1465902768 2422427000 MSC5LG31726 MUNEGOWDA 21 , V.N.HALLY, BANGALORE 433202 100093 8 LT1 211 0.4800 0 17975 210 1 0 3 1 0 8.6900 0 0 1200 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 2422427280D 0 0 0 3 0 0 0 0 0 0 MUNEGOWDA,21 , V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.4400 2 LGZ 1 Phase 1465902890 2417427000 E5EH17052 JOSEPH NO.71/72,V.N.HALLI A.C.POST 433202 100259 8 LT1 211 0.4800 0 2932 111 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 A7238072 0 0 0 1 0 0 0 0 0 0 JOSEPH,NO.71/72,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1465902926 2379027000 C5LG3376 D.GANESH NO.17/1, V.N HALLI - 433202 100124 8 LT1 211 0.4800 0 2394 0 1 0 3 1 1979 16.2000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 100007192091 0 0 0 0 0 0 0 0 0 0 D.GANESH,NO.17/1, V.N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465902905 2303817000 E5LG18778 A.ANHTONY V.N.HALLI A.C.POST 433202 100150 8 LT1 211 0.2400 0 6530 4 1 0 3 1 1 0 0 0 220 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003047242GD 0 0 0 0 0 0 0 0 0 0 A.ANHTONY,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0900 2 LGZ 1 Phase 1465902903 2300127000 C5LG6625 A.MARIDASS V.N.HALLY BANGALORE 433202 100264 8 LT1 211 0.4000 0 1895 141 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 A2698399 0 0 0 2 0 0 0 0 0 0 A.MARIDASS,V.N.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1465902949 2299027000 C5LG17293 SRI VENKATACHALA SHETTY NO1 V.N HALY 433202 100208 8 LT1 211 1 0 14473 105 1 0 3 1 -8 0 0 0 980 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003040486GD 0 0 0 0 0 0 0 0 0 0 SRI VENKATACHALA SHETTY,NO1 V.N HALY 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465903114 5054717000 E5LG7607 ANTHONY V.N.HALLI A.C.POST 433202 100149 8 LT1 211 0.3200 0 2568 38 1 0 3 0.9900 0 2.2500 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 BD1025738 0 0 0 1 0 0 0 0 0 0 ANTHONY,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 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 1.4800 2 1465903049 5009124605 C5LG42144 ANTHONY MARY NO 2, V.N.HALLI 433202 90010 8 LT1 211 0.5000 0 11306 61 1 0 3 0.9100 -280 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 28920022 0 0 0 1 0 0 0 0 0 0 ANTHONY MARY,NO 2, V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1465903050 4997007471 MSC5EH24600 CHINNAPPA #20. V N HALLI 433202 100101 8 LT1 211 2 0 29428 161 1 0 3 1 0 3.5500 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 111112947186 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,#20. V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 244.0800 0 2023-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465903054 4994427000 C5LG29964 ARUN ANTHONY RAJ NO-5,V N AHLLI,BYLORE. - 433202 100152 8 LT1 211 0.4800 0 12027 64 1 0 3 1 115 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003070965D 0 0 0 2 0 0 0 0 0 0 ARUN ANTHONY RAJ,NO-5,V N AHLLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LGZ 1 Phase 1465902831 4921795392 MSC5EH24599 CHINNAPPA NO 20 V N HALLI 433202 100100 8 LT1 211 2 0 11169 132 1 0 3 0.9700 0 1 0 0 2420 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111115872828 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,NO 20 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LGZ 1 Phase 1465903005 4893327000 C5LG13485 F. JOSEPHIN MARY V NAGENAHALLI - 433202 100272 8 LT1 211 0.4000 0 2994 93 1 0 3 0.6900 0 1.1900 0 0 760 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A7238079 0 0 0 2 0 0 0 0 0 0 F. JOSEPHIN MARY,V NAGENAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1465903013 4873427000 C5EH5511 VANAJAKSHI V.N HALLY - 433202 100235 8 LT1 211 0 1 6381 62 1 0 3 0.9100 -19 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 100007170257 0 0 0 1 0 0 0 0 1 0 VANAJAKSHI,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LGZ 1 Phase 1465902782 4858027000 C5LG2951 N.UMA NO.17,V.NAGENA HALLI, BANGALORE 433202 100115 8 LT1 211 0.4800 0 3107 0 1 0 3 1 4910 38.2100 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003043204D 0 0 0 0 0 0 0 0 0 0 N.UMA,NO.17,V.NAGENA HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465902780 4856926519 C5LG54722 UDAYA KUMAR #1/7. V N HALLI 433202 0 8 LT1 211 1 0 651 23 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 67544804 0 0 0 0 0 0 0 0 0 0 UDAYA KUMAR,#1/7. V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465902906 4839027000 C5LG14960 MAGDALIN MARY NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 433202 100032 8 LT1 211 0.4800 0 7536 8 1 0 3 1 -49 0 0 0 230 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003053747GD 0 0 0 0 0 0 0 0 0 0 MAGDALIN MARY,NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-10-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465903083 4785327000 C5EH13550 F.STEELA MARIA NO38, V.N HALLI, BANGALORE - 433202 100277 8 LT1 211 2 0 2036 55 1 0 3 0.6600 191 1.5000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 A7238075 0 0 0 2 0 0 0 0 0 0 F.STEELA MARIA,NO38, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1465903099 7068398586 C5EH29134 BAJRANG DAS # 4 ASST-NO-26/1B V N HALLI 433202 90018 8 LT1 211 2 0 25840 143 1 0 3 0.9500 0 5.8300 0 0 1220 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 37625762 0 0 0 2 0 0 0 0 0 0 BAJRANG DAS,# 4 ASST-NO-26/1B V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 335.5800 0 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1465902864 7048027000 C5LG29845 M.PAPANNA # 23, V.N.HALLI BLORE-32 433202 100216 8 LT1 211 0.5000 0 10934 76 1 0 3 1 467 2.7400 0 0 810 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003034990D 0 0 0 0 0 0 0 0 0 0 M.PAPANNA,# 23, V.N.HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465902853 7040127000 E5LG16907 YESURAJ V.N.HALLI A.C.POST 433202 100157 8 LT1 211 0.2000 0 3024 17 1 0 3 0.9900 14 0 0 0 370 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003056787GD 0 0 0 1 0 0 0 0 0 0 YESURAJ,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 9.2500 19 2025-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9000 2 LGZ 1 Phase 1465902857 7034227000 C5LG7329 A.MARIA DAS NO.143 V.NAGANHALLI 433202 100248 8 LT1 211 0.4800 0 1398 21 1 0 3 0.8000 -176 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 A4884591 0 0 0 1 0 0 0 0 0 0 A.MARIA DAS,NO.143 V.NAGANHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1465902851 7016293980 C5EH35640 A.ANTHONY SWAMY # 0 4 V N HALLI 433202 90033 8 LT1 211 2 0 2081 33 1 0 3 0.8800 2003 15.1700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 52320784 0 0 0 1 0 0 0 0 0 0 A.ANTHONY SWAMY,# 0 4 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1465903034 6986826685 MSC5EH24601 CHINNAPPA #20 V N HALLI 433202 100102 8 LT1 211 2 0 10672 85 1 0 3 0.9800 3 0 0 0 1400 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 4290304632D 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,#20 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0500 2 LGZ 1 Phase 1465903029 6982190873 C5LG55210 SAGAYA RAJ # 26/2 V N HALLI 433202 0 8 LT1 211 1 0 3655 137 1 0 3 0.8900 0 1 0 0 1100 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 68172885 0 0 0 3 0 0 0 0 0 0 SAGAYA RAJ,# 26/2 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1465902868 6944227000 C5EH13549 F.STEELA MARIA NO38, V.N HALLI, BANGALORE - 433202 100276 8 LT1 211 3 0 3227 80 1 0 3 0.6900 2 0 0 0 562 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.562 (ignore if paid) 0 9999999 A7238065 0 0 0 1 0 0 0 0 0 0 F.STEELA MARIA,NO38, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1465902867 6939459701 C5EH36592 A.MARIYA DAS #302 NH MUNIYAPPA LAYOUT 433202 90053 8 LT1 211 2 0 6309 201 1 0 3 0.8700 2872 27.2900 0 0 410 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BC3127767 0 0 0 2 0 0 0 0 0 0 A.MARIYA DAS,#302 NH MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 95.1700 105 2024-08-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1465903037 6882251004 C5LG37325 D.JAYARAMAIAH NO24 V.N.HALLI 433202 100000 8 LT1 211 2 0 11262 105 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 8971793940D 0 0 0 1 0 0 0 0 0 0 D.JAYARAMAIAH,NO24 V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7800 2 LGZ 1 Phase 1465902810 6856127000 C5LG15023 R.SRINIVASA #24, VN HALLI BLORE 433202 100076 8 LT1 211 0.5000 0 6491 87 1 0 3 1 0 1 0 0 1780 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100003054073GD 0 0 0 2 0 0 0 0 0 0 R.SRINIVASA,#24, VN HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-11-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1465902809 6846917000 C5LG22220 MARIYA DAS NO126, V.N HALLI, RT NAGAR, BANGALORE 433202 100263 8 LT1 211 0.4800 0 2890 76 1 0 3 0.9200 -9 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 A2698382 0 0 0 1 0 0 0 0 0 0 MARIYA DAS,NO126, V.N HALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1465902812 6843327000 C5LG3375 D.GANESH NO.17/1, V.N HALLI - 433202 0 8 LT1 211 0.4800 0 9492 0 1 0 3 1 2501 21.0600 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100007250114 0 0 0 0 0 0 0 0 0 0 D.GANESH,NO.17/1, V.N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465902804 6832204167 C5EH35037 C.ASHWATHA #1-2 VENKATAGIRIYAPPA LAYOUT 433202 90007 8 LT1 211 10 0 21043 337 1 0 3 0.9600 0 1.4500 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 C921308 0 0 0 4 0 0 0 0 0 0 C.ASHWATHA,#1-2 VENKATAGIRIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 277.3300 0 2023-09-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1465902988 6784127000 C5EH19462 MARIYA DAS NO-302,V N HALLI,BYLORE. - 433202 100195 8 LT1 211 0 1 3742 42 1 0 3 1 0 0 0 0 890 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003058854D 0 0 0 1 0 0 0 0 1 0 MARIYA DAS,NO-302,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1465902852 6751137343 C5LG54887 SATHISH NO 5& 6 SY NO 1/7, 433202 0 8 LT1 211 1 0 5456 242 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 67594593 0 0 0 2 0 0 0 0 0 0 SATHISH,NO 5& 6 SY NO 1/7, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1465902863 6745917000 C5LG2948 N.UMA NO.17,V.NAGENA HALLI, BANGALORE 433202 100112 8 LT1 211 0.4800 0 2995 0 1 0 3 1 4817 38.3400 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 110000731422 0 0 0 0 0 0 0 0 0 0 N.UMA,NO.17,V.NAGENA HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465902850 6744427000 C5LG8614 ANTHONI MARY NO 79&80, V NAGENA HALLI, B 24. 433202 100251 8 LT1 211 0.6000 0 1544 79 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 A7238063 0 0 0 2 0 0 0 0 0 0 ANTHONI MARY,NO 79&80, V NAGENA HALLI, B 24. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1465903023 6704518092 C5LG46539 M PAPANNA #2 3 V N HALLI 433202 90042 8 LT1 211 1 0 3034 77 1 0 3 0.9000 0 1 0 0 530 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC2839804 0 0 0 2 0 0 0 0 0 0 M PAPANNA,#2 3 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 35 45 2023-12-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1465902840 6660027000 C5LG16768 VEL SINGH NO24 BEHIND CHURCH 433202 100069 8 LT1 211 1 0 15942 164 1 0 3 1 0 1 0 0 700 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100007255414 0 0 0 2 0 0 0 0 0 0 VEL SINGH,NO24 BEHIND CHURCH 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1400 2 LNT 1 Phase 1465902819 6562049415 C5LG51480 D ANTHONY MARY #ASS NO 26/1A V N HALLI 433202 0 8 LT1 211 1 0 4150 113 1 0 3 0.9000 0 0 0 0 320 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.320 (ignore if paid) 0 0 52899423 0 0 0 2 0 0 0 0 0 0 D ANTHONY MARY,#ASS NO 26/1A V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1465902815 6526427000 C5LG7043 N UMA R T NAGAR POST , B 32 - 433202 100119 8 LT1 211 0.2400 0 3135 0 1 0 3 1 2036 16.6700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 100007251870 0 0 0 0 0 0 0 0 0 0 N UMA,R T NAGAR POST , B 32 - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465902982 6519917000 C5LG20923 M.PAPANNA NO23,V.N HALLI, BANGALORE. 433202 100218 8 LT1 211 0.4800 0 4425 20 1 0 3 0.9600 -72 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003054614GD 0 0 0 0 0 0 0 0 0 0 M.PAPANNA,NO23,V.N HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0900 2 LGZ 1 Phase 1465902902 6446227000 MSC5LG11165 N.LATHA NO 23, V.N.HALLI - 433202 100081 8 LT1 211 0.4800 0 14863 18 1 0 3 0.9700 331 1.3600 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003068149GD 0 0 0 1 0 0 0 0 0 0 N.LATHA,NO 23, V.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 211.1700 0 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LGZ 1 Phase 1465903066 6398227000 C5EH5552 SRI CHNDRA SHEKAR V.N HALLY - 433202 100021 8 LT1 211 0 1 1970 28 1 0 3 1 0 2.5100 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003035939GD 0 0 0 4 0 0 0 0 1 0 SRI CHNDRA SHEKAR,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1465903065 6374323207 C5LG54138 KAILASH CHAND JOSHI #02 SY NO 26/1A V N HALLI 433202 0 8 LT1 211 1 0 65 0 1 0 3 0 0 4.7200 290.2000 0 0 4332 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14004014 0 1000000 111121108962 0 0 0 0 0 0 0 0 0 0 KAILASH CHAND JOSHI,#02 SY NO 26/1A V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465903064 6368330165 C5LG41947 ARUN NATHONY RAJ NO 5 V.N.HALLI 433202 90040 8 LT1 211 0.5000 0 10908 29 1 0 3 0.7000 -585 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 28846945 0 0 0 0 0 0 0 0 0 0 ARUN NATHONY RAJ,NO 5 V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465902907 6351044209 C5EH35639 A.ANTHONY SWAMY # 0 4 V N HALLI 433202 90044 8 LT1 211 2 0 6648 124 1 0 3 0.9200 0 0 0 0 1150 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 52320783 0 0 0 3 0 0 0 0 0 0 A.ANTHONY SWAMY,# 0 4 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1465902869 6227227000 C5EH19882 P RAJA #19, 2ND MAIN, 2ND CROSS, N H MUNIYAPPA LAYOUT, V N HALLI, R T NAGAR POST, B-32 - 433202 100109 8 LT1 211 0 1 6695 45 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 6227227814D 0 0 0 2 0 0 0 0 1 0 P RAJA,#19, 2ND MAIN, 2ND CROSS, N H MUNIYAPPA LAYOUT, V N HALLI, R T NAGAR POST, B-32 - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LGZ 1 Phase 1465903048 6214817000 C5EH14390 VANAJAKSHI NO26, V.N HALLI, 2ND CROSS, BANGALORE 433202 100238 8 LT1 211 2 0 34751 248 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 2014-02-13 110000889907 0 0 0 2 0 0 0 0 0 0 VANAJAKSHI,NO26, V.N HALLI, 2ND CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 332.9200 0 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4100 2 LGZ 1 Phase 1465903044 6201045780 C5EH32439 VANAJAKSHI #26 2ND CROSS 433202 90036 8 LT1 211 2 0 7793 121 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 BC2528297 0 0 0 2 0 0 0 0 0 0 VANAJAKSHI,#26 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1465902841 9909617000 C5LG10800 JASARAM NO 2,JAYARAMAIAH L/O,V.N.HALLI 433202 100007 8 LT3A 311 1 0 6924 60 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003045755GD 0 0 0 0 0 0 0 0 1 0 JASARAM,NO 2,JAYARAMAIAH L/O,V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465902987 1213717000 C5LG8616 ANTHONI MARY NO 79&80, V NAGENA HALLI, B 24. 433202 100253 8 LT3A 311 0.4000 0 1149 46 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 A7238343 0 0 0 0 0 0 0 0 1 0 ANTHONI MARY,NO 79&80, V NAGENA HALLI, B 24. