1422796040 5388909000 C4LG81903 P.PRAKASH #43/6B, 1ST CROSS, DEVINAGAR, RMV NAGARA, BANGALORE 434329 10 2 LT1 211 1 0 19304 133 1 0 3 1 1 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 111115665188D 0 0 0 1 0 0 0 0 0 0 P.PRAKASH,#43/6B, 1ST CROSS, DEVINAGAR, RMV NAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1422796005 9855694111 C4EH75177 P.PRAKASH #43/6B 1ST CRS DEVI NAGAR RMV 2ND STG B LORE-94 434329 30 2 LT1 211 2 0 10762 97 1 0 3 1 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 100004243974D 0 0 0 1 0 0 0 0 0 0 P.PRAKASH,#43/6B 1ST CRS DEVI NAGAR RMV 2ND STG B LORE-94 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1422796020 8126305111 C4LG57109 K.CHANDRAYYA #13 DEVI NGR 434329 1330 2 LT1 211 0.2400 0 1216 37 1 0 3 0.9800 -28 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4798480 0 0 0 1 0 0 0 0 0 0 K.CHANDRAYYA,#13 DEVI NGR 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1422796021 6421713803 C4LG82899 RAMESH M #11 AK#43/4 N.S.HALLI DEVINAGAR 434329 820 2 LT1 211 1 0 8536 16 1 0 3 1 -95 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 111112153948 0 0 0 1 0 0 0 0 0 0 RAMESH M,#11 AK#43/4 N.S.HALLI DEVINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796022 5001390588 C4EH86054 M.SHARADAMMA NO.4 N.S.HALLI MARUTHI NAGAR. 434329 240 2 LT1 211 2 0 6687 42 1 0 3 1 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 111112164474 0 0 0 1 0 0 0 0 0 0 M.SHARADAMMA,NO.4 N.S.HALLI MARUTHI NAGAR. 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796023 2469994111 C4LG57106 K.CHANDRAYYA #13 DEVI NGR 434329 1360 2 LT1 211 0.2400 0 388 3 1 0 3 1 -28 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4798468 0 0 0 0 0 0 0 0 0 0 K.CHANDRAYYA,#13 DEVI NGR 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1422796024 6001994111 C4LG65932 ANAND.T NO 327, MUNESHWARA BLOCK R.M.V.2ND STAGE, DEVINAGAR 434329 690 2 LT1 211 0.4800 0 6033 215 1 0 3 0.9100 0 27.7700 0 0 5980 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.5980 (ignore if paid) 0 9999999 A4799888 0 0 0 3 0 0 0 0 0 0 ANAND.T,NO 327, MUNESHWARA BLOCK R.M.V.2ND STAGE, DEVINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1422796025 4797894111 C4LG69374 R.SUBHASH #1, DEVI NAGAR RMV 2ND STAGE 434329 70 2 LT1 211 0.4400 0 1756 64 1 0 3 0.8200 11 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4765063 0 0 0 0 0 0 0 0 0 0 R.SUBHASH,#1, DEVI NAGAR RMV 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422796026 0847502255 C4LG86666 R.RAJARAM NO.1, DEVINAGAR, 434329 140 2 LT1 211 1 0 6733 50 1 0 3 1 863 9.3300 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14011796 0 99999 100007282139 0 0 0 1 0 0 0 0 0 0 R.RAJARAM,NO.1, DEVINAGAR, 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796027 5091897097 C4EH82937 VIJAYKUMAR.N A#7 MUNISHWARA BLK DEVINAGAR 434329 430 2 LT1 211 1.5000 0 7092 61 1 0 3 1 479 3.4700 0 0 400 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115659667 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR.N,A#7 MUNISHWARA BLK DEVINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796029 2882994111 C4LG68315 K.N.PAPANNA #5 SY#61 KODIGEHALLI B-LORE 434329 1690 2 LT1 211 1 0 5271 67 1 0 3 1 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 111111288364 0 0 0 1 0 0 0 0 0 0 K.N.PAPANNA,#5 SY#61 KODIGEHALLI B-LORE 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796030 8634766829 C9LG15023 RAJU N #11, DEVI NAGAR, NAGASHETTYHALLI VILLAGE, KASABA HOBLI4 434329 860 2 LT1 211 1 0 1968 62 1 0 3 1 0 1 0 0 380 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111114785286 0 0 0 1 0 0 0 0 0 0 RAJU N,#11, DEVI NAGAR, NAGASHETTYHALLI VILLAGE, KASABA HOBLI4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796031 2778205111 C4EH51699 S.CHUDAMANI BLORE - 434329 1950 2 LT1 211 0 1 101 0 1 0 3 1 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 100004239463D 0 0 0 1 0 0 0 0 1 0 S.CHUDAMANI,BLORE - 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796032 7621994111 C4LG67413 SMT.KUMARI #4/1 BALAJI L/O N.S.HALLI B-LORE 434329 1730 2 LT1 211 0.4800 0 468 38 1 0 3 0.8200 0 0 0 0 250 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4799638 0 0 0 0 0 0 0 0 0 0 SMT.KUMARI,#4/1 BALAJI L/O N.S.HALLI B-LORE 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422796033 4374305111 C4LG56584 A.RAJENDRA BANGALORE - 434329 1320 2 LT1 211 0.2400 0 1652 80 1 0 3 0.7100 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4759471 0 0 0 0 0 0 0 0 0 0 A.RAJENDRA,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 37.5600 48 2024-12-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1422796034 7326380065 C4LG86663 R.RAJARAM NO.1, DEVINAGAR` 434329 150 2 LT1 211 0 1 7348 197 1 0 3 1 3381 25.3400 0 0 540 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.540 (ignore if paid) 0 99999 28993317 0 0 0 2 0 0 0 0 0 0 R.RAJARAM,NO.1, DEVINAGAR` 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1422796035 3374305111 C4LG56585 A.RAJENDRA BANGALORE - 434329 1310 2 LT1 211 0.2400 0 4033 124 1 0 3 0.8000 0 0 0 0 480 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4759461 0 0 0 0 0 0 0 0 0 0 A.RAJENDRA,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1422796036 5608694111 C4LG76333 VALARMADI #10.43/4/10/10 DEVINAGAR, MUNESHWARA BLOCK 434329 730 2 LT1 211 0.4800 0 6801 82 1 0 3 1 23 1 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 100004224242D 0 0 0 1 0 0 0 0 0 0 VALARMADI,#10.43/4/10/10 DEVINAGAR, MUNESHWARA BLOCK 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796037 3472811313 C4LG86665 R.RAJARAM NO.1, DEVINAGAR 434329 130 2 LT1 211 1 0 3824 1 1 0 3 0.7100 -21 0 0 0 510 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.510 (ignore if paid) 0 99999 28993319 0 0 0 0 0 0 0 0 0 0 R.RAJARAM,NO.1, DEVINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-10-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1422796038 3882994111 C4LG68314 K.N.PAPANNA #5 SY#61 KODIGEHALLI B-LORE 434329 1670 2 LT1 211 0.4800 0 2138 48 1 0 3 0.9700 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4759463 0 0 0 2 0 0 0 0 0 0 K.N.PAPANNA,#5 SY#61 KODIGEHALLI B-LORE 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1422796039 5704505533 C4LG86937 D.APPAJI REDDY #05,DEVINAGAR,BLORE 434329 1770 2 LT1 211 1 0 7995 59 1 0 3 1 -8 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 100007125540 0 0 0 1 0 0 0 0 0 0 D.APPAJI REDDY,#05,DEVINAGAR,BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796041 2158205111 C4EH51936 P.GOVIDASWAMY BLORE - 434329 630 2 LT1 211 0 1 191 4 1 0 3 1 -89 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 100004236470D 0 0 0 1 0 0 0 0 1 0 P.GOVIDASWAMY,BLORE - 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 3.0700 13 2023-10-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796042 4470595963 C4LG82970 P.PRAKASH #43/6B 1ST CRS DEVINAGAR 434329 20 2 LT1 211 1 0 5974 28 1 0 3 1 8 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 111112164481 0 0 0 1 0 0 0 0 0 0 P.PRAKASH,#43/6B 1ST CRS DEVINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1422796043 0447639007 C4LG88623 RAJARAM NO 1 8TH CRS DEVINAGAR 1 434329 160 2 LT1 211 0.4800 0 2203 41 1 0 3 1 194 1.5900 0 0 770 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007131039 0 0 0 1 0 0 0 0 0 0 RAJARAM,NO 1 8TH CRS DEVINAGAR 1 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796044 5082833153 C4LG84434 VIJAYKUMAR.N #7, MUNESHWARA BLOCK, DEVINAGAR, KODIGEHALLI, B,LORE. 434329 490 2 LT1 211 1 0 7745 95 1 0 3 1 0 0 0 0 880 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112166830 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR.N,#7, MUNESHWARA BLOCK, DEVINAGAR, KODIGEHALLI, B,LORE. 