1465896505 6072942089 C5LG52717 ANTHONAMMA #24 V N HALLI 433203 0 8 LT3A 311 1 0 2259 48 1 0 3 0.9800 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 BC3449418 0 0 0 0 0 0 0 0 1 0 ANTHONAMMA,#24 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 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 0.2500 2 1465896410 5781173861 C5LG45668 POULEENA #98 OPP CHURCH VN MAIN 433203 90062 8 LT3A 311 1 0 773 11 1 0 3 0.9800 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 999999 BC2581017 0 0 0 0 0 0 0 0 1 0 POULEENA,#98 OPP CHURCH VN MAIN 0 0 0 0 0 0 0 0 2026-03-08 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 0.1000 2 1465896376 5488617000 E5LG12123 NAME NOT FOUND ADDRESS NOT FOUND ANF 433203 100378 8 LT3A 311 0.1600 0 5310 12 1 0 3 1 1129 9.1300 0 0 1540 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100003061443AD 0 0 0 0 0 0 0 0 1 0 NAME NOT FOUND,ADDRESS NOT FOUND ANF 0 0 0 0 0 0 0 0 2026-03-08 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 0 0 0 0.2500 2 1465896147 5453599471 C5LG52655 JUSTIN INFANT J #04 V N HALLI 433203 0 8 LT3A 311 1 0 397 15 1 0 3 0.9300 341 1.4000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 BC3446781 0 0 0 0 0 0 0 0 1 0 JUSTIN INFANT J,#04 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 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 0.2300 2 1465896431 6385717000 C5LG12586 MARISWAMY NAGANAHALLI, B 32 - 433203 100382 8 LT3A 311 0.2400 0 989 24 1 0 3 0.8900 459 1.9600 0 0 810 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A4837917 0 0 0 0 0 0 0 0 1 0 MARISWAMY,NAGANAHALLI, B 32 - 0 0 0 0 0 0 0 0 2026-03-08 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 0.2300 2 1465896350 7213717000 E5LG16906 NAME NOT FOUND ADDRESS NOT FOUND ANF 433203 100014 8 LT3A 311 0.1600 0 481 15 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 14004015 0 9999999 A4830037 0 0 0 0 0 0 0 0 1 0 NAME NOT FOUND,ADDRESS NOT FOUND ANF 0 0 0 0 0 0 0 0 2026-03-08 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 0.0900 2 1465896163 9921586942 C5P1189 B.C. GOPALA REDDY SY NO 22/1, NO 30, CHURCH ROAD, 433203 90048 8 LT5 511 0 7 31816 309 1 0 3 0.8800 0 6.7600 0 0 2310 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 C226631 0 0 0 5 0 0 0 0 1 0 B.C. GOPALA REDDY,SY NO 22/1, NO 30, CHURCH ROAD, 0 0 0 0 0 0 0 0 2026-03-08 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 5.1100 2 1465896032 8733191209 C5P1666 KESHARAM NO 24 V N HALLI 433203 0 8 LT5 511 0 10 17307 983 1 0 3 0.6100 7500 30.9900 0 0 2940 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2940 (ignore if paid) 0 1000000 7820269 0 0 0 8 0 0 0 0 1 0 KESHARAM,NO 24 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 8.3100 2 1465896264 2285517000 E5P1415 SHYAM PAUL RAAJ NO 32 CELIA V N HALLI BLORE 433203 100210 8 LT5 511 0 1 558 0 1 0 3 1 1224 9.8000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 100 0 14004015 0 999 100003003810D 0 0 0 0 0 0 0 0 1 0 SHYAM PAUL RAAJ,NO 32 CELIA V N HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-08 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 0 0 0 0.1000 2 1465896269 0780337225 C5P1237 PRAVEEN KUMAR J NO 1 ASST NO -22/16 CHURCH BLOCK 433203 100060 8 LT5 511 0 10 180849 2694 1 0 3 0.5000 0 0 0 0 16950 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.16950 (ignore if paid) 0 1000000 C905540 0 0 0 7 0 0 0 0 1 0 PRAVEEN KUMAR J,NO 1 ASST NO -22/16 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-03-08 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 7.0100 2 1465896157 4318494297 C5TP11610 RAJESH M #24/10 CHURCH BLOCK 433203 0 8 1LT7A 710 4 0 1579 93 1 0 3 0.9700 1919 16.5600 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 7803818 0 0 0 1 0 0 0 0 0 0 RAJESH M,#24/10 CHURCH BLOCK 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 1.3960 2 1465896069 5331652665 C5TP12229 CHINNAPPA C NO 5/3 V N HALLI 433203 0 8 1LT7A 710 1 0 362 3 1 0 3 0.9400 10822 87.7300 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 68233769 0 0 0 2 0 0 0 0 0 0 CHINNAPPA C,NO 5/3 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 1.7100 2 1465896382 5968754281 C5TP11476 M SHANKAR #15 V N HALLI 433203 0 8 1LT7A 710 3 0 5558 0 1 0 3 0.0100 0 3.8000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 E043460 0 0 0 0 0 0 0 0 0 0 M SHANKAR,#15 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 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 1465896290 7102722888 C5TP12387 S G KUMAR SWAMY NO 59 V N HALLI CHURCH STREET 433203 0 8 1LT7A 710 1 0 847 97 1 0 3 0.9000 0 15.2800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 0 70049205 0 0 0 2 0 0 0 0 0 0 S G KUMAR SWAMY,NO 59 V N HALLI CHURCH STREET 0 0 0 0 0 0 0 0 2026-03-08 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 2.4000 2 1465896013 9995427000 C5LG31535 N ESHWARA RAO #21,1 CRS,PRABHAKA LAYOUT, V NAGENAHALLI 433203 100163 8 LT1 211 1 0 9241 13 1 0 3 1 27 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 9995427488D 0 0 0 0 0 0 0 0 0 0 N ESHWARA RAO,#21,1 CRS,PRABHAKA LAYOUT, V NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 6.4200 16 2025-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1465896001 9987227000 C5LG18320 M.JUVANESH NO13, V.N HALLY - 433203 100025 8 LT1 211 0.2400 0 2713 2 1 0 3 0.9100 848 6.7100 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4824995 0 0 0 0 0 0 0 0 0 0 M.JUVANESH,NO13, V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-08 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 0.0300 2 1465896011 9951433690 C5EH32285 DEVARAJ P 24 2ND CROSS 433203 90035 8 LT1 211 1 0 4207 22 1 0 3 0.9800 -91 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 BC2517305 0 0 0 1 0 0 0 0 0 0 DEVARAJ P,24 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1465896174 9949327000 C5EH3880 ANTOO JOSEPA NO 65,CHURCH STREET V.N.HALLI 433203 100108 8 LT1 211 3 0 2 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 14004015 0 9999999 A7253136 0 0 0 0 0 0 0 0 0 0 ANTOO JOSEPA,NO 65,CHURCH STREET V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-12-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465896014 9906676604 C5LG42811 MICHAEL.R NO 22/1C , SYT NO 29 & 30, 433203 90039 8 LT1 211 1 0 7587 103 1 0 3 0.9800 0 0 0 0 430 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2077383 0 0 0 2 0 0 0 0 0 0 MICHAEL.R,NO 22/1C , SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1465896012 9900653640 C5EH31848 B C GOPALA REDDY 22 /1 #30 433203 90021 8 LT1 211 1 0 4842 33 1 0 3 0.8900 0 1.8300 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 BC2480880 0 0 0 0 0 0 0 0 0 0 B C GOPALA REDDY,22 /1 #30 0 0 0 0 0 0 0 0 2026-03-08 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 0.3300 2 1465896005 9853838539 MSC5EH40722 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH # 46D V N HALLI 433203 0 8 LT1 211 2 0 1448 32 1 0 3 0.9600 1521 10.8600 511.4100 0 0 4332 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 111123889935D 0 0 0 1 0 0 0 0 0 0 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH,# 46D V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 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 1465896170 9844907137 C5EH29918 B C SATHYANARAYANA REDDY #12 1ST CROSS, CHURCH BLOCK 433203 100153 8 LT1 211 2 0 8689 58 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 14004015 0 99999 37899636 0 0 0 1 0 0 0 0 0 0 B C SATHYANARAYANA REDDY,#12 1ST CROSS, CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1465896074 9842817000 C5LG12496 MANJUNATHA V.NAGENAHALLY, A.K.COLONY - 433203 0 8 LT1 211 0.2400 0 1656 71 1 0 3 0.9400 24 0 0 0 450 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4823935 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,V.NAGENAHALLY, A.K.COLONY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1465896084 9840227000 C5LG29537 R NALINI NO-17,CHURCH BLOCK, V N HALLI,ByLORE. 433203 100116 8 LT1 211 1 0 17062 132 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 14004015 0 9999999 100003069741D 0 0 0 2 0 0 0 0 0 0 R NALINI,NO-17,CHURCH BLOCK, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 270.5000 0 2023-11-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1465896070 9830705431 C5LG54095 MICHEL R # 1 3 CHURCH BLOCK 433203 0 8 LT1 211 1 0 2745 89 1 0 3 0.8500 0 0 0 0 820 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 67545904 0 0 0 3 0 0 0 0 0 0 MICHEL R,# 1 3 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-03-08 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 2.8500 2 1465896146 9812882681 C5EH30825 CHINNA SWAMY NO 89, CHUIRCH BLOCK, 433203 100343 8 LT1 211 2 0 4965 49 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 BC2459144 0 0 0 0 0 0 0 0 0 0 CHINNA SWAMY,NO 89, CHUIRCH BLOCK, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1465896054 9760227000 E8LG1237 MARY ANNSITA NO.22,V.N.HALLI R.T.NAGAR 433203 100031 8 LT1 211 0.3600 0 2071 38 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4830038 0 0 0 1 0 0 0 0 0 0 MARY ANNSITA,NO.22,V.N.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1465896051 9757917000 C5LG25306 BHARATH KUMAR S NO-3,4TH B CROSS,1ST MAIN ROAD, PRABHAKAR L/O,V NAGENAHALLI,ByLORE. 433203 100139 8 LT1 211 0.5000 0 14641 44 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003017622D 0 0 0 1 0 0 0 0 0 0 BHARATH KUMAR S,NO-3,4TH B CROSS,1ST MAIN ROAD, PRABHAKAR L/O,V NAGENAHALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465896029 9751427000 C5EH5943 N.E ANUSUYAMMA V,N HALLY - 433203 100092 8 LT1 211 0 1 132 4 1 0 3 0.7000 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4823580 0 0 0 0 0 0 0 0 1 0 N.E ANUSUYAMMA,V,N HALLY - 0 0 0 0 0 0 0 0 2026-03-08 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 0.2600 2 1465896034 9750717000 C5LG30293 CHINNAPPA B # 04 KATHA NO 19 V.N HALLI BLORE-32 433203 0 8 LT1 211 0.4800 0 9944 44 1 0 3 1 388 1.6200 0 0 260 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003043504D 0 0 0 0 0 0 0 0 0 0 CHINNAPPA B,# 04 KATHA NO 19 V.N HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465896109 9706917000 C5EH6633 LORDU MARY VN HALLI - 433203 100145 8 LT1 211 0.2400 1 3063 105 1 0 3 0.9300 0 0 0 0 310 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4836957 0 0 0 2 0 0 0 0 0 0 LORDU MARY,VN HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465896038 9690027000 C5EH19264 D.YAGAPPA NO-15/A,SY NO-23/2,YAGAPPA L/O, 1ST CROSS,V N HALLI,ByLORE. 433203 100356 8 LT1 211 0 1 1632 13 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003059629D 0 0 0 1 0 0 0 0 1 0 D.YAGAPPA,NO-15/A,SY NO-23/2,YAGAPPA L/O, 1ST CROSS,V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 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 0.9700 2 1465896043 9662127000 C5EH9568 KRISHNAPPA V.N HALLY C/M C5LG5754 433203 100196 8 LT1 211 0 1 2591 123 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 14004015 0 9999999 A4823567 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA,V.N HALLY C/M C5LG5754 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1465896039 9656360960 C5EH30072 MARY C NO 23/2,1 0, 3 RD B CROSS, 1 ST MAIN 433203 100264 8 LT1 211 2 0 5892 79 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 14004015 0 99999 BC2293440 0 0 0 2 0 0 0 0 0 0 MARY C,NO 23/2,1 0, 3 RD B CROSS, 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1465896045 9654127000 E5LG19603 M.JUVANESH N0.13 NOT FOUND 433203 100026 8 LT1 211 0.2000 0 1251 64 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 14004015 0 9999999 A4824985 0 0 0 1 0 0 0 0 0 0 M.JUVANESH,N0.13 NOT FOUND 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 1.1900 2 1465896106 9605644612 C5LG42809 MICHAEL.R NO 2 2/1C, SYT NO 29 & 30, 433203 90016 8 LT1 211 1 0 4878 35 1 0 3 0.9000 253 3.1400 0 0 700 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2077381 0 0 0 0 0 0 0 0 0 0 MICHAEL.R,NO 2 2/1C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465896002 9578386112 C5LG42808 MICHAEL.R NO 2 2 /1C, SYT NO 29 & 30, 433203 90053 8 LT1 211 1 0 5686 38 1 0 3 0.8800 16 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 BC2077050 0 0 0 0 0 0 0 0 0 0 MICHAEL.R,NO 2 2 /1C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465895998 9577917000 C5EH21299 Y CHINNAPPA #16,2 CRS,YAGAPPA L/O,V N HALLI - 433203 100349 8 LT1 211 3 0 2760 14 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 9577917681D 0 0 0 2 0 0 0 0 0 0 Y CHINNAPPA,#16,2 CRS,YAGAPPA L/O,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465896008 9576427000 C5EH1251 H K GOPI ANAND AND MAMATAGOPIANAND HANUMANTHKAR NO.64,CHURCH BLOCK BANGALORE 433203 100107 8 LT1 211 3 0 14309 126 1 0 3 1 0 0 644 0 0 4332 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 99999 110000855991 0 0 0 1 0 0 0 0 0 0 H K GOPI ANAND AND MAMATAGOPIANAND HANUMANTHKAR,NO.64,CHURCH BLOCK BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-14 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465896402 5674327000 C5EH19211 G.K.SHESHADRIVASAN NO-17,CHURCH BLOCK,ASS NO-24, V N HALLI,ByLORE. 433203 100178 8 LT1 211 2 0 9122 15 1 0 3 1 -41 0 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 2012-05-14 100003009542D 0 0 0 0 0 0 0 0 0 0 G.K.SHESHADRIVASAN,NO-17,CHURCH BLOCK,ASS NO-24, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465896192 5664427000 C5EH3879 ANTOO JOSEPA NO 65,CHURCH STREET V.N.HALLI 433203 100110 8 LT1 211 3 0 1 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 14004015 0 9999999 A7253089 0 0 0 0 0 0 0 0 0 0 ANTOO JOSEPA,NO 65,CHURCH STREET V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465896091 5656227000 E5EH20063 N.ESWAR NO.21 V.N HALLI 433203 100162 8 LT1 211 2 0 2479 83 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 2009-12-01 A4822734 0 0 0 1 0 0 0 0 0 0 N.ESWAR,NO.21 V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1465896090 5646372945 C5LG42602 B.C. GOPALA REDDY SY NO 22/1, NO 30, CHURCH ROAD, 433203 90026 8 LT1 211 1 0 13485 119 1 0 3 0.8700 517 2.1100 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 BC2076849 0 0 0 2 0 0 0 0 0 0 B.C. GOPALA REDDY,SY NO 22/1, NO 30, CHURCH ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-10-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1465896396 5621227000 C5EH11868 YESHODA BAI NO21, V.N HALLI, BANGALORE. 433203 100167 8 LT1 211 0 1 1561 39 1 0 3 0.9200 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4823571 0 0 0 2 0 0 0 0 1 0 YESHODA BAI,NO21, V.N HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 53.4200 59 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 1465896395 5614327000 C5EH4994 RADHA KRISHNA MANI V.N HALLY - 433203 100198 8 LT1 211 3 0 3147 74 1 0 3 0.8700 -291 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4836956 0 0 0 1 0 0 0 0 0 0 RADHA KRISHNA MANI,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-08-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1465896340 5591427000 C5LG25236 M FARANCIS NO-22/1,V NAGENAHALLI,BYLORE. - 433203 100020 8 LT1 211 0.2400 0 15252 145 1 0 3 1 1191 7.8500 0 0 930 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003008442D 0 0 0 2 0 0 0 0 0 0 M FARANCIS,NO-22/1,V NAGENAHALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1465896331 5584227000 C5LG30400 D.YAGAPPA NO-15/A,SY NO-23/2,YAGAPPA L/O, 1ST CROSS,V N HALLI,ByLORE. 433203 100353 8 LT1 211 0.4000 0 10471 41 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003047526D 0 0 0 1 0 0 0 0 0 0 D.YAGAPPA,NO-15/A,SY NO-23/2,YAGAPPA L/O, 1ST CROSS,V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1465896339 5579127000 C5EH21298 Y CHINNAPPA #16,2 CRS,YAGAPPA L/O,V N HALLI - 433203 100348 8 LT1 211 0 1 10275 135 1 0 3 1 0 0 0 0 310 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 5579127643D 0 0 0 2 0 0 0 0 1 0 Y CHINNAPPA,#16,2 CRS,YAGAPPA L/O,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1465896134 5560427000 C5LG23770 A.CHANNAPPA NO30, V,N HALLI, RT NAGAR BANGALORE 433203 100204 8 LT1 211 0.2400 0 4434 147 1 0 3 0.9700 -6 2.5500 0 0 1710 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A4822726 0 0 0 3 0 0 0 0 0 0 A.CHANNAPPA,NO30, 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 0 136.8300 151 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1465896141 5548921477 C5EH28954 MICHAEL.R N O 22/1C, SYT NO 29 & 30, 433203 90017 8 LT1 211 2 0 8714 80 1 0 3 0.9300 -91 0 0 0 730 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2077042 0 0 0 2 0 0 0 0 0 0 MICHAEL.R,N O 22/1C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1465896378 5515917000 C5LG24552 C LALITHA NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 433203 100330 8 LT1 211 0.4800 0 15023 172 1 0 3 1 422 1.7100 0 0 730 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003049954D 0 0 0 0 0 0 0 0 0 0 C LALITHA,NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465896372 5509227000 C5LG30399 D.YAGAPPA NO-15/A,SY NO-23/2,YAGAPPA L/O, 1ST CROSS,V N HALLI,ByLORE. 433203 100352 8 LT1 211 0.4000 0 14480 42 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003047388D 0 0 0 1 0 0 0 0 0 0 D.YAGAPPA,NO-15/A,SY NO-23/2,YAGAPPA L/O, 1ST CROSS,V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465896381 5503127000 C5LG25309 BHARATH KUMAR S NO-3,4TH B CROSS,1ST MAIN ROAD, PRABHAKAR L/O,V NAGENAHALLI,ByLORE. 433203 100140 8 LT1 211 0.5000 0 6478 32 1 0 3 1 0 0 0 0 230 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003026943D 0 0 0 1 0 0 0 0 0 0 BHARATH KUMAR S,NO-3,4TH B CROSS,1ST MAIN ROAD, PRABHAKAR L/O,V NAGENAHALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1465896140 5439127000 C5EH5181 SHIVA PRASAD NO 60, CHRUCH BLOCK, 433203 100064 8 LT1 211 2 0 5730 45 1 0 3 1 155 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 100007168485 0 0 0 2 0 0 0 0 0 0 SHIVA PRASAD,NO 60, CHRUCH BLOCK, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465896379 5389260171 MSC5EH40724 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH # 46 V N HALLI 433203 0 8 LT1 211 2 0 948 28 1 0 3 0.9700 1117 7.5000 483.6500 0 0 4332 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 111123889933 0 0 0 2 0 0 0 0 0 0 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH,# 46 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 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 1465896347 7173427000 E5LG8471 R.JOSEPH VISHWANATH NAGAR VISHWANATH NAGAR 433203 100043 8 LT1 211 0 1 4496 116 1 0 3 0.9900 0 0 0 0 2000 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A4823794 0 0 0 3 0 0 0 0 1 0 R.JOSEPH,VISHWANATH NAGAR VISHWANATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 93.0900 102 2024-01-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1465896289 7118026504 C5LG46351 SAGAYA MARRY #1 9 6 2 ND B CROSS 433203 90034 8 LT1 211 1 0 1488 19 1 0 3 0.7700 -3 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 BC2810783 0 0 0 0 0 0 0 0 0 0 SAGAYA MARRY,#1 9 6 2 ND B CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 21.6700 32 2024-08-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465896507 3664427000 C5EH5632 M. THILAGAVATHI V.N HALLY - 433203 100095 8 LT1 211 3 0 9146 224 1 0 3 0.9700 0 0 0 0 1310 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A4822732 0 0 0 2 0 0 0 0 0 0 M. THILAGAVATHI,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 203.3200 0 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1465896475 7093427000 C5LG20338 R.KANIKYA SWAMY NO4,V.N HALLI,2ND CROSS,YOGAPPA L/O RT NAGAR,BANGALORE 433203 100047 8 LT1 211 0.4800 0 3001 126 1 0 3 0.9100 0 0 0 0 140 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A4822724 0 0 0 3 0 0 0 0 0 0 R.KANIKYA SWAMY,NO4,V.N HALLI,2ND CROSS,YOGAPPA L/O RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 11.9100 22 2024-02-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1465896476 7085427000 C5LG635 R.KANIKSWAMY NO 2 M.R.PALYA 433203 100008 8 LT1 211 0.4800 0 2036 14 1 0 3 0.6600 740 5.1300 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4837729 0 0 0 0 0 0 0 0 0 0 R.KANIKSWAMY,NO 2 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-08 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 0.2600 2 1465896115 3640049880 C5EH35488 SAVITHRAMMA # 2 3 PRABHAKAR LAYOUT 433203 90002 8 LT1 211 2 0 4748 67 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 BC2964355 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,# 2 3 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1465896130 3626917000 C5EH10462 K.P.THIMMA REDDY NO 28 3 RD CROSS V N HALLI R T NAGA BANGALORE 433203 100083 8 LT1 211 0 1 471 15 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 14004015 0 9999999 A4823793 0 0 0 1 0 0 0 0 1 0 K.P.THIMMA REDDY,NO 28 3 RD CROSS V N HALLI R T NAGA BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 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 0.5400 2 1465896132 3614327000 E5LG32157 KRISHA NO.141 NAGWAR 433203 100189 8 LT1 211 0.2400 0 6233 162 1 0 3 0.9000 986 7.2800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4836123 0 0 0 3 0 0 0 0 0 0 KRISHA,NO.141 NAGWAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 182 200 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1465896076 5333427000 C5EH15911 CHINNAMMA NO-4,V N HALLI,R T NAGAR POST, ByLORE-32. 