1445234350 0825317635 C4LG93897 M MUNIMARAPPA #26 4TH CROSS MANJUNATHA L/O N.S.HALLI SANJAY NAGAR POST 433104 0 1 LT1 211 1 0 6207 119 1 0 3 1 2408 20.2400 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 111118293060D 0 0 0 1 0 0 0 0 0 0 M MUNIMARAPPA,#26 4TH CROSS MANJUNATHA L/O N.S.HALLI SANJAY NAGAR POST 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234271 1869951117 C4TP30675 M VISHWANATH NO 4 GUNDAPPA ROAD N S HALLI 433104 400 1 1LT7A 710 3 0 13390 86 1 0 3 0 -1672 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 111118299200 0 0 0 0 0 0 0 0 0 0 M VISHWANATH,NO 4 GUNDAPPA ROAD N S HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1445234364 8175505000 C412SL9 STREET LIGHT VINAYAKA L/O (NORTH) TC - 433104 1055 1 1LT6B-M 621 5.5200 0 3988 102 10 0 3 1 169847 1590.1300 0 0 9760 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.9760 (ignore if paid) 0 9999999 100004233969AD 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,VINAYAKA L/O (NORTH) TC - 0 0 0 0 0 0 0 0 2026-01-01 0 111020101009 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1445234358 3436505000 C412SL36 STREET LIGHT NGEF L/O DLN RAO TC - 433104 1024 1 1LT6B-M 621 3.7000 0 1201 37 10 0 3 1 86702 795.7400 0 0 3400 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 100004167679D 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,NGEF L/O DLN RAO TC - 0 0 0 0 0 0 0 0 2026-01-01 0 111020101036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1445234344 2026505000 C412SL80 STREET LIGHT LEELA APART TC - 433104 1016 1 1LT6B-M 621 1.8700 0 11688 51 10 0 3 1 -18108 0 0 0 12370 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.12370 (ignore if paid) 0 9999999 100004205523AD 0 0 0 2 0 0 0 0 1 0 STREET LIGHT,LEELA APART TC - 0 0 0 0 0 0 0 0 2026-01-01 0 111020101080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1445234304 7198688287 C4SL318 AEE BBMP STREET LIGHT WARD NO 19 TEACHERS COLONY N S HALLI 433104 0 1 1LT6B-M 621 5 0 300 17 10 0 3 1 57100 533.5300 0 0 34310 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.34310 (ignore if paid) 0 9999999 111125615802 0 0 0 1 0 0 0 0 1 0 AEE BBMP STREET LIGHT,WARD NO 19 TEACHERS COLONY N S HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234297 9726505000 C412SL46 STREET LIGHT CIL COLONY SHREEKANTH TC - 433104 1078 1 1LT6B-M 621 3.5400 0 25810 153 10 0 3 1 231718 2166.1500 0 0 26800 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.26800 (ignore if paid) 0 99999 100007083371 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,CIL COLONY SHREEKANTH TC - 0 0 0 0 0 0 0 0 2026-01-01 0 111020101046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445234278 3272805243 C4SL320 AEE BBMP STREET LIGHT WARD NO 18 MANJUNATHA LAYOUT N S HALLI 433104 0 1 1LT6B-M 621 5 0 400 17 10 0 3 1 63125 590.9900 0 0 34980 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.34980 (ignore if paid) 0 9999999 111125615807 0 0 0 1 0 0 0 0 1 0 AEE BBMP STREET LIGHT,WARD NO 18 MANJUNATHA LAYOUT N S HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234266 8726505000 C412SL48 STREET LIGHT CIL COLONY PILLAY TC - 433104 1064 1 1LT6B-M 621 1.4100 0 6598 27 10 0 3 1 126774 1205.6700 0 0 12030 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.12030 (ignore if paid) 0 9999 100007075865 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,CIL COLONY PILLAY TC - 0 0 0 0 0 0 0 0 2026-01-01 0 111020101048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445234257 7514786171 C4SL174 AEE # 32 TEACHERS COLONY 5TH CROSS NEAR SUBRAMNYA SWAMY TEMPLE 433104 1047 1 1LT6B-M 621 0.5000 0 1799 8 10 0 3 1 16308 142.4700 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 111111854125 0 0 0 0 0 0 0 0 1 0 AEE,# 32 TEACHERS COLONY 5TH CROSS NEAR SUBRAMNYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-01 0 111020101339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445234236 0775505000 C412SL97 STREET LIGHT DOLLARS COLONY (OLD) TC - 433104 1007 1 1LT6B-M 621 5.2800 0 2350 45 10 0 3 1 136825 1315.5700 0 0 6110 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.6110 (ignore if paid) 0 9999999 100004172773D 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,DOLLARS COLONY (OLD) TC - 0 0 0 0 0 0 0 0 2026-01-01 0 111020101097 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234228 6726505000 C412SL60 STREET LIGHT R M V HOSPITAL TC - 433104 1045 1 1LT6B-M 621 3.4000 0 6572 209 10 0 3 0.4900 227641 2079.0400 0 0 13470 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.13470 (ignore if paid) 0 9999999 A4833387 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,R M V HOSPITAL TC - 0 0 0 0 0 0 0 0 2026-01-01 0 111020101060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1445234191 8675505000 C412SL99 STREET LIGHT DOLLARS COLONY RAMAN HOSPITAL TC - 433104 1063 1 1LT6B-M 621 3.6000 0 3629 76 10 0 3 0.7300 128599 1219.7500 0 0 7110 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.7110 (ignore if paid) 0 9999999 A4833395 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,DOLLARS COLONY RAMAN HOSPITAL TC - 0 0 0 0 0 0 0 0 2026-01-01 0 111020101099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1445234185 0085505000 C412SL5 STREET LIGHT BURIAL GROUND (SOUTH) TC - 433104 1000 1 1LT6B-M 621 3.0300 0 23460 59 10 0 3 1 128114 1174.6400 0 0 6840 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.6840 (ignore if paid) 0 1000000 100006688387 0 0 0 2 0 0 0 0 1 0 STREET LIGHT,BURIAL GROUND (SOUTH) TC - 0 0 0 0 0 0 0 0 2026-01-01 0 111020101005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1445234169 6036505000 C412SL69 STREET LIGHT HIG DOLLARS COLONY 3RD MAIN TC-2 - 433104 1039 1 1LT6B-M 621 5.8000 0 8891 17 10 0 3 1 53236 489.3200 0 0 7450 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.7450 (ignore if paid) 0 9999999 100004269909DD 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,HIG DOLLARS COLONY 3RD MAIN TC-2 - 0 0 0 0 0 0 0 0 2026-01-01 0 111020101069 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234166 5840891800 C4SL182 AEE WARD NO 19 NGEF L/O 1ST MAIN NEAR OPEN AIR THEATHER 433104 1044 1 1LT6B-M 621 0.5000 0 1655 6 10 0 3 1 14252 128.9000 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 111112042010 0 0 0 0 0 0 0 0 1 0 AEE,WARD NO 19 NGEF L/O 1ST MAIN NEAR OPEN AIR THEATHER 0 0 0 0 0 0 0 0 2026-01-01 0 111020101036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445234313 7595155286 C4TP31769 S PALANI VELU NO 1A SY NO 05 MANJUNATHA LAYOUT N S HALLI 433104 0 1 1LT7A 710 3 0 210 12 1 0 3 1 6463 63.6500 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 1000000 8744232 0 0 0 0 0 0 0 0 0 0 S PALANI VELU,NO 1A SY NO 05 MANJUNATHA LAYOUT N S HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1445234355 9796667601 C4P4231 AEE BBMP W NO 18 AECS L/O GEDDALAHALLI SANJAYNAGAR 433104 0 1 1LT6A-M 611 0 10 42301 446 1 0 3 1 405125 3250.2600 0 0 810 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111111641580 0 0 0 4 0 0 0 0 1 0 AEE BBMP,W NO 18 AECS L/O GEDDALAHALLI SANJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 111020101048 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1445234353 6163271041 C4P4128 AEE BBMP NAIDU L/O SANJAYNAGAR 433104 0 1 1LT6A-M 611 0 12 9935 0 1 0 3 1 95624 905.0800 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 999999 100007062930 0 0 0 0 0 0 0 0 1 0 AEE BBMP,NAIDU L/O SANJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 111020101046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445234349 3942699828 C4P4195 AEE BBMP WARD 19 2ND CRS GMR L/O GEDDALAHALLI 433104 0 1 1LT6A-M 611 0 10 138925 1584 1 0 3 0.8200 1241768 9886.3700 0 0 10930 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.10930 (ignore if paid) 0 9999999 C905625 0 0 0 17 0 0 0 0 1 0 AEE BBMP,WARD 19 2ND CRS GMR L/O GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.0500 2 1445234338 6070106096 C4P4185 AEE BBMP NO 2 KEB L/O 6TH CRS SANJAY NAGAR 433104 0 1 1LT6A-M 611 0 10 59268 1331 1 0 3 0.8100 511860 4068.8000 0 0 4580 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.4580 (ignore if paid) 0 1000000 C815502 0 0 0 9 0 0 0 0 1 0 AEE BBMP,NO 2 KEB L/O 6TH CRS SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 111020101041 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3600 2 1445234329 8094505000 C4P3611 AEE (BWSSB) #14, 2ND X MANJUNATHA L/O KALIKAMBA TEMPLE 433104 0 1 1LT6A-M 611 0 10 196120 0 1 0 3 1 763014 3889.9900 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 100004250523D 0 0 0 1 0 0 0 0 1 0 AEE (BWSSB),#14, 2ND X MANJUNATHA L/O KALIKAMBA TEMPLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234310 7900127157 C4P4375 AEE BWSSB W NO 18 4TH MAIN 4TH CRS BASAVESHWARA LAYOUT N S HALLI 433104 0 1 1LT6A-M 611 0 10 4633 