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796045 0249362961 C4LG88050 N PAPANNA NO 5 KODIGEHALLI 2 434329 1650 2 LT1 211 1 0 8340 78 1 0 3 1 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 100007212768 0 0 0 1 0 0 0 0 0 0 N PAPANNA,NO 5 KODIGEHALLI 2 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796046 3069857759 C44EH86052 M.SHARADAMMA NO.4 N.S.HALLI MARUTHI NAGAR 434329 210 2 LT1 211 2 0 10826 159 1 0 3 1 0 0 0 0 3020 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111115657972 0 0 0 1 0 0 0 0 0 0 M.SHARADAMMA,NO.4 N.S.HALLI MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796047 0148405000 C4LG47945 LAKKANNA NO 7 N.S.HALLI 434329 590 2 LT1 211 0.2400 0 6653 8 1 0 3 1 -173 0 0 0 990 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 111117417970 0 0 0 1 0 0 0 0 0 0 LAKKANNA,NO 7 N.S.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 16.9400 27 2024-04-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796048 3778205111 C4LG61635 S.CHUDAMANI BLORE - 434329 1940 2 LT1 211 0.2400 0 916 30 1 0 3 0.8800 127 4.0400 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4768453 0 0 0 1 0 0 0 0 0 0 S.CHUDAMANI,BLORE - 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1422796050 4467468675 C9EH16012 ANAND.T #08, NAGASHETTAHALLI VILLAGE, YNK 1 434329 676 2 LT1 211 2 0 1417 29 1 0 3 1 0 1 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 999999 111115918073 0 0 0 1 0 0 0 0 0 0 ANAND.T,#08, NAGASHETTAHALLI VILLAGE, YNK 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-09-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796051 4882994111 C4EH59748 K.N.PAPANNA #5 SY#61 KODIGEHALLI B-LORE 434329 1660 2 LT1 211 0 1 2887 144 1 0 3 0.9300 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4759475 0 0 0 2 0 0 0 0 1 0 K.N.PAPANNA,#5 SY#61 KODIGEHALLI B-LORE 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1422796052 3167887759 C4LG83314 M.SUSEELA #43/4 A DEVINAGAR N.S.HALLI 434329 890 2 LT1 211 2 0 11720 22 1 0 3 1 -107 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 111112777296 0 0 0 1 0 0 0 0 0 0 M.SUSEELA,#43/4 A DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796053 1440894111 C4LG71285 R. GEETHA MURALI #6, DEVI NAGAR BENGALOORU 434329 410 2 LT1 211 0.4800 0 7776 194 1 0 3 1 0 1.6700 0 0 3050 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 100004236797D 0 0 0 1 0 0 0 0 0 0 R. GEETHA MURALI,#6, DEVI NAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796054 6804522075 C4LG88621 RAJARAM NO 1 8TH CRS DEVINAGAR 2 434329 100 2 LT1 211 0.4800 0 2641 19 1 0 3 1 -48 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 100005982206D 0 0 0 1 0 0 0 0 0 0 RAJARAM,NO 1 8TH CRS DEVINAGAR 2 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796055 2865221967 C4EH91305 M.VIJAYA NO.12 BHADRAPPA L/O KODIOGEHALLI 2 434329 1270 2 LT1 211 0 1 559 3 1 0 3 1 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 100007181998 0 0 0 1 0 0 0 0 0 0 M.VIJAYA,NO.12 BHADRAPPA L/O KODIOGEHALLI 2 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796056 2866994111 C4LG51305 P.APPAIAH BANGALORE - 434329 1920 2 LT1 211 0.4800 0 673 24 1 0 3 0.9400 249 2.0500 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14011796 0 9999999 A4803620 0 0 0 0 0 0 0 0 0 0 P.APPAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 16.9000 27 2023-12-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422796057 0636005111 C4LG46033 SHAKUNTHALAMMA NO.9 - 434329 710 2 LT1 211 1 0 2386 45 1 0 3 0.7900 1 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4799890 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,NO.9 - 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1422796058 4778205111 C4LG61634 S.CHUDAMANI BLORE - 434329 1960 2 LT1 211 0.2400 0 1368 82 1 0 3 0.9400 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4768452 0 0 0 2 0 0 0 0 0 0 S.CHUDAMANI,BLORE - 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1422796059 8218697449 C9EH10815 V MANI NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 1 BANGALORE NORTH 434329 380 2 LT1 211 1.5000 0 563 31 1 0 3 1 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 1000000 111112499166 0 0 0 1 0 0 0 0 0 0 V MANI,NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 1 BANGALORE NORTH 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 3.0800 13 2024-01-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796060 2247894111 C4LG69198 K.N.PAPANNA #5, KODIGEHALLI BLORE 434329 1420 2 LT1 211 0.4800 0 4505 98 1 0 3 0.7500 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4759462 0 0 0 1 0 0 0 0 0 0 K.N.PAPANNA,#5, KODIGEHALLI BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1422796061 1849994111 C4LG57108 K.CHANDRAYYA #13 DEVI NGR 434329 1380 2 LT1 211 0.2400 0 3633 115 1 0 3 0.8900 720 4.7600 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14011796 0 9999999 A4798466 0 0 0 2 0 0 0 0 0 0 K.CHANDRAYYA,#13 DEVI NGR 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1422796062 0435058130 C4EH86986 POOVI.P NO.13/A DEVINAGAR KODIGEHALLI.. 434329 1050 2 LT1 211 0 1 10987 100 1 0 3 1 0 1 0 0 230 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007170769 0 0 0 1 0 0 0 0 0 0 POOVI.P,NO.13/A DEVINAGAR KODIGEHALLI.. 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 64 70 2025-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796063 8621994111 C4LG67412 SMT.KUMARI #4/1 BALAJI L/O N.S.HALLI B-LORE 434329 1720 2 LT1 211 0.4800 0 681 19 1 0 3 0.9500 157 2.2600 0 0 500 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4799640 0 0 0 0 0 0 0 0 0 0 SMT.KUMARI,#4/1 BALAJI L/O N.S.HALLI B-LORE 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422796066 2446898016 C9EH19855 N CHANDRIKA #12 MUNESHWARA LAYOUTA DEVINAGAR KODIGEHALLI 434329 1280 2 LT1 211 2 0 4721 170 1 0 3 1 0 6.4800 0 0 1070 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 111118697752 0 0 0 1 0 0 0 0 0 0 N CHANDRIKA,#12 MUNESHWARA LAYOUTA DEVINAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796067 1239421999 C9EH10807 V MANI NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 19 BANGALORE NORTH 434329 310 2 LT1 211 1.5000 0 1955 51 1 0 3 0.9300 542 3.8500 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 1000000 BC3101012 0 0 0 0 0 0 0 0 0 0 V MANI,NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 19 BANGALORE NORTH 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-03-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1422796069 5269795247 C4LG88537 R SUBHASH NO 1 DEVINAGAR 434329 50 2 LT1 211 0.5000 0 15761 173 1 0 3 1 175 1 0 0 520 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100005959056D 0 0 0 1 0 0 0 0 0 0 R SUBHASH,NO 1 DEVINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796070 5687111343 C4LG88536 R SUBHASH NO 1 DEVINAGAR 2 434329 40 2 LT1 211 0.5000 0 8394 147 1 0 3 0.7400 0 2.4300 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14011796 0 99999 BC2382931 0 0 0 2 0 0 0 0 0 0 R SUBHASH,NO 1 DEVINAGAR 2 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1422796071 6996792200 C9EH12328 K KRISHNA K VALLI NO 05,MUNESHWARA BLOCK 5TH CROSS,1ST MAIN ,DEVI NAGARA12 BANGALROE NORTH 434329 560 2 LT1 211 2 0 2961 80 1 0 3 1 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 1000000 111113391156 0 0 0 1 0 0 0 0 0 0 K KRISHNA K VALLI,NO 05,MUNESHWARA BLOCK 5TH CROSS,1ST MAIN ,DEVI NAGARA12 BANGALROE NORTH 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796072 4773088919 C4LG84436 VIJAYKUMAR.N #7, MUNESHWARA BLOCK, DEVINAGAR, KODIGEHALLI, B,LORE 434329 510 2 LT1 211 1 0 2090 23 1 0 3 0.8400 1169 9.9500 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14011796 0 1000000 A4902052 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR.N,#7, MUNESHWARA BLOCK, DEVINAGAR, KODIGEHALLI, B,LORE 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1422796073 1846284108 C4LG88538 R SUBHASH NO 1 DEVINAGAR 1 434329 60 2 LT1 211 0.5000 0 2457 20 1 0 3 1 -19 0 0 0 1120 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007188599 0 0 0 1 0 0 0 0 0 0 R SUBHASH,NO 1 DEVINAGAR 1 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796074 9923894111 C4LG69810 D.APPAJI REDDY #4, MUNESHWARAL/O KANNURAMMATEMPLE 434329 1800 2 LT1 211 0.2400 