1441567243 5368555472 C5LG44811 YELLAMMA # 433205 100086 8 LT1 211 1 0 1928 23 1 0 3 0.8300 -4 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 38130907 0 0 0 1 0 0 0 0 0 0 YELLAMMA,# 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 16.2500 26 2025-01-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441567322 5306227000 C5EH4494 PADMA. NO6 2ND CROSS. MUNISWAMY REDDY GARDEN. 433205 100231 8 LT1 211 0 1 11155 92 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000842559 0 0 0 1 0 0 0 0 1 0 PADMA.,NO6 2ND CROSS. MUNISWAMY REDDY GARDEN. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567356 8202227000 C5LG20393 S.SHASHI KALA NO48,V.N HALLI - 433205 100127 8 LT1 211 0.2400 0 1678 20 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000096633 0 0 0 1 0 0 0 0 0 0 S.SHASHI KALA,NO48,V.N HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567355 8191327000 MSC5EH14700 PRITIKUMARI RANJEET KUMAR NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 433205 90048 8 LT1 211 3 0 43453 313 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003043088D 0 0 0 2 0 0 0 0 0 0 PRITIKUMARI RANJEET KUMAR,NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946812 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567353 6997327000 MSC5EH11680 NARAYAN SABHAHIT FNO302,NO1, 1ST CROSS, PAPANNAL/OV.N HALLI B32 433205 90040 8 LT1 211 3 0 17128 113 1 0 3 1 -99 0 0 0 2070 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111000280427 0 0 0 2 0 0 0 0 0 0 NARAYAN SABHAHIT,FNO302,NO1, 1ST CROSS, PAPANNAL/OV.N HALLI B32 0 0 0 0 0 0 0 0 2025-12-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567348 6968027000 MSC5EH14709 P.DASHARATHA D.ARUNKUMAR NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 433205 90039 8 LT1 211 9 0 51813 182 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003061949D 0 0 0 4 0 0 0 0 0 0 P.DASHARATHA D.ARUNKUMAR,NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946812 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1441566972 6935127000 C5LG32647 S RAMESH 10, 2ND CRS, M.R.GARDEN, V.N.HALLY, 433205 100292 8 LT1 211 1 0 10811 33 1 0 3 1 -58 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 6935127596D 0 0 0 1 0 0 0 0 0 0 S RAMESH,10, 2ND CRS, M.R.GARDEN, V.N.HALLY, 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567182 6894817000 C5EH12732 HANUMANTHAPPA NO51, V.N HALLI, BANGALORE 433205 100039 8 LT1 211 0 2 20416 190 1 0 3 1 109 0 0 0 0 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 2009-12-01 111000157759 0 0 0 2 0 0 0 0 1 0 HANUMANTHAPPA,NO51, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567174 6892823739 C5EH38556 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA #5 4 3 RD FLOOR, 433205 0 8 LT1 211 2 0 1515 69 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 111118675005 0 0 0 1 0 0 0 0 0 0 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA,#5 4 3 RD FLOOR, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567180 6880817000 C5EH819 DAISY JOSEPH NO.15/C,V.N.HALLI.VILLAGE R.T.NAGAR POST 433205 100221 8 LT1 211 3 0 13641 108 1 0 3 1 -153 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000817704 0 0 0 1 0 0 0 0 0 0 DAISY JOSEPH,NO.15/C,V.N.HALLI.VILLAGE R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566956 6847027000 C5EH9911 M JAYAN 2 ND MUNISWAMY REDDY V N HALLI BANGALORE 433205 100257 8 LT1 211 0 1 2474 27 1 0 3 1 407 1.9600 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000817191 0 0 0 1 0 0 0 0 1 0 M JAYAN,2 ND MUNISWAMY REDDY V N HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567048 6827851360 C5LG50696 PERIYASWAMY # 46/ 1 V N HALLI 433205 90044 8 LT1 211 1 0 2390 22 1 0 3 0.9500 17 0 0 0 250 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3206836 0 0 0 1 0 0 0 0 0 0 PERIYASWAMY,# 46/ 1 V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1441567055 6826127000 C5LG18852 KUMUDA R NO 11 1 ST CROSS PAPPANNA LAYOUT BANGALORE 433205 100070 8 LT1 211 0.4800 0 11071 67 1 0 3 1 -39 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000203214 0 0 0 1 0 0 0 0 0 0 KUMUDA R,NO 11 1 ST CROSS PAPPANNA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567045 6818799794 C5EH28824 SHEKAR.M.B NO 15 , 2ND CROSS, 433205 100270 8 LT1 211 0 1 5660 52 1 0 3 1 0 0 0 0 450 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000821748 0 0 0 1 0 0 0 0 1 0 SHEKAR.M.B,NO 15 , 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567047 6811127000 C5EH12268 P.SOMASHEKAR NO34, V.N HALLI, RT NAGAR, BANGALORE. 