433203 100298 8 LT1 211 0 1 8797 147 1 0 3 1 0 0 0 0 2470 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 100003063435D 0 0 0 1 0 0 0 0 1 0 CHINNAMMA,NO-4,V N HALLI,R T NAGAR POST, ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1465896326 5309465097 MSC5EH40725 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH # 46C V N HALLI 433203 0 8 LT1 211 2 0 3761 154 1 0 3 0.9700 666 2.7300 665 0 670 4332 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111123889932 0 0 0 2 0 0 0 0 0 0 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH,# 46C V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465896320 5300327000 C5LG2567 AAROGYASWAMY BANGALORE - 433203 100358 8 LT1 211 0.4800 0 5731 137 1 0 3 0.9000 0 0 0 0 130 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A4823784 0 0 0 2 0 0 0 0 0 0 AAROGYASWAMY,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1465896321 5286027000 C5LG9088 DEVARAJ.P NO 24, % 7, V.N.HALLI 433203 100235 8 LT1 211 1 0 2010 41 1 0 3 0.9600 0 1.2900 0 0 520 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4822737 0 0 0 2 0 0 0 0 0 0 DEVARAJ.P,NO 24, % 7, 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 33.5000 44 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1465896324 5278327000 C5LG29683 MARISWAMY NO-1,V N HALLI,BYLORE. - 433203 100387 8 LT1 211 0.4800 0 5978 18 1 0 3 1 240 1.6300 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003057296D 0 0 0 1 0 0 0 0 0 0 MARISWAMY,NO-1,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 18.8300 29 2024-04-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1465896508 5258227000 C5LG30172 ANTHONY RAJ NO-9/2,YOGAPPA L/O, V N HALLI,ByLORE. 433203 100270 8 LT1 211 0.4000 0 13481 30 1 0 3 0.8900 -2 0 0 0 1050 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 28919348 0 0 0 2 0 0 0 0 0 0 ANTHONY RAJ,NO-9/2,YOGAPPA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1465896188 5253427000 C5LG30401 D.YAGAPPA NO-15/A,SY NO-23/2,YAGAPPA L/O, 1ST CROSS,V N HALLI,ByLORE. 433203 100354 8 LT1 211 0.4000 0 3145 20 1 0 3 1 0 12.8600 0 0 620 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003032602D 0 0 0 1 0 0 0 0 0 0 D.YAGAPPA,NO-15/A,SY NO-23/2,YAGAPPA L/O, 1ST CROSS,V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 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 1.2900 2 1465896194 5252842711 C5LG41118 M.JUVANESH NO 13, V.N.HALLI 433203 100027 8 LT1 211 0.4800 0 15478 158 1 0 3 1 0 3.0900 0 0 2170 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 100007176749 0 0 0 2 0 0 0 0 0 0 M.JUVANESH,NO 13, V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1465896180 5249465922 C5EH33188 A.LURDU SWAMY #1 3 YAGAPPA L/O 433203 100367 8 LT1 211 2 0 13086 154 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 100007246272 0 0 0 1 0 0 0 0 0 0 A.LURDU SWAMY,#1 3 YAGAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1465896398 5204080065 C5LG42806 MICHAEL.R NO 22/1C, SYT NO 29 & 30, 433203 90009 8 LT1 211 1 0 4558 30 1 0 3 0.9400 11 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 BC2077048 0 0 0 0 0 0 0 0 0 0 MICHAEL.R,NO 22/1C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465896399 5201255565 C5LG44348 JAYALAKSHMI # 19 CHURCH BEEDI 433203 100174 8 LT1 211 1 0 3408 62 1 0 3 0.9300 0 1.0900 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 38121560 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,# 19 CHURCH BEEDI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1465896394 5198327000 E5EH18784 N.SELVA NO.37 NAGWAR 433203 100262 8 LT1 211 2 0 13161 53 1 0 3 1 181 2.1200 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003039264D 0 0 0 0 0 0 0 0 0 0 N.SELVA,NO.37 NAGWAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465896145 9815267505 C5LG45241 LOURD MARY NO.27 433203 100079 8 LT3A 311 1 0 997 0 1 0 3 1 432 2.8600 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 999999 100006753741 0 0 0 0 0 0 0 0 1 0 LOURD MARY,NO.27 0 0 0 0 0 0 0 0 2026-03-08 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 0 0 0 0.1000 2 1465896036 9488617000 C5LG636 R.KANIKSWAMY NO 2 NAGAVARA 433203 100011 8 LT3A 311 0.2400 0 1491 28 1 0 3 0.5700 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4836941 0 0 0 0 0 0 0 0 1 0 R.KANIKSWAMY,NO 2 NAGAVARA 0 0 0 0 0 0 0 0 2026-03-08 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 0.2400 2 1465896063 8800717000 C5LG4749 POULEENA NO.1, V.NAGENA HALLY - 433203 100005 8 LT3A 311 1.4300 0 4799 102 1 0 3 0.7900 1667 6.9700 0 0 1550 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A4835307 0 0 0 1 0 0 0 0 1 0 POULEENA,NO.1, V.NAGENA HALLY - 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 0.6000 2 1465896003 8541717000 MSC5LG20395 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH NO46, V.N HALLI, BANGALORE 433203 100002 8 LT3A 311 2 0 3166 133 1 0 3 0.8500 1530 6.3900 1524.3100 0 0 4332 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003032333D 0 0 0 1 0 0 0 0 1 0 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH,NO46, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 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 0 0 0 0 2 1465896418 7911613089 C5EH41746 KANIKSWAMY NO 95 V N HALLI 433203 0 8 LT3A 311 2 0 454 26 1 0 3 0.9100 2240 16.7300 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 0 70033144 0 0 0 2 0 0 0 0 1 0 KANIKSWAMY,NO 95 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 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 2.2000 2 1465896354 7708617000 C5LG12585 MARISWAMY NAGANAHALLI, B 32 - 433203 100383 8 LT3A 311 0.2400 0 842 32 1 0 3 0.9200 1823 13.1600 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4837912 0 0 0 0 0 0 0 0 1 0 MARISWAMY,NAGANAHALLI, B 32 - 0 0 0 0 0 0 0 0 2026-03-08 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 0.1600 2 1465896345 7373717000 C5LG637 R.KANIKSWAMY NO 2 NAGAVARA 433203 100010 8 LT3A 311 0.2400 0 3498 85 1 0 3 0.9000 -733 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4837737 0 0 0 1 0 0 0 0 1 0 R.KANIKSWAMY,NO 2 NAGAVARA 0 0 0 0 0 0 0 0 2026-03-08 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 0.5800 2 1465896139 0679965010 C5LG49194 BALASWAMY #15 YAGAPPA LAYOUT 433203 90049 8 LT3A 311 1 0 3003 45 1 0 3 0.9300 2519 19.3200 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 BD0931372 0 0 0 0 0 0 0 0 1 0 BALASWAMY,#15 YAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 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 0.3200 2 1465896319 1470346894 C5LG45666 POULEENA # 98 OPP CHURCH VN MAIN 433203 90042 8 LT3A 311 1 0 1882 23 1 0 3 0.9800 439 1.8400 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 999999 BC2581015 0 0 0 0 0 0 0 0 1 0 POULEENA,# 98 OPP CHURCH VN MAIN 0 0 0 0 0 0 0 0 2026-03-08 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 0.2300 2 1465896088 1395576026 C5LG52656 M JUVANESH #13 V N HALLI 433203 0 8 LT3A 311 1 0 668 9 1 0 3 0 582 3.8300 579.5000 0 0 4332 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14004015 0 1000000 111117724135 0 0 0 0 0 0 0 0 1 0 M JUVANESH,#13 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 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 0 2 1465896097 1386227000 C5LG2518 KANIKSWAMY NO.4,V.N.HALLI BANGALORE 433203 100039 8 LT3A 311 1 0 1226 22 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 14004015 0 9999999 A4823788 0 0 0 1 0 0 0 0 1 0 KANIKSWAMY,NO.4,V.N.HALLI BANGALORE 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 0.7900 2 1465896099 1373717000 MSC5LG20396 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH NO46, V.N HALLI, BANGALORE 433203 100003 8 LT3A 311 2 0 349 7 1 0 3 0.8900 0 0 488 0 0 4332 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003048412D 0 0 0 0 0 0 0 0 1 0 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH,NO46, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 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 0 0 0 0 2 1465896254 0858617000 E5LG12124 NAME NOT FOUND ADDRESS NOT FOUND ANF 433203 100379 8 LT3A 311 0.1600 0 10955 394 1 0 3 0.6200 0 8.1500 0 0 10520 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.10520 (ignore if paid) 0 9999999 A7253125 0 0 0 2 0 0 0 0 1 0 NAME NOT FOUND,ADDRESS NOT FOUND ANF 0 0 0 0 0 0 0 0 2026-03-08 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 2.3400 2 1465896463 2550127000 C5LG3106 LAKSHAMMA NO16.V.N HALLI - 433203 0 8 LT3A 311 0.8000 0 1323 43 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 14004015 0 9999999 A7248067 0 0 0 0 0 0 0 0 1 0 LAKSHAMMA,NO16.V.N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946640 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 0.2100 2 1465896263 2373717000 E5LG12122 Y.DAVIDAPPA BANGALORE - 433203 100377 8 LT3A 311 0.1600 0 1523 39 1 0 3 0.8800 525 2.1900 0 0 1060 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A7253122 0 0 0 0 0 0 0 0 1 0 Y.DAVIDAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-08 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 0.2200 2 1465896295 3483928411 C5LG36897 R.KANIKYASWAMY NO4 V.N.HALLI 433203 100091 8 LT3A 311 1 0 1417 7 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 4762553692D 0 0 0 0 0 0 0 0 1 0 R.KANIKYASWAMY,NO4 V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 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 0 0 0 0.2000 2 1465896247 2708617000 C5LG16706 HRUDAYARAJ NO28, YAGAPPA L/O V.N HALLY 433203 100084 8 LT3A 311 0.2400 0 842 9 1 0 3 0.9200 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4833265 0 0 0 0 0 0 0 0 1 0 HRUDAYARAJ,NO28, YAGAPPA L/O V.N HALLY 0 0 0 0 0 0 0 0 2026-03-08 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 0.1000 2 1465896121 4039296520 C5LG51197 MUNIRAJU #01 V N HALLI 433203 0 8 LT3A 311 2 0 6763 55 1 0 3 0.7900 2585 15.7300 0 0 800 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 52982077 0 0 0 4 0 0 0 0 1 0 MUNIRAJU,#01 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 3.7800 2 1465896199 3807025726 C5LG44740 M ANTHONY SWAMY NO 19, V N HALLI, 433203 100017 8 LT3A 311 0.5000 0 908 0 1 0 3 0.0100 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 999999 BC2365940 0 0 0 0 0 0 0 0 1 0 M ANTHONY SWAMY,NO 19, V N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 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 0.0010 2 1465896424 3757026134 C5LG48796 CHARAPPA # V N HALLI 433203 90057 8 LT3A 311 1 0 8516 142 1 0 3 0.9900 1582 6.5300 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 BC3026901 0 0 0 1 0 0 0 0 1 0 CHARAPPA,# 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 1.4200 2 1465896082 5356534184 C5LG45667 POULEENA #9 8 OPP CHURCH VN MAIN 433203 90059 8 LT3A 311 1 0 792 9 1 0 3 0.9800 345 1.4000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 999999 BC2581016 0 0 0 0 0 0 0 0 1 0 POULEENA,#9 8 OPP CHURCH VN MAIN 0 0 0 0 0 0 0 0 2026-03-08 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 0.0900 2 1465896086 5344717000 C5LG4750 POULEENA NO.1, V.NAGENA HALLY - 433203 100007 8 LT3A 311 0.2400 0 356 1 1 0 3 0.9200 2072 16.8800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4835317 0 0 0 0 0 0 0 0 1 0 POULEENA,NO.1, V.NAGENA HALLY - 0 0 0 0 0 0 0 0 2026-03-08 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 0.4400 2 1465896081 5325227000 C5LG7327 SAGAI MERY NO 5, V N HALLI, 433203 100366 8 LT3A 311 0.2400 0 7592 260 1 0 3 0.9100 0 11.6300 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A7253133 0 0 0 2 0 0 0 0 1 0 SAGAI MERY,NO 5, V N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 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 2.4500 2 1465896079 9519127000 E5EH5854 VINAYAK C YAKKIHALLIMATH NO 32 CELIA V N HALLI BLORE 433203 100209 8 LT1 211 3 0 32481 24 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 110000850807 0 0 0 0 0 0 0 0 0 0 VINAYAK C YAKKIHALLIMATH,NO 32 CELIA V N HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-08 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 0.1000 2 1465896137 9495027000 C5LG3660 CHANDRA GOSAI V.NAGENAHALLY, A.K.COLONY - 433203 0 8 LT1 211 0.8000 0 4634 164 1 0 3 0.9500 0 0 0 0 1450 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A7248072 0 0 0 2 0 0 0 0 0 0 CHANDRA GOSAI,V.NAGENAHALLY, A.K.COLONY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1465896040 9489027000 C5LG25937 CHINNAMMA NO-4,V N HALLI,R T NAGAR POST, ByLORE-32. 433203 100296 8 LT1 211 0.4800 0 13004 36 1 0 3 1 54 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003060195D 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,NO-4,V N HALLI,R T NAGAR POST, ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 99 109 2025-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1465896037 9466327000 C5LG20337 R.KANIKYA SWAMY NO4,V.N HALLI,2ND CROSS,YOGAPPA L/O RT NAGAR,BANGALORE 433203 100044 8 LT1 211 0.4800 0 3974 116 1 0 3 0.9700 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4833272 0 0 0 2 0 0 0 0 0 0 R.KANIKYA SWAMY,NO4,V.N HALLI,2ND CROSS,YOGAPPA L/O RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 85.9500 95 2024-02-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1465896046 9419765744 C5EH37645 S KRISHNAVENI 18 PRABHAKAR LAYOUT 433203 0 8 LT1 211 2 0 909 11 1 0 3 0.8200 32 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 BC3274617 0 0 0 0 0 0 0 0 0 0 S KRISHNAVENI,18 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465896042 9413227000 E5EH14200 KUPPUSWAMY NO.7 V.N HALLI NAGWAR 433203 100280 8 LT1 211 2 0 6628 188 1 0 3 0.9300 54 0 0 0 700 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4823791 0 0 0 2 0 0 0 0 0 0 KUPPUSWAMY,NO.7 V.N HALLI NAGWAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1465896044 9409976542 C5LG48744 SANDHYA.K #22 K N 23/2 YOGAPPA LAYOUT 433203 90037 8 LT1 211 1 0 4815 51 1 0 3 0.9900 0 0 0 0 110 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.110 (ignore if paid) 0 1000000 BC3045600 0 0 0 3 0 0 0 0 0 0 SANDHYA.K,#22 K N 23/2 YOGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-09-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1465896136 9401227000 E8LG302 AROKY SWAMY V.NAGANA HALLI R.T NAGAR POST 433203 100346 8 LT1 211 0.2400 0 942 48 1 0 3 0.9600 23 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A7253135 0 0 0 0 0 0 0 0 0 0 AROKY SWAMY,V.NAGANA HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 40.1700 50 2024-02-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465896049 9387007208 C5EH33186 A.LURDU SWAMY #1 3 YAGAPPA L/O 433203 100364 8 LT1 211 3 0 6337 97 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 14004015 0 99999 BC2581170 0 0 0 2 0 0 0 0 0 0 A.LURDU SWAMY,#1 3 YAGAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1465896164 9303587258 C5EH30551 D JOSEPH #23/2,10 3RD B CROSS 433203 100268 8 LT1 211 2 0 5427 79 1 0 3 0.8000 0 0 0 0 950 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.950 (ignore if paid) 0 99999 38592893 0 0 0 0 0 0 0 0 0 0 D JOSEPH,#23/2,10 3RD B CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465896165 9290860247 C5LG42807 MICHAEL.R NO 22/1C, SYT NO 29 & 30, 433203 90031 8 LT1 211 1 0 5454 51 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 14004015 0 99999 BC2077049 0 0 0 2 0 0 0 0 0 0 MICHAEL.R,NO 22/1C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2026-03-08 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 1.6500 2 1465896026 9259127000 E8LG1236 MARY ANNSITA NO.22,V.N.HALLI R.T.NAGAR 433203 100032 8 LT1 211 0.3600 0 1243 42 1 0 3 0.9600 15 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4830024 0 0 0 1 0 0 0 0 0 0 MARY ANNSITA,NO.22,V.N.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 33.5700 44 2024-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1465896020 9215327000 C5LG5754 KRISHNAPPA V.N. HALLI BANGALORE 45 433203 100190 8 LT1 211 0.2400 0 7698 258 1 0 3 0.9700 0 23.5500 0 0 3570 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.3570 (ignore if paid) 0 9999999 A4836131 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,V.N. HALLI BANGALORE 45 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1465896016 9200127000 C5LG15530 DEVARAJ.P #24, 2ND CROSS VN HALLI BLORE 433203 100234 8 LT1 211 0.4800 0 1699 38 1 0 3 0.8200 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4822721 0 0 0 2 0 0 0 0 0 0 DEVARAJ.P,#24, 2ND CROSS VN HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1465896142 9195530334 C5EH24595 GIRIJAMMA G DEVARAJU A NETHRAVATHI E NO 23/2-23 4TH CROSS 433203 100252 8 LT1 211 2 0 23206 146 1 0 3 1 15 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 111113258311 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA G DEVARAJU A NETHRAVATHI E,NO 23/2-23 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465896135 9187027000 C5LG23773 A.CHANNAPPA NO30, V,N HALLI, RT NAGAR BANGALORE 433203 100207 8 LT1 211 0.2400 0 3650 117 1 0 3 0.9300 1100 7.5600 0 0 290 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4822735 0 0 0 2 0 0 0 0 0 0 A.CHANNAPPA,NO30, V,N HALLI, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1465895989 9165427000 C5LG16692 A.LURDU SWAMY NO13 V,N HALLY 433203 100361 8 LT1 211 0.4000 0 3603 108 1 0 3 0.8400 694 2.9100 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4822363 0 0 0 2 0 0 0 0 0 0 A.LURDU SWAMY,NO13 V,N HALLY 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 30.8000 41 2023-09-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1465895988 9143327000 C5EH20836 BALARAJU #1,4 CRS,YAGAPPA L/O,V N HALLI - 433203 100103 8 LT1 211 0 1 8277 91 1 0 3 1 6 1 0 0 1100 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 9143327510D 0 0 0 2 0 0 0 0 1 0 BALARAJU,#1,4 CRS,YAGAPPA L/O,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1465896438 2336711524 C5EH37081 M VASANTHI #06 PRABHAKAR LAYOUT 433203 90056 8 LT1 211 2 0 6565 156 1 0 3 0.9800 0 0 0 0 1120 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 BC3188731 0 0 0 2 0 0 0 0 0 0 M VASANTHI,#06 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 116 128 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 1465896437 2332627234 C5EH33293 POULEENA #98 OPP CHURCH VN MAIN 433203 90015 8 LT1 211 1 0 1812 24 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 14004015 0 99999 BC2581018 0 0 0 2 0 0 0 0 0 0 POULEENA,#98 OPP CHURCH VN MAIN 0 0 0 0 0 0 0 0 2026-03-08 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 1.9100 2 1465896028 2325054958 C5LG56107 K SHARADAMMA #96 PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 433203 0 8 LT1 211 1 0 1002 78 1 0 3 0.6000 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 68148777 0 0 0 2 0 0 0 0 0 0 K SHARADAMMA,#96 PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 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 1.8000 2 1465896031 2319327000 C5LG34510 B C GOPAL REDDY # 23/2, CHURCH BLOCK V N HALLI 433203 100316 8 LT1 211 1 0 16364 59 1 0 3 1 -23 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 2319327004D 0 0 0 2 0 0 0 0 0 0 B C GOPAL REDDY,# 23/2, CHURCH BLOCK V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1465896225 2303558143 C5LG35682 N V HARINATH NO 41/1 433203 100134 8 LT1 211 1 0 12501 86 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 100007185730 0 0 0 2 0 0 0 0 0 0 N V HARINATH,NO 41/1 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1465896261 2278327000 C5LG20892 YESHODA BAI NO21, V.N HALLI, BANGALORE. 433203 100168 8 LT1 211 0.5000 0 1414 86 1 0 3 1 898 5.3400 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4833279 0 0 0 1 0 0 0 0 0 0 YESHODA BAI,NO21, V.N HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1465896434 2258027000 C5EH19212 G.K.SHESHADRIVASAN NO-17,CHURCH BLOCK,ASS NO-24, V N HALLI,ByLORE. 433203 100179 8 LT1 211 2 0 7746 19 1 0 3 1 -114 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003021137D 0 0 0 1 0 0 0 0 0 0 G.K.SHESHADRIVASAN,NO-17,CHURCH BLOCK,ASS NO-24, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465896487 2241885232 C5EH24713 KANIKYA SWAMY S NO 7 1ST CROSS 433203 0 8 LT1 211 3 0 17823 148 1 0 3 1 0 0 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 2016-05-15 111112472018 0 0 0 4 0 0 0 0 0 0 KANIKYA SWAMY S,NO 7 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.5200 2 LNT 1 Phase 1465896482 2236027000 C5LG24556 C LALITHA NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 433203 100334 8 LT1 211 1 0 20984 37 1 0 3 1 -1 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003048665D 0 0 0 1 0 0 0 0 0 0 C LALITHA,NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465896494 2235382124 C5LG51468 M.JUVANESH # 13 V N HALLI 433203 0 8 LT1 211 1 0 1012 32 1 0 3 0.9700 496 3.3600 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 53028942 0 0 0 1 0 0 0 0 0 0 M.JUVANESH,# 13 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1465896216 2203851520 C5EH30125 JAYALAKSHMI # 19 CHURCH BEEDI 433203 100176 8 LT1 211 0 1 2588 5 1 0 3 0.6200 -291 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 38121558 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,# 19 CHURCH BEEDI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465896206 2173227000 C5EH9124 RAJESWARI M NO12, 3RD CROSS CHURCH BLOCK 433203 100255 8 LT1 211 2 0 2232 93 1 0 3 0.7000 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4831774 0 0 0 2 0 0 0 0 0 0 RAJESWARI M,NO12, 3RD CROSS CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1465896212 2170714863 C5EH31845 B C GOPALA REDDY 22/ 1 #30 433203 90052 8 LT1 211 1 0 7985 94 1 0 3 0.9000 0 0 0 0 690 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2480877 0 0 0 2 0 0 0 0 0 0 B C GOPALA REDDY,22/ 1 #30 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465896506 2135327000 E8LG1182 JOSEPH V.NAGANA HALLI NOT FOUND 433203 100075 8 LT1 211 0.3600 0 5503 135 1 0 3 0.6900 688 5.0300 0 0 120 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 A4823797 0 0 0 2 0 0 0 0 0 0 JOSEPH,V.NAGANA HALLI NOT FOUND 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 160 176 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1465896218 2110227000 C5LG88 BALARAJU NO 1 M.R.PALYA 433203 100101 8 LT1 211 0.2400 0 2004 34 1 0 3 0.8000 14 0 0 0 390 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4833278 0 0 0 0 0 0 0 0 0 0 BALARAJU,NO 1 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 41.0900 51 2023-10-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465896208 2100379537 C5LG37682 KANIKYA SWAMY S NO 7, 1ST CROSS 433203 0 8 LT1 211 1 0 9411 83 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 111113257991 0 0 0 1 0 0 0 0 0 0 KANIKYA SWAMY S,NO 7, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1465896285 2055227000 C5LG4530 CHARAPPA V.N.HALLI - 433203 100388 8 LT1 211 0.0800 0 11500 103 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 39062241 0 0 0 0 0 0 0 0 0 0 CHARAPPA,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 92.5800 102 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1465896161 1997917000 C5EH22296 RAJESHWARI.M #12,3 B CRS,R.T NAGAR BANGALORE 433203 100256 8 LT1 211 2 0 1503 10 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 1997917548D 0 0 0 0 0 0 0 0 0 0 RAJESHWARI.M,#12,3 B CRS,R.T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 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 0.4100 2 1465896391 1956399538 C5EH35321 GEETHA.R #12 KATH A NO 24 PRABHAKAR LAY OUT 433203 90032 8 LT1 211 2 0 5518 105 1 0 3 0.9800 0 0 0 0 1200 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 BC2896606 0 0 0 2 0 0 0 0 0 0 GEETHA.R,#12 KATH A NO 24 PRABHAKAR LAY OUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1465896287 1893595314 C5EH23051 N V HARINATH NO.41/1 433203 100135 8 LT1 211 2 0 11724 95 1 0 3 1 30 0 0 0 1490 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100007148017 0 0 0 2 0 0 0 0 0 0 N V HARINATH,NO.41/1 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1465896291 1886438761 C5EH30829 CHINNA SWAMY NO 89, CHUIRCH BLOCK, 433203 100342 8 LT1 211 1 0 8398 23 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 14004015 0 99999 BC2459141 0 0 0 2 0 0 0 0 0 0 CHINNA SWAMY,NO 89, CHUIRCH BLOCK, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1465895985 0300127000 C5LG30385 MARIYAPPA .D NO-25/A,YAGAPPA L/O, V N HALLI,ByLORE. 