1457641943 8141517000 C5EH5675 GANGADHAR K ANCHAN NO-12 2ND CROSS MR GARDEN VN HALLI-32 433205 100250 8 LT1 211 2 0 38801 256 1 0 3 1 0 1.2300 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 2005-02-11 111000206025 0 0 0 1 0 0 0 0 0 0 GANGADHAR K ANCHAN,NO-12 2ND CROSS MR GARDEN VN HALLI-32 0 0 0 0 0 0 6 0 2026-01-08 2026-02-08 2026-02-08 0 10032729541 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 1457642172 8789393899 C5TP12464 RAKESH R NO 41/3 PAPAIAH REDDY LAYOUT 2 ND CROSS M R PALAYA 433205 0 8 1LT7A 710 1 0 89 14 1 0 3 1 3250 31.8200 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 0 1E7156128341 0 0 0 0 0 0 0 0 0 0 RAKESH R,NO 41/3 PAPAIAH REDDY LAYOUT 2 ND CROSS M R PALAYA 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 0.1000 2 1457642056 9776427000 C5LG11553 T.NAGARAJ 1ST.CROSS, PAPANNA LAY OUT 433205 100012 8 LT1 211 0.2400 0 4830 19 1 0 3 1 -35 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000099509 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,1ST.CROSS, PAPANNA LAY OUT 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 38.5800 49 2024-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642078 9809929397 C5EH36947 M SAMPATH 46 1 ST CROSS 433205 90011 8 LT1 211 2 0 6515 141 1 0 3 0.9500 0 1 0 0 250 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3180155 0 0 0 3 0 0 0 0 0 0 M SAMPATH,46 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-08-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1457642075 9822327000 E5EH17858 R.MOHAN NO11.IST CROSS,V.N.HALLI A.C.POST 433205 100171 8 LT1 211 3 0 3701 127 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 14004021 0 9999999 A7237958 0 0 0 3 0 0 0 0 0 0 R.MOHAN,NO11.IST CROSS,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1457642130 0428939675 C5EH25883 R CHANDRASHEKAR RAO NO 6, PAPANNA L/O 433205 100043 8 LT1 211 0 1 8478 51 1 0 3 1 350 4.9200 0 0 1800 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111113330518 0 0 0 1 0 0 0 0 1 0 R CHANDRASHEKAR RAO,NO 6, PAPANNA L/O 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 78 86 2025-05-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642131 0435227000 C5EH19058 M.MANJULA JANNAKI RATHNAMAIAH #10/2,1ST CROSS V.NAGENA HALLI BLORE-32 433205 100166 8 LT1 211 3 0 9793 104 1 0 3 0 25 0 0 0 2590 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 BD0871972 0 0 0 0 0 0 0 0 0 0 M.MANJULA JANNAKI RATHNAMAIAH,#10/2,1ST CROSS V.NAGENA HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1457641995 0453130883 C5LG50320 M SAMPATH 46 1 ST CROSS 433205 90021 8 LT1 211 1 0 2736 75 1 0 3 0.8900 0 1 0 0 240 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3180156 0 0 0 1 0 0 0 0 0 0 M SAMPATH,46 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1457641985 0455132507 C5EH41542 NAVEEN S K AND ABHISHEK S K NO 07 OLD NO 25 PAPANNA LAYOUT V N HALLI 1ST A CROSS 433205 0 8 LT1 211 2 0 412 30 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 14004021 0 1000000 68144220 0 0 0 1 0 0 0 0 0 0 NAVEEN S K AND ABHISHEK S K,NO 07 OLD NO 25 PAPANNA LAYOUT V N HALLI 1ST A CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1457641988 0458027000 C5LG2169 GIRISH KUMAR NO.1,V.N.HALLI A.C.POST 433205 100022 8 LT1 211 0.4800 0 10614 22 1 0 3 1 9 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000820809 0 0 0 1 0 0 0 0 0 0 GIRISH KUMAR,NO.1,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457641996 0487027000 C5LG17455 H R MANJULA NO19,V.N.HALLI ByLORE-32 433205 100286 8 LT1 211 3 0 12743 42 1 0 3 1 4 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000850696 0 0 0 1 0 0 0 0 0 0 H R MANJULA,NO19,V.N.HALLI ByLORE-32 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-11-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642184 0514917000 C5EH7918 P.CHANDRA SHEKAR #14/1, VN HALLI BLORE32 433205 90003 8 LT1 211 3 0 30210 223 1 0 3 1 0 2.4600 0 0 330 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2009-12-01 110000783460 0 0 0 2 0 0 0 0 0 0 P.CHANDRA SHEKAR,#14/1, VN HALLI BLORE32 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 250.5000 0 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457641950 0572817000 C5LG33374 A BALAKRISHNAN #43,1 A CRS,PAPANNA L/O,VN HALLI - 433205 100111 8 LT1 211 0.4800 0 7076 24 1 0 3 1 0 0 0 0 70 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 0572817325D 0 0 0 1 0 0 0 0 0 0 A BALAKRISHNAN,#43,1 A CRS,PAPANNA L/O,VN HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642164 0609938315 C5LG40644 SAROJAMMA NO 45, 1ST CROSS 433205 100120 8 LT1 211 0.5000 0 9923 103 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000273793 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO 45, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642084 0617427000 C5EH8597 SUBRAYA.P.SHET SUMA.G.K. NO1,1 ST CROSS, MUNISWAMY REDDY GARDEN 433205 100211 8 LT1 211 3 0 19929 152 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000867228 0 0 0 1 0 0 0 0 0 0 SUBRAYA.P.SHET SUMA.G.K.,NO1,1 ST CROSS, MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-02-08 0 10000946800 0 0 0 0 1 0 0 0 0 0 146.1700 161 2025-10-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642086 0622210150 C5LG50692 PERIYASWAMY # 46/1 V N HALLI 433205 90053 8 LT1 211 1 0 1951 7 1 0 3 0.9900 -37 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 1000000 BC3206831 0 0 0 1 0 0 0 0 0 0 PERIYASWAMY,# 46/1 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-09-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1457642087 0629501019 C5EH37472 K.GIRISH KUMAR # 0 1 V N HALLI 433205 0 8 LT1 211 2 0 137 1 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 14004021 0 999 52990781 0 0 0 0 0 0 0 0 0 0 K.GIRISH KUMAR,# 0 1 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 0.0500 2 1457642080 0639817000 C5EH16135 GANGADHAR K ANCHAN PRABHAKAR K ANCHAN AND RAVI K ANCHAN NO-15,1ST CROSS,PAPANNA L/O, V.N.HALLI,R.T.NAGAR,ByLORE-32. 433205 100158 8 LT1 211 2 0 22872 183 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003043284D 0 0 0 1 0 0 0 0 0 0 GANGADHAR K ANCHAN PRABHAKAR K ANCHAN AND RAVI K ANCHAN,NO-15,1ST CROSS,PAPANNA L/O, V.N.HALLI,R.T.NAGAR,ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641958 0781027000 C5LG20122 BABULAL BISHNOI AND NARSIRAM BISHNOI NO: 7 2ND CROSS VN HALLI M R GARDEN :BANGALORE-32 433205 100225 8 LT1 211 1 0 9253 96 1 0 3 1 0 1 0 0 730 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000812600 0 0 0 1 0 0 0 0 0 0 BABULAL BISHNOI AND NARSIRAM BISHNOI,NO: 7 2ND CROSS VN HALLI M R GARDEN :BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642189 0816027000 C5LG14062 YELLAMA VN HALLI - 433205 100083 8 LT1 211 1 0 9290 0 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000799114 0 0 0 1 0 0 0 0 0 0 YELLAMA,VN HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642106 0832427000 C5EH19433 MUNIRAMU.D NO-40,15TH CROSS,V N HALLI,BYLORE. - 433205 100093 8 LT1 211 2 0 12380 55 1 0 3 1 -95 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003067964D 0 0 0 1 0 0 0 0 0 0 MUNIRAMU.D,NO-40,15TH CROSS,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642105 0846327000 C5EH17034 SRIKANTA CHANDRA SHEKARA NO-24,1ST MAIN ROAD,V N HALLI, ByLORE. 433205 100194 8 LT1 211 3 0 4061 60 1 0 3 1 0 0 0 0 430 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000827991 0 0 0 1 0 0 0 0 0 0 SRIKANTA CHANDRA SHEKARA,NO-24,1ST MAIN ROAD,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641957 0876427000 E5LG19770 P.SHIVASHANKARAIAH NO.5,1ST CROSS,V.N.HALLY B.LORE.32 433205 100029 8 LT1 211 0.2400 0 11087 113 1 0 3 1 218 3.3200 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000798054 0 0 0 1 0 0 0 0 0 0 P.SHIVASHANKARAIAH,NO.5,1ST CROSS,V.N.HALLY B.LORE.32 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641955 0880227000 MSC5EH11671 PAMPAPATHI S KARAMADI SIRI RESIDENCY FNO201 1ST CROSS,V.N.HALLI-32 433205 90004 8 LT1 211 3 0 23917 232 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000163437 0 0 0 1 0 0 0 0 0 0 PAMPAPATHI S KARAMADI,SIRI RESIDENCY FNO201 1ST CROSS,V.N.HALLI-32 0 0 0 0 0 0 0 0 2026-02-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 153.7500 169 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 1457642117 0912427000 C5LG20123 BABULAL BISHNOI AND NARSIRAM BISHNOI NO:7 2ND CROSS VN HALLI M R GARDEN :BANGALORE-32 433205 100226 8 LT1 211 1 0 5062 105 1 0 3 1 758 3.8300 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000799177 0 0 0 1 0 0 0 0 0 0 BABULAL BISHNOI AND NARSIRAM BISHNOI,NO:7 2ND CROSS VN HALLI M R GARDEN :BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642113 0920493180 C5EH38551 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA #54 3 RD FLOOR, 433205 0 8 LT1 211 2 0 3962 115 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 14004021 0 1000000 BC3466481 0 0 0 3 0 0 0 0 0 0 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA,#54 3 RD FLOOR, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1457642120 0922327000 E5EH8342 R CHANDRASHEKAR RAO NO.348,C.HALLI R.T.NAGAR POST 433205 100040 8 LT1 211 3 0 7368 6 1 0 3 1 -158 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000851929 0 0 0 1 0 0 0 0 0 0 R CHANDRASHEKAR RAO,NO.348,C.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642114 0933152276 C5EH36161 SUBASHINI S # 1 4 V N HALLI 433205 90013 8 LT1 211 2 0 13073 98 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 14004021 0 1000000 BC3004691 0 0 0 2 0 0 0 0 0 0 SUBASHINI S,# 1 4 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032156344 0 0 0 0 1 0 0 0 0 0 236.4200 0 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1457641982 0944817000 C5EH5958 MOHAN S. NADKARNI NO 20/1, 1ST CROSS, PAPANNA LAYOUT, 433205 100182 8 LT1 211 3 0 13214 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 14004021 0 99999 110000843007 0 0 0 1 0 0 0 0 0 0 MOHAN S. NADKARNI,NO 20/1, 1ST CROSS, PAPANNA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642052 8952227000 C5EH8467 T.G.KALOJI RAO NO-16,2ND CROSS V.N.HALLI 433205 100261 8 LT1 211 2 0 10583 130 1 0 3 1 0 1.0400 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000177711 0 0 0 1 0 0 0 0 0 0 T.G.KALOJI RAO,NO-16,2ND CROSS V.N.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 54.4200 60 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 1457642041 8961416584 C5EH30450 RATHNAMMA #NO.14, PAPAMMA LAYOUT, 433205 100149 8 LT1 211 2 0 10889 155 1 0 3 0.9800 665 3.3300 0 0 230 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2370161 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,#NO.14, PAPAMMA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1457641815 8968027000 C5LG7044 RATHNAMMA NO.14/15/2.PAPAMMA LAYOUT R.T.NAGAR POST 433205 100152 8 LT1 211 0.2400 0 2982 22 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000099322 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO.14/15/2.PAPAMMA LAYOUT R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457641952 9026227000 C5EH12265 P.SOMASHEKAR NO34, V.N HALLI, RT NAGAR, BANGALORE. 433205 70001 8 LT1 211 3 0 2875 83 1 0 3 0.9400 312 1.8200 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 A4822305 0 0 0 2 0 0 0 0 0 0 P.SOMASHEKAR,NO34, V.N HALLI, RT NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1457641998 9050227000 C5EH19431 MUNIRAMU.D NO-40,15TH CROSS,V N HALLI,BYLORE. - 433205 100091 8 LT1 211 2 0 18878 154 1 0 3 1 142 1 0 0 1740 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100003036014D 0 0 0 1 0 0 0 0 0 0 MUNIRAMU.D,NO-40,15TH CROSS,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642186 9079917000 MSC5EH11682 KALPANA N FLATNO-402,NO1,1ST CROSS PAPANNA L/O, V.N HALLI,BANGALORE. 433205 90057 8 LT1 211 3 0 12377 122 1 0 3 1 -246 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000285459 0 0 0 1 0 0 0 0 0 0 KALPANA N,FLATNO-402,NO1,1ST CROSS PAPANNA L/O, V.N HALLI,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 105 116 2024-05-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642102 9105437586 C5EH25961 G RENUKA DEVI NO.38 V NAGENA HALLI 433205 70010 8 LT1 211 3 0 10701 165 1 0 3 1 1609 8.2600 0 0 2220 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111113067935 0 0 0 1 0 0 0 0 0 0 G RENUKA DEVI,NO.38 V NAGENA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000943781 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 2 1457641962 9126198508 C5LG55222 S PALANI # 41 NEW EXETION 433205 0 8 LT1 211 1 0 3644 142 1 0 3 0.9400 0 0 0 0 1090 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 8553479 0 0 0 2 0 0 0 0 0 0 S PALANI,# 41 NEW EXETION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1457641960 9141517000 C5EH12266 RAMAIAH NO34, V.N HALLI, RT NAGAR, BANGALORE. 433205 70002 8 LT1 211 3 0 6258 192 1 0 3 0.9800 0 1.4200 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 A4822320 0 0 0 2 0 0 0 0 0 0 RAMAIAH,NO34, V.N HALLI, RT NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1457642011 9244917000 C5LG8663 RATHNAMMA NO 14, V N HALLI, B 45. 433205 100155 8 LT1 211 0.2400 0 4712 34 1 0 3 1 -11 0 0 0 700 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000092975 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO 14, V N HALLI, B 45. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642010 9245917000 C5EH9912 M JAYAN 2 ND CROSS MUNISWAMY REDDY V N HALI BANGALORE 433205 100258 8 LT1 211 2 0 16615 174 1 0 3 1 1899 10.4000 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000211852 0 0 0 1 0 0 0 0 0 0 M JAYAN,2 ND CROSS MUNISWAMY REDDY V N HALI BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642026 9252163218 C5EH25817 T VANISHREE NO.24, 1ST CROSS 433205 100051 8 LT1 211 2 0 5604 89 1 0 3 1 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111112848624 0 0 0 1 0 0 0 0 0 0 T VANISHREE,NO.24, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-11-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642136 9416847057 C5EH25818 T VANISHREE NO.24; 1ST CROSS 433205 100052 8 LT1 211 2 0 9913 2 1 0 3 1 0 26.1800 0 0 1220 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112549627 0 0 0 1 0 0 0 0 0 0 T VANISHREE,NO.24; 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 2 1457641922 9459127000 MSC5EH11681 VANITHA M K VANITHA AND PRABHAKAR K ANCHAN NO1, 1ST CROSS, V.N HALLI , BANGALORE. 433205 90062 8 LT1 211 3 0 17986 113 1 0 3 1 -166 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000281733 0 0 0 1 0 0 0 0 0 0 VANITHA M K VANITHA AND PRABHAKAR K ANCHAN,NO1, 1ST CROSS, V.N HALLI , BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641864 9472817000 C5EH15721 C.NEELAKANTA SWAMY NO-5,PATEL MUNIYAPPA L/O, V.NAGENAHALLI MAIN ROAD,ByLORE. 433205 70018 8 LT1 211 2 0 23692 186 1 0 3 1 1129 7.5000 0 0 2500 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 100003037248D 0 0 0 2 0 0 0 0 0 0 C.NEELAKANTA SWAMY,NO-5,PATEL MUNIYAPPA L/O, V.NAGENAHALLI MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457641862 9480768352 C5EH30364 ANANTHA KUMAR #50 433205 100132 8 LT1 211 2 0 5405 64 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 14004021 0 99999 38416268 0 0 0 1 0 0 0 0 0 0 ANANTHA KUMAR,#50 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1457641861 9488927979 C5EH25819 T VANISHREE NO24 1ST CROSS 433205 100053 8 LT1 211 2 0 29690 102 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111112488536 0 0 0 1 0 0 0 0 0 0 T VANISHREE,NO24 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 257.8300 0 2025-02-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642181 9599127000 C5EH4747 M.G.RADHAKRISHNAN NO.23/1 NO23/1 V.N HALLY. 433205 100175 8 LT1 211 2 0 24006 136 1 0 3 1 0 4.6700 0 0 0 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 2009-12-01 111000093576 0 0 0 1 0 0 0 0 0 0 M.G.RADHAKRISHNAN NO.23/1,NO23/1 V.N HALLY. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 208.7500 0 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641977 9638327000 MSC5EH9987 M.SIDDAGANGAIAH NO12,, 2ND CROSS NEW L/O V.N HALLY 433205 100302 8 LT1 211 2 0 8771 44 1 0 3 1 -136 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000215691 0 0 0 1 0 0 0 0 0 0 M.SIDDAGANGAIAH,NO12,, 2ND CROSS NEW L/O V.N HALLY 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641984 9653127000 C5LG18388 CHANDRA BAI NO 10 2 ND CROSS M RGARDEN V N HAL R TNAGAR BANGALORE 433205 100291 8 LT1 211 0.4800 0 9880 67 1 0 3 1 0 0 0 0 0 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 2013-08-01 111000099487 0 0 0 1 0 0 0 0 0 0 CHANDRA BAI,NO 10 2 ND CROSS M RGARDEN V N HAL R TNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642004 9746327000 MSC5EH8598 GAJANAN .G.HEGDE BHARATI .G.HEGDE NO 302, ARYAN ARCADE, M R GARDEN, 1ST CROSS, V. NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE-32 433205 100212 8 LT1 211 3 0 21829 217 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000099776 0 0 0 2 0 0 0 0 0 0 GAJANAN .G.HEGDE BHARATI .G.HEGDE,NO 302, ARYAN ARCADE, M R GARDEN, 1ST CROSS, V. NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-08 0 10000946800 0 0 0 0 1 0 0 0 0 0 216.5800 0 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457641907 1463027000 C5LG30426 T.NAGARAJ NO-1,1ST CROSS,PAPANNA L/O, V N HALLI,ByLORE. 