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465903017 0647617000 C5LG9835 MAGDALIN MARY NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 - 433202 100029 8 LT3A 311 0.5000 0 7829 78 1 0 3 1 788 3.2900 0 0 1790 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100003058028GD 0 0 0 1 0 0 0 0 1 0 MAGDALIN MARY,NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8900 2 LGZ 1 Phase 1465902936 0344717000 E5LG15709 F HRUDAYA PRAKASH # 33 V.N.HALLI CHURCH ROAD RT NAGAR POST 433202 100281 8 LT3A 311 0.1600 0 431 8 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 A7238067 0 0 0 0 0 0 0 0 1 0 F HRUDAYA PRAKASH,# 33 V.N.HALLI CHURCH ROAD RT NAGAR POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1465902731 0299327262 C5LG38871 D.JAYARAMAIAH NO7/1 V.N.HALLI 433202 100038 8 LT3A 311 1 0 8097 69 1 0 3 1 0 1.9800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 111112855129D 0 0 0 1 0 0 0 0 1 0 D.JAYARAMAIAH,NO7/1 V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465902928 2393003055 C5LG43101 BAJRANG DAS #4 ASST-NO-26/1B V N HALLI 433202 90027 8 LT3A 311 2 0 17328 306 1 0 3 0.8600 0 0 0 0 2760 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 37625764 0 0 0 3 0 0 0 0 1 0 BAJRANG DAS,#4 ASST-NO-26/1B V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1465902897 2109617000 C5LG33358 D JAYARAMAIAH #1,V N HALLI MAIN ROAD - 433202 90015 8 LT3A 311 1 0 4418 24 1 0 3 1 1381 10.2200 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 2109617412D 0 0 0 0 0 0 0 0 1 0 D JAYARAMAIAH,#1,V N HALLI MAIN ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465903024 1948617000 C5LG30560 PUSHAVATHI NO-95,BEHIND SAIKRUPA APARTMENT, V N HALLI,BYLORE. 433202 100049 8 LT3A 311 10 0 179918 657 1 0 3 1 7408 30.9700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003050765D 0 0 0 7 0 0 0 0 1 0 PUSHAVATHI,NO-95,BEHIND SAIKRUPA APARTMENT, V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1100 2 1465902961 1879461958 C5LG50944 KOMALA CHARAN #07 V N HALLI 433202 0 8 LT3A 311 3 0 10632 113 1 0 3 0.8100 9539 82.0800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 0 BD1100971 0 0 0 1 0 0 0 0 1 0 KOMALA CHARAN,#07 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1465903057 1762717000 E5LG8742 C. BALARAJU ADDRESS NOT FOUND ANF 433202 100246 8 LT3A 311 0.2000 0 2992 21 1 0 3 1 0 1 0 0 180 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.180 (ignore if paid) 0 999999 100006728292 0 0 0 0 0 0 0 0 1 0 C. BALARAJU,ADDRESS NOT FOUND ANF 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465903052 1754603869 C5LG39106 C.VENU NO 10 1ST CROSS 433202 100012 8 LT3A 311 2 0 10551 96 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 111113052070D 0 0 0 1 0 0 0 0 1 0 C.VENU,NO 10 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1465902954 1588617000 E5LG15710 F HRUDAYA PRAKASH # 33 V.N.HALLI CHURCH ROAD RT NAGAR POST 433202 100282 8 LT3A 311 0.2000 0 619 22 1 0 3 0.5900 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 A7238071 0 0 0 0 0 0 0 0 1 0 F HRUDAYA PRAKASH,# 33 V.N.HALLI CHURCH ROAD RT NAGAR POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465902911 2512134488 C5LG54311 D ANTHONY MARY # 26/1A KATHA NO 135 433202 0 8 LT3A 311 2 0 66 0 1 0 3 1 0 1.5800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 67566843 0 0 0 0 0 0 0 0 1 0 D ANTHONY MARY,# 26/1A KATHA NO 135 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465902895 4201617000 C5LG33359 D JAYARAMAIAH #1,V N HALLI MAIN ROAD - 433202 100039 8 LT3A 311 1 0 11018 111 1 0 3 1 989 5.8300 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 4201617364D 0 0 0 1 0 0 0 0 1 0 D JAYARAMAIAH,#1,V N HALLI MAIN ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465902990 5588888711 C5LG41293 D MUNIRAMA NO 24/3 GRAPE GARDEN 433202 90055 8 LT3A 311 3 0 71815 723 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 999999 28805519 0 0 0 3 0 0 0 0 1 0 D MUNIRAMA,NO 24/3 GRAPE GARDEN 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1465902847 5453617000 C5LG29475 GANESH NO-25/3,V N HALLI,BYLORE. - 433202 100003 8 LT3A 311 1 0 31342 126 1 0 3 1 0 4.4000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003050720D 0 0 0 0 0 0 0 0 1 0 GANESH,NO-25/3,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465903058 5163052744 C5LG37082 KOMALA CHARAN NO10 ASS NO26/1 433202 100041 8 LT3A 311 3 0 5767 23 1 0 3 1 6241 51.9200 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 5097572153D 0 0 0 0 0 0 0 0 1 0 KOMALA CHARAN,NO10 ASS NO26/1 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465902944 5117217630 C5LG42589 MUNIRAMANA NO 24, GRAPE GARDEN, 433202 90037 8 LT3A 311 2 0 41106 362 1 0 3 0.9000 6928 44.4600 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 999999 29037147 0 0 0 2 0 0 0 0 1 0 MUNIRAMANA,NO 24, GRAPE GARDEN, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1465903096 5086951441 C5LG51635 CHANDRASHEKAR C # 0 5 NO 2 6/4 V N HALLI MAIN ROAD 433202 0 8 LT3A 311 1 0 698 0 1 0 3 0.0100 0 2.5800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 BC3311531 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR C,# 0 5 NO 2 6/4 V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465902953 4809617000 E5LG31791 MARI DAS V.N HALLI V.N HALLI 433202 100250 8 LT3A 311 0.2400 0 3078 103 1 0 3 0.8100 0 32.8900 0 0 950 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A7238064 0 0 0 0 0 0 0 0 1 0 MARI DAS,V.N HALLI V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465903069 4794348998 C5LG40982 ASWATH.C NO 7 & 8 V.N.HALLI 433202 100017 8 LT3A 311 1 0 65282 692 1 0 3 1 0 0 0 0 13180 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.13180 (ignore if paid) 0 999999 100006738382 0 0 0 3 0 0 0 0 1 0 ASWATH.C,NO 7 & 8 V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.4800 2 LNT 1 Phase 1465902860 7042617000 C5LG9834 MAGDALIN MARY NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 433202 100028 8 LT3A 311 0.5000 0 394 0 1 0 3 1 2040 16.5400 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003038631GD 0 0 0 0 0 0 0 0 1 0 MAGDALIN MARY,NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465903025 6965617000 C5LG25889 CHANDRASHEKAR NO-26/4,V N HALLI,BYLORE-32. - 433202 100015 8 LT3A 311 2 0 4869 76 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 BD1130903 0 0 0 2 0 0 0 0 1 0 CHANDRASHEKAR,NO-26/4,V N HALLI,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1465902870 6939752296 C5LG40602 D.JAYARAMAIAH NO 54/1 V.N.HALLI 433202 100004 8 LT3A 311 2 0 15629 155 1 0 3 1 3565 23.3700 0 0 1710 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 100006749130 0 0 0 2 0 0 0 0 1 0 D.JAYARAMAIAH,NO 54/1 V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7200 2 LNT 1 Phase 1465903047 6176617000 E5LG8743 C. BALARAJU ADDRESS NOT FOUND ANF 433202 100243 8 LT3A 311 0.2000 0 1257 11 1 0 3 0.9900 291 1.2100 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 BD0907390 0 0 0 0 0 0 0 0 1 0 C. BALARAJU,ADDRESS NOT FOUND ANF 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465902921 6139905062 C5LG51637 CHANDRASHEKAR C # 0 5 NO 26 /4 V N HALLI MAIN ROAD 433202 0 8 LT3A 311 1 0 642 8 1 0 3 0.9700 -44 3.3800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 BC3311533 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR C,# 0 5 NO 26 /4 V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1465903091 6090495970 C5LG51636 CHANDRASHEKAR C # 05 NO 26/4 V N HALLI MAIN ROAD 433202 0 8 LT3A 311 1 0 2105 0 1 0 3 0.0100 0 2.5800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 BC3311532 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR C,# 05 NO 26/4 V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465902771 9411042145 C5LG38252 C.VENU NO10 V.N.HALLI 433202 100013 8 LT3A 311 1 0 15706 17 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 111113047158D 0 0 0 0 0 0 0 0 1 0 C.VENU,NO10 V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1465902871 9288364219 C5LG38482 D.GANESH NO17/1 V.N.HALLI 433202 100120 8 LT3A 311 0.5000 0 15556 0 1 0 3 1 4462 35.8400 0 0 2120 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 111112493909D 0 0 0 0 0 0 0 0 1 0 D.GANESH,NO17/1 V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465902892 8582392636 C5LG36698 MUNIRAMU D NO 51 V N HALLI MAIN ROAD 433202 100001 8 LT3A 311 1 0 15310 57 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 9269784805D 0 0 0 0 0 0 0 0 1 0 MUNIRAMU D,NO 51 V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465902735 9988027000 C5EH6685 G. N. ARJUNAPPA V NAGAENA HALLI - 433202 100231 8 LT1 211 0 1 1182 9 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 110000729482 0 0 0 1 0 0 0 0 1 0 G. N. ARJUNAPPA,V NAGAENA HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1465902742 9963685078 C5EH32263 NIRMALA MARY NO 26/2 V N HALLI 433202 90013 8 LT1 211 1 0 6578 79 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 BD0878650 0 0 0 0 0 0 0 0 0 0 NIRMALA MARY,NO 26/2 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1465902866 9945027000 C5LH6623 A.MARIDASS V.N.HALLY BANGALORE 433202 100266 8 LT1 211 0.4000 0 3323 68 1 0 3 0.5600 -112 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 A2698383 0 0 0 0 0 0 0 0 0 0 A.MARIDASS,V.N.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465902844 9913409000 C5LG36038 S.ANTHONY SWAMY #15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 433202 100138 8 LT1 211 1 0 0 24 1 0 3 0 358 3.0200 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999 9913409310DD 0 0 0 0 0 0 0 0 0 0 S.ANTHONY SWAMY,#15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 1 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465902743 9867327000 C5LG17296 SRI VENKATACHALA SHETTY NO1 V.N HALY 433202 100210 8 LT1 211 0.4800 0 10112 116 1 0 3 1 0 0 0 0 220 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003067652GD 0 0 0 2 0 0 0 0 0 0 SRI VENKATACHALA SHETTY,NO1 V.N HALY 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1465902739 9865427000 C5EH12582 MUNEGOWDA NO16, 2ND CROSS, V.N HALLI, BANGALORE 433202 100054 8 LT1 211 0 1 44474 649 1 0 3 1 0 9.9600 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 100007282916 0 0 0 4 0 0 0 0 1 0 MUNEGOWDA,NO16, 2ND CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7100 2 1465902979 1469164061 C5EH40057 UDAYA KUMAR #1/7 V N HALLI 433202 0 8 LT1 211 2 0 1623 73 1 0 3 0.9600 741 6.2900 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 67544818 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR,#1/7 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1465902998 1460917000 C5EH19881 P RAJA #19, 2ND MAIN, 2ND CROSS, N H MUNIYAPPA LAYOUT, V N HALLI, R T NAGAR POST, B-32 - 433202 100108 8 LT1 211 2 0 36337 196 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 1460917295D 0 0 0 1 0 0 0 0 0 0 P RAJA,#19, 2ND MAIN, 2ND CROSS, N H MUNIYAPPA LAYOUT, V N HALLI, R T NAGAR POST, B-32 - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 206 0 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9100 2 LGZ 1 Phase 1465903002 1424127000 C5LG30022 SANTHAPPA.C NO-26/3,BEHIND CHURCH, V.N.HALLI,BYLORE. 433202 100126 8 LT1 211 0.4000 0 9217 70 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003044932D 0 0 0 0 0 0 0 0 0 0 SANTHAPPA.C,NO-26/3,BEHIND CHURCH, V.N.HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1260 2 1465902805 1391677850 C5LG42875 SANTOSH PRABAKARAN # 7 N.H MUNIYAPPA LAYOUT 433202 90041 8 LT1 211 1 0 14134 94 1 0 3 1 0 1.4100 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 100007210172 0 0 0 2 0 0 0 0 0 0 SANTOSH PRABAKARAN,# 7 N.H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LNT 1 Phase 1465902814 1386427000 C5EH7317 MAGDALIN MARY NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 433202 100030 8 LT1 211 0 1 2895 32 1 0 3 1 -22 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003032389GD 0 0 0 1 0 0 0 0 0 0 MAGDALIN MARY,NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1465902989 1340027000 C5LG12637 R.SRINIVASA V.N HALLY - 433202 100074 8 LT1 211 0.4800 0 7077 17 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003054902GD 0 0 0 1 0 0 0 0 0 0 R.SRINIVASA,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8500 2 LGZ 1 Phase 1465902992 1328327000 C5EH4604 P.RAJU NO 6,CHURCH BACK SIDE ROAD, V.N.HALLI,NANDA NILAYA 433202 100110 8 LT1 211 2 0 6339 49 1 0 3 0.6900 0 0 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 2009-12-01 100007156780 0 0 0 3 0 0 0 0 0 0 P.RAJU,NO 6,CHURCH BACK SIDE ROAD, V.N.HALLI,NANDA NILAYA 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.9600 2 LGZ 1 Phase 1465902986 1251349920 C5LG55675 M NEELAMMA #26/3,ST NO-11,2ND CROSS 433202 0 8 LT1 211 1 0 943 40 1 0 3 0.9800 401 1.5400 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 999 68141643 0 0 0 0 0 0 0 0 0 0 M NEELAMMA,#26/3,ST NO-11,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465902930 1176027000 C5EH19460 MARIYA DAS NO-302,V N HALLI,BYLORE. - 433202 100193 8 LT1 211 2 0 6438 70 1 0 3 1 1881 15.0700 0 0 660 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003069925D 0 0 0 2 0 0 0 0 0 0 MARIYA DAS,NO-302,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LGZ 1 Phase 1465903090 1135917000 C5LG14824 MUNE GOWDA #21, VN HALLI BLORE 32 433202 100089 8 LT1 211 0.2400 0 9139 63 1 0 3 1 55 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003066341D 0 0 0 1 0 0 0 0 0 0 MUNE GOWDA,#21, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0900 2 LGZ 1 Phase 1465902967 1067397927 C5LG42168 SHANTHAPPA NO 26 V.N.HALLI 433202 90023 8 LT1 211 1 0 8571 127 1 0 3 0.7300 112 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 BC1938005 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,NO 26 V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1465902968 1047127000 C5LG27771 R.BALAPPA NO-143,V N HALLI,BYLORE. - 433202 100283 8 LT1 211 0.2400 0 6046 44 1 0 3 1 0 1 0 0 1070 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003070476D 0 0 0 2 0 0 0 0 0 0 R.BALAPPA,NO-143,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-09-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1465902952 0945362576 C5LG54721 UDAYA KUMAR # 1 / 7 V N HALLI 433202 0 8 LT1 211 1 0 1345 52 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 67544808 0 0 0 0 0 0 0 0 0 0 UDAYA KUMAR,# 1 / 7 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465903084 0920069504 C5LG50865 D ARUL SANTHOSH PRIYA #37 V N HALLI 433202 0 8 LT1 211 1 0 1580 54 1 0 3 0.7200 0 0 0 0 330 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BD0928284 0 0 0 2 0 0 0 0 0 0 D ARUL SANTHOSH PRIYA,#37 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1465903088 0839327000 E5LG16650 PANDURANGANATHA V AND BRAMARAMBA NO-7 1ST CROSS VG.L/O VN.HALLI BANGALORE-32 433202 100060 8 LT1 211 1 0 1500 14 1 0 3 0.7900 -7 0 0 0 530 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003042811GD 0 0 0 0 0 0 0 0 0 0 PANDURANGANATHA V AND BRAMARAMBA,NO-7 1ST CROSS VG.L/O VN.HALLI BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3300 2 LGZ 1 Phase 1465902934 0762227000 C5EH7044 D.M. RAVEENDRA #25, VN HALLI BLORE 32 433202 100232 8 LT1 211 2 0 13668 50 1 0 3 0.9600 -160 0 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 2009-12-01 100007140134 0 0 0 2 0 0 0 0 0 0 D.M. RAVEENDRA,#25, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8700 2 LGZ 1 Phase 1465902932 0760685142 C5LG51638 CHANDRASHEKAR C # 05 N O 26 /4 V N HALLI MAIN ROAD 433202 0 8 LT1 211 1 0 5274 56 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 BC3311534 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKAR C,# 05 N O 26 /4 V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1465902846 0710009544 C5LG50726 SAGAYA MARY S #ASS 26 KATHA13 V N HALLI 433202 0 8 LT1 211 1 0 6299 103 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 BD0929910 0 0 0 2 0 0 0 0 0 0 SAGAYA MARY S,#ASS 26 KATHA13 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1465902837 0706227000 C5LG7042 N UMA R T NAGAR POST , B 32 - 433202 100118 8 LT1 211 0.2400 0 3896 0 1 0 3 1 4837 38.2000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 100007167339 0 0 0 0 0 0 0 0 0 0 N UMA,R T NAGAR POST , B 32 - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465902747 0605071090 C5EH28204 ARUN NATHONY RAJ NO5 V.N.HALLI 433202 90021 8 LT1 211 0 1 20596 154 1 0 3 0.9300 -3 2.0300 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 28846941 0 0 0 3 0 0 0 0 0 0 ARUN NATHONY RAJ,NO5 V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1465902750 0601127000 E5EH15934 H.PRADEEP KUMAR RAJU #12, 1ST CROSS, VENKATAGIRIYAMMA L/O, 433202 100051 8 LT1 211 0 1 5617 71 1 0 3 1 233 7.1200 0 0 500 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007189867 0 0 0 1 0 0 0 0 1 0 H.PRADEEP KUMAR RAJU,#12, 1ST CROSS, VENKATAGIRIYAMMA L/O, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1465902918 0588617000 C5LG8617 ANTHONI MARY NO 79&80, V NAGENA HALLI, B 24. 