0 1594 61 1 0 3 0.8700 0 1 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4803608 0 0 0 2 0 0 0 0 0 0 D.APPAJI REDDY,#4, MUNESHWARAL/O KANNURAMMATEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1422796075 0033894111 C4LG69809 D.APPAJI REDDY #4, MUNESHWARAL/O KANNURAMMATEMPLE 434329 1790 2 LT1 211 0.2400 0 915 30 1 0 3 0.9000 -180 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4798462 0 0 0 0 0 0 0 0 0 0 D.APPAJI REDDY,#4, MUNESHWARAL/O KANNURAMMATEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1422796076 3158205111 C4LG61804 P.GOVIDASWAMY BLORE - 434329 640 2 LT1 211 1 0 1580 24 1 0 3 1 0 0 0 0 800 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100004226881D 0 0 0 1 0 0 0 0 0 0 P.GOVIDASWAMY,BLORE - 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 25.3600 35 2023-10-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796077 8514311845 C9EH10816 V MANI NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 14 BANGALORE NORTH 434329 390 2 LT1 211 1.5000 0 878 48 1 0 3 1 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 1000000 111112499164 0 0 0 1 0 0 0 0 0 0 V MANI,NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 14 BANGALORE NORTH 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796078 9126305111 C4LG57107 K.CHANDRAYYA #13 DEVI NGR 434329 1370 2 LT1 211 0.2400 0 3687 105 1 0 3 0.8300 44 1 0 0 570 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4798475 0 0 0 0 0 0 0 0 0 0 K.CHANDRAYYA,#13 DEVI NGR 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1422796079 9621994111 C4LG67411 SMT.KUMARI #4/1 BALAJI L/O N.S.HALLI B-LORE 434329 1710 2 LT1 211 0.4800 0 675 12 1 0 3 0.8900 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4799630 0 0 0 0 0 0 0 0 0 0 SMT.KUMARI,#4/1 BALAJI L/O N.S.HALLI B-LORE 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1422796080 1033894111 C4LG69808 D.APPAJI REDDY #4, MUNESHWARAL/O KANNURAMMATEMPLE 434329 1780 2 LT1 211 0.2400 0 2168 56 1 0 3 0.8800 129 1 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4803611 0 0 0 0 0 0 0 0 0 0 D.APPAJI REDDY,#4, MUNESHWARAL/O KANNURAMMATEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422796081 3860472152 C4LG80858 P MANIKYAVELU #14F KHATA NO 43/10 DEVINAGAR NS HALLI 434329 950 2 LT1 211 1 0 13438 121 1 0 3 1 0 0 0 0 370 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115662459 0 0 0 1 0 0 0 0 0 0 P MANIKYAVELU,#14F KHATA NO 43/10 DEVINAGAR NS HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796082 0815740293 C4LG80859 P MANIKYAVELU #14B KHATA NO 43/6 DEVINAGAR NS HALLI 434329 970 2 LT1 211 1 0 21931 309 1 0 3 1 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 111112151345 0 0 0 1 0 0 0 0 0 0 P MANIKYAVELU,#14B KHATA NO 43/6 DEVINAGAR NS HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 230.9200 0 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796083 2757105111 C4EH46588 K.CHANDRAYYA #13 DEVI NGR 434329 1390 2 LT1 211 0 1 478 7 1 0 3 1 -136 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 1000000 111114707490 0 0 0 1 0 0 0 0 1 0 K.CHANDRAYYA,#13 DEVI NGR 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796084 4965344894 C9EH10811 V MANI NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA RMV 2ND STAG BANGALORE NORTH 434329 290 2 LT1 211 1.5000 0 4464 78 1 0 3 0.9100 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 1000000 BC3101017 0 0 0 2 0 0 0 0 0 0 V MANI,NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA RMV 2ND STAG BANGALORE NORTH 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-11-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1422796085 4566305111 C4LG60676 POOVI.P MUNESWARA L/O DEVI NAGAR 434329 1080 2 LT1 211 0.4800 0 3779 72 1 0 3 1 267 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 111111267476 0 0 0 1 0 0 0 0 0 0 POOVI.P,MUNESWARA L/O DEVI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796086 6983590700 C4EH89587 D.APPAJI REDDY #05,DEVINAGAR,BLORE. 434329 1810 2 LT1 211 1 0 3865 117 1 0 3 1 0 1 0 0 640 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007095069 0 0 0 1 0 0 0 0 0 0 D.APPAJI REDDY,#05,DEVINAGAR,BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796087 3247894111 C4LG69197 K.N.PAPANNA #5, KODIGEHALLI BLORE 434329 1410 2 LT1 211 0.4800 0 3938 105 1 0 3 0.9200 191 1 0 0 1220 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A4759477 0 0 0 2 0 0 0 0 0 0 K.N.PAPANNA,#5, KODIGEHALLI BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1422796088 2036617030 C9EH10809 V MANI NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 13 BANGALORE NORTH 434329 320 2 LT1 211 1.5000 0 3586 95 1 0 3 1 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 1000000 111112499118 0 0 0 1 0 0 0 0 0 0 V MANI,NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 13 BANGALORE NORTH 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796089 5778844935 C9LG15021 RAJU N #11, DEVI NAGAR, NAGASHETTYHALLI VILLAGE, KASABA HOBLI3 434329 870 2 LT1 211 1 0 1615 32 1 0 3 1 42 1 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 1000000 111114785275 0 0 0 1 0 0 0 0 0 0 RAJU N,#11, DEVI NAGAR, NAGASHETTYHALLI VILLAGE, KASABA HOBLI3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796090 1226305111 C4LG57104 K.CHANDRAYYA #13 DEVI NGR 434329 1350 2 LT1 211 0.2400 0 371 11 1 0 3 0.7700 -47 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4798463 0 0 0 1 0 0 0 0 0 0 K.CHANDRAYYA,#13 DEVI NGR 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422796091 6886794111 C4LG73658 MANJUNATH ACHARYA #3, KODIGEHALLI (V) BENGALOORU 434329 1570 2 LT1 211 0.2400 0 266 21 1 0 3 0.8600 629 7.2100 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14011796 0 9999999 A4759464 0 0 0 0 0 0 0 0 0 0 MANJUNATH ACHARYA,#3, KODIGEHALLI (V) BENGALOORU 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1422796092 6488749421 C4EH82938 VIJAYKUMAR.N D#7 MUNISHWARA BLK DEVINAGAR 434329 440 2 LT1 211 0 5 14285 146 1 0 3 0 0 0 0 0 7540 4343 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14011796 ASD to be paid:Rs.7540 (ignore if paid) 0 999999 9152317797DV 0 0 0 0 0 0 0 0 0 0 VIJAYKUMAR.N,D#7 MUNISHWARA BLK DEVINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422796093 8206897989 C9EH10814 V MANI NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 15 BANGALORE NORTH 434329 370 2 LT1 211 1.5000 0 2237 66 1 0 3 1 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 1000000 111112499122 0 0 0 1 0 0 0 0 0 0 V MANI,NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 15 BANGALORE NORTH 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796094 1834274543 C9LG25727 P PREMA # 43/4/10 KODIGEHALLI VILAGE 4 434329 800 2 LT1 211 1 0 2229 92 1 0 3 0.9400 675 3.5200 0 0 580 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 67545359 0 0 0 3 0 0 0 0 0 0 P PREMA,# 43/4/10 KODIGEHALLI VILAGE 4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1422796095 4247894111 C4LG69196 K.N.PAPANNA #5, KODIGEHALLI BLORE 434329 1400 2 LT1 211 0.4800 0 4937 205 1 0 3 0.8900 -1476 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4759476 0 0 0 1 0 0 0 0 0 0 K.N.PAPANNA,#5, KODIGEHALLI BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1422796096 0226305111 C4LG57105 K.CHANDRAYYA #13 DEVI NGR 434329 1340 2 LT1 211 0.2400 0 1762 19 1 0 3 0.9600 -33 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4798470 0 0 0 0 0 0 0 0 0 0 K.CHANDRAYYA,#13 DEVI NGR 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422796097 8706005111 C4LG46839 GEORGE JAYA SURYA NO 6 N.S.HALLI 434329 580 2 LT1 211 0.3200 0 5375 178 1 0 3 1 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 100004240584D 0 0 0 1 0 0 0 0 0 0 GEORGE JAYA SURYA,NO 6 N.S.