433205 100019 8 LT1 211 0.2400 0 8361 21 1 0 3 1 -108 0 0 0 920 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003053327D 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,NO-1,1ST CROSS,PAPANNA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 78.8300 87 2025-04-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641903 1477817000 C5LG14996 JAYALAKSHMI WO LATE VELU SR # 15/12, V N HALLI, 433205 100009 8 LT1 211 0.4800 0 6651 10 1 0 3 1 231 1.1700 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000820036 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI WO LATE VELU SR,# 15/12, V N HALLI, 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457641848 1505127000 C5EH14773 HANUMANTHAPPA NO2, V.N HALLI, BANGALORE 433205 100038 8 LT1 211 2 0 4440 21 1 0 3 1 0 0 0 0 940 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.940 (ignore if paid) 0 99999 110000826871 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,NO2, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 20.0800 30 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 1457641850 1510127000 C5EH10557 BHARATH BABU S AND SHARADA BABU NO 7/1 2ND CROSS MR GARDEN V NHALLI BANGALORE 433205 100229 8 LT1 211 2 0 8600 45 1 0 3 1 -272 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000809321 0 0 0 1 0 0 0 0 0 0 BHARATH BABU S AND SHARADA BABU,NO 7/1 2ND CROSS MR GARDEN V NHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-09-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641993 1551553563 C5EH35182 RAJU.H # 37/1 PAPPANNA LAYOUT 433205 100074 8 LT1 211 2 0 1307 28 1 0 3 1 3 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 1000000 BC2891421 0 0 0 1 0 0 0 0 0 0 RAJU.H,# 37/1 PAPPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457641991 1563507067 C5EH36168 GOPAL.P #14 V N HALLI 433205 90008 8 LT1 211 6 0 18002 64 1 0 3 1 0 0 0 0 1890 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 E004234 0 0 0 1 0 0 0 0 0 0 GOPAL.P,#14 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032156344 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 2 1457642019 1588608830 C5LG55809 ANANTH KUMAR #23 /11 1 SR CROSS V N HALLI 433205 0 8 LT1 211 1 0 348 18 1 0 3 0.9200 266 1.3300 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 999 68145614 0 0 0 1 0 0 0 0 0 0 ANANTH KUMAR,#23 /11 1 SR 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 0.8200 2 1457642033 1596817000 C5LG20389 T VEDAVATHI NO29, 1ST CROSS, V.N HALLI, - 433205 100057 8 LT1 211 0.7500 0 4987 53 1 0 3 1 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000735234 0 0 0 1 0 0 0 0 0 0 T VEDAVATHI,NO29, 1ST CROSS, V.N HALLI, - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641811 1609370488 C5EH35183 RAJU.H #3 7/1 PAPPANNA LAYOUT 433205 100076 8 LT1 211 2 0 5550 76 1 0 3 0.9700 -8 0 0 0 320 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC2891422 0 0 0 0 0 0 0 0 0 0 RAJU.H,#3 7/1 PAPPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1457641810 1617427000 C5EH12503 SHIVASHANKARAIAH NO 5, 1ST MAIN V.N HALLI, BANGALORE 433205 100030 8 LT1 211 2 0 12052 74 1 0 3 1 1 0 0 0 230 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000734758 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAIAH,NO 5, 1ST MAIN V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642072 1638925228 C5EH40944 ANANTH KUMAR #23/11 1 SR CROSS V N HALLI 433205 0 8 LT1 211 2 0 348 23 1 0 3 0.9700 -71 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 999 68145607 0 0 0 2 0 0 0 0 0 0 ANANTH KUMAR,#23/11 1 SR 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 2024-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1457641910 1662917000 C5EH19059 M.MANJULA JANNAKI RATHNAMAIAH #10/2,1ST CROSS V.NAGENA HALLI BLORE-32 433205 100167 8 LT1 211 3 0 11088 37 1 0 3 1 -196 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003037621D 0 0 0 1 0 0 0 0 0 0 M.MANJULA JANNAKI RATHNAMAIAH,#10/2,1ST CROSS V.NAGENA HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641911 1671127000 C5EH17014 MUNIYAPPA NO-50,C N HALLI,BYLORE. - 433205 100062 8 LT1 211 2 0 6480 0 1 0 3 1 310 1.5500 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003054144D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO-50,C N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457641842 1706306208 C5LG50322 M SAMPATH 46 1 ST CROSS 433205 90051 8 LT1 211 1 0 4597 44 1 0 3 0.9500 675 3.5100 0 0 1810 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 BC3180158 0 0 0 2 0 0 0 0 0 0 M SAMPATH,46 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1457642135 1740158434 C5LG55219 S PALANI NO41 NEW EXETION 433205 0 8 LT1 211 1 0 1524 72 1 0 3 0.9200 0 1.9600 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 1000000 8553475 0 0 0 2 0 0 0 0 0 0 S PALANI,NO41 NEW EXETION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1590 2 1457641867 1826917000 MSC5EH14705 S.P.GOPI KRISHNA FLNO-201 2ND FLOOR ,NO3,SHIVA CRYSTAL APPRTS, V.N HALLI MAIN ROAD, RT NAGAR, CHOLANAYAKANAHALLI... 433205 90010 8 LT1 211 3 0 30981 193 1 0 3 1 0 3.8700 0 0 1360 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100003040381D 0 0 0 1 0 0 0 0 0 0 S.P.GOPI KRISHNA,FLNO-201 2ND FLOOR ,NO3,SHIVA CRYSTAL APPRTS, V.N HALLI MAIN ROAD, RT NAGAR, CHOLANAYAKANAHALLI... 0 0 0 0 0 0 0 0 2026-02-08 0 10000946812 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642179 1832427000 C5EH5672 A. DAMODAR VNAGENAHALLI - 433205 100247 8 LT1 211 0 1 1569 16 1 0 3 1 -69 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000837750 0 0 0 1 0 0 0 0 1 0 A. DAMODAR,VNAGENAHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641878 1870127000 E5LG29075 JAYAMAL NO.18/386,E.PALYA A.C. POST 433205 100027 8 LT1 211 0.2400 0 12914 123 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000856275 0 0 0 1 0 0 0 0 0 0 JAYAMAL,NO.18/386,E.PALYA A.C. POST 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 143.8300 158 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 1457641881 1902917000 C5EH16876 MOHAN.R NO-11,1ST CROSS,V N HALLI, ByLORE. 433205 100173 8 LT1 211 0 1 10660 19 1 0 3 1 -17 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 100003035233D 0 0 0 1 0 0 0 0 1 0 MOHAN.R,NO-11,1ST CROSS,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641830 1912427000 C5EH16875 MOHAN.R NO-11,1ST CROSS,V N HALLI, ByLORE. 433205 100172 8 LT1 211 2 0 17597 160 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003070751D 0 0 0 1 0 0 0 0 0 0 MOHAN.R,NO-11,1ST CROSS,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641826 1914127000 C5EH15722 C.NEELAKANTA SWAMY NO-5,PATEL MUNIYAPPA L/O, V.NAGENAHALLI MAIN ROAD,ByLORE. 433205 70019 8 LT1 211 2 0 15891 64 1 0 3 1 0 0 0 0 790 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003065371D 0 0 0 2 0 0 0 0 0 0 C.NEELAKANTA SWAMY,NO-5,PATEL MUNIYAPPA L/O, V.NAGENAHALLI MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 38.0800 48 2024-06-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457641837 1922327000 C5LG12381 T.NAGARAJ 1ST.CROSS, PAPANNA LAY OUT 433205 100014 8 LT1 211 1 0 5516 104 1 0 3 1 248 2 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 110000855254D 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,1ST.CROSS, PAPANNA LAY OUT 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-08-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642185 1938340385 C5EH40450 S PALANI #4 1 NEW EXETION 433205 0 8 LT1 211 2 0 4219 166 1 0 3 0.8700 0 3.4700 0 0 1030 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 8553488 0 0 0 2 0 0 0 0 0 0 S PALANI,#4 1 NEW EXETION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3930 2 1457642063 1962127000 C5LG9609 MOHAN S. NADKARNI NO 20/1, 1ST CROSS, PAPANNA LAYOUT, 433205 100183 8 LT1 211 4 0 26395 184 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000826446 0 0 0 1 0 0 0 0 0 0 MOHAN S. NADKARNI,NO 20/1, 1ST CROSS, PAPANNA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 187.1700 200 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642082 1968817000 C5LG22046 M.SIDDAGANGAIAH NO12, 2ND CROSS, MR GARDEN , V.N HALLI, RT NAGAR, BANGALORE 433205 100303 8 LT1 211 0.2400 0 5715 28 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000731241 0 0 0 1 0 0 0 0 0 0 M.SIDDAGANGAIAH,NO12, 2ND CROSS, MR GARDEN , V.N HALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457642154 2034427000 C5LG12093 JAYAMAL NO.18/386,E.PALYA A.C. POST 433205 100026 8 LT1 211 0.2400 0 9644 26 1 0 3 1 -72 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000828592 0 0 0 1 0 0 0 0 0 0 JAYAMAL,NO.18/386,E.PALYA A.C. POST 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642148 2040327000 C5EH5593 K.A.NARAYAN SWAMY NO23/1-A 1ST CROSS V.N HALLY, 433205 100189 8 LT1 211 2 0 10919 115 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000851517 0 0 0 1 0 0 0 0 0 0 K.A.NARAYAN SWAMY,NO23/1-A 1ST CROSS V.N HALLY, 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641932 2060917000 E5LG21916 A.BALA KRISHNA NO.431/A,V.N.HALLI A.C. POST 433205 100106 8 LT1 211 0.2400 0 5769 46 1 0 3 1 0 1 0 0 60 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.60 (ignore if paid) 0 99999 110000852851 0 0 0 1 0 0 0 0 0 0 A.BALA KRISHNA,NO.431/A,V.N.HALLI A.C. POST 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642158 0001105990 C5EH36139 H.R.MANJULA #19 V N HALLI 433205 90020 8 LT1 211 1.5000 2 1117 25 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 14004021 0 1000000 BC3038705 0 0 0 0 0 0 0 0 0 0 H.R.MANJULA,#19 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 0.4700 2 1457642092 0027356454 C5LG37680 VIJAYALAKSHMI NO 45/A, 1ST CROSS 433205 100117 8 LT1 211 0.4800 0 5159 35 1 0 3 1 78 1.1200 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111112856118 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO 45/A, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 29.2500 39 2024-09-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641964 0044127000 C5LG16709 RATHNAMMA # 14/15/2, PAPANNA L/O, 433205 100147 8 LT1 211 0.4800 0 4872 48 1 0 3 1 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000811667 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,# 14/15/2, PAPANNA L/O, 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 34.4200 44 2026-01-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641953 0046227000 C5EH12269 P.SOMASHEKAR NO34, V.N HALLI, RT NAGAR, BANGALORE. 433205 70000 8 LT1 211 3 0 8156 96 1 0 3 1 1 0 0 0 1330 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 110000845419 0 0 0 2 0 0 0 0 0 0 P.SOMASHEKAR,NO34, V.N HALLI, RT NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457641966 0062027000 C5EH8468 T.G.KALOJI RAO NO-16,2ND CROSS V.N.HALLI 433205 100262 8 LT1 211 2 0 10812 71 1 0 3 1 0 1.1700 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000802110 0 0 0 1 0 0 0 0 0 0 T.G.KALOJI RAO,NO-16,2ND CROSS V.N.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641893 0070227000 C5EH17016 MUNIYAPPA NO-50,C N HALLI,BYLORE. - 433205 100064 8 LT1 211 2 0 5549 43 1 0 3 1 126 1.1900 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003058032D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO-50,C N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-08-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642058 0077083539 C5LG55217 S PALANI NO 41 NEW EXETION 433205 0 8 LT1 211 1 0 3291 145 1 0 3 0.8900 -1 0 0 0 910 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 8553473 0 0 0 2 0 0 0 0 0 0 S PALANI,NO 41 NEW EXETION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1120 2 1457642065 0104127000 C5LG16710 RATHNAMMA # 14/15/2, PAPANNA L/O, 433205 100148 8 LT1 211 0.4800 0 8925 43 1 0 3 1 -6 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000809780 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,# 14/15/2, PAPANNA L/O, 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 42.4200 52 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 1457642069 0104917000 C5EH5674 GANGADHARAN.K ANCHAN NO-12 2ND CROSS MR GARDEN VN.HALLI-32 433205 100251 8 LT1 211 0 1 3004 16 1 0 3 1 -14 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000869988 0 0 0 1 0 0 0 0 1 0 GANGADHARAN.K ANCHAN,NO-12 2ND CROSS MR GARDEN VN.HALLI-32 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641945 0143954055 C5EH25811 T VANISHREE NO24; 1ST CROSS 433205 100045 8 LT1 211 2 0 12218 136 1 0 3 1 0 1.2900 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111113237334 0 0 0 1 0 0 0 0 0 0 T VANISHREE,NO24; 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457641946 0148197868 C5EH32264 MADHU KUMAR V S #42 1ST CROSS 433205 100103 8 LT1 211 1 0 7790 62 1 0 3 0.9900 174 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 BD0878651 0 0 0 2 0 0 0 0 0 0 MADHU KUMAR V S,#42 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1457641828 0195127000 C5LG7045 RATHNAMMA NO.14/15/2.PAPAMMA LAYOUT R.T.NAGAR POST 433205 100153 8 LT1 211 0.2400 0 2718 46 1 0 3 1 1056 7.4600 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000861039 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO.14/15/2.PAPAMMA LAYOUT R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457642112 0206427000 C5LG11554 T.NAGARAJ 1ST.CROSS, PAPANNA LAY OUT 433205 100013 8 LT1 211 0.2400 0 5185 25 1 0 3 1 0 0 0 0 230 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000829154 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,1ST.CROSS, PAPANNA LAY OUT 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 19 29 2024-06-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642119 0223127000 MSC5EH14702 PARTHAPURAM ANIL KUMAR AND JYOTHI K B NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 433205 90000 8 LT1 211 3 0 22840 127 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003066269D 0 0 0 1 0 0 0 0 0 0 PARTHAPURAM ANIL KUMAR AND JYOTHI K B,NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946812 0 0 0 0 1 0 0 0 0 0 85.5000 94 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 1457642116 0228817000 C5LG31934 VASANTHA #32/2A,VISHWANATHA NAGENAHALLI - 433205 100273 8 LT1 211 0.4800 0 8764 102 1 0 3 1 -16 3.3000 0 0 590 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 0228817675D 0 0 0 1 0 0 0 0 0 0 VASANTHA,#32/2A,VISHWANATHA NAGENAHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 20.2500 30 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 1457641898 0259327000 E5LG16763 GOPINATH NO.1,V.N.HALLI A.C. POST 433205 100253 8 LT1 211 0.6000 0 15770 165 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003070287GD 0 0 0 2 0 0 0 0 0 0 GOPINATH,NO.1,V.N.HALLI A.C. POST 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457641853 0289227000 C5EH19430 MUNIRAMU.D NO-40,15TH CROSS,V N HALLI,BYLORE. - 433205 100090 8 LT1 211 2 0 17062 33 1 0 3 1 1049 8.0400 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003051790D 0 0 0 1 0 0 0 0 0 0 MUNIRAMU.D,NO-40,15TH CROSS,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457642074 0335327000 C5LG24213 H R MANJULA NO2N CROSS, PAPANNA L/O, V.N HALLI, BANGALORE 433205 100287 8 LT1 211 3 0 11188 123 1 0 3 1 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000871009 0 0 0 1 0 0 0 0 0 0 H R MANJULA,NO2N CROSS, PAPANNA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457642165 0407327000 C5LG22208 HANUMANTHAPPA NO51, V.N HALLI, BANGALORE 433205 100035 8 LT1 211 1 0 19980 38 1 0 3 1 1 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000874736 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,NO51, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642128 0425514543 C5EH34026 MANJULAMMA # 07 MUNISWAMY GARDEN 433205 100238 8 LT1 211 2 0 15350 118 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 14004021 0 99999 51818079 0 0 0 2 0 0 0 0 0 0 MANJULAMMA,# 07 MUNISWAMY GARDEN 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1457642038 2369879927 C5EH38552 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA NO 54, 3 RD FLOOR, 433205 0 8 LT1 211 2 0 2295 64 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 14004021 0 1000000 BC3466482 0 0 0 2 0 0 0 0 0 0 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA,NO 54, 3 RD FLOOR, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1457641820 2413838678 C5LG50694 PERIYASWAMY # 4.6/1 V N HALLI 433205 90019 8 LT1 211 1 0 3405 70 1 0 3 0.9300 0 0 0 0 260 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3206833 0 0 0 2 0 0 0 0 0 0 PERIYASWAMY,# 4.6/1 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 80 88 2023-09-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1457642216 2443768512 C5EH25959 G RENUKA DEVI NO 38 V NAGENA HALLI 433205 70008 8 LT1 211 3 0 4548 54 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 2015-05-05 C219934 0 0 0 3 0 0 0 0 0 0 G RENUKA DEVI,NO 38 V NAGENA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000943781 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 3.1200 2 1457642062 2485413055 C5EH34024 MANJULAMMA # 07 MUNISWAMY GARDEN 433205 100236 8 LT1 211 3 0 1950 27 1 0 3 0.6800 470 2.4800 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 51818077 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,# 07 MUNISWAMY GARDEN 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 0.7200 2 1457642059 2487027000 MSC5EH14701 T RAJESH NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 433205 90014 8 LT1 211 3 0 17030 243 1 0 3 0.9700 0 9.4800 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 1000000 BD1002214 0 0 0 4 0 0 0 0 0 0 T RAJESH,NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946812 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 3.8700 2 1457642035 2500127000 C5EH10556 BHARATH BABU S AND SHARADA BABU NO 7/1 2ND CROSS MR GARDEN V NHALLI BANGALORE 433205 100228 8 LT1 211 2 0 15831 115 1 0 3 1 -168 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000833690 0 0 0 1 0 0 0 0 0 0 BHARATH BABU S AND SHARADA BABU,NO 7/1 2ND CROSS MR GARDEN V NHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-09-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641823 2510127000 C5LG18851 KUMUDA R NO 11 1 ST CROSS PAPPANNA LAYOUT BANGALORE 433205 100069 8 LT1 211 0.4800 0 13050 107 1 0 3 1 0 0 0 0 1280 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 110000841704 0 0 0 1 0 0 0 0 0 0 KUMUDA R,NO 11 1 ST CROSS PAPPANNA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641824 2519327000 C5LG12382 T.NAGARAJ 1ST.CROSS, PAPANNA