1457634041 5944227000 C5LG20513 M.VENKATESH NO6, 3RD CROSS,1STMAIN V.N HALLI, 433203 100288 8 LT1 211 0.2400 0 5140 127 1 0 3 0.7200 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4833268 0 0 0 3 0 0 0 0 0 0 M.VENKATESH,NO6, 3RD CROSS,1STMAIN V.N HALLI, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1457634038 5989314189 C5EH37644 S KRISHNAVENI 18 PRABHAKAR LAYOUT 433203 0 8 LT1 211 2 0 3605 57 1 0 3 0.9700 1 0 0 0 280 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3274616 0 0 0 2 0 0 0 0 0 0 S KRISHNAVENI,18 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1457634036 5997027000 C5LG15451 RAJENDRA T.V S/O VENKATASWAMY #26, 2ND CROSS NAGANA HALLI 433203 100225 8 LT1 211 0.4800 0 1041 32 1 0 3 1 1036 9.6200 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003022560D 0 0 0 1 0 0 0 0 0 0 RAJENDRA T.V S/O VENKATASWAMY,#26, 2ND CROSS NAGANA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 25.8100 36 2023-10-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1457634039 6014181317 C5EH35490 SAVITHRAMMA # 2 3 PRABHAKAR LAYOUT 433203 90040 8 LT1 211 2 0 6751 101 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC2964357 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,# 2 3 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1457633858 7822700314 C5LG37683 KANIKYA SWAMY S NO.7, 1ST CROSS 433203 0 8 LT1 211 1 0 4933 70 1 0 3 1 0 1.0800 0 0 710 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112474744 0 0 0 1 0 0 0 0 0 0 KANIKYA SWAMY S,NO.7, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1457634024 4596896721 C5EH28617 ANNAMMA A NO 1, ASST NO 22/16, CHURCH BLOCK, 433203 100061 8 LT1 211 2 0 5910 64 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 29015945 0 0 0 4 0 0 0 0 0 0 ANNAMMA A,NO 1, ASST NO 22/16, CHURCH BLOCK, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1457634008 7190358331 C5EH34317 B.RAMACHANDRAGOWDA "GAYATHRI NILAYA" #69,1ST CROSS, PRABHAKAR LAYOUT,V N HALLI,RT NAGAR POST BLORE-32 433203 100197 8 LT1 211 1 0 2594 20 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BC2646108 0 0 0 2 0 0 0 0 0 0 B.RAMACHANDRAGOWDA,"GAYATHRI NILAYA" #69,1ST CROSS, PRABHAKAR LAYOUT,V N HALLI,RT NAGAR POST BLORE-32 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1457634003 7211327000 C5EH11247 N.VIJAYALAKSHMI 28, CHURCH BLOCK, V.N.HALLY, WARD NO.96, BANGALORE 433203 100200 8 LT1 211 3 0 5009 121 1 0 3 0.9100 78 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4822362 0 0 0 2 0 0 0 0 0 0 N.VIJAYALAKSHMI,28, CHURCH BLOCK, V.N.HALLY, WARD NO.96, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1457633753 7253427000 C5LG14013 LORDU MARY VN HALLI - 433203 100142 8 LT1 211 0.4800 0 3135 95 1 0 3 0.7000 0 0 0 0 1790 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A4836953 0 0 0 1 0 0 0 0 0 0 LORDU MARY,VN HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1457634184 6167327000 C5EH20788 M. FRANCIS #22/1 1ST MAIN ROAD YAGAPPA L/O V.N HALLI 433203 100023 8 LT1 211 0 1 12717 76 1 0 3 1 0 0 0 0 230 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 6167327875D 0 0 0 2 0 0 0 0 1 0 M. FRANCIS,#22/1 1ST MAIN ROAD YAGAPPA L/O V.N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 93.9200 103 2024-04-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1457634182 6173427000 C5LG17895 J.C.GURURAJA NO 33 CHURCH BLOCK V.N HALLI V.N HALLY 433203 100149 8 LT1 211 1 0 26607 120 1 0 3 1 0 0 0 0 1400 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100003034116D 0 0 0 1 0 0 0 0 0 0 J.C.GURURAJA,NO 33 CHURCH BLOCK V.N HALLI V.N HALLY 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457633876 6211327000 C5LG16691 A.LURDU SWAMY NO13 V,N HALLY 433203 100359 8 LT1 211 0.4000 0 6370 177 1 0 3 0.9000 0 0 0 0 210 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4822373 0 0 0 2 0 0 0 0 0 0 A.LURDU SWAMY,NO13 V,N HALLY 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 161 177 2023-08-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1457633875 6215327000 C5LG27897 MASTAN NO-24/3,V N HALLI,BYLORE. - 433203 100224 8 LT1 211 0.4800 0 12001 61 1 0 3 1 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003003531D 0 0 0 1 0 0 0 0 0 0 MASTAN,NO-24/3,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1457633822 6239327000 C5EH17271 KUMARASAWMY.S.G NO-21,CHURCH STREET,V N HALLI,BYLOR - 433203 100069 8 LT1 211 0 1 1498 8 1 0 3 1 -32 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003036174D 0 0 0 0 0 0 0 0 1 0 KUMARASAWMY.S.G,NO-21,CHURCH STREET,V N HALLI,BYLOR - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457634243 6268720797 C5EH37085 M VASANTHI # 06 PRABHAKAR LAYOUT 433203 90004 8 LT1 211 2 0 2332 95 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC3188735 0 0 0 2 0 0 0 0 0 0 M VASANTHI,# 06 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1457634061 6297191776 C5LG54689 N NARASARAMAPPA # 2 4 V N HALLI 433203 0 8 LT1 211 0.5000 0 4557 94 1 0 3 0.8800 0 1.1300 0 0 3140 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.3140 (ignore if paid) 0 1000000 67589529 0 0 0 1 0 0 0 0 0 0 N NARASARAMAPPA,# 2 4 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1457634058 6333227000 C5EH19213 G.K.SHESHADRIVASAN NO-17,CHURCH BLOCK,ASS NO-24, V N HALLI,ByLORE. 433203 100181 8 LT1 211 0 2 2872 11 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003015990D 0 0 0 2 0 0 0 0 1 0 G.K.SHESHADRIVASAN,NO-17,CHURCH BLOCK,ASS NO-24, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1457633760 6338027000 C5EH14281 M.VENKATESH NO6, 3RD B CROSS, 1ST CROSS, V.N HALLI, BANGALORE 433203 100289 8 LT1 211 2 0 2028 53 1 0 3 0.9000 -117 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4833266 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NO6, 3RD B CROSS, 1ST CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1457633789 6352427000 C5LG22069 DEVARAJ.P NO24, 2ND CROSS, V.N HALLI, BANGALORE 433203 100241 8 LT1 211 0.4800 0 1069 21 1 0 3 0.9100 5 5.2100 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4822723 0 0 0 0 0 0 0 0 0 0 DEVARAJ.P,NO24, 2ND CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457633792 6357227000 C5LG20507 M.VENKATESH NO6, 3RD CROSS,1STMAIN V.N HALLI, 433203 100282 8 LT1 211 0.2400 0 1616 70 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4833263 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,NO6, 3RD CROSS,1STMAIN V.N HALLI, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 38.1700 48 2024-06-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1457634127 6399127000 C5LG30433 ANITHAKUMARI.C NO-7,V N HALLI,BYLORE. - 433203 100033 8 LT1 211 0.4000 0 12136 113 1 0 3 1 0 0 0 0 2480 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 100003057511D 0 0 0 2 0 0 0 0 0 0 ANITHAKUMARI.C,NO-7,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1457633903 6405427000 C5LG87 BALARAJU NO 1 V.NAGENAHALLY 433203 100100 8 LT1 211 0.2400 0 1501 26 1 0 3 0.8300 -255 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4833271 0 0 0 1 0 0 0 0 0 0 BALARAJU,NO 1 V.NAGENAHALLY 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1457633900 6408765110 C5EH24592 GIRIJAMMA G DEVARAJU A NETHRAVATHI E NO.23/2-23 4TH CROSS 433203 100249 8 LT1 211 2 0 9012 48 1 0 3 1 0 0 0 0 30 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111112554874 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA G DEVARAJU A NETHRAVATHI E,NO.23/2-23 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1457633909 6423327000 C5EH19419 NAVEEN GAJAN.E NO-8,CHURCH BLOCK,V N HALLI,BYLORE. - 433203 100279 8 LT1 211 3 0 1 41 1 0 3 0 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 0 1E4657554219 0 0 0 0 0 0 0 0 0 0 NAVEEN GAJAN.E,NO-8,CHURCH BLOCK,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 197 200 2023-08-08 2026-01-13 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457633994 6441356305 C5EH37646 S KRISHNAVENI 18 PRABHAKAR LAYOUT 433203 0 8 LT1 211 3 0 500 5 1 0 3 0.2200 -267 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC3274618 0 0 0 0 0 0 0 0 0 0 S KRISHNAVENI,18 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457633786 6456127000 C5LG3649 MANJUNATHA V.NAGENAHALLY, A.K.COLONY - 433203 0 8 LT1 211 0.8000 0 2702 58 1 0 3 0 0 0 0 0 1120 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003064558D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,V.NAGENAHALLY, A.K.COLONY - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457634187 6492484023 C5LG51470 M.JUVANESH #13 V N HALLI 433203 0 8 LT1 211 1 0 1964 84 1 0 3 0.9700 2791 22.7300 0 0 210 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 53028944 0 0 0 2 0 0 0 0 0 0 M.JUVANESH,#13 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-11-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1457633838 6519127000 C5LG29682 MARISWAMY NO-1,V N HALLI,BYLORE. - 433203 100386 8 LT1 211 0.4800 0 7767 34 1 0 3 1 29 0 0 0 1020 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003054115D 0 0 0 1 0 0 0 0 0 0 MARISWAMY,NO-1,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1457633851 6626717000 E5LG19135 KANIKYA SWAMY V.N.HALLI A.C.POST 433203 0 8 LT1 211 0.2000 0 1831 0 1 0 3 1 -64 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4823940 0 0 0 0 0 0 0 0 0 0 KANIKYA SWAMY,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457633840 6637060658 C5EH30828 CHINNA SWAMY NO 89, CHUIRCH BLOCK, 433203 100340 8 LT1 211 1 0 2615 2 1 0 3 0.9800 -43 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BC2459142 0 0 0 0 0 0 0 0 0 0 CHINNA SWAMY,NO 89, CHUIRCH BLOCK, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457634221 6669027000 C5LG30290 THOMAS.E # 4 3RD CROSS YAGAPPA L/O V.N HALLI BLORE-32 433203 100304 8 LT1 211 0.4000 0 8974 49 1 0 3 1 0 3.2900 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003034536D 0 0 0 1 0 0 0 0 0 0 THOMAS.E,# 4 3RD CROSS YAGAPPA L/O V.N HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-12-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1457634218 6671427000 C5EH2939 N NARASARAMAPPA NO 24, V N HALLI, B 32. 433203 100212 8 LT1 211 3 0 1802 68 1 0 3 0.9000 0 1.3400 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A7253548 0 0 0 1 0 0 0 0 0 0 N NARASARAMAPPA,NO 24, V N HALLI, B 32. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1457634171 6674327000 C5EH20597 P.KOKILA CHURCH BLK, V.N.HALLY, 433203 100295 8 LT1 211 2 0 29196 188 1 0 3 1 0 6.0800 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 6674327527D 0 0 0 3 0 0 0 0 0 0 P.KOKILA,CHURCH BLK, V.N.HALLY, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1457633991 6706127000 E5LG22537 M.FARANCIS NOT FOUND NOT FOUND 433203 100021 8 LT1 211 0.3200 0 1662 38 1 0 3 0.5500 52 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4835310 0 0 0 0 0 0 0 0 0 0 M.FARANCIS,NOT FOUND NOT FOUND 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 32 42 2025-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457634181 6798239631 C5EH39522 MICHEL R # 13 CHURCH BLOCK 433203 0 8 LT1 211 2 0 2529 68 1 0 3 0.8400 -110 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 67545908 0 0 0 3 0 0 0 0 0 0 MICHEL R,# 13 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1457633897 6831427000 C5LG15689 ABHISHEK.G GOPALAIAH NO-39 CHURCH BLOCK V.N.HALLI BLORE-32 433203 100201 8 LT1 211 1 0 4726 129 1 0 3 0.9300 0 0 0 0 1780 4332 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100003018521D 0 0 0 2 0 0 0 0 0 0 ABHISHEK.G GOPALAIAH,NO-39 CHURCH BLOCK V.N.HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-26 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457633830 6868061726 C5LG35935 ANTHONAMMA #24 V.N HALLI 433203 100093 8 LT1 211 2 0 11949 143 1 0 3 1 0 1 0 0 1750 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 4793757894D 0 0 0 3 0 0 0 0 0 0 ANTHONAMMA,#24 V.N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1457634248 6890127000 C5LG26483 S.G.KUMAR SWAMY NO59, CHURCH STREET, V.N HALLI, RT NAGAR, BANGALORE 433203 100070 8 LT1 211 1 0 27676 98 1 0 3 1 -147 0 0 0 770 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003059070D 0 0 0 0 0 0 0 0 0 0 S.G.KUMAR SWAMY,NO59, CHURCH STREET, V.N HALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457634251 6893027000 C5EH11867 YESHODA BAI NO21, V.N HALLI, BANGALORE. 433203 100169 8 LT1 211 2 0 4506 134 1 0 3 0.7900 240 1.2100 0 0 370 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4833280 0 0 0 2 0 0 0 0 0 0 YESHODA BAI,NO21, V.N HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1457633962 6922027000 C5LG18018 KRISHNAPPA V.N HALLY C/M C5LG5754 433203 100191 8 LT1 211 0.4800 0 1777 45 1 0 3 0.9200 113 1 0 0 700 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4836140 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,V.N HALLY C/M C5LG5754 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1457634226 6954028935 C5EH35385 KUPPUSWAMY NO 72, CHURCH BLOCK, 433203 90014 8 LT1 211 2 0 12418 188 1 0 3 0.9300 2290 13.9200 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC2886887 0 0 0 2 0 0 0 0 0 0 KUPPUSWAMY,NO 72, CHURCH BLOCK, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1457633839 7021427000 C5LG29536 R NALINI NO-17,CHURCH BLOCK, V N HALLI,ByLORE. 433203 100115 8 LT1 211 1 0 8788 51 1 0 3 1 22 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003069313D 0 0 0 0 0 0 0 0 0 0 R NALINI,NO-17,CHURCH BLOCK, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1457633848 7031989843 C5EH35491 SAVITHRAMMA # 23 PRABHAKAR LAYOUT 433203 90020 8 LT1 211 2 0 10708 29 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC2964358 0 0 0 4 0 0 0 0 0 0 SAVITHRAMMA,# 23 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 267.8300 0 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1457633826 7036786776 C5EH35322 GEETHA.R #1 2 KATHA NO 24 PRABHAKAR LAY OUT 433203 90054 8 LT1 211 2 0 1078 28 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC2896608 0 0 0 1 0 0 0 0 0 0 GEETHA.R,#1 2 KATHA NO 24 PRABHAKAR LAY OUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-10-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1457634210 7061178517 C5LG36834 A PHILIP NO 18/1 YAGAPPA LAYOUT 433203 100122 8 LT1 211 1 0 11391 75 1 0 3 1 0 1.2900 0 0 830 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007230964 0 0 0 1 0 0 0 0 0 0 A PHILIP,NO 18/1 YAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1457634202 7072776125 C5LG41117 M.JUVANESH NO 13 V.N.HALLI 433203 100030 8 LT1 211 0.4800 0 1845 16 1 0 3 1 1 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 100007221541 0 0 0 1 0 0 0 0 0 0 M.JUVANESH,NO 13 V.N.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1457634236 7083227000 C5LG18856 NARASHIMALU.P NO 10 V N HALLI R T NAGAR BANGALORE 433203 100368 8 LT1 211 0.2400 0 6318 186 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4831728 0 0 0 2 0 0 0 0 0 0 NARASHIMALU.P,NO 10 V N HALLI R T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 100.6200 111 2023-09-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1457634208 7885127000 C5LG13138 N.E ANUSUYAMMA V,N HALLY - 433203 100089 8 LT1 211 1 0 1700 48 1 0 3 0.9300 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4823578 0 0 0 1 0 0 0 0 0 0 N.E ANUSUYAMMA,V,N HALLY - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 87.0300 96 2025-02-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1457634212 7893027000 C5LG16693 A.LURDU SWAMY NO13 V,N HALLY 433203 100360 8 LT1 211 0.4000 0 3561 109 1 0 3 0.9400 0 0 0 0 280 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4822375 0 0 0 2 0 0 0 0 0 0 A.LURDU SWAMY,NO13 V,N HALLY 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1457634018 7945327000 E8LG1032 H.SHAKUNTHALA NO.13 V.N HALLI 433203 100231 8 LT1 211 1 0 1776 73 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4823562 0 0 0 2 0 0 0 0 0 0 H.SHAKUNTHALA,NO.13 V.N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1457634040 7949327000 C5LG22071 DEVARAJ.P NO24, 2ND CROSS, V.N HALLI, BANGALORE 433203 100238 8 LT1 211 0.4800 0 913 33 1 0 3 0.9100 449 2.4800 0 0 690 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4822740 0 0 0 1 0 0 0 0 0 0 DEVARAJ.P,NO24, 2ND CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1457634042 7950027000 C5LG3642 SMT.GEETHA NO.29, V.NAGENAHALLI - 433203 100203 8 LT1 211 0.4800 0 2649 59 1 0 3 0.8400 2 0 0 0 280 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4833275 0 0 0 1 0 0 0 0 0 0 SMT.GEETHA,NO.29, V.NAGENAHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457633886 8237427000 E5LG23220 GRACE DANIEL W/O S.INBARAJ V.N HALLI 433203 100161 8 LT1 211 0.2400 0 553 12 1 0 3 0 293 2.6400 0.1100 0 0 4332 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14004015 0 9999999 100003013112D 0 0 0 0 0 0 0 0 0 0 GRACE DANIEL,W/O S.INBARAJ V.N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-22 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457633893 8242454873 C5EH33490 R.CHOWRAJU #3 &6 OPPSIT V N HALLI CHAURCH ROAD 433203 100058 8 LT1 211 1 0 594 10 1 0 3 1 1748 15.9000 216.1000 0 0 4332 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14004015 0 99999 110000884147 0 0 0 0 0 0 0 0 0 0 R.CHOWRAJU,#3 &6 OPPSIT V N HALLI CHAURCH ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457633995 8245427000 C5LG15688 ABHISHEK.G GOPALAIAH NO-39 CHURCH BLOCK V.N.HALLI BLORE-32 433203 100202 8 LT1 211 1 0 2837 57 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14004015 0 9999999 100003004388D 0 0 0 2 0 0 0 0 0 0 ABHISHEK.G GOPALAIAH,NO-39 CHURCH BLOCK V.N.HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-26 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457633810 8259127000 C5LG20335 R.KANIKYA SWAMY NO4,V.N HALLI,2ND CROSS,YOGAPPA L/O RT NAGAR,BANGALORE 433203 100045 8 LT1 211 0.4800 0 5020 130 1 0 3 0.9600 0 0 0 0 1390 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A4833276 0 0 0 2 0 0 0 0 0 0 R.KANIKYA SWAMY,NO4,V.N HALLI,2ND CROSS,YOGAPPA L/O RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1457634107 8291192752 C5EH38222 NARMADA S #0 4 CHURCH BLOCK 433203 0 8 LT1 211 3 0 2491 78 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 100000 D632926 0 0 0 4 0 0 0 0 0 0 NARMADA S,#0 4 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.0500 44 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 2 1457633861 8325227000 C5LG14017 LORDU MARY VN HALLI - 433203 100147 8 LT1 211 0.4800 0 2368 23 1 0 3 0.5900 -194 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4836943 0 0 0 0 0 0 0 0 0 0 LORDU MARY,VN HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457633772 8358327000 C5LG20511 M.VENKATESH NO6, 3RD CROSS,1STMAIN V.N HALLI, 433203 100286 8 LT1 211 0.2400 0 1575 54 1 0 3 0.9200 0 0 0 0 450 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4822730 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,NO6, 3RD CROSS,1STMAIN V.N HALLI, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 18.1300 28 2023-12-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1457634263 8390796606 C5EH26517 THAILAGAVATHI.M NO60 4TH B CROSS 433203 100094 8 LT1 211 3 0 17606 154 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 111112554555 0 0 0 1 0 0 0 0 0 0 THAILAGAVATHI.M,NO60 4TH B CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457633964 8405427000 C5EH11417 R.KANIKYA SWAMY NO4,V.N HALLI,2ND CROSS,YOGAPPA L/O RT NAGAR,BANGALORE 433203 100046 8 LT1 211 0 1 854 29 1 0 3 0.8700 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4833277 0 0 0 1 0 0 0 0 1 0 R.KANIKYA SWAMY,NO4,V.N HALLI,2ND CROSS,YOGAPPA L/O RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1457633960 8413227000 C5LG13488 Y. JOSEPH V NAGENAHALLI - 433203 100373 8 LT1 211 0.2400 0 3280 97 1 0 3 0.6600 4 0 0 0 1450 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A4823783 0 0 0 1 0 0 0 0 0 0 Y. JOSEPH,V NAGENAHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1457634238 8500698053 C5EH38218 NARMADA S # 04 CHURCH BLOCK 433203 0 8 LT1 211 2 0 7407 165 1 0 3 0.9200 0 0 0 0 2600 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2600 (ignore if paid) 0 100000 BD1126033 0 0 0 3 0 0 0 0 0 0 NARMADA S,# 04 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1457634014 8514009410 C5EH34315 B.RAMACHANDRAGOWDA "GAYATHRI NILAYA" #69,1ST CROSS, PRABHAKAR LAYOUT,V N HALLI,RT NAGAR POST BLORE-32 433203 100193 8 LT1 211 3 0 13490 162 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 2019-07-12 BC2646106 0 0 0 2 0 0 0 0 0 0 B.RAMACHANDRAGOWDA,"GAYATHRI NILAYA" #69,1ST CROSS, PRABHAKAR LAYOUT,V N HALLI,RT NAGAR POST BLORE-32 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1457633973 9656360960 C5EH30072 MARY C NO 23/2,1 0, 3 RD B CROSS, 1 ST MAIN 433203 100264 8 LT1 211 2 0 5810 82 1 0 3 0.9800 1 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BC2293440 0 0 0 1 0 0 0 0 0 0 MARY C,NO 23/2,1 0, 3 RD B CROSS, 1 ST MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1457633936 9662127000 C5EH9568 KRISHNAPPA V.N HALLY C/M C5LG5754 433203 100196 8 LT1 211 0 1 2483 115 1 0 3 0.9100 804 4.1300 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4823567 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA,V.N HALLY C/M C5LG5754 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1457633802 9690027000 C5EH19264 D.YAGAPPA NO-15/A,SY NO-23/2,YAGAPPA L/O, 1ST CROSS,V N HALLI,ByLORE. 