433205 70004 8 LT1 211 3 0 2058 58 1 0 3 0.8700 -14 0 0 0 730 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4822319 0 0 0 2 0 0 0 0 0 0 P.SOMASHEKAR,NO34, V.N HALLI, RT NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1441567335 6792427000 C5LG11552 T.NAGARAJ 1ST.CROSS, PAPANNA LAY OUT 433205 100011 8 LT1 211 0.2400 0 3348 30 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000171137 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,1ST.CROSS, PAPANNA LAY OUT 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566976 6755261024 C5LG42821 VASANTHA NO 3 2/2A, V.N.HALLI 433205 100276 8 LT1 211 0.5000 0 10604 143 1 0 3 0.9200 3384 30.4200 0 0 1250 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 37631925 0 0 0 1 0 0 0 0 0 0 VASANTHA,NO 3 2/2A, V.N.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 124.7500 137 2025-06-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441566974 6741227000 C5LG12725 GANGADHARAN.K ANCHAN V NAGENAHALLI - 433205 100248 8 LT1 211 0.4800 0 12222 144 1 0 3 1 396 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 99999 111000169504 0 0 0 1 0 0 0 0 0 0 GANGADHARAN.K ANCHAN,V NAGENAHALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566969 6731127000 MSC5EH11669 SOMAYAJULA KRISHNA KISHORE FNO304,1STCR,V.N HALLI , R.T.NAGAR.B.LORE32 433205 90038 8 LT1 211 3 0 13483 78 1 0 3 1 -424 0 0 0 0 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 2019-12-07 111000175154 0 0 0 2 0 0 0 0 0 0 SOMAYAJULA KRISHNA KISHORE,FNO304,1STCR,V.N HALLI , R.T.NAGAR.B.LORE32 0 0 0 0 0 0 0 0 2025-12-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441566973 6727817000 C5EH19436 MUNIRAMU.D NO-40,15TH CROSS,V N HALLI,BYLORE. - 433205 100096 8 LT1 211 0 5 14904 161 1 0 3 1 3784 25.5000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 99999 111000185721 0 0 0 6 0 0 0 0 1 0 MUNIRAMU.D,NO-40,15TH CROSS,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 207.2500 0 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5000 1441567323 6703127000 C5LG8490 H R MANJULA NO 19, V N HALLI, B 32. 433205 100284 8 LT1 211 3 0 10239 139 1 0 3 1 1139 7.7700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 99999 111000207811 0 0 0 2 0 0 0 0 0 0 H R MANJULA,NO 19, V N HALLI, B 32. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 64 70 2024-01-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567128 6698027000 C5LG8070 NAGARATHNAMMA NO 56, 1ST CROS, C N HALLI, B 32. 433205 100032 8 LT1 211 1 0 14449 114 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000156683 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NO 56, 1ST CROS, C N HALLI, B 32. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567073 6614595620 C5EH36946 M SAMPATH 46 1 ST CROSS 433205 90018 8 LT1 211 2 0 7156 128 1 0 3 0.8500 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 BC3180154 0 0 0 1 0 0 0 0 0 0 M SAMPATH,46 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441567067 6613227000 E5EH8343 R CHANDRASHEKAR RAO NO.348,C.HALLI R.T.NAGAR POST 433205 100041 8 LT1 211 3 0 14000 108 1 0 3 1 0 1 0 0 980 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.980 (ignore if paid) 0 99999 110000805983 0 0 0 1 0 0 0 0 0 0 R CHANDRASHEKAR RAO,NO.348,C.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567069 6605227000 C5EH17017 MUNIYAPPA NO-50,C N HALLI,BYLORE. - 433205 100065 8 LT1 211 2 0 4233 32 1 0 3 1 -6 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003038796D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO-50,C N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567080 4613427000 C5EH12264 P.SOMASHEKAR NO34, V.N HALLI, RT NAGAR, BANGALORE. 433205 70005 8 LT1 211 0 1 1966 57 1 0 3 0.6800 1391 9.1000 0 0 1170 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A4822312 0 0 0 2 0 0 0 0 1 0 P.SOMASHEKAR,NO34, V.N HALLI, RT NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1441567077 4609917000 C5EH3618 NAGARATHNAMMA NO 56, 1ST CROS, C N HALLI, B 32. 433205 100033 8 LT1 211 0 1 3226 28 1 0 3 1 484 2.3300 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000820646 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,NO 56, 1ST CROS, C N HALLI, B 32. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567270 4550027000 C5EH3907 M.HANUMANTHAPPA NO 7, 21(NEW)1ST CROSS V.N.HALLI PAPANNA LAY OUT 433205 100187 8 LT1 211 2 0 15859 124 1 0 3 1 0 0 0 0 0 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 2009-12-01 110000817953 0 0 0 1 0 0 0 0 0 0 M.HANUMANTHAPPA,NO 7, 21(NEW)1ST CROSS V.N.HALLI PAPANNA LAY OUT 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 223 0 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567266 4539444023 C5EH37102 PERIYASWAMY # 46/1 V N HALLI 433205 90060 8 LT1 211 2 0 1805 29 1 0 3 0.9200 -44 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 BC3206837 0 0 0 1 0 0 0 0 0 0 PERIYASWAMY,# 46/1 V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 41.5000 52 2024-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441567117 4502623633 C5LG37681 VIJAYALAKSHMI NO 45/A 1ST CROSS 433205 100118 8 LT1 211 0.4800 0 6810 56 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111113328295 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO 45/A 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567310 4478327000 MSC5EH14706 RAJSHEKHAR HUJARATI NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 433205 90024 8 LT1 211 3 0 25033 140 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003047117D 0 0 0 2 0 0 0 0 0 0 RAJSHEKHAR HUJARATI,NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946812 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441566975 4413223617 C5EH36164 FLORINE COUTINHO AND KEVIN SALVADOR CUTINHO # 14 V N HALLI 433205 90009 8 LT1 211 2 0 6846 107 1 0 3 0.8900 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 BC3004694 0 0 0 2 0 0 0 0 0 0 FLORINE COUTINHO AND KEVIN SALVADOR CUTINHO,# 14 V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032156344 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1441567317 4395817000 C5LG22731 A.BALAKRISHNA NO431/A , V.N HALLI, BANGALORE - 433205 100110 8 LT1 211 0.4800 0 7233 49 1 0 3 1 -103 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000813044 0 0 0 1 0 0 0 0 0 0 A.BALAKRISHNA,NO431/A , V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566984 6551639876 C5EH28827 SHEKAR.M.B NO 15, 2ND CROSS, 433205 100269 8 LT1 211 3 0 10382 100 1 0 3 0.9300 1377 12.8900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 40 0 14004021 0 99999 32714658 0 0 0 2 0 0 0 0 0 0 SHEKAR.M.B,NO 15, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-09-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441566983 6533027000 MSC5LG18504 M.SIDDAGANGAIAH NO12,, 2ND CROSS NEW L/O V.N HALLY 433205 100299 8 LT1 211 0.4800 0 9205 0 1 0 3 1 -66 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000281868 0 0 0 1 0 0 0 0 0 0 M.SIDDAGANGAIAH,NO12,, 2ND CROSS NEW L/O V.N HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567327 6462018208 C5EH36165 GOPAL.P #1 4 V N HALLI 433205 90001 8 LT1 211 2 0 8636 103 1 0 3 0.9100 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 BC3004695 0 0 0 2 0 0 0 0 0 0 GOPAL.P,#1 4 V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032156344 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1441567015 6449033122 C5LG39247 G RENUKA DEVI NO38, V NAGENA HALLI 433205 70009 8 LT1 211 1 0 370 1 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111113094409 0 0 0 1 0 0 0 0 0 0 G RENUKA DEVI,NO38, V NAGENA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567138 6415327000 C5EH5269 JAYAMAL NO.18/386,E.PALYA A.C. POST 433205 100028 8 LT1 211 0 1 2802 53 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000158784 0 0 0 1 0 0 0 0 1 0 JAYAMAL,NO.18/386,E.PALYA A.C. POST 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-09-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567221 6404027000 C5LG27201 MOHAN.R NO-11,1ST CROSS,V N HALLI, ByLORE. 433205 100174 8 LT1 211 1 0 7637 68 1 0 3 1 0 0 0 0 220 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003048839D 0 0 0 1 0 0 0 0 0 0 MOHAN.R,NO-11,1ST CROSS,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567219 6373127000 C5LG14508 S. VIJAYA KUMAR #25/2, CN HALLI BLORE 32 433205 100067 8 LT1 211 0.4800 0 17203 164 1 0 3 1 0 2.7000 0 0 2430 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 100003036068D 0 0 0 2 0 0 0 0 0 0 S. VIJAYA KUMAR,#25/2, CN HALLI BLORE 32 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567030 6335747251 C5LG42820 VASANTHA NO 32/2A, V.N.HALLI 433205 100279 8 LT1 211 0.5000 0 3925 38 1 0 3 0.9700 55 1 0 0 530 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.530 (ignore if paid) 0 99999 37631924 0 0 0 1 0 0 0 0 0 0 VASANTHA,NO 32/2A, V.N.