1423982312 0207405000 C4LG48697 HONNAYAPPA NO 4 DEVINAGAR 434329 3530 4 LT1 211 0.2400 0 1638 77 1 0 3 1 0 1 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004225984 AD 0 0 0 1 0 0 0 0 0 0 HONNAYAPPA,NO 4 DEVINAGAR 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982314 0207994111 C4LG64398 P.NAGARAJA #24/4, DEVINAGAR BLORE 434329 3640 4 LT1 211 0.4800 0 2397 78 1 0 3 1 2 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004251457D 0 0 0 1 0 0 0 0 0 0 P.NAGARAJA,#24/4, DEVINAGAR BLORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982365 0236537431 C9LG6425 RAVINDRA M NO 42/2, DEVINAGAR, KANNURAMMA TEMPLE OPPOSITE ROAD,1 434329 2610 4 LT1 211 1 0 4151 42 1 0 3 0.7700 -89 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 BC2941651 0 0 0 1 0 0 0 0 0 0 RAVINDRA M,NO 42/2, DEVINAGAR, KANNURAMMA TEMPLE OPPOSITE ROAD,1 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.6200 1423982175 0266694111 C4LG77951 M.MUNIYAPPA #6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 434329 2950 4 LT1 211 0.2400 0 5045 0 1 0 3 1 -35 0 0 0 570 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004232221D 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,#6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982415 0301794111 C4EH71290 V.KRISHNAPPA #9,1ST CRA,KANNURAMMA L/O L.G.HALLI,BLORE 434329 2770 4 LT1 211 2 0 12176 128 1 0 3 1 489 2.4700 0 0 280 4343 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2010-11-30 100004254570D 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,#9,1ST CRA,KANNURAMMA L/O L.G.HALLI,BLORE 0 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-10-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982324 0406451762 C9EH4492 M KRISHNAPPA NO41/2,NEAR KANNURAMMA TEMPLE ,DEVINAGAR,NAGASHETAHALLI , RMV 2ND STAGE,BANGALORE NORTH 434329 3705 4 LT1 211 0 1 759 9 1 0 3 0.9600 0 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 1000000 BC2869170 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,NO41/2,NEAR KANNURAMMA TEMPLE ,DEVINAGAR,NAGASHETAHALLI , RMV 2ND STAGE,BANGALORE NORTH 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.6900 1423982318 0424280545 C4LG85703 T VINODA NO.4 DEVINAGAR N.S.HALLI` 434329 3480 4 LT1 211 0.4800 0 8443 35 1 0 3 1 -76 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 99999 110000855362 0 0 0 1 0 0 0 0 0 0 T VINODA,NO.4 DEVINAGAR N.S.HALLI` 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982376 0454794111 C4LG73890 K. SHANKARA #4, DEVINAGAR N.S. HALLI RMV 2ND STAGE 434329 3090 4 LT1 211 1 0 25805 153 1 0 3 1 0 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004218471D 0 0 0 1 0 0 0 0 0 0 K. SHANKARA,#4, DEVINAGAR N.S. HALLI RMV 2ND STAGE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982298 0501794111 C4EH71294 V.KRISHNAPPA #9,1ST CROSS,KANNURAMMA L/O L.G.HALLI.BLORE 434329 2810 4 LT1 211 2 0 14126 124 1 0 3 1 0 0 0 0 950 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100004268995D 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,#9,1ST CROSS,KANNURAMMA L/O L.G.HALLI.BLORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982345 0636687188 C9LG5866 RAJANNA M NO 42/2,OPP KANNURAMMA TEMPLE, DEVINAGARA RMV 2ND STAGE 434329 2440 4 LT1 211 1 0 7133 120 1 0 3 1 56 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 111111609112 0 0 0 1 0 0 0 0 0 0 RAJANNA M,NO 42/2,OPP KANNURAMMA TEMPLE, DEVINAGARA RMV 2ND STAGE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.2000 1423982139 0698205111 C4LG61268 GANGARAJAIAH 40/5, DEVI NAGAR BLORE 434329 3270 4 LT1 211 0.2400 0 1910 55 1 0 3 0.8800 56 0 0 0 280 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4764228 0 0 0 0 0 0 0 0 0 0 GANGARAJAIAH,40/5, DEVI NAGAR BLORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.2200 1423982344 0767129568 C9EH11396 S.VENUGOPAL P.USHA RANI NO 07,1ST CROSS,KANNURAMMA L/O,DEVI NAGARA BANGALOR 12 434329 2900 4 LT1 211 2 0 8013 149 1 0 3 0.8400 0 0 0 0 0 4343 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14011796 0 1000000 2021-12-28 52896501 0 0 0 3 0 0 0 0 0 0 S.VENUGOPAL P.USHA RANI,NO 07,1ST CROSS,KANNURAMMA L/O,DEVI NAGARA BANGALOR 12 0 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.5800 1423982305 0834854972 C9LG6426 RAVINDRA M V5NO 42/2, DEVINAGAR, KANNURAMMA TEMPLE OPPOSITE ROAD,6 434329 2620 4 LT1 211 1 0 4533 102 1 0 3 0.9800 0 0 0 0 1070 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 BC2941652 0 0 0 2 0 0 0 0 0 0 RAVINDRA M,V5NO 42/2, DEVINAGAR, KANNURAMMA TEMPLE OPPOSITE ROAD,6 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.0900 1423982332 0841852732 C4LG87729 P.NAGARAJU NO.6 DEVINAGAR RMV 2ND STG 434329 3694 4 LT1 211 1 0 9244 46 1 0 3 0.9900 3276 30.3100 0 0 430 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14011796 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2229897 0 0 0 1 0 0 0 0 0 0 P.NAGARAJU,NO.6 DEVINAGAR RMV 2ND STG 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 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 140117 0 1 0 0 0.7800 1423982155 0906794111 C4EH69692 P.NARAYANA #309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 434329 3590 4 LT1 211 0 1 9923 59 1 0 3 1 0 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004240548D 0 0 0 1 0 0 0 0 1 0 P.NARAYANA,#309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-09-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982157 0912533480 C9LG315 M.PRAKASH #42/1, DEVINAGAR, KODIGEHALLI 434329 1180 4 LT1 211 1 0 16330 165 1 0 3 1 14 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 99999 110000746873 0 0 0 1 0 0 0 0 0 0 M.PRAKASH,#42/1, DEVINAGAR, KODIGEHALLI 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178 196 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982330 0930794111 C4EH73483 S.VENUGOPAL P.USHA RA #7,1ST CROSS KANNURAMMA L/O 434329 2890 4 LT1 211 0.2400 2 9994 83 1 0 3 1 -254 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004250754D 0 0 0 1 0 0 0 0 0 0 S.VENUGOPAL P.USHA RA,#7,1ST CROSS KANNURAMMA L/O 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982315 1023694111 C4EH75819 M.SUNU BAYI #1/A,1ST CRS,KANNARAMMA L/O,L.G.HALLI KODIGEHALLI 434329 3728 4 LT1 211 0 1 4766 35 1 0 3 1 0 0 0 0 1130 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111115658789D 0 0 0 1 0 0 0 0 1 0 M.SUNU BAYI,#1/A,1ST CRS,KANNARAMMA L/O,L.G.HALLI KODIGEHALLI 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982320 1122405111 C4LG52055 M.RAJANNA BANGALORE - 434329 2400 4 LT1 211 0.4000 0 782 4 1 0 3 0.9100 3 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 A4770863 0 0 0 0 0 0 0 0 0 0 M.RAJANNA,BANGALORE - 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.1600 1423982297 1207994111 C4LG64397 P.NAGARAJA #24/4, DEVINAGAR BLORE 434329 3630 4 LT1 211 0.4800 0 3037 109 1 0 3 1 0 1 0 0 630 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14011796 