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796098 1021505000 C4LG62079 P.SURESH BLORE - 434329 190 2 LT1 211 0.2400 0 5950 0 1 0 3 1 1047 9.4800 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14011796 0 999999 111111709234 0 0 0 1 0 0 0 0 0 0 P.SURESH,BLORE - 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796099 9312817667 C9EH16013 ANAND.T #08, NAGASHETTAHALLI VILLAGE, YNK 434329 680 2 LT1 211 2 0 3356 107 1 0 3 1 0 2.0800 0 0 1000 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115918075 0 0 0 1 0 0 0 0 0 0 ANAND.T,#08, NAGASHETTAHALLI VILLAGE, YNK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796100 5256694111 C4LG78379 D.KAVYA #10 MUNISHWARA BLK DEVINAGAR KODIGEHALLI 434329 1240 2 LT1 211 1 0 12935 100 1 0 3 1 42 0 0 0 2470 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 100004221056D 0 0 0 1 0 0 0 0 0 0 D.KAVYA,#10 MUNISHWARA BLK DEVINAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796101 5254408959 C4EH78787 P MANIKYAVELU #14G KHATA NO 43/11 DEVINAGAR NS HALLI 434329 980 2 LT1 211 0 2 15862 176 1 0 3 1 -22 1 0 0 3900 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111115665108 0 0 0 1 0 0 0 0 0 0 P MANIKYAVELU,#14G KHATA NO 43/11 DEVINAGAR NS HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796102 6782994111 C4LG68320 SRI.N.SRINIVAS #2 SY#61 KODIGEHALLI B-LORE 434329 1550 2 LT1 211 0.2400 0 1691 67 1 0 3 0.9000 501 3.7800 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4759469 0 0 0 0 0 0 0 0 0 0 SRI.N.SRINIVAS,#2 SY#61 KODIGEHALLI B-LORE 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 11.7500 22 2024-03-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1422796103 6061130668 C9EH10812 V MANI NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 16 BANGALORE NORTH 434329 340 2 LT1 211 1.5000 0 1626 41 1 0 3 1 -90 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 1000000 111112499124 0 0 0 1 0 0 0 0 0 0 V MANI,NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 16 BANGALORE NORTH 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796104 7385965236 C9EH15022 RAJU N #11, DEVI NAGAR, NAGASHETTYHALLI VILLAGE, KASABA HOBLI 434329 840 2 LT1 211 2 0 6170 144 1 0 3 1 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 1000000 111114785287 0 0 0 1 0 0 0 0 0 0 RAJU N,#11, DEVI NAGAR, NAGASHETTYHALLI VILLAGE, KASABA HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422796105 4427991540 C4EH82936 VIJAYKUMAR.N C#7 MUNISHWARA BLK DEVINAGAR 434329 420 2 LT1 211 1.5000 0 8003 69 1 0 3 1 78 0 0 0 270 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115666621 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR.N,C#7 MUNISHWARA BLK DEVINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796106 7576287800 C9EH10813 V MANI NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 110 BANGALORE NORTH 434329 350 2 LT1 211 3 0 5400 96 1 0 3 1 -118 0 0 0 0 4343 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011796 0 1000000 2021-06-21 111112499121 0 0 0 2 0 0 0 0 0 0 V MANI,NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 110 BANGALORE NORTH 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422796107 1700008303 C4LG88049 N PAPANNA NO 5 KODIGEHALLI 1 434329 1680 2 LT1 211 1 0 9054 84 1 0 3 1 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 100007116949 0 0 0 1 0 0 0 0 0 0 N PAPANNA,NO 5 KODIGEHALLI 1 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796108 4941505000 C4LG48399 G. ANITHA NO.2 DEVINAGAR 434329 1880 2 LT1 211 0.4800 0 1852 66 1 0 3 0.9800 -4 1 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4803603 0 0 0 2 0 0 0 0 0 0 G. ANITHA,NO.2 DEVINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1422796109 5139894111 C4LG67428 BOSSI AMMAL #61/5,KODIGEHALLI (V) BLORE 434329 1760 2 LT1 211 1 0 3481 112 1 0 3 0.8800 318 2.4500 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14011796 0 9999999 A4798467 0 0 0 1 0 0 0 0 0 0 BOSSI AMMAL,#61/5,KODIGEHALLI (V) BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1422796110 4325985064 C4LG80857 P MANIKYAVELU #14D KHATA NO 43/8 DEVINAGAR NS HALLI 434329 930 2 LT1 211 1 0 10996 98 1 0 3 1 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 111115657812 0 0 0 1 0 0 0 0 0 0 P MANIKYAVELU,#14D KHATA NO 43/8 DEVINAGAR NS HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796111 8484694111 C4EH76646 C.LAKHANNA #7 K#43/4 DEVINAGAR N.S.HALLI B LORE-92 434329 600 2 LT1 211 2 0 6854 39 1 0 3 1 53 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 111112164260D 0 0 0 1 0 0 0 0 0 0 C.LAKHANNA,#7 K#43/4 DEVINAGAR N.S.HALLI B LORE-92 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796112 4538553292 C9EH12326 K KRISHNA K VALLI NO 05,MUNESHWARA BLOCK 5TH CROSS,1ST MAIN ,DEVI NAGARA14 BANGALROE NORTH 434329 540 2 LT1 211 3 0 7531 158 1 0 3 1 0 1 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 1000000 111113391183 0 0 0 1 0 0 0 0 0 0 K KRISHNA K VALLI,NO 05,MUNESHWARA BLOCK 5TH CROSS,1ST MAIN ,DEVI NAGARA14 BANGALROE NORTH 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796113 9295909000 C4LG81902 P.SURESH #188, 1ST CROSS, DEVINAGAR, N.S.HALLI, BANGALORE 434329 170 2 LT1 211 0.5000 0 9510 26 1 0 3 1 86 1 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 111115659424D 0 0 0 1 0 0 0 0 0 0 P.SURESH,#188, 1ST CROSS, DEVINAGAR, N.S.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 14.9200 25 2024-09-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796114 8782994111 C4LG68318 SRI.N.SRINIVAS #2 SY#61 KODIGEHALLI B-LORE 434329 1530 2 LT1 211 0.4800 0 1912 105 1 0 3 1 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4759473 0 0 0 1 0 0 0 0 0 0 SRI.N.SRINIVAS,#2 SY#61 KODIGEHALLI B-LORE 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 35.8700 46 2023-12-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422796115 2011519202 C4EH86982 POOVI.P NO.13/A DEVINAGAR KODIGEHALLI, 434329 1000 2 LT1 211 2 0 8886 65 1 0 3 1 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 100007159125 0 0 0 1 0 0 0 0 0 0 POOVI.P,NO.13/A DEVINAGAR KODIGEHALLI, 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796116 7886794111 C4LG73657 MANJUNATH ACHARYA #3, KODIGEHALLI (V) BENGALOORU 434329 1560 2 LT1 211 0.2400 0 1144 19 1 0 3 0.9700 -36 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4759468 0 0 0 0 0 0 0 0 0 0 MANJUNATH ACHARYA,#3, KODIGEHALLI (V) BENGALOORU 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1422796118 8701005111 C4LG56252 SAROJAMMA BANGALORE - 434329 1870 2 LT1 211 0.2400 0 764 17 1 0 3 0.7700 -4 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4803609 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1422796119 1813611327 C4LG84435 VIJAYKUMAR.N #7, MUNESHWARA BLOCK, DEVINAGAR, KODIGEHALLI, B,LORE, 434329 500 2 LT1 211 1 0 2359 76 1 0 3 1 0 1.1400 0 0 690 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14011796 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115659819 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR.N,#7, MUNESHWARA BLOCK, DEVINAGAR, KODIGEHALLI, B,LORE, 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-11-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796120 5566305111 C4LG60675 POOVI.P MUNESWARA L/O DEVI NAGAR 434329 1070 2 LT1 211 0.4800 0 7515 96 1 0 3 1 0 0 0 0 1520 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111111332223 0 0 0 1 0 0 0 0 0 0 POOVI.P,MUNESWARA L/O DEVI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796121 7782994111 C4LG68319 SRI.N.SRINIVAS #2 SY#61 KODIGEHALLI B-LORE 434329 1540 2 LT1 211 0.4800 0 838 7 1 0 3 0.8900 -49 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4759479 0 0 0 0 0 0 0 0 0 0 SRI.N.SRINIVAS,#2 SY#61 KODIGEHALLI B-LORE 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 18.7700 29 2024-03-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422796122 7484694111 C4EH76647 C.LAKHANNA #7 K#43/4 DEVINAGAR N.S.HALLI B LORE-92 434329 610 2 LT1 211 0 1 1095 7 1 0 3 1 -40 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 111115661243D 0 0 0 1 0 0 0 0 1 0 C.LAKHANNA,#7 K#43/4 DEVINAGAR N.S.HALLI B LORE-92 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796123 2021505000 C4LG62078 P.SURESH BLORE - 434329 180 2 LT1 211 0.2400 0 12116 30 1 0 3 1 200 2.1700 