433202 100254 8 LT1 211 0.4000 0 4780 152 1 0 3 0.9000 0 0 0 0 1830 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A7238068 0 0 0 3 0 0 0 0 0 0 ANTHONI MARY,NO 79&80, V NAGENA HALLI, B 24. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1465902915 0565817000 C5LG28238 C.ASWTHA NO 6, SY NO 64/4, V.N HALLI, CHIKKA MUNINAGAPPA L/O, 433202 100025 8 LT1 211 0.4000 0 4792 0 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999 100003062674D 0 0 0 0 0 0 0 0 0 0 C.ASWTHA,NO 6, SY NO 64/4, V.N HALLI, CHIKKA MUNINAGAPPA L/O, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465902909 0561027000 C5LG16287 KALPANA NAYAK NO 10 1ST CROSS VENKATAGIRIYAMMA L/ VISHVANATHANAGENAHALLI BLORE-32 433202 100057 8 LT1 211 0.2400 0 7928 55 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 100007177562 0 0 0 2 0 0 0 0 0 0 KALPANA NAYAK,NO 10 1ST CROSS VENKATAGIRIYAMMA L/ VISHVANATHANAGENAHALLI BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8700 2 LGZ 1 Phase 1465903111 0528917000 MSC5LG31724 MUNEGOWDA 21 , V.N.HALLY, BANGALORE 433202 100091 8 LT1 211 0.4800 0 16102 97 1 0 3 1 0 1.1800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 0528917727D 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA,21 , V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7200 2 LGZ 1 Phase 1465903108 0528127000 C5LG28239 C.ASWTHA NO 6, SY NO 64/4, V.N HALLI, CHIKKA MUNINAGAPPA L/O, 433202 100026 8 LT1 211 0.4000 0 6796 0 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003040374D 0 0 0 0 0 0 0 0 0 0 C.ASWTHA,NO 6, SY NO 64/4, V.N HALLI, CHIKKA MUNINAGAPPA L/O, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465903107 0522019711 C5EH36589 A.MARIYA DAS # 3 02 NH MUNIYAPPA LAYOUT 433202 90054 8 LT1 211 2 0 2677 31 1 0 3 0.9700 88 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 BC3127764 0 0 0 0 0 0 0 0 0 0 A.MARIYA DAS,# 3 02 NH MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465902938 0474526720 C5EH27873 JEY SINGH NO 24 V.N.HALLI 433202 90050 8 LT1 211 2 0 8079 81 1 0 3 0.8600 0 1.5200 0 0 410 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.410 (ignore if paid) 0 99999 28799399 0 0 0 2 0 0 0 0 0 0 JEY SINGH,NO 24 V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1465902935 0456533361 C5EH25304 PUTTAMMA NO.18, 1ST CROSS 433202 100046 8 LT1 211 5 0 23888 361 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 C527777 0 0 0 9 0 0 0 0 0 0 PUTTAMMA,NO.18, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 256.6700 0 2023-09-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1300 2 1465902946 0455817000 MSC5EH4650 N.LATHA NO 23, V.N.HALLI - 433202 100086 8 LT1 211 0 1 4687 59 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003036703GD 0 0 0 1 0 0 0 0 1 0 N.LATHA,NO 23, V.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4500 2 LGZ 1 Phase 1465902947 0455027000 C5LG14760 ANNAYAPPA #9, VN HALLI BLORE 433202 100192 8 LT1 211 0.4800 0 11871 83 1 0 3 0.9600 -124 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003038341GD 0 0 0 1 0 0 0 0 0 0 ANNAYAPPA,#9, VN HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7700 2 LGZ 1 Phase 1465902942 0445127000 E5LG25881 YESURAJ V.N. HALLI A.C.POST 433202 100154 8 LT1 211 0.9800 0 9618 46 1 0 3 0.7800 -1110 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003047143GD 0 0 0 1 0 0 0 0 0 0 YESURAJ,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LGZ 1 Phase 1465903106 0432327000 E5LG17552 VENKATACHALA SHETTY V.N.HALLI A.C.POST 433202 100206 8 LT1 211 0.5200 0 5284 25 1 0 3 1 1 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003070716GD 0 0 0 0 0 0 0 0 0 0 VENKATACHALA SHETTY,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LGZ 1 Phase 1465902937 0359817000 C5LG20925 M.PAPANNA NO23,V.N HALLI, BANGALORE. 433202 100220 8 LT1 211 3.4800 0 15365 326 1 0 3 0.8300 0 0 0 0 1670 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 D419337 0 0 0 6 0 0 0 0 0 0 M.PAPANNA,NO23,V.N HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7300 2 1465902887 0288917000 C5LG29733 ANTHONY SWAMY NO-26/2,V N HALLI,BYLORE. - 433202 100170 8 LT1 211 1 0 635 60 1 0 3 0.7600 0 0 0 0 310 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 70081082 0 0 0 2 0 0 0 0 0 0 ANTHONY SWAMY,NO-26/2,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465902889 0266617000 E5EH8476 YESURAJ V.N. HALLI A.C.POST 433202 100155 8 LT1 211 0.4800 0 4210 11 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003038269GD 0 0 0 1 0 0 0 0 0 0 YESURAJ,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1465902885 0243127000 MSC5LG31730 MUNEGOWDA 21 , V.N.HALLY, BANGALORE 433202 100097 8 LT1 211 0.4800 0 15868 108 1 0 3 1 0 2.9500 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 0243127089D 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA,21 , V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1465902888 0234817000 C5LG34025 CATHRINE MERY #4,V.N.HALLI BANGALORE 433202 100201 8 LT1 211 1 0 29939 74 1 0 3 1 0 0 0 0 330 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 0234817120D 0 0 0 1 0 0 0 0 0 0 CATHRINE MERY,#4,V.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 201 0 2025-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465902762 0192995639 C5EH37745 CHANDRASHEKAR C #05 NO 26/4 V N HALLI MAIN ROAD 433202 0 8 LT1 211 2 0 4977 129 1 0 3 0.9300 0 1 0 0 450 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3311746 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR C,#05 NO 26/4 V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2024-06-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1465903067 0132273602 C5LG53478 R SRINIVASA #24 V N HALLI 433202 0 8 LT1 211 1 0 869 3 1 0 3 0.8200 2116 17 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 0 67508281 0 0 0 0 0 0 0 0 0 0 R SRINIVASA,#24 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465903061 0128088904 C5LG45563 ANTHONY RAJ #41 433202 90046 8 LT1 211 0.4800 0 3932 19 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 51042261 0 0 0 1 0 0 0 0 0 0 ANTHONY RAJ,#41 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 19.9200 30 2025-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465903062 0122739871 C5EH40056 UDAYA KUMAR # 1/7 V N HALLI 433202 0 8 LT1 211 2 0 771 63 1 0 3 0.9000 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 67544817 0 0 0 2 0 0 0 0 0 0 UDAYA KUMAR,# 1/7 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1465902855 0066327000 C5LG20963 RATHNAMMA NO1,V.N HALLI , BANGALORE. 433202 100162 8 LT1 211 0.4800 0 3041 12 1 0 3 0.8700 102 1.2200 0 0 410 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007177146 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO1,V.N HALLI , BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1900 2 LGZ 1 Phase 1465903032 0006330996 C5EH40155 SATHISH # 5& 6 SY NO 1/7, 433202 0 8 LT1 211 2 0 3075 106 1 0 3 0.8800 0 0 0 0 2800 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2800 (ignore if paid) 0 1000000 67594580 0 0 0 2 0 0 0 0 0 0 SATHISH,# 5& 6 SY NO 1/7, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1465903089 2432327000 E5LG9820 SIDDHAMA V.N.HALLI A.C.POST 433202 100222 8 LT1 211 0.2000 0 22695 214 1 0 3 0.8800 453 1.8800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003060167GD 0 0 0 3 0 0 0 0 0 0 SIDDHAMA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0800 2 LGZ 1 Phase 1465902761 2425340075 C5LG51639 CHANDRASHEKAR C # 0 5 NO 26/4 V N HALLI MAIN ROAD 433202 0 8 LT1 211 1 0 4736 36 1 0 3 0.9100 624 3.3400 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 999999 BC3311535 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR C,# 0 5 NO 26/4 V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 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 1.1900 2 1465902765 2424127000 C5LG2950 N.UMA NO.17,V.NAGENA HALLI, BANGALORE 433202 100113 8 LT1 211 0.4800 0 3918 0 1 0 3 1 2055 16.9100 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 100007167767 0 0 0 0 0 0 0 0 0 0 N.UMA,NO.17,V.NAGENA HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465903000 3280327000 C5EH7046 D.M. RAVEENDRA #25, VN HALLI BLORE 32 433202 100234 8 LT1 211 0 1 7226 7 1 0 3 0.6600 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 BC3026905 0 0 0 1 0 0 0 0 1 0 D.M. RAVEENDRA,#25, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1465903026 3241485373 C5EH27874 JEY SINGH NO.24, V.N.HALLI 433202 90049 8 LT1 211 0 2 6130 62 1 0 3 1 1043 4.4300 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 100007234716 0 0 0 4 0 0 0 0 1 0 JEY SINGH,NO.24, V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.8600 2 LNT 1 Phase 1465902893 3211817000 C5LG7231 YESURAJ V N HALLI, B 433202 100158 8 LT1 211 0.2400 0 3187 11 1 0 3 1 -32 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003066007GD 0 0 0 0 0 0 0 0 0 0 YESURAJ,V N HALLI, B 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 19 29 2023-09-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1465902939 3198327000 C5EH6189 F. JOSEPHIN MARY V NAGENAHALLI - 433202 100275 8 LT1 211 0 1 861 34 1 0 3 0.8600 0 1.4900 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 A7238074 0 0 0 1 0 0 0 0 1 0 F. JOSEPHIN MARY,V NAGENAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1465903063 3063076130 C5LG41461 JEY SINGH NO 24. V.N.HALLI 433202 90056 8 LT1 211 1 0 6308 57 1 0 3 0.9700 2 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 28799400 0 0 0 2 0 0 0 0 0 0 JEY SINGH,NO 24. V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1465903105 3039646847 C5EH36591 A.MARIYA DAS #3 02 NH MUNIYAPPA LAYOUT 433202 90017 8 LT1 211 2 0 5875 78 1 0 3 0.9400 1 0 0 0 720 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 BC3127766 0 0 0 1 0 0 0 0 0 0 A.MARIYA DAS,#3 02 NH MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 102.6700 113 2024-12-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1465902969 3017917000 E5LG8388 RAJA THIRU SANGAM V.N.HALLI A.C.POST 433202 100065 8 LT1 211 0.2000 0 2648 10 1 0 3 1 0 0 214 0 0 4332 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14004014 0 9999 100003043020D 0 0 0 0 0 0 0 0 0 0 RAJA THIRU SANGAM,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465902964 3010327000 C5LG8818 STELLA MARY NO 238, V N HALLI, B 32. 433202 100145 8 LT1 211 0.4800 0 5682 55 1 0 3 0.9600 94 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003038564GD 0 0 0 1 0 0 0 0 0 0 STELLA MARY,NO 238, V N HALLI, B 32. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9200 2 LGZ 1 Phase 1465902970 2990813453 C5EH39763 D ANTHONY MARY #26/1A KATHA NO 135 433202 0 8 LT1 211 2 0 3859 112 1 0 3 0.8200 0 1.7300 0 0 940 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.940 (ignore if paid) 0 999999 67566862 0 0 0 2 0 0 0 0 0 0 D ANTHONY MARY,#26/1A KATHA NO 135 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1465903071 2966617000 C5LG29370 SAGAYARAJU NO-26/2,V N HALLI,BYLORE. - 433202 100160 8 LT1 211 1 0 14427 61 1 0 3 1 -122 0 0 0 510 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003063280D 0 0 0 0 0 0 0 0 0 0 SAGAYARAJU,NO-26/2,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465903072 2957227000 MSC5LG11168 N.LATHA NO 23, V.N.HALLI - 433202 100084 8 LT1 211 0.4800 0 8881 53 1 0 3 0.9400 165 1 0 0 380 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003053529GD 0 0 0 2 0 0 0 0 0 0 N.LATHA,NO 23, V.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6700 2 LGZ 1 Phase 1465903077 2946127000 C5LG21251 BALAPPA NO2, V.N HALLI, BANGALORE 433202 100185 8 LT1 211 0.4800 0 4811 46 1 0 3 0.9000 0 1 0 0 170 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100003065005GD 0 0 0 1 0 0 0 0 0 0 BALAPPA,NO2, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LGZ 1 Phase 1465902965 2914917000 C5LG2297 ANNAYAPPA V.NAGENA HALLI R.T NAGAR POST 433202 100191 8 LT1 211 0.2800 0 7777 69 1 0 3 0.6700 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 111111914349 0 0 0 0 0 0 0 0 0 0 ANNAYAPPA,V.NAGENA HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1900 2 LGZ 1 Phase 1465902925 2903605919 C5LG50727 SAGAYA MARY S #ASS 26 KATHA 13 V N HALLI 433202 0 8 LT1 211 1 0 6070 110 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 BD0928283 0 0 0 2 0 0 0 0 0 0 SAGAYA MARY S,#ASS 26 KATHA 13 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1465903087 2872327000 C5EH20570 DODDA PARDHA SARADHI #8, V N HALLI - 433202 100180 8 LT1 211 2 0 20162 0 1 0 3 1 -79 0 0 0 580 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2872327971D 0 0 0 0 0 0 0 0 0 0 DODDA PARDHA SARADHI,#8, V N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-10-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1465903086 2853027000 C5LG10025 NITHYANANDA NO 15, 1ST CROSS V.N.HALLI 433202 100043 8 LT1 211 1 0 4794 91 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003059634GD 0 0 0 2 0 0 0 0 0 0 NITHYANANDA,NO 15, 1ST CROSS V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1465903080 2844868162 C5LG42170 SHANTHAPPA NO26 V.N.HALLI 433202 90031 8 LT1 211 1 0 4489 76 1 0 3 0.9700 0 1 0 0 950 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2041678 0 0 0 2 0 0 0 0 0 0 SHANTHAPPA,NO26 V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1465902966 2791327000 E5LG20160 VENA NO.8 V.N HALLI 433202 100016 8 LT1 211 0.2000 0 7931 53 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 111116970625 0 0 0 1 0 0 0 0 0 0 VENA,NO.8 V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LGZ 1 Phase 1465902971 2789011486 C5LG51640 CHANDRASHEKAR C # 0 5 N O2 6/4 V N HALLI MAIN ROAD 433202 0 8 LT1 211 1 0 2693 17 1 0 3 0.8400 -4 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 BC3311536 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR C,# 0 5 N O2 6/4 V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465903075 2747127000 C5LG2296 ANNAYAPPA V.NAGENA HALLI R.T NAGAR POST 433202 100190 8 LT1 211 0.2800 0 6259 36 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 100007268581 0 0 0 0 0 0 0 0 0 0 ANNAYAPPA,V.NAGENA HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LGZ 1 Phase 1465903074 2741717000 C5EH20571 DODDA PARDHA SARADHI #8, V N HALLI - 433202 100178 8 LT1 211 0 1 2328 11 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 2741717918D 0 0 0 0 0 0 0 0 1 0 DODDA PARDHA SARADHI,#8, V N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465902766 2729327000 C5LG30613 ANTHONY SWAMY NO-2,V N HALLI,BYLORE. - 433202 100183 8 LT1 211 1 0 7676 46 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003033826D 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY,NO-2,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LGZ 1 Phase 1465902923 2718027000 C5LG6622 A.MARIDAS V.N.HALLY BANGALORE 433202 100267 8 LT1 211 0.4800 0 2392 39 1 0 3 0.9500 0 13.6800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 A2698390 0 0 0 0 0 0 0 0 0 0 A.MARIDAS,V.N.