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100004268529D 0 0 0 1 0 0 0 0 0 0 P.NAGARAJA,#24/4, DEVINAGAR BLORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982377 1266694111 C4LG77950 M.MUNIYAPPA #6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 434329 2940 4 LT1 211 0.2400 0 8491 34 1 0 3 1 57 1 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004248755D 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,#6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982185 1301794111 C4EH71289 V.KRISHNAPPA #9,1ST CRA,KANNURAMMA L/O L.G.HALLI,BLORE 434329 2760 4 LT1 211 2 0 9819 43 1 0 3 1 0 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004256559D 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,#9,1ST CRA,KANNURAMMA L/O L.G.HALLI,BLORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982328 1335305111 C4LG61267 GANGARAJAIAH 40/5, DEVI NAGAR BLORE 434329 3260 4 LT1 211 0.2400 0 3405 99 1 0 3 0.8700 238 1.2600 0 0 1460 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A4764226 0 0 0 2 0 0 0 0 0 0 GANGARAJAIAH,40/5, DEVI NAGAR BLORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.9400 1423982134 1389405000 C4LG48873 M.PRAKASH NO 40/2 DEVI NAGAR 434329 2680 4 LT1 211 0.4800 0 3336 49 1 0 3 1 625 5.5200 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14011796 0 99999 110000787935 0 0 0 1 0 0 0 0 0 0 M.PRAKASH,NO 40/2 DEVI NAGAR 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982145 1396796572 C4LG84058 SHAKTHI VELU #42/2 DEVI NAGAR 434329 3410 4 LT1 211 0.4800 0 5153 135 1 0 3 1 56 3.1900 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 99999 111115658721 0 0 0 1 0 0 0 0 0 0 SHAKTHI VELU,#42/2 DEVI NAGAR 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982313 1430799301 C9EH11397 S.VENUGOPAL P.USHA RANI NO 07,1ST CROSS,KANNURAMMA L/O,DEVI NAGARA BANGALOR 13 434329 2910 4 LT1 211 2 0 5515 83 1 0 3 0.8700 0 0 0 0 1560 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 52896502 0 0 0 2 0 0 0 0 0 0 S.VENUGOPAL P.USHA RANI,NO 07,1ST CROSS,KANNURAMMA L/O,DEVI NAGARA BANGALOR 13 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.1300 1423982359 1474305111 C4LG56859 C H VENKATADRI #42/2 DEVI NGR 434329 3450 4 LT1 211 0.2800 0 815 25 1 0 3 1 -61 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004238761D 0 0 0 1 0 0 0 0 0 0 C H VENKATADRI,#42/2 DEVI NGR 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982211 1490694111 C4LG71251 K. KRISHNA MURTHY #5, OPP , KANNURAMA TEMPLE ROAD DEVINAGAR 434329 3040 4 LT1 211 1 0 4573 143 1 0 3 0.8000 0 0 0 0 7250 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.7250 (ignore if paid) 0 9999999 A4770878 0 0 0 2 0 0 0 0 0 0 K. KRISHNA MURTHY,#5, OPP , KANNURAMA TEMPLE ROAD DEVINAGAR 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.2900 1423982204 1501794111 C4EH71292 V.KRISHNAPPA #9,1ST CROSS,KANNURAMMA L/O L.G.HALLI.BLORE 434329 2791 4 LT1 211 2 0 18400 87 1 0 3 1 -1048 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004230354D 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,#9,1ST CROSS,KANNURAMMA L/O L.G.HALLI.BLORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982310 1528694111 C4EH72205 K.KRISHNA MURTHY #5, KANNURAMMA TEMPLE DEVINAGAR, RMV POST 434329 3080 4 LT1 211 0 1 2464 18 1 0 3 1 -32 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004257666D 0 0 0 1 0 0 0 0 1 0 K.KRISHNA MURTHY,#5, KANNURAMMA TEMPLE DEVINAGAR, RMV POST 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982385 1666305111 C4LG60583 H.SUGANA NO.3 DEVI NAGAR BANGALORE 434329 1240 4 LT1 211 0.4800 0 1300 32 1 0 3 0.9500 92 0 0 0 140 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A4763061 0 0 0 1 0 0 0 0 0 0 H.SUGANA,NO.3 DEVI NAGAR BANGALORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.4100 1423982329 1746994111 C4LG48242 MARIYAMMA NO 6 DEVI NAGAR 434329 3724 4 LT1 211 0.2400 0 3364 130 1 0 3 1 0 3.4800 0 0 370 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14011796 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100004233250D 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,NO 6 DEVI NAGAR 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982404 1880794111 C4LG75947 M.SHEKHAR #895/96/4B/6 KANNURAMMA TEMPLE ROAD 434329 2011 4 LT1 211 0.4800 0 7633 94 1 0 3 1 20 0 0 0 2380 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 100004240024D 0 0 0 1 0 0 0 0 0 0 M.SHEKHAR,#895/96/4B/6 KANNURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982201 1914894111 C4LG71423 GANGARAJAIAH #40/5, DEVINAGAR RMV 2NDSTAGE 434329 3200 4 LT1 211 0.2400 0 883 52 1 0 3 0.8800 914 6.7000 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14011796 0 9999999 A4764231 0 0 0 1 0 0 0 0 0 0 GANGARAJAIAH,#40/5, DEVINAGAR RMV 2NDSTAGE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.1100 1423982202 1915329770 C4LG83100 PUSHPALATHA.K #42/2,D KANNOPORAMMA TEMPLE,DEVINAGAR,BLORE 434329 2600 4 LT1 211 0.5000 0 4628 77 1 0 3 1 -404 0 0 0 940 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115658161 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA.K,#42/2,D KANNOPORAMMA TEMPLE,DEVINAGAR,BLORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982295 1930794111 C4EH73482 S.VENUGOPAL P.USHA RA #7,1ST CROSS KANNURAMMA L/O 434329 2870 4 LT1 211 2 0 21592 74 1 0 3 1 -284 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004223140D 0 0 0 1 0 0 0 0 0 0 S.VENUGOPAL P.USHA RA,#7,1ST CROSS KANNURAMMA L/O 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982294 2023694111 C4LG78882 M.SUNU BAYI #1/A,1ST CRS,KANNARAMMA L/O,L.G.HALLI KODIGEHALLI 434329 3730 4 LT1 211 1 0 10622 50 1 0 3 1 -75 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 111115658952D 0 0 0 1 0 0 0 0 0 0 M.SUNU BAYI,#1/A,1ST CRS,KANNARAMMA L/O,L.G.HALLI KODIGEHALLI 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982296 2025330824 C9EH7529 SMT.MARIYAMMA NO 41/2, SITE NO 01B, NAGASHETTIHALLI, KODIGEHALLI 434329 3716 4 LT1 211 2 0 4664 114 1 0 3 1 0 1 0 0 210 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111111836359 0 0 0 1 0 0 0 0 0 0 SMT.MARIYAMMA,NO 41/2, SITE NO 01B, NAGASHETTIHALLI, KODIGEHALLI 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982162 2098703920 C4LG85704 T VINODA NO.4 DEVINAGAR N.S.HALLI, 434329 3490 4 LT1 211 0.4800 0 9377 64 1 0 3 1 -248 0 0 0 940 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007207971 0 0 0 1 0 0 0 0 0 0 T VINODA,NO.4 DEVINAGAR N.S.HALLI, 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982178 2207994111 C4LG64396 P.NAGARAJA #24/4, DEVINAGAR BLORE 434329 3675 4 LT1 211 0.3200 0 4855 171 1 0 3 1 1477 13.4400 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14011796 0 9999999 100004235920D 0 0 0 1 0 0 0 0 0 0 P.NAGARAJA,#24/4, DEVINAGAR BLORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982179 2210738951 C9LG31459 V RAVANA REDDY NO-1 LOTTEGOLLAHALLI 434329 0 4 LT1 211 1 0 725 72 1 0 3 1 0 