LAY OUT 433205 100015 8 LT1 211 0.2400 0 5047 17 1 0 3 1 816 7.1100 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000872602 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,1ST.CROSS, PAPANNA LAY OUT 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457642219 2540427000 C5LG20391 T VEDAVATHI NO29, 1ST CROSS, V.N HALLI, - 433205 100056 8 LT1 211 0.7500 0 17351 99 1 0 3 1 911 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000860199 0 0 0 1 0 0 0 0 0 0 T VEDAVATHI,NO29, 1ST CROSS, V.N HALLI, - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 207.5000 0 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642190 2557740442 C5EH38553 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA # 54 3 RD FLOOR, 433205 0 8 LT1 211 2 0 1767 58 1 0 3 1 2 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 1000000 BC3466483 0 0 0 1 0 0 0 0 0 0 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA,# 54 3 RD FLOOR, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457642053 2572027000 C5LG12390 C.MURUGAN NO22,1 ST CROSS V.N HALLY 433205 100144 8 LT1 211 1 0 2192 77 1 0 3 0.8700 -12 0 0 0 2020 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 A7237943 0 0 0 1 0 0 0 0 0 0 C.MURUGAN,NO22,1 ST CROSS V.N HALLY 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-08-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1457641814 2627386771 C5LG55220 S PALANI # 41 NEW EXETION 433205 0 8 LT1 211 1 0 1846 66 1 0 3 0.9800 0 1 0 0 410 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 8553477 0 0 0 2 0 0 0 0 0 0 S PALANI,# 41 NEW EXETION 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 1.9960 2 1457641813 2629134893 C5EH36943 M SAMPATH 46 1 ST CROSS 433205 90052 8 LT1 211 2 0 3949 68 1 0 3 0.9300 0 0 0 0 210 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3180151 0 0 0 2 0 0 0 0 0 0 M SAMPATH,46 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1457641891 2705522427 C5EH25813 T VANISHREE NO.24 1ST CROSS 433205 100047 8 LT1 211 2 0 14561 80 1 0 3 1 800 4.0500 0 0 4900 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 111112854351 0 0 0 1 0 0 0 0 0 0 T VANISHREE,NO.24 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 227.2500 0 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641938 2709227000 C5LG13759 RACHAPPA MALLAPPA SARADAGI VN HALLI - 433205 100177 8 LT1 211 1 0 13714 144 1 0 3 1 0 0 0 0 2020 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 110000871007 0 0 0 1 0 0 0 0 0 0 RACHAPPA MALLAPPA SARADAGI,VN HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 115.3300 127 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 1457641997 2712570711 C5LG43133 RAMACHANDRA SREENIVASA NO 06, PATEL MUNIAPPA L/O, 433205 100281 8 LT1 211 0.4800 0 1472 18 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 14004021 0 99999 32722899 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA SREENIVASA,NO 06, PATEL MUNIAPPA L/O, 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 0.4800 2 1457641872 2731917000 C5EH15723 C.NEELAKANTA SWAMY NO-5,PATEL MUNIYAPPA L/O, V.NAGENAHALLI MAIN ROAD,ByLORE. 433205 70020 8 LT1 211 2 0 37211 218 1 0 3 1 0 0 0 0 1670 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100003065712D 0 0 0 2 0 0 0 0 0 0 C.NEELAKANTA SWAMY,NO-5,PATEL MUNIYAPPA L/O, V.NAGENAHALLI MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 233.6700 0 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457642188 2738127000 C5LG33847 HANUMANTHAPPA #21 1ST CROSS PAPANNA L/O V.NAGENAHALLI 433205 100184 8 LT1 211 1 0 12998 93 1 0 3 1 1 0 0 0 1380 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 2738127010D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,#21 1ST CROSS PAPANNA L/O V.NAGENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641834 2826917000 E5EH2296 H R MANJULA NO.19,V.N.HALLI BYLORE-32 433205 100288 8 LT1 211 3 0 10781 46 1 0 3 1 1 0 0 0 2230 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 2009-12-01 110000812886 0 0 0 1 0 0 0 0 0 0 H R MANJULA,NO.19,V.N.HALLI BYLORE-32 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641838 2839297529 C5EH36162 GOPAL.P # 14 V N HALLI 433205 90045 8 LT1 211 2 0 10372 220 1 0 3 0.9900 0 0 0 0 390 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3004692 0 0 0 4 0 0 0 0 0 0 GOPAL.P,# 14 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032156344 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1457641990 5594027318 C5EH37474 K.GIRISH KUMAR # 01 V N HALLI 433205 0 8 LT1 211 2 0 7097 156 1 0 3 0.9500 194 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 1000000 52990783 0 0 0 2 0 0 0 0 0 0 K.GIRISH KUMAR,# 01 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1457642022 5622127000 E5EH8344 R CHANDRASHEKAR RAO NO.348,C.HALLI R.T.NAGAR POST 433205 100042 8 LT1 211 0 1 14823 69 1 0 3 1 150 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000736680 0 0 0 1 0 0 0 0 1 0 R CHANDRASHEKAR RAO,NO.348,C.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642025 5623327000 MSC5EH11664 P.CHANRDASHEKAR FNO102,1ST CR,V.N HALLI , R.T.NAGAR PO B.LORE.32 433205 90028 8 LT1 211 3 0 13377 0 1 0 3 1 13486 117.3200 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000770307 0 0 0 1 0 0 0 0 0 0 P.CHANRDASHEKAR,FNO102,1ST CR,V.N HALLI , R.T.NAGAR PO B.LORE.32 0 0 0 0 0 0 0 0 2026-02-08 0 10000879491 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 1457641809 5643917000 C5EH5673 A. DAMODAR VNAGENAHALLI - 433205 100244 8 LT1 211 2 0 11646 83 1 0 3 1 -30 0 0 0 0 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 2009-12-01 110000808351 0 0 0 1 0 0 0 0 0 0 A. DAMODAR,VNAGENAHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641986 5703127000 C5LG31933 VASANTHA #32/2A,VISHWANATHA NAGENAHALLI - 433205 100274 8 LT1 211 0.4800 0 9890 53 1 0 3 1 -105 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 5703127753D 0 0 0 1 0 0 0 0 0 0 VASANTHA,#32/2A,VISHWANATHA NAGENAHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641980 5709227000 C5LG12092 JAYAMAL NO.18/386,E.PALYA A.C. POST 433205 100025 8 LT1 211 0.2400 0 10086 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 14004021 0 99999 110000827832 0 0 0 1 0 0 0 0 0 0 JAYAMAL,NO.18/386,E.PALYA A.C. POST 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 46.5800 57 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 1457641919 5732917000 C5EH3984 THOMAS P DANIEL NO 9, 2ND CROSS, V N HALLI, B 32. 433205 100241 8 LT1 211 2 0 5089 120 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 14004021 0 9999999 A2697619 0 0 0 1 0 0 0 0 0 0 THOMAS P DANIEL,NO 9, 2ND CROSS, V N HALLI, B 32. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1457641833 5746817000 C5LG22047 M.SIDDAGANGAIAH NO12, 2ND CROSS, MR GARDEN , V.N HALLI, RT NAGAR, BANGALORE 433205 100307 8 LT1 211 0.2400 0 724 0 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000830069 0 0 0 1 0 0 0 0 0 0 M.SIDDAGANGAIAH,NO12, 2ND CROSS, MR GARDEN , V.N HALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457641831 5760427000 MSC5EH11675 SIDDESHWAR HARIBA PAWAR FLAT NO-301,SIRI RESIDENCY,NO1,IST CROSS PAPANNA L/O, V.N HALLI ,BANGALORE. 433205 90029 8 LT1 211 3 0 10665 90 1 0 3 1 1 0 0 0 1390 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111000181724 0 0 0 1 0 0 0 0 0 0 SIDDESHWAR HARIBA PAWAR,FLAT NO-301,SIRI RESIDENCY,NO1,IST CROSS PAPANNA L/O, V.N HALLI ,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642177 5784227000 C5EH19621 C.GIRIJA 10/1, IST CROSS, V.N.HALLI, BANGALORE 433205 100165 8 LT1 211 0 1 3742 33 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003068663D 0 0 0 1 0 0 0 0 1 0 C.GIRIJA,10/1, IST CROSS, V.N.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642192 5792427000 C5EH19429 MUNIRAMU.D NO-40,15TH CROSS,V N HALLI,BYLORE. - 433205 100089 8 LT1 211 2 0 20280 144 1 0 3 1 0 0 0 0 960 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003057361D 0 0 0 1 0 0 0 0 0 0 MUNIRAMU.D,NO-40,15TH CROSS,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642170 5869027000 MSC5EH11678 SUBODH VASANTH PANDE FNO405,1ST CR,V.N HALLI , R.T.NAGAR BANGALORE.32 433205 90032 8 LT1 211 3 0 2558 89 1 0 3 1 0 0 0 0 1740 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111111504095 0 0 0 1 0 0 0 0 0 0 SUBODH VASANTH PANDE,FNO405,1ST CR,V.N HALLI , R.T.NAGAR BANGALORE.32 0 0 0 0 0 0 0 0 2026-02-08 0 10000879491 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 1457642171 5874327000 C5EH12267 P.SOMASHEKAR NO34, V.N HALLI, RT NAGAR, BANGALORE. 433205 70006 8 LT1 211 3 0 5748 137 1 0 3 0.9300 -166 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999 A4822309 0 0 0 3 0 0 0 0 0 0 P.SOMASHEKAR,NO34, V.N HALLI, RT NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 193.1000 200 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1457641974 5907027000 C5LG12383 T.NAGARAJ 1ST.CROSS, PAPANNA LAY OUT 433205 100016 8 LT1 211 0.2400 0 2741 26 1 0 3 1 28 0 0 0 270 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000733668 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,1ST.CROSS, PAPANNA LAY OUT 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 14.2500 24 2025-03-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641807 5952227000 C5EH19060 M.MANJULA JANNAKI RATHNAMAIAH #10/2,1ST CROSS V.NAGENA HALLI BLORE-32 433205 100168 8 LT1 211 3 0 3584 96 1 0 3 0.9400 0 0 0 0 300 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 67529278 0 0 0 2 0 0 0 0 0 0 M.MANJULA JANNAKI RATHNAMAIAH,#10/2,1ST CROSS V.NAGENA HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1457642196 5953817000 MSC5EH11663 P.CHANDRASHEKAR FNO101,1ST CR,V.N HALLI , R.T.NAGAR PO B.LORE.32 433205 90033 8 LT1 211 3 0 18575 0 1 0 3 1 279 3.9300 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000170380 0 0 0 1 0 0 0 0 0 0 P.CHANDRASHEKAR,FNO101,1ST CR,V.N HALLI , R.T.NAGAR PO B.LORE.32 0 0 0 0 0 0 0 0 2026-02-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 178 196 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642191 5970817000 C5LG11123 A.BALA KRISHNA NO 431/1, CN HALLI - 433205 100107 8 LT1 211 0.2400 0 12511 41 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000831834 0 0 0 1 0 0 0 0 0 0 A.BALA KRISHNA,NO 431/1, CN HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 42.6700 53 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 1457642200 5972427000 5ELG16765 K B LINGE GOWDA V.NAGENA HALLI - 433205 100252 8 LT1 211 0.6000 0 12015 95 1 0 3 1 0 1 0 0 450 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000852665 0 0 0 1 0 0 0 0 0 0 K B LINGE GOWDA,V.NAGENA HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1457642027 5986917000 C5LG30425 T.NAGARAJ NO-1,1ST CROSS,PAPANNA L/O, V N HALLI,ByLORE. 433205 100021 8 LT1 211 0.2400 0 4979 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 14004021 0 9999999 100003060008D 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,NO-1,1ST CROSS,PAPANNA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 2 1457642030 6004027000 C5EH4259 K.A.NARAYAN SWAMY NO23/1-A 1ST CROSS V.N HALLY, 433205 100188 8 LT1 211 3 0 20898 195 1 0 3 1 0 0 0 0 0 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 2009-12-01 111000178503 0 0 0 1 0 0 0 0 0 0 K.A.NARAYAN SWAMY,NO23/1-A 1ST CROSS V.N HALLY, 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 196 200 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642098 6092027000 C5LG20127 C.MURUGAN NO28 1ST CROSS VNHALLI RT NAGAR 433205 100137 8 LT1 211 1 0 8015 74 1 0 3 1 79 1.1200 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000182210 0 0 0 1 0 0 0 0 0 0 C.MURUGAN,NO28 1ST CROSS VNHALLI RT NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641934 6108027000 E5LG31369 RAMACHANDRA SREENIVASA.A V.N.HALLI M.R.GARDEN - 433205 100283 8 LT1 211 0.2400 0 8790 78 1 0 3 1 58 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000797585 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA SREENIVASA.A,V.N.HALLI M.R.GARDEN - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 69.8300 77 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 1457641939 6110786272 C5EH36945 M SAMPATH 4 6 1 ST CROSS 433205 90006 8 LT1 211 2 0 8666 188 1 0 3 0.9600 0 7.8900 0 0 2730 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.2730 (ignore if paid) 0 1000000 BC3180153 0 0 0 4 0 0 0 0 0 0 M SAMPATH,4 6 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1457642144 6165817000 C5EH13044 M.SIDDAGANGAIAH NO12, 2ND CROSS, MR GARDEN , V.N HALLI, RT NAGAR, BANGALORE 433205 100305 8 LT1 211 0 1 9209 0 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000202493 0 0 0 1 0 0 0 0 1 0 M.SIDDAGANGAIAH,NO12, 2ND CROSS, MR GARDEN , V.N HALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457642142 6178917000 MSC5EH14704 P.DASHARATHA D.ARUNKUMAR NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 433205 90034 8 LT1 211 3 0 21563 128 1 0 3 1 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003042566D 0 0 0 1 0 0 0 0 0 0 P.DASHARATHA D.ARUNKUMAR,NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946812 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-10-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642145 6186428761 C5EH35186 RAJU.H # 37/1 PAPPANNA LAYOUT 433205 100079 8 LT1 211 2 0 9231 110 1 0 3 0.9100 13 0 0 0 1890 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 BC2891425 0 0 0 1 0 0 0 0 0 0 RAJU.H,# 37/1 PAPPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457642207 6259917000 MSC5EH11679 RUPESH VASUDEO GANESHE FNO401,1ST CR V.N HALLI , R.T.NAGAR B.LORE. 433205 90035 8 LT1 211 3 0 13763 141 1 0 3 1 0 0 0 0 210 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000760557 0 0 0 1 0 0 0 0 0 0 RUPESH VASUDEO GANESHE,FNO401,1ST CR V.N HALLI , R.T.NAGAR B.LORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 132.2500 145 2024-03-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642202 6270917000 C5EH17035 SRIKANTA CHANDRA SHEKARA NO-24,1ST MAIN ROAD,V N HALLI, ByLORE. 433205 100195 8 LT1 211 2 0 16803 191 1 0 3 1 0 0 0 0 960 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003066501D 0 0 0 1 0 0 0 0 0 0 SRIKANTA CHANDRA SHEKARA,NO-24,1ST MAIN ROAD,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 83.4200 92 2024-08-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642042 6317291153 C5EH28826 SHEKAR.M.B NO 15 , 2ND CROSS, 433205 100268 8 LT1 211 3 0 9478 91 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 14004021 0 99999 32714657 0 0 0 2 0 0 0 0 0 0 SHEKAR.M.B,NO 15 , 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1457642048 6319027000 MSC5EH11668 VISHWANATH.S.K FNO403,1STCR,V.N HALLI , R.T.NAGAR PO B.LORE32 433205 90036 8 LT1 211 3 0 15332 117 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000216705 0 0 0 1 0 0 0 0 0 0 VISHWANATH.S.K,FNO403,1STCR,V.N HALLI , R.T.NAGAR PO B.LORE32 0 0 0 0 0 0 0 0 2026-02-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 100.5000 111 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 1457641818 6335747251 C5LG42820 VASANTHA NO 32/2A, V.N.HALLI 433205 100279 8 LT1 211 0.5000 0 3980 25 1 0 3 0.9700 0 1.0400 0 0 530 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.530 (ignore if paid) 0 99999 37631924 0 0 0 1 0 0 0 0 0 0 VASANTHA,NO 32/2A, V.N.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1457642094 6373127000 C5LG14508 S. VIJAYA KUMAR #25/2, CN HALLI BLORE 32 433205 100067 8 LT1 211 0.4800 0 17525 148 1 0 3 1 0 1 0 0 2430 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 100003036068D 0 0 0 1 0 0 0 0 0 0 S. VIJAYA KUMAR,#25/2, CN HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641915 6404027000 C5LG27201 MOHAN.R NO-11,1ST CROSS,V N HALLI, ByLORE. 433205 100174 8 LT1 211 1 0 7788 74 1 0 3 1 0 0 0 0 220 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003048839D 0 0 0 1 0 0 0 0 0 0 MOHAN.R,NO-11,1ST CROSS,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641921 6415327000 C5EH5269 JAYAMAL NO.18/386,E.PALYA A.C. POST 433205 100028 8 LT1 211 0 1 2879 42 1 0 3 1 -49 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000158784 0 0 0 1 0 0 0 0 1 0 JAYAMAL,NO.18/386,E.PALYA A.C. POST 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-09-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641844 6449033122 C5LG39247 G RENUKA DEVI NO38, V NAGENA HALLI 433205 70009 8 LT1 211 1 0 372 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 14004021 0 99999 111113094409 0 0 0 1 0 0 0 0 0 0 G RENUKA DEVI,NO38, V NAGENA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000943781 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 1457641845 6462018208 C5EH36165 GOPAL.P #1 4 V N HALLI 433205 90001 8 LT1 211 2 0 8836 100 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 14004021 0 1000000 BC3004695 0 0 0 2 0 0 0 0 0 0 GOPAL.P,#1 4 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032156344 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1457641876 6533027000 MSC5LG18504 M.SIDDAGANGAIAH NO12,, 2ND CROSS NEW L/O V.N HALLY 433205 100299 8 LT1 211 0.4800 0 9205 0 1 0 3 1 -66 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000281868 0 0 0 1 0 0 0 0 0 0 M.SIDDAGANGAIAH,NO12,, 2ND CROSS NEW L/O V.N HALLY 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 81.5000 90 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 1457641999 4395817000 C5LG22731 A.BALAKRISHNA NO431/A , V.N HALLI, BANGALORE - 433205 100110 8 LT1 211 0.4800 0 7290 33 1 0 3 1 -103 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000813044 0 0 0 1 0 0 0 0 0 0 A.BALAKRISHNA,NO431/A , V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642013 4413223617 C5EH36164 FLORINE COUTINHO AND KEVIN SALVADOR CUTINHO # 14 V N HALLI 433205 90009 8 LT1 211 2 0 7029 93 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 14004021 0 1000000 BC3004694 0 0 0 2 0 0 0 0 0 0 FLORINE COUTINHO AND KEVIN SALVADOR CUTINHO,# 14 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032156344 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1457642018 4478327000 MSC5EH14706 RAJSHEKHAR HUJARATI NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 433205 90024 8 LT1 211 3 0 25344 156 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003047117D 0 0 0 1 0 0 0 0 0 0 RAJSHEKHAR HUJARATI,NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946812 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 1457642007 4502623633 C5LG37681 VIJAYALAKSHMI NO 45/A 1ST CROSS 433205 100118 8 LT1 211 0.4800 0 6916 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 14004021 0 99999 111113328295 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO 45/A 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457641873 4539444023 C5EH37102 PERIYASWAMY # 46/1 V N HALLI 433205 90060 8 LT1 211 2 0 1866 29 1 0 3 0.9200 -44 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 1000000 BC3206837 0 0 0 1 0 0 0 0 0 0 PERIYASWAMY,# 46/1 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 41.5000 52 2024-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1457641869 4550027000 C5EH3907 M.HANUMANTHAPPA NO 7, 21(NEW)1ST CROSS V.N.HALLI PAPANNA LAY OUT 433205 100187 8 LT1 211 2 0 16032 90 1 0 3 1 0 0 0 0 0 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 2009-12-01 110000817953 0 0 0 1 0 0 0 0 0 0 M.HANUMANTHAPPA,NO 7, 21(NEW)1ST CROSS V.N.HALLI PAPANNA LAY OUT 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 223 0 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642014 4609917000 C5EH3618 NAGARATHNAMMA NO 56, 1ST CROS, C N HALLI, B 32. 