433203 100356 8 LT1 211 0 1 1619 14 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003059629D 0 0 0 1 0 0 0 0 1 0 D.YAGAPPA,NO-15/A,SY NO-23/2,YAGAPPA L/O, 1ST CROSS,V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1457634247 9706917000 C5EH6633 LORDU MARY VN HALLI - 433203 100145 8 LT1 211 0.2400 1 2963 103 1 0 3 0.9300 0 0 0 0 310 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4836957 0 0 0 2 0 0 0 0 0 0 LORDU MARY,VN HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1457634007 9750717000 C5LG30293 CHINNAPPA B # 04 KATHA NO 19 V.N HALLI BLORE-32 433203 0 8 LT1 211 0.4800 0 9909 48 1 0 3 1 0 1 0 0 260 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003043504D 0 0 0 1 0 0 0 0 0 0 CHINNAPPA B,# 04 KATHA NO 19 V.N HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-02-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1457634002 9751427000 C5EH5943 N.E ANUSUYAMMA V,N HALLY - 433203 100092 8 LT1 211 0 1 129 4 1 0 3 0.6900 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4823580 0 0 0 0 0 0 0 0 1 0 N.E ANUSUYAMMA,V,N HALLY - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457633998 9757917000 C5LG25306 BHARATH KUMAR S NO-3,4TH B CROSS,1ST MAIN ROAD, PRABHAKAR L/O,V NAGENAHALLI,ByLORE. 433203 100139 8 LT1 211 0.5000 0 14601 48 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003017622D 0 0 0 0 0 0 0 0 0 0 BHARATH KUMAR S,NO-3,4TH B CROSS,1ST MAIN ROAD, PRABHAKAR L/O,V NAGENAHALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457633999 9760227000 E8LG1237 MARY ANNSITA NO.22,V.N.HALLI R.T.NAGAR 433203 100031 8 LT1 211 0.3600 0 2039 40 1 0 3 0.7200 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4830038 0 0 0 2 0 0 0 0 0 0 MARY ANNSITA,NO.22,V.N.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1457634103 9812882681 C5EH30825 CHINNA SWAMY NO 89, CHUIRCH BLOCK, 433203 100343 8 LT1 211 2 0 4916 49 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BC2459144 0 0 0 0 0 0 0 0 0 0 CHINNA SWAMY,NO 89, CHUIRCH BLOCK, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1457634105 9830705431 C5LG54095 MICHEL R # 1 3 CHURCH BLOCK 433203 0 8 LT1 211 1 0 2657 88 1 0 3 0.8700 628 3.2800 0 0 820 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 67545904 0 0 0 3 0 0 0 0 0 0 MICHEL R,# 1 3 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1457633917 9840227000 C5LG29537 R NALINI NO-17,CHURCH BLOCK, V N HALLI,ByLORE. 433203 100116 8 LT1 211 1 0 16946 135 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003069741D 0 0 0 2 0 0 0 0 0 0 R NALINI,NO-17,CHURCH BLOCK, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 270.5000 0 2023-11-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1457633925 9842817000 C5LG12496 MANJUNATHA V.NAGENAHALLY, A.K.COLONY - 433203 0 8 LT1 211 0.2400 0 1576 53 1 0 3 0.9300 24 0 0 0 450 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4823935 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,V.NAGENAHALLY, A.K.COLONY - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1457634051 2373717000 E5LG12122 Y.DAVIDAPPA BANGALORE - 433203 100377 8 LT3A 311 0.1600 0 1486 46 1 0 3 0.8800 0 5.8700 0 0 1060 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A7253122 0 0 0 0 0 0 0 0 1 0 Y.DAVIDAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457634256 2550127000 C5LG3106 LAKSHAMMA NO16.V.N HALLI - 433203 0 8 LT3A 311 0.8000 0 1279 43 1 0 3 0.8400 0 5.4500 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A7248067 0 0 0 0 0 0 0 0 1 0 LAKSHAMMA,NO16.V.N HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457633946 0858617000 E5LG12124 NAME NOT FOUND ADDRESS NOT FOUND ANF 433203 100379 8 LT3A 311 0.1600 0 10548 391 1 0 3 0.6700 0 8.6100 0 0 10520 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.10520 (ignore if paid) 0 9999999 A7253125 0 0 0 2 0 0 0 0 1 0 NAME NOT FOUND,ADDRESS NOT FOUND ANF 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1457633983 1373717000 MSC5LG20396 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH NO46, V.N HALLI, BANGALORE 433203 100003 8 LT3A 311 2 0 349 7 1 0 3 0.8900 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A7253131 0 0 0 0 0 0 0 0 1 0 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH,NO46, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457633845 1386227000 C5LG2518 KANIKSWAMY NO.4,V.N.HALLI BANGALORE 433203 100039 8 LT3A 311 1 0 1205 26 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4823788 0 0 0 0 0 0 0 0 1 0 KANIKSWAMY,NO.4,V.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457633803 1395576026 C5LG52656 M JUVANESH #13 V N HALLI 433203 0 8 LT3A 311 1 0 668 9 1 0 3 0 291 1.5000 290 0 0 4332 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14004015 0 1000000 111117724135 0 0 0 0 0 0 0 0 1 0 M JUVANESH,#13 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457633879 1470346894 C5LG45666 POULEENA # 98 OPP CHURCH VN MAIN 433203 90042 8 LT3A 311 1 0 1863 23 1 0 3 0.9600 0 18.0300 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14004015 0 999999 BC2581015 0 0 0 0 0 0 0 0 1 0 POULEENA,# 98 OPP CHURCH VN MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1457633859 0679965010 C5LG49194 BALASWAMY #15 YAGAPPA LAYOUT 433203 90049 8 LT3A 311 1 0 2949 42 1 0 3 0.9200 1795 14.8800 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14004015 0 1000000 BD0931372 0 0 0 0 0 0 0 0 1 0 BALASWAMY,#15 YAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1457634121 7373717000 C5LG637 R.KANIKSWAMY NO 2 NAGAVARA 433203 100010 8 LT3A 311 0.2400 0 3435 98 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4837737 0 0 0 1 0 0 0 0 1 0 R.KANIKSWAMY,NO 2 NAGAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1457633968 7708617000 C5LG12585 MARISWAMY NAGANAHALLI, B 32 - 433203 100383 8 LT3A 311 0.2400 0 811 34 1 0 3 0.9000 2283 19.7800 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14004015 0 9999999 A4837912 0 0 0 0 0 0 0 0 1 0 MARISWAMY,NAGANAHALLI, B 32 - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457633966 7911613089 C5EH41746 KANIKSWAMY NO 95 V N HALLI 433203 0 8 LT3A 311 2 0 436 48 1 0 3 0.9000 1493 11.3500 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14004015 0 0 70033144 0 0 0 2 0 0 0 0 1 0 KANIKSWAMY,NO 95 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1457634019 8541717000 MSC5LG20395 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH NO46, V.N HALLI, BANGALORE 433203 100002 8 LT3A 311 2 0 3166 133 1 0 3 0.8500 0 5.6900 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A7253138 0 0 0 1 0 0 0 0 1 0 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH,NO46, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1457633827 9488617000 C5LG636 R.KANIKSWAMY NO 2 NAGAVARA 433203 100011 8 LT3A 311 0.2400 0 1464 29 1 0 3 0.5700 0 1.2200 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4836941 0 0 0 0 0 0 0 0 1 0 R.KANIKSWAMY,NO 2 NAGAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457634096 9815267505 C5LG45241 LOURD MARY NO.27 433203 100079 8 LT3A 311 1 0 997 0 1 0 3 1 216 1.1500 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 999999 100006753741 0 0 0 0 0 0 0 0 1 0 LOURD MARY,NO.27 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457634111 0316283213 C5LG42370 ANNAMMA A NO 1, ASST NO 22/16, CHURCH BLOCK, 433203 100059 8 LT1 211 1 0 2119 8 1 0 3 0.9600 1320 11.9900 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 29015944 0 0 0 0 0 0 0 0 0 0 ANNAMMA A,NO 1, ASST NO 22/16, CHURCH BLOCK, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457634106 0337593782 C5LG44347 JAYALAKSHMI #19 CHURCH BEEDI 433203 100173 8 LT1 211 1 0 3383 23 1 0 3 0.8400 9 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 38121559 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,#19 CHURCH BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 25.3300 35 2024-01-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1457633880 0347717000 C5EH19201 ARALAPPA # 04 KATHA NO 19 V.N HALLI BLORE-32 433203 0 8 LT1 211 0 1 3679 17 1 0 3 1 0 0 0 0 640 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003052567D 0 0 0 2 0 0 0 0 1 0 ARALAPPA,# 04 KATHA NO 19 V.N HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-02-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1457633776 0386227000 C5LG3412 R.KANIK SWAMY SRI.KANIK SWAMY NO.4,V.NAGENA HALLI 433203 100034 8 LT1 211 0.4800 0 2569 31 1 0 3 0.9500 -106 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4830036 0 0 0 0 0 0 0 0 0 0 R.KANIK SWAMY,SRI.KANIK SWAMY NO.4,V.NAGENA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457633777 0394473140 C5LG54686 N NARASARAMAPPA # 24 V N HALLI 433203 0 8 LT1 211 0.5000 0 305 5 1 0 3 1 0 1.0600 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 67589526 0 0 0 0 0 0 0 0 0 0 N NARASARAMAPPA,# 24 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457633773 0396427000 C5EH19109 MEENA NO-10,YAGAPPA L/O, V N HALLI,ByLORE. 433203 100275 8 LT1 211 0 1 8255 31 1 0 3 1 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003034399D 0 0 0 2 0 0 0 0 1 0 MEENA,NO-10,YAGAPPA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1457634161 0412668077 C5EH38219 NARMADA S #02 CHURCH BLOCK 433203 0 8 LT1 211 3 0 4531 139 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 100000 BD1126034 0 0 0 2 0 0 0 0 0 0 NARMADA S,#02 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.1100 65 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1457634173 0442482295 C5EH39259 K JOSEPH SON OF LATE G KORUTHU #20 CHURCH BLOCK 433203 0 8 LT1 211 3 0 365 20 1 0 3 0.9900 -286 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BD1156664 0 0 0 1 0 0 0 0 0 0 K JOSEPH SON OF LATE G KORUTHU,#20 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1457633958 7706917000 C5LG9090 DEVARAJ.P NO 24, % 7, V.N.HALLI 433203 100237 8 LT1 211 1 0 663 26 1 0 3 0.7800 73 1.2700 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4823573 0 0 0 0 0 0 0 0 0 0 DEVARAJ.P,NO 24, % 7, V.N.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457634047 1595027000 C5LG19083 MARIYAMMA NO 19 V N HALLI BANGALORE 433203 0 8 LT1 211 0.4800 0 949 33 1 0 3 0.9700 -4 2.7500 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A7248076 0 0 0 2 0 0 0 0 0 0 MARIYAMMA,NO 19 V N HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1457633883 1680227000 C5LG26792 JOSEPH NO-11,V N HALLI,BYLORE. - 433203 100077 8 LT1 211 0.4800 0 13505 78 1 0 3 1 -4 1 0 0 320 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003053432D 0 0 0 1 0 0 0 0 0 0 JOSEPH,NO-11,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1457633884 1688227000 C5LG15424 D JEEVA 77VN HALLI RT NAGAR POST BLORE 433203 100311 8 LT1 211 0.7600 0 6391 199 1 0 3 0.8700 0 0 0 0 1890 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 A4821221 0 0 0 3 0 0 0 0 0 0 D JEEVA,77VN HALLI RT NAGAR POST BLORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 160.9900 177 2023-10-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1457633779 1712427000 E5LG17257 KANAKA SWAMY N0.123\2 NOT FOUND 433203 100049 8 LT1 211 0.4800 0 870 22 1 0 3 0.6700 -5 0 0 0 850 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4830033 0 0 0 0 0 0 0 0 0 0 KANAKA SWAMY,N0.123\2 NOT FOUND 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457633780 1714127000 C5LG15816 C. CHINNAPPA #16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 433203 100052 8 LT1 211 0.4800 0 3594 125 1 0 3 0.8100 -164 0 0 0 770 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4823789 0 0 0 2 0 0 0 0 0 0 C. CHINNAPPA,#16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1457633774 1718027000 C5EH5179 SHIVA PRASAD NO 60, CHRUCH BLOCK, 433203 100062 8 LT1 211 2 0 842 60 1 0 3 0.9500 1015 8.8600 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4830027 0 0 0 1 0 0 0 0 0 0 SHIVA PRASAD,NO 60, CHRUCH BLOCK, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 5.2200 15 2025-01-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1457633954 0033195935 C5LG56105 K SHARADAMMA #96,. PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 433203 0 8 LT1 211 1 0 874 62 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 68148789 0 0 0 2 0 0 0 0 0 0 K SHARADAMMA,#96,. PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1457633949 0047127000 C5EH13911 A.PHILIP NO18, YOGAPPA LAYOUT, BANGALORE 433203 100119 8 LT1 211 0 1 1856 63 1 0 3 0.8500 0 0 0 0 880 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4833269 0 0 0 0 0 0 0 0 1 0 A.PHILIP,NO18, YOGAPPA LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457633940 0048079688 C5EH37641 S KRISHNAVENI 1 8 PRABHAKAR LAYOUT 433203 0 8 LT1 211 2 0 8054 114 1 0 3 0.9300 0 18.2100 0 0 3070 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.3070 (ignore if paid) 0 1000000 BC3274613 0 0 0 1 0 0 0 0 0 0 S KRISHNAVENI,1 8 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1457633938 0053475536 C5EH31842 B C GOPALA REDDY 22 /1 #30 433203 90047 8 LT1 211 1 0 2704 31 1 0 3 0.9800 889 8.1000 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BC2383448 0 0 0 1 0 0 0 0 0 0 B C GOPALA REDDY,22 /1 #30 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 39.2500 49 2025-06-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1457633952 0055027000 C5LG30289 THOMAS.E # 4 3RD CROSS YAGAPPA L/O V.N HALLI BLORE-32 433203 100303 8 LT1 211 0.4000 0 9833 15 1 0 3 1 1 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003054773D 0 0 0 1 0 0 0 0 0 0 THOMAS.E,# 4 3RD CROSS YAGAPPA L/O V.N HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1457633939 0055327000 C5EH9344 H.N RAM PRASAD NO24, V.N HALLY - 433203 100188 8 LT1 211 2 0 2244 55 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4836135 0 0 0 2 0 0 0 0 0 0 H.N RAM PRASAD,NO24, V.N HALLY - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1457634215 0097227000 C5LG14016 LORDU MARY VN HALLI - 433203 100146 8 LT1 211 0.4800 0 2529 135 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4836946 0 0 0 3 0 0 0 0 0 0 LORDU MARY,VN HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 37.5000 48 2025-04-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1457634093 0107027000 C5LG20987 MASTAN NO24/3 ,V.N HALLI, RT NAGAR, 433203 100222 8 LT1 211 0.4800 0 2901 87 1 0 3 1 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100002998732D 0 0 0 0 0 0 0 0 0 0 MASTAN,NO24/3 ,V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457633933 0163327000 C5LG15528 DEVARAJ.P #24, 2ND CROSS VN HALLI BLORE 433203 100232 8 LT1 211 0.4800 0 2908 78 1 0 3 0.8500 0 0 0 0 460 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4823564 0 0 0 1 0 0 0 0 0 0 DEVARAJ.P,#24, 2ND CROSS VN HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1457634074 0177227000 C5LG20893 YESHODA BAI NO21, V.N HALLI, BANGALORE. 433203 100166 8 LT1 211 0.5000 0 1979 20 1 0 3 0.8600 8 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4823563 0 0 0 0 0 0 0 0 0 0 YESHODA BAI,NO21, V.N HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457634230 0201427000 C5EH20594 P.KOKILA CHURCH BLK, V.N.HALLY, 433203 100292 8 LT1 211 2 0 15145 150 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 0201427189D 0 0 0 2 0 0 0 0 0 0 P.KOKILA,CHURCH BLK, V.N.HALLY, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-10-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1457634151 0220327000 MSC5EH11472 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH NO46, V.N HALLI, BANGALORE 433203 100004 8 LT1 211 2 0 997 34 1 0 3 0.8400 -221 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A7253130 0 0 0 1 0 0 0 0 0 0 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH,NO46, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 94.0800 103 2024-12-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1457633874 0265427000 C5LG9241 PRABHAKAR V N HALLI,B 32. - 433203 100218 8 LT1 211 1 0 1973 45 1 0 3 0.8300 134 1.8900 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4822738 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,V N HALLI,B 32. - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 38.0200 48 2024-01-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1457634010 2173227000 C5EH9124 RAJESWARI M NO12, 3RD CROSS CHURCH BLOCK 433203 100255 8 LT1 211 2 0 2140 91 1 0 3 0.6800 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4831774 0 0 0 2 0 0 0 0 0 0 RAJESWARI M,NO12, 3RD CROSS CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1457633739 2203851520 C5EH30125 JAYALAKSHMI # 19 CHURCH BEEDI 433203 100176 8 LT1 211 0 1 2588 13 1 0 3 0.7700 145 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 38121558 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,# 19 CHURCH BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 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 0.0200 2 1457634170 2235382124 C5LG51468 M.JUVANESH # 13 V N HALLI 433203 0 8 LT1 211 1 0 970 20 1 0 3 0.9700 282 1.5300 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 53028942 0 0 0 1 0 0 0 0 0 0 M.JUVANESH,# 13 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1457634172 2236027000 C5LG24556 C LALITHA NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 433203 100334 8 LT1 211 1 0 20984 73 1 0 3 1 -1 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003048665D 0 0 0 0 0 0 0 0 0 0 C LALITHA,NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457634164 2241885232 C5EH24713 KANIKYA SWAMY S NO 7 1ST CROSS 433203 0 8 LT1 211 3 0 17680 153 1 0 3 1 0 0 0 0 0 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 2016-05-15 111112472018 0 0 0 3 0 0 0 0 0 0 KANIKYA SWAMY S,NO 7 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1457634122 2258027000 C5EH19212 G.K.SHESHADRIVASAN NO-17,CHURCH BLOCK,ASS NO-24, V N HALLI,ByLORE. 433203 100179 8 LT1 211 2 0 7729 27 1 0 3 1 -114 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003021137D 0 0 0 1 0 0 0 0 0 0 G.K.SHESHADRIVASAN,NO-17,CHURCH BLOCK,ASS NO-24, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457633898 2278327000 C5LG20892 YESHODA BAI NO21, V.N HALLI, BANGALORE. 