1422576971 0806925000 S10H27923 B.LAKSHMAMMA #29-30-18-56 D.C.HALLI 113623 19854 1 LT1 211 0 2 8445 78 1 0 3 0 783 6 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999 100003138300D 0 0 0 0 0 0 0 0 1 0 B.LAKSHMAMMA,#29-30-18-56 D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 38 48 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422577059 0873925000 S10L29120 V.P.RAVI D.C.HALLI - 113623 18873 1 LT1 211 0.2200 0 1938 86 1 0 3 0.9200 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3204604 0 0 0 2 0 0 0 0 0 0 V.P.RAVI,D.C.HALLI - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1422577417 0920035000 S10L30629 M ARUL MOLI #46, 2ND MAIN ROAD , KRISHNA LAYOUT D.C.HALLI 113623 18788 1 LT1 211 0.4800 0 2044 142 1 0 3 0.9100 0 0 0 0 0 1136 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14012276 0 9999999 A3232255 0 0 0 2 0 0 0 0 0 0 M ARUL MOLI,#46, 2ND MAIN ROAD , KRISHNA LAYOUT D.C.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600