433205 100033 8 LT1 211 0 1 3288 36 1 0 3 1 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000820646 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,NO 56, 1ST CROS, C N HALLI, B 32. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457642157 6578291998 C5EH36166 GOPAL.P # 1 4 V N HALLI 433205 90012 8 LT1 211 2 0 7565 114 1 0 3 0.8800 0 0 0 0 2050 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.2050 (ignore if paid) 0 1000000 BC3004699 0 0 0 2 0 0 0 0 0 0 GOPAL.P,# 1 4 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032156344 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1457642162 6599127000 MSC5EH11670 P.CHANDRA SHEKAR SIRI RESIDENCY FLAT NO.205, NO.1/9, 433205 90037 8 LT1 211 3 0 18780 70 1 0 3 1 -165 0 0 0 970 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000188693 0 0 0 1 0 0 0 0 0 0 P.CHANDRA SHEKAR,SIRI RESIDENCY FLAT NO.205, NO.1/9, 0 0 0 0 0 0 0 0 2026-02-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641992 6605227000 C5EH17017 MUNIYAPPA NO-50,C N HALLI,BYLORE. - 433205 100065 8 LT1 211 2 0 4298 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 14004021 0 9999999 100003038796D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO-50,C N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457641879 6613227000 E5EH8343 R CHANDRASHEKAR RAO NO.348,C.HALLI R.T.NAGAR POST 433205 100041 8 LT1 211 3 0 14178 92 1 0 3 1 1 0 0 0 980 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.980 (ignore if paid) 0 99999 110000805983 0 0 0 1 0 0 0 0 0 0 R CHANDRASHEKAR RAO,NO.348,C.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641874 6614595620 C5EH36946 M SAMPATH 46 1 ST CROSS 433205 90018 8 LT1 211 2 0 7441 143 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 14004021 0 1000000 BC3180154 0 0 0 2 0 0 0 0 0 0 M SAMPATH,46 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1457642127 6698027000 C5LG8070 NAGARATHNAMMA NO 56, 1ST CROS, C N HALLI, B 32. 433205 100032 8 LT1 211 1 0 14689 117 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000156683 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NO 56, 1ST CROS, C N HALLI, B 32. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642095 6703127000 C5LG8490 H R MANJULA NO 19, V N HALLI, B 32. 433205 100284 8 LT1 211 3 0 10510 139 1 0 3 1 0 1.4700 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000207811 0 0 0 1 0 0 0 0 0 0 H R MANJULA,NO 19, V N HALLI, B 32. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 64 70 2024-01-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641965 6727817000 C5EH19436 MUNIRAMU.D NO-40,15TH CROSS,V N HALLI,BYLORE. - 433205 100096 8 LT1 211 0 5 15187 150 1 0 3 0.9400 3838 29.6700 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 D413814 0 0 0 5 0 0 0 0 1 0 MUNIRAMU.D,NO-40,15TH CROSS,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 207.2500 0 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3000 2 1457641963 6731127000 MSC5EH11669 SOMAYAJULA KRISHNA KISHORE FNO304,1STCR,V.N HALLI , R.T.NAGAR.B.LORE32 433205 90038 8 LT1 211 3 0 13646 79 1 0 3 1 -424 0 0 0 0 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 2019-12-07 111000175154 0 0 0 1 0 0 0 0 0 0 SOMAYAJULA KRISHNA KISHORE,FNO304,1STCR,V.N HALLI , R.T.NAGAR.B.LORE32 0 0 0 0 0 0 0 0 2026-02-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641941 6741227000 C5LG12725 GANGADHARAN.K ANCHAN V NAGENAHALLI - 433205 100248 8 LT1 211 0.4800 0 12506 136 1 0 3 1 1196 9.3500 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000169504 0 0 0 1 0 0 0 0 0 0 GANGADHARAN.K ANCHAN,V NAGENAHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641841 6755261024 C5LG42821 VASANTHA NO 3 2/2A, V.N.HALLI 433205 100276 8 LT1 211 0.5000 0 10896 145 1 0 3 0.9200 1920 1 0 0 1250 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 37631925 0 0 0 2 0 0 0 0 0 0 VASANTHA,NO 3 2/2A, V.N.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 124.7500 137 2025-06-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1457642140 6792427000 C5LG11552 T.NAGARAJ 1ST.CROSS, PAPANNA LAY OUT 433205 100011 8 LT1 211 0.2400 0 3377 18 1 0 3 1 180 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000171137 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,1ST.CROSS, PAPANNA LAY OUT 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457641926 6811127000 C5EH12268 P.SOMASHEKAR NO34, V.N HALLI, RT NAGAR, BANGALORE. 433205 70004 8 LT1 211 3 0 2204 67 1 0 3 0.9100 0 0 0 0 730 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4822319 0 0 0 2 0 0 0 0 0 0 P.SOMASHEKAR,NO34, V.N HALLI, RT NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1457641927 6818799794 C5EH28824 SHEKAR.M.B NO 15 , 2ND CROSS, 433205 100270 8 LT1 211 0 1 5764 50 1 0 3 1 0 0 0 0 450 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000821748 0 0 0 1 0 0 0 0 1 0 SHEKAR.M.B,NO 15 , 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457641923 6826127000 C5LG18852 KUMUDA R NO 11 1 ST CROSS PAPPANNA LAYOUT BANGALORE 433205 100070 8 LT1 211 0.4800 0 11180 58 1 0 3 1 -39 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000203214 0 0 0 1 0 0 0 0 0 0 KUMUDA R,NO 11 1 ST CROSS PAPPANNA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641925 6827851360 C5LG50696 PERIYASWAMY # 46/ 1 V N HALLI 433205 90044 8 LT1 211 1 0 2438 22 1 0 3 0.8400 127 1.9300 0 0 250 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3206836 0 0 0 1 0 0 0 0 0 0 PERIYASWAMY,# 46/ 1 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1457641994 6847027000 C5EH9911 M JAYAN 2 ND MUNISWAMY REDDY V N HALLI BANGALORE 433205 100257 8 LT1 211 0 1 2539 33 1 0 3 1 0 1.5600 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000817191 0 0 0 1 0 0 0 0 1 0 M JAYAN,2 ND MUNISWAMY REDDY V N HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457642210 6880817000 C5EH819 DAISY JOSEPH NO.15/C,V.N.HALLI.VILLAGE R.T.NAGAR POST 433205 100221 8 LT1 211 3 0 13858 103 1 0 3 1 -153 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000817704 0 0 0 1 0 0 0 0 0 0 DAISY JOSEPH,NO.15/C,V.N.HALLI.VILLAGE R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 122.0800 134 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 1457642208 6892823739 C5EH38556 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA #5 4 3 RD FLOOR, 433205 0 8 LT1 211 2 0 1706 83 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 1000000 BC3466486 0 0 0 1 0 0 0 0 0 0 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA,#5 4 3 RD FLOOR, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457642193 6894817000 C5EH12732 HANUMANTHAPPA NO51, V.N HALLI, BANGALORE 433205 100039 8 LT1 211 0 2 20723 160 1 0 3 1 1 0 0 0 0 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 2009-12-01 111000157759 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA,NO51, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 193.0800 200 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 1457642039 6935127000 C5LG32647 S RAMESH 10, 2ND CRS, M.R.GARDEN, V.N.HALLY, 433205 100292 8 LT1 211 1 0 10840 24 1 0 3 1 -58 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 6935127596D 0 0 0 1 0 0 0 0 0 0 S RAMESH,10, 2ND CRS, M.R.GARDEN, V.N.HALLY, 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642143 6968027000 MSC5EH14709 P.DASHARATHA D.ARUNKUMAR NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 433205 90039 8 LT1 211 9 0 52153 165 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003061949D 0 0 0 3 0 0 0 0 0 0 P.DASHARATHA D.ARUNKUMAR,NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946812 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 2 1457641883 6997327000 MSC5EH11680 NARAYAN SABHAHIT FNO302,NO1, 1ST CROSS, PAPANNAL/OV.N HALLI B32 433205 90040 8 LT1 211 3 0 17371 116 1 0 3 1 -99 0 0 0 2070 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111000280427 0 0 0 1 0 0 0 0 0 0 NARAYAN SABHAHIT,FNO302,NO1, 1ST CROSS, PAPANNAL/OV.N HALLI B32 0 0 0 0 0 0 0 0 2026-02-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641863 7041427000 C5LG9169 VIJAYALAKSHMI 45/A, C.N.HALLI BANGALORE 433205 100115 8 LT1 211 0.4800 0 11614 115 1 0 3 1 2 0 0 0 2230 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111000221112 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,45/A, C.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 144.1700 159 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 1457641868 7052127000 C5LG22730 A.BALAKRISHNA NO431/A , V.N HALLI, BANGALORE - 433205 100109 8 LT1 211 0.4800 0 8711 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 14004021 0 99999 111000216603 0 0 0 1 0 0 0 0 0 0 A.BALAKRISHNA,NO431/A , V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642178 7073432548 C5LG46790 YALLAMMA #01 M R GARDEN 433205 100084 8 LT1 211 1 0 1705 4 1 0 3 0.8700 230 1.1700 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 1000000 38130909 0 0 0 1 0 0 0 0 0 0 YALLAMMA,#01 M R GARDEN 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 0.8100 2 1457642061 7095127000 C5EH17665 EMILY DHASON NO-26,2ND CROSSV N HALLI, BYLORE. 433205 100255 8 LT1 211 3 0 32561 210 1 0 3 1 0 0 0 0 0 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 2011-06-20 100003062262D 0 0 0 1 0 0 0 0 0 0 EMILY DHASON,NO-26,2ND CROSSV N HALLI, BYLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 1 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 1457642049 7133817000 C5EH16335 S.JAYARAJA REDDY NO20, 1ST CROSS, V.N HALLI, BANGALORE 433205 100199 8 LT1 211 2 0 2768 223 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 2010-06-22 A4825040 0 0 0 3 0 0 0 0 0 0 S.JAYARAJA REDDY,NO20, 1ST CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 3.0400 2 1457641825 7142427000 E5LG13053 BHARATH C.S NO-305, SIRI RESIDENCE 1ST CROSS PAPANNA L/O V.N.HALLI,RT.NAGAR POST,BANGALORE 433205 90041 8 LT1 211 0.2000 0 30902 255 1 0 3 1 0 0 0 0 5150 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.5150 (ignore if paid) 0 99999 110000771493 0 0 0 1 0 0 0 0 0 0 BHARATH C.S,NO-305, SIRI RESIDENCE 1ST CROSS PAPANNA L/O V.N.HALLI,RT.NAGAR POST,BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 278.8300 0 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 1457642220 7172335642 C5EH25960 G RENUKA DEVI NO.38, V NAGENA HALLI 433205 70014 8 LT1 211 3 0 19669 54 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111116039962 0 0 0 1 0 0 0 0 0 0 G RENUKA DEVI,NO.38, V NAGENA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-08-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642003 7195917000 C5LG22798 ASHOK BABU NO16, 2ND CROSS, MR GARDEN, V.N HALLI, RT NAGAR, 433205 100265 8 LT1 211 0.4800 0 2175 10 1 0 3 1 -52 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000191676 0 0 0 0 0 0 0 0 0 0 ASHOK BABU,NO16, 2ND CROSS, MR GARDEN, V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1457642005 7198417538 C5EH36167 GOPAL.P #1 4 V N HALLI 433205 90042 8 LT1 211 2 0 16841 245 1 0 3 0.9700 0 0 0 0 6960 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.6960 (ignore if paid) 0 1000000 BC3004700 0 0 0 3 0 0 0 0 0 0 GOPAL.P,#1 4 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032156344 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 2.8600 2 1457641816 7259917000 C5EH5355 RACHAPPA MALLAPPA SARADAGI V.N HALLY. - 433205 100178 8 LT1 211 3 0 10953 113 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000805895 0 0 0 1 0 0 0 0 0 0 RACHAPPA MALLAPPA SARADAGI,V.N HALLY. - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642199 7267817000 MSC5EH9986 M.SIDDAGANGAIAH NO12,, 2ND CROSS NEW L/O V.N HALLY 433205 100298 8 LT1 211 2 0 7175 0 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000155433 0 0 0 1 0 0 0 0 0 0 M.SIDDAGANGAIAH,NO12,, 2ND CROSS NEW L/O V.N HALLY 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457642194 7269227000 C5LG16128 GOPAL.G NO 48 1ST CROSS V. N . HALLI 433205 100128 8 LT1 211 2.2400 0 25318 203 1 0 3 1 0 6.8600 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000789720 0 0 0 1 0 0 0 0 0 0 GOPAL.G,NO 48 1ST CROSS V. N . HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642029 7301427000 C5LG18853 KUMUDA R NO 11 1 ST CROSS PAPPANNA LAYOUT BANGALORE 433205 100071 8 LT1 211 0.4800 0 7757 27 1 0 3 1 -50 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000802652 0 0 0 1 0 0 0 0 0 0 KUMUDA R,NO 11 1 ST CROSS PAPPANNA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642031 7319027000 C5LG18387 CHANDRA BAI NO 10 2 ND CROSS M RGARDEN V N HAL R TNAGAR BANGALORE 433205 100289 8 LT1 211 0.4800 0 6380 55 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000215381 0 0 0 1 0 0 0 0 0 0 CHANDRA BAI,NO 10 2 ND CROSS M RGARDEN V N HAL R TNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 51.8300 57 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 1457641806 7360349552 C5EH34891 VINCENT.V.J #10 M R GARDEN 433205 100243 8 LT1 211 1 0 3983 47 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 1000000 111111154624 0 0 0 1 0 0 0 0 0 0 VINCENT.V.J,#10 M R GARDEN 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-10-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642096 7391888575 C5EH41383 R MOHAN NO 11 1 ST CROSS M R GARDEN V N HALLI 433205 0 8 LT1 211 3 0 1033 74 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 14004021 0 1000000 69997387 0 0 0 2 0 0 0 0 0 0 R MOHAN,NO 11 1 ST CROSS M R GARDEN 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 1457641918 7430917000 C5EH19062 M.MANJULA JANNAKI RATHNAMAIAH #10/2,1ST CROSS V.NAGENA HALLI BLORE-32 433205 100170 8 LT1 211 0 2 10423 51 1 0 3 1 1521 13.6800 0 0 540 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003050780D 0 0 0 1 0 0 0 0 1 0 M.MANJULA JANNAKI RATHNAMAIAH,#10/2,1ST CROSS V.NAGENA HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642073 7491917000 C5LG20392 S.SHASHI KALA NO48,V.N HALLI - 433205 100126 8 LT1 211 0.2400 0 9887 132 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000161692 0 0 0 1 0 0 0 0 0 0 S.SHASHI KALA,NO48,V.N HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 73.5000 81 2025-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642123 7590736096 C5LG42822 VASANTHA NO 32/2A, V.N.HALLI 433205 100277 8 LT1 211 0.5000 0 10490 123 1 0 3 0.9000 0 1.5100 0 0 680 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.680 (ignore if paid) 0 99999 37631926 0 0 0 2 0 0 0 0 0 0 VASANTHA,NO 32/2A, V.N.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1457641954 7640127000 MSC5EH8593 ANAND SUKUMARAN #103,ARYAN ARCADE1 ST CROSS, MUNISWAMY REDDY GARDEN 433205 100207 8 LT1 211 3 0 18026 140 1 0 3 1 -245 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000774477 0 0 0 1 0 0 0 0 0 0 ANAND SUKUMARAN,#103,ARYAN ARCADE1 ST CROSS, MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-02-08 0 10000946800 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641892 7651327000 MSC5EH11683 S.RAJARAJESWARI SUBRAMANIAN NO1, 1ST CROSS, V.N HALLI , BANGALORE. 433205 90046 8 LT1 211 3 0 18960 139 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000763359 0 0 0 1 0 0 0 0 0 0 S.RAJARAJESWARI SUBRAMANIAN,NO1, 1ST CROSS, V.N HALLI , BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641855 7661035334 C5EH38557 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA #5 4 3 RD FLOOR, 433205 0 8 LT1 211 2 0 1011 40 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 14004021 0 1000000 BC3466487 0 0 0 0 0 0 0 0 0 0 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA,#5 4 3 RD FLOOR, 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 0.3000 2 1457642223 5474574994 C5EH31265 SHAILESHWARI M U AND SHIVAKUMAR K #20/1 1ST CROSS 433205 100180 8 LT1 211 3 0 14159 148 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 14004021 0 99999 39575494 0 0 0 3 0 0 0 0 0 0 SHAILESHWARI M U AND SHIVAKUMAR K,#20/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1457642224 5475917000 C5LG8069 NAGARATHNAMMA NO 56, 1ST CROS, C N HALLI, B 32. 433205 100031 8 LT1 211 1 0 10965 105 1 0 3 1 0 9.1100 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000839691 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NO 56, 1ST CROS, C N HALLI, B 32. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642217 5478327000 C5LG33525 JAYALAKSHMI WO LATE VELU SR #15,1ST CROSS,V.NAGENHALLI BANGALORE 433205 100006 8 LT1 211 0.5000 0 10218 69 1 0 3 1 138 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 5478327844D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI WO LATE VELU SR,#15,1ST CROSS,V.NAGENHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642205 8906917000 MSC5EH11673 JAYARAM REDDY NO1, 1ST CROSS, V.N HALLI , BANGALORE. 433205 90055 8 LT1 211 3 0 19480 148 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000784578 0 0 0 1 0 0 0 0 0 0 JAYARAM REDDY,NO1, 1ST CROSS, V.N HALLI , BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 200.2500 0 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642203 8907027000 C5EH8882 SUBRAMANYA.A.K NO23 1ST CROSS 433205 100190 8 LT1 211 2 0 17352 184 1 0 3 1 0 0 0 0 730 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000211310 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA.A.K,NO23 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642000 8917127000 MSC5EH8596 DAVID JAYANANDAN BACHU NO1,1 ST CROSS, MUNISWAMY REDDY GARDEN 433205 100210 8 LT1 211 3 0 20847 178 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000094255 0 0 0 1 0 0 0 0 0 0 DAVID JAYANANDAN BACHU,NO1,1 ST CROSS, MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-02-08 0 10000946800 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 1457642054 8951427000 C5LG22207 HANUMANTHAPPA NO51, V.N HALLI, BANGALORE 433205 100034 8 LT1 211 1 0 13287 103 1 0 3 1 0 0 0 0 1670 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111000103419 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,NO51, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 100.8300 111 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 1457641969 7712691864 C5EH40945 ANANTH KUMAR # 23/11 1 SR CROSS V N HALLI 433205 0 8 LT1 211 2 0 934 35 1 0 3 0 293 1.5500 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 999 68145604 0 0 0 0 0 0 0 0 0 0 ANANTH KUMAR,# 23/11 1 SR 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 3.1500 2 1457641968 7715917000 MSC5EH8590 ARAVINDA KUMAR NO1,1 ST CROSS, MUNISWAMY REDDY GARDEN 433205 100204 8 LT1 211 3 0 13146 157 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 1000000 111116887825 0 0 0 1 0 0 0 0 0 0 ARAVINDA KUMAR,NO1,1 ST CROSS, MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-02-08 0 10000946800 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641972 7730027000 C5EH2553 PADMA NO 6, V NAGENA HALLI, R T NAGAR POST, B 32. 433205 100230 8 LT1 211 3 0 16800 125 1 0 3 1 0 0 0 0 0 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 2010-01-29 111000160354 0 0 0 1 0 0 0 0 0 0 PADMA,NO 6, V NAGENA HALLI, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 137.8300 152 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 1457641971 7733127000 C5LG20125 C.MURUGAN NO28 1ST CROSS VNHALLI RT NAGAR 433205 100141 8 LT1 211 1 0 8271 81 1 0 3 1 0 0 0 0 1100 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 110000797956 0 0 0 1 0 0 0 0 0 0 C.MURUGAN,NO28 1ST CROSS VNHALLI RT NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642017 7740402189 C5LG42823 VASANTHA N O 32/2A, V.N.HALLI 433205 100278 8 LT1 211 0.5000 0 8138 119 1 0 3 0.9000 0 0 0 0 1180 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 37631927 0 0 0 2 0 0 0 0 0 0 VASANTHA,N O 32/2A, V.N.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1457642020 7740917000 C5EH8097 RAMACHANDRA SREENIVASA.A 2 ND CROSS, VN HALLI BLORE 433205 100282 8 LT1 211 0 1 7486 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 14004021 0 99999 110000778523 0 0 0 1 0 0 0 0 1 0 RAMACHANDRA SREENIVASA.A,2 ND CROSS, VN HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642023 7744469188 C5EH30363 ANANTHA KUMAR #50 433205 100134 8 LT1 211 2 0 6379 17 1 0 3 0.8000 982 9.2600 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 38414263 0 0 0 1 0 0 0 0 0 0 ANANTHA KUMAR,#50 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1457642156 7784463352 C5EH31266 SHAILESHWARI M U AND SHIVAKUMAR K #20/1 1ST CROSS 433205 100181 8 LT1 211 1 0 11526 303 1 0 3 0.9300 0 0 0 0 4570 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 39575495 0 0 0 3 0 0 0 0 0 0 SHAILESHWARI M U AND SHIVAKUMAR K,#20/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1457642161 7811127000 E5LG31529 NA NA - 433205 100097 8 LT1 211 0.2400 0 7755 83 1 0 3 1 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003063426AD 0 0 0 1 0 0 0 0 0 0 NA,NA - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 36.6700 47 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 1457641973 7918127000 C5LG17597 RAGHU P NO33, 1ST CROSS PAPANNA L/O 433205 100113 8 LT1 211 0.4800 0 2156 9 1 0 3 1 834 6.9900 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000198432 0 0 0 1 0 0 0 0 0 0 RAGHU P,NO33, 1ST CROSS PAPANNA L/O 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457641970 7935127000 C5LG33373 A BALAKRISHNAN #43,1 A CRS,PAPANNA L/O,VN HALLI - 433205 100108 8 LT1 211 0.4800 0 7139 6 1 0 3 1 -15 0 0 0 430 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 7935127593D 0 0 0 1 0 0 0 0 0 0 A BALAKRISHNAN,#43,1 A CRS,PAPANNA L/O,VN HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642032 7952227000 C5EH8592 Kamesh T Yasanthi k NO102.ARYAN ARCADE1 ST CROSS, PAPANNAL/O 433205 100206 8 LT1 211 3 0 13814 137 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000152746 0 0 0 1 0 0 0 0 0 0 Kamesh T Yasanthi k,NO102.ARYAN ARCADE1 ST CROSS, PAPANNAL/O 0 0 0 0 0 0 0 0 2026-02-08 0 10000946800 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642083 7999401300 C5EH35187 RAJU.H #3 7/1 PAPPANNA LAYOUT 433205 100080 8 LT1 211 2 0 4383 37 1 0 3 0.9800 27 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 1000000 BC2891426 0 0 0 0 0 0 0 0 0 0 RAJU.H,#3 7/1 PAPPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457642093 8001127000 MSC5EH8594 SMT.JOJY.J.ISRI.RAJI IDICULA NO1,1 ST CROSS, MUNISWAMY REDDY GARDEN 433205 100208 8 LT1 211 3 0 11180 93 1 0 3 1 -271 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000102946 0 0 0 1 0 0 0 0 0 0 SMT.JOJY.J.ISRI.RAJI IDICULA,NO1,1 ST CROSS, MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-02-08 0 10000946800 0 1 0 0 1 0 0 0 0 0 91.6700 101 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642122 8084903637 C5EH28828 SHEKAR.M.B NO 15, 2ND CROSS, 433205 100271 8 LT1 211 3 0 12290 92 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 14004021 0 99999 32714659 0 0 0 2 0 0 0 0 0 0 SHEKAR.M.B,NO 15, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1457642124 8095127000 C5EH19061 M.MANJULA JANNAKI RATHNAMAIAH #10/2,1ST CROSS V.NAGENA HALLI BLORE-32 433205 100169 8 LT1 211 3 0 16688 16 1 0 3 1 14 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003068563D 0 0 0 1 0 0 0 0 0 0 M.MANJULA JANNAKI RATHNAMAIAH,#10/2,1ST CROSS V.NAGENA HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-12-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641935 8109922606 C5EH38558 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA # 54 3 RD FLOOR, 433205 0 8 LT1 211 2 0 2456 91 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 14004021 0 1000000 BC3466488 0 0 0 3 0 0 0 0 0 0 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA,# 54 3 RD FLOOR, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1457642160 8186369485 C5EH32266 MADHU KUMAR V S #42 1ST CROSS 433205 100105 8 LT1 211 1 0 4626 122 1 0 3 0.9900 0 2.8100 0 0 460 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0878653 0 0 0 2 0 0 0 0 0 0 MADHU KUMAR V S,#42 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1457642153 8189227000 MSC5EH8595 APOORV GAJANAN GAWDE NO1,1 ST CROSS, MUNISWAMY REDDY GARDEN 433205 100209 8 LT1 211 3 0 17000 203 1 0 3 1 0 0 0 0 710 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111000221510 0 0 0 1 0 0 0 0 0 0 APOORV GAJANAN GAWDE,NO1,1 ST CROSS, MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-02-08 0 10000946800 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 1457642152 8191327000 MSC5EH14700 PRITIKUMARI RANJEET KUMAR NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 433205 90048 8 LT1 211 3 0 44272 367 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003043088D 0 0 0 3 0 0 0 0 0 0 PRITIKUMARI RANJEET KUMAR,NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946812 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 2.5000 2 1457642115 8202227000 C5LG20393 S.SHASHI KALA NO48,V.N HALLI - 433205 100127 8 LT1 211 0.2400 0 1684 2 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000096633 0 0 0 1 0 0 0 0 0 0 S.SHASHI KALA,NO48,V.N HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457641904 8212027000 C5LG20124 C.MURUGAN NO28 1ST CROSS VNHALLI RT NAGAR 433205 100140 8 LT1 211 1 0 6402 5 1 0 3 1 23 0 0 0 1320 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111000201657 0 0 0 1 0 0 0 0 0 0 C.MURUGAN,NO28 1ST CROSS VNHALLI RT NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641906 8234227000 C5LG20129 C.MURUGAN NO28 1ST CROSS VNHALLI RT NAGAR 433205 100139 8 LT1 211 1 0 16518 116 1 0 3 1 98 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000776645 0 0 0 1 0 0 0 0 0 0 C.MURUGAN,NO28 1ST CROSS VNHALLI RT NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641871 8248075603 C5EH35188 RAJU.H # 37/1 PAPPANNA LAYOUT 433205 100081 8 LT1 211 2 0 3066 85 1 0 3 0.9400 307 1.7800 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 1000000 BC2891427 0 0 0 2 0 0 0 0 0 0 RAJU.H,# 37/1 PAPPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1457641856 8263327000 MSC5EH11684 JAYARAM REDDY NO1, 1ST CROSS, V.N HALLI , BANGALORE. 433205 90049 8 LT1 211 2 11 35763 866 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 14004021 0 1000000 D636384 0 0 0 4 0 0 0 0 0 0 JAYARAM REDDY,NO1, 1ST CROSS, V.N HALLI , BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000879491 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 3.8800 2 1457641859 8269227000 C5LG20121 BABULAL BISHNOI AND NARSIRAM BISHNOI NO : 7 2ND CROSS VN HALLI M R GARDEN :BANGALORE-32 433205 100224 8 LT1 211 0.4800 0 8806 21 1 0 3 1 -37 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000200635 0 0 0 1 0 0 0 0 0 0 BABULAL BISHNOI AND NARSIRAM BISHNOI,NO : 7 2ND CROSS VN HALLI M R GARDEN :BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 67.6700 74 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 1457641840 8354027000 C5EH20771 S RAMESH 10, 2ND CRS, M.R.GARDEN, V.N.HALLY, 433205 100293 8 LT1 211 2 0 28018 198 1 0 3 1 -2 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 8354027670D 0 0 0 1 0 0 0 0 0 0 S RAMESH,10, 2ND CRS, M.R.GARDEN, V.N.HALLY, 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642173 8373917000 C5LG9082 CHANDRA BAI NO 10, V N HALLI, 433205 100290 8 LT1 211 0.4800 0 6427 76 1 0 3 1 0 0 0 0 470 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000099892 0 0 0 1 0 0 0 0 0 0 CHANDRA BAI,NO 10, V N HALLI, 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 37 47 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 1457642201 8398322911 C5EH25815 T VANISHREE NO 24, 1ST CROSS 433205 100049 8 LT1 211 2 0 5192 112 1 0 3 1 0 5.0100 0 0 710 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112556105 0 0 0 1 0 0 0 0 0 0 T VANISHREE,NO 24, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457641975 8415327000 C5LG14899 INDIA EVANGELICAL LUTHERAN CHURCH TRUST ASSOCIATION #11, VN HALLI BLORE 32 433205 100129 8 LT1 211 1 0 3346 179 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 14004021 0 9999999 A7237944 0 0 0 3 0 0 0 0 0 0 INDIA EVANGELICAL LUTHERAN CHURCH TRUST ASSOCIATION,#11, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 2.7200 2 1457642021 8437427000 C5LG33526 JAYALAKSHMI WO LATE VELU SR #15,1ST CROSS,V.NAGENHALLI BANGALORE 433205 100005 8 LT1 211 0.5000 0 15244 53 1 0 3 1 205 1.0400 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 8437427478D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI WO LATE VELU SR,#15,1ST CROSS,V.NAGENHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642050 8442227000 MSC5EH14707 P.DASHARATHA D.ARUNKUMAR NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 433205 90050 8 LT1 211 3 0 29233 53 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003068928D 0 0 0 2 0 0 0 0 0 0 P.DASHARATHA D.ARUNKUMAR,NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946812 0 0 0 0 1 0 0 0 0 0 232.5800 0 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457641808 8461227000 C5LG12728 A. DAMODAR VNAGENAHALLI - 433205 100246 8 LT1 211 0.4800 0 9939 58 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000796404 0 0 0 1 0 0 0 0 0 0 A. DAMODAR,VNAGENAHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 47.5000 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 2 1457642174 8477127000 C5EH17015 MUNIYAPPA NO-50,C N HALLI,BYLORE. - 433205 100063 8 LT1 211 2 0 19748 118 1 0 3 1 437 3.6000 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003045609D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO-50,C N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642176 8484917000 C5LG8491 H R MANJULA NO. 19, V N HALLI, B 32. 433205 100285 8 LT1 211 3 0 4230 42 1 0 3 1 -172 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000210815 0 0 0 1 0 0 0 0 0 0 H R MANJULA,NO. 19, V N HALLI, B 32. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642016 8507817000 C5LG32930 S. SUSHEELA #37 1ST CROSS V.NAGENAHALLI 433205 100073 8 LT1 211 1 0 4665 43 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 8507817457D 0 0 0 1 0 0 0 0 0 0 S. SUSHEELA,#37 1ST CROSS V.NAGENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-09-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642006 8815817000 C5LG5106 MANJULAMMA NO.7, 2ND MAIN, MUNISWAMY REDDY GDN - 433205 100235 8 LT1 211 0.3200 0 18490 107 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000213502 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,NO.7, 2ND MAIN, MUNISWAMY REDDY GDN - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 111.0800 122 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 1457642008 8834817000 C5EH4746 M.G.RADHAKRISHNAN NO.23/1 NO23/1 V.N HALLY. 433205 100176 8 LT1 211 2 0 17087 188 1 0 3 1 1854 9.4600 0 0 300 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000102371 0 0 0 1 0 0 0 0 0 0 M.G.RADHAKRISHNAN NO.23/1,NO23/1 V.N HALLY. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642015 8844817000 E5LG1190 SMT.SARIJAMMA NO.45/1,CHOLLANAYAKANA.HALLI R.T.NAGAR POST 433205 100119 8 LT1 211 0.3200 0 4408 65 1 0 3 1 1 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000177538 0 0 0 1 0 0 0 0 0 0 SMT.SARIJAMMA,NO.45/1,CHOLLANAYAKANA.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642169 8894817000 C5EH5451 C.MURUGAN V.N HALLY - 433205 100143 8 LT1 211 0 1 3981 34 1 0 3 1 446 6.4100 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000207703 0 0 0 1 0 0 0 0 1 0 C.MURUGAN,V.N HALLY - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-09-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641860 6551639876 C5EH28827 SHEKAR.M.B NO 15, 2ND CROSS, 433205 100269 8 LT1 211 3 0 10627 110 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 14004021 0 99999 32714658 0 0 0 2 0 0 0 0 0 0 SHEKAR.M.B,NO 15, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-09-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1457642085 9824817000 C5LG20126 C.MURUGAN NO28 1ST CROSS VNHALLI RT NAGAR 433205 100142 8 LT1 211 1 0 8427 159 1 0 3 1 0 0 0 0 280 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000094130 0 0 0 1 0 0 0 0 0 0 C.MURUGAN,NO28 1ST CROSS VNHALLI RT NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 23.3300 33 2024-06-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641940 9856869092 C5EH34025 MANJULAMMA #07 MUNISWAMY GARDEN 433205 100237 8 LT1 211 3 0 8433 95 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 14004021 0 99999 51818078 0 0 0 2 0 0 0 0 0 0 MANJULAMMA,#07 MUNISWAMY GARDEN 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1457641843 9882127000 C5LG15475 YELLAMMA #12, 1ST CROSS VN HALLI BLORE 433205 100085 8 LT1 211 1 0 5570 38 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000210403 0 0 0 1 0 0 0 0 0 0 YELLAMMA,#12, 1ST CROSS VN HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 38.3300 48 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 1457642089 9936427000 MSC5EH11665 P.CHANRDASHEKAR FNO103,1ST CR,V.N HALLI , R.T.NAGAR.PO B.LORE32 433205 90063 8 LT1 211 3 0 16633 0 1 0 3 1 13956 123.4900 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 1000000 111111691827 0 0 0 1 0 0 0 0 0 0 P.CHANRDASHEKAR,FNO103,1ST CR,V.N HALLI , R.T.NAGAR.PO B.LORE32 0 0 0 0 0 0 0 0 2026-02-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 306.9200 0 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641947 9951427000 C5EH4497 PADMA. NO6 2ND CROSS. MUNISWAMY REDDY GARDEN. 433205 100234 8 LT1 211 3 0 3571 23 1 0 3 1 -450 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000097831 0 0 0 1 0 0 0 0 0 0 PADMA.,NO6 2ND CROSS. MUNISWAMY REDDY GARDEN. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641948 9956352899 C5EH37475 K.GIRISH KUMAR #01 V N HALLI 433205 0 8 LT1 211 2 0 4253 120 1 0 3 0.9600 -19 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 1000000 52990784 0 0 0 2 0 0 0 0 0 0 K.GIRISH KUMAR,#01 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 95.4200 105 2023-11-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1457641981 5721517000 C5EH22054 ANATHA KUMAR # 50,SY.NO 11 KANNA HALLI 433205 100130 8 LT1 212 2 0 14117 115 1 0 3 1 185 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 5721517872D 0 0 0 1 0 0 0 0 0 0 ANATHA KUMAR,# 50,SY.NO 11 KANNA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641894 4321517000 C5EH22056 ANATHA KUMAR # 50,SY.NO 11 KANNA HALLI 433205 100135 8 LT1 212 0 1 10470 113 1 0 3 1 0 0 0 0 770 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 4321517831D 0 0 0 1 0 0 0 0 0 0 ANATHA KUMAR,# 50,SY.NO 11 KANNA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641920 5321517000 C5EH22055 ANATHA KUMAR # 50,SY.NO 11 KANNA HALLI 433205 100131 8 LT1 212 2 0 32145 43 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 5321517832DD 0 0 0 1 0 0 0 0 0 0 ANATHA KUMAR,# 50,SY.NO 11 KANNA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 15.5400 26 2023-10-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641835 8057402397 C5LG50802 MS RELIANCE JIO INFOCOM LTD #05 PATEL MUNIYAPPA LAYOUT 433205 70016 8 LT3A 311 2 0 7108 128 1 0 3 0.9000 2 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 1000000 52972645 0 0 0 1 0 0 0 0 1 0 MS RELIANCE JIO INFOCOM LTD,#05 PATEL MUNIYAPPA LAYOUT 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 0.5700 2 1457641936 8121229000 C5LG36486 S.SURESH BABU NO 1, 2ND CROSS, V N HALLI MAIN ROAD, R.T.NAGR,BLR 433205 100216 8 LT3A 311 1 0 5679 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 14004021 0 9999999 8121229468D 0 0 0 1 0 0 0 0 1 0 S.SURESH BABU,NO 1, 2ND CROSS, V N HALLI MAIN ROAD, R.T.NAGR,BLR 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 2 1457641913 8230018413 C5LG48799 GOPAL.P # 1 4 V N HALLI 433205 90058 8 LT3A 311 1 0 813 0 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 1000000 BC3004697 0 0 0 1 0 0 0 0 1 0 GOPAL.P,# 1 4 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032156344 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 2 1457642166 8270917000 E5LG1804 SHIVAMMA NO.15/1.C.HALLI R.T.NAGAR POST 433205 100000 8 LT3A 311 0.3200 0 8396 11 1 0 3 1 270 1.4200 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000099140 0 0 0 1 0 0 0 0 1 0 SHIVAMMA,NO.15/1.C.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 2 1457642076 8289406641 C5LG48800 GOPAL.P # 1 4 V N HALLI 433205 90059 8 LT3A 311 1 0 213 0 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 1000000 BC3004698 0 0 0 1 0 0 0 0 1 0 GOPAL.P,# 1 4 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032156344 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 2 1457641875 6622946810 C5LG39250 G RENUKA DEVI NO38 V NAGENA HALLI 433205 70011 8 LT3A 311 3 0 36860 200 1 0 3 1 0 23.3700 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14004021 0 999999 111113064611 0 0 0 1 0 0 0 0 1 0 G RENUKA DEVI,NO38 V NAGENA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000943781 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 2 1457642051 7126731028 C5LG39249 G RENUKA DEVI NO 38, V NAGENA HALLI 433205 70013 8 LT3A 311 1 0 5954 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 14004021 0 999999 111112922710 0 0 0 1 0 0 0 0 1 0 G RENUKA DEVI,NO 38, V NAGENA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000943781 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 2 1457642057 5520129000 C5LG36484 S.SURESH BABU NO 1, 2ND CROSS, V N HALLI MAIN ROAD, R.T.NAGR,BLR 433205 100214 8 LT3A 311 0.4800 0 15010 120 1 0 3 1 1334 7.2300 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 5520129872D 0 0 0 1 0 0 0 0 1 0 S.SURESH BABU,NO 1, 2ND CROSS, V N HALLI MAIN ROAD, R.T.NAGR,BLR 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 2 1457642218 5666129000 C5LG36487 S.SURESH BABU NO 1, 2ND CROSS, V N HALLI MAIN ROAD, R.T.NAGR,BLR 433205 100217 8 LT3A 311 1 0 6341 34 1 0 3 1 0 1.3800 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 5666129637D 0 0 0 1 0 0 0 0 1 0 S.SURESH BABU,NO 1, 2ND CROSS, V N HALLI MAIN ROAD, R.T.NAGR,BLR 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 2 1457642040 6330329000 C5LG36485 S.SURESH BABU NO 1, 2ND CROSS, V N HALLI MAIN ROAD, R.T.NAGR,BLR 433205 100215 8 LT3A 311 0.4800 0 33022 231 1 0 3 1 304 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 1000000 111117625122 0 0 0 1 0 0 0 0 1 0 S.SURESH BABU,NO 1, 2ND CROSS, V N HALLI MAIN ROAD, R.T.NAGR,BLR 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 2 1457642221 4365617000 C5LG25694 C.NEELAKANTA SWAMY NO-5,PATEL MUNIYAPPA L/O, V.NAGENAHALLI MAIN ROAD,ByLORE. 433205 70016 8 LT3A 311 2 0 7650 16 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003045428D 0 0 0 1 0 0 0 0 1 0 C.NEELAKANTA SWAMY,NO-5,PATEL MUNIYAPPA L/O, V.NAGENAHALLI MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000943781 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 2 1457642012 4410938336 C5LG39248 G RENUKA DEVI NO 38; V NAGENA HALLI 433205 70012 8 LT3A 311 1 0 9564 32 1 0 3 1 0 0 0 0 330 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.330 (ignore if paid) 0 999999 8478825105D 0 0 0 1 0 0 0 0 1 0 G RENUKA DEVI,NO 38; V NAGENA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000943781 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 2 1457642149 4779936838 C5LG42180 M.A.RAVINDRA RAJU NO 27, V.N.HALLI 433205 100059 8 LT3A 311 3 0 5876 0 1 0 3 1 0 21.3800 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14004021 0 999999 100006756040 0 0 0 1 0 0 0 0 1 0 M.A.RAVINDRA RAJU,NO 27, V.N.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 2 1457642139 5365617000 C5LG32623 SOMASHEKAR P #514 1ST MAIN ROAD V.NAGENA HALLI 433205 70022 8 LT3A 311 3 0 7811 82 1 0 3 1 2765 20.2800 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14004021 0 9999999 5365617633D 0 0 0 1 0 0 0 0 1 0 SOMASHEKAR P,#514 1ST MAIN ROAD V.NAGENA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10000943781 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 2 1457642055 2477717000 C5LG21573 P.SOMASHEKAR NO34, V.N HALLI, RT NAGAR, BANGALORE. 433205 70003 8 LT3A 311 3 0 2912 82 1 0 3 0.8600 8693 81.0100 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 A4822316 0 0 0 1 0 0 0 0 1 0 P.SOMASHEKAR,NO34, V.N HALLI, RT NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000943781 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 0.9100 2 1457641895 2781617000 C5LG26471 S.JAYARAJA REDDY NO20, 1ST CROSS, V.N HALLI, BANGALORE 433205 100200 8 LT3A 311 0.2400 0 20 0 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 999999 100006745744 0 0 0 1 0 0 0 0 1 0 S.JAYARAJA REDDY,NO20, 1ST CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 2 1457642187 3031807628 C5LG40947 S.SURESH BABU NO 1 2ND CROSS 433205 100219 8 LT3A 311 1 0 8916 79 1 0 3 1 2135 15.8300 0 0 690 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14004021 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006937366 0 0 0 1 0 0 0 0 1 0 S.SURESH BABU,NO 1 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 2 1457641956 3087229000 C5LG36488 S.SURESH BABU NO 1, 2ND CROSS, V N HALLI MAIN ROAD, R.T.NAGR,BLR 433205 100218 8 LT3A 311 1 0 7784 36 1 0 3 1 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 3087229480D 0 0 0 1 0 0 0 0 1 0 S.SURESH BABU,NO 1, 2ND CROSS, V N HALLI MAIN ROAD, R.T.NAGR,BLR 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 2 1457641882 3101617000 E5LG15060 M.SIDDAGANGAIAH NO.12,V.N.HALLI A.C.POST 433205 100296 8 LT3A 311 0.2400 0 6904 88 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003068952D 0 0 0 1 0 0 0 0 1 0 M.SIDDAGANGAIAH,NO.12,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 2 1457642079 1637717000 C5LG28540 P.SOMASHEKAR NO-43,V N HALLI,BYLORE. - 433205 70007 8 LT3A 311 0.4800 0 2313 61 1 0 3 0 1015 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-28 3 0 0 0 0 14004021 0 9999999 100003046897DD 0 0 0 0 0 0 0 0 1 0 P.SOMASHEKAR,NO-43,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10000943781 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 1457642180 1831617000 C5LG22045 M.SIDDAGANGAIAH NO12, 2ND CROSS, MR GARDEN , V.N HALLI, RT NAGAR, BANGALORE 433205 100304 8 LT3A 311 0.2400 0 5382 28 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 999999 100006749659 0 0 0 1 0 0 0 0 1 0 M.SIDDAGANGAIAH,NO12, 2ND CROSS, MR GARDEN , V.N HALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 2 1457641851 0804118260 C5LG48798 GOPAL.P # 1 4 V N HALLI 433205 90054 8 LT3A 311 1 0 8 0 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 1000000 BC3004696 0 0 0 1 0 0 0 0 1 0 GOPAL.P,# 1 4 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032156344 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 2 1457642167 0905617000 C5LG30218 SOMASHEKAR.P NO-514,NO-7,1ST MAIN ROAD, V N HALLI,ByLORE. 433205 70023 8 LT3A 311 2 0 17688 341 1 0 3 1 6662 49.2400 0 0 3590 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14004021 ASD to be paid:Rs.3590 (ignore if paid) 0 9999999 100003045349D 0 0 0 2 0 0 0 0 1 0 SOMASHEKAR.P,NO-514,NO-7,1ST MAIN ROAD, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000943781 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 2 2 1457641978 0951717000 C5LG25693 C.NEELAKANTA SWAMY NO-5,PATEL MUNIYAPPA L/O, V.NAGENAHALLI MAIN ROAD,ByLORE. 433205 70015 8 LT3A 311 2 0 1729 78 1 0 3 0.8500 0 5.6000 0 0 450 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2690688 0 0 0 1 0 0 0 0 1 0 C.NEELAKANTA SWAMY,NO-5,PATEL MUNIYAPPA L/O, V.NAGENAHALLI MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000943781 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 0.7700 2 1457641951 9564617000 E5LG2171 K.GIRISH KUMAR NO.1V.N.HALLI A.C.POST 433205 100024 8 LT3A 311 0.2400 0 15170 47 1 0 3 1 0 11.3600 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14004021 0 999999 100006761664 0 0 0 1 0 0 0 0 1 0 K.GIRISH KUMAR,NO.1V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 2 1457642036 2351500709 C5EH25812 T VANISHREE NO 24 1ST CROSS 433205 100046 8 LT1 211 2 0 6463 172 1 0 3 1 0 1.7600 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111115807836 0 0 0 1 0 0 0 0 0 0 T VANISHREE,NO 24 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642081 2953817000 E5LG12140 V.D.VINOD NO.3,V.N.HALLI A.C. POST 433205 100223 8 LT1 211 0.1600 0 415 6 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000877774 0 0 0 1 0 0 0 0 0 0 V.D.VINOD,NO.3,V.N.HALLI A.C. POST 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457641899 3687817000 E5LG2170 GIRISH KUMAR NO.1,V.N.HALLI A.C.POST 433205 100023 8 LT1 211 0.4800 0 2571 1 1 0 3 1 145 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000806662 0 0 0 1 0 0 0 0 0 0 GIRISH KUMAR,NO.1,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457641865 6245917000 C5EH17013 MUNIYAPPA NO-50,C N HALLI,BYLORE. - 433205 100061 8 LT1 211 0 1 1693 20 1 0 3 0.7400 67 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 A4815357 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,NO-50,C N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1457641967 7719127000 C5EH7334 JAYALAKSHMI WO LATE VELU SR # 15, V N HALLI, 433205 100003 8 LT1 211 0 1 1633 6 1 0 3 1 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000097413 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI WO LATE VELU SR,# 15, V N HALLI, 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457641976 9237617000 E5LG15061 M.SIDDAGANGAIAH NO.12,V.N.HALLI A.C.POST 433205 100297 8 LT3A 311 0.2400 0 703 10 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 999999 100006762920 0 0 0 1 0 0 0 0 1 0 M.SIDDAGANGAIAH,NO.12,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 2 1457641849 9172700897 C5LG44812 YELLAMMA # 433205 100087 8 LT1 211 1 0 1534 28 1 0 3 0.9900 59 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 BD0905097 0 0 0 1 0 0 0 0 0 0 YELLAMMA,# 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 29.1700 39 2024-06-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1457642175 9194413238 C5EH25816 T VANISHREE NO24, 1ST CROSS 433205 100050 8 LT1 211 2 0 11152 184 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111113052325 0 0 0 1 0 0 0 0 0 0 T VANISHREE,NO24, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457642121 2870127000 C5EH2114 M.JAYAN NO.16/1, V.NAGENAHALLY - 433205 100259 8 LT1 211 3 0 15897 73 1 0 3 1 -223 0 0 0 0 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 2009-12-01 110000804474 0 0 0 1 0 0 0 0 0 0 M.JAYAN,NO.16/1, V.NAGENAHALLY - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641989 2899917000 C5EH4496 PADMA. NO6 2ND CROSS. MUNISWAMY REDDY GARDEN. 433205 100233 8 LT1 211 3 0 8319 71 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000798648 0 0 0 1 0 0 0 0 0 0 PADMA.,NO6 2ND CROSS. MUNISWAMY REDDY GARDEN. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641852 2924917000 C5LG27417 MUNIYAPPA NO-50,C N HALLI,BYLORE. - 433205 100060 8 LT1 211 1 0 19183 158 1 0 3 1 368 1.8600 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003058924D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO-50,C N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641839 2937817000 C5LG30865 C.GIRIJA 10/1, IST CROSS, V.N.HALLI, BANGALORE 433205 100164 8 LT1 211 1 0 10739 97 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 14004021 0 1000000 BC2458389 0 0 0 2 0 0 0 0 0 0 C.GIRIJA,10/1, IST CROSS, V.N.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-10-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1457641930 2998127000 C5EH19428 MUNIRAMU.D NO-40,15TH CROSS,V N HALLI,BYLORE. - 433205 100088 8 LT1 211 2 0 20009 126 1 0 3 1 0 0 0 0 1140 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003067209D 0 0 0 1 0 0 0 0 0 0 MUNIRAMU.D,NO-40,15TH CROSS,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641933 3004327000 C5LG14063 YELLAMA VN HALLI - 433205 100082 8 LT1 211 1 0 6926 65 1 0 3 1 269 1.3700 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000845616 0 0 0 1 0 0 0 0 0 0 YELLAMA,VN HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641961 3082227000 E5EH228 RATHNAMMA NO.14/15/2.PAPAMMA LAYOUT R.T.NAGAR POST 433205 100151 8 LT1 211 3 0 11845 105 1 0 3 1 87 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000810439 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO.14/15/2.PAPAMMA LAYOUT R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 91.6700 101 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 1457642064 3143609848 C5EH38554 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA NO54 3 RD FLOOR, 433205 0 8 LT1 211 2 0 2672 93 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 14004021 0 1000000 BC3466484 0 0 0 2 0 0 0 0 0 0 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA,NO54 3 RD FLOOR, 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1457642067 3160127000 MSC5EH8587 SMT V. SHOBA, NO1,1 ST CROSS, MUNISWAMY REDDY GARDEN 433205 100213 8 LT1 211 0.4000 8 6012 259 1 0 3 0.8100 -9 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 23137397 0 0 0 3 0 0 0 0 0 0 SMT V. SHOBA,,NO1,1 ST CROSS, MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-02-08 0 10000946800 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 2.5120 2 1457641987 0962127000 C5LG30863 C.GIRIJA 10/1, IST CROSS, V.N.HALLI, BANGALORE 433205 100162 8 LT1 211 1 0 16133 109 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003038848D 0 0 0 1 0 0 0 0 0 0 C.GIRIJA,10/1, IST CROSS, V.N.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641983 0964032666 C5LG56762 K B LINGE GOWDA NO 24 M R PALYA 2 ND CROSS V N HALLI 433205 0 8 LT1 211 1 0 1481 107 1 0 3 0.9200 0 0 0 0 620 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.620 (ignore if paid) 0 0 70021085 0 0 0 2 0 0 0 0 0 0 K B LINGE GOWDA,NO 24 M R PALYA 2 ND 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 2025-01-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1457642068 1013940397 C5LG55218 S PALANI NO 41 NEW EXETION 433205 0 8 LT1 211 1 0 1839 74 1 0 3 0.8200 130 1 0 0 410 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 8553474 0 0 0 1 0 0 0 0 0 0 S PALANI,NO 41 NEW EXETION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4930 2 1457642071 1018817000 C5EH16334 S.JAYARAJA REDDY NO20, 1ST CROSS, V.N HALLI, BANGALORE 433205 100198 8 LT1 211 2 0 23873 233 1 0 3 1 0 0 0 0 1850 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100003043546D 0 0 0 1 0 0 0 0 0 0 S.JAYARAJA REDDY,NO20, 1ST CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641897 1046227000 C5EH19435 MUNIRAMU.D NO-40,15TH CROSS,V N HALLI,BYLORE. - 433205 100095 8 LT1 211 2 0 6533 199 1 0 3 0.9600 4147 65.0400 0 0 490 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BD1156674 0 0 0 2 0 0 0 0 0 0 MUNIRAMU.D,NO-40,15TH CROSS,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457641829 1107127000 C5LG5969 MAHENDRAN B 32 - 433205 100001 8 LT1 211 0.2400 0 3111 24 1 0 3 1 0 2.1900 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000873309 0 0 0 1 0 0 0 0 0 0 MAHENDRAN,B 32 - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642222 1126227000 C5EH17038 SRIKANTA CHANDRA SHEKARA NO-24,1ST MAIN ROAD,V N HALLI, ByLORE. 433205 100192 8 LT1 211 2 0 13245 26 1 0 3 1 -131 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003068662D 0 0 0 1 0 0 0 0 0 0 SRIKANTA CHANDRA SHEKARA,NO-24,1ST MAIN ROAD,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642001 1168127000 MSC5EH11674 PURNACHANDRA MAJHI NO1, 1ST CROSS, V.N HALLI , BANGALORE. 433205 90007 8 LT1 211 3 0 13599 138 1 0 3 1 0 0 0 0 840 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111000274913 0 0 0 1 0 0 0 0 0 0 PURNACHANDRA MAJHI,NO1, 1ST CROSS, V.N HALLI , BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-12-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642060 1183327000 C5EH19434 MUNIRAMU.D NO-40,15TH CROSS,V N HALLI,BYLORE. - 433205 100094 8 LT1 211 2 0 21964 41 1 0 3 1 -93 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003063160D 0 0 0 1 0 0 0 0 0 0 MUNIRAMU.D,NO-40,15TH CROSS,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641812 1201801321 C5LG50321 M SAMPATH 46 1 ST CROSS 433205 90056 8 LT1 211 1 0 2292 125 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 14004021 0 1000000 BC3180157 0 0 0 2 0 0 0 0 0 0 M SAMPATH,46 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1457642101 1220917000 C5EH15724 C.NEELAKANTA SWAMY NO-5,PATEL MUNIYAPPA L/O, V.NAGENAHALLI MAIN ROAD,ByLORE. 