433203 100168 8 LT1 211 0.5000 0 1304 74 1 0 3 0.9000 378 2.0100 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4833279 0 0 0 1 0 0 0 0 0 0 YESHODA BAI,NO21, V.N HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1457633812 2303558143 C5LG35682 N V HARINATH NO 41/1 433203 100134 8 LT1 211 1 0 12405 79 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 100007185730 0 0 0 2 0 0 0 0 0 0 N V HARINATH,NO 41/1 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1457633814 2319327000 C5LG34510 B C GOPAL REDDY # 23/2, CHURCH BLOCK V N HALLI 433203 100316 8 LT1 211 1 0 16300 61 1 0 3 1 -240 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 2319327004D 0 0 0 0 0 0 0 0 0 0 B C GOPAL REDDY,# 23/2, CHURCH BLOCK V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457634254 2325054958 C5LG56107 K SHARADAMMA #96 PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 433203 0 8 LT1 211 1 0 953 69 1 0 3 0.6700 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 68148777 0 0 0 2 0 0 0 0 0 0 K SHARADAMMA,#96 PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1457634246 2332627234 C5EH33293 POULEENA #98 OPP CHURCH VN MAIN 433203 90015 8 LT1 211 1 0 1793 25 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BC2581018 0 0 0 2 0 0 0 0 0 0 POULEENA,#98 OPP CHURCH VN MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1457634255 2336711524 C5EH37081 M VASANTHI #06 PRABHAKAR LAYOUT 433203 90056 8 LT1 211 2 0 6416 151 1 0 3 0.9800 0 0 0 0 1120 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 BC3188731 0 0 0 2 0 0 0 0 0 0 M VASANTHI,#06 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1457634244 2339994168 C5LG56108 K SHARADAMMA #9 6 PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 433203 0 8 LT1 211 1 0 512 53 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 68148790 0 0 0 2 0 0 0 0 0 0 K SHARADAMMA,#9 6 PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1457634055 2400580264 C5LG36832 A PHILIP NO 18 YAGAPPA LAYOUT 433203 100120 8 LT1 211 1 0 10160 98 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 110000873112 0 0 0 2 0 0 0 0 0 0 A PHILIP,NO 18 YAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1457633759 2410430513 C5LG49891 CHANNAPPA #30 V N HALLI 433203 90011 8 LT1 211 1 0 2577 31 1 0 3 0.8800 1 0 0 0 460 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 52902656 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,#30 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457633755 8869851084 C5EH33721 VENKATRAMU #24/3 KNO 24 CHURCH BLOCK 433203 100213 8 LT1 211 2 0 6909 25 1 0 3 0.9400 -137 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BD0894045 0 0 0 2 0 0 0 0 0 0 VENKATRAMU,#24/3 KNO 24 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1457634133 0842027000 E5EH20060 D JEEVA NO.23/2 V.N HALLI 433203 100310 8 LT1 211 3 0 3020 73 1 0 3 0.8900 0 0 0 0 20 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 A4831780 0 0 0 2 0 0 0 0 0 0 D JEEVA,NO.23/2 V.N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1457634102 2951717000 C5LG30292 CHINNAPPA B # 04 KATHA NO 19 V.N HALLI BLORE-32 433203 0 8 LT1 211 0.4800 0 8136 57 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003035210D 0 0 0 0 0 0 0 0 0 0 CHINNAPPA B,# 04 KATHA NO 19 V.N HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-02-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457634099 2953630103 C5EH37643 S KRISHNAVENI 18 PRABHAKAR LAYOUT 433203 0 8 LT1 211 2 0 4352 29 1 0 3 0.0100 -9 0 0 0 620 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC3274615 0 0 0 0 0 0 0 0 0 0 S KRISHNAVENI,18 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457634112 2963117905 C5LG47970 THOMAS.C # 04 YAGAPPA LAYOUT 433203 100301 8 LT1 211 1 0 5762 88 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC2959611 0 0 0 2 0 0 0 0 0 0 THOMAS.C,# 04 YAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1457634100 2978313555 C5EH24590 GIRIJAMMA G DEVARAJU A NETHRAVATHI E NO.23/2/23 4TH CROSS 433203 100247 8 LT1 211 2 0 19524 75 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 111113049156 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA G DEVARAJU A NETHRAVATHI E,NO.23/2/23 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1457633922 2997917000 E5LG17258 KANAKA SWAMY NO.123\2 NOT FOUND 433203 100050 8 LT1 211 0.4800 0 11163 53 1 0 3 1 -11 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003061135AD 0 0 0 0 0 0 0 0 0 0 KANAKA SWAMY,NO.123\2 NOT FOUND 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1457633923 3010229000 C5EH22542 T S VINAY NO.17, V N HALLI 433203 100184 8 LT1 211 2 0 21058 133 1 0 3 1 -150 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 3010229251D 0 0 0 2 0 0 0 0 0 0 T S VINAY,NO.17, V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1457633778 3024548481 C5EH31846 B C GOPALA REDDY 22/1 #30 433203 90061 8 LT1 211 1 0 5432 65 1 0 3 0.9200 0 0 0 0 260 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2480878 0 0 0 1 0 0 0 0 0 0 B C GOPALA REDDY,22/1 #30 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1457634223 3030227000 C5LG24553 C LALITHA NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 433203 100331 8 LT1 211 0.4800 0 11793 97 1 0 3 1 0 1.7600 0 0 530 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003044112D 0 0 0 2 0 0 0 0 0 0 C LALITHA,NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1457634113 3035717000 C5LG31069 KANIKYA SWAMY NO 28 2ND CROSS V.N HALLI B,LORE 32 433203 0 8 LT1 211 0.4000 0 13352 15 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003043431D 0 0 0 2 0 0 0 0 0 0 KANIKYA SWAMY,NO 28 2ND CROSS V.N HALLI B,LORE 32 0 0 0 0 0 0 0 0 2026-02-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 22.8300 33 2025-10-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1457634097 3051375254 C5LG44825 D JOSEPH #23 /2,10 3RD B CROSS 433203 100265 8 LT1 211 1 0 5926 37 1 0 3 0.7400 0 0 0 0 290 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.290 (ignore if paid) 0 99999 38592890 0 0 0 1 0 0 0 0 0 0 D JOSEPH,#23 /2,10 3RD B CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1457634108 3061322333 C5LG50544 M VASANTHI #0 6 PRABHAKAR LAYOUT 433203 90030 8 LT1 211 1 0 913 10 1 0 3 0.7000 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC3188737 0 0 0 1 0 0 0 0 0 0 M VASANTHI,#0 6 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1457633902 1794917000 C5LG11362 S.KUMAR. NO1 V.N HALLY. 433203 100314 8 LT1 211 0.4800 0 3184 110 1 0 3 0.8400 265 1.3600 0 0 1130 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A4822380 0 0 0 2 0 0 0 0 0 0 S.KUMAR.,NO1 V.N HALLY. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1457633890 1799229000 C5EH22541 T S VINAY NO.17, V N HALLI 433203 100183 8 LT1 211 2 0 10040 82 1 0 3 1 779 6.7600 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 1799229159D 0 0 0 1 0 0 0 0 0 0 T S VINAY,NO.17, V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1457633892 1799735274 C5EH31844 B C GOPALA REDDY 22/1 #30 433203 90028 8 LT1 211 1 0 7269 147 1 0 3 0.9500 0 0 0 0 1470 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2480876 0 0 0 2 0 0 0 0 0 0 B C GOPALA REDDY,22/1 #30 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1457634080 1836227000 C5LG29645 ANTHONY RAJU NO-9/2,SY NO-23/2,YOGAPPA L/O, V N HALLI,ByLORE. 433203 100269 8 LT1 211 0.4000 0 3734 11 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003058376D 0 0 0 1 0 0 0 0 0 0 ANTHONY RAJU,NO-9/2,SY NO-23/2,YOGAPPA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457634094 1842027000 C5LG24550 C LALITHA NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 433203 100328 8 LT1 211 0.4800 0 21481 60 1 0 3 1 0 0 0 0 1070 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003056798D 0 0 0 2 0 0 0 0 0 0 C LALITHA,NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1457634082 1851427000 C5LG32413 JOHN PILLIP YAGAPPA LAYOUT,V N HALLI - 433203 100273 8 LT1 211 0.4800 0 6851 38 1 0 3 1 1 0 0 0 2060 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 1851427091D 0 0 0 0 0 0 0 0 0 0 JOHN PILLIP,YAGAPPA LAYOUT,V N HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457633849 1878127000 C5EH5180 SHIVA PRASAD NO 60, CHRUCH BLOCK, 433203 100063 8 LT1 211 2 0 2215 6 1 0 3 0.6800 -245 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4830026 0 0 0 0 0 0 0 0 0 0 SHIVA PRASAD,NO 60, CHRUCH BLOCK, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457634141 3660965262 C5EH33720 VENKATRAMU #24/3 KNO 24 CHURCH BLOCK 433203 100211 8 LT1 211 2 0 3867 12 1 0 3 0.9800 403 2.0700 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BD0894044 0 0 0 1 0 0 0 0 0 0 VENKATRAMU,#24/3 KNO 24 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 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 0.5600 2 1457633846 1884687623 C5EH28952 MICHAEL.R NO 22/1C , SYT NO 29 & 30, 433203 90058 8 LT1 211 0 5 9882 192 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 D636337 0 0 0 3 0 0 0 0 1 0 MICHAEL.R,NO 22/1C , SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-08-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1457634137 3680227000 E5LG28984 SAGAYA MARY W\O LOURDU SWAMY V.N HALLI 433203 100337 8 LT1 211 0.2400 0 5217 4 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 100007181636 0 0 0 1 0 0 0 0 0 0 SAGAYA MARY,W\O LOURDU SWAMY V.N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 15 25 2025-05-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457633885 3705244488 C5EH37082 M VASANTHI #0 6 PRABHAKAR LAYOUT 433203 90027 8 LT1 211 2 0 7633 175 1 0 3 0.8800 0 0 0 0 2060 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 BC3188732 0 0 0 2 0 0 0 0 0 0 M VASANTHI,#0 6 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1457633881 3709864794 C5LG52096 DAVIDAPPA # 08 V N HALLI 433203 0 8 LT1 211 1 0 1843 54 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 53154257 0 0 0 1 0 0 0 0 0 0 DAVIDAPPA,# 08 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1457633891 3711734022 C5LG52097 DAVIDAPPA #08 V N HALLI 433203 0 8 LT1 211 1 0 3801 49 1 0 3 0.7100 1 0 0 0 1030 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 53154258 0 0 0 0 0 0 0 0 0 0 DAVIDAPPA,#08 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-09-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457633894 3714127000 C5EH5183 SHIVA PRASAD NO 60, CHRUCH BLOCK, 433203 100066 8 LT1 211 2 0 6077 158 1 0 3 0.8200 68 0 0 0 1290 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A4830028 0 0 0 2 0 0 0 0 0 0 SHIVA PRASAD,NO 60, CHRUCH BLOCK, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1457634213 3750327000 C5EH19202 THOMAS.E # 4 3RD CROSS YAGAPPA L/O V.N HALLI BLORE-32 433203 100305 8 LT1 211 0 1 2454 20 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003068744D 0 0 0 1 0 0 0 0 1 0 THOMAS.E,# 4 3RD CROSS YAGAPPA L/O V.N HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457633794 3836227000 E8LG25196 CHAYADEVI K V.N HALLI 433203 100124 8 LT1 211 0.2000 0 12075 45 1 0 3 1 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100002994450D 0 0 0 0 0 0 0 0 0 0 CHAYADEVI K,V.N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1457634136 3865327000 C5LG25307 BHARATH KUMAR S NO-3,4TH B CROSS,1ST MAIN ROAD, PRABHAKAR L/O,V NAGENAHALLI,ByLORE. 433203 100138 8 LT1 211 0.5000 0 9924 48 1 0 3 1 0 0 0 0 1000 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003030153D 0 0 0 0 0 0 0 0 0 0 BHARATH KUMAR S,NO-3,4TH B CROSS,1ST MAIN ROAD, PRABHAKAR L/O,V NAGENAHALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1457634140 3870027000 MSC5LG20430 D.JEEVA NO77,V.N HALLI, RT NAGAR BANGALORE. 433203 100309 8 LT1 211 1 0 2074 25 1 0 3 0.8500 -1 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4830023 0 0 0 0 0 0 0 0 0 0 D.JEEVA,NO77,V.N HALLI, RT NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457633889 3899581804 C5LG51469 M.JUVANESH #1 .3 V N HALLI 433203 0 8 LT1 211 1 0 5267 98 1 0 3 0.9300 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 53028943 0 0 0 2 0 0 0 0 0 0 M.JUVANESH,#1 .3 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1457633888 3912550479 C5EH37086 M VASANTHI # 06 PRABHAKAR LAYOUT 433203 90038 8 LT1 211 2 0 3489 43 1 0 3 0.8600 -162 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC3188736 0 0 0 2 0 0 0 0 0 0 M VASANTHI,# 06 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1457633796 3937327000 E5LG32151 D JEEVA 77 V.N HALLI RT NAGAR POST V.NAGANAHALLI 433203 100312 8 LT1 211 0.2400 0 3288 93 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4831779 0 0 0 2 0 0 0 0 0 0 D JEEVA,77 V.N HALLI RT NAGAR POST V.NAGANAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1457634165 3957990438 C5EH28726 DEEPAK KUMAR GUPTHA NO 42, K NO 21/2, CHURCH BLOCK, 433203 100244 8 LT1 211 3 0 6307 128 1 0 3 0.9300 0 0 0 0 10 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 67591758 0 0 0 3 0 0 0 0 0 0 DEEPAK KUMAR GUPTHA,NO 42, K NO 21/2, CHURCH BLOCK, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1457633860 3993127000 C5LG18989 K.P.THIMMA REDDY NO 28 3 RD CROSS V N HALLI R T NAGA BANGALORE 433203 100081 8 LT1 211 0.4800 0 5462 163 1 0 3 0.9400 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4823790 0 0 0 3 0 0 0 0 0 0 K.P.THIMMA REDDY,NO 28 3 RD CROSS V N HALLI R T NAGA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1457633856 3996127000 C5LG29618 C.CHINNAPPA #16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 433203 100054 8 LT1 211 0.4800 0 3097 60 1 0 3 0.7400 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4788917 0 0 0 2 0 0 0 0 0 0 C.CHINNAPPA,#16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1457633808 4038133641 C5LG56111 K SHARADAMMA #96, PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 433203 0 8 LT1 211 1 0 745 69 1 0 3 0.9900 770 5.0800 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 68148771 0 0 0 2 0 0 0 0 0 0 K SHARADAMMA,#96, PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1457634144 4055227000 C5LG34508 B C GOPAL REDDY # 23/2, CHURCH BLOCK V N HALLI 433203 100317 8 LT1 211 0.4800 0 7806 43 1 0 3 1 0 0 0 0 1660 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 4055227312D 0 0 0 2 0 0 0 0 0 0 B C GOPAL REDDY,# 23/2, CHURCH BLOCK V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-10-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1457633854 4083027000 C5LG30770 BALRAJ 22, YAGAPPA L/O, V.NAGAR, BLORE 433203 100338 8 LT1 211 0.4800 0 2449 80 1 0 3 0.9500 -1 15 0 0 320 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 67519551 0 0 0 2 0 0 0 0 0 0 BALRAJ,22, YAGAPPA L/O, V.NAGAR, BLORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1457633862 4110227000 C5EH5185 SHIVA PRASAD NO 60, CHRUCH BLOCK, 433203 100068 8 LT1 211 2 0 826 25 1 0 3 0.9000 0 2.0100 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4830034 0 0 0 1 0 0 0 0 0 0 SHIVA PRASAD,NO 60, CHRUCH BLOCK, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1457633791 4135027000 C5LG23774 A.CHANNAPPA NO30, V,N HALLI, RT NAGAR BANGALORE 433203 100208 8 LT1 211 0.2400 0 3734 108 1 0 3 0.9600 0 1 0 0 200 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 A4823576 0 0 0 1 0 0 0 0 0 0 A.CHANNAPPA,NO30, V,N HALLI, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1457634211 4153027000 C5LG30386 MARIYAPPA .D NO-25/A,YAGAPPA L/O, V N HALLI,ByLORE. 433203 100322 8 LT1 211 0.5200 0 9455 33 1 0 3 1 14 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003048842D 0 0 0 0 0 0 0 0 0 0 MARIYAPPA .D,NO-25/A,YAGAPPA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1457634015 4172013848 C5LG49390 R.KANIKSWAMY #02 V N HALLI 433203 90055 8 LT1 211 1 0 331 4 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC3110000 0 0 0 0 0 0 0 0 0 0 R.KANIKSWAMY,#02 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457634023 4199789250 C5LG56112 K SHARADAMMA NO 96 PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 433203 0 8 LT1 211 1 0 350 51 1 0 3 0.9400 1937 14.3500 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 68148775 0 0 0 2 0 0 0 0 0 0 K SHARADAMMA,NO 96 PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1457634022 4205793670 C5LG54094 MICHEL R # 13 CHURCH BLOCK 433203 0 8 LT1 211 1 0 940 28 1 0 3 0.9400 1184 10.4000 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 67545903 0 0 0 2 0 0 0 0 0 0 MICHEL R,# 13 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1457633752 4221428004 C5EH35489 SAVITHRAMMA # 2 3 PRABHAKAR LAYOUT 433203 90010 8 LT1 211 2 0 8536 118 1 0 3 0.9300 54 0 0 0 1990 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 BC2964356 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,# 2 3 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1457634163 4253227000 C5LG4529 MARISWAMY NAGANAHALLI, B 32 - 433203 100381 8 LT1 211 0.8000 0 2403 6 1 0 3 0.9800 -67 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4837911 0 0 0 1 0 0 0 0 0 0 MARISWAMY,NAGANAHALLI, B 32 - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1457634167 4258227000 C5EH22297 RAJESHWARI.M #12,3 B CRS,R.T NAGAR BANGALORE 433203 100257 8 LT1 211 0 1 9411 35 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 4258227472D 0 0 0 1 0 0 0 0 1 0 RAJESHWARI.M,#12,3 B CRS,R.T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1457634160 4278327000 C5EH8497 A.LURDU SWAMY NO13 V,N HALLY 433203 100362 8 LT1 211 0 0.5000 3148 80 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4822374 0 0 0 2 0 0 0 0 1 0 A.LURDU SWAMY,NO13 V,N HALLY 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1457633950 4285227000 E5EH3061 DAVIDAPPA V.PALYA NAGWAR 433203 100376 8 LT1 211 3 0 20041 88 1 0 3 1 0 0 0 0 1280 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100003034624D 0 0 0 1 0 0 0 0 0 0 DAVIDAPPA,V.PALYA NAGWAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1457633955 4314140847 C5LG35638 SHESHADRI VASAN G K NO.17, ASST.NO.24, 433203 100180 8 LT1 211 0.4800 0 3167 20 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 0510522574D 0 0 0 4 0 0 0 0 0 0 SHESHADRI VASAN G K,NO.17, ASST.NO.24, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7400 2 1457633807 4341822606 C5LG51074 A PHILIP #18 4 TH B CROSS 433203 0 8 LT1 211 1 0 1369 16 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC3265448 0 0 0 1 0 0 0 0 0 0 A PHILIP,#18 4 TH B CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1457634250 4371327000 C5LG32780 BALARAJU #1,4 CRS,YAGAPPA L/O,V N HALLI - 433203 100104 8 LT1 211 0.5000 0 14593 95 1 0 3 1 0 1 0 0 0 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 2018-07-03 4371327522D 0 0 0 1 0 0 0 0 0 0 BALARAJU,#1,4 CRS,YAGAPPA L/O,V N HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1457634048 4420427000 C5EH22347 P.KARTHIK REDDY #22,K.NO:23/2,CHURCH BLOCK V.N.HALLI 433203 100246 8 LT1 211 3 0 27993 193 1 0 3 1 0 11.6000 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 4420427885D 0 0 0 1 0 0 0 0 0 0 P.KARTHIK REDDY,#22,K.NO:23/2,CHURCH BLOCK V.N.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1457633745 4437227000 C5LG27338 CV.MAHESHVENKATESH KRISHNAN NO16,4B CROSS 18TH MAIN CHURCH BLK V.N.HALLI-32 433203 100155 8 LT1 211 1 0 27706 88 1 0 3 1 0 0 0 0 1470 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100003006897D 0 0 0 1 0 0 0 0 0 0 CV.MAHESHVENKATESH KRISHNAN,NO16,4B CROSS 18TH MAIN CHURCH BLK V.N.HALLI-32 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1457634200 4451327000 C5EH1716 A. JOSEPH 4 SY NO 23/2 N.N. HALLI 433203 100350 8 LT1 211 3 0 9747 288 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 2009-12-01 A4823785 0 0 0 3 0 0 0 0 0 0 A. JOSEPH,4 SY NO 23/2 N.N. HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 278.2800 0 2023-08-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1457634234 4467586004 C5EH34631 SAGAYA MARRY #19 6 2 ND B CROSS 433203 90033 8 LT1 211 2 0 7970 110 1 0 3 0.9600 -68 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC2810787 0 0 0 2 0 0 0 0 0 0 SAGAYA MARRY,#19 6 2 ND B CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1457634026 4490327000 C5LG20512 M.VENKATESH NO6, 3RD CROSS,1STMAIN V.N HALLI, 433203 100287 8 LT1 211 0.2400 0 568 8 1 0 3 0.6800 -81 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4830021 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,NO6, 3RD CROSS,1STMAIN V.N HALLI, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457634017 4507229000 C5EH22544 T S VINAY NO.17, V N HALLI 433203 100186 8 LT1 211 0 1 5794 44 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 4507229791D 0 0 0 2 0 0 0 0 1 0 T S VINAY,NO.17, V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1457634046 4526842929 C5EH39521 MICHEL R # 13 CHURCH BLOCK 433203 0 8 LT1 211 2 0 5379 122 1 0 3 0.9300 0 0 0 0 2640 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2640 (ignore if paid) 0 1000000 67545907 0 0 0 2 0 0 0 0 0 0 MICHEL R,# 13 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1457633864 2680227000 C5LG13137 N.E ANUSUYAMMA V.N HALLY - 433203 100087 8 LT1 211 1 0 3196 95 1 0 3 0.8500 0 1 0 0 590 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4823574 0 0 0 1 0 0 0 0 0 0 N.E ANUSUYAMMA,V.N HALLY - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1457633855 2682535430 C5EH28028 A.JOSEPH NO 15/B YAGAPPAL/O 433203 100351 8 LT1 211 3 0 22393 197 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BC1974304 0 0 0 3 0 0 0 0 0 0 A.JOSEPH,NO 15/B YAGAPPAL/O 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 213.1700 0 2023-08-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1457633833 2722327000 C5LG31067 NIRMALA RANI NO 14/13 YAGAPPA L/O V.N HALLI B,LORE 32 433203 100097 8 LT1 211 0.4000 0 11270 90 1 0 3 1 -7 0 0 0 1600 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100003036574D 0 0 0 2 0 0 0 0 0 0 NIRMALA RANI,NO 14/13 YAGAPPA L/O V.N HALLI B,LORE 32 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1457634089 2756927830 C5LG47700 SAVITHRAMMA # 23 PRABHAKAR LAYOUT 433203 90045 8 LT1 211 1 0 2602 62 1 0 3 0.7700 -1 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC2964353 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,# 23 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-09-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457634095 2767398733 C5EH33187 A.LURDU SWAMY #13 YAGAPPA L/O 433203 100365 8 LT1 211 2 0 5915 52 1 0 3 0.6700 -140 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BC2581171 0 0 0 2 0 0 0 0 0 0 A.LURDU SWAMY,#13 YAGAPPA L/O 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-10-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1457634114 2769673453 C5LG52618 CHINNAMMA # 04 V N HALLI 433203 0 8 LT1 211 1 0 1122 26 1 0 3 0.9800 0 1.4700 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC3440706 0 0 0 2 0 0 0 0 0 0 CHINNAMMA,# 04 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1457633869 2785327000 C5LG4424 PRABHAKAR NO.40, V.N.HALLI - 433203 100219 8 LT1 211 2.2400 0 2728 134 1 0 3 0.9300 -13 1.8900 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4822722 0 0 0 3 0 0 0 0 0 0 PRABHAKAR,NO.40, V.N.HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 32.0300 42 2025-02-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1457633836 6153027000 C5LG9790 ANTOO JOSEPA NO 65,CHURCH STREET V.N.HALLI 433203 100109 8 LT1 211 1 0 1499 53 1 0 3 0.7900 2 0 0 0 240 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A7253090 0 0 0 0 0 0 0 0 0 0 ANTOO JOSEPA,NO 65,CHURCH STREET V.N.