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14011796 0 1000000 111114209100 0 0 0 1 0 0 0 0 0 0 P.SURESH,BLORE - 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 24.6700 35 2024-09-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796124 2022688052 C9LG25728 P PREMA # 43/4/10 KODIGEHALLI VILAGE 2 434329 790 2 LT1 211 1 0 1719 67 1 0 3 0.7600 64 1 0 0 290 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 67545322 0 0 0 0 0 0 0 0 0 0 P PREMA,# 43/4/10 KODIGEHALLI VILAGE 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422796125 5045977000 C4LG80973 A.RAJENDRA #11, DEVINAGAR,BLORE-92 434329 1290 2 LT1 211 1 0 4588 58 1 0 3 1 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 111115659622D 0 0 0 1 0 0 0 0 0 0 A.RAJENDRA,#11, DEVINAGAR,BLORE-92 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 32.5000 43 2025-02-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796126 8191305111 C4LG48967 SMT SAROJAMMA NO.3 KODIGE HALLI 434329 1860 2 LT1 211 0.2400 0 2512 72 1 0 3 0.8100 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4803610 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA,NO.3 KODIGE HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1422796127 8691553901 C9EH10817 V MANI NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 111 BANGALORE NORTH 434329 300 2 LT1 211 3 0 4439 57 1 0 3 0.9700 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 C912962 0 0 0 2 0 0 0 0 0 0 V MANI,NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 111 BANGALORE NORTH 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1422796128 6566305111 C4LG60674 POOVI.P MUNESWARA L/O DEVI NAGAR 434329 1060 2 LT1 211 0.4800 0 8697 63 1 0 3 1 6 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 111111244379 0 0 0 1 0 0 0 0 0 0 POOVI.P,MUNESWARA L/O DEVI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796129 9200777733 C9LG25731 P PREMA # 43/4/10 KODIGEHALLI VILAGE 3 434329 740 2 LT1 211 1 0 489 4 1 0 3 0.9200 174 1 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 1000000 67545339 0 0 0 1 0 0 0 0 0 0 P PREMA,# 43/4/10 KODIGEHALLI VILAGE 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1422796130 7279305111 C4LG59627 K.KUMARI NO.32,DEVI NAGAR HOTTEHOKULLI 434329 1700 2 LT1 211 0.2400 0 1106 37 1 0 3 0.7800 266 1.3400 0 0 820 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A4798472 0 0 0 0 0 0 0 0 0 0 K.KUMARI,NO.32,DEVI NAGAR HOTTEHOKULLI 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 3.6000 14 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1422796131 7064994111 C4LG61803 P.GOVIDASWAMY BLORE - 434329 650 2 LT1 211 1 0 1881 44 1 0 3 1 0 1 0 0 1570 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100004259348D 0 0 0 1 0 0 0 0 0 0 P.GOVIDASWAMY,BLORE - 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796133 6467305111 C4LG55215 JAYANTHI B BANGALORE - 434329 1200 2 LT1 211 0.4600 0 2394 115 1 0 3 1 0 1 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 100004251768D 0 0 0 1 0 0 0 0 0 0 JAYANTHI B,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796134 8495947350 C4LG88622 RAJARAM NO 1 8TH CRS DEVINAGAR 3 434329 110 2 LT1 211 0.4800 0 2338 49 1 0 3 1 0 1.0700 0 0 690 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007208572 0 0 0 2 0 0 0 0 0 0 RAJARAM,NO 1 8TH CRS DEVINAGAR 3 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422796135 4551278538 C9LG25730 P PREMA # 43/4/10 KODIGEHALLI VILAGE 434329 760 2 LT1 211 1 0 1712 86 1 0 3 0.9400 803 4.1100 0 0 310 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 67545342 0 0 0 2 0 0 0 0 0 0 P PREMA,# 43/4/10 KODIGEHALLI VILAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1422796136 1829005111 C4LG42671 ANAND.T NO327, MUNESHWAR BLOCK R.M.V.2ND STAGE,DEVINAGAR 434329 700 2 LT1 211 1 0 571 20 1 0 3 0.8900 0 1 0 0 540 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4799892 0 0 0 1 0 0 0 0 0 0 ANAND.T,NO327, MUNESHWAR BLOCK R.M.V.2ND STAGE,DEVINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1422796137 8883189875 C9EH12329 K KRISHNA K VALLI NO 05,MUNESHWARA BLOCK 5TH CROSS,1ST MAIN ,DEVI NAGARA13 BANGALROE NORTH 434329 570 2 LT1 211 2 0 1122 27 1 0 3 1 -162 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 1000000 111113391158 0 0 0 1 0 0 0 0 0 0 K KRISHNA K VALLI,NO 05,MUNESHWARA BLOCK 5TH CROSS,1ST MAIN ,DEVI NAGARA13 BANGALROE NORTH 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795945 1594481819 C4P3952 RAVI KUMAR #10 BHADRAPPA L/O N.S.HALLI 434329 1980 2 LT5 511 0 10 1477 34 1 0 3 0.6200 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 1000000 D636355 0 0 0 2 0 0 0 0 1 0 RAVI KUMAR,#10 BHADRAPPA L/O N.S.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 111020104186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1422795952 0198090673 C4P3961 SAILATHA.R #10 BHADRAPPA L/O N.S.HALLI 434329 1990 2 LT5 511 0 5 13913 174 1 0 3 1 3002 21.1000 0 0 3490 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.3490 (ignore if paid) 0 999999 111115662056 0 0 0 1 0 0 0 0 1 0 SAILATHA.R,#10 BHADRAPPA L/O N.S.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 111020104186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796064 5490399342 C4P3948 MANJUNATH SHETTY #9,DEVINAGAR,MUNESHWARA LAYOUT KODIGEHALLI,BLORE 434329 1440 2 LT5 511 0 3 16924 190 1 0 3 1 0 2.2800 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 999999 111115661718 0 0 0 1 0 0 0 0 1 0 MANJUNATH SHETTY,#9,DEVINAGAR,MUNESHWARA LAYOUT KODIGEHALLI,BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796117 1617605000 C4P3846 SRI NARENDRA #10 BHADRAPPA LO/ DEVINAGAR 1ST MN RD 434329 1970 2 LT5 511 0 10 18550 16 1 0 3 1 1503 8 0 0 310 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004266012D 0 0 0 1 0 0 0 0 1 0 SRI NARENDRA,#10 BHADRAPPA LO/ DEVINAGAR 1ST MN RD 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795978 8561505000 C4LG55877 G.ANITHA BANGALORE - 434329 1890 2 LT3A 311 0.2400 0 681 15 1 0 3 0.6700 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4803613 0 0 0 0 0 0 0 0 0 0 G.ANITHA,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422795982 7558605000 C4LG69717 K.N.PAPANNA #5, KODIGEHALLI BENGALOORU 434329 1430 2 LT3A 311 0.4800 0 2553 78 1 0 3 0.9600 996 5.1300 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4759466 0 0 0 1 0 0 0 0 0 0 K.N.PAPANNA,#5, KODIGEHALLI BENGALOORU 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1422796012 7023741717 C4LG87453 K.SATHYA NO.43/2 1ST MN ROAD MUNESHWARA BLK DEVINAGAR 3 434329 1160 2 LT3A 311 2 0 6792 109 1 0 3 0.9900 -7 18.7200 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 999999 37739836 0 0 0 1 0 0 0 0 0 0 K.SATHYA,NO.43/2 1ST MN ROAD MUNESHWARA BLK DEVINAGAR 3 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1422796028 7728639235 C4EH83192 M.SUSEELA #43/4 DEVINAGAR N.S.HALLI 434329 880 2 LT3A 311 2 0 11389 60 1 0 3 1 0 1.6200 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 111115657640 0 0 0 1 0 0 0 0 0 0 M.SUSEELA,#43/4 DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796049 5384037046 C9LG19663 S SALEEM #07, KODIGEHALLI VILLAGE, YNK 434329 1180 2 LT3A 311 6 0 4813 156 1 0 3 0.9500 0 1 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 1000000 22397990 0 0 0 2 0 0 0 0 0 0 S SALEEM,#07, KODIGEHALLI VILLAGE, YNK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4710 1422796065 2448605000 C4LG70495 N. SRINIVAS #2, KODIGEHALLI BENGALOORU 434329 1490 2 LT3A 311 0 10 19888 59 1 0 3 1 153 24.4300 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 100004227967D 0 0 0 2 0 0 0 0 0 0 N. SRINIVAS,#2, KODIGEHALLI BENGALOORU 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422796068 6896417964 C4LG89070 PAPANNA NUMBER 6,BHADRAPPA LAYOUT, KODIGEHALLI 434329 1630 2 LT3A 311 1 0 1520 42 1 0 3 0.9300 0 2.5800 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 BC2457503 0 0 0 1 0 0 0 0 0 0 PAPANNA,NUMBER 6,BHADRAPPA LAYOUT, KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1422795990 9275593482 