320 1 0 3 1 71524 653.2600 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 111125583304 0 0 0 3 0 0 0 0 1 0 AEE BWSSB,W NO 18 4TH MAIN 4TH CRS BASAVESHWARA LAYOUT N S HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445234305 1054009692 C4P4024 A.E.E BBMP PUTAIAH COMPOUND ASHWATHNAGAR 433104 0 1 1LT6A-M 611 0 3 35105 398 1 0 3 1 441727 3173.9100 0 0 3740 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.3740 (ignore if paid) 0 999999 100007068619 0 0 0 5 0 0 0 0 1 0 A.E.E BBMP,PUTAIAH COMPOUND ASHWATHNAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 111020101422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8800 2 1445234300 7401934253 C4P4020 A.E.E BBMP WARD NO.18 GEDDALAHALLI 433104 0 1 1LT6A-M 611 0 7.5000 86459 577 1 0 3 0.7600 888894 5915.2700 0 0 4210 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.4210 (ignore if paid) 0 999999 C227199 0 0 0 13 0 0 0 0 1 0 A.E.E BBMP,WARD NO.18 GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.9300 2 1445234277 5590497194 C4P4150 AEE BBMP NGEF L/O SANJAYNAGAR 433104 0 1 1LT6A-M 611 0 12 1108 0 1 0 3 1 64209 591.2400 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 999999 100007050907 0 0 0 1 0 0 0 0 1 0 AEE BBMP,NGEF L/O SANJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 111020101036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234264 4294505000 C4P3578 HORTICULTURE SUPERINDENT (W) RAMAYA PARK (BBMP) PARK BBMP PARK 433104 0 1 1LT6A-M 611 0 7.5000 1680 0 1 0 3 1 75673 624.2600 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 100004186383D 0 0 0 0 0 0 0 0 1 0 HORTICULTURE SUPERINDENT (W),RAMAYA PARK (BBMP) PARK BBMP PARK 0 0 0 0 0 0 0 0 2026-01-01 0 111020101036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445234259 0567541988 C4P3999 A.E.E BBMP TEACHERS COLONY SANJAYNAGAR 433104 0 1 1LT6A-M 611 0 12 127838 383 1 0 3 0.8700 1209483 8143.3600 0 0 1750 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 C208019 0 0 0 11 0 0 0 0 1 0 A.E.E BBMP,TEACHERS COLONY SANJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 111020101339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.0900 2 1445234249 1275274197 C4P3928 AEE BBMP 1ST CR,BASAVESHWARA LAYOUT,N.S.HALLI,SANJAYNAGAR,BLORE 433104 0 1 1LT6A-M 611 0 26.8400 186987 953 1 0 3 1 3992172 21958.8800 0 0 49730 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.49730 (ignore if paid) 0 999999 111115692268 0 0 0 1 0 0 0 0 1 0 AEE BBMP,1ST CR,BASAVESHWARA LAYOUT,N.S.HALLI,SANJAYNAGAR,BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 111020101005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1445234243 8838333914 C4P4153 AEE BBMP NEAR SAI BABA TEMPLE N S HALLI 433104 0 1 1LT6A-M 611 0 12 75805 277 1 0 3 1 831007 5624.7500 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 999999 100007057689 0 0 0 3 0 0 0 0 1 0 AEE BBMP,NEAR SAI BABA TEMPLE N S HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1445234224 5208409583 C4P4282 AEE BBMP WARD NO 18 1ST CRS MANJUNATHA L/O N S HALLI 433104 0 1 1LT6A-M 611 0 10 35997 494 1 0 3 1 421447 3394.8100 0 0 4910 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.4910 (ignore if paid) 0 99999 111112219248 0 0 0 2 0 0 0 0 1 0 AEE BBMP,WARD NO 18 1ST CRS MANJUNATHA L/O N S HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1445234218 2491701675 C4P4377 AEE BWSSB W NO 18 1ST MAIN ROAD GEDDALAHALLI 433104 0 1 1LT6A-M 611 0 7.5000 8106 482 1 0 3 1 107021 987.3400 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 111125583303 0 0 0 2 0 0 0 0 1 0 AEE BWSSB,W NO 18 1ST MAIN ROAD GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445234194 4734257432 C4P4265 AEE BBMP NEAR RADHAKRISHNA TEMPLE ROAD SANJAYNAGAR 433104 0 1 1LT6A-M 611 0 10 166594 16742 1 0 3 0.8600 1506762 11091.6900 0 0 21430 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.21430 (ignore if paid) 0 1000000 E026291 0 0 0 28 0 0 0 0 1 0 AEE BBMP,NEAR RADHAKRISHNA TEMPLE ROAD SANJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 111020101080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 28.0400 2 1445234192 9684505000 C4P3701 AEE BWSSB #2 2ND CRS BASAWESHWARA L/O N.S.HALLI B LORE 433104 0 1 1LT6A-M 611 0 10 66255 25 1 0 3 1 758239 4372.1300 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 100004258216D 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,#2 2ND CRS BASAWESHWARA L/O N.S.HALLI B LORE 0 19 0 0 0 0 0 0 2026-01-01 0 111020101005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234190 6448474904 C4P4261 AEE BBMP 7TH CRS ASWATHNAGAR 433104 0 1 1LT6A-M 611 0 10 1935 58 1 0 3 0.8700 120583 959.7400 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 1000000 E022768 0 0 0 9 0 0 0 0 1 0 AEE BBMP,7TH CRS ASWATHNAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 111020101422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6200 2 1445234189 4634917974 C4P4270 AEE BBMP 3RD MAIN WARD NO 19 SANJAYNAGAR 433104 0 1 1LT6A-M 611 0 10 83695 1316 1 0 3 0.9500 1299314 10371.1800 0 0 9470 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.9470 (ignore if paid) 0 9999999 E030587 0 0 0 30 0 0 0 0 1 0 AEE BBMP,3RD MAIN WARD NO 19 SANJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 111020101339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 29.8300 2 1445234183 0690851618 C4P4052 AEE BBMP 2ND 1ST MAIN RAMAKRISHNAPPA L/O GEDDALAHALLI 433104 0 1 1LT6A-M 611 0 10 10899 0 1 0 3 1 243264 1643.9500 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 999999 100007073381 0 0 0 1 0 0 0 0 1 0 AEE BBMP,2ND 1ST MAIN RAMAKRISHNAPPA L/O GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234175 6345505000 C4P3337 ASST. EX. ENGINEER BLORE - 433104 0 1 1LT6A-M 611 0 5 76923 146 1 0 3 1 1253368 7314.6800 0 0 4140 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.4140 (ignore if paid) 0 999999 100007045356 0 0 0 0 0 0 0 0 1 0 ASST. EX. ENGINEER,BLORE - 0 23 0 0 0 0 0 0 2026-01-01 0 111020101004 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445234171 7640187963 C4P4074 AEE BBMP ASHWATHNAGAR 433104 0 1 1LT6A-M 611 0 10 58230 910 1 0 3 0.8400 512274 4091.8500 0 0 5150 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.5150 (ignore if paid) 0 999999 C502537 0 0 0 9 0 0 0 0 1 0 AEE BBMP,ASHWATHNAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 111020101422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7600 2 1445234167 6843986857 C4P4380 AEE BWSSB NEAR KUVEMPU ADARSHA PUBLIC SCHOOL N S HALLI 433104 0 1 1LT6A-M 611 1 0 825 4 1 0 3 1 19576 183.6400 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 1000000 111125767378 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,NEAR KUVEMPU ADARSHA PUBLIC SCHOOL N S HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234162 6748297808 C4P4281 AEE BBMP WARD NO 18 1ST CRS MANJUNATHA L/O N S HALLI 433104 0 1 1LT6A-M 611 0 10 128068 1832 1 0 3 1 1207016 9855.8700 0 0 30360 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.30360 (ignore if paid) 0 9999999 E034000 0 0 0 15 0 0 0 0 1 0 AEE BBMP,WARD NO 18 1ST CRS MANJUNATHA L/O N S HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.7000 2 1445234220 5817605000 C4P3837 MUNIRAJU #264/A N.S.HALLI SANJAYNAGAR B LORE-94 433104 1192 1 LT5 511 0 5 43467 480 1 0 3 1 0 0 0 0 700 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100004244915D 0 0 0 5 0 0 0 0 1 0 MUNIRAJU,#264/A N.S.HALLI SANJAYNAGAR B LORE-94 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1445234195 3627605000 C4P3554 S. HASANBASHA #5, 3RD MN MANJUNATHL/O 433104 1179 1 LT5 511 0 3 5799 50 1 0 3 0.9100 0 26.8600 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 100 0 14003951 0 9999999 A2644187 0 0 0 1 0 0 0 0 1 0 S. HASANBASHA,#5, 3RD MN MANJUNATHL/O 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1445234363 4138105111 C4LG29171 A MUNIKRISHNA MURTHY NO. 13, MANJUNATHA L/O N.S.HALLI 433104 1129 1 LT1 211 0.2400 0 5427 76 1 0 3 1 1 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2638920 0 0 0 0 0 0 0 0 0 0 A MUNIKRISHNA MURTHY,NO. 13, MANJUNATHA L/O N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1445234361 4340694111 C4LG80100 SMT.PUTTAMMA #28 MANJUNATHA L/O RMV 2ND STG N.S.HALLI 433104 1140 1 LT1 211 0.4800 0 8348 69 1 0 3 1 122 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 111112976352D 0 0 0 1 0 0 0 0 0 0 SMT.PUTTAMMA,#28 MANJUNATHA L/O RMV 2ND STG N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234360 9288238923 C4LG88752 POOJAIAH NO 13 MANJUNATHA L/O N S HALLI 433104 1107 1 LT1 211 1 0 5809 72 1 0 3 0.9400 0 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 99999 39072420 0 0 0 1 0 0 0 0 0 0 POOJAIAH,NO 13 MANJUNATHA L/O N S HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1445234359 1622475159 C4EH90650 VENKATA SWAMY NO.5/1 