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457634242 4579127000 C5LG18019 KRISHNAPPA V.N HALLY C/M C5LG5754 433203 100194 8 LT1 211 0.4800 0 1385 23 1 0 3 1 8 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4822727 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,V.N HALLY C/M C5LG5754 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1457633878 2794917000 C5EH19708 NIRMALA RANI NO 14/13 YAGAPPA L/O V.N HALLI B,LORE 32 433203 100099 8 LT1 211 0 1 16858 82 1 0 3 1 -9 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003040074D 0 0 0 2 0 0 0 0 1 0 NIRMALA RANI,NO 14/13 YAGAPPA L/O V.N HALLI B,LORE 32 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1457634016 4604521117 C5EH37083 M VASANTHI # 0 6 PRABHAKAR LAYOUT 433203 90043 8 LT1 211 3 0 3846 103 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC3188733 0 0 0 4 0 0 0 0 0 0 M VASANTHI,# 0 6 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1457633758 2413427000 C5LG4528 PRADEEP V.N.HALLI - 433203 100372 8 LT1 211 0.0800 0 3448 79 1 0 3 0.9500 0 2.8300 0 0 1120 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A4822378 0 0 0 1 0 0 0 0 0 0 PRADEEP,V.N.HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1457634078 5278327000 C5LG29683 MARISWAMY NO-1,V N HALLI,BYLORE. - 433203 100387 8 LT1 211 0.4800 0 5965 26 1 0 3 1 130 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003057296D 0 0 0 1 0 0 0 0 0 0 MARISWAMY,NO-1,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 18.8300 29 2024-04-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457634158 5286027000 C5LG9088 DEVARAJ.P NO 24, % 7, V.N.HALLI 433203 100235 8 LT1 211 1 0 1943 32 1 0 3 0.9700 264 2.2400 0 0 520 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4822737 0 0 0 1 0 0 0 0 0 0 DEVARAJ.P,NO 24, % 7, V.N.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1457633907 5300327000 C5LG2567 AAROGYASWAMY BANGALORE - 433203 100358 8 LT1 211 0.4800 0 5438 135 1 0 3 0.9000 0 0 0 0 130 4332 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14004015 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100003070118D 0 0 0 2 0 0 0 0 0 0 AAROGYASWAMY,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-06-26 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457633896 5309465097 MSC5EH40725 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH # 46C V N HALLI 433203 0 8 LT1 211 2 0 3761 154 1 0 3 0.9700 0 1 0 0 670 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 68195242 0 0 0 2 0 0 0 0 0 0 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH,# 46C V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1457633987 5333427000 C5EH15911 CHINNAMMA NO-4,V N HALLI,R T NAGAR POST, ByLORE-32. 433203 100298 8 LT1 211 0 1 8655 153 1 0 3 1 0 0 0 0 2470 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 100003063435D 0 0 0 0 0 0 0 0 1 0 CHINNAMMA,NO-4,V N HALLI,R T NAGAR POST, ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457633916 3614327000 E5LG32157 KRISHA NO.141 NAGWAR 433203 100189 8 LT1 211 0.2400 0 6076 173 1 0 3 0.9200 655 5 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4836123 0 0 0 2 0 0 0 0 0 0 KRISHA,NO.141 NAGWAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 182 200 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1457633816 3626917000 C5EH10462 K.P.THIMMA REDDY NO 28 3 RD CROSS V N HALLI R T NAGA BANGALORE 433203 100083 8 LT1 211 0 1 457 14 1 0 3 0.6800 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4823793 0 0 0 1 0 0 0 0 1 0 K.P.THIMMA REDDY,NO 28 3 RD CROSS V N HALLI R T NAGA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1457633813 3640049880 C5EH35488 SAVITHRAMMA # 2 3 PRABHAKAR LAYOUT 433203 90002 8 LT1 211 2 0 4683 68 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC2964355 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,# 2 3 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1457633965 7085427000 C5LG635 R.KANIKSWAMY NO 2 M.R.PALYA 433203 100008 8 LT1 211 0.4800 0 2014 15 1 0 3 0.7700 439 3.4300 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4837729 0 0 0 0 0 0 0 0 0 0 R.KANIKSWAMY,NO 2 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457634069 7093427000 C5LG20338 R.KANIKYA SWAMY NO4,V.N HALLI,2ND CROSS,YOGAPPA L/O RT NAGAR,BANGALORE 433203 100047 8 LT1 211 0.4800 0 2886 127 1 0 3 0.8000 0 0 0 0 140 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A4822724 0 0 0 2 0 0 0 0 0 0 R.KANIKYA SWAMY,NO4,V.N HALLI,2ND CROSS,YOGAPPA L/O RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 11.9100 22 2024-02-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1457633766 5754327000 C5LG26482 S.G.KUMAR SWAMY NO59, CHURCH STREET, V.N HALLI, RT NAGAR, BANGALORE 433203 100071 8 LT1 211 1 0 9196 105 1 0 3 0.9800 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC2362928 0 0 0 2 0 0 0 0 0 0 S.G.KUMAR SWAMY,NO59, CHURCH STREET, V.N HALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1457634201 5778129000 C5EH22540 T S VINAY NO.17, V N HALLI 433203 100182 8 LT1 211 2 0 11621 67 1 0 3 1 2 0 0 0 1400 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 5778129011D 0 0 0 2 0 0 0 0 0 0 T S VINAY,NO.17, V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1457633756 6034227000 E8LG1379 S.KUMAR NO.23/2 V.N HALLI 433203 100315 8 LT1 211 0.4800 0 2112 62 1 0 3 0.8400 0 1 0 0 210 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4831776 0 0 0 0 0 0 0 0 0 0 S.KUMAR,NO.23/2 V.N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457634192 6059917000 C5LG29535 R NALINI NO-17,CHURCH BLOCK, V N HALLI,ByLORE. 433203 100114 8 LT1 211 1 0 10852 0 1 0 3 1 21 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003047602D 0 0 0 0 0 0 0 0 0 0 R NALINI,NO-17,CHURCH BLOCK, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-02-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457634195 6087327000 E5LG16909 R.JOSEPH S\O RAYAPPA V.N HALLI 433203 100042 8 LT1 211 0.1600 0 982 14 1 0 3 0.7700 -63 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4823796 0 0 0 0 0 0 0 0 0 0 R.JOSEPH,S\O RAYAPPA V.N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457634115 6093427000 E5EH9965 LOURD MARY NO27 NOT FOUND 433203 100080 8 LT1 211 2 0 1865 65 1 0 3 0.9100 341 1.7200 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A7225070 0 0 0 0 0 0 0 0 0 0 LOURD MARY,NO27 NOT FOUND 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 12 22 2024-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457633924 6101027000 C5LG12584 MARISWAMY NAGANAHALLI, B32 - 433203 100380 8 LT1 211 0.2400 0 2249 48 1 0 3 0.7600 65 0 0 0 360 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4837914 0 0 0 0 0 0 0 0 0 0 MARISWAMY,NAGANAHALLI, B32 - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457633996 6135027000 C5LG32781 BALARAJU #1,4 CRS,YAGAPPA L/O,V N HALLI - 433203 100106 8 LT1 211 0.5000 0 7917 85 1 0 3 1 0 0 0 0 1210 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 6135027814D 0 0 0 2 0 0 0 0 0 0 BALARAJU,#1,4 CRS,YAGAPPA L/O,V N HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1457633985 6135227000 E8LG1180 JOSEPH V.NAGANA HALLI NOT FOUND 433203 100073 8 LT1 211 0.3600 0 3858 96 1 0 3 0.8900 0 1.4100 0 0 1460 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A4823781 0 0 0 2 0 0 0 0 0 0 JOSEPH,V.NAGANA HALLI NOT FOUND 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1457633832 6143327000 C5LG9240 PRABHAKAR V N HALLI,B 32. - 433203 100215 8 LT1 211 1 0 5027 127 1 0 3 0.6700 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4833267 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,V N HALLI,B 32. - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1457634191 7802327000 C5LG4526 JAYAMMA NO.52, V.N.HALLI - 433203 100357 8 LT1 211 0.0800 0 1480 42 1 0 3 0.8900 0 6.6400 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A7253121 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.52, V.N.HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1457634054 6325227000 E5LG19604 M.JUVANESH NO.13 NOT FOUND 433203 100029 8 LT1 211 0.2000 0 3961 84 1 0 3 0.9300 0 1 0 0 1360 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A4830039 0 0 0 2 0 0 0 0 0 0 M.JUVANESH,NO.13 NOT FOUND 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1457633842 6520817000 C5LG29938 ARULAPPA.J NO-161,1ST CROSS,V N HALLI,BYLORE. - 433203 0 8 LT1 211 1 0 22949 184 1 0 3 1 0 0 0 0 1380 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100003037165D 0 0 0 1 0 0 0 0 0 0 ARULAPPA.J,NO-161,1ST CROSS,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457633850 6531127000 C5LG15105 JAYALAKSHMI CHURCH BEEDI, V N HALLI, B-32. 433203 100172 8 LT1 211 1 0 4398 116 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4836126 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,CHURCH BEEDI, V N HALLI, B-32. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1457633742 6949327000 C5LG22070 DEVARAJ.P NO24, 2ND CROSS, V.N HALLI, BANGALORE 433203 100239 8 LT1 211 0.4800 0 91 2 1 0 3 0.3400 -30 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4822739 0 0 0 0 0 0 0 0 0 0 DEVARAJ.P,NO24, 2ND CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 2.6100 13 2024-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1457634087 7980756458 C5EH30550 D JOSEPH #2 3/2,10 3RD B CROSS 433203 100259 8 LT1 211 2 0 6714 71 1 0 3 0.9600 0 0 0 0 410 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.410 (ignore if paid) 0 99999 38592892 0 0 0 2 0 0 0 0 0 0 D JOSEPH,#2 3/2,10 3RD B CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1457633837 8034227000 C5LG15104 JAYALAKSHMI V N HALLI, B-32. - 433203 100175 8 LT1 211 1 0 3508 105 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4836121 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,V N HALLI, B-32. - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1457634224 8065138969 C5LG56114 K SHARADAMMA # 96 PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 433203 0 8 LT1 211 1 0 811 278 1 0 3 0 0 29.1300 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 0 68148788 0 0 0 0 0 0 0 0 0 0 K SHARADAMMA,# 96 PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1457634225 8065411042 C5EH35492 SAVITHRAMMA # 2 3 PRABHAKAR LAYOUT 433203 90041 8 LT1 211 2 0 3899 13 1 0 3 0.3400 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC2964351 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,# 2 3 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457634219 8069227000 C5LG634 R.KANIKSWAMY NO 2 M.R.PALYA 433203 100009 8 LT1 211 1 0 2343 64 1 0 3 0.8500 -2 1 0 0 320 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4836947 0 0 0 0 0 0 0 0 0 0 R.KANIKSWAMY,NO 2 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 29.5700 40 2024-10-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1457634162 8083227000 C5LG29617 C.CHINNAPPA #16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 433203 100055 8 LT1 211 0.4800 0 16464 95 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003044921D 0 0 0 2 0 0 0 0 0 0 C.CHINNAPPA,#16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1457633926 8120327000 C5LG15529 DEVARAJ.P #24, 2ND CROSS VN HALLI BLORE 433203 100233 8 LT1 211 0.4800 0 2285 38 1 0 3 0.9200 1 0 0 0 700 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4823575 0 0 0 1 0 0 0 0 0 0 DEVARAJ.P,#24, 2ND CROSS VN HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1457633877 8143327000 C5EH20593 P.KOKILA CHURCH BLK, V.N.HALLY, 433203 100291 8 LT1 211 2 0 2870 0 1 0 3 0 -110 0 0 0 290 4332 2026-02-08 0 0 0 2026-01-10 3 0 0 0 0 14004015 ASD to be paid:Rs.290 (ignore if paid) 0 0 111125188951 0 0 0 0 0 0 0 0 0 0 P.KOKILA,CHURCH BLK, V.N.HALLY, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 40.0800 50 2025-03-19 2026-01-10 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457633815 8147662869 C5EH30069 MARY C N O 23/2,10, 3 RD B CROSS, 1 ST MAIN 433203 100260 8 LT1 211 0 1 6237 24 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BC2293436 0 0 0 2 0 0 0 0 0 0 MARY C,N O 23/2,10, 3 RD B CROSS, 1 ST MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1457633818 8165427000 C5LG30387 MARIYAPPA .D NO-25/A,YAGAPPA L/O, V N HALLI,BYLORE. 433203 100323 8 LT1 211 0.5200 0 22996 0 1 0 3 1 -166 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003058220D 0 0 0 0 0 0 0 0 0 0 MARIYAPPA .D,NO-25/A,YAGAPPA L/O, V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457633887 8208619000 C5EH23544 H SHAKUNTHALA NO.13, 1 MAIN,4 B CROSS,PRABHAKAR LAYOUT, V N HALLI 433203 100229 8 LT1 211 2 0 16114 73 1 0 3 1 50 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 8208619404D 0 0 0 2 0 0 0 0 0 0 H SHAKUNTHALA,NO.13, 1 MAIN,4 B CROSS,PRABHAKAR LAYOUT, V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1457634030 8531127000 C5EH3881 ANTOO JOSEPA NO 65,CHURCH STREET V.N.HALLI 433203 100111 8 LT1 211 3 0 888 45 1 0 3 0.9400 -116 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A7253095 0 0 0 3 0 0 0 0 0 0 ANTOO JOSEPA,NO 65,CHURCH STREET V.N.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 32 42 2023-12-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1457634013 8541227000 C5LG16690 JAYAPRAKASH S AND SUMATHI J NO36 CHURCH STREET V.N HALLY 433203 100170 8 LT1 211 1 0 3428 90 1 0 3 0.8800 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4836952 0 0 0 2 0 0 0 0 0 0 JAYAPRAKASH S AND SUMATHI J,NO36 CHURCH STREET V.N HALLY 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1457634033 8547901928 C5EH33723 VENKATRAMU #24/3 KNO 24 CHURCH BLOCK 433203 100217 8 LT1 211 1 0 2430 48 1 0 3 1 1516 12.6000 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 100007272064 0 0 0 0 0 0 0 0 0 0 VENKATRAMU,#24/3 KNO 24 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1457633750 8559617000 C5LG2326 KANIKYASWAMY V.NAGANA HALLI R.T NAGAR POST 433203 0 8 LT1 211 0.4800 0 3385 0 1 0 3 1 -42 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 110000803295 0 0 0 0 0 0 0 0 0 0 KANIKYASWAMY,V.NAGANA HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457633751 8560427000 C5EH20595 P.KOKILA CHURCH BLK, V.N.HALLY, 433203 100293 8 LT1 211 2 0 26086 142 1 0 3 1 0 0 0 0 260 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 8560427578D 0 0 0 2 0 0 0 0 0 0 P.KOKILA,CHURCH BLK, V.N.HALLY, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1457633748 8570717000 C5LG30294 CHINNAPPA B # 04 KATHA NO 19 V.N HALLI BLORE-32 433203 0 8 LT1 211 0.4800 0 9376 43 1 0 3 1 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003065870D 0 0 0 0 0 0 0 0 0 0 CHINNAPPA B,# 04 KATHA NO 19 V.N HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-02-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457634264 8588913070 C5EH29110 N.ESHWAR RAO MO21 1ST CROSS 433203 100165 8 LT1 211 1 0 1631 29 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 32728933 0 0 0 1 0 0 0 0 0 0 N.ESHWAR RAO,MO21 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1457634037 8652921578 C5EH35323 GEETHA.R # 12 KATHA NO 24 PRABHAKAR LAY OUT 433203 90013 8 LT1 211 2 0 4689 117 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC2896609 0 0 0 3 0 0 0 0 0 0 GEETHA.R,# 12 KATHA NO 24 PRABHAKAR LAY OUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1457634034 8656129373 C5EH24593 GIRIJAMMA G DEVARAJU A NETHRAVATHI E NO.23/2-23, 4TH CROSS 433203 100250 8 LT1 211 2 0 24594 168 1 0 3 1 0 1.1400 0 0 750 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112856468 0 0 0 3 0 0 0 0 0 0 GIRIJAMMA G DEVARAJU A NETHRAVATHI E,NO.23/2-23, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 2 1457634035 8751427000 C5LG20336 R.KANIKYA SWAMY NO4,V.N HALLI,2ND CROSS,YOGAPPA L/O RT NAGAR,BANGALORE 433203 100048 8 LT1 211 0.4800 0 3395 78 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4833261 0 0 0 1 0 0 0 0 0 0 R.KANIKYA SWAMY,NO4,V.N HALLI,2ND CROSS,YOGAPPA L/O RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1457634044 8752711443 C5EH31847 B C GOPALA REDDY 2 2/1 #30 433203 90023 8 LT1 211 1 0 6486 82 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BC2480879 0 0 0 2 0 0 0 0 0 0 B C GOPALA REDDY,2 2/1 #30 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1457633744 8760227000 C5EH20789 M. FRANCIS #22/1 1ST MAIN ROAD YAGAPPA L/O V.N HALLI 433203 100024 8 LT1 211 2 0 12443 65 1 0 3 1 0 0 0 0 1220 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 8760227846D 0 0 0 1 0 0 0 0 0 0 M. FRANCIS,#22/1 1ST MAIN ROAD YAGAPPA L/O V.N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457634207 8789590613 C5LG38542 A.PHILIP NO18 YOGAPPA L/O 433203 100123 8 LT1 211 1 0 4861 100 1 0 3 1 -2 2.5800 0 0 790 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.790 (ignore if paid) 0 0 1B6588325345 0 0 0 2 0 0 0 0 0 0 A.PHILIP,NO18 YOGAPPA L/O 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 58 64 2023-11-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1457634029 8824619000 C5EH23541 H SHAKUNTHALA NO.13, 1 MAIN,4 B CROSS,PRABHAKAR LAYOUT, V N HALLI 433203 100226 8 LT1 211 2 0 14938 62 1 0 3 1 -380 0 0 0 670 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 8824619739D 0 0 0 2 0 0 0 0 0 0 H SHAKUNTHALA,NO.13, 1 MAIN,4 B CROSS,PRABHAKAR LAYOUT, V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-09-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1457634021 8833517000 C5LG31781 JOHN DILIP 9/2, 3RD CRS, YAGAPPA L/O V.N.HALLY, BANGALORE 433203 100271 8 LT1 211 0.4000 0 5402 24 1 0 3 1 229 1.2300 0 0 1340 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 8833517258D 0 0 0 0 0 0 0 0 0 0 JOHN DILIP,9/2, 3RD CRS, YAGAPPA L/O V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457634012 8842127000 C5EH20790 M. FRANCIS #22/1 1ST MAIN ROAD YAGAPPA L/O V.N HALLI 433203 100022 8 LT1 211 2 0 2364 15 1 0 3 0.9900 454 2.2800 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4826611 0 0 0 1 0 0 0 0 0 0 M. FRANCIS,#22/1 1ST MAIN ROAD YAGAPPA L/O V.N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1457634028 8843384140 C5LG47971 THOMAS.C # 04 YAGAPPA LAYOUT 433203 100299 8 LT1 211 1 0 7203 169 1 0 3 0.9900 0 0 0 0 1960 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 BC2959612 0 0 0 2 0 0 0 0 0 0 THOMAS.C,# 04 YAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1457634020 8845971267 C5LG47972 THOMAS.C #04 YAGAPPA LAYOUT 433203 100300 8 LT1 211 1 0 1014 5 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC2959613 0 0 0 1 0 0 0 0 0 0 THOMAS.C,#04 YAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1457634025 8848922590 C5EH34632 SAGAYA MARRY #1 96 2 ND B CROSS 433203 90036 8 LT1 211 2 0 6179 109 1 0 3 0.9000 1 0 0 0 1060 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 BC2810788 0 0 0 2 0 0 0 0 0 0 SAGAYA MARRY,#1 96 2 ND B CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 64.2500 71 2025-10-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1457633754 8869327000 C5LG31536 N ESHWARA RAO #21,1 CRS,PRABHAKA LAYOUT, V NAGENAHALLI 433203 100164 8 LT1 211 1 0 6906 75 1 0 3 1 451 2.3400 0 0 610 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 8869327278D 0 0 0 2 0 0 0 0 0 0 N ESHWARA RAO,#21,1 CRS,PRABHAKA LAYOUT, V NAGENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 48.2500 53 2025-06-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1457634206 8893027000 C5EH18875 PRABHAKAR PRASANNA NO32,V.N.HALLI BLORE-32 433203 100221 8 LT1 211 2 0 13212 126 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003008152D 0 0 0 2 0 0 0 0 0 0 PRABHAKAR PRASANNA,NO32,V.N.HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1457634001 8922027000 C5LG25237 M FARANCIS NO-22/1,V NAGENAHALLI,BYLORE. - 433203 100018 8 LT1 211 0.2400 0 7003 6 1 0 3 1 578 4.7100 0 0 220 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003013437D 0 0 0 1 0 0 0 0 0 0 M FARANCIS,NO-22/1,V NAGENAHALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457634011 8949327000 C5LG3437 H.N.RAM PRASAD NO.24, V.NAGENALLI - 433203 100187 8 LT1 211 0.2400 0 3529 77 1 0 3 0.9200 -42 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4836125 0 0 0 0 0 0 0 0 0 0 H.N.RAM PRASAD,NO.24, V.NAGENALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457634077 8958085881 C5EH30826 CHINNA SWAMY NO 89, CHUIRCH BLOCK, 433203 100344 8 LT1 211 2 0 5883 65 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BC2333682 0 0 0 4 0 0 0 0 0 0 CHINNA SWAMY,NO 89, CHUIRCH BLOCK, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1457634237 8973721725 C5EH35486 SAVITHRAMMA #23 PRABHAKAR LAYOUT 433203 90003 8 LT1 211 4 0 8434 128 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 C953833 0 0 0 5 0 0 0 0 0 0 SAVITHRAMMA,#23 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7100 2 1457633934 9017539385 C5EH26516 C.V.MAHESH VENKATESH KRISHNAPPA NO16 4TH CROSS 433203 100156 8 LT1 211 1 0 8134 153 1 0 3 1 0 0 0 0 2200 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111112523378 0 0 0 2 0 0 0 0 0 0 C.V.MAHESH VENKATESH KRISHNAPPA,NO16 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1457633931 9026077301 C5EH28955 MICHAEL.R NO22/1C, SYT NO 29 & 30, 433203 90044 8 LT1 211 2 0 13155 99 1 0 3 0.8800 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BC2077043 0 0 0 2 0 0 0 0 0 0 MICHAEL.R,NO22/1C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1457633930 9032851355 MSC5EH40723 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH # 46H V N HALLI 433203 0 8 LT1 211 2 0 3321 261 1 0 3 0.9100 0 10.9900 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 70004430 0 0 0 2 0 0 0 0 0 0 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH,# 46H V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1457633797 9063297258 C5EH35324 GEETHA.R #12 KATHA NO 2 4 PRABHAKAR LAY OUT 433203 90050 8 LT1 211 2 0 994 0 1 0 3 0.9800 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC2896610 0 0 0 0 0 0 0 0 0 0 GEETHA.R,#12 KATHA NO 2 4 PRABHAKAR LAY OUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457634128 9083227000 C5EH22243 B C GOPAL REDDY # 23/2, CHURCH BLOCK V N HALLI 433203 100319 8 LT1 211 2 0 22188 225 1 0 3 1 0 7.9000 0 0 2730 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 9083227628D 0 0 0 3 0 0 0 0 0 0 B C GOPAL REDDY,# 23/2, CHURCH BLOCK V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 202.7500 0 2023-09-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 2 1457634145 9087327000 C5LG30175 MEENA NO-10,YAGAPPA L/O, V N HALLI,ByLORE. 