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 1000000 111125988606 0 0 0 1 0 0 0 0 0 0 V RAVANA REDDY,NO-1 LOTTEGOLLAHALLI 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982326 2255704149 C9EH7530 SMT.MARIYAMMA NO 41/2, SITE NO 01B, NAGASHETTIHALLI, KODIGEHALLI 434329 3718 4 LT1 211 2 0 7035 141 1 0 3 1 1294 12.3200 0 0 1700 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14011796 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 111111836360 0 0 0 1 0 0 0 0 0 0 SMT.MARIYAMMA,NO 41/2, SITE NO 01B, NAGASHETTIHALLI, KODIGEHALLI 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982333 2366794111 C4LG73136 P. NAGARAJA #24/4, N.S.HALLI RMV2ND STAGE DEVINAGAR 434329 3660 4 LT1 211 1 0 972 44 1 0 3 1 0 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004268946D 0 0 0 1 0 0 0 0 0 0 P. NAGARAJA,#24/4, N.S.HALLI RMV2ND STAGE DEVINAGAR 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982419 2442994111 C4LG66895 S.MADESH #4 DEVINAGARA B-LORE 434329 610 4 LT1 211 0.4800 0 3267 105 1 0 3 0.8000 246 1.9300 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 A4774496 0 0 0 1 0 0 0 0 0 0 S.MADESH,#4 DEVINAGARA B-LORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.4000 1423982230 2511591108 C9EH4490 M KRISHNAPPA NO 41/2,NEAR KANNURAMMA TEMPLE ,DEVINAGAR,NAGASHETAHALLI , RMV 2ND STAGE,BANGALORE NORTH 434329 3710 4 LT1 211 2 0 545 6 1 0 3 0.9500 -165 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 1000000 BC2869168 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA,NO 41/2,NEAR KANNURAMMA TEMPLE ,DEVINAGAR,NAGASHETAHALLI , RMV 2ND STAGE,BANGALORE NORTH 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.1300 1423982436 2528694111 C4LG76345 K.KRISHNA MURTHY #5, KANNURAMMA TEMPLE DEVINAGAR, RMV POST 434329 3070 4 LT1 211 1 0 9589 99 1 0 3 1 0 0 0 0 460 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100004255315D 0 0 0 1 0 0 0 0 0 0 K.KRISHNA MURTHY,#5, KANNURAMMA TEMPLE DEVINAGAR, RMV POST 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-08-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982432 2540694111 C4LG80234 PUSHPA LATHA K # 362/42/2 N.S.HALLI DEVINAGAR B LORE-94 434329 2533 4 LT1 211 0.2400 0 4391 17 1 0 3 1 22 0 0 0 330 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111117710070 0 0 0 1 0 0 0 0 0 0 PUSHPA LATHA,K # 362/42/2 N.S.HALLI DEVINAGAR B LORE-94 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.9800 29 2023-08-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982435 2556816791 C4LG83099 PUSHPALATHA.K #42/2,C KANNOPORAMMA TEMPLE,DEVINAGAR,BLORE 434329 2590 4 LT1 211 0.5000 0 3719 11 1 0 3 1 6 0 0 0 560 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112155642 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA.K,#42/2,C KANNOPORAMMA TEMPLE,DEVINAGAR,BLORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982438 2666305111 C4LG60582 H.SUGANA NO.3 DEVI NAGAR BANGALORE 434329 3140 4 LT1 211 0.4800 0 334 8 1 0 3 0.6400 0 1.5500 0 0 110 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A4763066 0 0 0 0 0 0 0 0 0 0 H.SUGANA,NO.3 DEVI NAGAR BANGALORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.0800 1423982451 2746305111 C4LG60585 H.SUGANA NO.3 DEVI NAGAR BANGALORE 434329 3111 4 LT1 211 0.4800 0 1746 76 1 0 3 0.8800 0 1 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 A4763067 0 0 0 2 0 0 0 0 0 0 H.SUGANA,NO.3 DEVI NAGAR BANGALORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.4700 56 2024-05-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.5100 1423982292 2825954879 C4LG83098 PUSHPALATHA.K #42/2,B KANNOPORAMMA TEMPLE,DEVINAGAR,BLORE 434329 2580 4 LT1 211 0.5000 0 4765 48 1 0 3 1 0 1.7000 0 0 1040 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14011796 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115659693 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA.K,#42/2,B KANNOPORAMMA TEMPLE,DEVINAGAR,BLORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982231 2914894111 C4LG71422 GANGARAJAIAH #40/5, DEVINAGAR RMV 2NDSTAGE 434329 3230 4 LT1 211 0.2400 0 1782 58 1 0 3 0.8200 -4 1 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 A4764234 0 0 0 0 0 0 0 0 0 0 GANGARAJAIAH,#40/5, DEVINAGAR RMV 2NDSTAGE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.2700 1423982465 2930794111 C4EH73481 S.VENUGOPAL P.USHA RA #7,1ST CROSS KANNURAMMA L/O 434329 2860 4 LT1 211 2 0 19602 253 1 0 3 1 0 0 0 0 50 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 100004268875D 0 0 0 1 0 0 0 0 0 0 S.VENUGOPAL P.USHA RA,#7,1ST CROSS KANNURAMMA L/O 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982455 3147632732 C4LG83097 PUSHPALATHA.K #42/2,A KANNOPORAMMA TEMPLE,DEVINAGAR,BLORE 434329 2570 4 LT1 211 0.5000 0 4303 9 1 0 3 1 -63 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 99999 111112158921 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA.K,#42/2,A KANNOPORAMMA TEMPLE,DEVINAGAR,BLORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982284 3207994111 C4EH54902 P.NAGARAJA #24/4, DEVINAGAR BLORE 434329 3677 4 LT1 211 1 0 3332 120 1 0 3 1 1999 15.4000 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004237312D 0 0 0 1 0 0 0 0 0 0 P.NAGARAJA,#24/4, DEVINAGAR BLORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982277 3228305111 C4LG59493 M.PRAKASH #42/1,DEVINAGAR, BLORE 434329 1177 4 LT1 211 1 0 2410 68 1 0 3 1 0 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004253877D 0 0 0 1 0 0 0 0 0 0 M.PRAKASH,#42/1,DEVINAGAR, BLORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982219 5201794111 C4EH71296 V.KRISHNAPPA #9,1ST CRA,KANNURAMMA L/O L.G.HALLI,BLORE 434329 2840 4 LT1 211 0.4800 2 5971 178 1 0 3 0.9500 0 11.4400 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 A4770872 0 0 0 5 0 0 0 0 0 0 V.KRISHNAPPA,#9,1ST CRA,KANNURAMMA L/O L.G.HALLI,BLORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 4.5100 1423982229 5232794111 C4LG76804 C.H.VENKATADRI #42/2, DEVINAGAR BANGALORE 434329 3440 4 LT1 211 1 0 5693 0 1 0 3 1 -21 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004265467D 0 0 0 1 0 0 0 0 0 0 C.H.VENKATADRI,#42/2, DEVINAGAR BANGALORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982159 5334894111 C4EH63965 V.RAVANNA REDDY #1, LOTTEGOLLAHALLI BENALOORU 434329 3360 4 LT1 211 2 0 2278 70 1 0 3 0.8400 38 0 0 0 0 4343 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 2009-12-01 A4758013 0 0 0 1 0 0 0 0 0 0 V.RAVANNA REDDY,#1, LOTTEGOLLAHALLI BENALOORU 0 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5100 76 2025-03-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.9900 1423982369 5503794111 C4LG75103 SRI K.NARAYANA #1 K#42/5 N.S.HALLI RMV 2ND STG B LORE 434329 3311 4 LT1 211 0.4800 0 10658 54 1 0 3 1 0 1 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004229675D 0 0 0 1 0 0 0 0 0 0 SRI K.NARAYANA,#1 K#42/5 N.S.HALLI RMV 2ND STG B LORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982282 