GUNDAPPA ROAD N.S.HALLI` 433104 1023 1 LT1 211 2 0 11521 163 1 0 3 0.9700 6259 52.9400 0 0 890 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2150343 0 0 0 2 0 0 0 0 0 0 VENKATA SWAMY,NO.5/1 GUNDAPPA ROAD N.S.HALLI` 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1445234357 6161313220 C4EH104643 J ALAN K NO 228 3RD CRS N S HALLI 433104 0 1 LT1 211 1 0 1064 54 1 0 3 0.8900 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 68209268 0 0 0 2 0 0 0 0 0 0 J ALAN,K NO 228 3RD CRS N S HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1445234356 0519305111 C4LG55819 KENCHAPPA BANGALORE - 433104 1160 1 LT1 211 0.4800 0 4049 85 1 0 3 0.6700 0 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2627201 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445234354 3234105111 C4LG11023 RAMACHANDRAN P V NO 281 3RD CROSS, MANJUNATHA LAYOUT,N.S.HALLI SANJAYNAGAR 433104 1134 1 LT1 211 0.1200 0 1223 39 1 0 3 0.7200 -130 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2638902 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAN P V,NO 281 3RD CROSS, MANJUNATHA LAYOUT,N.S.HALLI SANJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1445234352 9700283092 C4LG93896 K RANJITH KUMAR #26 4TH CROSS MANJUNATHA L/O N.S.HALLI SANJAY NAGAR POST 433104 0 1 LT1 211 1 0 1976 77 1 0 3 0.6300 550 3.8400 0 0 280 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC3487326 0 0 0 2 0 0 0 0 0 0 K RANJITH KUMAR,#26 4TH CROSS MANJUNATHA L/O N.S.HALLI SANJAY NAGAR POST 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1445234351 8284694111 C4LG79349 SMT.BYRAMMA #4 NEW NO 29 4TH CRS MANJUNATHA L/O 433104 100008 1 LT1 211 0.5000 0 8097 17 1 0 3 1 -27 0 0 0 430 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112062593DD 0 0 0 0 0 0 0 0 0 0 SMT.BYRAMMA,#4 NEW NO 29 4TH CRS MANJUNATHA L/O 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-09-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445234348 3945694111 C4LG78241 HASAN BASHA #5 3RD CRS MANJUNATHA L/O N.S.HALLI BLORE-94 433104 1176 1 LT1 211 0.5000 0 13911 131 1 0 3 1 6 0 0 0 1110 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100004239668D 0 0 0 1 0 0 0 0 0 0 HASAN BASHA,#5 3RD CRS MANJUNATHA L/O N.S.HALLI BLORE-94 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234347 2029994111 C4EH48634 A.MUTTURAJ #226/4,N.S.HALLI, MANJUNATHA L/O 433104 1147 1 LT1 211 0 1 2066 26 1 0 3 0.9900 -243 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2638913 0 0 0 0 0 0 0 0 1 0 A.MUTTURAJ,#226/4,N.S.HALLI, MANJUNATHA L/O 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1445234346 1027405000 C4LG59238 RAMACHANDRAN P V NO 281, 3RD CROSS,MANJUNATHA LAYOUT N.S.HALLI SANJAYNAGAR 433104 1132 1 LT1 211 0.8000 0 3032 23 1 0 3 0.9200 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2638912 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAN P V,NO 281, 3RD CROSS,MANJUNATHA LAYOUT N.S.HALLI SANJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1445234342 0323694111 C4LG78476 VASANTHA LAKSHMI #278, 3RD CROSS, MANJUNATHA L/O, N.S.HALLI, 433104 1150 1 LT1 211 0.4800 0 16708 90 1 0 3 1 -214 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 100004235922D 0 0 0 1 0 0 0 0 0 0 VASANTHA LAKSHMI,#278, 3RD CROSS, MANJUNATHA L/O, N.S.HALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234341 8793405111 C4LG52550 HANUMAIAH BANGALORE - 433104 1155 1 LT1 211 0.4800 0 2227 77 1 0 3 0.9500 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2627208 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1445234340 3445105111 C4LG35778 PATELAPPA 4,N.S HALLI RMV 2ND STG, N SHALLY 433104 1100 1 LT1 211 1 0 2117 59 1 0 3 0.9400 0 0 0 0 340 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2635228 0 0 0 2 0 0 0 0 0 0 PATELAPPA,4,N.S HALLI RMV 2ND STG, N SHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1445234339 1031505000 C4LG53910 THIAMMANNA BANGALORE - 433104 1157 1 LT1 211 0.8000 0 29290 203 1 0 3 1 6820 57.0600 0 0 220 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 1E5048814423 0 0 0 2 0 0 0 0 0 0 THIAMMANNA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445234337 5564813508 C4EH83400 AMARAVATHI #33 4TH CRS MANJUNATHA L/O N.S.HALLI 433104 100034 1 LT1 211 2 0 12810 150 1 0 3 1 0 1 0 0 280 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112156759 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,#33 4TH CRS MANJUNATHA L/O N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234336 5365487000 C4LG81062 NARAYANAPPA #35,4TH CR,MANJUNATHA LAYOUT,BLORE 433104 100018 1 LT1 211 0.8000 0 15488 51 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 111115669854D 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,#35,4TH CR,MANJUNATHA LAYOUT,BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 89 98 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1445234335 5263605000 C4LG76409 MUNIRAJU #264/A-1, NAGASHETTY HALLI SANJAYNAGAR 433104 1191 1 LT1 211 2 0 8441 55 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 100004267859D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#264/A-1, NAGASHETTY HALLI SANJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-09-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1445234334 9406205111 C4LG26538 DODDAMUNIYAPPA NO. 13, MANJUNATHA L/O NAGASHETTY HALLY 433104 1123 1 LT1 211 0.1200 0 628 26 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 100004234174D 0 0 0 1 0 0 0 0 0 0 DODDAMUNIYAPPA,NO. 13, MANJUNATHA L/O NAGASHETTY HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234333 6778648924 C4EH83401 MANJUNATHA PRASAD #33 4TH CRS A.K.COLONY MANJUNATAH L/O N.S.HALLI 433104 100029 1 LT1 211 2 0 4056 92 1 0 3 1 977 6.5800 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 99999 111112123837 0 0 0 1 0 0 0 0 0 0 MANJUNATHA PRASAD,#33 4TH CRS A.K.COLONY MANJUNATAH L/O N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234332 0026737412 C4LG83804 S.LEELAVATHI #264/C, HANUMAPPA GARDEN, NS HALLI, B,LORE 433104 1079 1 LT1 211 1 0 13600 133 1 0 3 1 0 1 0 0 600 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115691080 0 0 0 1 0 0 0 0 0 0 S.LEELAVATHI,#264/C, HANUMAPPA GARDEN, NS HALLI, B,LORE 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-10-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234331 0027405000 C4LG59239 GHEVAR RAM PREMALATHA #4,3RD CRS, N.S.HALLI, 433104 1165 1 LT1 211 0.8000 0 4932 71 1 0 3 0.8400 -56 0 0 0 500 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2627213 0 0 0 1 0 0 0 0 0 0 GHEVAR RAM PREMALATHA,#4,3RD CRS, N.S.HALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1445234330 7284694111 C4LG79350 SMT.BYRAMMA #4 NEW NO 29 4TH CRS MANJUNATHA L/O 433104 100009 1 LT1 211 0.5000 0 8520 33 1 0 3 1 -106 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 111112082098DD 0 0 0 1 0 0 0 0 0 0 SMT.BYRAMMA,#4 NEW NO 29 4TH CRS MANJUNATHA L/O 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234328 0334439000 4CLG82142 VASANTHA LAKSHMI # 278, 3RD CROSS, MANJUNATHA L/O,N.S.HALLI, BANGALORE 433104 1003 1 LT1 211 0.2400 0 6976 64 1 0 3 1 346 3.2000 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 111115712711D 0 0 0 1 0 0 0 0 0 0 VASANTHA LAKSHMI,# 278, 3RD CROSS, MANJUNATHA L/O,N.S.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234327 2945694111 C4LG78242 HASAN BASHA #5 3RD CRS MANJUNATHA L/O N.S.HALLI BLORE-94 433104 1177 1 LT1 211 0.5000 0 11128 94 1 0 3 1 8 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 100004249723D 0 0 0 1 0 0 0 0 0 0 HASAN BASHA,#5 3RD CRS MANJUNATHA L/O N.S.HALLI BLORE-94 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234326 3251305111 C4LG58924 A.MUTTURAJ #226/4,N.S.HALLI, BLORE-94 433104 1146 1 LT1 211 0.4800 0 2839 129 1 0 3 0.9300 0 1.0600 0 0 420 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2638919 0 0 0 2 0 0 0 0 0 0 A.MUTTURAJ,#226/4,N.S.HALLI, BLORE-94 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1445234325 6579694111 C4LG77300 VASAPPA #31, GUNDAPPA ROAD 4TH CROSS, MANJUNATHA L/O 433104 100044 1 LT1 211 1 0 10661 21 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 100004243729DD 0 0 0 1 0 0 0 0 0 0 VASAPPA,#31, GUNDAPPA ROAD 4TH CROSS, MANJUNATHA L/O 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234322 8398405000 C4LG59252 GHEVAR RAM PREMALATHA N.S.HALLI, BLORE-32 433104 1168 1 LT1 211 0.8000 0 1490 42 1 0 3 0.7000 3 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2627210 0 0 0 0 0 0 0 0 0 0 GHEVAR RAM PREMALATHA,N.S.HALLI, BLORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1445234321 3658705000 C4EH13762 C.VEERANNA 339, N S HALLY NS HALLY 433104 1094 1 LT1 211 0.2400 0 2322 61 1 0 3 0.9200 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2635235 0 0 0 1 0 0 0 0 0 0 C.VEERANNA,339, N S HALLY NS HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-12-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1445234320 0640587000 C4EH79388 NARAYANAPPA #35,4TH CR,MANJUNATHA LAYOUT,BLORE 433104 100020 1 LT1 211 0 1 17937 67 1 0 3 1 54 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 111115715481D 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,#35,4TH CR,MANJUNATHA LAYOUT,BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-09-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1445234319 6582834959 C4LG87335 S.KUMAR NO.34 MANJUNATHA L/O N.S.HALLI 433104 100025 1 LT1 211 0.4800 0 8967 107 1 0 3 0.7700 1388 11.8000 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 99999 BC2103208 0 0 0 1 0 0 0 0 0 0 S.KUMAR,NO.34 MANJUNATHA L/O N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1445234318 8705125284 C4LG87482 VENKATA SWAMY NO.5/1 GUNDAPPA ROAD N.S.HALLI. 