433203 100276 8 LT1 211 0.4000 0 1400 10 1 0 3 1 -18 0 0 0 210 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003032934D 0 0 0 1 0 0 0 0 0 0 MEENA,NO-10,YAGAPPA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-11-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457634130 9092117530 C5EH24594 GIRIJAMMA G DEVARAJU A NETHRAVATHI E NO 23/2-23, 4TH CROSS 433203 100251 8 LT1 211 2 0 19457 91 1 0 3 1 5226 48.8700 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 111112476552 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA G DEVARAJU A NETHRAVATHI E,NO 23/2-23, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1457633951 9134432662 C5LG36714 M ANTHONY SWAMY NO.12,2 CROSS, 433203 100326 8 LT1 211 1 0 29650 338 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 100007177793 0 0 0 2 0 0 0 0 0 0 M ANTHONY SWAMY,NO.12,2 CROSS, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 272.9200 0 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1457633943 9143327000 C5EH20836 BALARAJU #1,4 CRS,YAGAPPA L/O,V N HALLI - 433203 100103 8 LT1 211 0 1 8188 93 1 0 3 1 0 1 0 0 1100 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 9143327510D 0 0 0 2 0 0 0 0 1 0 BALARAJU,#1,4 CRS,YAGAPPA L/O,V N HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1457633790 9165427000 C5LG16692 A.LURDU SWAMY NO13 V,N HALLY 433203 100361 8 LT1 211 0.4000 0 3501 105 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4822363 0 0 0 2 0 0 0 0 0 0 A.LURDU SWAMY,NO13 V,N HALLY 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 30.8000 41 2023-09-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1457634205 9187027000 C5LG23773 A.CHANNAPPA NO30, V,N HALLI, RT NAGAR BANGALORE 433203 100207 8 LT1 211 0.2400 0 3523 109 1 0 3 0.9400 656 4.6700 0 0 290 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4822735 0 0 0 2 0 0 0 0 0 0 A.CHANNAPPA,NO30, V,N HALLI, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1457634209 9195530334 C5EH24595 GIRIJAMMA G DEVARAJU A NETHRAVATHI E NO 23/2-23 4TH CROSS 433203 100252 8 LT1 211 2 0 23060 142 1 0 3 1 15 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 111113258311 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA G DEVARAJU A NETHRAVATHI E,NO 23/2-23 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457634231 9200127000 C5LG15530 DEVARAJ.P #24, 2ND CROSS VN HALLI BLORE 433203 100234 8 LT1 211 0.4800 0 1656 40 1 0 3 0.9200 15 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4822721 0 0 0 0 0 0 0 0 0 0 DEVARAJ.P,#24, 2ND CROSS VN HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457633959 9215327000 C5LG5754 KRISHNAPPA V.N. HALLI BANGALORE 45 433203 100190 8 LT1 211 0.2400 0 7421 241 1 0 3 0.9700 2305 12.4400 0 0 3570 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.3570 (ignore if paid) 0 9999999 A4836131 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,V.N. HALLI BANGALORE 45 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1457634075 9259127000 E8LG1236 MARY ANNSITA NO.22,V.N.HALLI R.T.NAGAR 433203 100032 8 LT1 211 0.3600 0 1194 41 1 0 3 0.9600 -20 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4830024 0 0 0 1 0 0 0 0 0 0 MARY ANNSITA,NO.22,V.N.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 33.5700 44 2024-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1457634185 9290860247 C5LG42807 MICHAEL.R NO 22/1C, SYT NO 29 & 30, 433203 90031 8 LT1 211 1 0 5377 57 1 0 3 0.7100 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BC2077049 0 0 0 1 0 0 0 0 0 0 MICHAEL.R,NO 22/1C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1457634183 9303587258 C5EH30551 D JOSEPH #23/2,10 3RD B CROSS 433203 100268 8 LT1 211 2 0 5342 76 1 0 3 0.7600 0 0 0 0 950 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.950 (ignore if paid) 0 99999 38592893 0 0 0 0 0 0 0 0 0 0 D JOSEPH,#23/2,10 3RD B CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457634222 9387007208 C5EH33186 A.LURDU SWAMY #1 3 YAGAPPA L/O 433203 100364 8 LT1 211 3 0 6238 92 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BC2581170 0 0 0 2 0 0 0 0 0 0 A.LURDU SWAMY,#1 3 YAGAPPA L/O 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1457634186 9401227000 E8LG302 AROKY SWAMY V.NAGANA HALLI R.T NAGAR POST 433203 100346 8 LT1 211 0.2400 0 901 46 1 0 3 0.9600 23 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A7253135 0 0 0 0 0 0 0 0 0 0 AROKY SWAMY,V.NAGANA HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 40.1700 50 2024-02-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1457634177 9409976542 C5LG48744 SANDHYA.K #22 K N 23/2 YOGAPPA LAYOUT 433203 90037 8 LT1 211 1 0 4761 42 1 0 3 0.9900 0 0 0 0 110 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.110 (ignore if paid) 0 1000000 BC3045600 0 0 0 2 0 0 0 0 0 0 SANDHYA.K,#22 K N 23/2 YOGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-09-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1457634178 9413227000 E5EH14200 KUPPUSWAMY NO.7 V.N HALLI NAGWAR 433203 100280 8 LT1 211 2 0 6448 192 1 0 3 0.9300 0 0 0 0 700 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4823791 0 0 0 2 0 0 0 0 0 0 KUPPUSWAMY,NO.7 V.N HALLI NAGWAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1457634179 9419765744 C5EH37645 S KRISHNAVENI 18 PRABHAKAR LAYOUT 433203 0 8 LT1 211 2 0 904 15 1 0 3 0.7500 31 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC3274617 0 0 0 0 0 0 0 0 0 0 S KRISHNAVENI,18 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457633989 9466327000 C5LG20337 R.KANIKYA SWAMY NO4,V.N HALLI,2ND CROSS,YOGAPPA L/O RT NAGAR,BANGALORE 433203 100044 8 LT1 211 0.4800 0 3858 118 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4833272 0 0 0 2 0 0 0 0 0 0 R.KANIKYA SWAMY,NO4,V.N HALLI,2ND CROSS,YOGAPPA L/O RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 85.9500 95 2024-02-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1457633821 9489027000 C5LG25937 CHINNAMMA NO-4,V N HALLI,R T NAGAR POST, ByLORE-32. 433203 100296 8 LT1 211 0.4800 0 12970 36 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003060195D 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,NO-4,V N HALLI,R T NAGAR POST, ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 99 109 2025-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1457634228 9495027000 C5LG3660 CHANDRA GOSAI V.NAGENAHALLY, A.K.COLONY - 433203 0 8 LT1 211 0.8000 0 4488 173 1 0 3 0.9600 0 0 0 0 1450 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A7248072 0 0 0 3 0 0 0 0 0 0 CHANDRA GOSAI,V.NAGENAHALLY, A.K.COLONY - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1457634118 9519127000 E5EH5854 VINAYAK C YAKKIHALLIMATH NO 32 CELIA V N HALLI BLORE 433203 100209 8 LT1 211 3 0 32481 24 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 110000850807 0 0 0 0 0 0 0 0 0 0 VINAYAK C YAKKIHALLIMATH,NO 32 CELIA V N HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457633782 9576427000 C5EH1251 H K GOPI ANAND AND MAMATAGOPIANAND HANUMANTHKAR NO.64,CHURCH BLOCK BANGALORE 433203 100107 8 LT1 211 3 0 14309 126 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 110000855991 0 0 0 1 0 0 0 0 0 0 H K GOPI ANAND AND MAMATAGOPIANAND HANUMANTHKAR,NO.64,CHURCH BLOCK BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457633784 9577917000 C5EH21299 Y CHINNAPPA #16,2 CRS,YAGAPPA L/O,V N HALLI - 433203 100349 8 LT1 211 3 0 2746 14 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 9577917681D 0 0 0 4 0 0 0 0 0 0 Y CHINNAPPA,#16,2 CRS,YAGAPPA L/O,V N HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1700 2 1457633787 9578386112 C5LG42808 MICHAEL.R NO 2 2 /1C, SYT NO 29 & 30, 433203 90053 8 LT1 211 1 0 5652 42 1 0 3 0.9000 16 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BC2077050 0 0 0 0 0 0 0 0 0 0 MICHAEL.R,NO 2 2 /1C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457634147 9605644612 C5LG42809 MICHAEL.R NO 2 2/1C, SYT NO 29 & 30, 433203 90016 8 LT1 211 1 0 4843 34 1 0 3 0.9100 251 2.2600 0 0 700 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2077381 0 0 0 0 0 0 0 0 0 0 MICHAEL.R,NO 2 2/1C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457633972 9654127000 E5LG19603 M.JUVANESH N0.13 NOT FOUND 433203 100026 8 LT1 211 0.2000 0 1184 63 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4824985 0 0 0 2 0 0 0 0 0 0 M.JUVANESH,N0.13 NOT FOUND 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1457633918 9844907137 C5EH29918 B C SATHYANARAYANA REDDY #12 1ST CROSS, CHURCH BLOCK 433203 100153 8 LT1 211 2 0 8628 59 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 37899636 0 0 0 1 0 0 0 0 0 0 B C SATHYANARAYANA REDDY,#12 1ST CROSS, CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1457633921 9853838539 MSC5EH40722 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH # 46D V N HALLI 433203 0 8 LT1 211 2 0 1448 32 1 0 3 0.9600 1003 6.5900 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 70004418 0 0 0 1 0 0 0 0 0 0 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH,# 46D V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1457633775 9900653640 C5EH31848 B C GOPALA REDDY 22 /1 #30 433203 90021 8 LT1 211 1 0 4798 28 1 0 3 0.9000 493 2.6600 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BC2480880 0 0 0 0 0 0 0 0 0 0 B C GOPALA REDDY,22 /1 #30 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457634199 9906676604 C5LG42811 MICHAEL.R NO 22/1C , SYT NO 29 & 30, 433203 90039 8 LT1 211 1 0 7487 96 1 0 3 0.9800 0 0 0 0 430 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2077383 0 0 0 2 0 0 0 0 0 0 MICHAEL.R,NO 22/1C , SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1457633935 9949327000 C5EH3880 ANTOO JOSEPA NO 65,CHURCH STREET V.N.HALLI 433203 100108 8 LT1 211 3 0 1 0 1 0 3 0.7500 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A7253136 0 0 0 0 0 0 0 0 0 0 ANTOO JOSEPA,NO 65,CHURCH STREET V.N.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-12-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457633929 9951433690 C5EH32285 DEVARAJ P 24 2ND CROSS 433203 90035 8 LT1 211 1 0 4183 20 1 0 3 0.9700 -91 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BC2517305 0 0 0 1 0 0 0 0 0 0 DEVARAJ P,24 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1457634070 9987227000 C5LG18320 M.JUVANESH NO13, V.N HALLY - 433203 100025 8 LT1 211 0.2400 0 2712 3 1 0 3 0.8000 690 5.9300 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4824995 0 0 0 0 0 0 0 0 0 0 M.JUVANESH,NO13, V.N HALLY - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1457633771 9995427000 C5LG31535 N ESHWARA RAO #21,1 CRS,PRABHAKA LAYOUT, V NAGENAHALLI 433203 100163 8 LT1 211 1 0 9228 14 1 0 3 1 26 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 9995427488D 0 0 0 0 0 0 0 0 0 0 N ESHWARA RAO,#21,1 CRS,PRABHAKA LAYOUT, V NAGENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 6.4200 16 2025-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1457634068 7102722888 C5TP12387 S G KUMAR SWAMY NO 59 V N HALLI CHURCH STREET 433203 0 8 1LT7A 710 1 0 745 96 1 0 3 0.8800 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 0 70049205 0 0 0 2 0 0 0 0 0 0 S G KUMAR SWAMY,NO 59 V N HALLI CHURCH STREET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1457634233 5968754281 C5TP11476 M SHANKAR #15 V N HALLI 433203 0 8 1LT7A 710 3 0 5558 2 1 0 3 0.0100 0 5.4000 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 E043460 0 0 0 0 0 0 0 0 0 0 M SHANKAR,#15 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457633990 5331652665 C5TP12229 CHINNAPPA C NO 5/3 V N HALLI 433203 0 8 1LT7A 710 1 0 353 0 1 0 3 1 10122 91.4100 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 111125768753 0 0 0 1 0 0 0 0 0 0 CHINNAPPA C,NO 5/3 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1457633871 4318494297 C5TP11610 RAJESH M #24/10 CHURCH BLOCK 433203 0 8 1LT7A 710 4 0 1490 111 1 0 3 0.9700 0 46.9400 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 7803818 0 0 0 3 0 0 0 0 0 0 RAJESH M,#24/10 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9380 2 1457633981 9642675905 C5TP12003 CHINNAPPA SANDEEP J # 111 OLD NO 02 V N HALLI 433203 0 8 1LT7A 710 1 0 2759 240 1 0 3 0 -10337 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 0 1E8509531860 0 0 0 0 0 0 0 0 0 0 CHINNAPPA SANDEEP J,# 111 OLD NO 02 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 1 327 4.4900 2 1457633941 0780337225 C5P1237 PRAVEEN KUMAR J NO 1 ASST NO -22/16 CHURCH BLOCK 433203 100060 8 LT5 511 0 10 178360 2830 1 0 3 0.5100 0 5.6300 0 0 16950 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.16950 (ignore if paid) 0 1000000 C905540 0 0 0 7 0 0 0 0 1 0 PRAVEEN KUMAR J,NO 1 ASST NO -22/16 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2200 2 1457633901 2285517000 E5P1415 SHYAM PAUL RAAJ NO 32 CELIA V N HALLI BLORE 433203 100210 8 LT5 511 0 1 558 0 1 0 3 0 965 8.5100 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14004015 0 999 100003003810D 0 0 0 0 0 0 0 0 1 0 SHYAM PAUL RAAJ,NO 32 CELIA V N HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457634000 8733191209 C5P1666 KESHARAM NO 24 V N HALLI 433203 0 8 LT5 511 0 10 16338 969 1 0 3 0.6500 0 0 0 0 2940 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2940 (ignore if paid) 0 1000000 7820269 0 0 0 9 0 0 0 0 1 0 KESHARAM,NO 24 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2720 2 1457634086 9921586942 C5P1189 B.C. GOPALA REDDY SY NO 22/1, NO 30, CHURCH ROAD, 433203 90048 8 LT5 511 0 7 31457 287 1 0 3 0.8900 0 10.2400 0 0 2310 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 C226631 0 0 0 5 0 0 0 0 1 0 B.C. GOPALA REDDY,SY NO 22/1, NO 30, CHURCH ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1500 2 1457634005 7213717000 E5LG16906 NAME NOT FOUND ADDRESS NOT FOUND ANF 433203 100014 8 LT3A 311 0.1600 0 466 14 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4830037 0 0 0 0 0 0 0 0 1 0 NAME NOT FOUND,ADDRESS NOT FOUND ANF 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457634119 6385717000 C5LG12586 MARISWAMY NAGANAHALLI, B 32 - 433203 100382 8 LT3A 311 0.2400 0 967 23 1 0 3 0.8700 0 13.2100 0 0 810 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14004015 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A4837917 0 0 0 0 0 0 0 0 1 0 MARISWAMY,NAGANAHALLI, B 32 - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457633824 5453599471 C5LG52655 JUSTIN INFANT J #04 V N HALLI 433203 0 8 LT3A 311 1 0 382 16 1 0 3 0.9100 0 2.4300 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC3446781 0 0 0 0 0 0 0 0 1 0 JUSTIN INFANT J,#04 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1457634065 5488617000 E5LG12123 NAME NOT FOUND ADDRESS NOT FOUND ANF 433203 100378 8 LT3A 311 0.1600 0 5310 29 1 0 3 1 856 7.5200 0 0 1540 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14004015 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100003061443AD 0 0 0 0 0 0 0 0 1 0 NAME NOT FOUND,ADDRESS NOT FOUND ANF 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457634204 5781173861 C5LG45668 POULEENA #98 OPP CHURCH VN MAIN 433203 90062 8 LT3A 311 1 0 769 16 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 999999 BC2581017 0 0 0 0 0 0 0 0 1 0 POULEENA,#98 OPP CHURCH VN MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457634196 6072942089 C5LG52717 ANTHONAMMA #24 V N HALLI 433203 0 8 LT3A 311 1 0 2210 50 1 0 3 0.9700 0 2.9200 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC3449418 0 0 0 0 0 0 0 0 1 0 ANTHONAMMA,#24 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457633899 5325227000 C5LG7327 SAGAI MERY NO 5, V N HALLI, 433203 100366 8 LT3A 311 0.2400 0 7332 252 1 0 3 0.8800 0 11.2300 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A7253133 0 0 0 2 0 0 0 0 1 0 SAGAI MERY,NO 5, V N HALLI, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1457633768 5344717000 C5LG4750 POULEENA NO.1, V.NAGENA HALLY - 433203 100007 8 LT3A 311 0.2400 0 355 2 1 0 3 1 1783 16.2200 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14004015 0 9999999 A4835317 0 0 0 0 0 0 0 0 1 0 POULEENA,NO.1, V.NAGENA HALLY - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457633767 5356534184 C5LG45667 POULEENA #9 8 OPP CHURCH VN MAIN 433203 90059 8 LT3A 311 1 0 784 11 1 0 3 0.9700 0 14.1500 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14004015 0 999999 BC2581016 0 0 0 0 0 0 0 0 1 0 POULEENA,#9 8 OPP CHURCH VN MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457634131 3757026134 C5LG48796 CHARAPPA # V N HALLI 433203 90057 8 LT3A 311 1 0 8379 144 1 0 3 0.9900 0 24.7900 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC3026901 0 0 0 2 0 0 0 0 1 0 CHARAPPA,# V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1457633928 3807025726 C5LG44740 M ANTHONY SWAMY NO 19, V N HALLI, 433203 100017 8 LT3A 311 0.5000 0 908 2 1 0 3 0.0100 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 999999 BC2365940 0 0 0 0 0 0 0 0 1 0 M ANTHONY SWAMY,NO 19, V N HALLI, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457634217 4039296520 C5LG51197 MUNIRAJU #01 V N HALLI 433203 0 8 LT3A 311 2 0 6735 67 1 0 3 0.8900 1169 0 0 0 800 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 52982077 0 0 0 3 0 0 0 0 1 0 MUNIRAJU,#01 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1457633895 2708617000 C5LG16706 HRUDAYARAJ NO28, YAGAPPA L/O V.N HALLY 433203 100084 8 LT3A 311 0.2400 0 835 14 1 0 3 0.9000 272 1.3800 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4833265 0 0 0 0 0 0 0 0 1 0 HRUDAYARAJ,NO28, YAGAPPA L/O V.N HALLY 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457634053 3483928411 C5LG36897 R.KANIKYASWAMY NO4 V.N.HALLI 433203 100091 8 LT3A 311 1 0 1409 7 1 0 3 1 598 4.5800 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14004015 0 9999999 4762553692D 0 0 0 0 0 0 0 0 1 0 R.KANIKYASWAMY,NO4 V.N.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1457634063 2481684524 C5EH39520 MICHEL R # 1 3 CHURCH BLOCK 433203 0 8 LT1 211 2 0 3894 112 1 0 3 0.7900 0 0 0 0 1240 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1240 (ignore if paid) 0 0 67545905 0 0 0 2 0 0 0 0 0 0 MICHEL R,# 1 3 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1457634252 8800717000 C5LG4749 POULEENA NO.1, V.NAGENA HALLY - 433203 100005 8 LT3A 311 1.4300 0 4638 76 1 0 3 0.8100 0 0 0 0 1550 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A4835307 0 0 0 0 0 0 0 0 1 0 POULEENA,NO.1, V.NAGENA HALLY - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1457634090 1536627671 C5EH28044 KANIKYA SWAMY.S NO 07 1ST CROSS 433203 0 8 LT1 211 0 1 4656 44 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 28945526 0 0 0 1 0 0 0 0 0 0 KANIKYA SWAMY.S,NO 07 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-10-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1457634091 0120396434 C5LG51449 S KRISHNAVENI 18 PRABHAKAR LAYOUT 433203 0 8 LT1 211 1 0 4043 66 1 0 3 0.9600 0 0 0 0 1470 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 BC3274611 0 0 0 2 0 0 0 0 0 0 S KRISHNAVENI,18 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1457633980 0455282426 C5LG56106 K SHARADAMMA #9 6. PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 433203 0 8 LT1 211 1 0 389 53 1 0 3 1 -3847 29.5500 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 68148781 0 0 0 3 0 0 0 0 0 0 K SHARADAMMA,#9 6. PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1457633737 7757917000 C5LG9089 DEVARAJ.P NO 24, % 7, V.N.HALLI 433203 100236 8 LT1 211 1 0 1965 63 1 0 3 0.8600 1 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4823570 0 0 0 1 0 0 0 0 0 0 DEVARAJ.P,NO 24, % 7, V.N.