433205 70021 8 LT1 211 0 1 2546 0 1 0 3 1 291 2.2200 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003065339D 0 0 0 1 0 0 0 0 1 0 C.NEELAKANTA SWAMY,NO-5,PATEL MUNIYAPPA L/O, V.NAGENAHALLI MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000943781 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 1457642103 1221027000 C5LG8662 RATHNAMMA NO 14, V N HALLI, B 45. 433205 100154 8 LT1 211 0.2400 0 6947 99 1 0 3 1 2 0 0 0 250 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000884217 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO 14, V N HALLI, B 45. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457641884 1255227000 C5EH17036 SRIKANTA CHANDRA SHEKARA NO-24,1ST MAIN ROAD,V N HALLI, ByLORE. 433205 100196 8 LT1 211 2 0 18165 90 1 0 3 1 0 0 0 0 1220 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100003050982D 0 0 0 1 0 0 0 0 0 0 SRIKANTA CHANDRA SHEKARA,NO-24,1ST MAIN ROAD,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457641887 1256802998 C5LG47200 RAJU.H #37/1 PAPPANNA LAYOUT 433205 100075 8 LT1 211 1 0 755 53 1 0 3 0.9400 0 1.8300 0 0 250 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.250 (ignore if paid) 0 0 A2694883 0 0 0 1 0 0 0 0 0 0 RAJU.H,#37/1 PAPPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1.2500 2 1457641885 1272848180 C5LG39172 R CHANDRASHEKAR RAO NO6 PAPANNA L/O 433205 100044 8 LT1 211 1 0 17857 99 1 0 3 1 147 1.3300 0 0 310 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113215757 0 0 0 1 0 0 0 0 0 0 R CHANDRASHEKAR RAO,NO6 PAPANNA L/O 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 96.8300 107 2025-01-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642118 1329895885 C5EH37473 K.GIRISH KUMAR # 0 1. V N HALLI 433205 0 8 LT1 211 2 0 5684 99 1 0 3 0.8700 0 0 0 0 1450 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 52990782 0 0 0 2 0 0 0 0 0 0 K.GIRISH KUMAR,# 0 1. V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1457642108 1344917000 E5LG19897 RAGHU P V.N.HALLI,A.COLLEGE A.C.POST 433205 100112 8 LT1 211 0.2400 0 12778 66 1 0 3 1 120 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003070442D 0 0 0 1 0 0 0 0 0 0 RAGHU P,V.N.HALLI,A.COLLEGE A.C.POST 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 46.1700 56 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 1457642211 3453227000 C5LG17598 RAGHU P NO33, 1ST CROSS PAPANNA L/O 433205 100114 8 LT1 211 0.4800 0 6570 143 1 0 3 1 2 3.6800 0 0 510 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000829536 0 0 0 1 0 0 0 0 0 0 RAGHU P,NO33, 1ST CROSS PAPANNA L/O 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642037 3475917000 C5EH17664 EMILY DHASON NO-26,2ND CROSSV N HALLI, BYLORE. 433205 100254 8 LT1 211 3 0 18702 107 1 0 3 1 0 0 0 0 250 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2011-03-26 100003052343D 0 0 0 1 0 0 0 0 0 0 EMILY DHASON,NO-26,2ND CROSSV N HALLI, BYLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 1 0 0 1 0 0 0 0 0 90.5800 100 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642045 3486027000 MSC5EH8588 S RAKESH DEV NO1,1 ST CROSS, MUNISWAMY REDDY GARDEN 433205 100202 8 LT1 211 3 0 17261 163 1 0 3 1 0 3.4500 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000811760 0 0 0 1 0 0 0 0 0 0 S RAKESH DEV,NO1,1 ST CROSS, MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-02-08 0 10000946800 0 0 0 0 1 0 0 0 0 0 38 48 2024-02-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641817 3525427000 C5LG14994 JAYALAKSHMI WO LATE VELU SR # 15, V N HALLI, 433205 100004 8 LT1 211 0.4800 0 10099 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 14004021 0 99999 110000826870 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI WO LATE VELU SR,# 15, V N HALLI, 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 67 74 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 1457641821 3533525192 C5EH32265 MADHU KUMAR V S #42 1ST CROSS 433205 100104 8 LT1 211 1 0 8016 107 1 0 3 0.9200 993 7.0700 0 0 380 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0878652 0 0 0 2 0 0 0 0 0 0 MADHU KUMAR V S,#42 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1457641819 3540427000 C5EH20951 S. SUSHEELA #37 1ST CROSS V.NAGENAHALLI 433205 100072 8 LT1 211 2 0 1701 101 1 0 3 0.8000 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 A7253083 0 0 0 0 0 0 0 0 0 0 S. SUSHEELA,#37 1ST CROSS V.NAGENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457642163 3547260128 C5EH33702 KAMALANTHAN.P #10 PAPPANNA LAYOUT 433205 100099 8 LT1 211 1 0 5677 84 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 14004021 0 1000000 BC3058705 0 0 0 1 0 0 0 0 0 0 KAMALANTHAN.P,#10 PAPPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1457642126 3550027000 C5EH17039 SRIKANTA CHANDRA SHEKARA NO-24,1ST MAIN ROAD,V N HALLI, ByLORE. 433205 100193 8 LT1 211 2 0 18882 89 1 0 3 1 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003047946D 0 0 0 1 0 0 0 0 0 0 SRIKANTA CHANDRA SHEKARA,NO-24,1ST MAIN ROAD,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457642125 3565027000 C5LG30864 C.GIRIJA 10/1, IST CROSS, V.N.HALLI, BANGALORE 433205 100161 8 LT1 211 1 0 19830 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 14004021 0 9999999 100003042502D 0 0 0 1 0 0 0 0 0 0 C.GIRIJA,10/1, IST CROSS, V.N.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 106 117 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 1457641931 3610655550 C5EH35184 RAJU.H #37/1 PAPPANNA LAYOUT 433205 100077 8 LT1 211 2 0 8309 89 1 0 3 0.9800 -75 0 0 0 2170 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.2170 (ignore if paid) 0 1000000 BC2891423 0 0 0 2 0 0 0 0 0 0 RAJU.H,#37/1 PAPPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1457641929 3613427000 C5LG33527 JAYALAKSHMI WO LATE VELU SR #15,1ST CROSS,V.NAGENHALLI BANGALORE 433205 100007 8 LT1 211 0.5000 0 16611 113 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 3613427823D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI WO LATE VELU SR,#15,1ST CROSS,V.NAGENHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641942 3617427000 C5EH3407 VINCENT.V.J . - 433205 100242 8 LT1 211 3 0 14322 109 1 0 3 1 -1185 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000825475 0 0 0 1 0 0 0 0 0 0 VINCENT.V.J,. - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641857 3637227000 E5EH19280 V.D.VINOD NO.6..VN.HALLI A.C.POST 433205 100222 8 LT1 211 2 0 16342 143 1 0 3 1 -131 0 0 0 0 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 2009-12-01 110000798475 0 0 0 1 0 0 0 0 0 0 V.D.VINOD,NO.6..VN.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 136.9200 151 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 1457642077 3680427000 MSC5EH11672 D.VINOD KUMAR FNO303,1ST CR,V.N HALLI , R.T.NAGAR PO BLORE.32 433205 90017 8 LT1 211 3 0 14757 160 1 0 3 1 0 0 0 0 1560 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111000281583 0 0 0 1 0 0 0 0 0 0 D.VINOD KUMAR,FNO303,1ST CR,V.N HALLI , R.T.NAGAR PO BLORE.32 0 0 0 0 0 0 0 0 2026-02-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641909 3690327000 C5LG10406 M.HANUMANTHAPPA 1ST CROSS V.N HALLY . 433205 100186 8 LT1 211 1 0 11814 70 1 0 3 1 0 0 0 0 2770 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 110000843104 0 0 0 1 0 0 0 0 0 0 M.HANUMANTHAPPA,1ST CROSS V.N HALLY . 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 139.6700 154 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 1457641902 3692825329 C5EH35185 RAJU.H #37 /1 PAPPANNA LAYOUT 433205 100078 8 LT1 211 2 0 4259 116 1 0 3 0.9700 0 0 0 0 490 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC2891424 0 0 0 2 0 0 0 0 0 0 RAJU.H,#37 /1 PAPPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-10-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1457641901 3715215257 C5EH38555 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA NO5 4 3 RD FLOOR, 433205 0 8 LT1 211 2 0 3086 91 1 0 3 0.9500 0 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 1000000 BC3466485 0 0 0 2 0 0 0 0 0 0 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA,NO5 4 3 RD FLOOR, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1457641908 3717359400 C5EH28825 SHEKAR.M.B NO 15, 2ND CROSS, 433205 100266 8 LT1 211 3 0 12417 159 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 14004021 0 99999 32714656 0 0 0 2 0 0 0 0 0 0 SHEKAR.M.B,NO 15, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1457641949 3804586378 C5LG42819 VASANTHA NO 32 /2A, V.N.HALLI 433205 100275 8 LT1 211 0.5000 0 2442 25 1 0 3 0.8700 8 0 0 0 290 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.290 (ignore if paid) 0 99999 37631923 0 0 0 1 0 0 0 0 0 0 VASANTHA,NO 32 /2A, V.N.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-08-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1457642183 3854817000 C5EH11466 T VEDAVATHI NO29, 1ST CROSS, V.N HALLI, - 433205 100058 8 LT1 211 0 1 5501 17 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000870400 0 0 0 1 0 0 0 0 1 0 T VEDAVATHI,NO29, 1ST CROSS, V.N HALLI, - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 18 28 2024-02-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642100 3864427000 C5LG16098 RAMACHANDRA SREENIVASA.A 2 ND CROSS, VN HALLI BLORE 433205 100280 8 LT1 211 0.4800 0 13632 68 1 0 3 1 222 3.3400 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000848632 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA SREENIVASA.A,2 ND CROSS, VN HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642104 3880809107 C5LG42614 SHEKAR.M.B NO 15 , 2ND CROSS, 433205 100267 8 LT1 211 1 0 1408 0 1 0 3 0.9800 -56 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 32714660 0 0 0 0 0 0 0 0 0 0 SHEKAR.M.B,NO 15 , 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-09-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457641912 3899917000 C5EH14059 RAJU VARGHEESE NO8, 2ND CROSS, M R GARDEN V.N HALLI, BANGALROE 433205 100240 8 LT1 211 2 0 22240 145 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000807579 0 0 0 1 0 0 0 0 0 0 RAJU VARGHEESE,NO8, 2ND CROSS, M R GARDEN V.N HALLI, BANGALROE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 222.2500 0 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641914 3900917000 E5LG12014 M.SIDDAGANGAIAH NO.12,V.N.HALLI A.C. POST 433205 100295 8 LT1 211 0.1600 0 14788 95 1 0 3 1 -69 0 0 0 0 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 2009-12-01 100003060768D 0 0 0 1 0 0 0 0 0 0 M.SIDDAGANGAIAH,NO.12,V.N.HALLI A.C. POST 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641900 3914127000 C5LG4040 RATHNAMMA NO.14,PAPANNA LAYOUT - 433205 100150 8 LT1 211 0.4800 0 11029 64 1 0 3 1 353 2.7100 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000827219 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO.14,PAPANNA LAYOUT - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641880 3925817000 C5LG7775 GANGADHAR K ANCHAN PRABHAKAR K ANCHAN AND RAVI K ANCHAN NO 10, 1 ST CROSS, V NAGENA HALLI,B 32. 433205 100159 8 LT1 211 0.4800 0 837 20 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 14004021 0 9999999 A7237953 0 0 0 1 0 0 0 0 0 0 GANGADHAR K ANCHAN PRABHAKAR K ANCHAN AND RAVI K ANCHAN,NO 10, 1 ST CROSS, V NAGENA HALLI,B 32. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1457642133 3972427000 C5LG9833 GANGADHAR K ANCHAN PRABHAKAR K ANCHAN AND RAVI K ANCHAN NO 10,1ST CROSS V.N.HALLI 433205 100157 8 LT1 211 0.4800 0 737 26 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 14004021 0 9999999 A7237947 0 0 0 2 0 0 0 0 0 0 GANGADHAR K ANCHAN PRABHAKAR K ANCHAN AND RAVI K ANCHAN,NO 10,1ST CROSS V.N.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1457642134 3986917000 C5EH17666 EMILY DHASON NO-26,2ND CROSSV N HALLI, BYLORE. 433205 100256 8 LT1 211 0.4800 2 29464 160 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003049162D 0 0 0 1 0 0 0 0 0 0 EMILY DHASON,NO-26,2ND CROSSV N HALLI, BYLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 1 0 0 1 0 0 0 0 0 243.7500 0 2023-12-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642107 3989051390 C5LG50324 M SAMPATH 46 1 ST CROSS 433205 90043 8 LT1 211 1 0 5365 94 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 14004021 0 1000000 BC3180160 0 0 0 2 0 0 0 0 0 0 M SAMPATH,46 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 100.6700 111 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 1457641888 3994144342 C5EH33703 KAMALANTHAN.P # 10 PAPPANNA LAYOUT 433205 100098 8 LT1 211 1 0 1659 3 1 0 3 0.9700 -43 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 1000000 BC3058706 0 0 0 0 0 0 0 0 0 0 KAMALANTHAN.P,# 10 PAPPANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457642182 4040327000 C5LG27233 VIJAY KUMAR.S NO-25/2,V N HALLI,BYLORE-32. - 433205 100068 8 LT1 211 0.5000 0 22255 57 1 0 3 1 3 0 0 0 850 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003056978D 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR.S,NO-25/2,V N HALLI,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641847 4122227000 C5LG11551 T.NAGARAJ 1ST.CROSS, PAPANNA LAY OUT 433205 100010 8 LT1 211 0.2400 0 9027 50 1 0 3 1 0 0 0 0 2850 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 100007282442 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,1ST.CROSS, PAPANNA LAY OUT 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 101.1700 111 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 1457642129 4265213323 C5LG55810 ANANTH KUMAR #23/ 11 1 SR CROSS V N HALLI 433205 0 8 LT1 211 1 0 378 7 1 0 3 1 -36 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 999 68145622 0 0 0 1 0 0 0 0 0 0 ANANTH KUMAR,#23/ 11 1 SR 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 2024-06-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457641959 4306227000 C5EH8516 RATHNAMMA # 14/15/2, PAPANNA L/O, 433205 100146 8 LT1 211 0 1 5985 58 1 0 3 1 1194 8.6100 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000885714 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,# 14/15/2, PAPANNA L/O, 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457641917 4315597671 C5EH30362 ANANTHA KUMAR # 50 433205 100133 8 LT1 211 2 0 2626 22 1 0 3 0.9900 -71 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 1000000 BC2457655 0 0 0 1 0 0 0 0 0 0 ANANTHA KUMAR,# 50 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 98.1300 108 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 1457641937 2062027000 C5EH17040 SRIKANTA CHANDRA SHEKARA NO-24,1ST MAIN ROAD,V N HALLI, ByLORE. 433205 100197 8 LT1 211 0 2 16049 61 1 0 3 1 -2540 0 0 0 1330 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100003058390D 0 0 0 1 0 0 0 0 1 0 SRIKANTA CHANDRA SHEKARA,NO-24,1ST MAIN ROAD,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641944 2085027000 C5EH19622 C.GIRIJA 10/1, IST CROSS, V.N.HALLI, BANGALORE 433205 100163 8 LT1 211 2 0 15005 103 1 0 3 1 0 0 0 0 0 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 2012-05-31 100003039367D 0 0 0 1 0 0 0 0 0 0 C.GIRIJA,10/1, IST CROSS, V.N.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-09-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642197 2122227000 C5LG12384 T.NAGARAJ 1ST.CROSS, PAPANNA LAY OUT 433205 100017 8 LT1 211 0.2400 0 13131 40 1 0 3 1 -630 0 0 0 1270 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 110000819675 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,1ST.CROSS, PAPANNA LAY OUT 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 2 1457642198 2126450330 C5LG50323 M SAMPATH 46 1 ST CROSS 433205 90002 8 LT1 211 1 0 2874 64 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 14004021 0 1000000 BC3180159 0 0 0 2 0 0 0 0 0 0 M SAMPATH,46 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1457642195 2130127000 MSC5EH8591 BISWAJEET NAG #101,ARYAN ARCADE,1 ST CROSS, MUNISWAMY REDDY GARDEN 433205 100205 8 LT1 211 3 0 9935 54 1 0 3 1 -295 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000873575 0 0 0 1 0 0 0 0 0 0 BISWAJEET NAG,#101,ARYAN ARCADE,1 ST CROSS, MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-02-08 0 10000946800 0 0 0 0 1 0 0 0 0 0 71.6700 79 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 1457642024 2193817000 C5EH19432 MUNIRAMU.D NO-40,15TH CROSS,V N HALLI,BYLORE. - 433205 100092 8 LT1 211 2 0 14871 53 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003062452D 0 0 0 1 0 0 0 0 0 0 MUNIRAMU.D,NO-40,15TH CROSS,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641916 2291127000 E5EH7990 GANGADHAR K ANCHAN PRABHAKAR K ANCHAN AND RAVI K ANCHAN N0743/15,V.N.HALLI A.C.POST 433205 100156 8 LT1 211 3 0 4447 178 1 0 3 0.9300 -292 0 0 0 0 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 2009-12-01 A7237945 0 0 0 2 0 0 0 0 0 0 GANGADHAR K ANCHAN PRABHAKAR K ANCHAN AND RAVI K ANCHAN,N0743/15,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1457641858 2321710979 C5EH37101 PERIYASWAMY #46/1 V N HALLI 433205 90031 8 LT1 211 3 0 8400 170 1 0 3 0.9600 0 1 0 0 1460 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 BC3206834 0 0 0 4 0 0 0 0 0 0 PERIYASWAMY,#46/1 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1457641854 2322917000 E5LG32166 SUSHIL SINGH NO.18,V.N.HALLI A.C.POST 433205 100272 8 LT1 211 1 0 14629 86 1 0 3 1 139 1.9800 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000813245 0 0 0 1 0 0 0 0 0 0 SUSHIL SINGH,NO.18,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 103 113 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 1457642214 2329817000 C5LG30427 T.NAGARAJ NO-1,1ST CROSS,PAPANNA L/O, V N HALLI,ByLORE. 