433104 1085 1 LT1 211 1 0 3168 12 1 0 3 0.7500 -14 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 99999 BC2150349 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,NO.5/1 GUNDAPPA ROAD N.S.HALLI. 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445234317 2445105111 C4LG35779 PATELAPPA #18, BHOVI COLONY 2ND CROSS, N S HALLLI 433104 1103 1 LT1 211 1 0 3474 155 1 0 3 0.6500 0 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2635223 0 0 0 1 0 0 0 0 0 0 PATELAPPA,#18, BHOVI COLONY 2ND CROSS, N S HALLLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 127.0700 140 2024-02-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1445234316 7590005111 C4LG52548 T.HANUMAIAH BANGALORE - 433104 1153 1 LT1 211 0.2400 0 3300 78 1 0 3 0.8700 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2627205 0 0 0 2 0 0 0 0 0 0 T.HANUMAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1445234315 6284694111 C4LG79351 SMT.BYRAMMA #4 NEW NO 29 4TH CRS MANJUNATHA L/O 433104 100010 1 LT1 211 0.5000 0 10291 74 1 0 3 1 -99 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 111115688937DD 0 0 0 1 0 0 0 0 0 0 SMT.BYRAMMA,#4 NEW NO 29 4TH CRS MANJUNATHA L/O 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1445234314 5779640942 C4LG87483 VENKATA SWAMY NO.5/1 GUNDAPPA ROAD N.S.HALLI,` 433104 1089 1 LT1 211 1 0 9469 125 1 0 3 0.9500 1294 6.6300 0 0 1500 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2150348 0 0 0 2 0 0 0 0 0 0 VENKATA SWAMY,NO.5/1 GUNDAPPA ROAD N.S.HALLI,` 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1445234312 5576005111 C4LG20844 BYRAMMA NO.4, MANJUNATHA L/O NAGASHETTY HALLY 433104 100007 1 LT1 211 0.2400 0 2194 52 1 0 3 0.8400 10 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2644385 0 0 0 0 0 0 0 0 0 0 BYRAMMA,NO.4, MANJUNATHA L/O NAGASHETTY HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 51 56 2025-02-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1445234309 5676694111 C4EH74509 S.HASAN BASHA #5 3RD CRS MANJUNATHA L/O N.S.HALLI B LORE 433104 1175 1 LT1 211 0 1 23488 19 1 0 3 1 274 1.4200 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 100004265721D 0 0 0 2 0 0 0 0 1 0 S.HASAN BASHA,#5 3RD CRS MANJUNATHA L/O N.S.HALLI B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445234308 5981468472 C4EH82830 K RANJITH KUMAR #26 4TH CROSS MANJUNATHA L/O N.S.HALLI SANJAY NAGAR POST 433104 100043 1 LT1 211 2 0 11069 175 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 99999 111115690202 0 0 0 1 0 0 0 0 0 0 K RANJITH KUMAR,#26 4TH CROSS MANJUNATHA L/O N.S.HALLI SANJAY NAGAR POST 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234306 8608994111 C4LG62439 S.HASANBASHA BLORE - 433104 1174 1 LT1 211 0.5000 0 1756 67 1 0 3 0.8800 1 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2644190 0 0 0 0 0 0 0 0 0 0 S.HASANBASHA,BLORE - 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1445234303 2758777000 C4LG81063 NARAYANAPPA #35,4TH CR,MANJUNATHA LAYOUT,BLORE 433104 100019 1 LT1 211 0.8000 0 7886 94 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 111115693649D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,#35,4TH CR,MANJUNATHA LAYOUT,BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1445234302 1445105111 C4LG35780 PATELAPPA 217, IST MN NS HALLY 433104 1104 1 LT1 211 1 0 3715 122 1 0 3 0.6600 957 7.7400 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2635232 0 0 0 2 0 0 0 0 0 0 PATELAPPA,217, IST MN NS HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1445234301 0145305111 C4LG3525 SUMITHRA NO.71, MANJUNATHA L/O NAGASHETTY HALLY 433104 1173 1 LT1 211 0.2000 0 2891 53 1 0 3 0.8600 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2644194 0 0 0 1 0 0 0 0 0 0 SUMITHRA,NO.71, MANJUNATHA L/O NAGASHETTY HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1445234299 4775994111 C4LG65803 MUNIYAPPA #277,3RD CROSS 1ST MAIN RMV 2ND STA BLORE 433104 1162 1 LT1 211 0.5000 0 180 8 1 0 3 0.9800 -22 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 999 A2627215 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,#277,3RD CROSS 1ST MAIN RMV 2ND STA BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1445234298 8313405111 C4LG53911 GHEVAR RAM BANGALORE - 433104 1166 1 LT1 211 0.8000 0 1150 18 1 0 3 0.9500 71 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2627214 0 0 0 1 0 0 0 0 0 0 GHEVAR RAM,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1445234296 0754205111 C4LG2797 B M YALLAPPA 12, MANJUNATHA L/O NAGASHETTY HALLY 433104 1163 1 LT1 211 0.2000 0 2548 67 1 0 3 0.8200 113 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2627206 0 0 0 1 0 0 0 0 0 0 B M YALLAPPA,12, MANJUNATHA L/O NAGASHETTY HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1445234295 9523694111 C4LG78795 CHIKKA MUNIYAPPA #27 4TH CRS MANJUNATHA L/O N.S.HALLI B LORE-94 433104 100031 1 LT1 211 1 0 12131 75 1 0 3 1 0 0 0 0 260 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112084843D 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYAPPA,#27 4TH CRS MANJUNATHA L/O N.S.HALLI B LORE-94 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234294 5284694111 C4LG79352 SMT.BYRAMMA #4 NEW NO 29 4TH CRS MANJUNATHA L/O 433104 100011 1 LT1 211 0.5000 0 17637 136 1 0 3 1 0 0 0 0 570 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111113212723D 0 0 0 0 0 0 0 0 0 0 SMT.BYRAMMA,#4 NEW NO 29 4TH CRS MANJUNATHA L/O 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 152 167 2023-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1445234293 7812247982 C4EH86873 CHIKKE GOWDA #29 4TH CRS MANJUNATH L/O N.S.HALLI., 433104 100002 1 LT1 211 3 0 8234 76 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 99999 7880534703D 0 0 0 2 0 0 0 0 0 0 CHIKKE GOWDA,#29 4TH CRS MANJUNATH L/O N.S.HALLI., 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1445234292 5586105111 C4LG45561 S BALACHANDRA MUNICIPAL NO 40 3RD CROSS MANJUNATHA L/O N.S.HALLI 433104 1170 1 LT1 211 0.2400 0 9558 29 1 0 3 1 0 8.2800 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 100004263416AD 0 0 0 1 0 0 0 0 0 0 S BALACHANDRA,MUNICIPAL NO 40 3RD CROSS MANJUNATHA L/O N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 70.2500 77 2025-12-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234291 1552205111 C4EH29011 DODDAMUNIYAPPA NO. 13, MANJUNATHA L/O N.S.HALLI 433104 1117 1 LT1 211 2 0 1736 40 1 0 3 0.9300 -5 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2627508 0 0 0 0 0 0 0 0 0 0 DODDAMUNIYAPPA,NO. 13, MANJUNATHA L/O N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 38.6400 49 2025-12-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1445234290 7912305111 C4LG46138 MUTHU RAJU 226/4 N.S HALLY 433104 1144 1 LT1 211 0.2400 0 3797 135 1 0 3 0.9300 0 0 0 0 350 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2638911 0 0 0 3 0 0 0 0 0 0 MUTHU RAJU,226/4 N.S HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 74.2000 82 2023-12-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1445234289 8010405111 C4LG52211 VASAPPA BANGALORE - 433104 100045 1 LT1 211 0.4800 0 2873 37 1 0 3 0.8200 0 0 0 0 210 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2644381 0 0 0 0 0 0 0 0 0 0 VASAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1445234288 4676694111 C4LG78028 S.HASAN BASHA #5 3RD CRS MANJUNATHA L/O N.S.HALLI B LORE 433104 1178 1 LT1 211 0.5000 0 7509 122 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 100004234505D 0 0 0 1 0 0 0 0 0 0 S.HASAN BASHA,#5 3RD CRS MANJUNATHA L/O N.S.HALLI B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234287 1059994111 C4LG1472 KENCHAPPA 12, MANJUNATHA L/O NAGASHETTY HALLY 433104 1158 1 LT1 211 0.1200 0 1269 4 1 0 3 0.8700 -70 0 0 0 250 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2627216 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,12, MANJUNATHA L/O NAGASHETTY HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445234286 6496305111 C4LG58925 A.MUTTURAJ #226/4,N.S.HALLI, MANJUNATHA L/O 433104 1145 1 LT1 211 0.4800 0 3417 103 1 0 3 0.9700 -20 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2638915 0 0 0 2 0 0 0 0 0 0 A.MUTTURAJ,#226/4,N.S.HALLI, MANJUNATHA L/O 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1445234284 9223694111 C4LG78477 VASANTHA LAKSHMI #278, 3RD CROSS, MANJUNATHA L/O, N.S.HALLI, 433104 1151 1 LT1 211 0.4800 0 20034 59 1 0 3 1 -104 0 0 0 950 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100004231863DD 0 0 0 1 0 0 0 0 0 0 VASANTHA LAKSHMI,#278, 3RD CROSS, MANJUNATHA L/O, N.S.HALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234283 8315089491 C4EH86876 CHIKKE GOWDA #29 4TH CRS MANJUNATH L/O N.S.HALLI, 433104 100006 1 LT1 211 2 0 8186 31 1 0 3 1 318 3.0200 0 0 460 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.460 (ignore if paid) 0 99999 4982233348D 0 0 0 1 0 0 0 0 0 0 CHIKKE GOWDA,#29 4TH CRS MANJUNATH L/O N.S.HALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-10-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234282 8621405111 C4LG59471 HANUMAKKA #225 N S HALLI BANGALORE 433104 1164 1 LT1 211 0.8000 0 3542 62 1 0 3 0.8700 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2627204 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,#225 N S HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1445234281 9932694111 C4LG79186 SMT.MARAKKA #33 3RD CRS MANJUNATHA L/O N.S.HALLI B-94 433104 1119 1 LT1 211 0.5000 0 8067 58 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 111115688709D 0 0 0 1 0 0 0 0 0 0 SMT.MARAKKA,#33 3RD CRS MANJUNATHA L/O N.S.HALLI B-94 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234280 1258758728 C4EH86872 CHIKKE GOWDA #29 4TH CRS MANJUNATH L/O N.S.HALLI` 433104 100001 1 LT1 211 2 0 7496 104 1 0 3 1 0 1 0 0 900 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.900 (ignore if paid) 0 99999 0258102719D 0 0 0 1 0 0 0 0 0 0 CHIKKE GOWDA,#29 4TH CRS MANJUNATH L/O N.S.HALLI` 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234279 5894105111 C4EH27093 KRISHNAPPA NO. 13, MANJUNATHA L/O NAGASHETTY HALLY 433104 1111 1 LT1 211 2 0 21119 33 1 0 3 1 121 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 111111989443D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO. 13, MANJUNATHA L/O NAGASHETTY HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234276 3776981816 C4EH86874 CHIKKE GOWDA #29 4TH CRS MANJUNATH L/O N.S.HALLI 433104 100003 1 LT1 211 2 0 10816 20 1 0 3 1 -210 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 99999 6837117672D 0 0 0 0 0 0 0 0 0 0 CHIKKE GOWDA,#29 4TH CRS MANJUNATH L/O N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-09-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1445234275 4284694111 C4LG79353 SMT.BYRAMMA #4 NEW NO 29 4TH CRS MANJUNATHA L/O 433104 100012 1 LT1 211 0.5000 0 17012 150 1 0 3 1 0 2.4800 0 0 0 4331 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 2013-08-16 111115712543D 0 0 0 3 0 0 0 0 0 0 SMT.BYRAMMA,#4 NEW NO 29 4TH CRS MANJUNATHA L/O 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 2 1445234274 0155770626 C4LG87481 VENKATA SWAMY NO.5/1 GUNDAPPA ROAD N.S.HALLI., 433104 1084 1 LT1 211 1 0 11670 122 1 0 3 0.9100 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 99999 BC2150346 0 0 0 2 0 0 0 0 0 0 VENKATA SWAMY,NO.5/1 GUNDAPPA ROAD N.S.HALLI., 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1445234273 8420789218 C4EH86877 CHIKKE GOWDA #29 4TH CRS MANJUNATH L/O N.S.HALLI.. 433104 100005 1 LT1 211 0 1 11866 36 1 0 3 1 1 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 99999 2624693759D 0 0 0 1 0 0 0 0 0 0 CHIKKE GOWDA,#29 4TH CRS MANJUNATH L/O N.S.HALLI.. 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234272 8925405111 C4LG52549 THIMAIAH BANGALORE - 433104 1154 1 LT1 211 0.4800 0 2232 77 1 0 3 0.9500 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2627218 0 0 0 1 0 0 0 0 0 0 THIMAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 41.3200 51 2025-08-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1445234270 2871505000 C4LG9231 POOJAIAH NO. 13, MANJUNATHA L/O N.S.HALLI 433104 1109 1 LT1 211 0.2000 0 1402 35 1 0 3 0.7100 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2635557 0 0 0 0 0 0 0 0 0 0 POOJAIAH,NO. 13, MANJUNATHA L/O N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1445234269 2471366313 C4LG85440 CHIKKE GOWDA #29 4TH CRS MANJUNATH L/O N.S.HALLI 433104 100000 1 LT1 211 1 0 18443 161 1 0 3 1 109 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 99999 8142594238D 0 0 0 2 0 0 0 0 0 0 CHIKKE GOWDA,#29 4TH CRS MANJUNATH L/O N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1445234268 2367814489 C4EH83984 S.LEELAVATHI #264/C, HANUMAPPA GARDEN, NS HALLI, B,LORE, 433104 1059 1 LT1 211 0 1 3920 19 1 0 3 1 0 1 0 0 260 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112121303 0 0 0 1 0 0 0 0 0 0 S.LEELAVATHI,#264/C, HANUMAPPA GARDEN, NS HALLI, B,LORE, 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234267 8223694111 C4EH75277 VASANTHA LAKSHMI #278, 3RD CROSS, MANJUNATHA L/O, N.S.HALLI, 433104 1152 1 LT1 211 0 1 3351 30 1 0 3 1 71 1 0 0 210 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004248443DD 0 0 0 1 0 0 0 0 1 0 VASANTHA LAKSHMI,#278, 3RD CROSS, MANJUNATHA L/O, N.S.HALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234265 5194978832 C4EH82829 MUNIMARAPPA #26A MANJUNATHA L/O N.S.HALLI 433104 100042 1 LT1 211 0 2 20828 79 1 0 3 1 -159 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 99999 111115696983 0 0 0 1 0 0 0 0 0 0 MUNIMARAPPA,#26A MANJUNATHA L/O N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234263 5501005111 C4LG44764 B.R.MAHALAKSHMI 257 R.M.V.2ND STAGE N.S HALLY 433104 1141 1 LT1 211 0.4800 0 609 54 1 0 3 0.9700 0 1.8800 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2638903 0 0 0 2 0 0 0 0 0 0 B.R.MAHALAKSHMI,257 R.M.V.2ND STAGE N.S HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 12.5200 23 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1445234262 0971795794 C4EH89574 V.VENKATESH NO.5/1A GUNDAPPA ROAD N.S.HALLI` 433104 1097 1 LT1 211 4 0 16542 189 1 0 3 0.8000 -47 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 99999 C244898 0 0 0 4 0 0 0 0 0 0 V.VENKATESH,NO.5/1A GUNDAPPA ROAD N.S.HALLI` 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1445234261 3284694111 C4LG79354 SMT.BYRAMMA #4 NEW NO 29 4TH CRS MANJUNATHA L/O 433104 100013 1 LT1 211 0.5000 0 4090 25 1 0 3 1 -14 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 111112081746D 0 0 0 1 0 0 0 0 0 0 SMT.BYRAMMA,#4 NEW NO 29 4TH CRS MANJUNATHA L/O 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-09-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1445234260 8229694111 C4LG75871 MUNIYAPPA #277, 3RD CROSS MANJUNATHA L/O 433104 1161 1 LT1 211 0.4800 0 18133 184 1 0 3 1 6427 55.3600 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 100004247383DD 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,#277, 3RD CROSS MANJUNATHA L/O 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 0.4100 10 2024-11-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234258 8229282235 C4EH89572 V.VENKATESH NO.5/1A GUNDAPPA ROAD N.S.HALLI, 433104 1102 1 LT1 211 2 0 4654 41 1 0 3 0.7900 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 99999 BC2060943 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,NO.5/1A GUNDAPPA ROAD N.S.HALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1445234256 8831694111 C4LG78796 CHIKKA MUNIYAPPA #27 4TH CRS MANJUNATHA L/O N.S.HALLI B LORE-94 433104 100032 1 LT1 211 1 0 13676 110 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 111112164679DD 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYAPPA,#27 4TH CRS MANJUNATHA L/O N.S.HALLI B LORE-94 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234255 4894105111 C4EH27094 DODDAMUNIYAPPA NO. 13, MANJUNATHA L/O NAGASHETTY HALLY 433104 1112 1 LT1 211 2 0 727 15 1 0 3 0.8700 -57 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2627501 0 0 0 0 0 0 0 0 0 0 DODDAMUNIYAPPA,NO. 13, MANJUNATHA L/O NAGASHETTY HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 15.6700 26 2025-01-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1445234254 6003811745 C4EH90651 VENKATA SWAMY NO.5/1 GUNDAPPA ROAD N.S.HALLI,. 433104 1082 1 LT1 211 2 0 9878 150 1 0 3 0.9800 7 0 0 0 1040 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2150345 0 0 0 2 0 0 0 0 0 0 VENKATA SWAMY,NO.5/1 GUNDAPPA ROAD N.S.HALLI,. 