5533205111 C4EH49130 AMMAYAMMA #6,DEVINAGAR, BLORE-94 434329 601 4 LT1 211 4 0 10 0 1 0 3 1 601 3.2000 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004224132D 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,#6,DEVINAGAR, BLORE-94 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982279 5647649799 C9EH5868 RAJANNA M NO 42/2,OPP KANNURAMMA TEMPLE, DEVINAGARA3 RMV 2ND STAGE 434329 2460 4 LT1 211 1 0 3853 77 1 0 3 0.9700 0 1 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 1000000 BC2894425 0 0 0 2 0 0 0 0 0 0 RAJANNA M,NO 42/2,OPP KANNURAMMA TEMPLE, DEVINAGARA3 RMV 2ND STAGE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.7100 1423982460 5806794111 C4LG74685 P.NARAYANA #309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 434329 3570 4 LT1 211 1 0 9045 57 1 0 3 1 0 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004265034D 0 0 0 1 0 0 0 0 0 0 P.NARAYANA,#309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982287 5856694111 C4LG77957 M.MUNIYAPPA #6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 434329 3010 4 LT1 211 0.2400 0 7199 134 1 0 3 1 0 2.2400 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14011796 0 99999 100007266519 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,#6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982446 5914894111 C4EH64136 SMT.MUNIYAMMA #40/5, DEVINAGAR RMV 2NDSTAGE 434329 3210 4 LT1 211 0 1 962 31 1 0 3 0.9800 734 5.1100 0 0 780 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4764239 0 0 0 0 0 0 0 0 1 0 SMT.MUNIYAMMA,#40/5, DEVINAGAR RMV 2NDSTAGE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.3600 1423982240 5921505000 C4LG48245 M.GOPAL NO 10/1 DEVI NAGAR 434329 2290 4 LT1 211 0.2400 0 401 17 1 0 3 0.9800 0 1 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 A4764232 0 0 0 2 0 0 0 0 0 0 M.GOPAL,NO 10/1 DEVI NAGAR 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.5600 1423982341 6107994111 C4LG64402 P.NAGARAJA #24/4, DEVINAGAR BLORE 434329 3672 4 LT1 211 0.4800 0 2046 93 1 0 3 1 0 1.2300 0 0 330 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004236707D 0 0 0 1 0 0 0 0 0 0 P.NAGARAJA,#24/4, DEVINAGAR BLORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.4800 49 2024-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982362 6144907766 C9EH7531 SMT.MARIYAMMA NO 41/2, SITE NO 01B, NAGASHETTIHALLI, KODIGEHALLI 434329 3720 4 LT1 211 2 0 5716 66 1 0 3 0.8000 -75 0 0 0 1160 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 52799431 0 0 0 0 0 0 0 0 0 0 SMT.MARIYAMMA,NO 41/2, SITE NO 01B, NAGASHETTIHALLI, KODIGEHALLI 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.2600 1423982165 6161729150 C4LG85705 T VINODA NO.4 DEVINAGAR N.S.HALLI. 434329 3500 4 LT1 211 0.4800 0 12990 174 1 0 3 1 1476 11.2100 0 0 2640 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 110000872386 0 0 0 1 0 0 0 0 0 0 T VINODA,NO.4 DEVINAGAR N.S.HALLI. 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982327 6201794111 C4EH71295 V.KRISHNAPPA #9,1ST CRA,KANNURAMMA L/O L.G.HALLI,BLORE 434329 2822 4 LT1 211 2 0 2158 113 1 0 3 0.9200 222 1.2100 0 0 1310 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 68223623 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,#9,1ST CRA,KANNURAMMA L/O L.G.HALLI,BLORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.2400 1423982174 6334894111 C4EH63964 V.RAVANNA REDDY #1, LOTTEGOLLAHALLI BENALOORU 434329 3350 4 LT1 211 2 0 3133 99 1 0 3 0.8400 0 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 A4758005 0 0 0 1 0 0 0 0 0 0 V.RAVANNA REDDY,#1, LOTTEGOLLAHALLI BENALOORU 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.7800 1423982406 6370105111 C4LG50975 HONNURAPPA NO.04 NS HALLI 434329 3540 4 LT1 211 0.4800 0 1953 30 1 0 3 1 63 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004221512D 0 0 0 1 0 0 0 0 0 0 HONNURAPPA,NO.04 NS HALLI 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982361 6503794111 C4LG75102 SRI K.NARAYANA #1 K#42/5 N.S.HALLI RMV 2ND STG B LORE 434329 3300 4 LT1 211 0.4800 0 3769 31 1 0 3 1 -1 2.1700 0 0 130 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14011796 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100004227043D 0 0 0 1 0 0 0 0 0 0 SRI K.NARAYANA,#1 K#42/5 N.S.HALLI RMV 2ND STG B LORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982357 6524255094 C9LG6427 RAVINDRA M NO 42/2, DEVINAGAR, KANNURAMMA TEMPLE OPPOSITE ROAD,3 434329 2630 4 LT1 211 1 0 2037 36 1 0 3 1 21 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 1000000 111111559212 0 0 0 1 0 0 0 0 0 0 RAVINDRA M,NO 42/2, DEVINAGAR, KANNURAMMA TEMPLE OPPOSITE ROAD,3 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982166 6564381867 C9EH11398 S.VENUGOPAL P.USHA RANI NO 07,1ST CROSS,KANNURAMMA L/O,DEVI NAGARA BANGALOR ENORTH 434329 2922 4 LT1 211 2 0 5812 139 1 0 3 0.9100 0 1.9500 0 0 860 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 52896503 0 0 0 2 0 0 0 0 0 0 S.VENUGOPAL P.USHA RANI,NO 07,1ST CROSS,KANNURAMMA L/O,DEVI NAGARA BANGALOR ENORTH 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.2000 1423982363 6622405111 C4LG53259 M.SHAKTHI VELU NO.42/2/3,DEVINAGAR BANGALORE NORTH 434329 3433 4 LT1 211 1 0 1075 15 1 0 3 1 501 4.0700 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004236131D 0 0 0 1 0 0 0 0 0 0 M.SHAKTHI VELU,NO.42/2/3,DEVINAGAR BANGALORE NORTH 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982306 6806794111 C4LG74684 P.NARAYANA #309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 434329 3580 4 LT1 211 1 0 12163 56 1 0 3 1 120 1 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004226335D 0 0 0 1 0 0 0 0 0 0 P.NARAYANA,#309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982205 6856694111 C4LG77956 M.MUNIYAPPA #6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 434329 3000 4 LT1 211 0.2400 0 5384 11 1 0 3 1 0 1.3600 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004242262D 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,#6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 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 140117 0 0 0 0 1 1423982208 6874165188 C4LG87727 P.NAGARAJU NO.6 DEVINAGAR RMV 2ND STG 4 434329 3690 4 LT1 211 1 0 2044 58 1 0 3 0.9500 0 1.1400 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 99999 BC2229895 0 0 0 1 0 0 0 0 0 0 P.NAGARAJU,NO.6 DEVINAGAR RMV 2ND STG 4 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.1200 1423982443 6921505000 C4LG48244 M.GOPAL NO 10/1 DEVI NAGAR 434329 2244 4 LT1 211 0.2400 0 544 5 1 0 3 1 0 1 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004232301D 0 0 0 1 0 0 0 0 0 0 M.GOPAL,NO 10/1 DEVI NAGAR 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982420 7107994111 C4LG64401 P.NAGARAJA #24/4, DEVINAGAR BLORE 434329 3670 4 LT1 211 0.4800 0 33 0 1 0 3 1 0 1.1700 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004237612D 0 0 