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465902920 2714127000 C5EH20044 SAGAYA MARY V.N.HALLY, M.R.PALYA, R.T.NAGAR, BANGALORE 433202 100255 8 LT1 211 0 5 3161 360 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 8643697 0 0 0 5 0 0 0 0 1 0 SAGAYA MARY,V.N.HALLY, M.R.PALYA, R.T.NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6500 2 1465902917 2706817000 C5LG34027 CATHRINE MERY #4,V.N.HALLI BANGALORE 433202 100203 8 LT1 211 1 0 22050 105 1 0 3 1 0 1.7300 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 2706817438D 0 0 0 2 0 0 0 0 0 0 CATHRINE MERY,#4,V.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 210.1700 0 2023-08-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2300 2 LGZ 1 Phase 1465902916 2706409507 C5LG42876 SANTOSH PRABAKARAN #7 N.H MUNIYAPPA LAYOUT 433202 90012 8 LT1 211 1 0 3194 81 1 0 3 1 -1 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 100007193639 0 0 0 2 0 0 0 0 0 0 SANTOSH PRABAKARAN,#7 N.H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 31.6700 42 2024-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LNT 1 Phase 1465902900 2606027000 C5EH4457 JASARAM NO 2,JAYARAMAIAH L/O,V.N.HALLI 433202 100008 8 LT1 211 3 0 16838 158 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 100007210918 0 0 0 2 0 0 0 0 0 0 JASARAM,NO 2,JAYARAMAIAH L/O,V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1400 2 LGZ 1 Phase 1465902904 2567917000 C5LG16766 VEL SINGH NO24 BEHIND CHURCH 433202 100067 8 LT1 211 0.5000 0 9810 105 1 0 3 0.9900 737 5.3100 0 0 770 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003041961GD 0 0 0 2 0 0 0 0 0 0 VEL SINGH,NO24 BEHIND CHURCH 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LGZ 1 Phase 1465903081 2559322656 C5LG54885 SATHISH #5 & 6 SY NO 1/7, 433202 0 8 LT1 211 1 0 1552 0 1 0 3 1 0 0 0 0 2620 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2620 (ignore if paid) 0 1000000 67594569 0 0 0 0 0 0 0 0 0 0 SATHISH,#5 & 6 SY NO 1/7, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465902755 2528127000 C5EH5257 V.KANNAN V.N HALLY - 433202 100227 8 LT1 211 2 0 3856 158 1 0 3 0.9800 0 3.6200 0 0 730 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2690053 0 0 0 3 0 0 0 0 0 0 V.KANNAN,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1465902751 2522621797 C5EH25949 G.N.ARJUNAPPA NO26/A V.N.HALLI 433202 100230 8 LT1 211 2 0 3665 136 1 0 3 0.8100 0 0 0 0 430 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 67519541 0 0 0 2 0 0 0 0 0 0 G.N.ARJUNAPPA,NO26/A V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1465902910 2511917000 C5LG8819 STELLA MARY NO 238, V N HALLI, B 32. 433202 100146 8 LT1 211 0.4800 0 6104 35 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003062549GD 0 0 0 2 0 0 0 0 0 0 STELLA MARY,NO 238, V N HALLI, B 32. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LGZ 1 Phase 1465902796 4745917000 MSC5LG31725 MUNEGOWDA 21 , V.N.HALLY, BANGALORE 433202 100092 8 LT1 211 0.4800 0 19338 153 1 0 3 1 754 3.1900 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 4745917462D 0 0 0 3 0 0 0 0 0 0 MUNEGOWDA,21 , V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0700 2 1465902985 4697227000 C5LG21253 BALAPPA NO2, V.N HALLI, BANGALORE 433202 100189 8 LT1 211 0.4800 0 5381 53 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003068030GD 0 0 0 1 0 0 0 0 0 0 BALAPPA,NO2, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7200 2 LGZ 1 Phase 1465902978 4668127000 C5EH19461 MARIYA DAS NO-302,V N HALLI,BYLORE. - 433202 100194 8 LT1 211 2 0 8962 32 1 0 3 1 0 0 0 0 1180 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100003049377D 0 0 0 1 0 0 0 0 0 0 MARIYA DAS,NO-302,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 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 1.3700 2 1465902977 4659626980 C5EH29133 BAJRANG DAS #4 ASST-N O-26/1B V N HALLI 433202 90035 8 LT1 211 2 0 7595 163 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 37625761 0 0 0 4 0 0 0 0 0 0 BAJRANG DAS,#4 ASST-N O-26/1B V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 2 1465902913 4621427000 C5EH9524 SUNIL KUMAR H NO12,2ND CROSS, BEHIND CHURCH MUNIYAPPA LAOUT,V.N HALLY 433202 100066 8 LT1 211 6 0 43595 310 1 0 3 1 0 0 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 2009-12-01 100003043722D 0 0 0 4 0 0 0 0 0 0 SUNIL KUMAR H,NO12,2ND CROSS, BEHIND CHURCH MUNIYAPPA LAOUT,V.N HALLY 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4400 2 1465902922 4620327000 C5LG20926 M.PAPANNA NO23,V.N HALLI, BANGALORE. 433202 100221 8 LT1 211 0.4800 0 5023 11 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003069453GD 0 0 0 0 0 0 0 0 0 0 M.PAPANNA,NO23,V.N HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465902914 4604227000 C5LG33644 ANTHONY RAJ #41 BEHIND CHURCH V NAGENHALLI 433202 100200 8 LT1 211 0.4800 0 6926 11 1 0 3 1 -59 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 4604227126D 0 0 0 0 0 0 0 0 0 0 ANTHONY RAJ,#41 BEHIND CHURCH V NAGENHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1465902912 4604127000 C5LG12634 R.SRINIVASA V.N HALLY - 433202 100071 8 LT1 211 0.4800 0 11481 78 1 0 3 0.8000 0 1.7000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003064085GD 0 0 0 1 0 0 0 0 0 0 R.SRINIVASA,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LGZ 1 Phase 1465902962 4503127000 C5LG2076 JOSEPH V.N.HALLI R.T.NAGAR.POST 433202 100258 8 LT1 211 0.4800 0 2543 81 1 0 3 0.9300 164 1.2200 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 A7238077 0 0 0 1 0 0 0 0 0 0 JOSEPH,V.N.HALLI R.T.NAGAR.POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1465903068 4468776721 C5LG50728 SAGAYA MARY S # ASS 26 V N HALLI 433202 0 8 LT1 211 1 0 3969 150 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 999999 BD0928282 0 0 0 2 0 0 0 0 0 0 SAGAYA MARY S,# ASS 26 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-09-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1465902924 4423830759 MSC5EH24598 CHINNAPPA NO20 V N HALLI 433202 100099 8 LT1 211 2 0 17455 82 1 0 3 0.9100 -97 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 111115894657 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,NO20 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0600 2 LGZ 1 Phase 1465902940 4422427000 C5LG29850 ANTONY MARY #02, V.N.HALLI, BLORE-32 433202 100197 8 LT1 211 0.4800 0 6524 42 1 0 3 1 5 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003041857D 0 0 0 1 0 0 0 0 0 0 ANTONY MARY,#02, V.N.HALLI, BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1465902931 4414234561 C5EH37107 SAGAYA MARY S #ASSMENT 26/1B KATHA NO 138 V N HALLI 433202 0 8 LT1 211 2 0 19000 263 1 0 3 0.9400 0 16.0200 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 D623266 0 0 0 2 0 0 0 0 0 0 SAGAYA MARY S,#ASSMENT 26/1B KATHA NO 138 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1465902943 4413466094 C5EH25302 PUTTAMMA NO 18, 1ST CROSS 433202 100042 8 LT1 211 2 0 14177 134 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 111112855312 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,NO 18, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LNT 1 Phase 1465902950 4396617000 C5LG26440 C. BALARAJU NO5,V.N HALLI, BANGALORE 433202 100242 8 LT1 211 4 0 1163 2 1 0 3 1 -619 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 100007208919 0 0 0 0 0 0 0 0 0 0 C. BALARAJU,NO5,V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0300 2 LGZ 1 Phase 1465903098 4381427000 C5LG17292 SRI VENKATACHALA SHETTY NO1 V.N HALY 433202 100207 8 LT1 211 1 0 10061 124 1 0 3 0.9300 834 5.0600 0 0 250 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003065075GD 0 0 0 2 0 0 0 0 0 0 SRI VENKATACHALA SHETTY,NO1 V.N HALY 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-09-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5700 2 LGZ 1 Phase 1465903097 4380127000 C5EH9723 D.GANESH NO2, V. N HALLY 433202 100035 8 LT1 211 10 8 47511 1130 1 0 3 0.9800 0 32.0400 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 2009-12-01 C959628 0 0 0 10 0 0 0 0 0 0 D.GANESH,NO2, V. N HALLY 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9600 2 1465903092 4350040941 C5LG51482 D ANTHONY MARY #ASS NO 2 6/1A V N HALLI 433202 0 8 LT1 211 1 0 414 23 1 0 3 0.8600 0 5.4900 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 0 52899421 0 0 0 2 0 0 0 0 0 0 D ANTHONY MARY,#ASS NO 2 6/1A V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1465902848 4324327000 C5EH21380 P RAJU #6,2 MAIN,2 CRS,NH MUNIYAPPA L/O V N HALLI 433202 100111 8 LT1 211 3 0 36546 134 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 4324327592D 0 0 0 3 0 0 0 0 0 0 P RAJU,#6,2 MAIN,2 CRS,NH MUNIYAPPA L/O V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 205.7500 0 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1465902854 4310917000 C5LG27610 C. BALARAJU NO15, V.N HALLI, 1ST CROSS, MUNIYAPPA L/O, 433202 100240 8 LT1 211 0.2400 0 8243 98 1 0 3 1 0 1 0 0 530 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003070988D 0 0 0 1 0 0 0 0 0 0 C. BALARAJU,NO15, V.N HALLI, 1ST CROSS, MUNIYAPPA L/O, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 38.6700 49 2024-02-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LGZ 1 Phase 1465903046 4299458973 C5LG41980 BALAPPA NO02 NEAR CHURCH, 433202 90020 8 LT1 211 1 0 8754 76 1 0 3 0.9400 1368 11.0300 0 0 1290 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 28995530 0 0 0 2 0 0 0 0 0 0 BALAPPA,NO02 NEAR CHURCH, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1465903027 4280327000 C5LG7325 SHANTHAPPA V NAGENA HALLI, R T NAGAR POST, 433202 100130 8 LT1 211 0.4800 0 11284 64 1 0 3 1 0 1.4000 0 0 1110 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100003047099GD 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,V NAGENA HALLI, R T NAGAR POST, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1465903031 4279932249 C5EH22715 C. BALARAJU NO.15 2 MAIN 433202 100244 8 LT1 211 3 0 6633 142 1 0 3 0.9300 1873 11.6900 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 E083495 0 0 0 5 0 0 0 0 0 0 C. BALARAJU,NO.15 2 MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7500 2 1465902740 4244027000 C5EH4964 SANJAY.B NO13 CHURCH BLOCK 433202 100064 8 LT1 211 3 0 174 53 1 0 3 0.9500 0 0 0 0 680 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4836049 0 0 0 3 0 0 0 0 0 0 SANJAY.B,NO13 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 184.7500 200 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1465902896 4210427000 C5LG12438 VANAJAKSHI V.N HALLY - 433202 100236 8 LT1 211 0.4800 0 14588 142 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 100007178005 0 0 0 2 0 0 0 0 0 0 VANAJAKSHI,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1465902899 4202695871 C5LG51645 CHANDRASHEKAR C #05. NO 26 / 4 V N HALLI MAIN ROAD 433202 0 8 LT1 211 1 0 2409 72 1 0 3 0.9000 0 0 0 0 550 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC3311745 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR C,#05. NO 26 / 4 V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2024-02-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1465903073 4171427000 C5LG33759 BALAMMA #7,SY#26/2,V N HALLI - 433202 100168 8 LT1 211 0.5000 0 9104 38 1 0 3 1 -8 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 4171427573D 0 0 0 0 0 0 0 0 0 0 BALAMMA,#7,SY#26/2,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465902834 4123427000 C5EH8537 VEL SINGH NO24 BEHIND CHURCH 433202 100070 8 LT1 211 0 1 5181 25 1 0 3 0.9600 0 2.3700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003051717GD 0 0 0 1 0 0 0 0 1 0 VEL SINGH,NO24 BEHIND CHURCH 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7500 2 LGZ 1 Phase 1465902824 4119992798 C5EH25303 PUTTAMMA NO 18 1ST CROSS 433202 100045 8 LT1 211 2 0 16594 104 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 111113334958 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,NO 18 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1465902833 4106227000 C5LG22218 MARIYA DAS NO126, V.N HALLI, RT NAGAR, BANGALORE 433202 100261 8 LT1 211 0.4800 0 9839 165 1 0 3 0.7700 0 0 0 0 1570 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A2698394 0 0 0 2 0 0 0 0 0 0 MARIYA DAS,NO126, V.N HALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1465903006 4085427000 E5EH17053 JOSEPH NO.71/72,V.N.HALLI A.C.POST 433202 100260 8 LT1 211 0.4800 0 1278 33 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 A7238062 0 0 0 1 0 0 0 0 0 0 JOSEPH,NO.71/72,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465903004 4081917000 C5EH21743 CATHRINE MERY #4,V.N.HALLI BANGALORE 433202 100204 8 LT1 211 0 1 5608 35 1 0 3 1 0 0 0 0 510 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 4081917923D 0 0 0 1 0 0 0 0 1 0 CATHRINE MERY,#4,V.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1465903011 4081127000 C5LG32412 BALAPPA #2,NEAR CHURCH,V N HALLI - 433202 100186 8 LT1 211 0.4000 0 17412 143 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 4081127972D 0 0 0 2 0 0 0 0 0 0 BALAPPA,#2,NEAR CHURCH,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1465903012 3993227000 C5LG17122 SRI A MARIYA DAS NO26 V.N HALLY 433202 100268 8 LT1 211 0.4800 0 1968 44 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 A7226258 0 0 0 1 0 0 0 0 0 0 SRI A MARIYA DAS,NO26 V.N HALLY 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465903010 3969638408 C5EH35638 A.ANTHONY SWAMY #04 V N HALLI 433202 90060 8 LT1 211 2 0 3486 51 1 0 3 0.9100 42 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 52320782 0 0 0 2 0 0 0 0 0 0 A.ANTHONY SWAMY,#04 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1465903009 3965027000 C5LG16767 VEL SINGH NO24 BEHIND CHURCH 433202 100068 8 LT1 211 0.5000 0 4788 7 1 0 3 0.9000 -5 0 0 0 950 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003053997GD 0 0 0 0 0 0 0 0 0 0 VEL SINGH,NO24 BEHIND CHURCH 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0900 2 LGZ 1 Phase 1465902811 3914917000 MSC5LG31727 MUNEGOWDA 21 , V.N.HALLY, BANGALORE 433202 100094 8 LT1 211 0.4800 0 16445 144 1 0 3 1 603 4.3300 0 0 2000 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 3914917583D 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA,21 , V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1465902808 3912817000 E5LG7608 ANTHONY V.N.HALLI A.C.POST 433202 100151 8 LT1 211 0.3200 0 4841 11 1 0 3 1 367 4.6200 0 0 980 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003039911GD 0 0 0 0 0 0 0 0 0 0 ANTHONY,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1465902994 3881147797 C5LG41460 JEY SINGH NO 24, V.N.HALLI 433202 90029 8 LT1 211 1 0 10930 105 1 0 3 0.7700 0 3.7500 0 0 1470 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 28799398 0 0 0 2 0 0 0 0 0 0 JEY SINGH,NO 24, V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1465902891 3822717000 C5LG30611 CHINNAPPA NO-26/1B,V N HALLI,BYLORE. - 433202 100181 8 LT1 211 1 0 8574 69 1 0 3 1 6 1 0 0 700 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003022079D 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,NO-26/1B,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LGZ 1 Phase 1465903070 3755227000 C5LG2979 SHANTHAPPA V.N.HALLI BANGALORE 433202 100128 8 LT1 211 0.4800 0 13343 118 1 0 3 0.6100 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003038531GD 0 0 0 2 0 0 0 0 0 0 SHANTHAPPA,V.