C4LG80854 P MANIKYAVELU #14 KHATA NO 43/4 DEVINAGAR NS HALLI 434329 940 2 LT1 211 1 0 17063 149 1 0 3 1 246 1.2400 0 0 1100 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115660338 0 0 0 1 0 0 0 0 0 0 P MANIKYAVELU,#14 KHATA NO 43/4 DEVINAGAR NS HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795991 3504523981 C9LG15020 RAJU N #11, DEVI NAGAR, NAGASHETTYHALLI VILLAGE, KASABA HOBLI2 434329 850 2 LT1 211 1 0 1047 35 1 0 3 1 251 2.1900 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14011796 0 1000000 111114785274 0 0 0 1 0 0 0 0 0 0 RAJU N,#11, DEVI NAGAR, NAGASHETTYHALLI VILLAGE, KASABA HOBLI2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795992 8039613075 C9EH16011 ANAND.T #08, NAGASHETTAHALLI VILLAGE, YNK 2 434329 660 2 LT1 211 2 0 2703 49 1 0 3 1 1 0 0 0 330 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111115918071 0 0 0 1 0 0 0 0 0 0 ANAND.T,#08, NAGASHETTAHALLI VILLAGE, YNK 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795993 1881999940 C9EH10808 V MANI NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 17 BANGALORE NORTH 434329 280 2 LT1 211 1.5000 0 1257 11 1 0 3 1 -287 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 1000000 111112499117 0 0 0 1 0 0 0 0 0 0 V MANI,NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 17 BANGALORE NORTH 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795994 8251442748 C4EH92794 R SUBHASH NO 1 DEVINAGAR 3 434329 80 2 LT1 211 1 0 1776 28 1 0 3 1 63 1 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 100007137611 0 0 0 1 0 0 0 0 0 0 R SUBHASH,NO 1 DEVINAGAR 3 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795995 1882994111 C4EH59747 SRI.N.SRINIVAS #2 SY#61 KODIGEHALLI B-LORE 434329 1500 2 LT1 211 0 1 3583 70 1 0 3 1 -5 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4759474 0 0 0 1 0 0 0 0 1 0 SRI.N.SRINIVAS,#2 SY#61 KODIGEHALLI B-LORE 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422795996 0371305111 C4LG58167 SRI. RAJENDRA BANGALORE - 434329 1300 2 LT1 211 0.4800 0 1559 85 1 0 3 0.9000 541 2.7800 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4759465 0 0 0 2 0 0 0 0 0 0 SRI. RAJENDRA,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 4.5200 15 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1422795997 9051745347 C4EH82940 VIJAYKUMAR.N B#7 MUNISHWARA BLK DEVINAGAR 434329 480 2 LT1 211 1.5000 0 7148 111 1 0 3 1 -824 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 111115659128D 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR.N,B#7 MUNISHWARA BLK DEVINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795998 1769788992 C4EH91304 M.VIJAYA NO.12 BHADRAPPA L/O KODIOGEHALLI 434329 1260 2 LT1 211 2 0 5285 81 1 0 3 1 0 0 0 0 1360 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 111113147003 0 0 0 1 0 0 0 0 0 0 M.VIJAYA,NO.12 BHADRAPPA L/O KODIOGEHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795999 4711353445 C9EH12327 K KRISHNA K VALLI NO 05,MUNESHWARA BLOCK 5TH CROSS,1ST MAIN ,DEVI NAGARA BANGALROE NORTH 434329 550 2 LT1 211 2 0 4496 48 1 0 3 1 -81 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 1000000 111113393247 0 0 0 1 0 0 0 0 0 0 K KRISHNA K VALLI,NO 05,MUNESHWARA BLOCK 5TH CROSS,1ST MAIN ,DEVI NAGARA BANGALROE NORTH 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422796000 0272086907 C4LG87452 K.SATHYA NO.43/2 1ST MN ROAD MUNESHWARA BLK DEVINAGAR 1 434329 1156 2 LT1 211 1 0 9193 83 1 0 3 0.9200 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 37739835 0 0 0 1 0 0 0 0 0 0 K.SATHYA,NO.43/2 1ST MN ROAD MUNESHWARA BLK DEVINAGAR 1 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 56.7500 62 2024-09-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1422796001 6833843758 C4LG80856 P MANIKYAVELU #14E KHATA NO 43/9 DEVINAGAR NS HALLI 434329 990 2 LT1 211 1 0 12401 125 1 0 3 1 0 1 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 111112164049 0 0 0 1 0 0 0 0 0 0 P MANIKYAVELU,#14E KHATA NO 43/9 DEVINAGAR NS HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796002 1277005111 C4LG45811 M.N.NARASIMHA MURTHY BANGALORE - 434329 1820 2 LT1 211 0.4800 0 10640 69 1 0 3 1 71 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 111111290224 0 0 0 1 0 0 0 0 0 0 M.N.NARASIMHA MURTHY,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795941 9095072399 C9LG366 VIJAY KUMAR N #07,MUNESHWAREA BLOCK,DEVI NAGAR ,BANGALORE 434329 450 2 LT1 211 1 0 6951 155 1 0 3 1 0 1 0 0 2960 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 100007122043 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR N,#07,MUNESHWAREA BLOCK,DEVI NAGAR ,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795942 0894327970 C9EH12325 K KRISHNA K VALLI NO 05,MUNESHWARA BLOCK 5TH CROSS,1ST MAIN ,DEVI NAGARA1 BANGALROE NORTH 434329 530 2 LT1 211 2 0 5425 117 1 0 3 1 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 1000000 111113391182 0 0 0 2 0 0 0 0 0 0 K KRISHNA K VALLI,NO 05,MUNESHWARA BLOCK 5TH CROSS,1ST MAIN ,DEVI NAGARA1 BANGALROE NORTH 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422795943 8676405000 C4LG52376 KUMARI BLORE - 434329 1750 2 LT1 211 0.4800 0 9 0 1 0 3 0.8500 146 1 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4799637 0 0 0 0 0 0 0 0 0 0 KUMARI,BLORE - 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1422795944 0882994111 C4LG68316 SRI.N.SRINIVAS #2 SY#61 KODIGEHALLI B-LORE 434329 1510 2 LT1 211 0.4800 0 1837 64 1 0 3 0.8600 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4759467 0 0 0 2 0 0 0 0 0 0 SRI.N.SRINIVAS,#2 SY#61 KODIGEHALLI B-LORE 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1422795946 9782994111 C4LG68317 SRI.N.SRINIVAS #2 SY#61 KODIGEHALLI B-LORE 434329 1520 2 LT1 211 0.4800 0 3269 118 1 0 3 0.9100 671 3.4500 0 0 340 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4759478 0 0 0 2 0 0 0 0 0 0 SRI.N.SRINIVAS,#2 SY#61 KODIGEHALLI B-LORE 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1422795947 8778164298 C4EH91303 M.VIJAYA NO.12 BHADRAPPA L/O KODIOGEHALLI 1 434329 1250 2 LT1 211 2 0 2623 27 1 0 3 1 246 1.2200 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 100005747960D 0 0 0 1 0 0 0 0 0 0 M.VIJAYA,NO.12 BHADRAPPA L/O KODIOGEHALLI 1 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795948 1796220837 C4EH86056 M.SHARADAMMA NO.4 N.S.HALLI MARUTHI NAGAR., 434329 260 2 LT1 211 2 0 14495 121 1 0 3 1 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 111112164475 0 0 0 1 0 0 0 0 0 0 M.SHARADAMMA,NO.4 N.S.HALLI MARUTHI NAGAR., 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795949 6657794111 C4LG72461 M. MURUGESH #19-317, DEVI NAGAR MUNESHWARA EXTN 434329 1110 2 LT1 211 1 0 628 12 1 0 3 0.9400 -15 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4799894 0 0 0 0 0 0 0 0 0 0 M. MURUGESH,#19-317, DEVI NAGAR MUNESHWARA EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 26.5900 37 2023-12-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422795950 3618694111 C4LG76560 RAJAMMA #11 & 12, NEHRU L/O BHADRAPPA L/O 434329 1470 2 LT1 211 0.4800 0 1284 70 1 0 3 0.9800 1051 8.3400 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14011796 0 1000000 A4902056 0 0 0 2 0 0 0 0 0 0 RAJAMMA,#11 & 12, NEHRU L/O BHADRAPPA L/O 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-09-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1422795951 6240894111 C4LG71666 D. KAVYA #10, KODIGEHALLI BENGALOORU 434329 1230 2 LT1 211 1 0 5222 163 1 0 3 0.9100 -32394 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4798471 0 0 0 2 0 0 0 0 0 0 D. KAVYA,#10, KODIGEHALLI BENGALOORU 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1422795953 1190794111 C4LG76176 VENKATESH #4, BHADRAPPA L/O KODIGEHALLI 434329 1610 2 LT1 211 0.4800 0 18010 193 1 0 3 1 0 1 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 100004263580D 0 0 0 1 0 0 0 0 0 0 VENKATESH,#4, BHADRAPPA L/O KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795954 4830205111 C4EH48419 SMT. R.GEETHA MURLI #6,MARUTHINAGAR, DEVINAGAR, 434329 400 2 LT1 211 3 0 2591 253 1 0 3 1 2624 13.3700 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 100004256639D 0 0 0 1 0 0 0 0 0 0 SMT. R.GEETHA MURLI,#6,MARUTHINAGAR, DEVINAGAR, 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795955 9881794111 C4LG75139 SHAKUNTHALAMMA #9 DEVI NAGAR B LORE-94 434329 720 2 LT1 211 1 0 11894 143 1 0 3 1 -35 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 100004218720D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,#9 DEVI NAGAR B LORE-94 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795956 7657794111 C4LG72460 M. MURUGESH #19-317, DEVI NAGAR MUNESHWARA EXTN 434329 1120 2 LT1 211 1 0 119 4 1 0 3 0.7400 -45 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4799883 0 0 0 0 0 0 0 0 0 0 M. MURUGESH,#19-317, DEVI NAGAR MUNESHWARA EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 9.8800 20 2024-04-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1422795957 8270233910 C4EH82939 VIJAYKUMAR.N #7 MUNISHWARA BLK DEVINAGAR 434329 470 2 LT1 211 1.5000 0 13536 72 1 0 3 1 28 1 0 0 510 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115659482 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR.N,#7 MUNISHWARA BLK DEVINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795958 4414350788 C9EH10810 V MANI NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 12 BANGALORE NORTH 434329 360 2 LT1 211 1.5000 0 2697 88 1 0 3 1 -12 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 1000000 111112499119 0 0 0 2 0 0 0 0 0 0 V MANI,NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 12 BANGALORE NORTH 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422795959 9067305111 C4LG55510 P.MURUGAN BANGALORE - 434329 1090 2 LT1 211 0.2400 0 2816 73 1 0 3 0.7700 1 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4799891 0 0 0 0 0 0 0 0 0 0 P.MURUGAN,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1422795960 9780105111 C4LG51303 P.APPAIAH BANGALORE - 434329 1900 2 LT1 211 0.4800 0 956 14 1 0 3 0.8900 -81 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4803617 0 0 0 0 0 0 0 0 0 0 P.APPAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 19.6600 30 2024-05-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1422795961 9981505000 C4LG55766 M.N.NARASIMHA MURTHY BANGALORE - 434329 1830 2 LT1 211 0.4800 0 9652 17 1 0 3 1 -323 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 111111323070 0 0 0 1 0 0 0 0 0 0 M.N.NARASIMHA MURTHY,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795962 6654405111 C4LG51557 JAYANTHI B BANGALORE - 434329 1220 2 LT1 211 0.4800 0 1906 42 1 0 3 1 380 2.8500 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4768459 0 0 0 1 0 0 0 0 0 0 JAYANTHI B,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422795963 9286405000 C4LG52593 POOVI.P BLORE - 434329 1030 2 LT1 211 0.4800 0 6302 86 1 0 3 1 482 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 111111311564 0 0 0 1 0 0 0 0 0 0 POOVI.P,BLORE - 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795964 6237118101 C4EH88004 M.SUSEELA N.43/4 DEVINAGAR 434329 910 2 LT1 211 2 0 4543 74 1 0 3 1 0 1 0 0 230 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007230475 0 0 0 1 0 0 0 0 0 0 M.SUSEELA,N.43/4 DEVINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795965 9387305111 C4LG55495 MURUGESH BANGALORE - 434329 1130 2 LT1 211 0.2400 0 2146 24 1 0 3 0.9300 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4799885 0 0 0 3 0 0 0 0 0 0 MURUGESH,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1422795966 7467305111 C4LG55214 MEENA D BANGALORE - 434329 1210 2 LT1 211 0.4600 0 1755 64 1 0 3 1 237 1.6700 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 100004234570D 0 0 0 1 0 0 0 0 0 0 MEENA D,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795967 0190794111 C4EH71802 VENKATESH #4, BHADRAPPA L/O KODIGEHALLI 434329 1620 2 LT1 211 0 1 8586 70 1 0 3 1 -24 0 0 0 1170 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100004234880D 0 0 0 1 0 0 0 0 1 0 VENKATESH,#4, BHADRAPPA L/O KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795968 2190794111 C4LG76175 VENKATESH #4, BHADRAPPA L/O KODIGEHALLI 434329 1600 2 LT1 211 0.4800 0 13727 68 1 0 3 1 -87 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 100004256672D 0 0 0 1 0 0 0 0 0 0 VENKATESH,#4, BHADRAPPA L/O KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-11-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795969 7756305111 C4LG59628 K.KUMARI NO.32,DEVI NAGAR HOTTEHOKULLI 434329 1740 2 LT1 211 0.2400 0 464 9 1 0 3 0.6700 486 4.8300 0 0 370 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14011796 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4799636 0 0 0 0 0 0 0 0 0 0 K.KUMARI,NO.32,DEVI NAGAR HOTTEHOKULLI 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0.6900 11 2023-08-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422795970 9774305111 C4LG56245 P.APPAIAH BANGALORE - 434329 1930 2 LT1 211 0.2400 0 1308 19 1 0 3 1 522 5.3600 0 0 560 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14011796 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4798476 0 0 0 0 0 0 0 0 0 0 P.APPAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1422795971 9575561800 C9LG25732 P PREMA # 43/4/10 KODIGEHALLI VILAGE 5 434329 750 2 LT1 211 1 0 727 31 1 0 3 0.9700 411 2.1200 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 1000000 67545350 0 0 0 1 0 0 0 0 0 0 P PREMA,# 43/4/10 KODIGEHALLI VILAGE 5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1422795972 2393753435 C9EH15019 RAJU N #11, DEVI NAGAR, NAGASHETTYHALLI VILLAGE, KASABA HOBLI1 434329 830 2 LT1 211 2 0 4259 94 1 0 3 1 0 0 0 0 820 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111114785273 0 0 0 1 0 0 0 0 0 0 RAJU N,#11, DEVI NAGAR, NAGASHETTYHALLI VILLAGE, KASABA HOBLI1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795973 3005710586 C9LG25729 P PREMA # 43/4/10 KODIGEHALLI VILAGE 1 434329 780 2 LT1 211 1 0 1415 134 1 0 3 0.8900 1060 5.4300 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 1000000 67545334 0 0 0 2 0 0 0 0 0 0 P PREMA,# 43/4/10 KODIGEHALLI VILAGE 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1422795974 4618694111 C4LG76559 RAJAMMA #11 & 12, NEHRU L/O BHADRAPPA L/O 434329 1460 2 LT1 211 0.4800 0 5049 11 1 0 3 1 23 1 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 100004224215D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#11 & 12, NEHRU L/O BHADRAPPA L/O 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795975 4402601953 C4EH88003 M.SUSEELA N.43/4 DEVINAGAR, 434329 900 2 LT1 211 0 2 26354 371 1 0 3 1 0 6.6200 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 100005111212D 0 0 0 4 0 0 0 0 0 0 M.SUSEELA,N.43/4 DEVINAGAR, 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1200 1422795976 6322806996 C9LG365 VIJAY KUMAR N #07,MUNESHWAREA BLOCK,DEVI NAGAR ,BANGALORE 434329 460 2 LT1 211 1 0 2779 28 1 0 3 1 -30 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 100007126713 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR N,#07,MUNESHWAREA BLOCK,DEVI NAGAR ,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795977 9572333410 C4LG80853 P MANIKYAVELU #14C KHATA NO 43/7 DEVINAGAR NS HALLI 434329 920 2 LT1 211 1 0 18360 86 1 0 3 1 0 1 0 0 1440 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111115667117 0 0 0 2 0 0 0 0 0 0 P MANIKYAVELU,#14C KHATA NO 43/7 DEVINAGAR NS HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422795979 8467305111 C4LG55213 MEENA D BANGALORE - 434329 1190 2 LT1 211 0.4600 0 4243 132 1 0 3 0.9400 1256 9.7400 0 0 2420 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 A4768450 0 0 0 1 0 0 0 0 0 0 MEENA D,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1422795980 9482543586 C4EH86985 POOVI.P NO.13/A DEVINAGAR KODIGEHALLI 434329 1040 2 LT1 211 2 0 7970 98 1 0 3 1 0 1 0 0 2000 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 100007122349 0 0 0 1 0 0 0 0 0 0 POOVI.P,NO.13/A DEVINAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795981 0580105111 C4LG51304 P.APPAIAH #2 DEVI NAGAR L.G.HALLI 434329 1900 2 LT1 211 0.4800 0 815 32 1 0 3 0.9800 685 6.4700 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14011796 0 9999999 A4803619 0 0 0 0 0 0 0 0 0 0 P.APPAIAH,#2 DEVI NAGAR L.G.