0 1 0 0 0 0 0 0 P.NAGARAJA,#24/4, DEVINAGAR BLORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982418 7121237156 C9LG6428 RAVINDRA M NO 42/2, DEVINAGAR, KANNURAMMA TEMPLE OPPOSITE ROAD,4 434329 2640 4 LT1 211 1 0 4054 7 1 0 3 0.7300 0 0 0 0 2230 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 BC2941654 0 0 0 0 0 0 0 0 0 0 RAVINDRA M,NO 42/2, DEVINAGAR, KANNURAMMA TEMPLE OPPOSITE ROAD,4 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.2700 1423982364 7154258582 C9LG6429 RAVINDRA M NO 42/2, DEVINAGAR, KANNURAMMA TEMPLE OPPOSITE ROAD, 434329 2650 4 LT1 211 1 0 9030 173 1 0 3 0.8800 0 1.3300 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 BC2941655 0 0 0 3 0 0 0 0 0 0 RAVINDRA M,NO 42/2, DEVINAGAR, KANNURAMMA TEMPLE OPPOSITE ROAD, 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.6100 1423982237 7163575140 C4LG85702 T VINODA NO.4 DEVINAGAR N.S.HALLI 434329 3470 4 LT1 211 1 0 12032 126 1 0 3 1 0 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 99999 100007176526 0 0 0 1 0 0 0 0 0 0 T VINODA,NO.4 DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982304 7201794111 C4EH71293 V.KRISHNAPPA #9,1ST CRA,KANNURAMMA L/O L.G.HALLI,BLORE 434329 2800 4 LT1 211 2 0 12869 107 1 0 3 1 0 1.1600 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004243469D 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,#9,1ST CRA,KANNURAMMA L/O L.G.HALLI,BLORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982167 7291694111 C4LG80232 PUSHPA LATHA K # 362/42/2 N.S.HALLI DEVINAGAR B LORE-94 434329 2522 4 LT1 211 0.2400 0 6480 45 1 0 3 1 85 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 111115657830D 0 0 0 1 0 0 0 0 0 0 PUSHPA LATHA,K # 362/42/2 N.S.HALLI DEVINAGAR B LORE-94 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982458 7334894111 C4EH63963 V.RAVANA REDDY #1,LOTTEGOLLAHALLI BENALOORU 434329 3380 4 LT1 211 1 0 11143 19 1 0 3 1 304 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14011796 0 9999999 100004241769D 0 0 0 1 0 0 0 0 0 0 V.RAVANA REDDY,#1,LOTTEGOLLAHALLI BENALOORU 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982222 7340794111 C4EH73480 S.VENUGOPAL P.USHA RANI #7,1ST CROSS KANNURAMMA L/O 434329 2880 4 LT1 211 2 0 27112 145 1 0 3 1 -153 0 0 0 340 4343 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2012-04-05 100004234144D 0 0 0 1 0 0 0 0 0 0 S.VENUGOPAL P.USHA RANI,#7,1ST CROSS KANNURAMMA L/O 0 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982228 7347224355 C9LG4491 M KRISHNAPPA #41/2,NEAR KANNURAMMA TEMPLE ,DEVINAGAR,NAGASHETAHALLI , RMV 2ND STAGE,BANGALORE NORTH 434329 3711 4 LT1 211 1 0 4910 64 1 0 3 0.9500 0 0 0 0 1520 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BC2869169 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA,#41/2,NEAR KANNURAMMA TEMPLE ,DEVINAGAR,NAGASHETAHALLI , RMV 2ND STAGE,BANGALORE NORTH 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.3700 1423982223 7448694111 C4LG76344 K.KRISHNA MURTHY #5, KANNURAMMA TEMPLE DEVINAGAR, RMV POST 434329 3060 4 LT1 211 1 0 7584 45 1 0 3 1 0 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004220022D 0 0 0 1 0 0 0 0 0 0 K.KRISHNA MURTHY,#5, KANNURAMMA TEMPLE DEVINAGAR, RMV POST 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982225 7465419437 C9EH7532 SMT.MARIYAMMA NO 41/2, SITE NO 01B, NAGASHETTIHALLI, KODIGEHALLI 434329 3722 4 LT1 211 2 0 1544 27 1 0 3 1 54 1 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 1000000 111111836362 0 0 0 1 0 0 0 0 0 0 SMT.MARIYAMMA,NO 41/2, SITE NO 01B, NAGASHETTIHALLI, KODIGEHALLI 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982452 7503794111 C4LG75101 SRI K.NARAYANA #1 K#42/5 N.S.HALLI RMV 2ND STG B LORE 434329 3290 4 LT1 211 0.4800 0 15972 49 1 0 3 1 -393 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004247994D 0 0 0 1 0 0 0 0 0 0 SRI K.NARAYANA,#1 K#42/5 N.S.HALLI RMV 2ND STG B LORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982426 7597467708 C4LG87726 P.NAGARAJU NO.6 DEVINAGAR RMV 2ND STG 2 434329 3687 4 LT1 211 1 0 8984 8 1 0 3 0.7700 -16 0 0 0 1580 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 BC2229893 0 0 0 0 0 0 0 0 0 0 P.NAGARAJU,NO.6 DEVINAGAR RMV 2ND STG 2 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.1500 1423982248 7664994111 C4LG60584 H.SUGANA NO.3 DEVI NAGAR BANGALORE 434329 3122 4 LT1 211 0.4800 0 242 7 1 0 3 0.9800 0 1.4600 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 A4763062 0 0 0 0 0 0 0 0 0 0 H.SUGANA,NO.3 DEVI NAGAR BANGALORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.1200 1423982445 7711414047 C9EH7533 SMT.MARIYAMMA NO 41/2, SITE NO 01B, NAGASHETTIHALLI, KODIGEHALLI 434329 3717 4 LT1 211 2 0 2317 51 1 0 3 0.8500 147 1 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 1000000 52799433 0 0 0 2 0 0 0 0 0 0 SMT.MARIYAMMA,NO 41/2, SITE NO 01B, NAGASHETTIHALLI, KODIGEHALLI 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.6100 1423982409 7806794111 C4LG74683 P.NARAYANA #309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 434329 3600 4 LT1 211 1 0 17085 134 1 0 3 1 109 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004220953D 0 0 0 1 0 0 0 0 0 0 P.NARAYANA,#309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982213 7856694111 C4LG77955 M.MUNIYAPPA #6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 434329 2990 4 LT1 211 0.2400 0 2854 0 1 0 3 1 292 2.2200 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004230328D 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,#6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982255 7873138327 C9EH11399 S.VENUGOPAL P.USHA RANI NO 07,1ST CROSS,KANNURAMMA L/O,DEVI NAGARA BANGALOR 1 434329 2930 4 LT1 211 2 0 1414 59 1 0 3 0.9600 0 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 1000000 52896504 0 0 0 2 0 0 0 0 0 0 S.VENUGOPAL P.USHA RANI,NO 07,1ST CROSS,KANNURAMMA L/O,DEVI NAGARA BANGALOR 1 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.4200 1423982440 8036794111 C4LG74611 SRI.HONNAYAPPA #4 DEVINAGAR N.S.HALLI B LORE 434329 3522 4 LT1 211 1 0 13656 51 1 0 3 1 224 1.9700 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14011796 0 9999999 100004258768D 0 0 0 1 0 0 0 0 0 0 SRI.HONNAYAPPA,#4 DEVINAGAR N.S.HALLI B LORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982450 8107994111 C4LG64400 P.NAGARAJA #24/4, DEVINAGAR BLORE 434329 3666 4 LT1 211 0.4800 0 1721 87 1 0 3 1 0 2.0100 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004245887D 0 0 0 1 0 0 0 0 0 0 P.NAGARAJA,#24/4, DEVINAGAR BLORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982217 8158694111 C4LG76508 P.NAGARAJ #6, N.S.HALLI DEVINAGAR, RMV 2ND STAGE 434329 3701 4 LT1 211 1 0 10000 0 1 0 3 1 0 1 0 0 210 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004218811D 0 0 0 1 0 0 0 0 0 0 P.NAGARAJ,#6, N.S.HALLI DEVINAGAR, RMV 2ND STAGE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 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 