433205 100020 8 LT1 211 0.2400 0 6984 41 1 0 3 1 52 1 0 0 240 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003036411D 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,NO-1,1ST CROSS,PAPANNA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 29.5000 40 2025-03-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642209 2339027000 C5EH4495 PADMA. NO6 2ND CROSS. MUNISWAMY REDDY GARDEN. 433205 100232 8 LT1 211 3 0 10152 28 1 0 3 1 -450 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000842572 0 0 0 1 0 0 0 0 0 0 PADMA.,NO6 2ND CROSS. MUNISWAMY REDDY GARDEN. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642206 2341757756 C5LG50693 PERIYASWAMY # 46/1. V N HALLI 433205 90030 8 LT1 211 1 0 2969 120 1 0 3 0.9300 0 1.4300 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 1000000 BC3206832 0 0 0 2 0 0 0 0 0 0 PERIYASWAMY,# 46/1. V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1457642009 4613427000 C5EH12264 P.SOMASHEKAR NO34, V.N HALLI, RT NAGAR, BANGALORE. 433205 70005 8 LT1 211 0 1 2095 61 1 0 3 0.7200 622 3.1700 0 0 1170 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A4822312 0 0 0 1 0 0 0 0 1 0 P.SOMASHEKAR,NO34, V.N HALLI, RT NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000943781 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 1.1700 2 1457642034 4622127000 C5LG15843 S.SHASHIKALAS.GIRIRAJ V.N.HALLI - 433205 100124 8 LT1 211 0.2400 0 14304 69 1 0 3 1 2 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000821608 0 0 0 1 0 0 0 0 0 0 S.SHASHIKALAS.GIRIRAJ,V.N.HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-09-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642028 4623327000 C5EH8927 RAVI HANSDAK NO29/1,1ST CROSS V.N HALLY NEW EXTENSION 433205 100054 8 LT1 211 3 0 55936 450 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000823735 0 0 0 1 0 0 0 0 0 0 RAVI HANSDAK,NO29/1,1ST CROSS V.N HALLY NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457642091 4662917000 C5EH16336 S.JAYARAJA REDDY NO20, 1ST CROSS, V.N HALLI, BANGALORE 433205 100201 8 LT1 211 0 1 4639 28 1 0 3 1 0 0 0 0 490 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003056720D 0 0 0 1 0 0 0 0 1 0 S.JAYARAJA REDDY,NO20, 1ST CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457642097 4690865017 C5LG40645 SAROJAMMA NO 45 1ST CROSS 433205 100121 8 LT1 211 0.5000 0 7638 49 1 0 3 1 -6 0 0 0 220 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000780067 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO 45 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 54.6700 60 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 1457642168 4760427000 C5LG9170 VIJAYALAKSHMI 45/A, C.N.HALLI BANGALORE 433205 100116 8 LT1 211 0.4800 0 3785 23 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000732294 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,45/A, C.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 6 16 2025-04-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642150 4784427000 C5EH17037 SRIKANTA CHANDRA SHEKARA NO-24,1ST MAIN ROAD,V N HALLI, ByLORE. 433205 100191 8 LT1 211 2 0 6073 31 1 0 3 1 -38 0 0 0 620 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003045351D 0 0 0 1 0 0 0 0 0 0 SRIKANTA CHANDRA SHEKARA,NO-24,1ST MAIN ROAD,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 44.2500 54 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 1457642090 4796816456 C5EH36944 M SAMPATH 46 1 ST CROSS 433205 90047 8 LT1 211 2 0 7940 155 1 0 3 0.9900 598 4.9400 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 1000000 BC3180152 0 0 0 3 0 0 0 0 0 0 M SAMPATH,46 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-09-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1457641905 4811240414 C5EH40946 ANANTH KUMAR 23/11 1 SR CROSS V N HALLI 433205 0 8 LT1 211 3 0 2561 143 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 14004021 0 1000000 68145625 0 0 0 3 0 0 0 0 0 0 ANANTH KUMAR,23/11 1 SR 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 2024-06-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1457641846 4856227000 E5EH12390 ASHOK BABU NO.16,V.N.HALLI A.C.POST 433205 100263 8 LT1 211 2.4800 0 8155 113 1 0 3 1 24 0 0 0 290 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000804353 0 0 0 1 0 0 0 0 0 0 ASHOK BABU,NO.16,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642159 4871427000 C5EH4885 SHAILESHWARI.M.U SHIVAKUMAR.K NO20/1 1ST CROSS V.N HALLY. 433205 100179 8 LT1 211 4 0 24890 102 1 0 3 1 0 4.1200 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000825248 0 0 0 1 0 0 0 0 0 0 SHAILESHWARI.M.U SHIVAKUMAR.K,NO20/1 1ST CROSS V.N HALLY. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 219.5800 0 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 1457642155 4874327000 C5LG12726 GANGADHARAN.K ANCHAN V NAGENAHALLI - 433205 100249 8 LT1 211 0.4800 0 12502 128 1 0 3 1 72 1 0 0 790 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000819251 0 0 0 1 0 0 0 0 0 0 GANGADHARAN.K ANCHAN,V NAGENAHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642151 4888227000 E5EH1760 S RAJ MOHAN V.N.HALLI A.C.POST 433205 100294 8 LT1 211 2.2800 0 4920 0 1 0 3 0 2622 23.9600 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000874738 0 0 0 0 0 0 0 0 0 0 S RAJ MOHAN,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457642147 4889327000 C5LG12385 T.NAGARAJ 1ST.CROSS, PAPANNA LAY OUT 433205 100018 8 LT1 211 0.2400 0 3766 15 1 0 3 1 -2 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003060108D 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,1ST.CROSS, PAPANNA LAY OUT 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 7.5800 18 2024-02-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642088 4892817000 C5LG20390 T VEDAVATHI NO29, 1ST CROSS, V.N HALLI, - 433205 100055 8 LT1 211 0.7500 0 11899 185 1 0 3 1 0 0 0 0 710 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000872090 0 0 0 1 0 0 0 0 0 0 T VEDAVATHI,NO29, 1ST CROSS, V.N HALLI, - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641870 4953817000 C5LG13127 R.KAVITHA S MAGENDRAN V.N HALLY - 433205 100136 8 LT1 211 0.2400 0 18053 129 1 0 3 1 58 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000841312 0 0 0 1 0 0 0 0 0 0 R.KAVITHA S MAGENDRAN,V.N HALLY - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642109 4970817000 C5EH15720 C.NEELAKANTA SWAMY NO-5,PATEL MUNIYAPPA L/O, V.NAGENAHALLI MAIN ROAD,ByLORE. 433205 70017 8 LT1 211 2 0 2116 67 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 14004021 0 9999999 A2608875 0 0 0 2 0 0 0 0 0 0 C.NEELAKANTA SWAMY,NO-5,PATEL MUNIYAPPA L/O, V.NAGENAHALLI MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 53.3300 59 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 1457642110 4972917000 C5EH13297 ASHOK BABU NO16, 2ND CROSS, MR GARDEN, V.N HALLI, RT NAGAR, 433205 100264 8 LT1 211 2 0 15415 179 1 0 3 1 679 3.4400 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000881106 0 0 0 1 0 0 0 0 0 0 ASHOK BABU,NO16, 2ND CROSS, MR GARDEN, V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-10-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642111 4982327000 C5LG22209 HANUMANTHAPPA NO51, V.N HALLI, BANGALORE 433205 100036 8 LT1 211 1 0 8378 110 1 0 3 1 0 0 0 0 1380 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 110000877564 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,NO51, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641924 5019917000 MSC5LG18502 M.SIDDAGANGAIAH NO12,, 2ND CROSS NEW L/O V.N HALLY 433205 100301 8 LT1 211 0.4800 0 11631 84 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000879420 0 0 0 1 0 0 0 0 0 0 M.SIDDAGANGAIAH,NO12,, 2ND CROSS NEW L/O V.N HALLY 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642070 5056917000 C5LG12727 A. DAMODAR VNAGENAHALLI - 433205 100245 8 LT1 211 0.4800 0 11713 149 1 0 3 1 0 0 0 0 1470 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 110000825349 0 0 0 1 0 0 0 0 0 0 A. DAMODAR,VNAGENAHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642066 5070250715 MSC5EH39882 MOHAN RAJU M # 1/3 FALT NO 104 433205 0 8 LT1 211 3 0 7548 220 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 14004021 0 1000000 3995773 0 0 0 2 0 0 0 0 0 0 MOHAN RAJU M,# 1/3 FALT NO 104 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4780 2 1457641896 5122561506 C5LG55221 S PALANI # 4 1 NEW EXETION 433205 0 8 LT1 211 1 0 1267 54 1 0 3 0.9400 109 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 1000000 8553478 0 0 0 1 0 0 0 0 0 0 S PALANI,# 4 1 NEW EXETION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4710 2 1457641836 5147327000 MSC5EH14699 SELVA MANI NO3, C.N HALLI, V.N HALLI, BANGALORE 433205 90025 8 LT1 211 3 0 30344 273 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003040649D 0 0 0 1 0 0 0 0 0 0 SELVA MANI,NO3, C.N HALLI, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10000946812 0 0 0 0 1 0 0 0 0 0 134.8300 148 2024-02-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642132 5178917000 MSC5EH14708 P.DASHARATHA D.ARUNKUMAR NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 433205 90026 8 LT1 211 3 0 37621 266 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003054586D 0 0 0 1 0 0 0 0 0 0 P.DASHARATHA D.ARUNKUMAR,NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946812 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 1457641889 5215105991 C5LG49797 R KAVITHA S MAGENDRAN # M R PALYA 433205 90022 8 LT1 211 1 0 1729 29 1 0 3 0.9900 330 2.0400 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 1000000 BC3143010 0 0 0 2 0 0 0 0 0 0 R KAVITHA S MAGENDRAN,# M R PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-11-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1457641886 5218191437 C5EH40451 S PALANI # 41 NEW EXETION 433205 0 8 LT1 211 2 0 3348 120 1 0 3 0.8500 0 0 0 0 710 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 8553486 0 0 0 2 0 0 0 0 0 0 S PALANI,# 41 NEW EXETION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3420 2 1457641890 5219422839 C5EH29145 GANGADHAR K ANCHAN PRABHAKAR K ANCHAN AND RAVI K ANCHAN #10 1STCROSS 433205 100160 8 LT1 211 1 0 3495 39 1 0 3 0.9900 0 0 0 0 240 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 99999 32728932 0 0 0 1 0 0 0 0 0 0 GANGADHAR K ANCHAN PRABHAKAR K ANCHAN AND RAVI K ANCHAN,#10 1STCROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1457642099 5293427000 C5LG33848 HANUMANTHAPPA #21 1ST CROSS PAPANNA L/O V.NAGENAHALLI 433205 100185 8 LT1 211 1 0 2189 40 1 0 3 1 0 0 0 0 250 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 5293427955D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,#21 1ST CROSS PAPANNA L/O V.NAGENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641928 5306227000 C5EH4494 PADMA. NO6 2ND CROSS. MUNISWAMY REDDY GARDEN. 433205 100231 8 LT1 211 0 1 11322 83 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000842559 0 0 0 1 0 0 0 0 1 0 PADMA.,NO6 2ND CROSS. MUNISWAMY REDDY GARDEN. 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 83.1700 91 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 1457642146 5368555472 C5LG44811 YELLAMMA # 433205 100086 8 LT1 211 1 0 1973 22 1 0 3 0.9800 51 1 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 38130907 0 0 0 1 0 0 0 0 0 0 YELLAMMA,# 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 16.2500 26 2025-01-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1457642141 5369881018 C5EH25814 T VANISHREE NO 24; 1ST CROSS 433205 100048 8 LT1 211 2 0 9554 95 1 0 3 1 0 0 0 0 640 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112549205 0 0 0 1 0 0 0 0 0 0 T VANISHREE,NO 24; 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642137 5373227000 C5LG18515 MAHENDRA NO 2 1 ST CROSS V NGENAHALLI - 433205 100002 8 LT1 211 0.2400 0 4185 23 1 0 3 1 870 12.2700 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000819280 0 0 0 1 0 0 0 0 0 0 MAHENDRA,NO 2 1 ST CROSS V NGENAHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642138 5373427000 C5EH11312 BABULAL BISHNOI AND NARSIRAM BISHNOI NO: 7,2ND CROSS VN HALLI M R GARDEN :BANGALORE-32 433205 100227 8 LT1 211 3 0 27270 218 1 0 3 1 0 0 0 0 0 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 2009-12-01 100003067593D 0 0 0 1 0 0 0 0 0 0 BABULAL BISHNOI AND NARSIRAM BISHNOI,NO: 7,2ND CROSS VN HALLI M R GARDEN :BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641866 5458227000 C5LG12389 C.MURUGAN V.N HALLY - 433205 100145 8 LT1 211 1 0 13410 156 1 0 3 1 0 1 0 0 2630 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 110000860571 0 0 0 1 0 0 0 0 0 0 C.MURUGAN,V.N HALLY - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 123.0800 135 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 1457641979 3176817000 C5EH11467 S.SHASHI KALA NO48,V.N HALLI - 433205 100125 8 LT1 211 0 1 12536 76 1 0 3 1 -107 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000872129 0 0 0 1 0 0 0 0 1 0 S.SHASHI KALA,NO48,V.N HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 111.0800 122 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 1457641877 3197654211 C5LG50695 PERIYASWAMY #46 /1 V N HALLI 433205 90023 8 LT1 211 1 0 6175 49 1 0 3 0.8400 0 0 0 0 1770 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 BC3206835 0 0 0 1 0 0 0 0 0 0 PERIYASWAMY,#46 /1 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1457641832 3220917000 C5EH8466 T.G.KALOJI RAO NO-16,2ND CROSS V.N.HALLI 433205 100260 8 LT1 211 2 0 4770 39 1 0 3 1 -94 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000837347 0 0 0 1 0 0 0 0 0 0 T.G.KALOJI RAO,NO-16,2ND CROSS V.N.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457641827 3227327000 C5LG20128 C.MURUGAN NO28 1ST CROSS VNHALLI RT NAGAR 433205 100138 8 LT1 211 1 0 4619 73 1 0 3 1 354 1.7900 0 0 770 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000819178 0 0 0 1 0 0 0 0 0 0 C.MURUGAN,NO28 1ST CROSS VNHALLI RT NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642212 3255027000 MSC5EH8589 K.P.JITENDRA T.D.LATHA NO2,ARYAN ARCADE MUNISWAMY REDDY GARDEN 433205 100203 8 LT1 211 3 0 13489 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 14004021 0 99999 110000804842 0 0 0 1 0 0 0 0 0 0 K.P.JITENDRA T.D.LATHA,NO2,ARYAN ARCADE MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2026-02-08 0 10000946800 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642213 3255227000 MSC5EH11667 P.CHANRDASHEKAR FNO105,1ST CR,V.N HALLI , R.T.NAGAR PO B.LORE32 433205 90015 8 LT1 211 3 0 19829 146 1 0 3 1 114 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000154277 0 0 0 1 0 0 0 0 0 0 P.CHANRDASHEKAR,FNO105,1ST CR,V.N HALLI , R.T.NAGAR PO B.LORE32 0 0 0 0 0 0 0 0 2026-02-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642047 3291127000 MSC5LG18503 M.SIDDAGANGAIAH NO12,, 2ND CROSS NEW L/O V.N HALLY 433205 100300 8 LT1 211 0.4800 0 5477 0 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000798061 0 0 0 1 0 0 0 0 0 0 M.SIDDAGANGAIAH,NO12,, 2ND CROSS NEW L/O V.N HALLY 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457642043 3308657321 C5EH36163 VINOD KUMAR YADAV #1 4 V N HALLI 433205 90061 8 LT1 211 2 0 2897 45 1 0 3 0.9600 -112 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 1000000 BC3004693 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR YADAV,#1 4 V N HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10032156344 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-10-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457642044 3310227000 MSC5EH14703 P.DASHARATHA D.ARUNKUMAR NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 433205 90016 8 LT1 211 3 0 34811 120 1 0 3 1 0 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 9999999 100003041654D 0 0 0 2 0 0 0 0 0 0 P.DASHARATHA D.ARUNKUMAR,NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 10000946812 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 2 2 1457641822 3317120125 C5EH34027 MANJULAMMA # 0 7 MUNISWAMY GARDEN 433205 100239 8 LT1 211 1 0 3162 15 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 14004021 0 99999 BC2400949 0 0 0 3 0 0 0 0 0 0 MANJULAMMA,# 0 7 MUNISWAMY GARDEN 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1457642215 3350817000 C5EH13043 M.SIDDAGANGAIAH NO12, 2ND CROSS, MR GARDEN , V.N HALLI, RT NAGAR, BANGALORE 433205 100306 8 LT1 211 2 0 12150 2 1 0 3 1 0 0 0 0 0 4332 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 2009-12-01 110000838983 0 0 0 1 0 0 0 0 0 0 M.SIDDAGANGAIAH,NO12, 2ND CROSS, MR GARDEN , V.N HALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 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 1457642002 3373227000 C5LG14995 JAYALAKSHMI WO LATE VELU SR # 15, V N HALLI, 433205 100008 8 LT1 211 0.4800 0 4590 32 1 0 3 1 -7 0 0 0 260 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000822386 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI WO LATE VELU SR,# 15, V N HALLI, 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642204 5485227000 MSC5EH11677 PANTHALADICKAL AVIRAH MATHAI NO404,1STCR,V.N.HALLI , R.T.NAGAR PO BANGALORE.32 433205 90027 8 LT1 211 3 0 17651 6 1 0 3 1 -1224 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 111000192733 0 0 0 1 0 0 0 0 0 0 PANTHALADICKAL AVIRAH MATHAI,NO404,1STCR,V.N.HALLI , R.T.NAGAR PO BANGALORE.32 0 0 0 0 0 0 0 0 2026-02-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-09-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457642046 5533427000 C5LG22210 HANUMANTHAPPA NO51, V.N HALLI, BANGALORE 433205 100037 8 LT1 211 1 0 15657 66 1 0 3 1 -2 0 0 0 0 4332 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004021 0 99999 110000813517 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,NO51, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2