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-12-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1422795983 5317883233 C9LG364 VIJAY KUMAR N #07,MUNESHWAREA BLOCK,DEVI NAGAR ,BANGALORE 434329 520 2 LT1 211 1 0 1152 0 1 0 3 1 4 0 0 0 210 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007133695 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR N,#07,MUNESHWAREA BLOCK,DEVI NAGAR ,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 20.8300 31 2025-03-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795984 0682534774 C4EH86057 M.SHARADAMMA NO.4 N.S.HALLI MARUTHI NAGAR,, 434329 230 2 LT1 211 2 0 23651 81 1 0 3 1 0 0 0 0 740 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115659669 0 0 0 1 0 0 0 0 0 0 M.SHARADAMMA,NO.4 N.S.HALLI MARUTHI NAGAR,, 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795985 9484694111 C4EH76645 C.LAKHANNA #7 K#43/4 DEVINAGAR N.S.HALLI B LORE-92 434329 590 2 LT1 211 2 0 5859 46 1 0 3 1 0 3.5700 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 111112163974D 0 0 0 1 0 0 0 0 0 0 C.LAKHANNA,#7 K#43/4 DEVINAGAR N.S.HALLI B LORE-92 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795986 8041719150 C4EH82685 RAMESH M #11 K#43/4 N.S.HALLI DEVINAGAR 434329 810 2 LT1 211 2 0 22345 161 1 0 3 1 1837 9.4000 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 111115666511 0 0 0 2 0 0 0 0 0 0 RAMESH M,#11 K#43/4 N.S.HALLI DEVINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 154.5800 170 2024-09-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1422795987 2285306532 C4LG88048 N PAPANNA NO 5 KODIGEHALLI 434329 1640 2 LT1 211 1 0 7060 59 1 0 3 1 -213 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 100007239310 0 0 0 1 0 0 0 0 0 0 N PAPANNA,NO 5 KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422795988 1578794111 C4LG72459 M. MURUGESH #19-317, DEVI NAGAR MUNESHWARA EXTN 434329 1160 2 LT1 211 0.4800 0 3911 126 1 0 3 0.8400 1 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 A4803595 0 0 0 2 0 0 0 0 0 0 M. MURUGESH,#19-317, DEVI NAGAR MUNESHWARA EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1422795989 5014761810 C4EH86984 POOVI.P NO.13/A DEVINAGAR KODIGEHALLI 434329 1020 2 LT1 211 2 0 13224 137 1 0 3 1 216 1.1700 0 0 1030 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100007260224 0 0 0 1 0 0 0 0 0 0 POOVI.P,NO.13/A DEVINAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796003 7133463094 C4LG80855 P MANIKYAVELU #14A KHATA NO 43/5 DEVINAGAR NS HALLI 434329 960 2 LT1 211 1 0 4109 132 1 0 3 0.9900 0 3.0900 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 67518868 0 0 0 3 0 0 0 0 0 0 P MANIKYAVELU,#14A KHATA NO 43/5 DEVINAGAR NS HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 1422796004 1168609475 C4EH86983 POOVI.P NO.13/A DEVINAGAR KODIGEHALLI` 434329 1010 2 LT1 211 2 0 6645 122 1 0 3 1 636 3.4600 0 0 220 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007264702 0 0 0 1 0 0 0 0 0 0 POOVI.P,NO.13/A DEVINAGAR KODIGEHALLI` 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796006 4190794111 C4LG76173 VENKATESH #4, BHADRAPPA L/O KODIGEHALLI 434329 1580 2 LT1 211 0.4800 0 11969 113 1 0 3 1 309 2.3500 0 0 0 4343 2025-11-02 3 0 0 2025-10-02 3 0 0 20 0 14011796 0 9999999 2011-04-18 100004264492D 0 0 0 1 0 0 0 0 0 0 VENKATESH,#4, BHADRAPPA L/O KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796007 8132877412 C4LG88620 RAJARAM NO 1 8TH CRS DEVINAGAR 434329 90 2 LT1 211 0.4800 0 3584 35 1 0 3 1 0 1 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 100007135284 0 0 0 2 0 0 0 0 0 0 RAJARAM,NO 1 8TH CRS DEVINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 22.7500 33 2025-10-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422796008 9756153318 C9LG10591 M N NARASIMHA MURTHY NO 04,DEVINAGAR ,KODIGEHALLI EXTENSION ,BANGALORE 1 434329 1850 2 LT1 211 1 0 4652 124 1 0 3 1 0 1.0300 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 1000000 111112507062 0 0 0 1 0 0 0 0 0 0 M N NARASIMHA MURTHY,NO 04,DEVINAGAR ,KODIGEHALLI EXTENSION ,BANGALORE 1 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422796009 3190794111 C4LG76174 VENKATESH #4, BHADRAPPA L/O KODIGEHALLI 434329 1590 2 LT1 211 0.4800 0 14523 157 1 0 3 1 0 1.2000 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 100004250398D 0 0 0 2 0 0 0 0 0 0 VENKATESH,#4, BHADRAPPA L/O KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422796010 5200680929 C4EH86053 M.SHARADAMMA NO.4 N.S.HALLI MARUTHI NAGAR` 434329 220 2 LT1 211 2 0 10650 135 1 0 3 1 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 111115658968 0 0 0 1 0 0 0 0 0 0 M.SHARADAMMA,NO.4 N.S.HALLI MARUTHI NAGAR` 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796011 9263935376 C4LG87451 K.SATHYA NO.43/2 1ST MN ROAD MUNESHWARA BLK DEVINAGAR 434329 1140 2 LT1 211 1 0 20633 182 1 0 3 0.9700 0 1 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 37739834 0 0 0 2 0 0 0 0 0 0 K.SATHYA,NO.43/2 1ST MN ROAD MUNESHWARA BLK DEVINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 268.1700 0 2024-09-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1422796013 7123938383 C4LG86664 R.RAJARAM NO.1, DEVINAGAR. 434329 120 2 LT1 211 1 0 5270 60 1 0 3 0.8700 0 0 0 0 220 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.220 (ignore if paid) 0 99999 28993318 0 0 0 2 0 0 0 0 0 0 R.RAJARAM,NO.1, DEVINAGAR. 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-10-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1422796014 5618694111 C4LG76558 RAJAMMA #11 & 12, NEHRU L/O BHADRAPPA L/O 434329 1450 2 LT1 211 0.4800 0 6757 21 1 0 3 1 0 1 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 9999999 100004229714D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#11 & 12, NEHRU L/O BHADRAPPA L/O 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796015 3490012804 C4EH86051 M.SHARADAMMA NO.4 N.S.HALLI MARUTHI NAGAR, 434329 200 2 LT1 211 2 0 8574 89 1 0 3 1 600 4.9700 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 111115659822 0 0 0 1 0 0 0 0 0 0 M.SHARADAMMA,NO.4 N.S.HALLI MARUTHI NAGAR, 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796016 6830286872 C4EH90597 K.SATHYA NO.43/2 1ST MN ROAD MUNESHWARA BLK DEVINAGAR 2 434329 1170 2 LT1 211 1 0 2904 20 1 0 3 0.9400 1405 11.5800 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 99999 32718840 0 0 0 2 0 0 0 0 0 0 K.SATHYA,NO.43/2 1ST MN ROAD MUNESHWARA BLK DEVINAGAR 2 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1422796017 0663321035 C9EH10806 V MANI NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 18 BANGALORE NORTH 434329 270 2 LT1 211 1.5000 0 2266 21 1 0 3 1 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 1000000 111112499115 0 0 0 1 0 0 0 0 0 0 V MANI,NO 5,SYNO 43/6B,5TH CROSS,MUNESHWARA L/O,DEVI NAGRA 18 BANGALORE NORTH 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796018 3589342601 C9LG10590 M N NARASIMHA MURTHY NO 04,DEVINAGAR ,KODIGEHALLI EXTENSION ,BANGALORE NORTH 434329 1840 2 LT1 211 1 0 1875 36 1 0 3 1 70 1 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 0 1000000 111112507061 0 0 0 1 0 0 0 0 0 0 M N NARASIMHA MURTHY,NO 04,DEVINAGAR ,KODIGEHALLI EXTENSION ,BANGALORE NORTH 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422796019 1875626332 C4EH86055 M.SHARADAMMA NO.4 N.S.HALLI MARUTHI NAGAR 434329 250 2 LT1 211 2 0 9981 103 1 0 3 1 0 0 0 0 1000 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011796 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115666985 0 0 0 1 0 0 0 0 0 0 M.SHARADAMMA,NO.4 N.S.HALLI MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 111020104335 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1