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1445234253 0059994111 C4LG1473 KENCHAPPA 12, MANJUNATHA L/O NAGASHETTY HALLY 433104 1159 1 LT1 211 0.1200 0 531 9 1 0 3 0.8300 -10 0 0 0 280 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2627203 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,12, MANJUNATHA L/O NAGASHETTY HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1445234252 8932694111 C4LG79187 KRISHNAPPA #33 3RD CRS MANJUNATHA L/O N.S.HALLI B-94 433104 1120 1 LT1 211 0.5000 0 12957 124 1 0 3 1 -31 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 111112164851DD 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,#33 3RD CRS MANJUNATHA L/O N.S.HALLI B-94 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234251 3486120123 C4LG86029 A.MUNIKRISHNA MURTHY NO.282,3RD CRS MANJUNATHA L/O N.S.HALLI. 433104 1125 1 LT1 211 0.4800 0 12813 160 1 0 3 0.8500 455 2.3400 0 0 1450 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC1967474 0 0 0 2 0 0 0 0 0 0 A.MUNIKRISHNA MURTHY,NO.282,3RD CRS MANJUNATHA L/O N.S.HALLI. 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1445234250 3888875788 C4LG83710 MYLARAPPA #35 4TH CRS MANJUNATHA L/O N.S.HALLI. 433104 100021 1 LT1 211 1 0 6604 69 1 0 3 1 1090 9.0100 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 99999 111113214348 0 0 0 2 0 0 0 0 0 0 MYLARAPPA,#35 4TH CRS MANJUNATHA L/O N.S.HALLI. 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1445234248 9848205111 C4LG59472 GHEVAR RAM PREMALATHA #186 N S HALLI - 433104 1167 1 LT1 211 0.8000 0 1953 31 1 0 3 0.8100 7 0 0 0 520 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2627212 0 0 0 0 0 0 0 0 0 0 GHEVAR RAM PREMALATHA,#186 N S HALLI - 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445234247 3394105111 C4EH27096 DODDAMUNIYAPPA NO. 13, MANJUNATHA L/O N.S.HALLI,BLORE 433104 1116 1 LT1 211 2 0 3645 108 1 0 3 0.9600 0 0 0 0 290 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2633607 0 0 0 2 0 0 0 0 0 0 DODDAMUNIYAPPA,NO. 13, MANJUNATHA L/O N.S.HALLI,BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1445234246 7932694111 C4LG79188 SMT.MARAKKA #33 3RD CRS MANJUNATHA L/O N.S.HALLI B-94 433104 1121 1 LT1 211 0.5000 0 8480 56 1 0 3 1 69 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 111112159378DD 0 0 0 1 0 0 0 0 0 0 SMT.MARAKKA,#33 3RD CRS MANJUNATHA L/O N.S.HALLI B-94 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234245 8133652297 C4LG83948 SRINIVASA C #284 3RD CRS N.S.HALLI 433104 1106 1 LT1 211 0.4800 0 5995 20 1 0 3 1 -39 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 99999 111112097036 0 0 0 0 0 0 0 0 0 0 SRINIVASA C,#284 3RD CRS N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445234244 7326763461 C4EH90221 SUMITHRA NO.1 MANJUNATHA L/O N.S.HALLI 433104 1032 1 LT1 211 2 0 8641 49 1 0 3 0.8500 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 99999 BC2175271 0 0 0 0 0 0 0 0 0 0 SUMITHRA,NO.1 MANJUNATHA L/O N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1445234242 1175391341 C4EH89571 V.VENKATESH NO.5/1A GUNDAPPA ROAD N.S.HALLI 433104 1092 1 LT1 211 2 0 12935 107 1 0 3 0.9000 -4 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 99999 BC2060942 0 0 0 2 0 0 0 0 0 0 V.VENKATESH,NO.5/1A GUNDAPPA ROAD N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1445234241 4398694111 C4LG76410 MUNIRAJU #264/A-1, NAGASHETTY HALLI SANJAYNAGAR 433104 1193 1 LT1 211 0.4800 0 7395 18 1 0 3 1 -62 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 100004220359D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#264/A-1, NAGASHETTY HALLI SANJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-09-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234240 5406829683 C4EH90652 VENKATA SWAMY NO.5/1 GUNDAPPA ROAD N.S.HALLI 433104 1065 1 LT1 211 2 0 23279 253 1 0 3 0.9800 1869 9.5500 0 0 1230 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2150344 0 0 0 2 0 0 0 0 0 0 VENKATA SWAMY,NO.5/1 GUNDAPPA ROAD N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 241.6700 0 2025-02-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1445234239 5101405111 C4LG59474 S BALACHANDRA MUNICIPAL NO 40 3RD CROSS MANJUNATHA L/O - 433104 1169 1 LT1 211 0.8000 0 1543 61 1 0 3 0.9100 774 5.1000 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2627209 0 0 0 2 0 0 0 0 0 0 S BALACHANDRA,MUNICIPAL NO 40 3RD CROSS MANJUNATHA L/O - 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1445234238 3894105111 C4EH27095 DODDAMUNIYAPPA NO. 13, MANJUNATHA L/O NAGASHETTY HALLY 433104 1114 1 LT1 211 2 0 5103 156 1 0 3 0.8900 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2627513 0 0 0 2 0 0 0 0 0 0 DODDAMUNIYAPPA,NO. 13, MANJUNATHA L/O NAGASHETTY HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1445234237 3489730111 C4LG86500 MUNIRAJ NO.280 3RD CRS MANJUNATHA L/O N.S.HALLI 433104 1042 1 LT1 211 1 0 11684 123 1 0 3 0.9800 662 3.4300 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 99999 BC2042379 0 0 0 3 0 0 0 0 0 0 MUNIRAJ,NO.280 3RD CRS MANJUNATHA L/O N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1445234235 8637463498 C4LG86028 A.MUNIKRISHNA MURTHY NO.282,3RD CRS MANJUNATHA L/O N.S.HALLI` 433104 1126 1 LT1 211 0.4800 0 9687 128 1 0 3 0.9700 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 99999 BC1967473 0 0 0 3 0 0 0 0 0 0 A.MUNIKRISHNA MURTHY,NO.282,3RD CRS MANJUNATHA L/O N.S.HALLI` 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1445234234 7125105111 C4LG36656 VASAPPA 13, MANJUNATHA L/O NAGASHETTY HALLY 433104 100046 1 LT1 211 0.1200 0 5124 112 1 0 3 0.8200 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2644388 0 0 0 2 0 0 0 0 0 0 VASAPPA,13, MANJUNATHA L/O NAGASHETTY HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1445234233 0477055709 C4LG87484 VENKATA SWAMY NO.5/1 GUNDAPPA ROAD N.S.HALLI`, 433104 1091 1 LT1 211 1 0 8796 157 1 0 3 0.9200 725 3.7100 0 0 470 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2150347 0 0 0 2 0 0 0 0 0 0 VENKATA SWAMY,NO.5/1 GUNDAPPA ROAD N.S.HALLI`, 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1445234232 2284694111 C4EH76399 SMT.BYRAMMA #4 NEW NO 29 4TH CRS MANJUNATHA L/O 433104 100014 1 LT1 211 0 1 273 1 1 0 3 1 -39 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 111112118222D 0 0 0 0 0 0 0 0 1 0 SMT.BYRAMMA,#4 NEW NO 29 4TH CRS MANJUNATHA L/O 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-09-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445234231 2385751925 C4LG93898 M MUNIMARAPPA #26 4TH CROSS MANJUNATHA L/O N.S.HALLI SANJAY NAGAR POST 433104 0 1 LT1 211 1 0 1694 45 1 0 3 0.9600 -72 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 10000 BC3487328 0 0 0 1 0 0 0 0 0 0 M MUNIMARAPPA,#26 4TH CROSS MANJUNATHA L/O N.S.HALLI SANJAY NAGAR POST 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1445234230 3394625046 C4EH90223 SUMITHRA NO.1 MANJUNATHA L/O N.S.HALLI.. 433104 1073 1 LT1 211 0 1 4966 1 1 0 3 0.9200 -28 0 0 0 550 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC1946050 0 0 0 0 0 0 0 0 0 0 SUMITHRA,NO.1 MANJUNATHA L/O N.S.HALLI.. 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1445234229 7732405111 C4LG53971 BALACHANDRA S MUNICIPAL NO 40 3RD CROSS MANJUNATHA L/O - 433104 1172 1 LT1 211 0.4800 0 1288 38 1 0 3 0.9200 1195 6.3400 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2627217 0 0 0 2 0 0 0 0 0 0 BALACHANDRA S,MUNICIPAL NO 40 3RD CROSS MANJUNATHA L/O - 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1445234227 7429316258 C4EH90653 VENKATA SWAMY NO.5/1 GUNDAPPA ROAD N.S.HALLI. 433104 1081 1 LT1 211 2 0 22116 207 1 0 3 0.8400 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 99999 C190156 0 0 0 3 0 0 0 0 0 0 VENKATA SWAMY,NO.5/1 GUNDAPPA ROAD N.S.HALLI. 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1445234226 1383005111 C4LG29172 A MUNIKRISHNA MURTHY NO. 13, MANJUNATHA L/O N.S.HALLI 433104 1130 1 LT1 211 0.2400 0 10567 282 1 0 3 0.9600 0 0 0 0 1650 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A2638918 0 0 0 2 0 0 0 0 0 0 A MUNIKRISHNA MURTHY,NO. 13, MANJUNATHA L/O N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 244.3300 0 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1445234225 5412454593 C4EH86875 CHIKKE GOWDA #29 4TH CRS MANJUNATH L/O N.S.HALLI. 433104 100004 1 LT1 211 2 0 4291 34 1 0 3 1 510 2.6500 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 99999 0472520408D 0 0 0 0 0 0 0 0 0 0 CHIKKE GOWDA,#29 4TH CRS MANJUNATH L/O N.S.HALLI. 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1445234223 5310505000 C4LG9232 POOJAIAH NO. 13, MANJUNATHA L/O N.S.HALLI 433104 1110 1 LT1 211 0.2000 0 2085 60 1 0 3 0.7800 0 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2627519 0 0 0 2 0 0 0 0 0 0 POOJAIAH,NO. 13, MANJUNATHA L/O N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1445234222 2686105111 C4LG45511 NARAYANAPPA NO 35, 4TH CROSS,MANJUNATH LAYOUT.N.S.HALLI 433104 100016 1 LT1 211 0.2400 0 2323 52 1 0 3 0.8400 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2644384 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NO 35, 4TH CROSS,MANJUNATH LAYOUT.N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1445234221 2687090306 C4LG87336 S.KUMAR NO.34 MANJUNATHA L/O N.S.HALLI. 