433203 100321 8 LT1 211 0.5200 0 13877 68 1 0 3 1 59 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003057950D 0 0 0 1 0 0 0 0 0 0 MARIYAPPA .D,NO-25/A,YAGAPPA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465896196 0288978690 C5LG47699 SAVITHRAMMA # 2 3 PRABHAKAR LAYOUT 433203 90006 8 LT1 211 1 0 3333 69 1 0 3 0.9900 -2 0 0 0 530 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC2964352 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,# 2 3 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 29.5000 40 2024-02-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1465896200 0287027000 C5LG23772 A.CHANNAPPA NO30, V,N HALLI, RT NAGAR BANGALORE 433203 100206 8 LT1 211 0.2400 0 1067 15 1 0 3 0.9600 -45 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4823568 0 0 0 0 0 0 0 0 0 0 A.CHANNAPPA,NO30, V,N HALLI, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465896204 0265427000 C5LG9241 PRABHAKAR V N HALLI,B 32. - 433203 100218 8 LT1 211 1 0 1987 30 1 0 3 1 136 1.1100 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4822738 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,V N HALLI,B 32. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 38.0200 48 2024-01-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465896486 0220327000 MSC5EH11472 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH NO46, V.N HALLI, BANGALORE 433203 100004 8 LT1 211 2 0 997 34 1 0 3 0.8400 -221 0 0 0 0 4332 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003050132D 0 0 0 1 0 0 0 0 0 0 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH,NO46, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 94.0800 103 2024-12-20 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465896496 0201427000 C5EH20594 P.KOKILA CHURCH BLK, V.N.HALLY, 433203 100292 8 LT1 211 2 0 15325 160 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 0201427189D 0 0 0 3 0 0 0 0 0 0 P.KOKILA,CHURCH BLK, V.N.HALLY, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-10-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 2 1465896302 0177227000 C5LG20893 YESHODA BAI NO21, V.N HALLI, BANGALORE. 433203 100166 8 LT1 211 0.5000 0 2000 20 1 0 3 0.8500 8 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4823563 0 0 0 0 0 0 0 0 0 0 YESHODA BAI,NO21, V.N HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465896256 0163327000 C5LG15528 DEVARAJ.P #24, 2ND CROSS VN HALLI BLORE 433203 100232 8 LT1 211 0.4800 0 2987 79 1 0 3 0.8700 0 0 0 0 460 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4823564 0 0 0 1 0 0 0 0 0 0 DEVARAJ.P,#24, 2ND CROSS VN HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1465896422 0120396434 C5LG51449 S KRISHNAVENI 18 PRABHAKAR LAYOUT 433203 0 8 LT1 211 1 0 4102 55 1 0 3 0.9600 0 0 0 0 1470 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 BC3274611 0 0 0 3 0 0 0 0 0 0 S KRISHNAVENI,18 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1465896435 0107027000 C5LG20987 MASTAN NO24/3 ,V.N HALLI, RT NAGAR, 433203 100222 8 LT1 211 0.4800 0 2961 75 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100002998732D 0 0 0 0 0 0 0 0 0 0 MASTAN,NO24/3 ,V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465896423 0097227000 C5LG14016 LORDU MARY VN HALLI - 433203 100146 8 LT1 211 0.4800 0 2660 134 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 14004015 0 9999999 A4836946 0 0 0 3 0 0 0 0 0 0 LORDU MARY,VN HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 37.5000 48 2025-04-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1465896159 0055327000 C5EH9344 H.N RAM PRASAD NO24, V.N HALLY - 433203 100188 8 LT1 211 2 0 2315 61 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 14004015 0 9999999 A4836135 0 0 0 1 0 0 0 0 0 0 H.N RAM PRASAD,NO24, 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 1.3600 2 1465896153 0055027000 C5LG30289 THOMAS.E # 4 3RD CROSS YAGAPPA L/O V.N HALLI BLORE-32 433203 100303 8 LT1 211 0.4000 0 9833 8 1 0 3 1 1 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003054773D 0 0 0 0 0 0 0 0 0 0 THOMAS.E,# 4 3RD CROSS YAGAPPA L/O V.N HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465896160 0053475536 C5EH31842 B C GOPALA REDDY 22 /1 #30 433203 90047 8 LT1 211 1 0 2746 33 1 0 3 0.9800 1006 8.0700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 BC2383448 0 0 0 2 0 0 0 0 0 0 B C GOPALA REDDY,22 /1 #30 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 39.2500 49 2025-06-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1465896151 0048079688 C5EH37641 S KRISHNAVENI 1 8 PRABHAKAR LAYOUT 433203 0 8 LT1 211 2 0 8093 48 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 14004015 0 1000000 BC3274613 0 0 0 1 0 0 0 0 0 0 S KRISHNAVENI,1 8 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1465896148 0047127000 C5EH13911 A.PHILIP NO18, YOGAPPA LAYOUT, BANGALORE 433203 100119 8 LT1 211 0 1 1935 67 1 0 3 0.9400 0 0 0 0 880 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4833269 0 0 0 2 0 0 0 0 1 0 A.PHILIP,NO18, YOGAPPA LAYOUT, 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 1.8200 2 1465896377 0033195935 C5LG56105 K SHARADAMMA #96,. PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 433203 0 8 LT1 211 1 0 936 61 1 0 3 0.9800 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 68148789 0 0 0 2 0 0 0 0 0 0 K SHARADAMMA,#96,. PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 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 1.7000 2 1465896118 1718027000 C5EH5179 SHIVA PRASAD NO 60, CHRUCH BLOCK, 433203 100062 8 LT1 211 2 0 893 55 1 0 3 0.9400 1273 9.6100 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4830027 0 0 0 1 0 0 0 0 0 0 SHIVA PRASAD,NO 60, CHRUCH BLOCK, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 5.2200 15 2025-01-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1465896123 1714127000 C5LG15816 C. CHINNAPPA #16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 433203 100052 8 LT1 211 0.4800 0 3694 120 1 0 3 0.7800 -162 0 0 0 770 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4823789 0 0 0 2 0 0 0 0 0 0 C. CHINNAPPA,#16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1465896125 1712427000 E5LG17257 KANAKA SWAMY N0.123\2 NOT FOUND 433203 100049 8 LT1 211 0.4800 0 894 24 1 0 3 0.6600 -5 0 0 0 850 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4830033 0 0 0 0 0 0 0 0 0 0 KANAKA SWAMY,N0.123\2 NOT FOUND 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465896120 1688227000 C5LG15424 D JEEVA 77VN HALLI RT NAGAR POST BLORE 433203 100311 8 LT1 211 0.7600 0 6595 206 1 0 3 0.8700 0 0 0 0 1890 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 A4821221 0 0 0 3 0 0 0 0 0 0 D JEEVA,77VN HALLI RT NAGAR POST BLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 160.9900 177 2023-10-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1465896122 1680227000 C5LG26792 JOSEPH NO-11,V N HALLI,BYLORE. - 433203 100077 8 LT1 211 0.4800 0 13583 80 1 0 3 1 0 0 0 0 320 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003053432D 0 0 0 1 0 0 0 0 0 0 JOSEPH,NO-11,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1465896217 1595027000 C5LG19083 MARIYAMMA NO 19 V N HALLI BANGALORE 433203 0 8 LT1 211 0.4800 0 983 33 1 0 3 0.9700 253 1.0200 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A7248076 0 0 0 2 0 0 0 0 0 0 MARIYAMMA,NO 19 V N HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1465896259 1566327000 C5LG30437 ANTHONY MARY NO-71,CHURCH BLOCK,V N HALLI, ByLORE. 433203 100072 8 LT1 211 0.4000 0 5895 41 1 0 3 1 197 1 0 0 470 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003049306D 0 0 0 0 0 0 0 0 0 0 ANTHONY MARY,NO-71,CHURCH BLOCK,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1465896260 1555940322 C5EH39523 MICHEL R #1 3 CHURCH BLOCK 433203 0 8 LT1 211 3 0 1161 72 1 0 3 0.9000 41 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 67545913 0 0 0 2 0 0 0 0 0 0 MICHEL R,#1 3 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1465896460 1538029056 C5EH23987 GRACE DANIEL NO.7, 2ND CROSS 433203 100159 8 LT1 211 1 0 456 0 1 0 3 0 1381 11.3100 290.3600 0 0 4332 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14004015 0 99999 100007201640 0 0 0 0 0 0 0 0 1 0 GRACE DANIEL,NO.7, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 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 0 2 1465896414 4993227000 E8LG301 AROKY SWAMY V.NAGANA HALLI R.T NAGAR POST 433203 100345 8 LT1 211 0.2400 0 55 1 1 0 3 1 -324 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A7253132 0 0 0 0 0 0 0 0 0 0 AROKY SWAMY,V.NAGANA HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465896114 4944227000 C5EH4819 S.KUMAR. NO1 V.N HALLY. 433203 100313 8 LT1 211 2 0 5512 212 1 0 3 0.9500 0 0 0 0 510 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4831775 0 0 0 3 0 0 0 0 0 0 S.KUMAR.,NO1 V.N HALLY. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1465896113 4939975207 C5EH38428 CHINNAMMA #04 V N HALLI 433203 0 8 LT1 211 2 0 6803 156 1 0 3 0.9400 0 0 0 0 580 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC3440707 0 0 0 2 0 0 0 0 0 0 CHINNAMMA,#04 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1465896116 4931163077 C5EH24596 GIRIJAMMA G DEVARAJU A NETHRAVATHI E NO.23/2-23. 4TH CROSS 433203 100253 8 LT1 211 3 0 2536 143 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 14004015 0 9999999 8699654 0 0 0 6 0 0 0 0 0 0 GIRIJAMMA G DEVARAJU A NETHRAVATHI E,NO.23/2-23. 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 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 5.6600 2 1465896361 4912227000 E5EH10781 PRABHAKAR S\O KRISHANNAPA NARWAR 433203 100220 8 LT1 211 2 0 47301 194 1 0 3 1 0 0 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 2009-12-01 100002999938D 0 0 0 2 0 0 0 0 0 0 PRABHAKAR,S\O KRISHANNAPA NARWAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-26 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 1465896358 4879386845 C5EH28953 MICHAEL.R NO 2 2/1C, SYT NO 29 & 30, 433203 90018 8 LT1 211 2 0 11488 152 1 0 3 0.9500 0 1 0 0 1600 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 BC2077041 0 0 0 2 0 0 0 0 0 0 MICHAEL.R,NO 2 2/1C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1465896366 4878127000 C5EH20592 P.KOKILA CHURCH BLK, V.N.HALLY, 433203 100290 8 LT1 211 2 0 14138 63 1 0 3 1 731 6.1500 0 0 510 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 4878127392D 0 0 0 1 0 0 0 0 0 0 P.KOKILA,CHURCH BLK, V.N.HALLY, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1465896363 4865327000 C5LG25938 CHINNAMMA NO-4,V N HALLI,R T NAGAR POST, ByLORE-32. 433203 100297 8 LT1 211 0.4800 0 16880 63 1 0 3 1 0 1 0 0 140 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100003062131D 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,NO-4,V N HALLI,R T NAGAR POST, ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1465896077 4754327000 C5LG23459 A.PHILIP NO18, YOGAPPA LAYOUT, BANGALORE 433203 100118 8 LT1 211 0.2400 0 1054 47 1 0 3 0.9500 1672 10.9500 0 0 590 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4833264 0 0 0 2 0 0 0 0 0 0 A.PHILIP,NO18, YOGAPPA LAYOUT, 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 1.5400 2 1465896078 4750327000 C5LG14322 BALARAJU # 1, V N HALLI, R T NAGAR POST, 433203 100102 8 LT1 211 0.2400 0 2709 79 1 0 3 0.9600 0 1 0 0 410 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4823792 0 0 0 2 0 0 0 0 0 0 BALARAJU,# 1, V N HALLI, R T NAGAR POST, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1465896085 4744427000 C5EH19418 NAVEEN GAJAN.E NO-8,CHURCH BLOCK,V N HALLI,BYLORE. - 433203 100278 8 LT1 211 3 0 7133 77 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003064550D 0 0 0 1 0 0 0 0 0 0 NAVEEN GAJAN.E,NO-8,CHURCH BLOCK,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 38 48 2024-09-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1465896323 4701489574 C5EH37084 M VASANTHI # 06 PRABHAKAR LAYOUT 433203 90012 8 LT1 211 2 0 9440 169 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 14004015 0 1000000 BC3188734 0 0 0 2 0 0 0 0 0 0 M VASANTHI,# 06 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1465896312 4681689112 C5EH24591 GIRIJAMMA G DEVARAJU A NETHRAVATHI E NO23/2-23 4TH CROSS 433203 100248 8 LT1 211 2 0 24033 189 1 0 3 1 0 0 0 0 2340 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111112476689 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA G DEVARAJU A NETHRAVATHI E,NO23/2-23 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1465896322 4669998000 C5EH23050 N.VIJAYALAKSHMI #28,CHURCH BLOCK,V.N.HALLI,BANGALORE 433203 100199 8 LT1 211 2 0 15446 117 1 0 3 1 -76 0 0 0 2160 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 111113050995D 0 0 0 1 0 0 0 0 0 0 N.VIJAYALAKSHMI,#28,CHURCH BLOCK,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465896313 4668197524 C5EH26518 THAILAGAVATHI.M NO 60, 4TH B CROSS 433203 100105 8 LT1 211 1 0 1362 12 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 111112855360 0 0 0 1 0 0 0 0 0 0 THAILAGAVATHI.M,NO 60, 4TH B CROSS 0 0 0 0 0 0 0 0 2026-03-08 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 2 0 0 0.6600 2 LNT 1 Phase 1465896315 4664427000 C5EH5184 SHIVA PRASAD NO 60, CHRUCH BLOCK, 433203 100067 8 LT1 211 2 0 501 51 1 0 3 0.9700 1401 9.3500 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4830032 0 0 0 2 0 0 0 0 0 0 SHIVA PRASAD,NO 60, CHRUCH BLOCK, 0 0 0 0 0 0 0 0 2026-03-08 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 1.5300 2 1465896237 4621227000 E5EH9520 C LALITHA NO.4 V.N HALLI 433203 100336 8 LT1 211 0 1 4314 100 1 0 3 0.9300 0 0 0 0 220 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4833262 0 0 0 2 0 0 0 0 1 0 C LALITHA,NO.4 V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 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 2.3000 2 1465896242 4604521117 C5EH37083 M VASANTHI # 0 6 PRABHAKAR LAYOUT 433203 90043 8 LT1 211 3 0 3943 104 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 14004015 0 1000000 BC3188733 0 0 0 4 0 0 0 0 0 0 M VASANTHI,# 0 6 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1465896309 2794917000 C5EH19708 NIRMALA RANI NO 14/13 YAGAPPA L/O V.N HALLI B,LORE 32 433203 100099 8 LT1 211 0 1 16952 83 1 0 3 1 -6 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003040074D 0 0 0 2 0 0 0 0 1 0 NIRMALA RANI,NO 14/13 YAGAPPA L/O V.N HALLI B,LORE 32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1465896446 4579127000 C5LG18019 KRISHNAPPA V.N HALLY C/M C5LG5754 433203 100194 8 LT1 211 0.4800 0 1411 23 1 0 3 0.7600 8 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4822727 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,V.N HALLY C/M C5LG5754 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1465896015 6153027000 C5LG9790 ANTOO JOSEPA NO 65,CHURCH STREET V.N.HALLI 433203 100109 8 LT1 211 1 0 1553 53 1 0 3 0.8000 2 0 0 0 240 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A7253090 0 0 0 0 0 0 0 0 0 0 ANTOO JOSEPA,NO 65,CHURCH STREET V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465896305 2785327000 C5LG4424 PRABHAKAR NO.40, V.N.HALLI - 433203 100219 8 LT1 211 2.2400 0 2856 131 1 0 3 0.9400 -1 1.6200 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4822722 0 0 0 3 0 0 0 0 0 0 PRABHAKAR,NO.40, V.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 32.0300 42 2025-02-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1465896462 2769673453 C5LG52618 CHINNAMMA # 04 V N HALLI 433203 0 8 LT1 211 1 0 1150 27 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 14004015 0 1000000 BC3440706 0 0 0 2 0 0 0 0 0 0 CHINNAMMA,# 04 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 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 1.5900 2 1465896445 2767398733 C5EH33187 A.LURDU SWAMY #13 YAGAPPA L/O 433203 100365 8 LT1 211 2 0 5967 52 1 0 3 0.6800 -140 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 BC2581171 0 0 0 1 0 0 0 0 0 0 A.LURDU SWAMY,#13 YAGAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-10-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1465896451 2756927830 C5LG47700 SAVITHRAMMA # 23 PRABHAKAR LAYOUT 433203 90045 8 LT1 211 1 0 2669 65 1 0 3 0.7500 337 1.4000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 BC2964353 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,# 23 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-09-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1465896205 2722327000 C5LG31067 NIRMALA RANI NO 14/13 YAGAPPA L/O V.N HALLI B,LORE 32 433203 100097 8 LT1 211 0.4000 0 11353 86 1 0 3 1 412 1.7200 0 0 1600 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100003036574D 0 0 0 2 0 0 0 0 0 0 NIRMALA RANI,NO 14/13 YAGAPPA L/O V.N HALLI B,LORE 32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1465896262 2682535430 C5EH28028 A.JOSEPH NO 15/B YAGAPPAL/O 433203 100351 8 LT1 211 3 0 22559 183 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 14004015 0 99999 BC1974304 0 0 0 3 0 0 0 0 0 0 A.JOSEPH,NO 15/B YAGAPPAL/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 213.1700 0 2023-08-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1465896258 2680227000 C5LG13137 N.E ANUSUYAMMA V.N HALLY - 433203 100087 8 LT1 211 1 0 3291 94 1 0 3 0.8600 0 1 0 0 590 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4823574 0 0 0 1 0 0 0 0 0 0 N.E ANUSUYAMMA,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1465896210 4526842929 C5EH39521 MICHEL R # 13 CHURCH BLOCK 433203 0 8 LT1 211 2 0 5489 119 1 0 3 0.9300 0 0 0 0 2640 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2640 (ignore if paid) 0 1000000 67545907 0 0 0 2 0 0 0 0 0 0 MICHEL R,# 13 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1465896294 4507229000 C5EH22544 T S VINAY NO.17, V N HALLI 433203 100186 8 LT1 211 0 1 5840 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 14004015 0 9999999 4507229791D 0 0 0 2 0 0 0 0 1 0 T S VINAY,NO.17, V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 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 2.2800 2 1465896284 4490327000 C5LG20512 M.VENKATESH NO6, 3RD CROSS,1STMAIN V.N HALLI, 433203 100287 8 LT1 211 0.2400 0 579 9 1 0 3 0.7400 -81 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4830021 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,NO6, 3RD CROSS,1STMAIN V.N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465896426 4467586004 C5EH34631 SAGAYA MARRY #19 6 2 ND B CROSS 433203 90033 8 LT1 211 2 0 8087 116 1 0 3 0.9700 -68 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 BC2810787 0 0 0 2 0 0 0 0 0 0 SAGAYA MARRY,#19 6 2 ND B CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1465896428 4451327000 C5EH1716 A. JOSEPH 4 SY NO 23/2 N.N. HALLI 433203 100350 8 LT1 211 3 0 10003 276 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 2009-12-01 A4823785 0 0 0 4 0 0 0 0 0 0 A. JOSEPH,4 SY NO 23/2 N.N. HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 278.2800 0 2023-08-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1465896207 4437227000 C5LG27338 CV.MAHESHVENKATESH KRISHNAN NO16,4B CROSS 18TH MAIN CHURCH BLK V.N.HALLI-32 433203 100155 8 LT1 211 1 0 27793 83 1 0 3 1 0 0 0 0 1470 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100003006897D 0 0 0 2 0 0 0 0 0 0 CV.MAHESHVENKATESH KRISHNAN,NO16,4B CROSS 18TH MAIN CHURCH BLK V.N.HALLI-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LNT 1 Phase 1465896279 4420427000 C5EH22347 P.KARTHIK REDDY #22,K.NO:23/2,CHURCH BLOCK V.N.HALLI 433203 100246 8 LT1 211 3 0 28184 184 1 0 3 1 448 1.7900 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 4420427885D 0 0 0 2 0 0 0 0 0 0 P.KARTHIK REDDY,#22,K.NO:23/2,CHURCH BLOCK V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1465896474 4371327000 C5LG32780 BALARAJU #1,4 CRS,YAGAPPA L/O,V N HALLI - 433203 100104 8 LT1 211 0.5000 0 14686 93 1 0 3 1 77 0 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 2018-07-03 4371327522D 0 0 0 0 0 0 0 0 0 0 BALARAJU,#1,4 CRS,YAGAPPA L/O,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1465896158 4341822606 C5LG51074 A PHILIP #18 4 TH B CROSS 433203 0 8 LT1 211 1 0 1369 16 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 111114806329 0 0 0 1 0 0 0 0 0 0 A PHILIP,#18 4 TH B CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-07-26 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465896155 4314140847 C5LG35638 SHESHADRI VASAN G K NO.17, ASST.NO.24, 433203 100180 8 LT1 211 0.4800 0 3179 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 14004015 0 9999999 0510522574D 0 0 0 4 0 0 0 0 0 0 SHESHADRI VASAN G K,NO.17, ASST.NO.24, 0 0 0 0 0 0 0 0 2026-03-08 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 3.8400 2 1465896384 4285227000 E5EH3061 DAVIDAPPA V.PALYA NAGWAR 433203 100376 8 LT1 211 3 0 20168 99 1 0 3 1 0 0 0 0 1280 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100003034624D 0 0 0 1 0 0 0 0 0 0 DAVIDAPPA,V.PALYA NAGWAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1465896386 4278327000 C5EH8497 A.LURDU SWAMY NO13 V,N HALLY 433203 100362 8 LT1 211 0 0.5000 3230 85 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4822374 0 0 0 2 0 0 0 0 1 0 A.LURDU SWAMY,NO13 V,N HALLY 0 0 0 0 0 0 0 0 2026-03-08 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 2.1200 2 1465896385 4258227000 C5EH22297 RAJESHWARI.M #12,3 B CRS,R.T NAGAR BANGALORE 433203 100257 8 LT1 211 0 1 9480 44 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 4258227472D 0 0 0 2 0 0 0 0 1 0 RAJESHWARI.M,#12,3 B CRS,R.T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1465896383 4253227000 C5LG4529 MARISWAMY NAGANAHALLI, B 32 - 433203 100381 8 LT1 211 0.8000 0 2410 7 1 0 3 0.9800 -67 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4837911 0 0 0 1 0 0 0 0 0 0 MARISWAMY,NAGANAHALLI, B 32 - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1465896219 4221428004 C5EH35489 SAVITHRAMMA # 2 3 PRABHAKAR LAYOUT 433203 90010 8 LT1 211 2 0 8662 117 1 0 3 0.9400 108 0 0 0 1990 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 BC2964356 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,# 2 3 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1465896214 4205793670 C5LG54094 MICHEL R # 13 CHURCH BLOCK 433203 0 8 LT1 211 1 0 962 28 1 0 3 0.9600 1466 11.3000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 67545903 0 0 0 2 0 0 0 0 0 0 MICHEL R,# 13 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1465896209 4199789250 C5LG56112 K SHARADAMMA NO 96 PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 433203 0 8 LT1 211 1 0 409 70 1 0 3 0.9600 2777 20.2900 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 68148775 0 0 0 2 0 0 0 0 0 0 K SHARADAMMA,NO 96 PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 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 2.1600 2 1465896450 4172013848 C5LG49390 R.KANIKSWAMY #02 V N HALLI 433203 90055 8 LT1 211 1 0 336 4 1 0 3 0.8200 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 BC3110000 0 0 0 0 0 0 0 0 0 0 R.KANIKSWAMY,#02 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 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 0.2600 2 1465896448 4153027000 C5LG30386 MARIYAPPA .D NO-25/A,YAGAPPA L/O, V N HALLI,ByLORE. 433203 100322 8 LT1 211 0.5200 0 9483 30 1 0 3 1 14 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003048842D 0 0 0 0 0 0 0 0 0 0 MARIYAPPA .D,NO-25/A,YAGAPPA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1465896124 4135027000 C5LG23774 A.CHANNAPPA NO30, V,N HALLI, RT NAGAR BANGALORE 433203 100208 8 LT1 211 0.2400 0 3851 115 1 0 3 0.9600 0 0 0 0 200 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 A4823576 0 0 0 2 0 0 0 0 0 0 A.CHANNAPPA,NO30, V,N HALLI, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465896129 4110227000 C5EH5185 SHIVA PRASAD NO 60, CHRUCH BLOCK, 433203 100068 8 LT1 211 2 0 850 25 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 14004015 0 9999999 A4830034 0 0 0 1 0 0 0 0 0 0 SHIVA PRASAD,NO 60, CHRUCH BLOCK, 0 0 0 0 0 0 0 0 2026-03-08 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 0.7000 2 1465896370 4083027000 C5LG30770 BALRAJ 22, YAGAPPA L/O, V.NAGAR, BLORE 433203 100338 8 LT1 211 0.4800 0 2552 88 1 0 3 0.9500 177 1 0 0 320 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 67519551 0 0 0 2 0 0 0 0 0 0 BALRAJ,22, YAGAPPA L/O, V.NAGAR, BLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1465896369 4055227000 C5LG34508 B C GOPAL REDDY # 23/2, CHURCH BLOCK V N HALLI 433203 100317 8 LT1 211 0.4800 0 7836 41 1 0 3 1 0 0 0 0 1660 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 4055227312D 0 0 0 0 0 0 0 0 0 0 B C GOPAL REDDY,# 23/2, CHURCH BLOCK V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-10-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465896131 4038133641 C5LG56111 K SHARADAMMA #96, PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 433203 0 8 LT1 211 1 0 818 76 1 0 3 0.9900 1042 7.6000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 68148771 0 0 0 2 0 0 0 0 0 0 K SHARADAMMA,#96, PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1465896360 3996127000 C5LG29618 C.CHINNAPPA #16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 433203 100054 8 LT1 211 0.4800 0 3149 59 1 0 3 0.7300 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4788917 0 0 0 2 0 0 0 0 0 0 C.CHINNAPPA,#16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1465896365 3993127000 C5LG18989 K.P.THIMMA REDDY NO 28 3 RD CROSS V N HALLI R T NAGA BANGALORE 433203 100081 8 LT1 211 0.4800 0 5621 160 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4823790 0 0 0 3 0 0 0 0 0 0 K.P.THIMMA REDDY,NO 28 3 RD CROSS V N HALLI R T NAGA BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1465896367 3957990438 C5EH28726 DEEPAK KUMAR GUPTHA NO 42, K NO 21/2, CHURCH BLOCK, 433203 100244 8 LT1 211 3 0 6427 125 1 0 3 0.9100 0 0 0 0 10 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 67591758 0 0 0 3 0 0 0 0 0 0 DEEPAK KUMAR GUPTHA,NO 42, K NO 21/2, CHURCH BLOCK, 0 0 0 0 0 0 0 0 2026-03-08 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 2.7500 2 1465896096 3937327000 E5LG32151 D JEEVA 77 V.N HALLI RT NAGAR POST V.NAGANAHALLI 433203 100312 8 LT1 211 0.2400 0 3383 95 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 14004015 0 9999999 A4831779 0 0 0 2 0 0 0 0 0 0 D JEEVA,77 V.N HALLI RT NAGAR POST V.NAGANAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1465896089 3912550479 C5EH37086 M VASANTHI # 06 PRABHAKAR LAYOUT 433203 90038 8 LT1 211 2 0 3567 55 1 0 3 0.9100 -86 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 BC3188736 0 0 0 2 0 0 0 0 0 0 M VASANTHI,# 06 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 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 1 0 0 1.8300 2 1465896375 3899581804 C5LG51469 M.JUVANESH #1 .3 V N HALLI 433203 0 8 LT1 211 1 0 5365 94 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 53028943 0 0 0 2 0 0 0 0 0 0 M.JUVANESH,#1 .3 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1465896344 3870027000 MSC5LG20430 D.JEEVA NO77,V.N HALLI, RT NAGAR BANGALORE. 433203 100309 8 LT1 211 1 0 2074 9 1 0 3 0.9000 -1 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4830023 0 0 0 0 0 0 0 0 0 0 D.JEEVA,NO77,V.N HALLI, RT NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465896343 3865327000 C5LG25307 BHARATH KUMAR S NO-3,4TH B CROSS,1ST MAIN ROAD, PRABHAKAR L/O,V NAGENAHALLI,ByLORE. 433203 100138 8 LT1 211 0.5000 0 9969 43 1 0 3 1 0 0 0 0 1000 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003030153D 0 0 0 0 0 0 0 0 0 0 BHARATH KUMAR S,NO-3,4TH B CROSS,1ST MAIN ROAD, PRABHAKAR L/O,V NAGENAHALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1465896197 3836227000 E8LG25196 CHAYADEVI K V.N HALLI 433203 100124 8 LT1 211 0.2000 0 12126 46 1 0 3 1 49 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100002994450D 0 0 0 0 0 0 0 0 0 0 CHAYADEVI K,V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465896429 3750327000 C5EH19202 THOMAS.E # 4 3RD CROSS YAGAPPA L/O V.N HALLI BLORE-32 433203 100305 8 LT1 211 0 1 2475 21 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003068744D 0 0 0 1 0 0 0 0 1 0 THOMAS.E,# 4 3RD CROSS YAGAPPA L/O V.N HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 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 0.5600 2 1465896267 3714127000 C5EH5183 SHIVA PRASAD NO 60, CHRUCH BLOCK, 433203 100066 8 LT1 211 2 0 6200 142 1 0 3 0.7900 68 0 0 0 1290 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A4830028 0 0 0 2 0 0 0 0 0 0 SHIVA PRASAD,NO 60, CHRUCH BLOCK, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1465896272 3711734022 C5LG52097 DAVIDAPPA #08 V N HALLI 433203 0 8 LT1 211 1 0 3811 21 1 0 3 0.7800 1 0 0 0 1030 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 53154258 0 0 0 0 0 0 0 0 0 0 DAVIDAPPA,#08 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-09-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465896277 3709864794 C5LG52096 DAVIDAPPA # 08 V N HALLI 433203 0 8 LT1 211 1 0 1897 55 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 14004015 0 1000000 53154257 0 0 0 2 0 0 0 0 0 0 DAVIDAPPA,# 08 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 39.8300 50 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1465896271 3705244488 C5EH37082 M VASANTHI #0 6 PRABHAKAR LAYOUT 433203 90027 8 LT1 211 2 0 7809 180 1 0 3 0.8900 0 1 0 0 2060 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 BC3188732 0 0 0 2 0 0 0 0 0 0 M VASANTHI,#0 6 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1465896469 3680227000 E5LG28984 SAGAYA MARY W\O LOURDU SWAMY V.N HALLI 433203 100337 8 LT1 211 0.2400 0 5236 6 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 100007181636 0 0 0 0 0 0 0 0 0 0 SAGAYA MARY,W\O LOURDU SWAMY 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 15 25 2025-05-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1465896286 1884687623 C5EH28952 MICHAEL.R NO 22/1C , SYT NO 29 & 30, 433203 90058 8 LT1 211 0 5 10102 208 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 14004015 0 1000000 D636337 0 0 0 3 0 0 0 0 1 0 MICHAEL.R,NO 22/1C , SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1465896499 3660965262 C5EH33720 VENKATRAMU #24/3 KNO 24 CHURCH BLOCK 433203 100211 8 LT1 211 2 0 3874 11 1 0 3 0.9900 0 3.0800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 BD0894044 0 0 0 0 0 0 0 0 0 0 VENKATRAMU,#24/3 KNO 24 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465896283 1878127000 C5EH5180 SHIVA PRASAD NO 60, CHRUCH BLOCK, 433203 100063 8 LT1 211 2 0 2227 9 1 0 3 0.7900 -245 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4830026 0 0 0 2 0 0 0 0 0 0 SHIVA PRASAD,NO 60, CHRUCH BLOCK, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1465896458 1851427000 C5LG32413 JOHN PILLIP YAGAPPA LAYOUT,V N HALLI - 433203 100273 8 LT1 211 0.4800 0 6889 38 1 0 3 1 1 0 0 0 2060 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 1851427091D 0 0 0 0 0 0 0 0 0 0 JOHN PILLIP,YAGAPPA LAYOUT,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465896459 1842027000 C5LG24550 C LALITHA NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 433203 100328 8 LT1 211 0.4800 0 21544 62 1 0 3 1 0 0 0 0 1070 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003056798D 0 0 0 2 0 0 0 0 0 0 C LALITHA,NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465896467 1836227000 C5LG29645 ANTHONY RAJU NO-9/2,SY NO-23/2,YOGAPPA L/O, V N HALLI,ByLORE. 433203 100269 8 LT1 211 0.4000 0 3745 10 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003058376D 0 0 0 0 0 0 0 0 0 0 ANTHONY RAJU,NO-9/2,SY NO-23/2,YOGAPPA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1465896187 1799735274 C5EH31844 B C GOPALA REDDY 22/1 #30 433203 90028 8 LT1 211 1 0 7418 150 1 0 3 0.9500 0 0 0 0 1470 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2480876 0 0 0 2 0 0 0 0 0 0 B C GOPALA REDDY,22/1 #30 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1465896184 1799229000 C5EH22541 T S VINAY NO.17, V N HALLI 433203 100183 8 LT1 211 2 0 10130 82 1 0 3 1 180 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 1799229159D 0 0 0 1 0 0 0 0 0 0 T S VINAY,NO.17, V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1465896179 1794917000 C5LG11362 S.KUMAR. NO1 V.N HALLY. 433203 100314 8 LT1 211 0.4800 0 3263 94 1 0 3 0.8300 15 2.3400 0 0 1130 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A4822380 0 0 0 2 0 0 0 0 0 0 S.KUMAR.,NO1 V.N HALLY. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1465896316 1782127000 C5LG25308 BHARATH KUMAR S NO-3,4TH B CROSS,1ST MAIN ROAD, PRABHAKAR L/O,V NAGENAHALLI,ByLORE. 433203 100137 8 LT1 211 0.5000 0 5246 5 1 0 3 1 0 0 0 0 210 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003026142D 0 0 0 2 0 0 0 0 0 0 BHARATH KUMAR S,NO-3,4TH B CROSS,1ST MAIN ROAD, PRABHAKAR L/O,V NAGENAHALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1465896421 1763225819 C5EH23052 N V HARINATH NO 41/1. 433203 100136 8 LT1 211 0 1 3861 25 1 0 3 1 0 1 0 0 270 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000871250 0 0 0 2 0 0 0 0 1 0 N V HARINATH,NO 41/1. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-11-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465896128 3613745023 C5LG56110 K SHARADAMMA #96 , PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 433203 0 8 LT1 211 1 0 299 0 1 0 3 1 427 3.1300 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 68148800 0 0 0 0 0 0 0 0 0 0 K SHARADAMMA,#96 , PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 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 0.0300 2 1465896127 3613532610 C5LG42812 MICHAEL.R NO 22/1C , SYT NO 29 & 30, 433203 90001 8 LT1 211 1 0 9818 111 1 0 3 0.9700 245 1.0500 0 0 1720 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BC2077384 0 0 0 2 0 0 0 0 0 0 MICHAEL.R,NO 22/1C , SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1465896362 3592176771 C5LG44285 MARY C NO 23/ 2,10, 3 RD B CROSS, 1 ST MAIN 433203 100263 8 LT1 211 1 0 7049 50 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 14004015 0 99999 BC2293437 0 0 0 2 0 0 0 0 0 0 MARY C,NO 23/ 2,10, 3 RD B CROSS, 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-11-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1465896359 3584427000 E5EH9519 C LALITHA NO.4 V.N HALLI 433203 100335 8 LT1 211 2 0 6259 145 1 0 3 0.9500 257 1.8800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4822736 0 0 0 2 0 0 0 0 0 0 C LALITHA,NO.4 V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 188.9200 200 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1465896364 3579127000 C5EH18783 J.C.GURURAJ NO-33,PRABHAKARNAGAR,V N HALLI, ByLORE. 433203 100152 8 LT1 211 4 0 2001 50 1 0 3 0.8700 912 3.8800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 E068657 0 0 0 4 0 0 0 0 1 0 J.C.GURURAJ,NO-33,PRABHAKARNAGAR,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 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 3.7400 2 1465896368 3576227000 C5LG14015 LORDU MARY VN HALLI - 433203 100144 8 LT1 211 0.4800 0 859 19 1 0 3 0.6800 -148 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4836948 0 0 0 0 0 0 0 0 0 0 LORDU MARY,VN HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465896357 3559616635 C5LG56109 K SHARADAMMA #96 PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 433203 0 8 LT1 211 1 0 563 8 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 14004015 0 1000000 68148798 0 0 0 1 0 0 0 0 0 0 K SHARADAMMA,#96 PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1465896048 3534327000 C5LG29616 C.CHINNAPPA #16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 433203 100057 8 LT1 211 0.4800 0 4264 15 1 0 3 1 86 1.0200 0 0 480 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003052223D 0 0 0 1 0 0 0 0 0 0 C.CHINNAPPA,#16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 7 17 2023-09-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465896288 3500427000 C5EH18621 R NALINI NO-17,CHURCH BLOCK, V N HALLI,ByLORE. 433203 100112 8 LT1 211 2 0 16277 254 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003052124D 0 0 0 4 0 0 0 0 0 0 R NALINI,NO-17,CHURCH BLOCK, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-10-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5100 2 1465896282 3494327000 E8LG1181 JOSEPH V.NAGANA HALLI NOT FOUND 433203 100074 8 LT1 211 0.3600 0 3432 61 1 0 3 0.6800 -39 0 0 0 490 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4823786 0 0 0 0 0 0 0 0 0 0 JOSEPH,V.NAGANA HALLI NOT FOUND 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465896296 3480427000 C5LG7328 SAGAI MERY NO 5, V N HALLI, 433203 100363 8 LT1 211 0.2400 0 500 23 1 0 3 1 111 1 0 0 800 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A7253124 0 0 0 2 0 0 0 0 0 0 SAGAI MERY,NO 5, V N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465896491 3462817000 E5LG19836 KANIKYA SWAMY.S V.N.HALLI A.C.POST 433203 0 8 LT1 211 0.2400 0 6136 186 1 0 3 0.9100 776 3.2800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4823938 0 0 0 3 0 0 0 0 0 0 KANIKYA SWAMY.S,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1465895984 3439127000 C5LG30174 MEENA NO-10,YAGAPPA L/O, V N HALLI,ByLORE. 433203 100277 8 LT1 211 0.4000 0 10473 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 14004015 0 9999999 100003055438D 0 0 0 2 0 0 0 0 0 0 MEENA,NO-10,YAGAPPA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1465896195 3378597963 C5LG54093 MICHEL R #1 3 CHURCH BLOCK 433203 0 8 LT1 211 1 0 1239 62 1 0 3 0.8500 0 1.1000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 67545902 0 0 0 2 0 0 0 0 0 0 MICHEL R,#1 3 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465896425 3371327000 C5LG15815 C. CHINNAPPA #16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 433203 100056 8 LT1 211 0.4800 0 4081 130 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4823800 0 0 0 2 0 0 0 0 0 0 C. CHINNAPPA,#16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-08-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465896489 3352427000 C5LG20510 M.VENKATESH NO6, 3RD CROSS,1STMAIN V.N HALLI, 433203 100285 8 LT1 211 0.2400 0 1922 48 1 0 3 0.9900 1 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4822731 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NO6, 3RD CROSS,1STMAIN V.N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 64.6000 71 2023-10-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1465896190 3333239203 C5LG44032 NIRMALA RANI #NO.14/13, YAGAPPA LAYOUT, 433203 100096 8 LT1 211 0.5000 0 6415 53 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 37731999 0 0 0 1 0 0 0 0 0 0 NIRMALA RANI,#NO.14/13, YAGAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 22.0800 32 2024-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1465896351 3278327000 C5LG29680 MARISWAMY NO-1,V N HALLI,BYLORE. - 433203 100384 8 LT1 211 0.4800 0 2577 69 1 0 3 1 1147 7.1500 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003048103D 0 0 0 2 0 0 0 0 0 0 MARISWAMY,NO-1,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1465896390 3274109618 C5EH34630 SAGAYA MARRY #196 2 ND B CROSS 433203 90022 8 LT1 211 2 0 3753 117 1 0 3 0.9900 489 1.9900 0 0 430 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 BC2810786 0 0 0 2 0 0 0 0 0 0 SAGAYA MARRY,#196 2 ND B CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 41.9200 52 2024-04-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1465896443 3145194677 C5LG35681 N V HARINATH NO.41/1, 433203 100133 8 LT1 211 1 0 15053 99 1 0 3 1 0 1 0 0 1660 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100007260204 0 0 0 2 0 0 0 0 0 0 N V HARINATH,NO.41/1, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 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 0 0 0 2.1600 2 1465896053 3130463774 C5EH34314 B.RAMACHANDRAGOWDA "GAYATHRI NILAYA" #69,1ST CROSS, PRABHAKAR LAYOUT,V N HALLI,RT NAGAR POST BLORE-32 433203 100192 8 LT1 211 2 0 6936 68 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 BC2646105 0 0 0 1 0 0 0 0 0 0 B.RAMACHANDRAGOWDA,"GAYATHRI NILAYA" #69,1ST CROSS, PRABHAKAR LAYOUT,V N HALLI,RT NAGAR POST BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-12-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1465896230 3102717000 C5LG30393 MARIYAMMA NO-19,V N HALLI,BYLORE. - 433203 0 8 LT1 211 0.4800 0 11483 17 1 0 3 1 3 0 0 0 960 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003060453D 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,NO-19,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1465896427 3061322333 C5LG50544 M VASANTHI #0 6 PRABHAKAR LAYOUT 433203 90030 8 LT1 211 1 0 924 11 1 0 3 0.7000 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 BC3188737 0 0 0 1 0 0 0 0 0 0 M VASANTHI,#0 6 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1465896481 3051375254 C5LG44825 D JOSEPH #23 /2,10 3RD B CROSS 433203 100265 8 LT1 211 1 0 5945 29 1 0 3 0.7400 0 0 0 0 290 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.290 (ignore if paid) 0 99999 38592890 0 0 0 1 0 0 0 0 0 0 D JOSEPH,#23 /2,10 3RD B CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1465896492 