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1457633853 7826327000 C5LG14014 LORDU MARY VN HALLI - 433203 100143 8 LT1 211 0.4800 0 2968 86 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4837723 0 0 0 1 0 0 0 0 0 0 LORDU MARY,VN HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1457633865 7831427000 C5LG13489 Y. JOSEPH V NAGENAHALLI - 433203 100374 8 LT1 211 0.2400 0 1497 59 1 0 3 0.8800 262 2.3600 0 0 450 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4822379 0 0 0 0 0 0 0 0 0 0 Y. JOSEPH,V NAGENAHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457633866 7833517000 C5EH20156 JOHN DILIP 9/2, 3RD CRS, YAGAPPA L/O V.N.HALLY, BANGALORE 433203 100274 8 LT1 211 0.4000 0 6626 20 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 7833517257D 0 0 0 1 0 0 0 0 0 0 JOHN DILIP,9/2, 3RD CRS, YAGAPPA L/O V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1457633834 7869327000 C5EH7891 C. CHINNAPPA #16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 433203 100053 8 LT1 211 0.4800 1 1230 34 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4823782 0 0 0 1 0 0 0 0 0 0 C. CHINNAPPA,#16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1457633800 7760227000 C5EH22244 B C GOPAL REDDY # 23/2, CHURCH BLOCK V N HALLI 433203 100320 8 LT1 211 0 1 8604 101 1 0 3 1 0 1 0 0 2430 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 7760227745D 0 0 0 2 0 0 0 0 1 0 B C GOPAL REDDY,# 23/2, CHURCH BLOCK V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1457634229 7782431580 C5EH33190 A.LURDU SWAMY #13 YAGAPPA L/O 433203 100371 8 LT1 211 2 0 415 1 1 0 3 0.0700 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BC2581174 0 0 0 0 0 0 0 0 0 0 A.LURDU SWAMY,#13 YAGAPPA L/O 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457634189 7792227000 C5EH15550 BHARATH KUMAR S NO-3,4TH B CROSS,1ST MAIN ROAD, PRABHAKAR L/O,V NAGENAHALLI,ByLORE. 433203 100141 8 LT1 211 0 1 10702 27 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003003397D 0 0 0 3 0 0 0 0 1 0 BHARATH KUMAR S,NO-3,4TH B CROSS,1ST MAIN ROAD, PRABHAKAR L/O,V NAGENAHALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1457633979 0468529966 C5LG42802 MICHAEL.R NO 22 /1C, SYT NO 29 & 30, 433203 90005 8 LT1 211 1 0 13154 116 1 0 3 0.9800 0 1 0 0 1520 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BC2077044 0 0 0 2 0 0 0 0 0 0 MICHAEL.R,NO 22 /1C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1457633984 0485717000 MSC5LG20394 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH NO46, V.N HALLI, BANGALORE 433203 100001 8 LT1 211 2 0 4017 179 1 0 3 0.6800 0 12.7900 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A7253128 0 0 0 2 0 0 0 0 0 0 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH,NO46, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 105.7500 116 2024-10-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1457633817 0494327000 C5LG27896 MASTAN NO-24/3,V N HALLI,BYLORE. - 433203 100223 8 LT1 211 0.4800 0 4674 24 1 0 3 1 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003007872D 0 0 0 1 0 0 0 0 0 0 MASTAN,NO-24/3,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457634227 0510119408 C5LG42803 MICHAEL.R NO 22/1C , SYT NO 29 & 30, 433203 90051 8 LT1 211 1 0 6600 53 1 0 3 0.9900 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BC2077045 0 0 0 2 0 0 0 0 0 0 MICHAEL.R,NO 22/1C , SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1457634188 0534327000 C5LG29681 MARISWAMY NO-1,V N HALLI,BYLORE. - 433203 100385 8 LT1 211 0.4800 0 11637 19 1 0 3 1 -106 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003037449D 0 0 0 1 0 0 0 0 0 0 MARISWAMY,NO-1,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1457634176 0538327000 C5LG10114 SHAIK KHADER BASHA NO 24,V.N.HALLI - 433203 100132 8 LT1 211 0.4800 0 1057 87 1 0 3 0.9800 2126 17.4100 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A7253134 0 0 0 1 0 0 0 0 0 0 SHAIK KHADER BASHA,NO 24,V.N.HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-09-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1457633937 0566327000 C5EH4589 P.NARASHIMALU NO 10,V.N.HALLI RT NAGAR 433203 100369 8 LT1 211 2 0 3453 88 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4831725 0 0 0 1 0 0 0 0 0 0 P.NARASHIMALU,NO 10,V.N.HALLI RT NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1457633825 0603327000 C5LG3415 SRI R. KANINK SWAMY NO.4, V.NAGENALLI - 433203 100037 8 LT1 211 0.4800 0 1128 49 1 0 3 0.9700 -32 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4830035 0 0 0 1 0 0 0 0 0 0 SRI R. KANINK SWAMY,NO.4, V.NAGENALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 36.8700 47 2025-08-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1457633823 0605820305 C5EH30548 D JOSEPH #23/2,10 3RD B CROSS 433203 100261 8 LT1 211 0 1 2350 14 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 28986941 0 0 0 2 0 0 0 0 1 0 D JOSEPH,#23/2,10 3RD B CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1457634098 0622600614 C5EH37642 S KRISHNAVENI 18 PRABHAKAR LAYOUT 433203 0 8 LT1 211 2 0 10648 220 1 0 3 0.9500 2077 10.6000 0 0 4510 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.4510 (ignore if paid) 0 1000000 BC3274614 0 0 0 2 0 0 0 0 0 0 S KRISHNAVENI,18 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 209 0 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1457634104 0628904599 C5LG42804 MICHAEL.R N O 22/1C, SYT NO 29 & 30, 433203 0 8 LT1 211 1 0 11030 140 1 0 3 0.9700 0 1 0 0 1360 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC2077046 0 0 0 2 0 0 0 0 0 0 MICHAEL.R,N O 22/1C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2026-02-08 0 10030876286 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1457634109 0632427000 E5LG16036 CHOWRI RAJU N0.10 NAGAVAR 433203 100016 8 LT1 211 0.4800 0 13079 214 1 0 3 1 0 1.7400 0 0 370 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007186216 0 0 0 1 0 0 0 0 0 0 CHOWRI RAJU,N0.10 NAGAVAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1457633993 0651655039 C5EH34627 SAGAYA MARRY #1 96 2 ND B CROSS 433203 90029 8 LT1 211 0.7400 0 4619 27 1 0 3 0.9500 220 1.6700 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC2810782 0 0 0 2 0 0 0 0 0 0 SAGAYA MARRY,#1 96 2 ND B CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1457633867 0667654351 C5EH30827 CHINNA SWAMY NO 89, CHUIRCH BLOCK, 433203 100341 8 LT1 211 2 0 10338 97 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BC2459143 0 0 0 2 0 0 0 0 0 0 CHINNA SWAMY,NO 89, CHUIRCH BLOCK, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-08-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1457634142 0729917000 MSC5LG20428 D.JEEVA NO77,V.N HALLI, RT NAGAR BANGALORE. 433203 100307 8 LT1 211 1 0 7439 250 1 0 3 0.9300 0 0 0 0 2180 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 A4831767 0 0 0 2 0 0 0 0 0 0 D.JEEVA,NO77,V.N HALLI, RT NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 172 189 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1457634138 0735424786 C5LG54092 MICHEL R # 13 CHURCH BLOCK 433203 0 8 LT1 211 1 0 71 3 1 0 3 0.8600 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 67545901 0 0 0 0 0 0 0 0 0 0 MICHEL R,# 13 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457633945 0762127000 E5LG16768 R.CHOWRAJ S\O RAMAPPA NO.126\A 433203 100013 8 LT1 211 0.2000 0 5510 109 1 0 3 0.9100 10 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4836958 0 0 0 2 0 0 0 0 0 0 R.CHOWRAJ,S\O RAMAPPA NO.126\A 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1457633956 0764227000 MSC5EH11471 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH NO46, V.N HALLI, BANGALORE 433203 100000 8 LT1 211 0 1 3402 122 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A7253129 0 0 0 2 0 0 0 0 0 0 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH,NO46, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1457633944 0770719000 C5EH23543 H SHAKUNTHALA NO.13, 1 MAIN,4 B CROSS,PRABHAKAR LAYOUT, V N HALLI 433203 100228 8 LT1 211 2 0 17112 79 1 0 3 1 -91 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 0770719667D 0 0 0 2 0 0 0 0 0 0 H SHAKUNTHALA,NO.13, 1 MAIN,4 B CROSS,PRABHAKAR LAYOUT, V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457633947 0777443273 C5LG36822 GRACE DANIEL NO 7 2ND CROSS 433203 100160 8 LT1 211 0.4800 0 3060 0 1 0 3 0 1177 10.6700 144.8900 0 0 4332 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14004015 0 99999 7582399372D 0 0 0 0 0 0 0 0 0 0 GRACE DANIEL,NO 7 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457633749 7259127000 C5EH5944 N.E ANUSUYAMMA V.N HALLY - 433203 100088 8 LT1 211 0 1 204 7 1 0 3 0.6200 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4823566 0 0 0 0 0 0 0 0 1 0 N.E ANUSUYAMMA,V.N HALLY - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1457634235 7285227000 C5LG13136 N.E ANUSUYAMMA V.N HALLY - 433203 100086 8 LT1 211 1 0 2249 75 1 0 3 0.9000 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4822728 0 0 0 1 0 0 0 0 0 0 N.E ANUSUYAMMA,V.N HALLY - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1457634043 7325227000 E8LG304 THOMAS V.N HALLI V.N HALLI 433203 100302 8 LT1 211 0.4000 0 14498 183 1 0 3 1 1842 9.4200 0 0 1530 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 100007268822 0 0 0 2 0 0 0 0 0 0 THOMAS,V.N HALLI V.N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1457634032 7337917000 C5LG30769 LAKSHMAMMA 16, V.N.HALLY, BANGALORE 433203 0 8 LT1 211 0.4800 0 8545 57 1 0 3 1 0 1 0 0 1160 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100003056811D 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,16, V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1457633738 7356538864 C5EH37647 S KRISHNAVENI 1 8 PRABHAKAR LAYOUT 433203 0 8 LT1 211 3 0 10681 230 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC3274619 0 0 0 5 0 0 0 0 0 0 S KRISHNAVENI,1 8 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9100 2 1457633735 7358327000 C5LG30402 D.YAGAPPA NO-15/A,SY NO-23/2,YAGAPPA L/O, 1ST CROSS,V N HALLI,ByLORE. 433203 100355 8 LT1 211 0.4000 0 6155 38 1 0 3 1 -9 0 0 0 1110 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100003044576D 0 0 0 0 0 0 0 0 0 0 D.YAGAPPA,NO-15/A,SY NO-23/2,YAGAPPA L/O, 1ST CROSS,V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1457633904 7404839132 C5EH35325 GEETHA.R #12 KATHA NO 24 PRABHAKAR LAY OUT 433203 90007 8 LT1 211 3 0 3122 57 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 C934160 0 0 0 4 0 0 0 0 0 0 GEETHA.R,#12 KATHA NO 24 PRABHAKAR LAY OUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1457633905 7405001685 C5EH33189 A.LURDU SWAMY # 13 YAGAPPA L/O 433203 100370 8 LT1 211 2 0 4680 56 1 0 3 0.7300 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BC2581173 0 0 0 2 0 0 0 0 0 0 A.LURDU SWAMY,# 13 YAGAPPA L/O 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1457633908 7405817000 C5LG23683 KANIKYA SWAMY NO10, V.N HALLI, BANGALORE 433203 0 8 LT1 211 0.2400 0 27 1 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4823925 0 0 0 0 0 0 0 0 0 0 KANIKYA SWAMY,NO10, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457633788 7451327000 C5EH20596 P.KOKILA CHURCH BLK, V.N.HALLY, 433203 100294 8 LT1 211 2 0 13135 129 1 0 3 1 0 0 0 0 2260 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 7451327475D 0 0 0 1 0 0 0 0 0 0 P.KOKILA,CHURCH BLK, V.N.HALLY, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1457634101 7489027000 C5EH18782 J.C.GURURAJ NO-33,PRABHAKARNAGAR,V N HALLI, ByLORE. 433203 100151 8 LT1 211 3 0 9030 133 1 0 3 0.9300 7 0 0 0 1970 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1970 (ignore if paid) 0 1000000 51806870 0 0 0 2 0 0 0 0 0 0 J.C.GURURAJ,NO-33,PRABHAKARNAGAR,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1457634110 7501061021 C5EH30071 MARY C NO 23/ 2,10, 3 RD B CROSS, 1 ST MAIN 433203 100267 8 LT1 211 2 0 3521 35 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BC2293439 0 0 0 1 0 0 0 0 0 0 MARY C,NO 23/ 2,10, 3 RD B CROSS, 1 ST MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1457633948 7515917000 C5LG20508 M.VENKATESH NO6, 3RD CROSS,1STMAIN V.N HALLI, 433203 100283 8 LT1 211 0.2400 0 2793 85 1 0 3 0.9200 0 0 0 0 1050 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A4830029 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NO6, 3RD CROSS,1STMAIN V.N HALLI, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1457634157 7584227000 C5LG18990 K.P.THIMMA REDDY NO 28 3 RD CROSS V N HALLI R T NAGA BANGALORE 433203 100082 8 LT1 211 0.4800 0 5635 146 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4823787 0 0 0 2 0 0 0 0 0 0 K.P.THIMMA REDDY,NO 28 3 RD CROSS V N HALLI R T NAGA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1457633806 7660347033 C5EH39524 MICHEL R # NO 13/22/1C CHURCH BLOCK 433203 0 8 LT1 211 4 0 3416 121 1 0 3 0.7700 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 7812428 0 0 0 4 0 0 0 0 0 0 MICHEL R,# NO 13/22/1C CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2380 2 1457633811 7674327000 C5LG31066 NIRMALA RANI NO 14/13 YAGAPPA L/O V.N HALLI B,LORE 32 433203 100098 8 LT1 211 0.4000 0 11466 83 1 0 3 1 315 1.6900 0 0 1450 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100003045928D 0 0 0 2 0 0 0 0 0 0 NIRMALA RANI,NO 14/13 YAGAPPA L/O V.N HALLI B,LORE 32 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1457634092 1031564754 C5LG56034 JAYAPRAKASH S AND SUMATHI J NO 36 CHURCH BLOCK 4 TH CROSS V N HALLI 433203 0 8 LT1 211 1 0 119 7 1 0 3 0.9000 -39 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 67585194 0 0 0 0 0 0 0 0 0 0 JAYAPRAKASH S AND SUMATHI J,NO 36 CHURCH BLOCK 4 TH CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457634117 1043214613 C5LG36713 M ANTHONY SWAMY NO.12,2 CROSS 433203 100325 8 LT1 211 1 0 15748 14 1 0 3 1 -25 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 1063084813D 0 0 0 0 0 0 0 0 0 0 M ANTHONY SWAMY,NO.12,2 CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457633870 1053925537 C5EH38220 NARMADA S #0 4 CHURCH BLOCK 433203 0 8 LT1 211 3 0 6382 126 1 0 3 0.9800 -33 0 0 0 810 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BD1126035 0 0 0 2 0 0 0 0 0 0 NARMADA S,#0 4 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 143.3700 158 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1457633873 1082258680 C5EH34628 SAGAYA MARRY #196 2 ND B CROSS 433203 90060 8 LT1 211 2 0 13525 149 1 0 3 1 110 0 0 0 2120 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 BC2810784 0 0 0 1 0 0 0 0 0 0 SAGAYA MARRY,#196 2 ND B CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457634261 1110227000 E5LG16769 R.CHOWRAJ S\O RAMAPPA NO.126\A 433203 100012 8 LT1 211 0.2000 0 2608 57 1 0 3 0.8600 1055 7.8600 0 0 430 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4836960 0 0 0 0 0 0 0 0 0 0 R.CHOWRAJ,S\O RAMAPPA NO.126\A 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457634259 1112027000 E5LG2024 M.VENKATESH NO.6 V.N HALLI 433203 100281 8 LT1 211 1 0 3160 154 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 2018-10-15 A4822733 0 0 0 3 0 0 0 0 0 0 M.VENKATESH,NO.6 V.N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 44.0100 54 2024-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1457633743 1198329000 C5EH22543 T S VINAY NO.17, V N HALLI 433203 100185 8 LT1 211 2 0 4650 32 1 0 3 1 142 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 1198329435D 0 0 0 2 0 0 0 0 0 0 T S VINAY,NO.17, V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1457633746 1207327000 C5EH11699 D.AROGYA SWAMY NO2,V.N HALLI, 1ST CROSS,RTNAGAR BANGALORE. 433203 100375 8 LT1 211 6 0 14786 406 1 0 3 1 0 0 0 0 0 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 2009-12-01 7816789 0 0 0 4 0 0 0 0 0 0 D.AROGYA SWAMY,NO2,V.N HALLI, 1ST CROSS,RTNAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3060 2 1457634132 1235059453 C5LG54687 N NARASARAMAPPA #24 V N HALLI 433203 0 8 LT1 211 0.5000 0 1501 52 1 0 3 0.7000 1 0 0 0 850 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 67589527 0 0 0 1 0 0 0 0 0 0 N NARASARAMAPPA,#24 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1457634129 1236027000 C5EH19260 MARIYAPPA .D NO-25/A,YAGAPPA L/O, V N HALLI,ByLORE. 433203 100324 8 LT1 211 0 1 4256 8 1 0 3 1 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003041651D 0 0 0 1 0 0 0 0 1 0 MARIYAPPA .D,NO-25/A,YAGAPPA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1457633852 1276190411 C5LG36823 GRACE DANIEL NO.7 2ND CROSS 433203 100158 8 LT1 211 0.4800 0 819 0 1 0 3 0 -13 0 0 0 0 4332 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14004015 0 99999 100007214197 0 0 0 0 0 0 0 0 0 0 GRACE DANIEL,NO.7 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-06-26 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457633795 1300127000 C5LG2293 URDU MARY V.NAGANAHALLI R.T.NAGAR POST 433203 100078 8 LT1 211 0.5200 0 3446 149 1 0 3 0.9400 0 0 0 0 840 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A7230064 0 0 0 3 0 0 0 0 0 0 URDU MARY,V.NAGANAHALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1457634156 1319327000 C5LG30379A M.JUVANESH NO-13,V N HALLI,BYLORE. - 433203 100028 8 LT1 211 0.4800 0 4510 143 1 0 3 0.8700 0 1.3400 0 0 620 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4784367 0 0 0 2 0 0 0 0 0 0 M.JUVANESH,NO-13,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1457634150 1347717000 C5LG30295 CHINNAPPA B # 04 KATHA NO 19 V.N HALLI BLORE-32 433203 0 8 LT1 211 0.4800 0 12227 38 1 0 3 1 1 0 0 0 1720 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100003063417D 0 0 0 0 0 0 0 0 0 0 CHINNAPPA B,# 04 KATHA NO 19 V.N HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-02-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457633976 1352358163 C5EH35487 SAVITHRAMMA # 2 3 PRABHAKAR LAYOUT 433203 90008 8 LT1 211 2 0 6925 98 1 0 3 0.9800 0 0 0 0 760 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 BC2964354 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,# 2 3 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1457633970 1372859825 C5LG51450 S KRISHNAVENI 18 PRABHAKAR LAYOUT 433203 0 8 LT1 211 1 0 5170 96 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC3274612 0 0 0 3 0 0 0 0 0 0 S KRISHNAVENI,18 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1457633844 1386327000 C5EH9123 RAJESWARI M NO12, 3RD CROSS CHURCH BLOCK 433203 100254 8 LT1 211 3 0 5399 154 1 0 3 0.8700 -76 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4822366 0 0 0 2 0 0 0 0 0 0 RAJESWARI M,NO12, 3RD CROSS CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1457633805 1398989998 C5EH34629 SAGAYA MARRY # 196 2 ND B CROSS 433203 90000 8 LT1 211 2 0 5864 33 1 0 3 0.9300 -140 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC2810785 0 0 0 2 0 0 0 0 0 0 SAGAYA MARRY,# 196 2 ND B CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1457633882 1466250710 C5LG54750 ANTHONY MARY #71 CURCH BLOCK 433203 0 8 LT1 211 1 0 1158 48 1 0 3 0.7800 402 2.8600 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 68157747 0 0 0 2 0 0 0 0 0 0 ANTHONY MARY,#71 CURCH BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1457633992 1494327000 C5LG24554 C LALITHA NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 433203 100332 8 LT1 211 1 0 39665 74 1 0 3 1 1274 9.3900 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003068765D 0 0 0 0 0 0 0 0 0 0 C LALITHA,NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 270.0800 0 2025-03-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1457634088 1534327000 C5LG16689 JAYAPRAKASH S AND SUMATHI J NO36 CHURCH STREET V.N HALLY 433203 100171 8 LT1 211 1 0 4798 186 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4837738 0 0 0 2 0 0 0 0 0 0 JAYAPRAKASH S AND SUMATHI J,NO36 CHURCH STREET V.N HALLY 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1457634083 1538029056 C5EH23987 GRACE DANIEL NO.7, 2ND CROSS 433203 100159 8 LT1 211 1 0 456 0 1 0 3 0 1225 11.1000 145.4600 0 0 4332 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14004015 0 99999 100007201640 0 0 0 0 0 0 0 0 1 0 GRACE DANIEL,NO.7, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457633988 1555940322 C5EH39523 MICHEL R #1 3 CHURCH BLOCK 433203 0 8 LT1 211 3 0 1073 56 1 0 3 0.8300 -167 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 67545913 0 0 0 2 0 0 0 0 0 0 MICHEL R,#1 3 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1457633986 1566327000 C5LG30437 ANTHONY MARY NO-71,CHURCH BLOCK,V N HALLI, ByLORE. 