433104 100024 1 LT1 211 0.4800 0 3551 29 1 0 3 0.9100 -98 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 99999 BC2103209 0 0 0 0 0 0 0 0 0 0 S.KUMAR,NO.34 MANJUNATHA L/O N.S.HALLI. 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1445234219 6525193357 C4EH90649 VENKATA SWAMY NO.5/1 GUNDAPPA ROAD N.S.HALLI 433104 1083 1 LT1 211 2 0 15332 303 1 0 3 0.9700 2613 13.2800 0 0 1110 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2150342 0 0 0 3 0 0 0 0 0 0 VENKATA SWAMY,NO.5/1 GUNDAPPA ROAD N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 117 129 2024-03-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1445234217 3200794111 C4LG52034 MYLARAPPA NO 35, 4TH CROSS MANJUNATHA LAYOUT NAGASHETTYHALLI BANGALORE-560094 433104 100023 1 LT1 211 0.1600 0 26491 151 1 0 3 1 -234 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 111115713796D 0 0 0 0 0 0 0 0 0 0 MYLARAPPA,NO 35, 4TH CROSS MANJUNATHA LAYOUT NAGASHETTYHALLI BANGALORE-560094 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445234216 4710005111 C4LG23196 JAYAMMA NO.7, MANJUNATHA L/O NAGASHETTY HALLY 433104 1149 1 LT1 211 0.2400 0 4288 96 1 0 3 0.8700 0 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2627202 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.7, MANJUNATHA L/O NAGASHETTY HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1445234215 6932694111 C4LG79189 SMT.MARAKKA #33 3RD CRS MANJUNATHA L/O N.S.HALLI B-94 433104 1122 1 LT1 211 0.5000 0 12487 165 1 0 3 1 0 0 0 0 340 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115688936DD 0 0 0 1 0 0 0 0 0 0 SMT.MARAKKA,#33 3RD CRS MANJUNATHA L/O N.S.HALLI B-94 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234214 8855105111 C4LG14061 A MUNIKRISHNA MURTHY NO. 13, MANJUNATHA L/O N.S.HALLI 433104 1131 1 LT1 211 0.2400 0 217 2 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2638907 0 0 0 0 0 0 0 0 0 0 A MUNIKRISHNA MURTHY,NO. 13, MANJUNATHA L/O N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1445234213 0287694111 C4LG54621 MUNIRAJU NO. 13, MANJUNATHA L/O N S HALLY 433104 1136 1 LT1 211 0.2200 0 3510 87 1 0 3 0.8300 -30 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2638901 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO. 13, MANJUNATHA L/O N S HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1445234212 1608231275 C4EH87815 A.MUNIKRISHNA MURTHY NO.282,3RD CRS MANJUNATHA L/O N.S.HALLI 433104 1124 1 LT1 211 2 0 30252 0 1 0 3 0.0100 5447 49.4200 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 100000 BC1967471 0 0 0 0 0 0 0 0 0 0 A.MUNIKRISHNA MURTHY,NO.282,3RD CRS MANJUNATHA L/O N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 307.5000 0 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445234211 7659813579 C4EH95086 SUMITHRA M # 5/5, 3RD CROSS, MANJUNATHA LAYOUT NAGASHETTY HALLI 433104 1017 1 LT1 211 0 1 3335 50 1 0 3 0.9700 166 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 99999 BC2531048 0 0 0 2 0 0 0 0 0 0 SUMITHRA M,# 5/5, 3RD CROSS, MANJUNATHA LAYOUT NAGASHETTY HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1445234210 5749715711 C4EH89570 V.VENKATESH NO.5/1A GUNDAPPA ROAD N.S.HALLI. 433104 1101 1 LT1 211 2 0 15881 236 1 0 3 0.9900 -7 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 99999 BC2060941 0 0 0 2 0 0 0 0 0 0 V.VENKATESH,NO.5/1A GUNDAPPA ROAD N.S.HALLI. 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1445234208 9585694111 4CLG77577 B.R.MAHALAKSHMI #257 N.S.HALLI B LORE 433104 1143 1 LT1 211 0.4800 0 25973 114 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 100004219810D 0 0 0 2 0 0 0 0 0 0 B.R.MAHALAKSHMI,#257 N.S.HALLI B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445234207 9989794111 C4EH66219 V. MANJUNATHA #8,N.S. HALLI BENGALOORU 433104 100035 1 LT1 211 0 1 1490 30 1 0 3 1 -348 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 100004239932D 0 0 0 0 0 0 0 0 1 0 V. MANJUNATHA,#8,N.S. HALLI BENGALOORU 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445234206 4035694111 C4EH75227 S BALACHANDRA MUNICIPAL NO 40 3RD CROSS MANJUNATHA L/O N.S.HALLI B LORE-94 433104 1171 1 LT1 211 0 1 5373 22 1 0 3 1 -16 0 0 0 310 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004263714D 0 0 0 1 0 0 0 0 1 0 S BALACHANDRA,MUNICIPAL NO 40 3RD CROSS MANJUNATHA L/O N.S.HALLI B LORE-94 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234205 9996405000 C4LG51096 R.KANNAN NO.5B, MANJUNATHA L/O N.S.HALLI 433104 100027 1 LT1 211 0.4800 0 1938 78 1 0 3 0.8700 0 2.1200 0 0 460 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2644396 0 0 0 1 0 0 0 0 0 0 R.KANNAN,NO.5B, MANJUNATHA L/O N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 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 0.9600 2 1445234204 1693694111 C4LG79685 K RANJITH KUMAR #26 4TH CROSS MANJUNATHA L/O N.S.HALLI SANJAY NAGAR POST 433104 100040 1 LT1 211 1 0 15359 98 1 0 3 1 -148 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 111112104711D 0 0 0 1 0 0 0 0 0 0 K RANJITH KUMAR,#26 4TH CROSS MANJUNATHA L/O N.S.HALLI SANJAY NAGAR POST 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234203 2396694111 C4EH74616 B.R.MAHALAKSHMI #257 N.S.HALLI B LORE-94 433104 1142 1 LT1 211 0 1 6320 43 1 0 3 1 1 0 0 0 640 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100004243117D 0 0 0 1 0 0 0 0 1 0 B.R.MAHALAKSHMI,#257 N.S.HALLI B LORE-94 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234202 6849137777 C4EH89573 V.VENKATESH NO.5/1A GUNDAPPA ROAD N.S.HALLI 433104 1095 1 LT1 211 4 0 40100 417 1 0 3 0.9900 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 99999 BC2060944 0 0 0 4 0 0 0 0 0 0 V.VENKATESH,NO.5/1A GUNDAPPA ROAD N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4700 2 1445234201 4126994111 C4LG51097 R.KANNAN NO.5B, MANJUNATHA L/O NAGASHETTY HALLY 433104 100026 1 LT1 211 0.4800 0 2045 55 1 0 3 0.9900 621 3.1600 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2644386 0 0 0 2 0 0 0 0 0 0 R.KANNAN,NO.5B, MANJUNATHA L/O NAGASHETTY HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1445234200 0099794111 C4LG72869 V. MANJUNATHA #8,N.S. HALLI BENGALOORU 433104 100036 1 LT1 211 1 0 4816 81 1 0 3 0.9300 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2644383 0 0 0 2 0 0 0 0 0 0 V. MANJUNATHA,#8,N.S. HALLI BENGALOORU 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1445234199 1112305111 C4LG49797 NAGAMMA N.S.HALLI ML/O SANJAY NAGAR 433104 100048 1 LT1 211 0.0800 0 325 7 1 0 3 0.9400 -19 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A4784488 0 0 0 0 0 0 0 0 0 0 NAGAMMA,N.S.HALLI ML/O SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445234197 6251405111 C4LG45512 NARAYANAPPA NO35, 4TH CROSS, MANJUNATHA LAYOUT. N.S.HALLI. 433104 100015 1 LT1 211 0.2400 0 8170 188 1 0 3 1 482 2.4900 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 100004252050D 0 0 0 3 0 0 0 0 0 0 NARAYANAPPA,NO35, 4TH CROSS, MANJUNATHA LAYOUT. N.S.HALLI. 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 160.1500 176 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1445234193 2621505000 C4LG47802 PUTTAMMA #226/4,N.S.HALLI, MANJUNATHA L/O 433104 1137 1 LT1 211 0.2400 0 1973 18 1 0 3 0.9100 -103 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2627211 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,#226/4,N.S.HALLI, MANJUNATHA L/O 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445234188 1487405000 C4LG63079 R.KANNAN NO.5B, MANJUNATHA L/O N.S.HALLI 433104 100028 1 LT1 211 1 0 5015 140 1 0 3 0.8600 0 0 0 0 0 4331 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 2013-02-06 A2644382 0 0 0 2 0 0 0 0 0 0 R.KANNAN,NO.5B, MANJUNATHA L/O N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1445234187 6031011046 C4LG87102 CHIKKA MUNIYAPPA NO.27 4TH CRS MANJUNATHA L/O N.S.HALLI 433104 100033 1 LT1 211 1 0 11824 115 1 0 3 0.9100 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 99999 BC2109694 0 0 0 2 0 0 0 0 0 0 CHIKKA MUNIYAPPA,NO.27 4TH CRS MANJUNATHA L/O N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1445234186 8756843066 C4EH90222 SUMITHRA NO.1 MANJUNATHA L/O N.S.HALLI. 433104 1030 1 LT1 211 2 0 10728 74 1 0 3 0.8800 -182 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 99999 BC2175272 0 0 0 0 0 0 0 0 0 0 SUMITHRA,NO.1 MANJUNATHA L/O N.S.HALLI. 