3035717000 C5LG31069 KANIKYA SWAMY NO 28 2ND CROSS V.N HALLI B,LORE 32 433203 0 8 LT1 211 0.4000 0 13386 21 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003043431D 0 0 0 2 0 0 0 0 0 0 KANIKYA SWAMY,NO 28 2ND CROSS V.N HALLI B,LORE 32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 22.8300 33 2025-10-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1465896488 3030227000 C5LG24553 C LALITHA NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 433203 100331 8 LT1 211 0.4800 0 11880 93 1 0 3 1 0 1.3300 0 0 530 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003044112D 0 0 0 2 0 0 0 0 0 0 C LALITHA,NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1465896297 3024548481 C5EH31846 B C GOPALA REDDY 22/1 #30 433203 90061 8 LT1 211 1 0 5507 66 1 0 3 0.9200 0 0 0 0 260 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2480878 0 0 0 1 0 0 0 0 0 0 B C GOPALA REDDY,22/1 #30 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1465896299 3010229000 C5EH22542 T S VINAY NO.17, V N HALLI 433203 100184 8 LT1 211 2 0 21180 125 1 0 3 1 -150 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 3010229251D 0 0 0 1 0 0 0 0 0 0 T S VINAY,NO.17, V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1465896300 2997917000 E5LG17258 KANAKA SWAMY NO.123\2 NOT FOUND 433203 100050 8 LT1 211 0.4800 0 11216 53 1 0 3 1 -11 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003061135AD 0 0 0 0 0 0 0 0 0 0 KANAKA SWAMY,NO.123\2 NOT FOUND 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465896477 2978313555 C5EH24590 GIRIJAMMA G DEVARAJU A NETHRAVATHI E NO.23/2/23 4TH CROSS 433203 100247 8 LT1 211 2 0 19667 99 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 111113049156 0 0 0 3 0 0 0 0 0 0 GIRIJAMMA G DEVARAJU A NETHRAVATHI E,NO.23/2/23 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1465896440 2963117905 C5LG47970 THOMAS.C # 04 YAGAPPA LAYOUT 433203 100301 8 LT1 211 1 0 5852 92 1 0 3 0.9500 231 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 BC2959611 0 0 0 2 0 0 0 0 0 0 THOMAS.C,# 04 YAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 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 2.0800 2 1465896447 2953630103 C5EH37643 S KRISHNAVENI 18 PRABHAKAR LAYOUT 433203 0 8 LT1 211 2 0 4352 7 1 0 3 0.0100 -9 0 0 0 620 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC3274615 0 0 0 0 0 0 0 0 0 0 S KRISHNAVENI,18 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465896441 2951717000 C5LG30292 CHINNAPPA B # 04 KATHA NO 19 V.N HALLI BLORE-32 433203 0 8 LT1 211 0.4800 0 8159 35 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003035210D 0 0 0 0 0 0 0 0 0 0 CHINNAPPA B,# 04 KATHA NO 19 V.N HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946640 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 0.0900 2 1465896449 2945127000 E5LG1375 R.JOSEPH VISHWANATH NAGAR VISHWANATH NAGAR 433203 100040 8 LT1 211 3 0 49927 312 1 0 3 1 0 0 0 0 760 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003032569D 0 0 0 3 0 0 0 0 0 0 R.JOSEPH,VISHWANATH NAGAR VISHWANATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 250.0800 0 2023-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3300 2 1465896035 2937327000 MSC5LG20427 D.JEEVA NO77,V.N HALLI, RT NAGAR BANGALORE. 433203 100306 8 LT1 211 1 0 3572 150 1 0 3 0.8600 2684 18.8000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4822369 0 0 0 2 0 0 0 0 0 0 D.JEEVA,NO77,V.N HALLI, RT NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1465896221 2930387125 MSC5EH40726 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH # 46E V N HALLI 433203 0 8 LT1 211 2 0 2399 109 1 0 3 0.9600 0 1 352.5700 0 0 4332 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 1000000 111123889931 0 0 0 1 0 0 0 0 0 0 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH,# 46E V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465896461 2865327000 C5EH21089 DEEPAK KUMAR GUPTA #21 KHATA 21/2 CHURCH BLOCK V.N.HALLI 433203 100243 8 LT1 211 3 0 27801 132 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 2865327979D 0 0 0 1 0 0 0 0 0 0 DEEPAK KUMAR GUPTA,#21 KHATA 21/2 CHURCH BLOCK V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465896301 2808227000 E5LG7094 AROGYASWAMY NOT FOUND V.N HALLI 433203 100347 8 LT1 211 0.6000 0 2321 77 1 0 3 0.8600 955 5.8600 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A7253123 0 0 0 0 0 0 0 0 0 0 AROGYASWAMY,NOT FOUND V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1465896439 1030227000 C5LG24555 C LALITHA NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 433203 100333 8 LT1 211 1 0 14330 95 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003063865D 0 0 0 2 0 0 0 0 0 0 C LALITHA,NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1465896231 0993127000 MSC5LG20429 D.JEEVA NO77,V.N HALLI, RT NAGAR BANGALORE. 433203 100308 8 LT1 211 1 0 431 3 1 0 3 0.8700 -200 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4831777 0 0 0 0 0 0 0 0 0 0 D.JEEVA,NO77,V.N HALLI, RT NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465896293 0969917000 C5LG27337 CV.MAHESHVENKATESH KRISHNAN NO16,4B CROSS 18TH MAIN CHURCH BLK V.N.HALLI-32 433203 100154 8 LT1 211 1 0 15674 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 14004015 0 1000000 111111831210 0 0 0 2 0 0 0 0 0 0 CV.MAHESHVENKATESH KRISHNAN,NO16,4B CROSS 18TH MAIN CHURCH BLK V.N.HALLI-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465896292 0942979450 C5EH31843 B C GOPALA REDDY 22/1 #30 433203 90019 8 LT1 211 1 0 2129 36 1 0 3 0.9200 222 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 52888717 0 0 0 2 0 0 0 0 0 0 B C GOPALA REDDY,22/1 #30 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 48.2400 53 2023-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1465896464 0931409000 C5EH23361 SANDHYA K #22,K.NO-23/2,4TH CROSS,YOGAPPA L/O,V.N.HALLI,BLR 433203 100245 8 LT1 211 3 0 23518 60 1 0 3 1 -572 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 0931409645D 0 0 0 1 0 0 0 0 0 0 SANDHYA K,#22,K.NO-23/2,4TH CROSS,YOGAPPA L/O,V.N.HALLI,BLR 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465896466 0902327000 C5LG3413 SRI R.KANINKSWAMY NO.4, V.NAGENALLI - 433203 100035 8 LT1 211 0.4800 0 2164 54 1 0 3 0.7900 164 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4821234 0 0 0 2 0 0 0 0 0 0 SRI R.KANINKSWAMY,NO.4, V.NAGENALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1465896257 0855473490 C5LG51467 M.JUVANESH # 13 V N HALLI 433203 0 8 LT1 211 1 0 5813 132 1 0 3 0.9200 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 53028941 0 0 0 2 0 0 0 0 0 0 M.JUVANESH,# 13 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1465896456 0842027000 E5EH20060 D JEEVA NO.23/2 V.N HALLI 433203 100310 8 LT1 211 3 0 3100 80 1 0 3 0.9000 0 0 0 0 20 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 A4831780 0 0 0 2 0 0 0 0 0 0 D JEEVA,NO.23/2 V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1465896454 0836227000 E5LG9165 M.FARANCIS NOT FOUND NOT FOUND 433203 100019 8 LT1 211 0.4000 0 4083 33 1 0 3 1 418 1.7100 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 100007149999 0 0 0 1 0 0 0 0 0 0 M.FARANCIS,NOT FOUND NOT FOUND 0 0 0 0 0 0 0 0 2026-03-08 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 1 2 1465896453 0831619000 C5EH23545 H SHAKUNTHALA NO.13, 1 MAIN,4 B CROSS,PRABHAKAR LAYOUT, V N HALLI 433203 100230 8 LT1 211 1 0 7090 79 1 0 3 1 -147 0 0 0 880 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 0831619276D 0 0 0 1 0 0 0 0 0 0 H SHAKUNTHALA,NO.13, 1 MAIN,4 B CROSS,PRABHAKAR LAYOUT, V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1465896465 0830327000 C5EH7725 DEVARAJ.P #24, 2ND CROSS VN HALLI BLORE 433203 100242 8 LT1 211 1 0 5849 234 1 0 3 0.9900 3103 12.9200 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4823577 0 0 0 4 0 0 0 0 0 0 DEVARAJ.P,#24, 2ND CROSS VN HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1465896222 0803517000 C5LG31782 JOHN DILIP 9/2, 3RD CRS, YAGAPPA L/O V.N.HALLY, BANGALORE 433203 100272 8 LT1 211 0.4000 0 9816 102 1 0 3 1 441 1.8400 0 0 1350 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 0803517780D 0 0 0 2 0 0 0 0 0 0 JOHN DILIP,9/2, 3RD CRS, YAGAPPA L/O V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1465896255 2671427000 C5LG13139 N.E ANUSUYAMMA V,N HALLY - 433203 100090 8 LT1 211 1 0 2886 70 1 0 3 0.7000 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4822725 0 0 0 2 0 0 0 0 0 0 N.E ANUSUYAMMA,V,N HALLY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465896484 2646327000 E5LG16908 R.JOSEPH S\O RAYAPPA V.N HALLI 433203 100041 8 LT1 211 0.1600 0 1500 32 1 0 3 0.9300 469 3.6400 0 0 500 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4823795 0 0 0 2 0 0 0 0 0 0 R.JOSEPH,S\O RAYAPPA V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 26.8800 37 2023-09-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465896224 2611189790 C5LG47442 GEETHA.R #12 KAT HA NO 24 PRABHAKAR LAY OUT 433203 90025 8 LT1 211 1 0 6845 141 1 0 3 0.9800 0 0 0 0 2260 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 BC2896607 0 0 0 2 0 0 0 0 0 0 GEETHA.R,#12 KAT HA NO 24 PRABHAKAR LAY OUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-10-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1465896227 2607283258 C5LG42805 MICHAEL.R NO 22/1 C, SYT NO 29 & 30, 433203 90046 8 LT1 211 1 0 5542 34 1 0 3 0.9400 123 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 BC2077047 0 0 0 2 0 0 0 0 0 0 MICHAEL.R,NO 22/1 C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1465896468 2558371745 C5EH23927 M ANTHONY SWAMY NO.12, 2 CROSS, 433203 100327 8 LT1 211 0 1 1784 13 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 100007209532 0 0 0 0 0 0 0 0 1 0 M ANTHONY SWAMY,NO.12, 2 CROSS, 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 0.3600 2 1465896239 2501227000 C5LG23771 A.CHANNAPPA NO30, V,N HALLI, RT NAGAR BANGALORE 433203 100205 8 LT1 211 0.2400 0 2016 46 1 0 3 0.9800 164 1.2100 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4833273 0 0 0 1 0 0 0 0 0 0 A.CHANNAPPA,NO30, V,N HALLI, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1465896238 2500427000 C5LG24551 C LALITHA NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 433203 100329 8 LT1 211 0.4800 0 25942 135 1 0 3 1 528 2.1600 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003052208D 0 0 0 2 0 0 0 0 0 0 C LALITHA,NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1465896249 2497570825 C5EH30070 MARY C NO 23/2,10, 3 RD B CROSS, 1 ST MAIN 433203 100266 8 LT1 211 2 0 5205 44 1 0 3 0.8900 -129 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 BC2293438 0 0 0 0 0 0 0 0 0 0 MARY C,NO 23/2,10, 3 RD B CROSS, 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465896236 2490327000 C5LG3414 R.KANIK SWAMY R.KANIKSWAMY NO.4, 433203 100036 8 LT1 211 0.4800 0 2650 52 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 14004015 0 9999999 A4830030 0 0 0 1 0 0 0 0 0 0 R.KANIK SWAMY,R.KANIKSWAMY NO.4, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1465896252 2481684524 C5EH39520 MICHEL R # 1 3 CHURCH BLOCK 433203 0 8 LT1 211 2 0 4005 111 1 0 3 0.7900 0 0 0 0 1240 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1240 (ignore if paid) 0 0 67545905 0 0 0 2 0 0 0 0 0 0 MICHEL R,# 1 3 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1465896202 2413427000 C5LG4528 PRADEEP V.N.HALLI - 433203 100372 8 LT1 211 0.0800 0 3512 71 1 0 3 0.9400 57 0 0 0 1120 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A4822378 0 0 0 1 0 0 0 0 0 0 PRADEEP,V.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1465896198 2410430513 C5LG49891 CHANNAPPA #30 V N HALLI 433203 90011 8 LT1 211 1 0 2603 30 1 0 3 0.9400 1 0 0 0 460 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 52902656 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,#30 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 25.5800 36 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1465896275 2400580264 C5LG36832 A PHILIP NO 18 YAGAPPA LAYOUT 433203 100120 8 LT1 211 1 0 10255 98 1 0 3 1 454 1.9000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 110000873112 0 0 0 2 0 0 0 0 0 0 A PHILIP,NO 18 YAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1465896433 2339994168 C5LG56108 K SHARADAMMA #9 6 PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 433203 0 8 LT1 211 1 0 564 50 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 14004015 0 1000000 68148790 0 0 0 2 0 0 0 0 0 0 K SHARADAMMA,#9 6 PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1465896298 1082258680 C5EH34628 SAGAYA MARRY #196 2 ND B CROSS 433203 90060 8 LT1 211 2 0 13678 147 1 0 3 0.9100 110 0 0 0 2120 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 BC2810784 0 0 0 2 0 0 0 0 0 0 SAGAYA MARRY,#196 2 ND B CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1465896308 1053925537 C5EH38220 NARMADA S #0 4 CHURCH BLOCK 433203 0 8 LT1 211 3 0 6523 133 1 0 3 0.9900 -33 0 0 0 810 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BD1126035 0 0 0 2 0 0 0 0 0 0 NARMADA S,#0 4 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 143.3700 158 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1465896303 1043214613 C5LG36713 M ANTHONY SWAMY NO.12,2 CROSS 433203 100325 8 LT1 211 1 0 15760 12 1 0 3 1 -25 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 1063084813D 0 0 0 0 0 0 0 0 0 0 M ANTHONY SWAMY,NO.12,2 CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465896432 1031564754 C5LG56034 JAYAPRAKASH S AND SUMATHI J NO 36 CHURCH BLOCK 4 TH CROSS V N HALLI 433203 0 8 LT1 211 1 0 125 7 1 0 3 0.9000 -39 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 67585194 0 0 0 0 0 0 0 0 0 0 JAYAPRAKASH S AND SUMATHI J,NO 36 CHURCH BLOCK 4 TH CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1465896107 7757917000 C5LG9089 DEVARAJ.P NO 24, % 7, V.N.HALLI 433203 100236 8 LT1 211 1 0 2001 48 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4823570 0 0 0 1 0 0 0 0 0 0 DEVARAJ.P,NO 24, % 7, V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1465896349 7706917000 C5LG9090 DEVARAJ.P NO 24, % 7, V.N.HALLI 433203 100237 8 LT1 211 1 0 690 27 1 0 3 0.7700 106 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4823573 0 0 0 0 0 0 0 0 0 0 DEVARAJ.P,NO 24, % 7, V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 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 0.1600 2 1465896104 7674327000 C5LG31066 NIRMALA RANI NO 14/13 YAGAPPA L/O V.N HALLI B,LORE 32 433203 100098 8 LT1 211 0.4000 0 11546 80 1 0 3 1 0 3.2700 0 0 1450 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100003045928D 0 0 0 1 0 0 0 0 0 0 NIRMALA RANI,NO 14/13 YAGAPPA L/O V.N HALLI B,LORE 32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465896105 7660347033 C5EH39524 MICHEL R # NO 13/22/1C CHURCH BLOCK 433203 0 8 LT1 211 4 0 3541 130 1 0 3 0.7700 -54 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 7812428 0 0 0 4 0 0 0 0 0 0 MICHEL R,# NO 13/22/1C CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1260 2 1465896412 7584227000 C5LG18990 K.P.THIMMA REDDY NO 28 3 RD CROSS V N HALLI R T NAGA BANGALORE 433203 100082 8 LT1 211 0.4800 0 5770 140 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 14004015 0 9999999 A4823787 0 0 0 3 0 0 0 0 0 0 K.P.THIMMA REDDY,NO 28 3 RD CROSS V N HALLI R T NAGA BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1465896310 7515917000 C5LG20508 M.VENKATESH NO6, 3RD CROSS,1STMAIN V.N HALLI, 433203 100283 8 LT1 211 0.2400 0 2884 86 1 0 3 0.9100 0 1 0 0 1050 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A4830029 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,NO6, 3RD CROSS,1STMAIN V.N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1465896330 7501061021 C5EH30071 MARY C NO 23/ 2,10, 3 RD B CROSS, 1 ST MAIN 433203 100267 8 LT1 211 2 0 3549 33 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 14004015 0 99999 BC2293439 0 0 0 1 0 0 0 0 0 0 MARY C,NO 23/ 2,10, 3 RD B CROSS, 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465896336 7489027000 C5EH18782 J.C.GURURAJ NO-33,PRABHAKARNAGAR,V N HALLI, ByLORE. 433203 100151 8 LT1 211 3 0 9161 137 1 0 3 0.9200 7 0 0 0 1970 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1970 (ignore if paid) 0 1000000 51806870 0 0 0 2 0 0 0 0 0 0 J.C.GURURAJ,NO-33,PRABHAKARNAGAR,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1465896095 7451327000 C5EH20596 P.KOKILA CHURCH BLK, V.N.HALLY, 433203 100294 8 LT1 211 2 0 13212 112 1 0 3 1 0 0 0 0 2260 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 7451327475D 0 0 0 1 0 0 0 0 0 0 P.KOKILA,CHURCH BLK, V.N.HALLY, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1465896334 7405817000 C5LG23683 KANIKYA SWAMY NO10, V.N HALLI, BANGALORE 433203 0 8 LT1 211 0.2400 0 27 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 14004015 0 9999999 A4823925 0 0 0 0 0 0 0 0 0 0 KANIKYA SWAMY,NO10, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946640 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 0.0010 2 1465896329 7405001685 C5EH33189 A.LURDU SWAMY # 13 YAGAPPA L/O 433203 100370 8 LT1 211 2 0 4745 61 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 14004015 0 99999 BC2581173 0 0 0 2 0 0 0 0 0 0 A.LURDU SWAMY,# 13 YAGAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1465896328 7404839132 C5EH35325 GEETHA.R #12 KATHA NO 24 PRABHAKAR LAY OUT 433203 90007 8 LT1 211 3 0 3176 54 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 C934160 0 0 0 4 0 0 0 0 0 0 GEETHA.R,#12 KATHA NO 24 PRABHAKAR LAY OUT 0 0 0 0 0 0 0 0 2026-03-08 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 3.8200 2 1465896182 7358327000 C5LG30402 D.YAGAPPA NO-15/A,SY NO-23/2,YAGAPPA L/O, 1ST CROSS,V N HALLI,ByLORE. 433203 100355 8 LT1 211 0.4000 0 6192 37 1 0 3 1 -9 0 0 0 1110 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100003044576D 0 0 0 0 0 0 0 0 0 0 D.YAGAPPA,NO-15/A,SY NO-23/2,YAGAPPA L/O, 1ST CROSS,V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1465896181 7356538864 C5EH37647 S KRISHNAVENI 1 8 PRABHAKAR LAYOUT 433203 0 8 LT1 211 3 0 10880 211 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 14004015 0 1000000 BC3274619 0 0 0 4 0 0 0 0 0 0 S KRISHNAVENI,1 8 PRABHAKAR LAYOUT 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 4.4400 2 1465896186 7337917000 C5LG30769 LAKSHMAMMA 16, V.N.HALLY, BANGALORE 433203 0 8 LT1 211 0.4800 0 8605 57 1 0 3 1 0 0 0 0 1160 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100003056811D 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,16, V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1465896191 7325227000 E8LG304 THOMAS V.N HALLI V.N HALLI 433203 100302 8 LT1 211 0.4000 0 14661 179 1 0 3 1 0 6.9400 0 0 1530 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 100007268822 0 0 0 2 0 0 0 0 0 0 THOMAS,V.N HALLI V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1465896417 7285227000 C5LG13136 N.E ANUSUYAMMA V.N HALLY - 433203 100086 8 LT1 211 1 0 2330 78 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 14004015 0 9999999 A4822728 0 0 0 1 0 0 0 0 0 0 N.E ANUSUYAMMA,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1465896102 7259127000 C5EH5944 N.E ANUSUYAMMA V.N HALLY - 433203 100088 8 LT1 211 0 1 211 7 1 0 3 0.6200 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4823566 0 0 0 0 0 0 0 0 1 0 N.E ANUSUYAMMA,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-08 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 0.3300 2 1465896274 0777443273 C5LG36822 GRACE DANIEL NO 7 2ND CROSS 433203 100160 8 LT1 211 0.4800 0 3060 0 1 0 3 0 1333 10.9200 290.2200 0 0 4332 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14004015 0 99999 7582399372D 0 0 0 0 0 0 0 0 0 0 GRACE DANIEL,NO 7 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 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 0 2 1465896270 0770719000 C5EH23543 H SHAKUNTHALA NO.13, 1 MAIN,4 B CROSS,PRABHAKAR LAYOUT, V N HALLI 433203 100228 8 LT1 211 2 0 17171 64 1 0 3 1 -91 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 0770719667D 0 0 0 0 0 0 0 0 0 0 H SHAKUNTHALA,NO.13, 1 MAIN,4 B CROSS,PRABHAKAR LAYOUT, V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465896281 0764227000 MSC5EH11471 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH NO46, V.N HALLI, BANGALORE 433203 100000 8 LT1 211 0 1 3402 122 1 0 3 0.8300 0 0 989 0 0 4332 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003035099D 0 0 0 2 0 0 0 0 0 0 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH,NO46, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 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 0 2 1465896266 0762127000 E5LG16768 R.CHOWRAJ S\O RAMAPPA NO.126\A 433203 100013 8 LT1 211 0.2000 0 5613 104 1 0 3 0.9100 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4836958 0 0 0 2 0 0 0 0 0 0 R.CHOWRAJ,S\O RAMAPPA NO.126\A 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1465896442 0735424786 C5LG54092 MICHEL R # 13 CHURCH BLOCK 433203 0 8 LT1 211 1 0 72 2 1 0 3 0.9600 3 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 67545901 0 0 0 0 0 0 0 0 0 0 MICHEL R,# 13 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-03-08 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 0.0900 2 1465896444 0729917000 MSC5LG20428 D.JEEVA NO77,V.N HALLI, RT NAGAR BANGALORE. 