433203 100072 8 LT1 211 0.4000 0 5823 31 1 0 3 1 3 0 0 0 470 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003049306D 0 0 0 0 0 0 0 0 0 0 ANTHONY MARY,NO-71,CHURCH BLOCK,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1457633801 0287027000 C5LG23772 A.CHANNAPPA NO30, V,N HALLI, RT NAGAR BANGALORE 433203 100206 8 LT1 211 0.2400 0 1053 19 1 0 3 0.9700 -45 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4823568 0 0 0 0 0 0 0 0 0 0 A.CHANNAPPA,NO30, V,N HALLI, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-09-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457633799 0288978690 C5LG47699 SAVITHRAMMA # 2 3 PRABHAKAR LAYOUT 433203 90006 8 LT1 211 1 0 3263 65 1 0 3 0.9900 0 3.1500 0 0 530 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC2964352 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,# 2 3 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 29.5000 40 2024-02-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1457633798 0300127000 C5LG30385 MARIYAPPA .D NO-25/A,YAGAPPA L/O, V N HALLI,ByLORE. 433203 100321 8 LT1 211 0.5200 0 13825 74 1 0 3 1 58 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003057950D 0 0 0 0 0 0 0 0 0 0 MARIYAPPA .D,NO-25/A,YAGAPPA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457633843 1886438761 C5EH30829 CHINNA SWAMY NO 89, CHUIRCH BLOCK, 433203 100342 8 LT1 211 1 0 8370 22 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BC2459141 0 0 0 1 0 0 0 0 0 0 CHINNA SWAMY,NO 89, CHUIRCH BLOCK, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1457633847 1893595314 C5EH23051 N V HARINATH NO.41/1 433203 100135 8 LT1 211 2 0 11628 90 1 0 3 1 30 0 0 0 1490 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100007148017 0 0 0 2 0 0 0 0 0 0 N V HARINATH,NO.41/1 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1457634081 1956399538 C5EH35321 GEETHA.R #12 KATH A NO 24 PRABHAKAR LAY OUT 433203 90032 8 LT1 211 2 0 5418 112 1 0 3 0.9800 0 0 0 0 1200 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 BC2896606 0 0 0 2 0 0 0 0 0 0 GEETHA.R,#12 KATH A NO 24 PRABHAKAR LAY OUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1457633975 1997917000 C5EH22296 RAJESHWARI.M #12,3 B CRS,R.T NAGAR BANGALORE 433203 100256 8 LT1 211 2 0 1492 10 1 0 3 1 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 1997917548D 0 0 0 0 0 0 0 0 0 0 RAJESHWARI.M,#12,3 B CRS,R.T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1457634153 2055227000 C5LG4530 CHARAPPA V.N.HALLI - 433203 100388 8 LT1 211 0.0800 0 11399 104 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 39062241 0 0 0 1 0 0 0 0 0 0 CHARAPPA,V.N.HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1457633831 2100379537 C5LG37682 KANIKYA SWAMY S NO 7, 1ST CROSS 433203 0 8 LT1 211 1 0 9337 87 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 111113257991 0 0 0 1 0 0 0 0 0 0 KANIKYA SWAMY S,NO 7, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1457633835 2110227000 C5LG88 BALARAJU NO 1 M.R.PALYA 433203 100101 8 LT1 211 0.2400 0 1978 42 1 0 3 0.8400 14 0 0 0 390 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4833278 0 0 0 0 0 0 0 0 0 0 BALARAJU,NO 1 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 41.0900 51 2023-10-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1457634241 2135327000 E8LG1182 JOSEPH V.NAGANA HALLI NOT FOUND 433203 100075 8 LT1 211 0.3600 0 5374 143 1 0 3 0.6800 467 3.9500 0 0 120 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 A4823797 0 0 0 2 0 0 0 0 0 0 JOSEPH,V.NAGANA HALLI NOT FOUND 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 160 176 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1457634006 2170714863 C5EH31845 B C GOPALA REDDY 22/ 1 #30 433203 90052 8 LT1 211 1 0 7894 93 1 0 3 0.8900 0 1 0 0 690 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2480877 0 0 0 1 0 0 0 0 0 0 B C GOPALA REDDY,22/ 1 #30 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1457634062 2490327000 C5LG3414 R.KANIK SWAMY R.KANIKSWAMY NO.4, 433203 100036 8 LT1 211 0.4800 0 2604 60 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4830030 0 0 0 1 0 0 0 0 0 0 R.KANIK SWAMY,R.KANIKSWAMY NO.4, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1457634064 2497570825 C5EH30070 MARY C NO 23/2,10, 3 RD B CROSS, 1 ST MAIN 433203 100266 8 LT1 211 2 0 5169 49 1 0 3 0.9200 -129 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BC2293438 0 0 0 1 0 0 0 0 0 0 MARY C,NO 23/2,10, 3 RD B CROSS, 1 ST MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1457634049 2500427000 C5LG24551 C LALITHA NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 433203 100329 8 LT1 211 0.4800 0 25808 132 1 0 3 1 9 2.7200 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003052208D 0 0 0 3 0 0 0 0 0 0 C LALITHA,NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1457634050 2501227000 C5LG23771 A.CHANNAPPA NO30, V,N HALLI, RT NAGAR BANGALORE 433203 100205 8 LT1 211 0.2400 0 1974 48 1 0 3 0.9800 109 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4833273 0 0 0 1 0 0 0 0 0 0 A.CHANNAPPA,NO30, V,N HALLI, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1457634067 2558371745 C5EH23927 M ANTHONY SWAMY NO.12, 2 CROSS, 433203 100327 8 LT1 211 0 1 1771 13 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 100007209532 0 0 0 1 0 0 0 0 1 0 M ANTHONY SWAMY,NO.12, 2 CROSS, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457634071 2607283258 C5LG42805 MICHAEL.R NO 22/1 C, SYT NO 29 & 30, 433203 90046 8 LT1 211 1 0 5503 32 1 0 3 0.9600 -40 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BC2077047 0 0 0 1 0 0 0 0 0 0 MICHAEL.R,NO 22/1 C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1457633747 2611189790 C5LG47442 GEETHA.R #12 KAT HA NO 24 PRABHAKAR LAY OUT 433203 90025 8 LT1 211 1 0 6707 129 1 0 3 0.9800 0 0 0 0 2260 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 BC2896607 0 0 0 2 0 0 0 0 0 0 GEETHA.R,#12 KAT HA NO 24 PRABHAKAR LAY OUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-10-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1457634193 2646327000 E5LG16908 R.JOSEPH S\O RAYAPPA V.N HALLI 433203 100041 8 LT1 211 0.1600 0 1472 35 1 0 3 1 357 2.9200 0 0 500 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4823795 0 0 0 2 0 0 0 0 0 0 R.JOSEPH,S\O RAYAPPA V.N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 26.8800 37 2023-09-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1457634126 2671427000 C5LG13139 N.E ANUSUYAMMA V,N HALLY - 433203 100090 8 LT1 211 1 0 2807 65 1 0 3 0.6800 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4822725 0 0 0 2 0 0 0 0 0 0 N.E ANUSUYAMMA,V,N HALLY - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1457633793 0803517000 C5LG31782 JOHN DILIP 9/2, 3RD CRS, YAGAPPA L/O V.N.HALLY, BANGALORE 433203 100272 8 LT1 211 0.4000 0 9703 96 1 0 3 1 0 1.4000 0 0 1350 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 0803517780D 0 0 0 2 0 0 0 0 0 0 JOHN DILIP,9/2, 3RD CRS, YAGAPPA L/O V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1457634143 0830327000 C5EH7725 DEVARAJ.P #24, 2ND CROSS VN HALLI BLORE 433203 100242 8 LT1 211 1 0 5516 169 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4823577 0 0 0 4 0 0 0 0 0 0 DEVARAJ.P,#24, 2ND CROSS VN HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 2 1457634135 0831619000 C5EH23545 H SHAKUNTHALA NO.13, 1 MAIN,4 B CROSS,PRABHAKAR LAYOUT, V N HALLI 433203 100230 8 LT1 211 1 0 7021 81 1 0 3 1 -333 0 0 0 880 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 0831619276D 0 0 0 2 0 0 0 0 0 0 H SHAKUNTHALA,NO.13, 1 MAIN,4 B CROSS,PRABHAKAR LAYOUT, V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1457633953 0855473490 C5LG51467 M.JUVANESH # 13 V N HALLI 433203 0 8 LT1 211 1 0 5671 126 1 0 3 0.9000 -6 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 53028941 0 0 0 2 0 0 0 0 0 0 M.JUVANESH,# 13 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1457634198 0902327000 C5LG3413 SRI R.KANINKSWAMY NO.4, V.NAGENALLI - 433203 100035 8 LT1 211 0.4800 0 2110 56 1 0 3 1 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4821234 0 0 0 2 0 0 0 0 0 0 SRI R.KANINKSWAMY,NO.4, V.NAGENALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1457634146 0931409000 C5EH23361 SANDHYA K #22,K.NO-23/2,4TH CROSS,YOGAPPA L/O,V.N.HALLI,BLR 433203 100245 8 LT1 211 3 0 23461 55 1 0 3 1 -572 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 0931409645D 0 0 0 1 0 0 0 0 0 0 SANDHYA K,#22,K.NO-23/2,4TH CROSS,YOGAPPA L/O,V.N.HALLI,BLR 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1457633971 0942979450 C5EH31843 B C GOPALA REDDY 22/1 #30 433203 90019 8 LT1 211 1 0 2094 35 1 0 3 0.9500 0 4.0100 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 52888717 0 0 0 2 0 0 0 0 0 0 B C GOPALA REDDY,22/1 #30 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 48.2400 53 2023-09-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1457633942 0969917000 C5LG27337 CV.MAHESHVENKATESH KRISHNAN NO16,4B CROSS 18TH MAIN CHURCH BLK V.N.HALLI-32 433203 100154 8 LT1 211 1 0 15570 90 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 111111831210 0 0 0 2 0 0 0 0 0 0 CV.MAHESHVENKATESH KRISHNAN,NO16,4B CROSS 18TH MAIN CHURCH BLK V.N.HALLI-32 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1457633804 0993127000 MSC5LG20429 D.JEEVA NO77,V.N HALLI, RT NAGAR BANGALORE. 433203 100308 8 LT1 211 1 0 428 4 1 0 3 0.8500 -200 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4831777 0 0 0 0 0 0 0 0 0 0 D.JEEVA,NO77,V.N HALLI, RT NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1457634085 1030227000 C5LG24555 C LALITHA NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 433203 100333 8 LT1 211 1 0 14242 102 1 0 3 1 331 1.6600 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003063865D 0 0 0 2 0 0 0 0 0 0 C LALITHA,NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1457633872 2808227000 E5LG7094 AROGYASWAMY NOT FOUND V.N HALLI 433203 100347 8 LT1 211 0.6000 0 2237 77 1 0 3 0.8400 454 2.2600 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A7253123 0 0 0 0 0 0 0 0 0 0 AROGYASWAMY,NOT FOUND V.N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1457634149 2865327000 C5EH21089 DEEPAK KUMAR GUPTA #21 KHATA 21/2 CHURCH BLOCK V.N.HALLI 433203 100243 8 LT1 211 3 0 27660 136 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 2865327979D 0 0 0 1 0 0 0 0 0 0 DEEPAK KUMAR GUPTA,#21 KHATA 21/2 CHURCH BLOCK V.N.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1457633769 2930387125 MSC5EH40726 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH # 46E V N HALLI 433203 0 8 LT1 211 2 0 2399 109 1 0 3 0.9600 -5 4.4300 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 68195241 0 0 0 1 0 0 0 0 0 0 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH,# 46E V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1457633770 2937327000 MSC5LG20427 D.JEEVA NO77,V.N HALLI, RT NAGAR BANGALORE. 433203 100306 8 LT1 211 1 0 3410 143 1 0 3 0.8600 1734 12.4800 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4822369 0 0 0 2 0 0 0 0 0 0 D.JEEVA,NO77,V.N HALLI, RT NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1457634220 2945127000 E5LG1375 R.JOSEPH VISHWANATH NAGAR VISHWANATH NAGAR 433203 100040 8 LT1 211 3 0 49607 307 1 0 3 1 0 0 0 0 760 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003032569D 0 0 0 3 0 0 0 0 0 0 R.JOSEPH,VISHWANATH NAGAR VISHWANATH NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 250.0800 0 2023-07-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 2 1457633841 3102717000 C5LG30393 MARIYAMMA NO-19,V N HALLI,BYLORE. - 433203 0 8 LT1 211 0.4800 0 11474 15 1 0 3 1 0 2.6500 0 0 960 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003060453D 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,NO-19,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457634216 3130463774 C5EH34314 B.RAMACHANDRAGOWDA "GAYATHRI NILAYA" #69,1ST CROSS, PRABHAKAR LAYOUT,V N HALLI,RT NAGAR POST BLORE-32 433203 100192 8 LT1 211 2 0 6868 67 1 0 3 0.9300 28 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BC2646105 0 0 0 1 0 0 0 0 0 0 B.RAMACHANDRAGOWDA,"GAYATHRI NILAYA" #69,1ST CROSS, PRABHAKAR LAYOUT,V N HALLI,RT NAGAR POST BLORE-32 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-12-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1457634079 3145194677 C5LG35681 N V HARINATH NO.41/1, 433203 100133 8 LT1 211 1 0 14951 104 1 0 3 1 0 0 0 0 1660 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100007260204 0 0 0 1 0 0 0 0 0 0 N V HARINATH,NO.41/1, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1457634059 3274109618 C5EH34630 SAGAYA MARRY #196 2 ND B CROSS 433203 90022 8 LT1 211 2 0 3631 108 1 0 3 0.9900 0 4.2100 0 0 430 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 BC2810786 0 0 0 2 0 0 0 0 0 0 SAGAYA MARRY,#196 2 ND B CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 41.9200 52 2024-04-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1457634057 3278327000 C5LG29680 MARISWAMY NO-1,V N HALLI,BYLORE. - 433203 100384 8 LT1 211 0.4800 0 2496 64 1 0 3 1 586 8.7900 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003048103D 0 0 0 2 0 0 0 0 0 0 MARISWAMY,NO-1,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1457633763 3333239203 C5LG44032 NIRMALA RANI #NO.14/13, YAGAPPA LAYOUT, 433203 100096 8 LT1 211 0.5000 0 6384 68 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 37731999 0 0 0 2 0 0 0 0 0 0 NIRMALA RANI,#NO.14/13, YAGAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 22.0800 32 2024-08-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1457634257 3352427000 C5LG20510 M.VENKATESH NO6, 3RD CROSS,1STMAIN V.N HALLI, 433203 100285 8 LT1 211 0.2400 0 1907 61 1 0 3 0.9800 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4822731 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NO6, 3RD CROSS,1STMAIN V.N HALLI, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 64.6000 71 2023-10-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1457634004 3371327000 C5LG15815 C. CHINNAPPA #16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 433203 100056 8 LT1 211 0.4800 0 3961 131 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4823800 0 0 0 2 0 0 0 0 0 0 C. CHINNAPPA,#16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-08-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1457634009 3378597963 C5LG54093 MICHEL R #1 3 CHURCH BLOCK 433203 0 8 LT1 211 1 0 1202 72 1 0 3 0.8700 250 1.3000 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 67545902 0 0 0 2 0 0 0 0 0 0 MICHEL R,#1 3 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1457634249 3439127000 C5LG30174 MEENA NO-10,YAGAPPA L/O, V N HALLI,ByLORE. 433203 100277 8 LT1 211 0.4000 0 10420 55 1 0 3 1 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003055438D 0 0 0 2 0 0 0 0 0 0 MEENA,NO-10,YAGAPPA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457634253 3462817000 E5LG19836 KANIKYA SWAMY.S V.N.HALLI A.C.POST 433203 0 8 LT1 211 0.2400 0 5955 183 1 0 3 0.9100 0 1.6100 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4823938 0 0 0 3 0 0 0 0 0 0 KANIKYA SWAMY.S,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1457634052 3480427000 C5LG7328 SAGAI MERY NO 5, V N HALLI, 433203 100363 8 LT1 211 0.2400 0 478 23 1 0 3 0.9000 1 1.0100 0 0 800 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A7253124 0 0 0 2 0 0 0 0 0 0 SAGAI MERY,NO 5, V N HALLI, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1457634056 3494327000 E8LG1181 JOSEPH V.NAGANA HALLI NOT FOUND 433203 100074 8 LT1 211 0.3600 0 3372 67 1 0 3 0.6700 -39 0 0 0 490 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4823786 0 0 0 0 0 0 0 0 0 0 JOSEPH,V.NAGANA HALLI NOT FOUND 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457634060 3500427000 C5EH18621 R NALINI NO-17,CHURCH BLOCK, V N HALLI,ByLORE. 433203 100112 8 LT1 211 2 0 16019 248 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003052124D 0 0 0 3 0 0 0 0 0 0 R NALINI,NO-17,CHURCH BLOCK, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-10-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1457633757 3534327000 C5LG29616 C.CHINNAPPA #16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 433203 100057 8 LT1 211 0.4800 0 4250 22 1 0 3 1 85 1.1800 0 0 480 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003052223D 0 0 0 1 0 0 0 0 0 0 C.CHINNAPPA,#16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 7 17 2023-09-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1457634166 3559616635 C5LG56109 K SHARADAMMA #96 PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 433203 0 8 LT1 211 1 0 554 9 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 68148798 0 0 0 1 0 0 0 0 0 0 K SHARADAMMA,#96 PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1457634175 3576227000 C5LG14015 LORDU MARY VN HALLI - 433203 100144 8 LT1 211 0.4800 0 840 20 1 0 3 0.6500 -148 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4836948 0 0 0 0 0 0 0 0 0 0 LORDU MARY,VN HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457634174 3579127000 C5EH18783 J.C.GURURAJ NO-33,PRABHAKARNAGAR,V N HALLI, ByLORE. 433203 100152 8 LT1 211 4 0 1953 51 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 E068657 0 0 0 4 0 0 0 0 1 0 J.C.GURURAJ,NO-33,PRABHAKARNAGAR,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1457633919 3584427000 E5EH9519 C LALITHA NO.4 V.N HALLI 433203 100335 8 LT1 211 2 0 6121 154 1 0 3 0.9500 203 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4822736 0 0 0 2 0 0 0 0 0 0 C LALITHA,NO.4 V.N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 188.9200 200 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1457633915 3592176771 C5LG44285 MARY C NO 23/ 2,10, 3 RD B CROSS, 1 ST MAIN 433203 100263 8 LT1 211 1 0 7001 53 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BC2293437 0 0 0 2 0 0 0 0 0 0 MARY C,NO 23/ 2,10, 3 RD B CROSS, 1 ST MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-11-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1457633912 3613532610 C5LG42812 MICHAEL.R NO 22/1C , SYT NO 29 & 30, 433203 90001 8 LT1 211 1 0 9702 99 1 0 3 0.9700 0 0 0 0 1720 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BC2077384 0 0 0 2 0 0 0 0 0 0 MICHAEL.R,NO 22/1C , SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1457633913 3613745023 C5LG56110 K SHARADAMMA #96 , PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 433203 0 8 LT1 211 1 0 299 1 1 0 3 0.9900 280 2.0800 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 68148800 0 0 0 0 0 0 0 0 0 0 K SHARADAMMA,#96 , PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1457634148 1763225819 C5EH23052 N V HARINATH NO 41/1. 433203 100136 8 LT1 211 0 1 3835 24 1 0 3 1 0 1 0 0 270 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000871250 0 0 0 2 0 0 0 0 1 0 N V HARINATH,NO 41/1. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-11-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1457633906 1782127000 C5LG25308 BHARATH KUMAR S NO-3,4TH B CROSS,1ST MAIN ROAD, PRABHAKAR L/O,V NAGENAHALLI,ByLORE. 