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445234184 0693694111 C4LG79686 K RANJITH KUMAR #26 4TH CROSS MANJUNATHA L/O N.S.HALLI SANJAY NAGARA POST 433104 100039 1 LT1 211 1 0 15029 120 1 0 3 1 0 0 0 0 390 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111113215021D 0 0 0 1 0 0 0 0 0 0 K RANJITH KUMAR,#26 4TH CROSS MANJUNATHA L/O N.S.HALLI SANJAY NAGARA POST 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234182 1099794111 C4LG72868 V. MANJUNATHA #8,N.S. HALLI BENGALOORU 433104 100038 1 LT1 211 1 0 4481 119 1 0 3 0.9200 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2644399 0 0 0 2 0 0 0 0 0 0 V. MANJUNATHA,#8,N.S. HALLI BENGALOORU 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1445234181 7246005111 C4LG2494 NARAYANAPPA NO 35, 4TH CROSS, MANJUNATHA LAYOUT. N.S.HALLI. 433104 100017 1 LT1 211 0.1200 0 2172 86 1 0 3 0.9000 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2644397 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,NO 35, 4TH CROSS, MANJUNATHA LAYOUT. N.S.HALLI. 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1445234180 2099794111 C4LG72867 V. MANJUNATHA #8,N.S. HALLI BENGALOORU 433104 100037 1 LT1 211 1 0 5535 128 1 0 3 0.6400 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2644394 0 0 0 1 0 0 0 0 0 0 V. MANJUNATHA,#8,N.S. HALLI BENGALOORU 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1445234179 6125105111 C4LG36658 MUNIMARAPPA #26 4TH CROSS MANJUNATHA L/O N.S.HALLI SANJAY NAGAR POST 433104 100041 1 LT1 211 0.1200 0 2809 84 1 0 3 0.9400 -208 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A4788712 0 0 0 1 0 0 0 0 0 0 MUNIMARAPPA,#26 4TH CROSS MANJUNATHA L/O N.S.HALLI SANJAY NAGAR POST 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1445234177 5125105111 C4LG36659 CHICKAMUNIYAPPA MANJUNATHA L/O NAGASHETTY HALLY 433104 100030 1 LT1 211 0.1200 0 545 15 1 0 3 0.9600 -162 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2644398 0 0 0 1 0 0 0 0 0 0 CHICKAMUNIYAPPA,MANJUNATHA L/O NAGASHETTY HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1445234176 7859994111 C4LG59246 RAMACHANDRAN.P.V NO 281, MANJUNATHA L/O GUNDAPPA RD,N.S.HALLI.SANJAY NAGAR 433104 1133 1 LT1 211 0.8000 0 4129 101 1 0 3 0.8200 -227 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2638908 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAN.P.V,NO 281, MANJUNATHA L/O GUNDAPPA RD,N.S.HALLI.SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1445234174 7250005111 C4LG34121 PUTTAMMA #226/4,N.S.HALLI, MANJUNATHA L/O 433104 1138 1 LT1 211 0.1600 0 2312 26 1 0 3 0.7500 0 1 0 0 680 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2627219 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,#226/4,N.S.HALLI, MANJUNATHA L/O 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1445234173 2607316014 C4EH87816 A.MUNIKRISHNA MURTHY NO.282,3RD CRS MANJUNATHA L/O N.S.HALLI, 433104 1127 1 LT1 211 0.2400 1 12467 137 1 0 3 0.9400 2072 18.9000 0 0 850 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC1967472 0 0 0 1 0 0 0 0 0 0 A.MUNIKRISHNA MURTHY,NO.282,3RD CRS MANJUNATHA L/O N.S.HALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1445234172 0601005111 C4LG54619 ANJANA MURTHY 15, MANJUNATHA L/O BANGALORE 433104 1156 1 LT1 211 0.2200 0 2942 122 1 0 3 0.8300 0 2.2600 0 0 610 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2627220 0 0 0 2 0 0 0 0 0 0 ANJANA MURTHY,15, MANJUNATHA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1445234170 3621505000 C4LG47801 PUTTAMMA NO.28, MANJUNATHA L/O N.S.HALLI 433104 1139 1 LT1 211 0.2400 0 870 2 1 0 3 0.8600 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2638904 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,NO.28, MANJUNATHA L/O N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1445234168 8965303646 C4LG83711 MYLARAPPA #35 4TH CRS MANJUNATHA L/O N.S.HALLI 433104 100022 1 LT1 211 1 0 8370 133 1 0 3 1 1136 9.7200 0 0 1680 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111115709131 0 0 0 1 0 0 0 0 0 0 MYLARAPPA,#35 4TH CRS MANJUNATHA L/O N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234165 1810005111 C4LG26542 BASAVARAJAIAH.C #284 3RD CROSS MANJUNATHAL/O N S HALLY BLORE-94 433104 1128 1 LT1 211 0.1200 0 2573 78 1 0 3 0.9300 164 1.4300 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2638906 0 0 0 1 0 0 0 0 0 0 BASAVARAJAIAH.C,#284 3RD CROSS MANJUNATHAL/O N S HALLY BLORE-94 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1445234164 7256994111 C4LG42639 JAYAMMA #07, MANJUNATHA L/O NAGASHETTY HALLY 433104 1148 1 LT1 211 0.2400 0 4009 106 1 0 3 0.9500 68 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2627207 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#07, MANJUNATHA L/O NAGASHETTY HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1445234163 7646205111 C4LG14367 GALINARASAIAH 15, MANJUNATHA L/O N S HALLY 433104 1135 1 LT1 211 0.2400 0 19702 47 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 99999 100005213213D 0 0 0 0 0 0 0 0 0 0 GALINARASAIAH,15, MANJUNATHA L/O N S HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445234362 2925120903 C4LG93065 M CHANDRASHEKAR NO 256 4TH CRS MANJUNATHA L/O N S HALLI 433104 0 1 LT3A 311 1 0 7064 148 1 0 3 0.8800 1435 7.3700 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 10000 BC3230162 0 0 0 1 0 0 0 0 1 0 M CHANDRASHEKAR,NO 256 4TH CRS MANJUNATHA L/O N S HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1445234345 3741972490 C4LG93064 M CHANDRASHEKAR NO 256 4TH CRS MANJUNATHA L/O 1 N S HALLI 433104 0 1 LT3A 311 1 0 15 1 1 0 3 0.0100 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 10000 BC3230161 0 0 0 0 0 0 0 0 1 0 M CHANDRASHEKAR,NO 256 4TH CRS MANJUNATHA L/O 1 N S HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445234343 7576480599 C4LG86928 V.VENKATESH NO.5/1A GUNDAPPA ROAD N.S.HALLI,. 433104 1098 1 LT3A 311 3 0 18205 170 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 999999 100006719787 0 0 0 1 0 0 0 0 1 0 V.VENKATESH,NO.5/1A GUNDAPPA ROAD N.S.HALLI,. 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234324 8397056513 C4LG84145 SMT.NAGAMMA #130 4TH CRS MANJUNATHA L/O N.S.HALLI 433104 100049 1 LT3A 311 1 0 1091 13 1 0 3 1 0 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 999999 111115692969 0 0 0 1 0 0 0 0 1 0 SMT.NAGAMMA,#130 4TH CRS MANJUNATHA L/O N.S.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234323 0030805000 C4LG22844 C.VEERANNA N.S HALLI NS HALLY MN RD 433104 1096 1 LT3A 311 0.2400 0 4397 41 1 0 3 1 0 2.4400 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 999999 100006703615 0 0 0 1 0 0 0 0 1 0 C.VEERANNA,N.S HALLI NS HALLY MN RD 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234311 5476605000 C4LG9719 PATELAPPA 49 N.S HALLI SANJAYNAGAR 433104 1105 1 LT3A 311 0.2400 0 1737 39 1 0 3 0.6800 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A2635234 0 0 0 0 0 0 0 0 1 0 PATELAPPA,49 N.S HALLI SANJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1445234307 9920805000 C4LG22845 C.VEERANNA 4, BOVI COLONY N S HALLY 433104 1099 1 LT3A 311 2 0 3030 83 1 0 3 0.8600 0 0 0 0 210 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2635230 0 0 0 1 0 0 0 0 1 0 C.VEERANNA,4, BOVI COLONY N S HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1445234285 4476605000 C4LG9721 PATELAPPA 178, NS HALLY MN N S HALLY 433104 1108 1 LT3A 311 0.2400 0 1156 34 1 0 3 0.8900 0 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14003951 0 9999999 A2635221 0 0 0 0 0 0 0 0 1 0 PATELAPPA,178, NS HALLY MN N S HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1445234209 4134705000 C4LG43886 S.LEELAVATHI 264/C,HANUMAPPA-GUNDAPPA RD, N.S.HALLI, ByLORE-94 433104 1080 1 LT3A 311 0.2400 0 1593 42 1 0 3 0.8400 547 2.8400 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 A4784481 0 0 0 0 0 0 0 0 1 0 S.LEELAVATHI,264/C,HANUMAPPA-GUNDAPPA RD, N.S.HALLI, ByLORE-94 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445234198 1815405111 C4LG51804 CHANDRA SHEKAR BANGALORE - 433104 100047 1 LT3A 311 0.0800 0 11965 1 1 0 3 1 1691 14.9900 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14003951 0 9999999 100004222845D 0 0 0 1 0 0 0 0 1 0 CHANDRA SHEKAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445234196 3431319683 C4LG93014 MS RELIENCE JIO INFOCOMM LTD 257A 3RD CRS MANJUNATHA L/O N S HALLI 433104 1075 1 LT3A 311 2 0 6480 108 1 0 3 0.9200 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 9999999 52962880 0 0 0 1 0 0 0 0 1 0 MS RELIENCE JIO INFOCOMM LTD,257A 3RD CRS MANJUNATHA L/O N S HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1445234178 6740740933 C4LG87480 VENKATA SWAMY NO.5/1 GUNDAPPA ROAD N.S.HALLI.. 433104 1087 1 LT3A 311 2 0 5342 58 1 0 3 0.9300 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003951 0 999999 BC2150341 0 0 0 0 0 0 0 0 1 0 VENKATA SWAMY,NO.5/1 GUNDAPPA ROAD N.S.HALLI.. 0 0 0 0 0 0 0 0 2026-01-01 0 111020101003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2