433203 100307 8 LT1 211 1 0 7692 256 1 0 3 0.9300 0 0 0 0 2180 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 A4831767 0 0 0 3 0 0 0 0 0 0 D.JEEVA,NO77,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 0 172 189 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1465896138 0667654351 C5EH30827 CHINNA SWAMY NO 89, CHUIRCH BLOCK, 433203 100341 8 LT1 211 2 0 10405 90 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 14004015 0 99999 BC2459143 0 0 0 2 0 0 0 0 0 0 CHINNA SWAMY,NO 89, CHUIRCH BLOCK, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-08-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1465896374 0651655039 C5EH34627 SAGAYA MARRY #1 96 2 ND B CROSS 433203 90029 8 LT1 211 0.7400 0 4645 27 1 0 3 0.9500 276 2.2000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 BC2810782 0 0 0 1 0 0 0 0 0 0 SAGAYA MARRY,#1 96 2 ND B CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1465896371 0632427000 E5LG16036 CHOWRI RAJU N0.10 NAGAVAR 433203 100016 8 LT1 211 0.4800 0 13311 217 1 0 3 1 0 0 0 0 370 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007186216 0 0 0 1 0 0 0 0 0 0 CHOWRI RAJU,N0.10 NAGAVAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1465896373 0628904599 C5LG42804 MICHAEL.R N O 22/1C, SYT NO 29 & 30, 433203 0 8 LT1 211 1 0 11180 150 1 0 3 0.9800 0 0 0 0 1360 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC2077046 0 0 0 3 0 0 0 0 0 0 MICHAEL.R,N O 22/1C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2026-03-08 0 10030876286 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1465896380 0622600614 C5EH37642 S KRISHNAVENI 18 PRABHAKAR LAYOUT 433203 0 8 LT1 211 2 0 10860 218 1 0 3 0.9400 0 13.8600 0 0 4510 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.4510 (ignore if paid) 0 1000000 BC3274614 0 0 0 2 0 0 0 0 0 0 S KRISHNAVENI,18 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 209 0 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1465896019 0605820305 C5EH30548 D JOSEPH #23/2,10 3RD B CROSS 433203 100261 8 LT1 211 0 1 2361 13 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 14004015 0 99999 28986941 0 0 0 2 0 0 0 0 1 0 D JOSEPH,#23/2,10 3RD B CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465896025 0603327000 C5LG3415 SRI R. KANINK SWAMY NO.4, V.NAGENALLI - 433203 100037 8 LT1 211 0.4800 0 1162 46 1 0 3 0.9500 -31 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4830035 0 0 0 1 0 0 0 0 0 0 SRI R. KANINK SWAMY,NO.4, V.NAGENALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 36.8700 47 2025-08-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1465896244 0566327000 C5EH4589 P.NARASHIMALU NO 10,V.N.HALLI RT NAGAR 433203 100369 8 LT1 211 2 0 3524 85 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4831725 0 0 0 1 0 0 0 0 0 0 P.NARASHIMALU,NO 10,V.N.HALLI RT NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1465896473 0538327000 C5LG10114 SHAIK KHADER BASHA NO 24,V.N.HALLI - 433203 100132 8 LT1 211 0.4800 0 1090 82 1 0 3 0.9700 0 10.2700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A7253134 0 0 0 1 0 0 0 0 0 0 SHAIK KHADER BASHA,NO 24,V.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-09-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1465896500 0534327000 C5LG29681 MARISWAMY NO-1,V N HALLI,BYLORE. - 433203 100385 8 LT1 211 0.4800 0 11653 18 1 0 3 1 -106 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003037449D 0 0 0 1 0 0 0 0 0 0 MARISWAMY,NO-1,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465896503 0510119408 C5LG42803 MICHAEL.R NO 22/1C , SYT NO 29 & 30, 433203 90051 8 LT1 211 1 0 6638 52 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 14004015 0 99999 BC2077045 0 0 0 2 0 0 0 0 0 0 MICHAEL.R,NO 22/1C , SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465896223 0494327000 C5LG27896 MASTAN NO-24/3,V N HALLI,BYLORE. - 433203 100223 8 LT1 211 0.4800 0 4678 13 1 0 3 1 1 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003007872D 0 0 0 0 0 0 0 0 0 0 MASTAN,NO-24/3,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 8 18 2023-08-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465896306 0485717000 MSC5LG20394 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH NO46, V.N HALLI, BANGALORE 433203 100001 8 LT1 211 2 0 4017 179 1 0 3 0.6800 0 0 436.2100 0 0 4332 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003067480D 0 0 0 2 0 0 0 0 0 0 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH,NO46, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 105.7500 116 2024-10-10 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465896268 0468529966 C5LG42802 MICHAEL.R NO 22 /1C, SYT NO 29 & 30, 433203 90005 8 LT1 211 1 0 13287 129 1 0 3 0.9700 0 1 0 0 1520 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BC2077044 0 0 0 2 0 0 0 0 0 0 MICHAEL.R,NO 22 /1C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1465896265 0455282426 C5LG56106 K SHARADAMMA #9 6. PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 433203 0 8 LT1 211 1 0 425 47 1 0 3 0 -3437 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 111125271530 0 0 0 3 0 0 0 0 0 0 K SHARADAMMA,#9 6. PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465896471 0442482295 C5EH39259 K JOSEPH SON OF LATE G KORUTHU #20 CHURCH BLOCK 433203 0 8 LT1 211 3 0 383 19 1 0 3 1 -286 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 BD1156664 0 0 0 1 0 0 0 0 0 0 K JOSEPH SON OF LATE G KORUTHU,#20 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1465896504 0412668077 C5EH38219 NARMADA S #02 CHURCH BLOCK 433203 0 8 LT1 211 3 0 4646 136 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 14004015 0 100000 BD1126034 0 0 0 2 0 0 0 0 0 0 NARMADA S,#02 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 59.1100 65 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 1465896041 0396427000 C5EH19109 MEENA NO-10,YAGAPPA L/O, V N HALLI,ByLORE. 433203 100275 8 LT1 211 0 1 8291 32 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003034399D 0 0 0 2 0 0 0 0 1 0 MEENA,NO-10,YAGAPPA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1465896233 0394473140 C5LG54686 N NARASARAMAPPA # 24 V N HALLI 433203 0 8 LT1 211 0.5000 0 397 35 1 0 3 0.9700 783 3.2500 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 67589526 0 0 0 1 0 0 0 0 0 0 N NARASARAMAPPA,# 24 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 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 2 1465896304 0386227000 C5LG3412 R.KANIK SWAMY SRI.KANIK SWAMY NO.4,V.NAGENA HALLI 433203 100034 8 LT1 211 0.4800 0 2581 20 1 0 3 0.9500 -106 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4830036 0 0 0 0 0 0 0 0 0 0 R.KANIK SWAMY,SRI.KANIK SWAMY NO.4,V.NAGENA HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465896280 0347717000 C5EH19201 ARALAPPA # 04 KATHA NO 19 V.N HALLI BLORE-32 433203 0 8 LT1 211 0 1 3695 14 1 0 3 1 0 0 0 0 640 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003052567D 0 0 0 1 0 0 0 0 1 0 ARALAPPA,# 04 KATHA NO 19 V.N HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946640 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 1.3900 2 1465896470 0337593782 C5LG44347 JAYALAKSHMI #19 CHURCH BEEDI 433203 100173 8 LT1 211 1 0 3406 21 1 0 3 0.8600 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 38121559 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,#19 CHURCH BEEDI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 25.3300 35 2024-01-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1465896502 0316283213 C5LG42370 ANNAMMA A NO 1, ASST NO 22/16, CHURCH BLOCK, 433203 100059 8 LT1 211 1 0 2125 6 1 0 3 0.9700 1519 12.1800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 29015944 0 0 0 0 0 0 0 0 0 0 ANNAMMA A,NO 1, ASST NO 22/16, CHURCH BLOCK, 0 0 0 0 0 0 0 0 2026-03-08 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 0.0800 2 1465896480 7792227000 C5EH15550 BHARATH KUMAR S NO-3,4TH B CROSS,1ST MAIN ROAD, PRABHAKAR L/O,V NAGENAHALLI,ByLORE. 433203 100141 8 LT1 211 0 1 10730 28 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003003397D 0 0 0 3 0 0 0 0 1 0 BHARATH KUMAR S,NO-3,4TH B CROSS,1ST MAIN ROAD, PRABHAKAR L/O,V NAGENAHALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1465896478 7782431580 C5EH33190 A.LURDU SWAMY #13 YAGAPPA L/O 433203 100371 8 LT1 211 2 0 416 1 1 0 3 0.0400 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 BC2581174 0 0 0 0 0 0 0 0 0 0 A.LURDU SWAMY,#13 YAGAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 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 0.0600 2 1465896111 7760227000 C5EH22244 B C GOPAL REDDY # 23/2, CHURCH BLOCK V N HALLI 433203 100320 8 LT1 211 0 1 8711 104 1 0 3 1 0 1 0 0 2430 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 7760227745D 0 0 0 1 0 0 0 0 1 0 B C GOPAL REDDY,# 23/2, CHURCH BLOCK V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1465896203 7869327000 C5EH7891 C. CHINNAPPA #16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 433203 100053 8 LT1 211 0.4800 1 1264 35 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 14004015 0 9999999 A4823782 0 0 0 1 0 0 0 0 0 0 C. CHINNAPPA,#16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 0 0 0 0 0 0 0 0 2026-03-08 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 1.3600 2 1465896248 7826327000 C5LG14014 LORDU MARY VN HALLI - 433203 100143 8 LT1 211 0.4800 0 3058 89 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 14004015 0 9999999 A4837723 0 0 0 2 0 0 0 0 0 0 LORDU MARY,VN HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465896251 7831427000 C5LG13489 Y. JOSEPH V NAGENAHALLI - 433203 100374 8 LT1 211 0.2400 0 1555 57 1 0 3 0.8800 313 2.4000 0 0 450 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4822379 0 0 0 0 0 0 0 0 0 0 Y. JOSEPH,V NAGENAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465896241 7833517000 C5EH20156 JOHN DILIP 9/2, 3RD CRS, YAGAPPA L/O V.N.HALLY, BANGALORE 433203 100274 8 LT1 211 0.4000 0 6645 18 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 7833517257D 0 0 0 1 0 0 0 0 0 0 JOHN DILIP,9/2, 3RD CRS, YAGAPPA L/O V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 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 1.4100 2 1465896457 1536627671 C5EH28044 KANIKYA SWAMY.S NO 07 1ST CROSS 433203 0 8 LT1 211 0 1 4700 45 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 14004015 0 99999 28945526 0 0 0 1 0 0 0 0 0 0 KANIKYA SWAMY.S,NO 07 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-10-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1465896455 1534327000 C5LG16689 JAYAPRAKASH S AND SUMATHI J NO36 CHURCH STREET V.N HALLY 433203 100171 8 LT1 211 1 0 4982 190 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 14004015 0 9999999 A4837738 0 0 0 2 0 0 0 0 0 0 JAYAPRAKASH S AND SUMATHI J,NO36 CHURCH STREET V.N HALLY 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1465896103 1494327000 C5LG24554 C LALITHA NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 433203 100332 8 LT1 211 1 0 39721 64 1 0 3 1 542 2.2200 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003068765D 0 0 0 0 0 0 0 0 0 0 C LALITHA,NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 270.0800 0 2025-03-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465896352 1466250710 C5LG54750 ANTHONY MARY #71 CURCH BLOCK 433203 0 8 LT1 211 1 0 1193 46 1 0 3 0.7400 677 4.7200 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 68157747 0 0 0 2 0 0 0 0 0 0 ANTHONY MARY,#71 CURCH BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1465896098 1398989998 C5EH34629 SAGAYA MARRY # 196 2 ND B CROSS 433203 90000 8 LT1 211 2 0 5879 29 1 0 3 0.8300 -140 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 BC2810785 0 0 0 2 0 0 0 0 0 0 SAGAYA MARRY,# 196 2 ND B CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1465896100 1386327000 C5EH9123 RAJESWARI M NO12, 3RD CROSS CHURCH BLOCK 433203 100254 8 LT1 211 3 0 5571 163 1 0 3 0.8500 -76 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4822366 0 0 0 2 0 0 0 0 0 0 RAJESWARI M,NO12, 3RD CROSS CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1465896094 1372859825 C5LG51450 S KRISHNAVENI 18 PRABHAKAR LAYOUT 433203 0 8 LT1 211 1 0 5267 104 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 14004015 0 1000000 BC3274612 0 0 0 2 0 0 0 0 0 0 S KRISHNAVENI,18 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1465896332 1352358163 C5EH35487 SAVITHRAMMA # 2 3 PRABHAKAR LAYOUT 433203 90008 8 LT1 211 2 0 7022 97 1 0 3 0.9800 0 0 0 0 760 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 BC2964354 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,# 2 3 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1465896342 1347717000 C5LG30295 CHINNAPPA B # 04 KATHA NO 19 V.N HALLI BLORE-32 433203 0 8 LT1 211 0.4800 0 12228 16 1 0 3 1 1 0 0 0 1720 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100003063417D 0 0 0 0 0 0 0 0 0 0 CHINNAPPA B,# 04 KATHA NO 19 V.N HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465896335 1319327000 C5LG30379A M.JUVANESH NO-13,V N HALLI,BYLORE. - 433203 100028 8 LT1 211 0.4800 0 4640 129 1 0 3 0.9100 0 1 0 0 620 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4784367 0 0 0 2 0 0 0 0 0 0 M.JUVANESH,NO-13,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1465896072 1300127000 C5LG2293 URDU MARY V.NAGANAHALLI R.T.NAGAR POST 433203 100078 8 LT1 211 0.5200 0 3584 148 1 0 3 0.9300 354 1.5200 0 0 840 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A7230064 0 0 0 3 0 0 0 0 0 0 URDU MARY,V.NAGANAHALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1465896083 1276190411 C5LG36823 GRACE DANIEL NO.7 2ND CROSS 433203 100158 8 LT1 211 0.4800 0 819 0 1 0 3 0 -13 0 0 0 0 4332 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14004015 0 99999 100007214197 0 0 0 0 0 0 0 0 0 0 GRACE DANIEL,NO.7 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-06-26 2025-12-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465896318 1236027000 C5EH19260 MARIYAPPA .D NO-25/A,YAGAPPA L/O, V N HALLI,ByLORE. 433203 100324 8 LT1 211 0 1 4269 11 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003041651D 0 0 0 1 0 0 0 0 1 0 MARIYAPPA .D,NO-25/A,YAGAPPA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 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 1.0500 2 1465896311 1235059453 C5LG54687 N NARASARAMAPPA #24 V N HALLI 433203 0 8 LT1 211 0.5000 0 1543 48 1 0 3 0.6800 1 0 0 0 850 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 67589527 0 0 0 1 0 0 0 0 0 0 N NARASARAMAPPA,#24 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1465896030 1207327000 C5EH11699 D.AROGYA SWAMY NO2,V.N HALLI, 1ST CROSS,RTNAGAR BANGALORE. 433203 100375 8 LT1 211 6 0 15252 436 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 2009-12-01 7816789 0 0 0 5 0 0 0 0 0 0 D.AROGYA SWAMY,NO2,V.N HALLI, 1ST CROSS,RTNAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 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 4.8960 2 1465896201 1198329000 C5EH22543 T S VINAY NO.17, V N HALLI 433203 100185 8 LT1 211 2 0 4684 33 1 0 3 1 126 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 1198329435D 0 0 0 1 0 0 0 0 0 0 T S VINAY,NO.17, V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1465896495 1112027000 E5LG2024 M.VENKATESH NO.6 V.N HALLI 433203 100281 8 LT1 211 1 0 3213 123 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 2018-10-15 A4822733 0 0 0 3 0 0 0 0 0 0 M.VENKATESH,NO.6 V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 44.0100 54 2024-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1465896490 1110227000 E5LG16769 R.CHOWRAJ S\O RAMAPPA NO.126\A 433203 100012 8 LT1 211 0.2000 0 2650 49 1 0 3 0.8700 -1 4.3700 0 0 430 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4836960 0 0 0 0 0 0 0 0 0 0 R.CHOWRAJ,S\O RAMAPPA NO.126\A 0 0 0 0 0 0 0 0 2026-03-08 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 0.4400 2 1465895987 9134432662 C5LG36714 M ANTHONY SWAMY NO.12,2 CROSS, 433203 100326 8 LT1 211 1 0 29981 339 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 100007177793 0 0 0 4 0 0 0 0 0 0 M ANTHONY SWAMY,NO.12,2 CROSS, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 272.9200 0 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1465896073 9092117530 C5EH24594 GIRIJAMMA G DEVARAJU A NETHRAVATHI E NO 23/2-23, 4TH CROSS 433203 100251 8 LT1 211 2 0 19531 83 1 0 3 1 0 21.2000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 111112476552 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA G DEVARAJU A NETHRAVATHI E,NO 23/2-23, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1465896117 9087327000 C5LG30175 MEENA NO-10,YAGAPPA L/O, V N HALLI,ByLORE. 433203 100276 8 LT1 211 0.4000 0 1410 10 1 0 3 1 -18 0 0 0 210 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003032934D 0 0 0 0 0 0 0 0 0 0 MEENA,NO-10,YAGAPPA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-11-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1465896126 9083227000 C5EH22243 B C GOPAL REDDY # 23/2, CHURCH BLOCK V N HALLI 433203 100319 8 LT1 211 2 0 22410 224 1 0 3 1 0 4.0800 0 0 2730 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 9083227628D 0 0 0 1 0 0 0 0 0 0 B C GOPAL REDDY,# 23/2, CHURCH BLOCK V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 202.7500 0 2023-09-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1465895982 9063297258 C5EH35324 GEETHA.R #12 KATHA NO 2 4 PRABHAKAR LAY OUT 433203 90050 8 LT1 211 2 0 995 1 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 14004015 0 1000000 BC2896610 0 0 0 0 0 0 0 0 0 0 GEETHA.R,#12 KATHA NO 2 4 PRABHAKAR LAY OUT 0 0 0 0 0 0 0 0 2026-03-08 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 0.0400 2 1465895983 9032851355 MSC5EH40723 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH # 46H V N HALLI 433203 0 8 LT1 211 2 0 3321 261 1 0 3 0.9100 2108 8.6800 2097.0100 0 0 4332 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 111123889934D 0 0 0 2 0 0 0 0 0 0 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH,# 46H V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465895990 9026077301 C5EH28955 MICHAEL.R NO22/1C, SYT NO 29 & 30, 433203 90044 8 LT1 211 2 0 13246 101 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 14004015 0 99999 BC2077043 0 0 0 2 0 0 0 0 0 0 MICHAEL.R,NO22/1C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1465895986 9017539385 C5EH26516 C.V.MAHESH VENKATESH KRISHNAPPA NO16 4TH CROSS 433203 100156 8 LT1 211 1 0 8299 154 1 0 3 1 0 0 0 0 2200 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111112523378 0 0 0 2 0 0 0 0 0 0 C.V.MAHESH VENKATESH KRISHNAPPA,NO16 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2000 2 LNT 1 Phase 1465896024 8973721725 C5EH35486 SAVITHRAMMA #23 PRABHAKAR LAYOUT 433203 90003 8 LT1 211 4 0 8609 145 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 14004015 0 9999999 C953833 0 0 0 5 0 0 0 0 0 0 SAVITHRAMMA,#23 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9600 2 1465896023 8958085881 C5EH30826 CHINNA SWAMY NO 89, CHUIRCH BLOCK, 433203 100344 8 LT1 211 2 0 5940 64 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 14004015 0 99999 BC2333682 0 0 0 4 0 0 0 0 0 0 CHINNA SWAMY,NO 89, CHUIRCH BLOCK, 0 0 0 0 0 0 0 0 2026-03-08 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 4.1800 2 1465896021 8949327000 C5LG3437 H.N.RAM PRASAD NO.24, V.NAGENALLI - 433203 100187 8 LT1 211 0.2400 0 3603 76 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 14004015 0 9999999 A4836125 0 0 0 0 0 0 0 0 0 0 H.N.RAM PRASAD,NO.24, V.NAGENALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465896027 8922027000 C5LG25237 M FARANCIS NO-22/1,V NAGENAHALLI,BYLORE. - 433203 100018 8 LT1 211 0.2400 0 7005 4 1 0 3 1 742 5.7100 0 0 220 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003013437D 0 0 0 1 0 0 0 0 0 0 M FARANCIS,NO-22/1,V NAGENAHALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 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 1 2 1465896162 8893027000 C5EH18875 PRABHAKAR PRASANNA NO32,V.N.HALLI BLORE-32 433203 100221 8 LT1 211 2 0 13321 120 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003008152D 0 0 0 2 0 0 0 0 0 0 PRABHAKAR PRASANNA,NO32,V.N.HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 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 1.9300 2 1465896060 8869851084 C5EH33721 VENKATRAMU #24/3 KNO 24 CHURCH BLOCK 433203 100213 8 LT1 211 2 0 6933 25 1 0 3 0.9200 -137 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 BD0894045 0 0 0 1 0 0 0 0 0 0 VENKATRAMU,#24/3 KNO 24 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1465896058 8869327000 C5LG31536 N ESHWARA RAO #21,1 CRS,PRABHAKA LAYOUT, V NAGENAHALLI 433203 100164 8 LT1 211 1 0 6990 80 1 0 3 1 0 3.2600 0 0 610 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 8869327278D 0 0 0 2 0 0 0 0 0 0 N ESHWARA RAO,#21,1 CRS,PRABHAKA LAYOUT, V NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 48.2500 53 2025-06-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1465896062 8848922590 C5EH34632 SAGAYA MARRY #1 96 2 ND B CROSS 433203 90036 8 LT1 211 2 0 6285 106 1 0 3 0.9000 3 0 0 0 1060 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 BC2810788 0 0 0 2 0 0 0 0 0 0 SAGAYA MARRY,#1 96 2 ND B CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 64.2500 71 2025-10-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465896057 8845971267 C5LG47972 THOMAS.C #04 YAGAPPA LAYOUT 433203 100300 8 LT1 211 1 0 1029 8 1 0 3 0.7100 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 BC2959613 0 0 0 1 0 0 0 0 0 0 THOMAS.C,#04 YAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 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 1.3800 2 1465896055 8843384140 C5LG47971 THOMAS.C # 04 YAGAPPA LAYOUT 433203 100299 8 LT1 211 1 0 7385 177 1 0 3 0.9900 -9 1.1400 0 0 1960 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 BC2959612 0 0 0 2 0 0 0 0 0 0 THOMAS.C,# 04 YAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465896065 