140117 0 0 0 0 1 1423982195 8291694111 C4LG80236 PUSHPA LATHA K # 362/42/2 N.S.HALLI DEVINAGAR B LORE-94 434329 2511 4 LT1 211 0.2400 0 5571 40 1 0 3 1 128 1.2800 0 0 510 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14011796 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111115661539D 0 0 0 1 0 0 0 0 0 0 PUSHPA LATHA,K # 362/42/2 N.S.HALLI DEVINAGAR B LORE-94 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982391 8338838703 C4LG87725 P.NAGARAJU NO.6 DEVINAGAR RMV 2ND STG 5 434329 3686 4 LT1 211 1 0 4232 80 1 0 3 0.9800 154 1 0 0 1020 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2229892 0 0 0 1 0 0 0 0 0 0 P.NAGARAJU,NO.6 DEVINAGAR RMV 2ND STG 5 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.0700 1423982199 8389794111 C4EH66059 SURESH NAIR #2, KANNURAMMA L/O L.G. HALLI 434329 3180 4 LT1 211 2 0 3922 129 1 0 3 0.7200 196 1.3000 0 0 1230 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A4764238 0 0 0 1 0 0 0 0 0 0 SURESH NAIR,#2, KANNURAMMA L/O L.G. HALLI 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.9200 1423982402 8448694111 C4LG76343 K.KRISHNA MURTHY #5, KANNURAMMA TEMPLE DEVINAGAR, RMV POST 434329 3055 4 LT1 211 1 0 15306 69 1 0 3 1 0 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004244359D 0 0 0 1 0 0 0 0 0 0 K.KRISHNA MURTHY,#5, KANNURAMMA TEMPLE DEVINAGAR, RMV POST 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982193 8503794111 C4LG75100 SRI K.NARAYANA #1 K#42/5 N.S.HALLI RMV 2ND STG B LORE 434329 3280 4 LT1 211 0.4800 0 17220 132 1 0 3 1 0 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004232923D 0 0 0 1 0 0 0 0 0 0 SRI K.NARAYANA,#1 K#42/5 N.S.HALLI RMV 2ND STG B LORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982218 8568694111 C4EH72374 P.NAGARAJ #6, N.S.HALLI DEVINAGAR, RMV 2ND STAGE 434329 3699 4 LT1 211 3 0 46185 301 1 0 3 1 236 17.7200 0 0 4440 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.4440 (ignore if paid) 0 9999999 100004259179D 0 0 0 2 0 0 0 0 0 0 P.NAGARAJ,#6, N.S.HALLI DEVINAGAR, RMV 2ND STAGE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 384.4200 0 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.5000 1423982220 8664994111 C4LG60581 H.SUGANA NO.3 DEVI NAGAR BANGALORE 434329 3160 4 LT1 211 0.4800 0 235 4 1 0 3 0.9700 523 4.1500 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14011796 0 9999999 A4763063 0 0 0 1 0 0 0 0 0 0 H.SUGANA,NO.3 DEVI NAGAR BANGALORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.5300 1423982244 8766994111 C4LG48870 LOKESH NO 40/6 DEVI NAGAR 434329 2690 4 LT1 211 0.4800 0 1055 18 1 0 3 1 -93 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004225181D 0 0 0 1 0 0 0 0 0 0 LOKESH,NO 40/6 DEVI NAGAR 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982250 8769206520 C4LG87724 P.NAGARAJU NO.6 DEVINAGAR RMV 2ND STG 3 434329 3685 4 LT1 211 1 0 10318 82 1 0 3 0.9700 140 1 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 99999 BC2229891 0 0 0 1 0 0 0 0 0 0 P.NAGARAJU,NO.6 DEVINAGAR RMV 2ND STG 3 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-08-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.4800 1423982417 8806794111 C4LG74682 P.NARAYANA #309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 434329 3610 4 LT1 211 1 0 4700 55 1 0 3 1 269 2.1200 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14011796 0 99999 110000857053 0 0 0 1 0 0 0 0 0 0 P.NARAYANA,#309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-11-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982398 8856694111 C4LG77954 M.MUNIYAPPA #6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 434329 2995 4 LT1 211 0.2400 0 10181 77 1 0 3 1 0 0 0 0 760 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100004221282D 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,#6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982424 9035894111 C4EH62428 M.MUNIYAPPA #4, DEVI NAGAR BENGALOORU 434329 3715 4 LT1 211 1 3 6090 2 1 0 3 1 953 7.2600 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004249370D 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,#4, DEVI NAGAR BENGALOORU 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982264 9060694111 C4EH77653 PUSHPA LATHA K # 362/42/2 N.S.HALLI DEVINAGAR B LORE-94 434329 2540 4 LT1 211 0.5000 0 6249 41 1 0 3 1 263 12.6000 0 0 360 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14011796 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112151309D 0 0 0 1 0 0 0 0 0 0 PUSHPA LATHA,K # 362/42/2 N.S.HALLI DEVINAGAR B LORE-94 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982173 9088595234 C9LG6430 RAVINDRA M NO 42/2, DEVINAGAR, KANNURAMMA TEMPLE OPPOSITE ROAD,2 434329 2660 4 LT1 211 1 0 3292 38 1 0 3 0.8800 0 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 1000000 BC2941656 0 0 0 1 0 0 0 0 0 0 RAVINDRA M,NO 42/2, DEVINAGAR, KANNURAMMA TEMPLE OPPOSITE ROAD,2 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.1000 1423982459 9107994111 C4LG64399 P.NAGARAJA #24/4, DEVINAGAR BLORE 434329 3650 4 LT1 211 0.4800 0 2090 58 1 0 3 1 0 0 0 0 1240 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100004226161D 0 0 0 1 0 0 0 0 0 0 P.NAGARAJA,#24/4, DEVINAGAR BLORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.1600 56 2023-09-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982268 9150894111 C4LG71250 K. KRISHNA MURTHY #5, OPP , KANNURAMA TEMPLE ROAD DEVINAGAR 434329 3033 4 LT1 211 1 0 3234 102 1 0 3 0.9100 0 0 0 0 2750 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 A4770871 0 0 0 1 0 0 0 0 0 0 K. KRISHNA MURTHY,#5, OPP , KANNURAMA TEMPLE ROAD DEVINAGAR 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.6200 1423982265 9153380018 C4LG84057 SHAKTHI VELU #42/2 DEVI NAGAR, 434329 3400 4 LT1 211 0.4800 0 4391 95 1 0 3 1 0 1 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 99999 111112158858 0 0 0 1 0 0 0 0 0 0 SHAKTHI VELU,#42/2 DEVI NAGAR, 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982343 9166694111 C4LG77952 M.MUNIYAPPA #6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 434329 2960 4 LT1 211 0.2400 0 1193 0 1 0 3 1 0 1 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004232003D 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,#6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982142 9201794111 C4EH71291 V.KRISHNAPPA #9,1ST CRA,KANNURAMMA L/O L.G.HALLI,BLORE 434329 2788 4 LT1 211 2 0 15173 82 1 0 3 1 150 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14011796 0 9999999 100004230779D 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,#9,1ST CRA,KANNURAMMA L/O L.G.HALLI,BLORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982425 9241617368 C9EH7534 SMT.MARIYAMMA NO 41/2, SITE NO 01B, NAGASHETTIHALLI, KODIGEHALLI 434329 3719 4 LT1 211 2 0 834 11 1 0 3 0.6500 -218 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 1000000 52799434 0 0 0 0 0 0 0 0 0 0 