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-09-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8900 2 LGZ 1 Phase 1465902972 3721150140 C5LG50867 D ARUL SANTHOSH PRIYA # 3 7 V N HALLI 433202 0 8 LT1 211 1 0 396 11 1 0 3 0.8100 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 BD0928287 0 0 0 1 0 0 0 0 0 0 D ARUL SANTHOSH PRIYA,# 3 7 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1465902941 3708127000 C5LG16288 KALPANA NAYAK NO 10 1ST CROSS VENKATAGIRIYAMMA L/ VISHVANATHANAGENAHALLI BLORE-32 433202 100058 8 LT1 211 0.4800 0 1766 16 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 100007211994 0 0 0 2 0 0 0 0 0 0 KALPANA NAYAK,NO 10 1ST CROSS VENKATAGIRIYAMMA L/ VISHVANATHANAGENAHALLI BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7000 2 LGZ 1 Phase 1465902933 3706817000 MSC5LG11164 N.LATHA NO 23, V.N.HALLI - 433202 100080 8 LT1 211 0.4800 0 7476 93 1 0 3 0.9400 0 2.6500 0 0 1000 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003068793GD 0 0 0 2 0 0 0 0 0 0 N.LATHA,NO 23, V.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4500 2 LGZ 1 Phase 1465903115 3653409000 C5LG36036 S.ANTHONY SWAMY #15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 433202 100137 8 LT1 211 1 0 9867 123 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 3653409595D 0 0 0 2 0 0 0 0 0 0 S.ANTHONY SWAMY,#15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1465902826 3642327000 C5EH13551 F.STEELA MARIA NO38, V.N HALLI, BANGALORE - 433202 100278 8 LT1 211 2 0 4555 161 1 0 3 0.9400 0 0 0 0 2600 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 A7238066 0 0 0 3 0 0 0 0 0 0 F.STEELA MARIA,NO38, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1465902823 3631815244 C5EH27405 SRI A VENKATESH (M/S SRI SAI LAKSHMAN DEVELOPERS) NO 18, V N HALLI 433202 90024 8 LT1 211 3 0 19751 277 1 0 3 1 0 0 0 0 2950 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111113064181 0 0 0 2 0 0 0 0 0 0 SRI A VENKATESH (M/S SRI SAI LAKSHMAN DEVELOPERS),NO 18, V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 211.4200 0 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1465902996 5884917000 MSC5LG31729 MUNEGOWDA 21 , V.N.HALLY, BANGALORE 433202 100096 8 LT1 211 0.4800 0 16820 135 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 5884917570D 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA,21 , V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9500 2 LGZ 1 Phase 1465903119 5872020263 C5LG51741 ANTHONY SWAMY #02 V N HALLI 433202 0 8 LT1 211 1 0 2198 48 1 0 3 0.9100 0 0 0 0 220 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 53128401 0 0 0 2 0 0 0 0 0 0 ANTHONY SWAMY,#02 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465902883 5871327000 C5LG12527 SRI CHNDRA SHEKAR V.N HALLY - 433202 100020 8 LT1 211 0.2400 0 12097 80 1 0 3 0.8900 9 0 0 0 910 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100007196956 0 0 0 1 0 0 0 0 0 0 SRI CHNDRA SHEKAR,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-08-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6100 2 LGZ 1 Phase 1465902976 5826327000 C5LG22219 MARIYA DAS NO126, V.N HALLI, RT NAGAR, BANGALORE 433202 100262 8 LT1 211 0.4800 0 6304 163 1 0 3 0.9200 0 7.3900 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 A2698389 0 0 0 2 0 0 0 0 0 0 MARIYA DAS,NO126, V.N HALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1465903051 5810227000 C5LG36 MAGDALIN MARY NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 433202 100027 8 LT1 211 0.2400 0 25666 235 1 0 3 0.9900 0 2.1200 0 0 1790 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 100007208753 0 0 0 3 0 0 0 0 0 0 MAGDALIN MARY,NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 227.9200 0 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5700 2 LGZ 1 Phase 1465903059 5778773890 C5LG46537 M PAPANNA # 23 V N HALLI 433202 90003 8 LT1 211 1 0 2056 30 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 BC2839802 0 0 0 2 0 0 0 0 0 0 M PAPANNA,# 23 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465902975 5725127000 MSC5LG11166 N.LATHA NO 23, V.N.HALLI - 433202 100082 8 LT1 211 0.4800 0 7054 44 1 0 3 1 56 0 0 0 870 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003041402GD 0 0 0 1 0 0 0 0 0 0 N.LATHA,NO 23, V.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1465903043 5696318145 C5EH30156 CATHRINE MERY #4 433202 90026 8 LT1 211 3 0 7906 82 1 0 3 0.9500 0 0 0 0 870 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.870 (ignore if paid) 0 99999 C269830 0 0 0 2 0 0 0 0 0 0 CATHRINE MERY,#4 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1465903040 5691410560 C5LG51641 CHANDRASHEKAR C # 0.5 N.O 2.6/4 V N HALLI MAIN ROAD 433202 0 8 LT1 211 1 0 3142 67 1 0 3 0.9900 0 0 0 0 350 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BC3311537 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR C,# 0.5 N.O 2.6/4 V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-10-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1465903045 5678917000 C5LG30021 SANTHAPPA.C NO-26/3,BEHIND CHURCH, V.N.HALLI,BYLORE. 433202 100125 8 LT1 211 0.4000 0 12005 7 1 0 3 1 8 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003062397D 0 0 0 0 0 0 0 0 0 0 SANTHAPPA.C,NO-26/3,BEHIND CHURCH, V.N.HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465903042 5673817000 C5LG28063 SMT. RATHANAMMA NO1, V.N HALLI, BANGALORE - 433202 100165 8 LT1 211 0.2400 0 12379 53 1 0 3 1 0 0 0 0 210 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003036249D 0 0 0 0 0 0 0 0 0 0 SMT. RATHANAMMA,NO1, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LGZ 1 Phase 1465902974 5623127000 C5EH7161 MUNE GOWDA #21, VN HALLI BLORE 32 433202 100090 8 LT1 211 0 1 14948 215 1 0 3 1 0 3.0400 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003043863GD 0 0 0 1 0 0 0 0 1 0 MUNE GOWDA,#21, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-08-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1465903041 5621427000 C5LG14825 MUNE GOWDA #21, VN HALLI BLORE 32 433202 100088 8 LT1 211 0.2400 0 12120 112 1 0 3 0.9700 976 7.5300 0 0 1080 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003061953GD 0 0 0 1 0 0 0 0 0 0 MUNE GOWDA,#21, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 93.6700 103 2024-02-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4700 2 LGZ 1 Phase 1465903117 5567139808 C5LG51481 D ANTHONY MARY #ASS NO26 /1A V N HALLI 433202 0 8 LT1 211 1 0 3517 72 1 0 3 0.9200 0 0 0 0 640 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.640 (ignore if paid) 0 0 52899430 0 0 0 2 0 0 0 0 0 0 D ANTHONY MARY,#ASS NO26 /1A V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1465902843 5544127000 C5LG24079 VANAJAKSHI NO26, V.N HALLI, 2ND CROSS, BANGALORE 433202 100237 8 LT1 211 0.2400 0 11526 173 1 0 3 0.9800 2007 15.9700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 100007164683 0 0 0 3 0 0 0 0 0 0 VANAJAKSHI,NO26, V.N HALLI, 2ND CROSS, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6300 2 LGZ 1 Phase 1465902842 5535765950 C5LG41979 BALAPPA NO 02, NEAR CHURCH, 433202 90034 8 LT1 211 1 0 11237 115 1 0 3 0.9200 351 1.4700 0 0 920 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.920 (ignore if paid) 0 99999 28995529 0 0 0 2 0 0 0 0 0 0 BALAPPA,NO 02, NEAR CHURCH, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1465902838 5534427000 E5EH13947 ROOPA NO.9, 1ST CROSS,VENKATGIRIYAMMA L/O V.N.HALLI BANGLORE-560032 433202 100059 8 LT1 211 3 0 865 237 1 0 3 0 0 4.5300 0 0 2940 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2940 (ignore if paid) 0 0 39050186 0 0 0 0 0 0 0 0 0 0 ROOPA,NO.9, 1ST CROSS,VENKATGIRIYAMMA L/O V.N.HALLI BANGLORE-560032 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 259.8300 0 2023-09-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1465903038 5519917000 C5EH5548 C. VENU V.N HALLY - 433202 100022 8 LT1 211 0 1 6914 67 1 0 3 0.9500 0 0 0 0 390 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003035588GD 0 0 0 2 0 0 0 0 1 0 C. VENU,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-09-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1500 2 LGZ 1 Phase 1465903020 5502427000 C5LG25368 SIDAMMA NO-12,2ND CROSS,V N HALLI,R T NAGAR POST,ByLORE-32. 433202 100223 8 LT1 211 0.4800 0 37 5 1 0 3 0.9900 181 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 70069048 0 0 0 0 0 0 0 0 0 0 SIDAMMA,NO-12,2ND CROSS,V N HALLI,R T NAGAR POST,ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465903021 5494717000 C5LG29734 ANTHONY SWAMY NO-26/2,V N HALLI,BYLORE. - 433202 100171 8 LT1 211 1 0 11536 123 1 0 3 1 21 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003047889D 0 0 0 0 0 0 0 0 0 0 ANTHONY SWAMY,NO-26/2,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1465903019 5474917000 E5LG11129 RAJU #19, 2ND MAIN, 2ND CROSS, N H MUNIYAPPA LAYOUT, V N HALLI, R T NAGAR POST, B-32 433202 100106 8 LT1 211 0.2000 0 12847 91 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003065633GD 0 0 0 6 0 0 0 0 0 0 RAJU,#19, 2ND MAIN, 2ND CROSS, N H MUNIYAPPA LAYOUT, V N HALLI, R T NAGAR POST, B-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 6.3500 2 LGZ 1 Phase 1465902981 5301717000 C5LG30612 CHINNAPPA NO-26/1B,V N HALLI,BYLORE. - 433202 100182 8 LT1 211 1 0 391 0 1 0 3 1 -37 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003030009D 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,NO-26/1B,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1465902874 5248127000 MSC5LG11169 N.LATHA NO 23, V.N.HALLI - 433202 100085 8 LT1 211 0.4800 0 12618 126 1 0 3 1 0 1 0 0 1630 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100003042186GD 0 0 0 2 0 0 0 0 0 0 N.LATHA,NO 23, V.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1465902875 5235806547 C5LG43198 JABEEN FATHIMA 7 2ND MAIN ROAD 433202 90008 8 LT1 211 1 0 10544 55 1 0 3 0.8800 -3 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 37712151 0 0 0 1 0 0 0 0 0 0 JABEEN FATHIMA,7 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1465902908 5142427000 C5LG21945 MUNEGOWDA NO16, 2ND CROSS, V.N HALLI, BANGALORE 433202 100053 8 LT1 211 0.4800 0 5406 20 1 0 3 1 -28 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003069561GD 0 0 0 0 0 0 0 0 0 0 MUNEGOWDA,NO16, 2ND CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LGZ 1 Phase 1465902945 5109327000 C5LG10026 NITHYANANDA NO 15, 1ST CROSS V.N.HALLI 433202 100047 8 LT1 211 1 0 19767 99 1 0 3 0.9500 0 2.0800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003044954GD 0 0 0 2 0 0 0 0 0 0 NITHYANANDA,NO 15, 1ST CROSS V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LGZ 1 Phase 1465902948 5103717000 C5EH20568 DODDA PARDHA SARADHI #8, V N HALLI - 433202 100177 8 LT1 211 2 0 16946 68 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 5103717671D 0 0 0 2 0 0 0 0 0 0 DODDA PARDHA SARADHI,#8, V N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1465903076 5081917000 C5EH5259 V.KANNAN V.N HALLY - 433202 100225 8 LT1 211 2 0 15025 176 1 0 3 0.9900 275 1.1800 0 0 1500 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 100007203121 0 0 0 3 0 0 0 0 0 0 V.KANNAN,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.1500 2 LGZ 1 Phase 1465903112 5069227000 C5LG17123 SRI A MARIYA DAS NO26 V.N HALLY 433202 100269 8 LT1 211 0.4800 0 1167 39 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 A7238341 0 0 0 1 0 0 0 0 0 0 SRI A MARIYA DAS,NO26 V.N HALLY 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1465903039 6187720338 C5LG54886 SATHISH NO5& 6 SY NO 1/7, 433202 0 8 LT1 211 1 0 778 12 1 0 3 0.9600 0 1 0 0 990 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.990 (ignore if paid) 0 999 67594591 0 0 0 0 0 0 0 0 0 0 SATHISH,NO5& 6 SY NO 1/7, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465903036 6168415001 C5EH32135 BHIKI DEVI #8 1ST CROSS VENKATAGIRIYAMMA LAYOUT. BEHIND SAI KRUPA APPARTMENT. V NAGENHALLI. 433202 90028 8 LT1 211 1.5000 0 2198 31 1 0 3 0.9000 19 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 BD0878646 0 0 0 0 0 0 0 0 0 0 BHIKI DEVI,#8 1ST CROSS VENKATAGIRIYAMMA LAYOUT. BEHIND SAI KRUPA APPARTMENT. V NAGENHALLI. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-09-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465902973 6142427000 C5LG20924 M.PAPANNA NO23,V.N HALLI, BANGALORE. 433202 100219 8 LT1 211 0.4800 0 12969 123 1 0 3 0.9900 -37 0 0 0 2740 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2740 (ignore if paid) 0 9999999 100003062340GD 0 0 0 1 0 0 0 0 0 0 M.PAPANNA,NO23,V.N HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7000 2 LGZ 1 Phase 1465902861 6048917000 E5EH13642 PANDURANGANATHA V AND BRAMARAMBA NO-7,1ST CROSS V.G.LAYOUT V.N.HALLI 433202 100061 8 LT1 211 3 0 12343 95 1 0 3 0.9500 -79 0 0 0 2020 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 2009-12-01 100003050352GD 0 0 0 2 0 0 0 0 0 0 PANDURANGANATHA V AND BRAMARAMBA,NO-7,1ST CROSS V.G.LAYOUT V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9700 2 LGZ 1 Phase 1465903033 5985817000 C5LG30836 SAGAYA RANI 26/2 V.N.HALLY, BANGALORE 433202 100161 8 LT1 211 0.4800 0 11839 122 1 0 3 1 0 0 0 0 1390 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100003034655D 0 0 0 2 0 0 0 0 0 0 SAGAYA RANI,26/2 V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4000 2 LGZ 1 Phase 1465903030 5977127000 E5LG14162 C.SHANTHAPPA NO.52 V.N.HALLI A.CPOST 433202 100129 8 LT1 211 0.2000 0 14697 168 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003042107GD 0 0 0 2 0 0 0 0 0 0 C.SHANTHAPPA,NO.52 V.N.HALLI A.CPOST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1465903035 5959204434 C5EH37746 CHANDRASHEKAR C # 05 NO 26/4 V N HALLI MAIN ROAD 433202 0 8 LT1 211 2 0 1486 38 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 999999 BC3311747 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR C,# 05 NO 26/4 V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1465902803 5941027000 E5LG17553 VENKATACHALA SHETTY V.N.HALLI A.C.POST 433202 100205 8 LT1 211 0.5200 0 5591 24 1 0 3 1 35 0 0 0 350 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003044926GD 0 0 0 0 0 0 0 0 0 0 VENKATACHALA SHETTY,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-10-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1500 2 LGZ 1 Phase 1465902995 5911390273 C5LG46538 M PAPANNA #23 V N HALLI 433202 90038 8 LT1 211 1 0 5709 107 1 0 3 0.9100 0 1.2800 0 0 1360 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 BC2839803 0 0 0 2 0 0 0 0 0 0 M PAPANNA,#23 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1465902997 5902027000 MSC5LG11167 N.LATHA NO 23, V.N.HALLI - 433202 100083 8 LT1 211 0.4800 0 9487 48 1 0 3 1 72 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003035840GD 0 0 0 0 0 0 0 0 0 0 N.LATHA,NO 23, V.