8842127000 C5EH20790 M. FRANCIS #22/1 1ST MAIN ROAD YAGAPPA L/O V.N HALLI 433203 100022 8 LT1 211 2 0 2379 15 1 0 3 0.9800 850 5.6200 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4826611 0 0 0 1 0 0 0 0 0 0 M. FRANCIS,#22/1 1ST MAIN ROAD YAGAPPA L/O V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 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 0.9100 2 1465896067 8833517000 C5LG31781 JOHN DILIP 9/2, 3RD CRS, YAGAPPA L/O V.N.HALLY, BANGALORE 433203 100271 8 LT1 211 0.4000 0 5418 17 1 0 3 1 236 1.1900 0 0 1340 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 8833517258D 0 0 0 0 0 0 0 0 0 0 JOHN DILIP,9/2, 3RD CRS, YAGAPPA L/O V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465896068 8824619000 C5EH23541 H SHAKUNTHALA NO.13, 1 MAIN,4 B CROSS,PRABHAKAR LAYOUT, V N HALLI 433203 100226 8 LT1 211 2 0 14995 64 1 0 3 1 -380 0 0 0 670 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 8824619739D 0 0 0 2 0 0 0 0 0 0 H SHAKUNTHALA,NO.13, 1 MAIN,4 B CROSS,PRABHAKAR LAYOUT, V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-09-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465896066 8789590613 C5LG38542 A.PHILIP NO18 YOGAPPA L/O 433203 100123 8 LT1 211 1 0 4964 98 1 0 3 1 379 1.5700 0 0 790 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.790 (ignore if paid) 0 0 1B6588325345 0 0 0 2 0 0 0 0 0 0 A.PHILIP,NO18 YOGAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 58 64 2023-11-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1465896018 8760227000 C5EH20789 M. FRANCIS #22/1 1ST MAIN ROAD YAGAPPA L/O V.N HALLI 433203 100024 8 LT1 211 2 0 12518 64 1 0 3 1 0 0 0 0 1220 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 8760227846D 0 0 0 1 0 0 0 0 0 0 M. FRANCIS,#22/1 1ST MAIN ROAD YAGAPPA L/O V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1465896022 8752711443 C5EH31847 B C GOPALA REDDY 2 2/1 #30 433203 90023 8 LT1 211 1 0 6563 83 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 BC2480879 0 0 0 2 0 0 0 0 0 0 B C GOPALA REDDY,2 2/1 #30 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1465896017 8751427000 C5LG20336 R.KANIKYA SWAMY NO4,V.N HALLI,2ND CROSS,YOGAPPA L/O RT NAGAR,BANGALORE 433203 100048 8 LT1 211 0.4800 0 3455 69 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 14004015 0 9999999 A4833261 0 0 0 0 0 0 0 0 0 0 R.KANIKYA SWAMY,NO4,V.N HALLI,2ND CROSS,YOGAPPA L/O RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465896056 8656129373 C5EH24593 GIRIJAMMA G DEVARAJU A NETHRAVATHI E NO.23/2-23, 4TH CROSS 433203 100250 8 LT1 211 2 0 24785 183 1 0 3 1 0 0 0 0 750 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112856468 0 0 0 4 0 0 0 0 0 0 GIRIJAMMA G DEVARAJU A NETHRAVATHI E,NO.23/2-23, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9500 2 1465896061 8652921578 C5EH35323 GEETHA.R # 12 KATHA NO 24 PRABHAKAR LAY OUT 433203 90013 8 LT1 211 2 0 4804 115 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 BC2896609 0 0 0 2 0 0 0 0 0 0 GEETHA.R,# 12 KATHA NO 24 PRABHAKAR LAY OUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1465896064 8588913070 C5EH29110 N.ESHWAR RAO MO21 1ST CROSS 433203 100165 8 LT1 211 1 0 1654 26 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 32728933 0 0 0 1 0 0 0 0 0 0 N.ESHWAR RAO,MO21 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 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 0.5300 2 1465895997 8570717000 C5LG30294 CHINNAPPA B # 04 KATHA NO 19 V.N HALLI BLORE-32 433203 0 8 LT1 211 0.4800 0 9394 40 1 0 3 1 1 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003065870D 0 0 0 0 0 0 0 0 0 0 CHINNAPPA B,# 04 KATHA NO 19 V.N HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1465896010 8560427000 C5EH20595 P.KOKILA CHURCH BLK, V.N.HALLY, 433203 100293 8 LT1 211 2 0 26224 134 1 0 3 1 1245 5.1800 0 0 260 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 8560427578D 0 0 0 2 0 0 0 0 0 0 P.KOKILA,CHURCH BLK, V.N.HALLY, 0 0 0 0 0 0 0 0 2026-03-08 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 1.5600 2 1465896004 8559617000 C5LG2326 KANIKYASWAMY V.NAGANA HALLI R.T NAGAR POST 433203 0 8 LT1 211 0.4800 0 3385 0 1 0 3 1 -42 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 110000803295 0 0 0 0 0 0 0 0 0 0 KANIKYASWAMY,V.NAGANA HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 36.0800 46 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 1465895996 8547901928 C5EH33723 VENKATRAMU #24/3 KNO 24 CHURCH BLOCK 433203 100217 8 LT1 211 1 0 2475 45 1 0 3 1 1985 14.9600 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 100007272064 0 0 0 0 0 0 0 0 0 0 VENKATRAMU,#24/3 KNO 24 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1465896000 8541227000 C5LG16690 JAYAPRAKASH S AND SUMATHI J NO36 CHURCH STREET V.N HALLY 433203 100170 8 LT1 211 1 0 3507 88 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 14004015 0 9999999 A4836952 0 0 0 3 0 0 0 0 0 0 JAYAPRAKASH S AND SUMATHI J,NO36 CHURCH STREET V.N HALLY 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1465896080 8531127000 C5EH3881 ANTOO JOSEPA NO 65,CHURCH STREET V.N.HALLI 433203 100111 8 LT1 211 3 0 940 48 1 0 3 0.9300 -47 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A7253095 0 0 0 3 0 0 0 0 0 0 ANTOO JOSEPA,NO 65,CHURCH STREET V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 32 42 2023-12-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1465896071 8514009410 C5EH34315 B.RAMACHANDRAGOWDA "GAYATHRI NILAYA" #69,1ST CROSS, PRABHAKAR LAYOUT,V N HALLI,RT NAGAR POST BLORE-32 433203 100193 8 LT1 211 3 0 13643 160 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 2019-07-12 BC2646106 0 0 0 2 0 0 0 0 0 0 B.RAMACHANDRAGOWDA,"GAYATHRI NILAYA" #69,1ST CROSS, PRABHAKAR LAYOUT,V N HALLI,RT NAGAR POST BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1465896119 8500698053 C5EH38218 NARMADA S # 04 CHURCH BLOCK 433203 0 8 LT1 211 2 0 7576 168 1 0 3 0.9100 0 0 0 0 2600 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2600 (ignore if paid) 0 100000 BD1126033 0 0 0 3 0 0 0 0 0 0 NARMADA S,# 04 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1465896033 8413227000 C5LG13488 Y. JOSEPH V NAGENAHALLI - 433203 100373 8 LT1 211 0.2400 0 3375 92 1 0 3 0.6400 0 0 0 0 1450 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A4823783 0 0 0 2 0 0 0 0 0 0 Y. JOSEPH,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 59 65 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1465896168 8405427000 C5EH11417 R.KANIKYA SWAMY NO4,V.N HALLI,2ND CROSS,YOGAPPA L/O RT NAGAR,BANGALORE 433203 100046 8 LT1 211 0 1 880 28 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 14004015 0 9999999 A4833277 0 0 0 1 0 0 0 0 1 0 R.KANIKYA SWAMY,NO4,V.N HALLI,2ND CROSS,YOGAPPA L/O RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 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 0.5500 2 1465896112 8390796606 C5EH26517 THAILAGAVATHI.M NO60 4TH B CROSS 433203 100094 8 LT1 211 3 0 17755 156 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 111112554555 0 0 0 1 0 0 0 0 0 0 THAILAGAVATHI.M,NO60 4TH B CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465895999 8358327000 C5LG20511 M.VENKATESH NO6, 3RD CROSS,1STMAIN V.N HALLI, 433203 100286 8 LT1 211 0.2400 0 1637 58 1 0 3 0.9000 0 0 0 0 450 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4822730 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,NO6, 3RD CROSS,1STMAIN V.N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 18.1300 28 2023-12-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1465896173 8325227000 C5LG14017 LORDU MARY VN HALLI - 433203 100147 8 LT1 211 0.4800 0 2398 25 1 0 3 0.6200 -194 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4836943 0 0 0 0 0 0 0 0 0 0 LORDU MARY,VN HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1465896143 8291192752 C5EH38222 NARMADA S #0 4 CHURCH BLOCK 433203 0 8 LT1 211 3 0 2572 84 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 100000 D632926 0 0 0 5 0 0 0 0 0 0 NARMADA S,#0 4 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.0500 44 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8900 2 1465896007 8259127000 C5LG20335 R.KANIKYA SWAMY NO4,V.N HALLI,2ND CROSS,YOGAPPA L/O RT NAGAR,BANGALORE 433203 100045 8 LT1 211 0.4800 0 5153 137 1 0 3 0.9500 0 0 0 0 1390 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A4833276 0 0 0 2 0 0 0 0 0 0 R.KANIKYA SWAMY,NO4,V.N HALLI,2ND CROSS,YOGAPPA L/O RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1465896006 8245427000 C5LG15688 ABHISHEK.G GOPALAIAH NO-39 CHURCH BLOCK V.N.HALLI BLORE-32 433203 100202 8 LT1 211 1 0 2947 56 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 14004015 0 9999999 A4823579 0 0 0 2 0 0 0 0 0 0 ABHISHEK.G GOPALAIAH,NO-39 CHURCH BLOCK V.N.HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1465895995 8242454873 C5EH33490 R.CHOWRAJU #3 &6 OPPSIT V N HALLI CHAURCH ROAD 433203 100058 8 LT1 211 1 0 594 10 1 0 3 1 1978 16.0400 430.2000 0 0 4332 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14004015 0 99999 110000884147 0 0 0 0 0 0 0 0 0 0 R.CHOWRAJU,#3 &6 OPPSIT V N HALLI CHAURCH ROAD 0 0 0 0 0 0 0 0 2026-03-08 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 0 2 1465896009 8237427000 E5LG23220 GRACE DANIEL W/O S.INBARAJ V.N HALLI 433203 100161 8 LT1 211 0.2400 0 553 12 1 0 3 0 296 2.4700 0.4700 0 0 4332 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14004015 0 9999999 100003013112D 0 0 0 0 0 0 0 0 0 0 GRACE DANIEL,W/O S.INBARAJ V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-22 2025-12-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465896075 8208619000 C5EH23544 H SHAKUNTHALA NO.13, 1 MAIN,4 B CROSS,PRABHAKAR LAYOUT, V N HALLI 433203 100229 8 LT1 211 2 0 16217 85 1 0 3 1 140 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 8208619404D 0 0 0 2 0 0 0 0 0 0 H SHAKUNTHALA,NO.13, 1 MAIN,4 B CROSS,PRABHAKAR LAYOUT, V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1465895994 8165427000 C5LG30387 MARIYAPPA .D NO-25/A,YAGAPPA L/O, V N HALLI,BYLORE. 433203 100323 8 LT1 211 0.5200 0 22996 0 1 0 3 1 -166 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003058220D 0 0 0 1 0 0 0 0 0 0 MARIYAPPA .D,NO-25/A,YAGAPPA L/O, V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465895993 8147662869 C5EH30069 MARY C N O 23/2,10, 3 RD B CROSS, 1 ST MAIN 433203 100260 8 LT1 211 0 1 6266 26 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 14004015 0 99999 BC2293436 0 0 0 2 0 0 0 0 0 0 MARY C,N O 23/2,10, 3 RD B CROSS, 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-08 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 2.2500 2 1465895992 8143327000 C5EH20593 P.KOKILA CHURCH BLK, V.N.HALLY, 433203 100291 8 LT1 211 2 0 2949 26 1 0 3 0.6200 0 0 0 0 290 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.290 (ignore if paid) 0 0 68230746 0 0 0 2 0 0 0 0 0 0 P.KOKILA,CHURCH BLK, V.N.HALLY, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 40.0800 50 2025-03-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1465895991 8120327000 C5LG15529 DEVARAJ.P #24, 2ND CROSS VN HALLI BLORE 433203 100233 8 LT1 211 0.4800 0 2356 53 1 0 3 0.9000 297 1.2400 0 0 700 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4823575 0 0 0 1 0 0 0 0 0 0 DEVARAJ.P,#24, 2ND CROSS VN HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1465896172 8083227000 C5LG29617 C.CHINNAPPA #16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 433203 100055 8 LT1 211 0.4800 0 16553 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 14004015 0 9999999 100003044921D 0 0 0 2 0 0 0 0 0 0 C.CHINNAPPA,#16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1465896169 8069227000 C5LG634 R.KANIKSWAMY NO 2 M.R.PALYA 433203 100009 8 LT1 211 1 0 2402 60 1 0 3 0.8400 0 0 0 0 320 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4836947 0 0 0 0 0 0 0 0 0 0 R.KANIKSWAMY,NO 2 M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 29.5700 40 2024-10-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465896052 8065411042 C5EH35492 SAVITHRAMMA # 2 3 PRABHAKAR LAYOUT 433203 90041 8 LT1 211 2 0 3908 5 1 0 3 0.3100 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 BC2964351 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,# 2 3 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 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 0.0010 2 1465896050 8065138969 C5LG56114 K SHARADAMMA # 96 PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 433203 0 8 LT1 211 1 0 887 289 1 0 3 0 1 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 1000 0 14004015 0 0 1E2040873481 0 0 0 5 0 0 0 0 0 0 K SHARADAMMA,# 96 PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 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 1465896047 8034227000 C5LG15104 JAYALAKSHMI V N HALLI, B-32. - 433203 100175 8 LT1 211 1 0 3601 105 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 14004015 0 9999999 A4836121 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,V N HALLI, B-32. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1465896110 7980756458 C5EH30550 D JOSEPH #2 3/2,10 3RD B CROSS 433203 100259 8 LT1 211 2 0 6793 77 1 0 3 0.9800 0 0 0 0 410 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.410 (ignore if paid) 0 99999 38592892 0 0 0 2 0 0 0 0 0 0 D JOSEPH,#2 3/2,10 3RD B CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1465896183 7950027000 C5LG3642 SMT.GEETHA NO.29, V.NAGENAHALLI - 433203 100203 8 LT1 211 0.4800 0 2702 56 1 0 3 0.8500 56 0 0 0 280 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4833275 0 0 0 1 0 0 0 0 0 0 SMT.GEETHA,NO.29, V.NAGENAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1465896193 7949327000 C5LG22071 DEVARAJ.P NO24, 2ND CROSS, V.N HALLI, BANGALORE 433203 100238 8 LT1 211 0.4800 0 951 34 1 0 3 0.9000 860 5.5600 0 0 690 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4822740 0 0 0 1 0 0 0 0 0 0 DEVARAJ.P,NO24, 2ND CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 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 0.8800 2 1465896189 7945327000 E8LG1032 H.SHAKUNTHALA NO.13 V.N HALLI 433203 100231 8 LT1 211 1 0 1856 82 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 14004015 0 9999999 A4823562 0 0 0 2 0 0 0 0 0 0 H.SHAKUNTHALA,NO.13 V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1465896419 7893027000 C5LG16693 A.LURDU SWAMY NO13 V,N HALLY 433203 100360 8 LT1 211 0.4000 0 3672 113 1 0 3 0.9300 0 1 0 0 280 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4822375 0 0 0 2 0 0 0 0 0 0 A.LURDU SWAMY,NO13 V,N HALLY 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1465896416 7885127000 C5LG13138 N.E ANUSUYAMMA V,N HALLY - 433203 100089 8 LT1 211 1 0 1759 59 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 14004015 0 9999999 A4823578 0 0 0 1 0 0 0 0 0 0 N.E ANUSUYAMMA,V,N HALLY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 87.0300 96 2025-02-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1465896483 7083227000 C5LG18856 NARASHIMALU.P NO 10 V N HALLI R T NAGAR BANGALORE 433203 100368 8 LT1 211 0.2400 0 6477 177 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 14004015 0 9999999 A4831728 0 0 0 2 0 0 0 0 0 0 NARASHIMALU.P,NO 10 V N HALLI R T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 100.6200 111 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1465896493 7072776125 C5LG41117 M.JUVANESH NO 13 V.N.HALLI 433203 100030 8 LT1 211 0.4800 0 1862 16 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 100007221541 0 0 0 1 0 0 0 0 0 0 M.JUVANESH,NO 13 V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1465896485 7061178517 C5LG36834 A PHILIP NO 18/1 YAGAPPA LAYOUT 433203 100122 8 LT1 211 1 0 11478 78 1 0 3 1 0 0 0 0 830 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007230964 0 0 0 1 0 0 0 0 0 0 A PHILIP,NO 18/1 YAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465896154 7036786776 C5EH35322 GEETHA.R #1 2 KATHA NO 24 PRABHAKAR LAY OUT 433203 90054 8 LT1 211 2 0 1112 32 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 14004015 0 1000000 BC2896608 0 0 0 1 0 0 0 0 0 0 GEETHA.R,#1 2 KATHA NO 24 PRABHAKAR LAY OUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-10-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1465896150 7031989843 C5EH35491 SAVITHRAMMA # 23 PRABHAKAR LAYOUT 433203 90020 8 LT1 211 2 0 10740 32 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 14004015 0 1000000 BC2964358 0 0 0 3 0 0 0 0 0 0 SAVITHRAMMA,# 23 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 267.8300 0 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1465896156 7021427000 C5LG29536 R NALINI NO-17,CHURCH BLOCK, V N HALLI,ByLORE. 433203 100115 8 LT1 211 1 0 8818 38 1 0 3 1 22 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003069313D 0 0 0 0 0 0 0 0 0 0 R NALINI,NO-17,CHURCH BLOCK, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465896175 6954028935 C5EH35385 KUPPUSWAMY NO 72, CHURCH BLOCK, 433203 90014 8 LT1 211 2 0 12580 176 1 0 3 0.9200 0 3.4300 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 BC2886887 0 0 0 3 0 0 0 0 0 0 KUPPUSWAMY,NO 72, CHURCH BLOCK, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1465896171 6949327000 C5LG22070 DEVARAJ.P NO24, 2ND CROSS, V.N HALLI, BANGALORE 433203 100239 8 LT1 211 0.4800 0 93 2 1 0 3 0.2800 -30 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4822739 0 0 0 0 0 0 0 0 0 0 DEVARAJ.P,NO24, 2ND CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 2.6100 13 2024-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465896400 6922027000 C5LG18018 KRISHNAPPA V.N HALLY C/M C5LG5754 433203 100191 8 LT1 211 0.4800 0 1812 37 1 0 3 0.9400 0 1.0200 0 0 700 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4836140 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,V.N HALLY C/M C5LG5754 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1465896401 6893027000 C5EH11867 YESHODA BAI NO21, V.N HALLI, BANGALORE. 433203 100169 8 LT1 211 2 0 4663 149 1 0 3 0.8000 -8 1 0 0 370 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4833280 0 0 0 2 0 0 0 0 0 0 YESHODA BAI,NO21, V.N HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1465896406 6890127000 C5LG26483 S.G.KUMAR SWAMY NO59, CHURCH STREET, V.N HALLI, RT NAGAR, BANGALORE 433203 100070 8 LT1 211 1 0 27774 95 1 0 3 1 -147 0 0 0 770 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003059070D 0 0 0 0 0 0 0 0 0 0 S.G.KUMAR SWAMY,NO59, CHURCH STREET, V.N HALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465896093 6868061726 C5LG35935 ANTHONAMMA #24 V.N HALLI 433203 100093 8 LT1 211 2 0 12084 137 1 0 3 1 0 1 0 0 1750 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 4793757894D 0 0 0 4 0 0 0 0 0 0 ANTHONAMMA,#24 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 0 135 149 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5700 2 1465896087 6831427000 C5LG15689 ABHISHEK.G GOPALAIAH NO-39 CHURCH BLOCK V.N.HALLI BLORE-32 433203 100201 8 LT1 211 1 0 5015 139 1 0 3 0.9100 0 0 0 0 1780 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 A4823565 0 0 0 3 0 0 0 0 0 0 ABHISHEK.G GOPALAIAH,NO-39 CHURCH BLOCK V.N.HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1465896333 6798239631 C5EH39522 MICHEL R # 13 CHURCH BLOCK 433203 0 8 LT1 211 2 0 2611 72 1 0 3 0.8600 -274 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 67545908 0 0 0 3 0 0 0 0 0 0 MICHEL R,# 13 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1465896389 6706127000 E5LG22537 M.FARANCIS NOT FOUND NOT FOUND 433203 100021 8 LT1 211 0.3200 0 1698 37 1 0 3 0.5500 52 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4835310 0 0 0 0 0 0 0 0 0 0 M.FARANCIS,NOT FOUND NOT FOUND 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 32 42 2025-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465896392 6674327000 C5EH20597 P.KOKILA CHURCH BLK, V.N.HALLY, 433203 100295 8 LT1 211 2 0 29458 210 1 0 3 1 0 4.7800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 6674327527D 0 0 0 4 0 0 0 0 0 0 P.KOKILA,CHURCH BLK, 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 0 148.9200 164 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7500 2 1465896387 6671427000 C5EH2939 N NARASARAMAPPA NO 24, V N HALLI, B 32. 433203 100212 8 LT1 211 3 0 1860 65 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 14004015 0 9999999 A7253548 0 0 0 1 0 0 0 0 0 0 N NARASARAMAPPA,NO 24, V N HALLI, B 32. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1465896509 6669027000 C5LG30290 THOMAS.E # 4 3RD CROSS YAGAPPA L/O V.N HALLI BLORE-32 433203 100304 8 LT1 211 0.4000 0 9018 49 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003034536D 0 0 0 1 0 0 0 0 0 0 THOMAS.E,# 4 3RD CROSS YAGAPPA L/O V.N HALLI BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-12-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1465896144 6637060658 C5EH30828 CHINNA SWAMY NO 89, CHUIRCH BLOCK, 433203 100340 8 LT1 211 1 0 2616 1 1 0 3 0.9700 -43 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 BC2459142 0 0 0 0 0 0 0 0 0 0 CHINNA SWAMY,NO 89, CHUIRCH BLOCK, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465896133 6626717000 E5LG19135 KANIKYA SWAMY V.N.HALLI A.C.POST 433203 0 8 LT1 211 0.2000 0 1831 0 1 0 3 1 -64 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4823940 0 0 0 0 0 0 0 0 0 0 KANIKYA SWAMY,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465896101 6531127000 C5LG15105 JAYALAKSHMI CHURCH BEEDI, V N HALLI, B-32. 433203 100172 8 LT1 211 1 0 4522 121 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 14004015 0 9999999 A4836126 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,CHURCH BEEDI, V N HALLI, B-32. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1465896325 6520817000 C5LG29938 ARULAPPA.J NO-161,1ST CROSS,V N HALLI,BYLORE. - 433203 0 8 LT1 211 1 0 23123 186 1 0 3 1 0 0 0 0 1380 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100003037165D 0 0 0 1 0 0 0 0 0 0 ARULAPPA.J,NO-161,1ST CROSS,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465896317 6519127000 C5LG29682 MARISWAMY NO-1,V N HALLI,BYLORE. - 433203 100386 8 LT1 211 0.4800 0 7786 24 1 0 3 1 83 0 0 0 1020 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003054115D 0 0 0 1 0 0 0 0 0 0 MARISWAMY,NO-1,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1465896346 6492484023 C5LG51470 M.JUVANESH #13 V N HALLI 433203 0 8 LT1 211 1 0 2043 96 1 0 3 0.9600 0 7.2100 0 0 210 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 53028944 0 0 0 2 0 0 0 0 0 0 M.JUVANESH,#13 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-11-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1465896228 6456127000 C5LG3649 MANJUNATHA V.NAGENAHALLY, A.K.COLONY - 433203 0 8 LT1 211 0.8000 0 2967 120 1 0 3 0.9600 0 0 0 0 1120 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A4823937 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,V.NAGENAHALLY, A.K.COLONY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1465896234 6441356305 C5EH37646 S KRISHNAVENI 18 PRABHAKAR LAYOUT 433203 0 8 LT1 211 3 0 504 4 1 0 3 0.2800 -267 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 BC3274618 0 0 0 0 0 0 0 0 0 0 S KRISHNAVENI,18 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465896232 6423327000 C5EH19419 NAVEEN GAJAN.E NO-8,CHURCH BLOCK,V N HALLI,BYLORE. - 433203 100279 8 LT1 211 3 0 102 76 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 14004015 0 0 A4782905 0 0 0 1 0 0 0 0 0 0 NAVEEN GAJAN.E,NO-8,CHURCH BLOCK,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 197 200 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1465896226 6408765110 C5EH24592 GIRIJAMMA G DEVARAJU A NETHRAVATHI E NO.23/2-23 4TH CROSS 433203 100249 8 LT1 211 2 0 9056 44 1 0 3 1 0 0 0 0 30 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111112554874 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA G DEVARAJU A NETHRAVATHI E,NO.23/2-23 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1465896229 6405427000 C5LG87 BALARAJU NO 1 V.NAGENAHALLY 433203 100100 8 LT1 211 0.2400 0 1531 25 1 0 3 0.8200 -255 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4833271 0 0 0 1 0 0 0 0 0 0 BALARAJU,NO 1 V.NAGENAHALLY 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1465896430 6399127000 C5LG30433 ANITHAKUMARI.C NO-7,V N HALLI,BYLORE. - 433203 100033 8 LT1 211 0.4000 0 12136 113 1 0 3 1 0 0 48 0 2480 4332 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 100003057511D 0 0 0 2 0 0 0 0 0 0 ANITHAKUMARI.C,NO-7,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-28 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465896059 6357227000 C5LG20507 M.VENKATESH NO6, 3RD CROSS,1STMAIN V.N HALLI, 433203 100282 8 LT1 211 0.2400 0 1683 65 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 14004015 0 9999999 A4833263 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,NO6, 3RD CROSS,1STMAIN V.N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 38.1700 48 2024-06-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465896235 6352427000 C5LG22069 DEVARAJ.P NO24, 2ND CROSS, V.N HALLI, BANGALORE 433203 100241 8 LT1 211 0.4800 0 1084 20 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 14004015 0 9999999 A4822723 0 0 0 2 0 0 0 0 0 0 DEVARAJ.P,NO24, 2ND CROSS, 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 1.5500 2 1465896215 6338027000 C5EH14281 M.VENKATESH NO6, 3RD B CROSS, 1ST CROSS, V.N HALLI, BANGALORE 433203 100289 8 LT1 211 2 0 2068 51 1 0 3 0.9000 -117 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4833266 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NO6, 3RD B CROSS, 1ST CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1465896211 6333227000 C5EH19213 G.K.SHESHADRIVASAN NO-17,CHURCH BLOCK,ASS NO-24, V N HALLI,ByLORE. 433203 100181 8 LT1 211 0 2 2890 13 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003015990D 0 0 0 2 0 0 0 0 1 0 G.K.SHESHADRIVASAN,NO-17,CHURCH BLOCK,ASS NO-24, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 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 1.8900 2 1465896213 6325227000 E5LG19604 M.JUVANESH NO.13 NOT FOUND 433203 100029 8 LT1 211 0.2000 0 4015 71 1 0 3 0.9100 0 1 0 0 1360 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A4830039 0 0 0 2 0 0 0 0 0 0 M.JUVANESH,NO.13 NOT FOUND 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1465896436 6297191776 C5LG54689 N NARASARAMAPPA # 2 4 V N HALLI 433203 0 8 LT1 211 0.5000 0 4608 81 1 0 3 0.8600 0 1 0 0 3140 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.3140 (ignore if paid) 0 1000000 67589529 0 0 0 1 0 0 0 0 0 0 N NARASARAMAPPA,# 2 4 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1465896501 6268720797 C5EH37085 M VASANTHI # 06 PRABHAKAR LAYOUT 433203 90004 8 LT1 211 2 0 2443 113 1 0 3 0.9900 0 1.0200 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 BC3188735 0 0 0 2 0 0 0 0 0 0 M VASANTHI,# 06 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 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 2.0500 2 1465896167 6239327000 C5EH17271 KUMARASAWMY.S.G NO-21,CHURCH STREET,V N HALLI,BYLOR - 433203 100069 8 LT1 211 0 1 1505 8 1 0 3 1 -32 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003036174D 0 0 0 0 0 0 0 0 1 0 KUMARASAWMY.S.G,NO-21,CHURCH STREET,V N HALLI,BYLOR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1465896314 6215327000 C5LG27897 MASTAN NO-24/3,V N HALLI,BYLORE. - 433203 100224 8 LT1 211 0.4800 0 12061 59 1 0 3 1 55 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003003531D 0 0 0 1 0 0 0 0 0 0 MASTAN,NO-24/3,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1465896407 6211327000 C5LG16691 A.LURDU SWAMY NO13 V,N HALLY 433203 100359 8 LT1 211 0.4000 0 6541 180 1 0 3 0.9000 0 0 0 0 210 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4822373 0 0 0 2 0 0 0 0 0 0 A.LURDU SWAMY,NO13 V,N HALLY 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 161 177 2023-08-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1465896397 6173427000 C5LG17895 J.C.GURURAJA NO 33 CHURCH BLOCK V.N HALLI V.N HALLY 433203 100149 8 LT1 211 1 0 26778 131 1 0 3 1 0 1 0 0 1400 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100003034116D 0 0 0 1 0 0 0 0 0 0 J.C.GURURAJA,NO 33 CHURCH BLOCK V.N HALLI V.N HALLY 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465896403 6167327000 C5EH20788 M. FRANCIS #22/1 1ST MAIN ROAD YAGAPPA L/O V.N HALLI 433203 100023 8 LT1 211 0 1 12802 80 1 0 3 1 0 0 0 0 230 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 6167327875D 0 0 0 2 0 0 0 0 1 0 M. FRANCIS,#22/1 1ST MAIN ROAD YAGAPPA L/O V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 93.9200 103 2024-04-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1465896108 7253427000 C5LG14013 LORDU MARY VN HALLI - 433203 100142 8 LT1 211 0.4800 0 3218 90 1 0 3 0.7200 0 0 0 0 1790 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A4836953 0 0 0 1 0 0 0 0 0 0 LORDU MARY,VN HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1465896355 7211327000 C5EH11247 N.VIJAYALAKSHMI 28, CHURCH BLOCK, V.N.HALLY, WARD NO.96, BANGALORE 433203 100200 8 LT1 211 3 0 5114 120 1 0 3 0.9100 78 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4822362 0 0 0 2 0 0 0 0 0 0 N.VIJAYALAKSHMI,28, CHURCH BLOCK, V.N.HALLY, WARD NO.96, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1465896348 7190358331 C5EH34317 B.RAMACHANDRAGOWDA "GAYATHRI NILAYA" #69,1ST CROSS, PRABHAKAR LAYOUT,V N HALLI,RT NAGAR POST BLORE-32 433203 100197 8 LT1 211 1 0 2615 21 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 14004015 0 99999 BC2646108 0 0 0 2 0 0 0 0 0 0 B.RAMACHANDRAGOWDA,"GAYATHRI NILAYA" #69,1ST CROSS, PRABHAKAR LAYOUT,V N HALLI,RT NAGAR POST BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 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 1.9000 2 1465896245 4596896721 C5EH28617 ANNAMMA A NO 1, ASST NO 22/16, CHURCH BLOCK, 433203 100061 8 LT1 211 2 0 5965 65 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 29015945 0 0 0 4 0 0 0 0 0 0 ANNAMMA A,NO 1, ASST NO 22/16, CHURCH BLOCK, 0 0 0 0 0 0 0 0 2026-03-08 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 4.3700 2 1465896250 7822700314 C5LG37683 KANIKYA SWAMY S NO.7, 1ST CROSS 433203 0 8 LT1 211 1 0 5010 78 1 0 3 1 249 1.0300 0 0 710 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112474744 0 0 0 1 0 0 0 0 0 0 KANIKYA SWAMY S,NO.7, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465896479 7802327000 C5LG4526 JAYAMMA NO.52, V.N.HALLI - 433203 100357 8 LT1 211 0.0800 0 1480 42 1 0 3 0.8900 7 0 0.3600 0 0 4332 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14004015 0 9999999 100003042361D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.52, V.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-07 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465896220 6143327000 C5LG9240 PRABHAKAR V N HALLI,B 32. - 433203 100215 8 LT1 211 1 0 5121 107 1 0 3 0.6800 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4833267 0 0 0 2 0 0 0 0 0 0 PRABHAKAR,V N HALLI,B 32. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1465896243 6135227000 E8LG1180 JOSEPH V.NAGANA HALLI NOT FOUND 433203 100073 8 LT1 211 0.3600 0 3957 94 1 0 3 0.9000 165 1 0 0 1460 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A4823781 0 0 0 2 0 0 0 0 0 0 JOSEPH,V.NAGANA HALLI NOT FOUND 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1465896246 6135027000 C5LG32781 BALARAJU #1,4 CRS,YAGAPPA L/O,V N HALLI - 433203 100106 8 LT1 211 0.5000 0 8003 86 1 0 3 1 0 1 0 0 1210 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 6135027814D 0 0 0 1 0 0 0 0 0 0 BALARAJU,#1,4 CRS,YAGAPPA L/O,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1465896253 6101027000 C5LG12584 MARISWAMY NAGANAHALLI, B32 - 433203 100380 8 LT1 211 0.2400 0 2298 48 1 0 3 0.7800 65 0 0 0 360 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4837914 0 0 0 1 0 0 0 0 0 0 MARISWAMY,NAGANAHALLI, B32 - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1465896240 6093427000 E5EH9965 LOURD MARY NO27 NOT FOUND 433203 100080 8 LT1 211 2 0 1921 62 1 0 3 0.9000 578 3.8700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A7225070 0 0 0 0 0 0 0 0 0 0 LOURD MARY,NO27 NOT FOUND 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 12 22 2024-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465896472 6087327000 E5LG16909 R.JOSEPH S\O RAYAPPA V.N HALLI 433203 100042 8 LT1 211 0.1600 0 1013 23 1 0 3 0.7700 -63 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4823796 0 0 0 0 0 0 0 0 0 0 R.JOSEPH,S\O RAYAPPA V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465896498 6059917000 C5LG29535 R NALINI NO-17,CHURCH BLOCK, V N HALLI,ByLORE. 433203 100114 8 LT1 211 1 0 10905 17 1 0 3 1 -3 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003047602D 0 0 0 1 0 0 0 0 0 0 R NALINI,NO-17,CHURCH BLOCK, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-02-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1465896152 6034227000 E8LG1379 S.KUMAR NO.23/2 V.N HALLI 433203 100315 8 LT1 211 0.4800 0 2177 64 1 0 3 0.8700 0 1 0 0 210 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4831776 0 0 0 1 0 0 0 0 0 0 S.KUMAR,NO.23/2 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 56.9200 63 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1465896149 6014181317 C5EH35490 SAVITHRAMMA # 2 3 PRABHAKAR LAYOUT 433203 90040 8 LT1 211 2 0 6863 103 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 14004015 0 1000000 BC2964357 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,# 2 3 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1465896404 5997027000 C5LG15451 RAJENDRA T.V S/O VENKATASWAMY #26, 2ND CROSS NAGANA HALLI 433203 100225 8 LT1 211 0.4800 0 1076 34 1 0 3 1 1100 9.1800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003022560D 0 0 0 1 0 0 0 0 0 0 RAJENDRA T.V S/O VENKATASWAMY,#26, 2ND CROSS NAGANA HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 25.8100 36 2023-10-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1465896388 5989314189 C5EH37644 S KRISHNAVENI 18 PRABHAKAR LAYOUT 433203 0 8 LT1 211 2 0 3653 57 1 0 3 0.9700 1 0 0 0 280 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3274616 0 0 0 2 0 0 0 0 0 0 S KRISHNAVENI,18 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1465896092 5944227000 C5LG20513 M.VENKATESH NO6, 3RD CROSS,1STMAIN V.N HALLI, 433203 100288 8 LT1 211 0.2400 0 5272 133 1 0 3 0.7300 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4833268 0 0 0 3 0 0 0 0 0 0 M.VENKATESH,NO6, 3RD CROSS,1STMAIN V.N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1465896353 5922027000 C5LG2517 KANIKSWAMY NO.4,V.N.HALLI BANGALORE 433203 100038 8 LT1 211 1 0 2823 114 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 14004015 0 9999999 A4823798 0 0 0 2 0 0 0 0 0 0 KANIKSWAMY,NO.4,V.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 35.7200 46 2023-09-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1465896356 5918637184 C5EH34316 B.RAMACHANDRAGOWDA "GAYATHRI NILAYA" #69,1ST CROSS, PRABHAKAR LAYOUT,V N HALLI,RT NAGAR POST BLORE-32 433203 100195 8 LT1 211 2 0 1059 2 1 0 3 0.9200 -360 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 BC2646107 0 0 0 0 0 0 0 0 0 0 B.RAMACHANDRAGOWDA,"GAYATHRI NILAYA" #69,1ST CROSS, PRABHAKAR LAYOUT,V N HALLI,RT NAGAR POST BLORE-32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-12-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465896338 5912227000 C5EH13346 A.PHILIP NO18, YOGAPPA LAYOUT, V.N HALLI, BANGALORE 433203 100117 8 LT1 211 2 0 6412 133 1 0 3 0.8100 -2 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4833274 0 0 0 3 0 0 0 0 0 0 A.PHILIP,NO18, YOGAPPA LAYOUT, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1465896341 5906327000 E5LG27830 SAGAYA RAJ .D S\O DANIEL V.N HALLI 433203 100157 8 LT1 211 0.2800 0 10171 0 1 0 3 1 -191 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 100007197084 0 0 0 0 0 0 0 0 0 0 SAGAYA RAJ .D,S\O DANIEL 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 13.0800 23 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465896337 5904427000 C5EH2057 POULEENA NO.1, V.NAGENA HALLY - 433203 100006 8 LT1 211 3 0 4786 125 1 0 3 0.8900 1 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4824986 0 0 0 3 0 0 0 0 0 0 POULEENA,NO.1, V.NAGENA HALLY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1465896327 5890127000 C5LG34509 B C GOPAL REDDY # 23/2, CHURCH BLOCK V N HALLI 433203 100318 8 LT1 211 1 0 23433 228 1 0 3 1 2044 8.3500 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 5890127673D 0 0 0 2 0 0 0 0 0 0 B C GOPAL REDDY,# 23/2, CHURCH BLOCK V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 232.0800 0 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1465896510 5872227000 C5EH19210 G.K.SHESHADRIVASAN NO-17,CHURCH BLOCK,ASS NO-24, V N HALLI,ByLORE. 433203 100177 8 LT1 211 2 0 7268 19 1 0 3 1 -41 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003001312D 0 0 0 1 0 0 0 0 0 0 G.K.SHESHADRIVASAN,NO-17,CHURCH BLOCK,ASS NO-24, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465896185 5862969470 C5EH33722 VENKATRAMU #24/3 KNO 24 CHURCH BLOCK 433203 100214 8 LT1 211 1 0 2467 21 1 0 3 0.8000 -31 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 BD0894046 0 0 0 1 0 0 0 0 0 0 VENKATRAMU,#24/3 KNO 24 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1465896415 5778129000 C5EH22540 T S VINAY NO.17, V N HALLI 433203 100182 8 LT1 211 2 0 11680 63 1 0 3 1 2 0 0 0 1400 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 5778129011D 0 0 0 2 0 0 0 0 0 0 T S VINAY,NO.17, V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1465896178 5754327000 C5LG26482 S.G.KUMAR SWAMY NO59, CHURCH STREET, V.N HALLI, RT NAGAR, BANGALORE 433203 100071 8 LT1 211 1 0 9286 104 1 0 3 0.9800 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 BC2362928 0 0 0 2 0 0 0 0 0 0 S.G.KUMAR SWAMY,NO59, CHURCH STREET, V.N HALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1465896177 5750327000 C5LG30771 BALRAJ 22, YAGAPPA L/O, V.NAGAR, BLORE 433203 100339 8 LT1 211 0.4800 0 1193 10 1 0 3 0.8300 0 1.0500 0 0 2490 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 67519547 0 0 0 2 0 0 0 0 0 0 BALRAJ,22, YAGAPPA L/O, V.NAGAR, BLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465896166 5734848707 C5LG45004 PRABHAKAR PRASANNA #32 433203 100216 8 LT1 211 1 0 8275 41 1 0 3 0.8300 -442 0 0 0 400 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.400 (ignore if paid) 0 9999 38589423 0 0 0 0 0 0 0 0 0 0 PRABHAKAR PRASANNA,#32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465896176 5728227000 C5LG13008 HRUDAYARAJ # 28, V N HALLI, R T NAGAR,B-32. 433203 100085 8 LT1 211 0.4800 0 11387 126 1 0 3 1 324 1.3700 0 0 2540 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 100007203785 0 0 0 2 0 0 0 0 0 0 HRUDAYARAJ,# 28, V N HALLI, R T NAGAR,B-32. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1465896405 5689327000 C5EH5182 SHIVA PRASAD NO 60, CHRUCH BLOCK, 433203 100065 8 LT1 211 2 0 740 30 1 0 3 0.9300 1 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4830025 0 0 0 1 0 0 0 0 0 0 SHIVA PRASAD,NO 60, CHRUCH BLOCK, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 23.0400 33 2025-02-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1465896411 5187731486 C5LG39301 CHINNAPPA B NO 19 V N HALLI 433203 0 8 LT1 211 0.2400 0 6865 20 1 0 3 1 829 5.6800 0 0 270 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112584820D 0 0 0 1 0 0 0 0 0 0 CHINNAPPA B,NO 19 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946640 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 LNT 1 Phase 1465896408 5173427000 E5EH20611 J.C.GURURAJA NO 33 CHURCH BLOCK V.N HALLI 433203 100150 8 LT1 211 3 0 31528 31 1 0 3 1 21 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100002994436D 0 0 0 1 0 0 0 0 0 0 J.C.GURURAJA,NO 33 CHURCH BLOCK V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465896420 5170430443 C5EH30549 D JOSEPH #23/2 ,10 3RD B CROSS 433203 100258 8 LT1 211 2 0 13728 67 1 0 3 0.9000 0 0 0 0 3320 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 38592891 0 0 0 1 0 0 0 0 0 0 D JOSEPH,#23/2 ,10 3RD B CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1465896413 5160516845 C5LG36833 A PHILIP NO18-1 YAGAPPA LAYOUT 433203 100121 8 LT1 211 1 0 7027 90 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 99999 100007200321 0 0 0 1 0 0 0 0 0 0 A PHILIP,NO18-1 YAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465896307 5131327000 C5EH18622 R NALINI NO-17,CHURCH BLOCK, V N HALLI,ByLORE. 433203 100113 8 LT1 211 2 0 9448 149 1 0 3 1 0 1.5500 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 100003039454D 0 0 0 3 0 0 0 0 0 0 R NALINI,NO-17,CHURCH BLOCK, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-08 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 3.1400 2 1465896273 5111619000 C5EH23542 H SHAKUNTHALA NO.13, 1 MAIN,4 B CROSS,PRABHAKAR LAYOUT, V N HALLI 433203 100227 8 LT1 211 2 0 24649 63 1 0 3 1 -105 0 0 0 680 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2014-10-30 5111619245D 0 0 0 0 0 0 0 0 0 0 H SHAKUNTHALA,NO.13, 1 MAIN,4 B CROSS,PRABHAKAR LAYOUT, V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 182.0800 200 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1465896278 5101420525 C5LG54688 N NARASARAMAPPA # 2 4 V N HALLI 433203 0 8 LT1 211 0.5000 0 917 48 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 1000000 67589528 0 0 0 1 0 0 0 0 0 0 N NARASARAMAPPA,# 2 4 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1465896276 5099980070 C5LG56113 K SHARADAMMA # 96., PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 433203 0 8 LT1 211 1 0 1355 192 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 14004015 0 1000000 68148761 0 0 0 3 0 0 0 0 0 0 K SHARADAMMA,# 96., PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 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 2.5500 2 1465896452 5083027000 C5LG22068 DEVARAJ.P NO24, 2ND CROSS, V.N HALLI, BANGALORE 433203 100240 8 LT1 211 0.4800 0 1822 47 1 0 3 0.8900 -12 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4823569 0 0 0 0 0 0 0 0 0 0 DEVARAJ.P,NO24, 2ND CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465896497 5078227000 E8LG1183 JOSEPH V.NAGANA HALLI NOT FOUND 433203 100076 8 LT1 211 0.3600 0 1877 44 1 0 3 0.7500 -3 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 0 9999999 A4823799 0 0 0 0 0 0 0 0 0 0 JOSEPH,V.NAGANA HALLI NOT FOUND 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 31.0300 41 2024-02-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465896393 5010858270 C5EH38221 NARMADA S # 02 CHURCH BLOCK 433203 0 8 LT1 211 3 0 6294 122 1 0 3 0.9200 23 0 0 0 1190 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BD1126036 0 0 0 2 0 0 0 0 0 0 NARMADA S,# 02 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 141.1000 155 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1465896409 4997027000 C5LG20509 M.VENKATESH NO6, 3RD CROSS,1STMAIN V.N HALLI, 433203 100284 8 LT1 211 0.2400 0 1750 39 1 0 3 0.9900 10 1.4300 0 0 920 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004015 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A4822729 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NO6, 3RD CROSS,1STMAIN V.N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2