SMT.MARIYAMMA,NO 41/2, SITE NO 01B, NAGASHETTIHALLI, KODIGEHALLI 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.0800 1423982251 9291694111 C4LG80235 PUSHPA LATHA K # 362/42/2 N.S.HALLI DEVINAGAR B LORE-94 434329 2500 4 LT1 211 0.2400 0 4318 102 1 0 3 1 506 2.7300 0 0 1150 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111112151354D 0 0 0 1 0 0 0 0 0 0 PUSHPA LATHA,K # 362/42/2 N.S.HALLI DEVINAGAR B LORE-94 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2025-04-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982437 9331505000 C4LG48241 MUNISWAMAPPA NO 6 DEVI NAGAR 434329 3712 4 LT1 211 0.2400 0 2717 6 1 0 3 1 0 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 99999 110000882836 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,NO 6 DEVI NAGAR 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982259 9389794111 C4EH66058 SURESH NAIR #2, KANNURAMMA L/O L.G. HALLI 434329 3170 4 LT1 211 2 0 3821 33 1 0 3 0.8700 -101 0 0 0 1150 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A4764240 0 0 0 1 0 0 0 0 0 0 SURESH NAIR,#2, KANNURAMMA L/O L.G. HALLI 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.6200 1423982272 9503794111 C4EH70233 SRI K.NARAYANA #1 K#42/5 N.S.HALLI RMV 2ND STG B LORE 434329 3344 4 LT1 211 0 1 8223 73 1 0 3 1 0 0 0 0 980 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100004226496D 0 0 0 1 0 0 0 0 1 0 SRI K.NARAYANA,#1 K#42/5 N.S.HALLI RMV 2ND STG B LORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982383 9579205879 C9LG5869 RAJANNA M NO 42/2,OPP KANNURAMMA TEMPLE, DEVINAGARA2 RMV 2ND STAGE 434329 2470 4 LT1 211 1 0 2313 91 1 0 3 0.9300 0 0 0 0 360 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC2894426 0 0 0 2 0 0 0 0 0 0 RAJANNA M,NO 42/2,OPP KANNURAMMA TEMPLE, DEVINAGARA2 RMV 2ND STAGE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.5400 1423982192 9696530760 C4LG87723 P.NAGARAJU NO.6 DEVINAGAR RMV 2ND STG 1 434329 3688 4 LT1 211 1 0 7314 64 1 0 3 1 -166 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 99999 110000886055 0 0 0 1 0 0 0 0 0 0 P.NAGARAJU,NO.6 DEVINAGAR RMV 2ND STG 1 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982299 9721844542 C9EH13268 P. NAGARAJA #24/4, DEVINAGAR, BLORE 434329 3680 4 LT1 211 2 0 2980 88 1 0 3 0.9200 162 1 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 1000000 52960314 0 0 0 1 0 0 0 0 0 0 P. NAGARAJA,#24/4, DEVINAGAR, BLORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.1600 1423982135 9806794111 C4LG74681 P.NARAYANA #309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 434329 3620 4 LT1 211 1 0 31518 167 1 0 3 1 0 0 0 0 400 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100004252805D 0 0 0 1 0 0 0 0 0 0 P.NARAYANA,#309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982358 9856694111 C4LG77953 M.MUNIYAPPA #6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 434329 2970 4 LT1 211 0.2400 0 10935 79 1 0 3 1 255 1.8100 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004265763D 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,#6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982370 9966964772 C4EH87241 T VINODA NO.4 DEVINAGAR N.S.HALLI 434329 3510 4 LT1 211 0 0.5000 11273 98 1 0 3 1 69 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 99999 110000863497 0 0 0 1 0 0 0 0 0 0 T VINODA,NO.4 DEVINAGAR N.S.HALLI 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982186 9988985080 C4EH91050 P.NAGARAJU NO.6 DEVINAGAR RMV 2ND STG 7 434329 3695 4 LT1 211 0 1 9167 99 1 0 3 1 334 3.3200 0 0 2580 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 100007152915 0 0 0 1 0 0 0 0 0 0 P.NAGARAJU,NO.6 DEVINAGAR RMV 2ND STG 7 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982319 0219705000 C4LG60579 H.SUGANA NO.3 DEVI NAGAR BANGALORE 434329 3150 4 LT3A 311 0.2400 0 374 10 1 0 3 0.9200 0 2.3900 0 0 260 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4763077 0 0 0 0 0 0 0 0 0 0 H.SUGANA,NO.3 DEVI NAGAR BANGALORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.0800 1423982378 1651705000 C4EH56879 P NAGARAJ NO 6 DEVI NAGAR N S HALLI BANGALORE 434329 3696 4 LT3A 311 0 9 1579 41 1 0 3 0.8000 5573 47.3800 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 24087779 0 0 0 6 0 0 0 0 0 0 P NAGARAJ,NO 6 DEVI NAGAR N S HALLI BANGALORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 5.5330 1423982212 3881717714 C4LG88948 K SUJATHA NUMBER 4215, DEVINAGARA, NAGSHETTI HALLI 434329 2750 4 LT3A 311 1 0 5040 42 1 0 3 1 1244 9.8500 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 999999 100006732927 0 0 0 1 0 0 0 0 0 0 K SUJATHA,NUMBER 4215, DEVINAGARA, NAGSHETTI HALLI 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982422 4073605000 C4LG76109 V.KRISHNAPPA #9, KANNURAMMA L/O LOTTE GOLLAHALLI 434329 890 4 LT3A 311 1 0 3186 8 1 0 3 0.9700 1506 13.0800 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 BC2090460 0 0 0 0 0 0 0 0 0 0 V.KRISHNAPPA,#9, KANNURAMMA L/O LOTTE GOLLAHALLI 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.2700 1423982447 7725805000 C4LG60580 H.SUGANA NO.3 DEVI NAGAR BANGALORE 434329 3133 4 LT3A 311 0.2400 0 1 0 1 0 3 1 0 1.7200 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 A4763073 0 0 0 0 0 0 0 0 0 0 H.SUGANA,NO.3 DEVI NAGAR BANGALORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.0010 1423982170 3329888711 C4LG83096 PUSHPALATHA.K #42/2,KANNOPORAMMA TEMPLE,DEVINAGAR,BLORE 434329 2560 4 LT1 211 0.5000 0 2665 6 1 0 3 1 -25 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 99999 111115666986 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA.K,#42/2,KANNOPORAMMA TEMPLE,DEVINAGAR,BLORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982410 3350994111 C4LG68309 C.H.VENKATADRI #42/2 DEVI NAGAR B-LORE 434329 3460 4 LT1 211 1 0 3306 89 1 0 3 1 22 0 0 0 2400 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 100007255950D 0 0 0 1 0 0 0 0 0 0 C.H.VENKATADRI,#42/2 DEVI NAGAR B-LORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982168 3418994111 C4LG60861 M. MUNIYAPPA 4, DEVI NAGAR N.S. HALLI 434329 3713 4 LT1 211 1 0 6638 110 1 0 3 1 116 0 0 0 4060 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.4060 (ignore if paid) 0 9999999 100004264573D 0 0 0 2 0 0 0 0 0 0 M. MUNIYAPPA,4, DEVI NAGAR N.S. HALLI 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2 1423982241 3503794111 C4LG75105 SRI K.NARAYANA #1 K#42/5 N.S.HALLI RMV 2ND STG B LORE 434329 3340 4 LT1 211 0.4800 0 10746 85 1 0 3 1 0 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004234259D 0 0 0 1 0 0 0 0 0 0 SRI K.NARAYANA,#1 K#42/5 N.S.HALLI RMV 2ND STG B LORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982164 3531464572 C4LG83095 PUSHPALATHA.K #42/2,E KANNOPORAMMA TEMPLE,DEVINAGAR,BLORE 434329 2550 4 LT1 211 0.5000 0 4064 12 1 0 3 1 -66 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 99999 111112151257 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA.K,#42/2,E