433203 100137 8 LT1 211 0.5000 0 5242 6 1 0 3 1 0 0 0 0 210 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003026142D 0 0 0 2 0 0 0 0 0 0 BHARATH KUMAR S,NO-3,4TH B CROSS,1ST MAIN ROAD, PRABHAKAR L/O,V NAGENAHALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1457634027 4621227000 E5EH9520 C LALITHA NO.4 V.N HALLI 433203 100336 8 LT1 211 0 1 4218 102 1 0 3 0.9300 0 0 0 0 220 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4833262 0 0 0 2 0 0 0 0 1 0 C LALITHA,NO.4 V.N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1457634125 4664427000 C5EH5184 SHIVA PRASAD NO 60, CHRUCH BLOCK, 433203 100067 8 LT1 211 2 0 453 45 1 0 3 0.9800 775 4.1100 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4830032 0 0 0 2 0 0 0 0 0 0 SHIVA PRASAD,NO 60, CHRUCH BLOCK, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1457634123 4668197524 C5EH26518 THAILAGAVATHI.M NO 60, 4TH B CROSS 433203 100105 8 LT1 211 1 0 1349 11 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 111112855360 0 0 0 1 0 0 0 0 0 0 THAILAGAVATHI.M,NO 60, 4TH B CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457634116 4669998000 C5EH23050 N.VIJAYALAKSHMI #28,CHURCH BLOCK,V.N.HALLI,BANGALORE 433203 100199 8 LT1 211 2 0 15335 119 1 0 3 1 -76 0 0 0 2160 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 111113050995D 0 0 0 1 0 0 0 0 0 0 N.VIJAYALAKSHMI,#28,CHURCH BLOCK,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457634124 4681689112 C5EH24591 GIRIJAMMA G DEVARAJU A NETHRAVATHI E NO23/2-23 4TH CROSS 433203 100248 8 LT1 211 2 0 23833 179 1 0 3 1 0 0 0 0 2340 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111112476689 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA G DEVARAJU A NETHRAVATHI E,NO23/2-23 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1457633932 4701489574 C5EH37084 M VASANTHI # 06 PRABHAKAR LAYOUT 433203 90012 8 LT1 211 2 0 9262 165 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC3188734 0 0 0 2 0 0 0 0 0 0 M VASANTHI,# 06 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1457633781 4744427000 C5EH19418 NAVEEN GAJAN.E NO-8,CHURCH BLOCK,V N HALLI,BYLORE. - 433203 100278 8 LT1 211 3 0 7063 86 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003064550D 0 0 0 1 0 0 0 0 0 0 NAVEEN GAJAN.E,NO-8,CHURCH BLOCK,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 38 48 2024-09-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1457633785 4750327000 C5LG14322 BALARAJU # 1, V N HALLI, R T NAGAR POST, 433203 100102 8 LT1 211 0.2400 0 2631 76 1 0 3 0.9600 -13 1 0 0 410 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4823792 0 0 0 2 0 0 0 0 0 0 BALARAJU,# 1, V N HALLI, R T NAGAR POST, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1457633783 4754327000 C5LG23459 A.PHILIP NO18, YOGAPPA LAYOUT, BANGALORE 433203 100118 8 LT1 211 0.2400 0 976 37 1 0 3 0.9500 873 5.5400 0 0 590 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4833264 0 0 0 1 0 0 0 0 0 0 A.PHILIP,NO18, YOGAPPA LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1457634190 4865327000 C5LG25938 CHINNAMMA NO-4,V N HALLI,R T NAGAR POST, ByLORE-32. 433203 100297 8 LT1 211 0.4800 0 16819 67 1 0 3 1 0 0 0 0 140 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100003062131D 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,NO-4,V N HALLI,R T NAGAR POST, ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1457634194 4878127000 C5EH20592 P.KOKILA CHURCH BLK, V.N.HALLY, 433203 100290 8 LT1 211 2 0 14085 68 1 0 3 1 723 7.5900 0 0 510 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 4878127392D 0 0 0 2 0 0 0 0 0 0 P.KOKILA,CHURCH BLK, V.N.HALLY, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1457634197 4879386845 C5EH28953 MICHAEL.R NO 2 2/1C, SYT NO 29 & 30, 433203 90018 8 LT1 211 2 0 11329 138 1 0 3 0.9500 0 1 0 0 1600 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 BC2077041 0 0 0 2 0 0 0 0 0 0 MICHAEL.R,NO 2 2/1C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1457633920 4912227000 E5EH10781 PRABHAKAR S\O KRISHANNAPA NARWAR 433203 100220 8 LT1 211 2 0 47122 202 1 0 3 1 0 0 0 0 0 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 2009-12-01 100002999938D 0 0 0 3 0 0 0 0 0 0 PRABHAKAR,S\O KRISHANNAPA NARWAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1457633914 4931163077 C5EH24596 GIRIJAMMA G DEVARAJU A NETHRAVATHI E NO.23/2-23. 4TH CROSS 433203 100253 8 LT1 211 3 0 2356 124 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 8699654 0 0 0 6 0 0 0 0 0 0 GIRIJAMMA G DEVARAJU A NETHRAVATHI E,NO.23/2-23. 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6900 2 1457633829 4939975207 C5EH38428 CHINNAMMA #04 V N HALLI 433203 0 8 LT1 211 2 0 6654 163 1 0 3 0.9500 0 0 0 0 580 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC3440707 0 0 0 2 0 0 0 0 0 0 CHINNAMMA,#04 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1457633828 4944227000 C5EH4819 S.KUMAR. NO1 V.N HALLY. 433203 100313 8 LT1 211 2 0 5294 199 1 0 3 0.9500 0 0 0 0 510 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4831775 0 0 0 3 0 0 0 0 0 0 S.KUMAR.,NO1 V.N HALLY. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1457634152 4993227000 E8LG301 AROKY SWAMY V.NAGANA HALLI R.T NAGAR POST 433203 100345 8 LT1 211 0.2400 0 55 1 1 0 3 0.9000 -324 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A7253132 0 0 0 0 0 0 0 0 0 0 AROKY SWAMY,V.NAGANA HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457634154 4997027000 C5LG20509 M.VENKATESH NO6, 3RD CROSS,1STMAIN V.N HALLI, 433203 100284 8 LT1 211 0.2400 0 1712 40 1 0 3 0.9900 497 4.2900 0 0 920 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A4822729 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NO6, 3RD CROSS,1STMAIN V.N HALLI, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1457633911 5010858270 C5EH38221 NARMADA S # 02 CHURCH BLOCK 433203 0 8 LT1 211 3 0 6179 123 1 0 3 0.9300 23 0 0 0 1190 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BD1126036 0 0 0 2 0 0 0 0 0 0 NARMADA S,# 02 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 141.1000 155 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1457634084 5078227000 E8LG1183 JOSEPH V.NAGANA HALLI NOT FOUND 433203 100076 8 LT1 211 0.3600 0 1839 50 1 0 3 0.7500 -5 2.1900 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4823799 0 0 0 0 0 0 0 0 0 0 JOSEPH,V.NAGANA HALLI NOT FOUND 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 31.0300 41 2024-02-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457634120 5083027000 C5LG22068 DEVARAJ.P NO24, 2ND CROSS, V.N HALLI, BANGALORE 433203 100240 8 LT1 211 0.4800 0 1775 47 1 0 3 0.8500 -12 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4823569 0 0 0 0 0 0 0 0 0 0 DEVARAJ.P,NO24, 2ND CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457633978 5099980070 C5LG56113 K SHARADAMMA # 96., PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 433203 0 8 LT1 211 1 0 1192 199 1 0 3 0.9700 0 3.1100 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 68148761 0 0 0 3 0 0 0 0 0 0 K SHARADAMMA,# 96., PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1457633982 5101420525 C5LG54688 N NARASARAMAPPA # 2 4 V N HALLI 433203 0 8 LT1 211 0.5000 0 865 39 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 67589528 0 0 0 1 0 0 0 0 0 0 N NARASARAMAPPA,# 2 4 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1457633977 5111619000 C5EH23542 H SHAKUNTHALA NO.13, 1 MAIN,4 B CROSS,PRABHAKAR LAYOUT, V N HALLI 433203 100227 8 LT1 211 2 0 24598 87 1 0 3 1 -105 0 0 0 680 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2014-10-30 5111619245D 0 0 0 0 0 0 0 0 0 0 H SHAKUNTHALA,NO.13, 1 MAIN,4 B CROSS,PRABHAKAR LAYOUT, V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 182.0800 200 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457633764 5131327000 C5EH18622 R NALINI NO-17,CHURCH BLOCK, V N HALLI,ByLORE. 433203 100113 8 LT1 211 2 0 9297 143 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003039454D 0 0 0 3 0 0 0 0 0 0 R NALINI,NO-17,CHURCH BLOCK, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1457634168 5160516845 C5LG36833 A PHILIP NO18-1 YAGAPPA LAYOUT 433203 100121 8 LT1 211 1 0 6938 93 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 100007200321 0 0 0 1 0 0 0 0 0 0 A PHILIP,NO18-1 YAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457634159 5170430443 C5EH30549 D JOSEPH #23/2 ,10 3RD B CROSS 433203 100258 8 LT1 211 2 0 13696 106 1 0 3 0.9200 0 0 0 0 3320 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 38592891 0 0 0 2 0 0 0 0 0 0 D JOSEPH,#23/2 ,10 3RD B CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1457634169 5173427000 E5EH20611 J.C.GURURAJA NO 33 CHURCH BLOCK V.N HALLI 433203 100150 8 LT1 211 3 0 31497 33 1 0 3 1 21 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100002994436D 0 0 0 1 0 0 0 0 0 0 J.C.GURURAJA,NO 33 CHURCH BLOCK V.N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457634155 5187731486 C5LG39301 CHINNAPPA B NO 19 V N HALLI 433203 0 8 LT1 211 0.2400 0 6844 15 1 0 3 1 482 2.5000 0 0 270 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112584820D 0 0 0 1 0 0 0 0 0 0 CHINNAPPA B,NO 19 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457633868 5198327000 E5EH18784 N.SELVA NO.37 NAGWAR 433203 100262 8 LT1 211 2 0 13103 56 1 0 3 1 180 1.5000 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003039264D 0 0 0 0 0 0 0 0 0 0 N.SELVA,NO.37 NAGWAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457633863 5201255565 C5LG44348 JAYALAKSHMI # 19 CHURCH BEEDI 433203 100174 8 LT1 211 1 0 3349 62 1 0 3 0.9600 6 1.6100 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 38121560 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,# 19 CHURCH BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1457633857 5204080065 C5LG42806 MICHAEL.R NO 22/1C, SYT NO 29 & 30, 433203 90009 8 LT1 211 1 0 4516 21 1 0 3 0.9200 -79 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BC2077048 0 0 0 0 0 0 0 0 0 0 MICHAEL.R,NO 22/1C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457633820 5249465922 C5EH33188 A.LURDU SWAMY #1 3 YAGAPPA L/O 433203 100367 8 LT1 211 2 0 12935 154 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 100007246272 0 0 0 1 0 0 0 0 0 0 A.LURDU SWAMY,#1 3 YAGAPPA L/O 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1457633819 5252842711 C5LG41118 M.JUVANESH NO 13, V.N.HALLI 433203 100027 8 LT1 211 0.4800 0 15324 166 1 0 3 1 369 2.8700 0 0 2170 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 100007176749 0 0 0 2 0 0 0 0 0 0 M.JUVANESH,NO 13, V.N.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1457633809 5253427000 C5LG30401 D.YAGAPPA NO-15/A,SY NO-23/2,YAGAPPA L/O, 1ST CROSS,V N HALLI,ByLORE. 433203 100354 8 LT1 211 0.4000 0 3125 18 1 0 3 1 1584 13.7200 0 0 620 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003032602D 0 0 0 1 0 0 0 0 0 0 D.YAGAPPA,NO-15/A,SY NO-23/2,YAGAPPA L/O, 1ST CROSS,V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1457634214 5258227000 C5LG30172 ANTHONY RAJ NO-9/2,YOGAPPA L/O, V N HALLI,ByLORE. 433203 100270 8 LT1 211 0.4000 0 13443 26 1 0 3 0.8800 0 0 0 0 1050 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 28919348 0 0 0 2 0 0 0 0 0 0 ANTHONY RAJ,NO-9/2,YOGAPPA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1457634260 7173427000 E5LG8471 R.JOSEPH VISHWANATH NAGAR VISHWANATH NAGAR 433203 100043 8 LT1 211 0 1 4386 115 1 0 3 0.9900 0 0 0 0 2000 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A4823794 0 0 0 3 0 0 0 0 1 0 R.JOSEPH,VISHWANATH NAGAR VISHWANATH NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 93.0900 102 2024-01-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1457634180 5389260171 MSC5EH40724 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH # 46 V N HALLI 433203 0 8 LT1 211 2 0 948 28 1 0 3 0.9700 630 3.3500 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 68195243 0 0 0 2 0 0 0 0 0 0 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH,# 46 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1457633997 5439127000 C5EH5181 SHIVA PRASAD NO 60, CHRUCH BLOCK, 433203 100064 8 LT1 211 2 0 5685 45 1 0 3 1 0 2.4400 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 100007168485 0 0 0 2 0 0 0 0 0 0 SHIVA PRASAD,NO 60, CHRUCH BLOCK, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1457634066 5503127000 C5LG25309 BHARATH KUMAR S NO-3,4TH B CROSS,1ST MAIN ROAD, PRABHAKAR L/O,V NAGENAHALLI,ByLORE. 433203 100140 8 LT1 211 0.5000 0 6450 31 1 0 3 1 0 0 0 0 230 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003026943D 0 0 0 2 0 0 0 0 0 0 BHARATH KUMAR S,NO-3,4TH B CROSS,1ST MAIN ROAD, PRABHAKAR L/O,V NAGENAHALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1457634076 5509227000 C5LG30399 D.YAGAPPA NO-15/A,SY NO-23/2,YAGAPPA L/O, 1ST CROSS,V N HALLI,ByLORE. 433203 100352 8 LT1 211 0.4000 0 14445 50 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003047388D 0 0 0 1 0 0 0 0 0 0 D.YAGAPPA,NO-15/A,SY NO-23/2,YAGAPPA L/O, 1ST CROSS,V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457634073 5515917000 C5LG24552 C LALITHA NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 433203 100330 8 LT1 211 0.4800 0 14919 206 1 0 3 1 0 6.7400 0 0 730 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003049954D 0 0 0 4 0 0 0 0 0 0 C LALITHA,NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1457633762 5548921477 C5EH28954 MICHAEL.R N O 22/1C, SYT NO 29 & 30, 433203 90017 8 LT1 211 2 0 8633 78 1 0 3 0.9300 -91 0 0 0 730 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2077042 0 0 0 2 0 0 0 0 0 0 MICHAEL.R,N O 22/1C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1457633761 5560427000 C5LG23770 A.CHANNAPPA NO30, V,N HALLI, RT NAGAR BANGALORE 433203 100204 8 LT1 211 0.2400 0 4214 105 1 0 3 0.9300 0 0 0 0 1710 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A4822726 0 0 0 2 0 0 0 0 0 0 A.CHANNAPPA,NO30, V,N HALLI, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1457634240 5579127000 C5EH21298 Y CHINNAPPA #16,2 CRS,YAGAPPA L/O,V N HALLI - 433203 100348 8 LT1 211 0 1 10139 136 1 0 3 1 0 0 0 0 310 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 5579127643D 0 0 0 3 0 0 0 0 1 0 Y CHINNAPPA,#16,2 CRS,YAGAPPA L/O,V N HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1457634232 5584227000 C5LG30400 D.YAGAPPA NO-15/A,SY NO-23/2,YAGAPPA L/O, 1ST CROSS,V N HALLI,ByLORE. 433203 100353 8 LT1 211 0.4000 0 10430 42 1 0 3 1 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003047526D 0 0 0 2 0 0 0 0 0 0 D.YAGAPPA,NO-15/A,SY NO-23/2,YAGAPPA L/O, 1ST CROSS,V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1457633974 5591427000 C5LG25236 M FARANCIS NO-22/1,V NAGENAHALLI,BYLORE. - 433203 100020 8 LT1 211 0.2400 0 15098 149 1 0 3 1 657 3.5200 0 0 930 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003008442D 0 0 0 2 0 0 0 0 0 0 M FARANCIS,NO-22/1,V NAGENAHALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1457633736 5862969470 C5EH33722 VENKATRAMU #24/3 KNO 24 CHURCH BLOCK 433203 100214 8 LT1 211 1 0 2444 20 1 0 3 0.8000 -31 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BD0894046 0 0 0 1 0 0 0 0 0 0 VENKATRAMU,#24/3 KNO 24 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1457634203 5872227000 C5EH19210 G.K.SHESHADRIVASAN NO-17,CHURCH BLOCK,ASS NO-24, V N HALLI,ByLORE. 433203 100177 8 LT1 211 2 0 7256 20 1 0 3 1 -41 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003001312D 0 0 0 1 0 0 0 0 0 0 G.K.SHESHADRIVASAN,NO-17,CHURCH BLOCK,ASS NO-24, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1457634239 5890127000 C5LG34509 B C GOPAL REDDY # 23/2, CHURCH BLOCK V N HALLI 433203 100318 8 LT1 211 1 0 23203 220 1 0 3 1 0 34.5700 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 5890127673D 0 0 0 2 0 0 0 0 0 0 B C GOPAL REDDY,# 23/2, CHURCH BLOCK V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 232.0800 0 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1457633961 5904427000 C5EH2057 POULEENA NO.1, V.NAGENA HALLY - 433203 100006 8 LT1 211 3 0 4689 138 1 0 3 0.9400 1 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4824986 0 0 0 3 0 0 0 0 0 0 POULEENA,NO.1, V.NAGENA HALLY - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1457633969 5906327000 E5LG27830 SAGAYA RAJ .D S\O DANIEL V.N HALLI 433203 100157 8 LT1 211 0.2800 0 10171 0 1 0 3 1 -191 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 100007197084 0 0 0 1 0 0 0 0 0 0 SAGAYA RAJ .D,S\O DANIEL V.N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457633957 5912227000 C5EH13346 A.PHILIP NO18, YOGAPPA LAYOUT, V.N HALLI, BANGALORE 433203 100117 8 LT1 211 2 0 6288 139 1 0 3 0.8300 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4833274 0 0 0 3 0 0 0 0 0 0 A.PHILIP,NO18, YOGAPPA LAYOUT, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1457633963 5918637184 C5EH34316 B.RAMACHANDRAGOWDA "GAYATHRI NILAYA" #69,1ST CROSS, PRABHAKAR LAYOUT,V N HALLI,RT NAGAR POST BLORE-32 433203 100195 8 LT1 211 2 0 1058 2 1 0 3 0.9200 -360 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BC2646107 0 0 0 0 0 0 0 0 0 0 B.RAMACHANDRAGOWDA,"GAYATHRI NILAYA" #69,1ST CROSS, PRABHAKAR LAYOUT,V N HALLI,RT NAGAR POST BLORE-32 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-12-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457633967 5922027000 C5LG2517 KANIKSWAMY NO.4,V.N.HALLI BANGALORE 433203 100038 8 LT1 211 1 0 2734 107 1 0 3 0.9700 717 3.6600 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4823798 0 0 0 2 0 0 0 0 0 0 KANIKSWAMY,NO.4,V.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 35.7200 46 2023-09-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1457634134 3664427000 C5EH5632 M. THILAGAVATHI V.N HALLY - 433203 100095 8 LT1 211 3 0 8929 236 1 0 3 0.9700 0 0 0 0 1310 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A4822732 0 0 0 2 0 0 0 0 0 0 M. THILAGAVATHI,V.N HALLY - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 203.3200 0 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1457634072 7118026504 C5LG46351 SAGAYA MARRY #1 9 6 2 ND B CROSS 433203 90034 8 LT1 211 1 0 1467 22 1 0 3 0.7600 -3 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 BC2810783 0 0 0 0 0 0 0 0 0 0 SAGAYA MARRY,#1 9 6 2 ND B CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 21.6700 32 2024-08-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457634031 5614327000 C5EH4994 RADHA KRISHNA MANI V.N HALLY - 433203 100198 8 LT1 211 3 0 3087 80 1 0 3 0.8900 -291 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4836956 0 0 0 1 0 0 0 0 0 0 RADHA KRISHNA MANI,V.N HALLY - 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-08-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1457634045 5621227000 C5EH11868 YESHODA BAI NO21, V.N HALLI, BANGALORE. 433203 100167 8 LT1 211 0 1 1519 37 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4823571 0 0 0 2 0 0 0 0 1 0 YESHODA BAI,NO21, V.N HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1457633740 5646372945 C5LG42602 B.C. GOPALA REDDY SY NO 22/1, NO 30, CHURCH ROAD, 433203 90026 8 LT1 211 1 0 13368 117 1 0 3 0.8900 1907 16.4700 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 BC2076849 0 0 0 2 0 0 0 0 0 0 B.C. GOPALA REDDY,SY NO 22/1, NO 30, CHURCH ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-10-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1457633741 5656227000 E5EH20063 N.ESWAR NO.21 V.N HALLI 433203 100162 8 LT1 211 2 0 2392 76 1 0 3 0.9600 9 0 0 0 0 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 2009-12-01 A4822734 0 0 0 1 0 0 0 0 0 0 N.ESWAR,NO.21 V.N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1457634262 5664427000 C5EH3879 ANTOO JOSEPA NO 65,CHURCH STREET V.N.HALLI 433203 100110 8 LT1 211 3 0 1 0 1 0 3 0.5000 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A7253089 0 0 0 0 0 0 0 0 0 0 ANTOO JOSEPA,NO 65,CHURCH STREET V.N.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457634258 5674327000 C5EH19211 G.K.SHESHADRIVASAN NO-17,CHURCH BLOCK,ASS NO-24, V N HALLI,ByLORE. 433203 100178 8 LT1 211 2 0 9103 17 1 0 3 1 -41 0 0 0 0 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 2012-05-14 100003009542D 0 0 0 0 0 0 0 0 0 0 G.K.SHESHADRIVASAN,NO-17,CHURCH BLOCK,ASS NO-24, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457634245 5689327000 C5EH5182 SHIVA PRASAD NO 60, CHRUCH BLOCK, 433203 100065 8 LT1 211 2 0 708 32 1 0 3 0.9600 1 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 A4830025 0 0 0 2 0 0 0 0 0 0 SHIVA PRASAD,NO 60, CHRUCH BLOCK, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 23.0400 33 2025-02-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1457633910 5728227000 C5LG13008 HRUDAYARAJ # 28, V N HALLI, R T NAGAR,B-32. 433203 100085 8 LT1 211 0.4800 0 11245 124 1 0 3 1 6 2.7500 0 0 2540 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 100007203785 0 0 0 2 0 0 0 0 0 0 HRUDAYARAJ,# 28, V N HALLI, R T NAGAR,B-32. 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1457633927 5734848707 C5LG45004 PRABHAKAR PRASANNA #32 433203 100216 8 LT1 211 1 0 8233 40 1 0 3 0.8200 -442 0 0 0 400 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.400 (ignore if paid) 0 9999 38589423 0 0 0 0 0 0 0 0 0 0 PRABHAKAR PRASANNA,#32 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457633765 5750327000 C5LG30771 BALRAJ 22, YAGAPPA L/O, V.NAGAR, BLORE 433203 100339 8 LT1 211 0.4800 0 1172 7 1 0 3 0.8900 226 1.7500 0 0 2490 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 67519547 0 0 0 1 0 0 0 0 0 0 BALRAJ,22, YAGAPPA L/O, V.NAGAR, BLORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1457634139 0836227000 E5LG9165 M.FARANCIS NOT FOUND NOT FOUND 433203 100019 8 LT1 211 0.4000 0 4045 30 1 0 3 1 0 9.8500 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 100007149999 0 0 0 1 0 0 0 0 0 0 M.FARANCIS,NOT FOUND NOT FOUND 0 0 0 0 0 0 0 0 2026-02-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2