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 160 176 2023-06-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465902754 8457817000 C5LG14959 MAGDALIN MARY NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 433202 100031 8 LT1 211 0.4800 0 6036 52 1 0 3 0.9200 0 0 0 0 1030 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003053137GD 0 0 0 2 0 0 0 0 0 0 MAGDALIN MARY,NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LGZ 1 Phase 1465902748 8454427000 C5LG20922 M.PAPANNA NO23,V.N HALLI, BANGALORE. 433202 100215 8 LT1 211 1 0 13826 88 1 0 3 0.7500 352 1.4700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003057718GD 0 0 0 2 0 0 0 0 0 0 M.PAPANNA,NO23,V.N HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6100 2 LGZ 1 Phase 1465902763 8438327000 C5LG2077 JOSEPH V.N.HALLI R.T.NAGAR.POST 433202 100257 8 LT1 211 0.4800 0 2525 78 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 A7238070 0 0 0 1 0 0 0 0 0 0 JOSEPH,V.N.HALLI R.T.NAGAR.POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1465902865 8408327000 C5LG21252 BALAPPA NO2, V.N HALLI, BANGALORE 433202 100188 8 LT1 211 0.4800 0 17233 154 1 0 3 1 546 2.2900 0 0 770 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003070029GD 0 0 0 2 0 0 0 0 0 0 BALAPPA,NO2, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1465902828 8379150734 C5LG54137 M NEELAMMA #15 SY NO 26/1A V N HALLI 433202 0 8 LT1 211 1 0 15 0 1 0 3 0 3923 31.4000 289.7200 0 0 4332 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14004014 0 1000000 111121108963 0 0 0 0 0 0 0 0 0 0 M NEELAMMA,#15 SY NO 26/1A V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465902849 8282581936 C5EH29135 BAJRANG DAS #4 A SST-NO-26/1B V N HALLI 433202 90039 8 LT1 211 2 0 12760 138 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 37625763 0 0 0 2 0 0 0 0 0 0 BAJRANG DAS,#4 A SST-NO-26/1B V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1465902795 8203227000 C5EH5256 V.KANNAN V.N HALLY - 433202 100228 8 LT1 211 3 0 22394 133 1 0 3 0.9700 -127 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 100007282494 0 0 0 1 0 0 0 0 0 0 V.KANNAN,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LGZ 1 Phase 1465902880 8184389222 C5EH28386 SHANTHAPPA NO26/ V.N.HALLI 433202 90005 8 LT1 211 3 0 21316 162 1 0 3 0.9900 0 2.6700 0 0 1450 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC2041679 0 0 0 2 0 0 0 0 0 0 SHANTHAPPA,NO26/ V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 202.1700 0 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1465902881 8182629791 C5LG54723 UDAYA KUMAR #1 / 7 V N HALLI 433202 0 8 LT1 211 1 0 594 104 1 0 3 0.8500 579 2.4400 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 67544803 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR,#1 / 7 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1465902878 8175717000 C5EH18759 ANTHONY SWAMY NO-26/2,V N HALLI,BYLORE. - 433202 100176 8 LT1 211 0 1 8750 51 1 0 3 1 862 7.0100 0 0 730 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003065422D 0 0 0 1 0 0 0 0 1 0 ANTHONY SWAMY,NO-26/2,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3700 2 LGZ 1 Phase 1465902729 8150717000 C5LG29736 ANTHONY SWAMY NO-26/2,V N HALLI,BYLORE. - 433202 100173 8 LT1 211 1 0 12181 69 1 0 3 1 0 0 0 0 250 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003048535D 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY,NO-26/2,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LGZ 1 Phase 1465902728 8137034482 C5LG50729 SAGAYA MARY S #ASS 26 KATHA 13 V N HALLI 433202 0 8 LT1 211 1 0 4797 54 1 0 3 0.9200 437 3.1600 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 BD0928281 0 0 0 2 0 0 0 0 0 0 SAGAYA MARY S,#ASS 26 KATHA 13 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-09-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1465902725 8109327000 E5LG8741 C. BALARAJU S\O AROGYAPPA NOT FOUND 433202 100245 8 LT1 211 0.2000 0 9950 114 1 0 3 0.9100 0 0 0 0 270 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007276270 0 0 0 0 0 0 0 0 0 0 C. BALARAJU,S\O AROGYAPPA NOT FOUND 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LGZ 1 Phase 1465902726 8105817000 C5EH20544 BALAPPA #2,NEAR CHURCH,V N HALLI - 433202 100187 8 LT1 211 0 1 4608 49 1 0 3 1 433 1.8100 0 0 140 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 111112674719D 0 0 0 2 0 0 0 0 1 0 BALAPPA,#2,NEAR CHURCH,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3900 2 LGZ 1 Phase 1465902822 8087327000 C5LG13486 F. JOSEPHIN MARY V NAGENAHALLI - 433202 100273 8 LT1 211 0.4000 0 671 20 1 0 3 0.9300 -60 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 A7238069 0 0 0 1 0 0 0 0 0 0 F. JOSEPHIN MARY,V NAGENAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1465902775 8041392199 C5EH40059 UDAYA KUMAR # 1 / 7 V N HALLI 433202 0 8 LT1 211 2 0 1194 51 1 0 3 0.8700 287 2.6200 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 67544809 0 0 0 0 0 0 0 0 0 0 UDAYA KUMAR,# 1 / 7 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465902779 8035427000 C5EH5549 C. VENU V.N HALLY - 433202 100024 8 LT1 211 3 0 10002 70 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003031341GD 0 0 0 2 0 0 0 0 0 0 C. VENU,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2800 2 LGZ 1 Phase 1465902783 8002227000 C5LG13487 F. JOSEPHIN MARY V NAGENAHALLI - 433202 100274 8 LT1 211 0.4000 0 3549 133 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 A7238073 0 0 0 1 0 0 0 0 0 0 F. JOSEPHIN MARY,V NAGENAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1465902817 7984780970 C5LG49793 B JAMES #06 BEHIND CHURCH 433202 90016 8 LT1 211 1 0 5942 105 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 52855568 0 0 0 2 0 0 0 0 0 0 B JAMES,#06 BEHIND CHURCH 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1465902877 7947717000 C5LG33760 BALAMMA #7 V.N.HALLI 433202 100169 8 LT1 211 0.5000 0 10816 65 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 7947717701D 0 0 0 1 0 0 0 0 0 0 BALAMMA,#7 V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1465903016 7926814328 C5LG48842 BALAPPA #02 V N HALLI 433202 90052 8 LT1 211 1 0 3277 62 1 0 3 1 381 3.0300 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 111111977584 0 0 0 0 0 0 0 0 0 0 BALAPPA,#02 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465902884 7865427000 E5LG8331 VENKATACHALA SHETTY V.N.HALLI A.C.POST 433202 100213 8 LT1 211 0.4000 0 6372 31 1 0 3 1 -38 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003045109D 0 0 0 1 0 0 0 0 0 0 VENKATACHALA SHETTY,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9200 2 LGZ 1 Phase 1465902919 7830917000 MSC5LG11163 N.LATHA NO 23, V.N.HALLI - 433202 100079 8 LT1 211 0.4800 0 9652 117 1 0 3 1 77 1 0 0 850 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003056296GD 0 0 0 0 0 0 0 0 0 0 N.LATHA,NO 23, V.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465903094 7783227000 C5LG29853 JAKARIYAS #15/1, V.N.HALLI BLORE-32 433202 100135 8 LT1 211 0.4800 0 6850 93 1 0 3 1 18 1 0 0 650 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003039251D 0 0 0 2 0 0 0 0 0 0 JAKARIYAS,#15/1, V.N.HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4200 2 LGZ 1 Phase 1465903093 7783027000 C5EH5258 V.KANNAN V.N HALLY - 433202 100226 8 LT1 211 2 0 5223 30 1 0 3 0.9600 -600 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 110000736354 0 0 0 1 0 0 0 0 0 0 V.KANNAN,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0100 2 LGZ 1 Phase 1465902820 7753409000 C5EH23379 S.ANTHONY SWAMY #15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 433202 100143 8 LT1 211 1 0 11921 46 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 7753409978D 0 0 0 0 0 0 0 0 0 0 S.ANTHONY SWAMY,#15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1465903003 7683409000 C5LG36037 S.ANTHONY SWAMY #15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 433202 100139 8 LT1 211 1 0 13530 78 1 0 3 0.9400 112 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 7683409410D 0 0 0 1 0 0 0 0 0 0 S.ANTHONY SWAMY,#15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4500 2 LGZ 1 Phase 1465903116 7679817000 C5LG21944 MUNEGOWDA NO16, 2ND CROSS, V.N HALLI, BANGALORE 433202 100052 8 LT1 211 0.4800 0 8527 48 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003059251D 0 0 0 0 0 0 0 0 0 0 MUNEGOWDA,NO16, 2ND CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4100 2 LGZ 1 Phase 1465902818 7660127000 MSC5LG11162 N.LATHA NO 23, V.N.HALLI - 433202 100078 8 LT1 211 0.4800 0 12743 91 1 0 3 0.9900 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003065097GD 0 0 0 2 0 0 0 0 0 0 N.LATHA,NO 23, V.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9800 2 LGZ 1 Phase 1465902816 7635126845 C5EH36416 NITHYANANDA #15 V N HALLI 433202 90048 8 LT1 211 3 0 12866 232 1 0 3 0.8200 0 0 0 0 2300 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2300 (ignore if paid) 0 0 BC3094957 0 0 0 3 0 0 0 0 0 0 NITHYANANDA,#15 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 214 0 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1465903056 7613817000 C5LG27611 C. BALARAJU NO15, V.N HALLI, 1ST CROSS, MUNIYAPPA L/O, 433202 100241 8 LT1 211 0.2400 0 10123 66 1 0 3 1 -27 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003047279D 0 0 0 0 0 0 0 0 0 0 C. BALARAJU,NO15, V.N HALLI, 1ST CROSS, MUNIYAPPA L/O, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LGZ 1 Phase 1465903055 7608027000 E5EH15933 H.PRADEEP KUMAR RAJU #12, 1ST CROSS, VENKATAGIRIYAMMA L/O, 433202 100050 8 LT1 211 3 0 21767 82 1 0 3 1 0 0 0 0 2250 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 110000881718 0 0 0 2 0 0 0 0 0 0 H.PRADEEP KUMAR RAJU,#12, 1ST CROSS, VENKATAGIRIYAMMA L/O, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 230.4200 0 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1465902807 7561717000 C5LG29735 ANTHONY SWAMY NO-26/2,V N HALLI,BYLORE. - 433202 100172 8 LT1 211 1 0 8320 106 1 0 3 1 0 2.6600 0 0 1860 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100003067321D 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY,NO-26/2,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465902802 7556917000 C5LG26013 ANTHONY MARY NO-2,SYN 26/2,NAGENAHALLI, ByLORE-32. 433202 100196 8 LT1 211 0.4000 0 11894 49 1 0 3 1 13 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003036317D 0 0 0 0 0 0 0 0 0 0 ANTHONY MARY,NO-2,SYN 26/2,NAGENAHALLI, ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1465902806 7552917000 C5LG3374 D.GANESH NO.17/1, V.N HALLI - 433202 100122 8 LT1 211 0.4800 0 2111 0 1 0 3 1 2017 16.5100 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 110000873847 0 0 0 0 0 0 0 0 0 0 D.GANESH,NO.17/1, V.N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465902984 7522698000 C5EH22806 MUNIRAJU #94/1,K.NO161,V.N.HALLI,BANGALORE 433202 100224 8 LT1 211 2 0 10951 158 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 7522698060D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#94/1,K.NO161,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465903018 7411227000 C5LG29852 JAKARIYAS #15/1, V.N.HALLI BLORE-32 433202 100134 8 LT1 211 0.4800 0 15312 86 1 0 3 1 219 1 0 0 220 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003061359D 0 0 0 2 0 0 0 0 0 0 JAKARIYAS,#15/1, V.N.HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0400 2 LGZ 1 Phase 1465902991 7405427000 C5LG7330 A.MARIA DAS NO.143 V.NAGANHALLI 433202 100249 8 LT1 211 0.4800 0 8664 120 1 0 3 1 0 0 0 0 390 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003061079AD 0 0 0 1 0 0 0 0 0 0 A.MARIA DAS,NO.143 V.NAGANHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1465902993 7389595820 C5LG53724 B JAMES #06 BEHIND CHURCH 433202 0 8 LT1 211 1 0 1222 69 1 0 3 0.9600 491 2.0700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 67556807 0 0 0 3 0 0 0 0 0 0 B JAMES,#06 BEHIND CHURCH 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1465902879 7332227000 C5EH4458 JASARAM NO 2,JAYARAMAIAH L/O,V.N.HALLI 433202 100009 8 LT1 211 0 2 9227 91 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 100007264509 0 0 0 2 0 0 0 0 1 0 JASARAM,NO 2,JAYARAMAIAH L/O,V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3600 2 LGZ 1 Phase 1465902876 7323917000 C5LG12526 C. VENU V.N HALLY - 433202 100023 8 LT1 211 0.2400 0 10113 129 1 0 3 0.9700 0 0 0 0 880 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003064130GD 0 0 0 1 0 0 0 0 0 0 C. VENU,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5100 2 LGZ 1 Phase 1465903053 7297148753 C5EH27407 SRI A VENKATESH (M/S SRI SAI LAKSHMAN DEVELOPERS) NO.18; V N HALLI 433202 90059 8 LT1 211 3 0 23645 203 1 0 3 1 0 0 0 0 1370 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111113092093 0 0 0 4 0 0 0 0 0 0 SRI A VENKATESH (M/S SRI SAI LAKSHMAN DEVELOPERS),NO.18; V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-12-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.2800 2 LNT 1 Phase 1465902821 7258456402 C5LG38998 MAGDALIN MARY NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 433202 100034 8 LT1 211 0.4800 0 5872 23 1 0 3 1 0 0 0 0 430 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111113055871D 0 0 0 1 0 0 0 0 0 0 MAGDALIN MARY,NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0600 2 LNT 1 Phase 1465902999 7205489003 C5LG55569 M NEELAMMA # SY NO 26/3 SITE NO 09 2 ND CROSS 433202 0 8 LT1 211 1 0 847 21 1 0 3 0.9700 572 3.6300 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 68142510 0 0 0 0 0 0 0 0 0 0 M NEELAMMA,# SY NO 26/3 SITE NO 09 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1465903118 7165427000 C5LG8615 ANTHONI MARY NO 79&80, V NAGENA HALLI, B 24. 433202 100252 8 LT1 211 0.6000 0 2797 98 1 0 3 1 821 6.5600 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 A7238080 0 0 0 1 0 0 0 0 0 0 ANTHONI MARY,NO 79&80, V NAGENA HALLI, B 24. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1465902960 7121050998 C5EH35641 A.ANTHONY SWAMY # 0 4 V N HALLI 433202 90000 8 LT1 211 2 0 9515 79 1 0 3 0.8200 -89 0 0 0 440 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 52320785 0 0 0 2 0 0 0 0 0 0 A.ANTHONY SWAMY,# 0 4 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1465903101 7075056746 C5EH28965 MUNI RAMU NO 51, 2ND CROSS, 433202 90004 8 LT1 211 3 0 3261 82 1 0 3 0.9800 911 74 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 37630696 0 0 0 2 0 0 0 0 0 0 MUNI RAMU,NO 51, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465902734 9565422087 MSC5EH24604 CHINNAPPA # 20, V N HALLI 433202 100105 8 LT1 211 2 0 32773 293 1 0 3 0.9900 0 0 0 0 1500 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111115903445 0 0 0 4 0 0 0 0 0 0 CHINNAPPA,# 20, V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.4500 2 LGZ 1 Phase 1465902794 9519789660 C5LG51643 CHANDRASHEKAR C # 0 5 N O 2 6/4 V N HALLI MAIN ROAD 433202 0 8 LT1 211 1 0 6476 73 1 0 3 0.9300 682 4.4500 0 0 2760 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2760 (ignore if paid) 0 1000000 BC3311539 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKAR C,# 0 5 N O 2 6/4 V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1465902800 9514817000 C5LG28065 SMT. RATHANAMMA NO1, V.N HALLI, BANGALORE - 433202 100164 8 LT1 211 0.2400 0 12741 68 1 0 3 1 1 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003053380D 0 0 0 0 0 0 0 0 0 0 SMT. RATHANAMMA,NO1, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1465902797 9512409000 C5LG36039 S.ANTHONY SWAMY #15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 433202 100141 8 LT1 211 1 0 4880 43 1 0 3 0.9800 0 0 0 0 330 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 9512409786D 0 0 0 0 0 0 0 0 0 0 S.ANTHONY SWAMY,#15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LGZ 1 Phase 1465902799 9509157227 C5EH27406 SRI A VENKATESH (M/S SRI SAI LAKSHMAN DEVELOPERS) NO 18. V N HALLI 433202 90022 8 LT1 211 3 0 17565 188 1 0 3 1 11421 88.9900 0 0 4320 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111113086497 0 0 0 3 0 0 0 0 0 0 SRI A VENKATESH (M/S SRI SAI LAKSHMAN DEVELOPERS),NO 18. V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7000 2 LNT 1 Phase 1465902798 9508441180 C5LG51642 CHANDRASHEKAR C # .05 N O 2 6/ 4 V N HALLI MAIN ROAD 433202 0 8 LT1 211 1 0 3219 109 1 0 3 0.8500 0 0 0 0 510 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC3311538 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR C,# .05 N O 2 6/ 4 V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1465902772 9464733887 C5EH37663 D ANTHONY MARY #ASSMENT NO 26/1A KATHA 135 V N HALLI 433202 0 8 LT1 211 3 0 3981 77 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 D627264 0 0 0 5 0 0 0 0 0 0 D ANTHONY MARY,#ASSMENT NO 26/1A KATHA 135 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-09-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3100 2 1465902769 9451817000 C5LG30614 ANTHONY SWAMY NO-2,V N HALLI,BYLORE. - 433202 100184 8 LT1 211 1 0 5422 23 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003070348D 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY,NO-2,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1465902845 9399201782 C5LG50868 D ARUL SANTHOSH PRIYA #3 7 V N HALLI 433202 11 8 LT1 211 1 0 1342 38 1 0 3 0.8900 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 BD0928288 0 0 0 1 0 0 0 0 0 0 D ARUL SANTHOSH PRIYA,#3 7 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-02-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1465902778 9370227000 C5LG12636 R.SRINIVASA V.N HALLY - 433202 100073 8 LT1 211 0.4800 0 11656 83 1 0 3 0.9800 0 1.5400 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003042158GD 0 0 0 2 0 0 0 0 0 0 R.SRINIVASA,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-09-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5300 2 LGZ 1 Phase 1465902774 9366227000 C5LG14927 PANDURANGANATHA V AND BRAMARAMBA NO-7 1ST CROSS VG.L/O BLORE 433202 100062 8 LT1 211 1 0 9065 149 1 0 3 0.9800 0 0 0 0 2140 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100003060130GD 0 0 0 2 0 0 0 0 0 0 PANDURANGANATHA V AND BRAMARAMBA,NO-7 1ST CROSS VG.L/O BLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LGZ 1 Phase 1465902781 9336327000 C5EH18884 ANTONY MARY #02, V.N.HALLI, BLORE-32 433202 100199 8 LT1 211 0 1 1808 12 1 0 3 1 710 5.1700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003063251D 0 0 0 1 0 0 0 0 1 0 ANTONY MARY,#02, V.N.HALLI, BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LGZ 1 Phase 1465902776 9333817000 C5LG2952 N.UMA NO.17,V.NAGENA HALLI, BANGALORE 433202 100116 8 LT1 211 0.4800 0 4317 0 1 0 3 1 2009 16.5300 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003036223D 0 0 0 0 0 0 0 0 0 0 N.UMA,NO.17,V.NAGENA HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465902756 9234917000 C5LG34469 D GANESH V N HALLI - 433202 100002 8 LT1 211 0.4000 0 2395 28 1 0 3 0.9300 0 1.1400 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 A4816126 0 0 0 0 0 0 0 0 0 0 D GANESH,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465902753 9229368681 C5EH26821 SHANTHAPPA.C NO 52 BEHIND CHURCH 433202 100133 8 LT1 211 3 0 22069 97 1 0 3 0.8300 0 1 0 0 1440 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 C0168531 0 0 0 4 0 0 0 0 0 0 SHANTHAPPA.C,NO 52 BEHIND CHURCH 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-12-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 2 1465902746 9226672252 C5EH29132 BAJRANG DAS #4 ASST-NO-2 6/1B V N HALLI 433202 90014 8 LT1 211 0 2 12310 132 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 28945429 0 0 0 3 0 0 0 0 1 0 BAJRANG DAS,#4 ASST-NO-2 6/1B V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1465902801 9199027000 C5LG12635 R SHREENIVAS V.N HALLY - 433202 100072 8 LT1 211 0.4800 0 9615 32 1 0 3 0.7500 1 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003065667GD 0 0 0 0 0 0 0 0 0 0 R SHREENIVAS,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2900 2 LGZ 1 Phase 1465902724 9164068576 C5EH25300 PUTTAMMA NO18 1ST CROSS 433202 100040 8 LT1 211 2 0 15473 72 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 111112496644 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,NO18 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1465902733 9136817000 C5LG29965 ARUN ANTHONY RAJ NO-5,V N AHLLI,BYLORE. - 433202 100153 8 LT1 211 0.4800 0 8233 110 1 0 3 0.8600 0 0 0 0 420 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 BC2138505 0 0 0 1 0 0 0 0 0 0 ARUN ANTHONY RAJ,NO-5,V N AHLLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1465902832 9081378635 C5EH36593 A.MARIYA DAS # 302 NH MUNIYAPPA LAYOUT 433202 90006 8 LT1 211 2 0 1027 10 1 0 3 0.9500 -20 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 BC3127768 0 0 0 0 0 0 0 0 0 0 A.MARIYA DAS,# 302 NH MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465902727 9074817000 C5LG17295 VENKATACHALA SHETTY NO1 V.N HALLY 433202 100211 8 LT1 211 0.4800 0 9782 40 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003046386GD 0 0 0 2 0 0 0 0 0 0 VENKATACHALA SHETTY,NO1 V.N HALLY 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8900 2 LGZ 1 Phase 1465902732 9015288306 C5LG42877 SANTOSH PRABAKARAN #7 N.H MUNIYAPPA LAYOUT 433202 90030 8 LT1 211 1 0 754 9 1 0 3 0.9800 0 2.9800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 100007206947 0 0 0 1 0 0 0 0 0 0 SANTOSH PRABAKARAN,#7 N.H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6400 2 LGZ 1 Phase 1465902749 8965664287 C5EH32133 BHIKI DEVI #8 1ST CROSS VENKATAGIRIYAMMA LAYOUT. BEHIND SAI KRUPA APPARTMENT. V NAGENHALLI. 433202 90043 8 LT1 211 3.5000 0 5181 32 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 2020-12-04 BD0878644 0 0 0 0 0 0 0 0 0 0 BHIKI DEVI,#8 1ST CROSS VENKATAGIRIYAMMA LAYOUT. BEHIND SAI KRUPA APPARTMENT. V NAGENHALLI. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465902752 8953902956 C5EH32134 BHIKI DEVI #8 1ST CROSS VENKATAGIRIYAMMA LAYOUT. BEHIND SAI KRUPA APPARTMENT. V NAGENHALLI. 433202 90057 8 LT1 211 2.5000 0 9097 138 1 0 3 0.9700 0 0 0 0 1550 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BD0878645 0 0 0 2 0 0 0 0 0 0 BHIKI DEVI,#8 1ST CROSS VENKATAGIRIYAMMA LAYOUT. BEHIND SAI KRUPA APPARTMENT. V NAGENHALLI. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1465902784 8881227000 C5EH19479 SRIVATSAN SESHADRI IYER NO 2 2ND MAIN 2ND CROSS NH MUNIYAPPA LAYOUT BEHIND CHURCH 433202 100214 8 LT1 211 3 0 50414 320 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003040128D 0 0 0 4 0 0 0 0 0 0 SRIVATSAN SESHADRI IYER,NO 2 2ND MAIN 2ND CROSS NH MUNIYAPPA LAYOUT BEHIND CHURCH 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1465902785 8873224360 MSC5EH24603 CHINNAPPA # 20 V N HALLI 433202 100104 8 LT1 211 2 0 6964 40 1 0 3 0.9400 -2118 0 0 0 1600 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112952018 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,# 20 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4300 2 LGZ 1 Phase 1465902792 8837843441 MSC5EH24602 CHINNAPPA NO20, V N HALLI 433202 100103 8 LT1 211 2 0 26593 303 1 0 3 0.9900 0 0 0 0 3690 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 6454030430D 0 0 0 4 0 0 0 0 0 0 CHINNAPPA,NO20, V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 231.3300 0 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.6600 2 LGZ 1 Phase 1465902788 8836917000 C5LG20964 RATHNAMMA NO1,V.N HALLI , BANGALORE. 433202 100163 8 LT1 211 0.4800 0 5260 50 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 110000888295 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO1,V.N HALLI , BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1465902787 8814227000 MSC5LG31728 MUNEGOWDA 21 , V.N.HALLY, BANGALORE 433202 100095 8 LT1 211 0.4800 0 6276 51 1 0 3 1 -8 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 111111950978 0 0 0 0 0 0 0 0 0 0 MUNEGOWDA,21 , V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1465902793 8811533724 C5LG46540 M PAPANNA #2 3 V N HALLI 433202 90045 8 LT1 211 1 0 4038 43 1 0 3 0.9400 0 1.5200 0 0 1560 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 BC2839805 0 0 0 1 0 0 0 0 0 0 M PAPANNA,#2 3 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-09-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1465902789 8793427000 MSC5LG11161 N.LATHA NO 23, V.N.HALLI - 433202 100077 8 LT1 211 0.4800 0 9464 29 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003067269GD 0 0 0 0 0 0 0 0 0 0 N.LATHA,NO 23, V.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1465902757 8774027000 C5LG28064 SMT. RATHANAMMA NO1, V.N HALLI, BANGALORE - 433202 100166 8 LT1 211 0.2400 0 2888 2 1 0 3 1 0 1.0200 0 0 210 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003037068D 0 0 0 1 0 0 0 0 0 0 SMT. RATHANAMMA,NO1, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1465902759 8725108559 C5LG55211 SAGAYA RAJ #26 /2 V N HALLI 433202 0 8 LT1 211 1 0 253 9 1 0 3 0.8300 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 68172886 0 0 0 1 0 0 0 0 0 0 SAGAYA RAJ,#26 /2 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1465902764 8706917000 E1LG15708 F HRUDAYA PRAKASH # 33 V.N.HALLI CHURCH ROAD RT NAGAR POST - 433202 100280 8 LT1 211 0.1600 0 7555 148 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 111116619292 0 0 0 0 0 0 0 0 0 0 F HRUDAYA PRAKASH,# 33 V.N.HALLI CHURCH ROAD RT NAGAR POST - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465902791 8629817000 C5LG16286 KALPANA NAYAK NO 10 1ST CROSS VENKATAGIRIYAMMA L/ VISHVANATHANAGENAHALLI BLORE-32 433202 100056 8 LT1 211 0.2400 0 13767 162 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 110000846326 0 0 0 2 0 0 0 0 0 0 KALPANA NAYAK,NO 10 1ST CROSS VENKATAGIRIYAMMA L/ VISHVANATHANAGENAHALLI BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1465902790 8625717000 C5EH11923 RATHNAMMA NO1,V.N HALLI , BANGALORE. 433202 100167 8 LT1 211 0 1 1593 10 1 0 3 0.8500 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 110000879826 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,NO1,V.N HALLI , BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2700 2 LGZ 1 Phase 1465902786 8606427000 C5LG9954 A STELLA MARY NO 238, V N HALLI, B 32. 433202 100147 8 LT1 211 0.4800 0 5022 136 1 0 3 1 0 0 0 0 1450 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100003039323GD 0 0 0 0 0 0 0 0 0 0 A STELLA MARY,NO 238, V N HALLI, B 32. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465902744 8577917000 C5LG6624 A.MARIDASS V.N.HALLY BANGALORE 433202 100265 8 LT1 211 0.4000 0 1611 23 1 0 3 0.8400 0 0 0 0 300 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2698384 0 0 0 0 0 0 0 0 0 0 A.MARIDASS,V.N.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 25.5700 36 2025-12-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465902736 8574577493 C5EH25301 PUTTAMMA NO18, 1ST CROSS 433202 100044 8 LT1 211 2 0 13294 126 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 111112849401 0 0 0 3 0 0 0 0 0 0 PUTTAMMA,NO18, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-10-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5800 2 LNT 1 Phase 1465902741 8572127000 C5LG2977 RAJU #19, 2ND MAIN, 2ND CROSS, N H MUNIYAPPA LAYOUT, V N HALLI, R T NAGAR POST, B-32 433202 100107 8 LT1 211 0.4800 0 13203 77 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003031496GD 0 0 0 2 0 0 0 0 0 0 RAJU,#19, 2ND MAIN, 2ND CROSS, N H MUNIYAPPA LAYOUT, V N HALLI, R T NAGAR POST, B-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5700 2 LGZ 1 Phase 1465902738 8544327000 C5LG7326 SHANTHAPPA V NAGENA HALLI, R T NAGAR POST, 433202 100132 8 LT1 211 0.4800 0 8155 32 1 0 3 0.9800 0 0 0 0 1220 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100003055510GD 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,V NAGENA HALLI, R T NAGAR POST, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LGZ 1 Phase 1465902836 8493409000 C5LG36033 S.ANTHONY SWAMY #15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 433202 100144 8 LT1 211 1 0 5874 35 1 0 3 0.9300 12 0 0 0 630 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 8493409662D 0 0 0 0 0 0 0 0 0 0 S.ANTHONY SWAMY,#15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2500 2 LGZ 1 Phase 1465902873 8478548934 C5LG55570 M NEELAMMA # 26/3 SITE NO 10 N H MUNIYAPPA LAYOUT 433202 0 8 LT1 211 1 0 676 36 1 0 3 0.9800 -42 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 68142516 0 0 0 0 0 0 0 0 0 0 M NEELAMMA,# 26/3 SITE NO 10 N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465902758 8464327000 E5LG9164 Y.CHINAPPA NOT FOUND NOT FOUND 433202 100247 8 LT1 211 0.4000 0 6278 57 1 0 3 1 1131 13.8700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 111111934791 0 0 0 0 0 0 0 0 0 0 Y.CHINAPPA,NOT FOUND NOT FOUND 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 54.5000 60 2024-02-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LGZ 1 Phase 1465902777 9783409000 C5LG36034 S.ANTHONY SWAMY #15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 433202 100140 8 LT1 211 1 0 12170 99 1 0 3 1 0 0 0 0 1540 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 9783409724D 0 0 0 1 0 0 0 0 0 0 S.ANTHONY SWAMY,#15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1465902773 9768699787 C5LG51644 CHANDRASHEKAR C # 0 5 NO 26/4 V N HALLI MAIN ROAD 433202 0 8 LT1 211 1 0 2283 12 1 0 3 0.9900 0 1.4200 0 0 370 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC3311540 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR C,# 0 5 NO 26/4 V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465902770 9659327000 C5EH8935 VENKATACHALA SHETTY NO1 V.N HALLY 433202 100212 8 LT1 211 0 4 4805 160 1 0 3 0.8400 0 0 0 0 2280 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 8643155 0 0 0 4 0 0 0 0 1 0 VENKATACHALA SHETTY,NO1 V.N HALLY 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7480 2 1465902745 9587327000 C5EH6684 G. N. ARJUNAPPA V NAGAENA HALLI - 433202 100229 8 LT1 211 2 0 11978 181 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 2009-12-01 110000875473 0 0 0 0 0 0 0 0 0 0 G. N. ARJUNAPPA,V NAGAENA HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-10-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3100 2 LGZ 1 Phase 1465903028 1935499864 C5P1580 SANTHOSH KUMAR R #95 N H MUNIYAPPA LAYOUT 433202 0 8 LT5 511 0 20 20037 591 1 0 3 0.6700 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 22398184 0 0 0 6 0 0 0 0 1 0 SANTHOSH KUMAR R,#95 N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3520 2 1465902839 5542517000 C5P434 RAMA KRISHNA MURTHY # 16, V N HALLI, 433202 100018 8 LT5 511 0 5 16217 349 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 C906879 0 0 0 4 0 0 0 0 1 0 RAMA KRISHNA MURTHY,# 16, V N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1465902901 7149382192 C5TP10680 ANTHONY RAJ C #26/2 SITE NO 05 CHURCHE FATHER HOUSE ROAD 433202 0 8 1LT7A 710 5 0 44237 995 1 0 3 0.9900 0 29.9900 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 C807778 0 0 0 7 0 0 0 0 0 0 ANTHONY RAJ C,#26/2 SITE NO 05 CHURCHE FATHER HOUSE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5900 2 1465902927 2288689548 C5EH34763 M PAPANNA # 2 3 V N HALLI 433202 90001 8 LT1 211 0 2 8284 232 1 0 3 0.9800 0 0 0 0 990 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BC2839801 0 0 0 5 0 0 0 0 0 0 M PAPANNA,# 2 3 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 2 1465902929 2284327000 C5LG3373 D.GANESH NO.17/1, V.N HALLI - 433202 100121 8 LT1 211 0.4800 0 102 0 1 0 3 1 2087 16.9700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 100007181932 0 0 0 0 0 0 0 0 0 0 D.GANESH,NO.17/1, V.N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465903079 2249227000 C5LG2078 JOSEPH V.N.HALLI R.T.NAGAR.POST 433202 100256 8 LT1 211 0.4800 0 2691 68 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 A7238078 0 0 0 1 0 0 0 0 0 0 JOSEPH,V.N.HALLI R.T.NAGAR.POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1465903085 2248127000 C5LG34026 CATHRINE MERY #4,V.N.HALLI BANGALORE 433202 100202 8 LT1 211 1 0 18649 158 1 0 3 1 0 1 0 0 2880 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 2248127360D 0 0 0 3 0 0 0 0 0 0 CATHRINE MERY,#4,V.