KANNOPORAMMA TEMPLE,DEVINAGAR,BLORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982156 3540694111 C4LG80233 PUSHPA LATHA K # 362/42/2 N.S.HALLI DEVINAGAR B LORE-94 434329 2490 4 LT1 211 0.2400 0 8 0 1 0 3 1 -13 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 111115661893D 0 0 0 1 0 0 0 0 0 0 PUSHPA LATHA,K # 362/42/2 N.S.HALLI DEVINAGAR B LORE-94 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982456 3667247107 C4LG87728 P.NAGARAJU NO.6 DEVINAGAR RMV 2ND STG 6 434329 3692 4 LT1 211 1 0 9942 112 1 0 3 0.9300 264 1.3700 0 0 680 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2229896 0 0 0 2 0 0 0 0 0 0 P.NAGARAJU,NO.6 DEVINAGAR RMV 2ND STG 6 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.8100 1423982285 3806794111 C4LG74687 P.NARAYANA #309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 434329 3550 4 LT1 211 1 0 11474 48 1 0 3 1 0 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004218718D 0 0 0 1 0 0 0 0 0 0 P.NARAYANA,#309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982254 3914894111 C4LG71421 GANGARAJAIAH #40/5, DEVINAGAR RMV 2NDSTAGE 434329 3220 4 LT1 211 0.2400 0 4868 146 1 0 3 0.9000 307 1.6400 0 0 2890 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 A4764235 0 0 0 3 0 0 0 0 0 0 GANGARAJAIAH,#40/5, DEVINAGAR RMV 2NDSTAGE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.6500 1423982276 4023694111 C4LG78880 M.SUNU BAYI #1/A,1ST CRS,KANNARAMMA L/O,L.G.HALLI KODIGEHALLI 434329 3727 4 LT1 211 1 0 13587 116 1 0 3 1 207 1.4000 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 111112158975D 0 0 0 1 0 0 0 0 0 0 M.SUNU BAYI,#1/A,1ST CRS,KANNARAMMA L/O,L.G.HALLI KODIGEHALLI 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982246 4334894111 C4EH63966 V.RAVANNA RDDY #1,LOTTEGOLLAHALLI BENALOORU 434329 3370 4 LT1 211 2 0 1291 43 1 0 3 0.9500 0 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 A4758017 0 0 0 0 0 0 0 0 0 0 V.RAVANNA RDDY,#1,LOTTEGOLLAHALLI BENALOORU 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.2200 1423982393 4418305111 C4LG60107 M SHAKTHIVELU HEBBAL - 434329 3420 4 LT1 211 0.4800 0 2052 23 1 0 3 1 -138 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004261831D 0 0 0 1 0 0 0 0 0 0 M SHAKTHIVELU,HEBBAL - 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982184 4440555198 C9EH5867 RAJANNA M NO 42/2,OPP KANNURAMMA TEMPLE, DEVINAGARA1 RMV 2ND STAGE 434329 2450 4 LT1 211 3 0 10712 154 1 0 3 0.9900 -155 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 BC2894424 0 0 0 3 0 0 0 0 0 0 RAJANNA M,NO 42/2,OPP KANNURAMMA TEMPLE, DEVINAGARA1 RMV 2ND STAGE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.8100 1423982182 4448853967 C4EH78742 Suresh Nair NO 2 KANNURAMMA LAY OUT Devi Nagar 434329 3190 4 LT1 211 0 1 3020 26 1 0 3 1 -20 0 0 0 290 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112164451D 0 0 0 1 0 0 0 0 0 0 Suresh Nair,NO 2 KANNURAMMA LAY OUT Devi Nagar 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982371 4503794111 C4LG75104 SRI K.NARAYANA #1 K#42/5 N.S.HALLI RMV 2ND STG B LORE 434329 3333 4 LT1 211 0.4800 0 10092 83 1 0 3 1 21 0 0 0 680 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100004220405D 0 0 0 1 0 0 0 0 0 0 SRI K.NARAYANA,#1 K#42/5 N.S.HALLI RMV 2ND STG B LORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-11-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982203 4540694111 C4LG80231 PUSHPA LATHA K # 362/42/2 N.S.HALLI DEVINAGAR B LORE-94 434329 2480 4 LT1 211 0.2400 0 10657 78 1 0 3 1 119 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 111115659936D 0 0 0 1 0 0 0 0 0 0 PUSHPA LATHA,K # 362/42/2 N.S.HALLI DEVINAGAR B LORE-94 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982380 4585794111 C4LG74595 M.SHAKTHI VELU #42/2/3 DEVI NAGAR BHADRAPPA L/O B LORE 434329 3390 4 LT1 211 1 0 8570 23 1 0 3 1 0 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004258473D 0 0 0 1 0 0 0 0 0 0 M.SHAKTHI VELU,#42/2/3 DEVI NAGAR BHADRAPPA L/O B LORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982191 4632535426 C4EH85971 M.RAVINDRA NO.47/2 DEVINAGAR 434329 2670 4 LT1 211 3 0 8535 45 1 0 3 1 0 0 0 0 0 4343 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14011796 0 99999 2020-06-05 111115658347 0 0 0 1 0 0 0 0 0 0 M.RAVINDRA,NO.47/2 DEVINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982356 4806794111 C4LG74686 P.NARAYANA #309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 434329 3560 4 LT1 211 1 0 12905 118 1 0 3 1 0 0 0 0 2910 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 100004240051D 0 0 0 1 0 0 0 0 0 0 P.NARAYANA,#309 DEVINAGAR N.S.HALLI RMV 2ND STG B LORE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982154 4856694111 C4EH74399 M.MUNIYAPPA #6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 434329 3020 4 LT1 211 0.2400 0 9599 87 1 0 3 1 1585 11.4300 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 100004246447D 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,#6 NAGASHETTY HALLI RMV 2ND STG DEVINAGAR 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982400 4914894111 C4LG71420 GANGARAJAIAH #40/5, DEVINAGAR RMV 2NDSTAGE 434329 3250 4 LT1 211 0.2400 0 3754 126 1 0 3 0.8600 0 5.0400 0 0 1070 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A4764225 0 0 0 2 0 0 0 0 0 0 GANGARAJAIAH,#40/5, DEVINAGAR RMV 2NDSTAGE 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.2300 1423982428 4952305724 C4EH81786 M.RAJANNA #42/2 DEVINAGAR 434329 2430 4 LT1 211 0.4600 2 5855 6 1 0 3 1 0 1 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 111115660961D 0 0 0 1 0 0 0 0 0 0 M.RAJANNA,#42/2 DEVINAGAR 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982249 5007405000 C4LG48867 GANGARAJAIAH #40/5,NAGASETTYHALLY DEVI NAGAR 434329 3240 4 LT1 211 0.2400 0 1607 59 1 0 3 0.9400 0 0 0 0 0 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 0 9999999 A4764227 0 0 0 3 0 0 0 0 0 0 GANGARAJAIAH,#40/5,NAGASETTYHALLY DEVI NAGAR 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.5000 1423982252 5023694111 C4LG78879 M.SUNU BAYI #1/A,1ST CRS,KANNARAMMA L/O,L.G.HALLI KODIGEHALLI 434329 3726 4 LT1 211 1 0 11332 91 1 0 3 1 0 0 0 0 1250 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011796 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111115665044D 0 0 0 1 0 0 0 0 0 0 M.SUNU BAYI,#1/A,1ST CRS,KANNARAMMA L/O,L.G.HALLI KODIGEHALLI 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1423982253 5030977144 C9EH7535 SMT.MARIYAMMA NO 41/2, SITE NO 01B, NAGASHETTIHALLI, KODIGEHALLI 434329 3721 4 LT1 211 0 1 3295 77 1 0 3 1 0 3.0800 0 0 390 4343 2025-11-04 0 0 0 2025-10-04 3 0 0 20 0 14011796 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111111836365 0 0 0 1 0 0 0 0 0 0 SMT.MARIYAMMA,NO 41/2, SITE NO 01B, NAGASHETTIHALLI, KODIGEHALLI 0 0 0 0 0 0 0 2025-11-04 0 111020104030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1