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.9300 2 LGZ 1 Phase 1465903104 2228027000 C5LG29846 M.PAPANNA # 23, V.N.HALLI BLORE-32 433202 100217 8 LT1 211 0.5000 0 12775 109 1 0 3 1 0 1 0 0 820 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003038500D 0 0 0 2 0 0 0 0 0 0 M.PAPANNA,# 23, V.N.HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7700 2 LGZ 1 Phase 1465902737 2221623152 C5LG50725 SAGAYA MARY S #ASS KATHA13 V N HALLI 433202 0 8 LT1 211 1 0 5268 92 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 BD0936826 0 0 0 2 0 0 0 0 0 0 SAGAYA MARY S,#ASS KATHA13 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465902898 2181647716 C5EH32136 BHIKI DEVI #8 1ST CROSS VENKATAGIRIYAMMA LAYOUT. BEHIND SAI KRUPA APPARTMENT. V NAGENHALLI. 433202 90032 8 LT1 211 3 0 5012 40 1 0 3 0.6900 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 BD0878647 0 0 0 1 0 0 0 0 0 0 BHIKI DEVI,#8 1ST CROSS VENKATAGIRIYAMMA LAYOUT. BEHIND SAI KRUPA APPARTMENT. V NAGENHALLI. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1465903095 2155585952 C5LG42169 SHANTHAPPA NO26. V.N.HALLI 433202 100131 8 LT1 211 1 0 10446 86 1 0 3 0.9800 0 0 0 0 1170 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2041677 0 0 0 2 0 0 0 0 0 0 SHANTHAPPA,NO26. V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1465903110 2130427000 C5LG2949 N.UMA NO.17,V.NAGENA HALLI, BANGALORE 433202 100114 8 LT1 211 0.4800 0 2375 0 1 0 3 1 2041 16.7900 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 100007208458 0 0 0 0 0 0 0 0 0 0 N.UMA,NO.17,V.NAGENA HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465903113 2126717000 E5EH8477 YESURAJ V.N. HALLI A.C.POST 433202 100156 8 LT1 211 2 0 4421 23 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003035557D 0 0 0 0 0 0 0 0 0 0 YESURAJ,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LGZ 1 Phase 1465903109 2126342954 C5LG50866 D ARUL SANTHOSH PRIYA # 37 V N HALLI 433202 0 8 LT1 211 1 0 713 19 1 0 3 0.9600 637 2.6800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 BD0928286 0 0 0 1 0 0 0 0 0 0 D ARUL SANTHOSH PRIYA,# 37 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1465902894 2100917000 C5EH5623 R.SRINIVASA V.N HALLY - 433202 100075 8 LT1 211 0 1 3217 19 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003053842GD 0 0 0 1 0 0 0 0 1 0 R.SRINIVASA,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LGZ 1 Phase 1465902959 2075719987 C5LG51483 D ANTHONY MARY #ASS NO 26/ 1A V N HALLI 433202 0 8 LT1 211 1 0 890 33 1 0 3 0.8100 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 0 52899422 0 0 0 1 0 0 0 0 0 0 D ANTHONY MARY,#ASS NO 26/ 1A V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1465902963 2072917000 C5LG34327 MAGDALIN MARY NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 433202 100033 8 LT1 211 0.4800 0 5216 0 1 0 3 1 1 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 2072917477D 0 0 0 0 0 0 0 0 0 0 MAGDALIN MARY,NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1465902955 2068428814 C5EH32137 BHIKI DEVI #8 1ST CROSS VENKATAGIRIYAMMA LAYOUT. BEHIND SAI KRUPA APPARTMENT. V NAGENHALLI. 433202 90051 8 LT1 211 0.5000 3 6933 62 1 0 3 0.9800 0 0 0 0 500 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2020-09-04 BD0878648 0 0 0 5 0 0 0 0 0 0 BHIKI DEVI,#8 1ST CROSS VENKATAGIRIYAMMA LAYOUT. BEHIND SAI KRUPA APPARTMENT. V NAGENHALLI. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6300 2 1465903100 2027327000 C5EH13552 F.STEELA MARIA NO38, V.N HALLI, BANGALORE - 433202 100279 8 LT1 211 0 1 440 13 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 A7238061 0 0 0 0 0 0 0 0 1 0 F.STEELA MARIA,NO38, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465902856 2017917000 C5EH7045 D.M. RAVEENDRA #25, VN HALLI BLORE 32 433202 100233 8 LT1 211 2 0 20783 17 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 100007165889 0 0 0 2 0 0 0 0 0 0 D.M. RAVEENDRA,#25, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 200.6700 0 2023-08-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8000 2 LGZ 1 Phase 1465902859 2005072147 C5EH35637 A.ANTHONY SWAMY # 04 V N HALLI 433202 90019 8 LT1 211 2 0 5776 96 1 0 3 0.9500 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 52320781 0 0 0 1 0 0 0 0 0 0 A.ANTHONY SWAMY,# 04 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1465903022 1938948230 C5EH40157 SATHISH NO 5&6, SY NO 1/7, 433202 0 8 LT1 211 2 0 2817 153 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 67594597 0 0 0 2 0 0 0 0 0 0 SATHISH,NO 5&6, SY NO 1/7, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1465903082 1834227000 C5LG30023 SHANTHAPPA.C NO-26/3,BEHIND CHURCH, V.N.HALLI,BYLORE. 433202 100127 8 LT1 211 0.4000 0 8356 68 1 0 3 1 715 4.9400 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003067993D 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA.C,NO-26/3,BEHIND CHURCH, V.N.HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1465902882 1825471739 C5EH27408 SRI A VENKATESH (M/S SRI SAI LAKSHMAN DEVELOPERS) NO18; V N HALLI 433202 90002 8 LT1 211 2 0 16305 131 1 0 3 1 2927 19.6800 0 0 2850 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111113064254 0 0 0 3 0 0 0 0 0 0 SRI A VENKATESH (M/S SRI SAI LAKSHMAN DEVELOPERS),NO18; V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1465902872 1791327000 C5EH4406 N.LAKSHMI SANDHYA 13/1 V,N HALLY. 433202 100063 8 LT1 211 3 0 23342 329 1 0 3 0.9800 4028 27.6300 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 2009-12-01 100003039925GD 0 0 0 4 0 0 0 0 0 0 N.LAKSHMI SANDHYA,13/1 V,N HALLY. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 233.9200 0 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.6600 2 LGZ 1 Phase 1465902980 1779377612 C5EH24246 D MUNIRAMU #47/3 V.NAGENAHALLI MAIN ROAD 433202 100036 8 LT1 211 16 0 54438 712 1 0 3 0.9500 0 0 0 0 710 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 E030738 0 0 0 7 0 0 0 0 0 0 D MUNIRAMU,#47/3 V.NAGENAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4700 2 1465903060 1740698616 C5EH36590 A.MARIYA DAS # 30 2 NH MUNIYAPPA LAYOUT 433202 90061 8 LT1 211 2 0 1871 22 1 0 3 0.9300 147 1.7900 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 BC3127765 0 0 0 0 0 0 0 0 0 0 A.MARIYA DAS,# 30 2 NH MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 38.5800 49 2025-02-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465902835 1722409000 C5LG36035 S.ANTHONY SWAMY #15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 433202 100142 8 LT1 211 1 0 9442 63 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 1722409914D 0 0 0 0 0 0 0 0 0 0 S.ANTHONY SWAMY,#15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2300 2 LGZ 1 Phase 1465902825 1719141988 MSC5EH24597 CHINNAPPA # 20. V N HALLI 433202 100098 8 LT1 211 2 0 19928 111 1 0 3 0.9300 -58 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 111115880675 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,# 20. V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2300 2 LGZ 1 Phase 1465902829 1714319428 C5EH40156 SATHISH # 5&6 SY NO 1/7, 433202 0 8 LT1 211 2 0 1578 77 1 0 3 0.9500 153 1 0 0 1180 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 67594598 0 0 0 2 0 0 0 0 0 0 SATHISH,# 5&6 SY NO 1/7, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1465902830 1695127000 E5EH15860 KALPANA NAYAK NO 10 1ST CROSS VENKATAGIRIYAMMA L/ VISHVANATHANAGENAHALLY 433202 100055 8 LT1 211 2 0 18241 83 1 0 3 0.6300 -1 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 100007176705 0 0 0 3 0 0 0 0 0 0 KALPANA NAYAK,NO 10 1ST CROSS VENKATAGIRIYAMMA L/ VISHVANATHANAGENAHALLY 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.2600 2 LGZ 1 Phase 1465902827 1679917000 C5EH4021 NITHYANANDA NO 15, 1ST CROSS V.N.HALLI 433202 100048 8 LT1 211 0 1 1850 21 1 0 3 0.8700 -114 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 100007149658 0 0 0 0 0 0 0 0 1 0 NITHYANANDA,NO 15, 1ST CROSS V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LGZ 1 Phase 1465903007 1655127000 C5LG2947 N.UMA NO.17,V.NAGENA HALLI, BANGALORE 433202 100117 8 LT1 211 0.4800 0 1610 0 1 0 3 1 4850 38.1500 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 100007149566 0 0 0 0 0 0 0 0 0 0 N.UMA,NO.17,V.NAGENA HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465902767 1616817000 C5LG33357 C VENU #10, V N HALLI - 433202 100014 8 LT1 211 1 0 8669 51 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 1616817616D 0 0 0 1 0 0 0 0 0 0 C VENU,#10, V N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1465902983 3601767040 C5EH40058 UDAYA KUMAR # 1/7 V N HALLI 433202 0 8 LT1 211 2 0 1423 63 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 1000000 67544819 0 0 0 2 0 0 0 0 0 0 UDAYA KUMAR,# 1/7 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465903014 3597127000 C5LG14823 MUNE GOWDA #21, VN HALLI BLORE 32 433202 100087 8 LT1 211 0.2400 0 19774 58 1 0 3 0.9800 -150 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003058160GD 0 0 0 0 0 0 0 0 0 0 MUNE GOWDA,#21, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2900 2 LGZ 1 Phase 1465903015 3566717000 C5EH4544 ANTHONY SWAMY NO 26/2,V.N.HALLI - 433202 100175 8 LT1 211 2 0 10175 57 1 0 3 0.9700 198 2.2100 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 100007214676 0 0 0 2 0 0 0 0 0 0 ANTHONY SWAMY,NO 26/2,V.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9700 2 LGZ 1 Phase 1465903008 3556817000 E5LG22091 MUTHAPPA NAGAVAR A.C.POST 433202 100174 8 LT1 211 0.2400 0 7501 25 1 0 3 1 119 1 0 0 690 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007230897 0 0 0 0 0 0 0 0 0 0 MUTHAPPA,NAGAVAR A.C.POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465902958 3509617000 C5LG7232 YESURAJ V N HALLI, B 433202 100159 8 LT1 211 0.2400 0 2632 27 1 0 3 1 0 0 0 0 870 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003042622GD 0 0 0 0 0 0 0 0 0 0 YESURAJ,V N HALLI, B 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465902957 3496917000 C5LG29851 ANTONY MARY #02, V.N.HALLI, BLORE-32 433202 100198 8 LT1 211 1 0 9928 33 1 0 3 1 12 0 0 0 210 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003067181D 0 0 0 0 0 0 0 0 0 0 ANTONY MARY,#02, V.N.HALLI, BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465902951 3480600958 C5EH22928 A MARIYADAS NO.126, 433202 100270 8 LT1 211 0 5 26572 306 1 0 3 1 0 0 0 0 1930 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 100007211785 0 0 0 6 0 0 0 0 1 0 A MARIYADAS,NO.126, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4400 2 1465902956 3478227000 C5LG17294 SRI VENKATACHALA SHETTY NO1 V.N HALY 433202 100209 8 LT1 211 0.4800 0 3825 42 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 100003041152GD 0 0 0 2 0 0 0 0 0 0 SRI VENKATACHALA SHETTY,NO1 V.N HALY 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5700 2 LGZ 1 Phase 1465903103 3453288682 C5LG42365 ARUN ANTHONY RAJ NO 05, V.N.HALLI 433202 90025 8 LT1 211 0.5000 0 2957 11 1 0 3 0.8200 1 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 29009958 0 0 0 0 0 0 0 0 0 0 ARUN ANTHONY RAJ,NO 05, V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465902886 3421127000 C5EH4456 JASARAM NO 2,JAYARAMAIAH L/O,V.N.HALLI 433202 100006 8 LT1 211 3 0 11475 138 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 3421127082GD 0 0 0 2 0 0 0 0 0 0 JASARAM,NO 2,JAYARAMAIAH L/O,V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1465903078 3369127000 C5LG12439 VANAJAKSHI V.N HALLY - 433202 100239 8 LT1 211 0.4800 0 14324 65 1 0 3 0.9100 219 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 99999 100007217098 0 0 0 2 0 0 0 0 0 0 VANAJAKSHI,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9900 2 LGZ 1 Phase 1465903102 3361650835 C5EH27404 SRI A VENKATESH (M/S SRI SAI LAKSHMAN DEVELOPERS) NO 18 V N HALLI 433202 90058 8 LT1 211 3 0 9831 143 1 0 3 1 0 0 0 0 2060 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111113083168 0 0 0 3 0 0 0 0 0 0 SRI A VENKATESH (M/S SRI SAI LAKSHMAN DEVELOPERS),NO 18 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0400 2 LNT 1 Phase 1465902862 3329617000 E5EH1089 ANTHONY V.N. HALLI A.C.POST 433202 100148 8 LT1 211 2.3000 0 19615 97 1 0 3 0.9800 -153 0 0 0 60 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 100003061976AD 0 0 0 1 0 0 0 0 0 0 ANTHONY,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8800 2 LGZ 1 Phase 1465902858 3308227000 C5EH20569 DODDA PARDHA SARADHI #8, V N HALLI - 433202 100179 8 LT1 211 2 0 9924 54 1 0 3 1 -46 0 0 0 1300 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 3308227553D 0 0 0 0 0 0 0 0 0 0 DODDA PARDHA SARADHI,#8, V N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465903001 3284327000 C5EH5551 SRI CHNDRA SHEKAR V.N HALLY - 433202 100019 8 LT1 211 3 0 16397 195 1 0 3 1 0 13.2900 0 0 930 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003065338GDD 0 0 0 1 0 0 0 0 0 0 SRI CHNDRA SHEKAR,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3700 2 LGZ 1 Phase 1465902813 6864426411 C5TP10770 P KALAJYOTHI #26 V N HALLI 433202 0 8 1LT7A 710 15 0 51935 1561 1 0 3 1 -19620 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004014 0 9999999 111113020363D 0 0 0 16 0 0 0 0 0 0 P KALAJYOTHI,#26 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.6600 2 1465902760 9726517000 C5P974 AMRITLAL #211 V NAGENHALLI R.T NAGAR(P) 433202 100005 8 LT5 511 0 15 69841 63 1 0 3 0.7900 2597 11.1500 2597 0 0 4332 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14004014 0 999999 100007045090 0 0 0 1 0 0 0 0 1 0 AMRITLAL,#211 V NAGENHALLI R.T NAGAR(P) 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465902730 9048765333 C5P1242 RAVIKUMAR R NO.4 CHIKKA MINU NAGAPPA L/O 433202 90011 8 LT5 511 0 10 10704 461 1 0 3 0.7700 8773 55.3600 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 100 0 14004014 0 999999 C270020 0 0 0 3 0 0 0 0 1 0 RAVIKUMAR R,NO.4 CHIKKA MINU NAGAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2