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1441567029 6319027000 MSC5EH11668 VISHWANATH.S.K FNO403,1STCR,V.N HALLI , R.T.NAGAR PO B.LORE32 433205 90036 8 LT1 211 3 0 15085 119 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000216705 0 0 0 2 0 0 0 0 0 0 VISHWANATH.S.K,FNO403,1STCR,V.N HALLI , R.T.NAGAR PO B.LORE32 0 0 0 0 0 0 0 0 2025-12-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567033 6317291153 C5EH28826 SHEKAR.M.B NO 15 , 2ND CROSS, 433205 100268 8 LT1 211 3 0 9302 102 1 0 3 0.8700 2281 19.9700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 99999 32714657 0 0 0 2 0 0 0 0 0 0 SHEKAR.M.B,NO 15 , 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1441567360 6270917000 C5EH17035 SRIKANTA CHANDRA SHEKARA NO-24,1ST MAIN ROAD,V N HALLI, ByLORE. 433205 100195 8 LT1 211 2 0 16416 183 1 0 3 1 0 0 0 0 960 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003066501D 0 0 0 2 0 0 0 0 0 0 SRIKANTA CHANDRA SHEKARA,NO-24,1ST MAIN ROAD,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 83.4200 92 2024-08-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441566967 6259917000 MSC5EH11679 RUPESH VASUDEO GANESHE FNO401,1ST CR V.N HALLI , R.T.NAGAR B.LORE. 433205 90035 8 LT1 211 3 0 13497 168 1 0 3 1 0 0 0 0 210 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000760557 0 0 0 2 0 0 0 0 0 0 RUPESH VASUDEO GANESHE,FNO401,1ST CR V.N HALLI , R.T.NAGAR B.LORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 132.2500 145 2024-03-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567014 6245917000 C5EH17013 MUNIYAPPA NO-50,C N HALLI,BYLORE. - 433205 100061 8 LT1 211 0 1 1649 23 1 0 3 0.7500 67 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 A4815357 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,NO-50,C N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441567165 6186428761 C5EH35186 RAJU.H # 37/1 PAPPANNA LAYOUT 433205 100079 8 LT1 211 2 0 9029 118 1 0 3 1 13 0 0 0 1890 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 111111609261 0 0 0 1 0 0 0 0 0 0 RAJU.H,# 37/1 PAPPANNA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567167 6178917000 MSC5EH14704 P.DASHARATHA D.ARUNKUMAR NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 433205 90034 8 LT1 211 3 0 21307 124 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003042566D 0 0 0 1 0 0 0 0 0 0 P.DASHARATHA D.ARUNKUMAR,NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946812 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-10-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441567168 6165817000 C5EH13044 M.SIDDAGANGAIAH NO12, 2ND CROSS, MR GARDEN , V.N HALLI, RT NAGAR, BANGALORE 433205 100305 8 LT1 211 0 1 9209 0 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000202493 0 0 0 1 0 0 0 0 1 0 M.SIDDAGANGAIAH,NO12, 2ND CROSS, MR GARDEN , V.N HALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567166 6110786272 C5EH36945 M SAMPATH 4 6 1 ST CROSS 433205 90006 8 LT1 211 2 0 8275 184 1 0 3 1 213 1 0 0 2730 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.2730 (ignore if paid) 0 1000000 111113360701 0 0 0 1 0 0 0 0 0 0 M SAMPATH,4 6 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567162 6108027000 E5LG31369 RAMACHANDRA SREENIVASA.A V.N.HALLI M.R.GARDEN - 433205 100283 8 LT1 211 0.2400 0 8633 74 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000797585 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA SREENIVASA.A,V.N.HALLI M.R.GARDEN - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567163 6092027000 C5LG20127 C.MURUGAN NO28 1ST CROSS VNHALLI RT NAGAR 433205 100137 8 LT1 211 1 0 7882 68 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000182210 0 0 0 1 0 0 0 0 0 0 C.MURUGAN,NO28 1ST CROSS VNHALLI RT NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567133 6004027000 C5EH4259 K.A.NARAYAN SWAMY NO23/1-A 1ST CROSS V.N HALLY, 433205 100188 8 LT1 211 3 0 20492 193 1 0 3 1 -1697 0 0 0 0 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 2009-12-01 111000178503 0 0 0 2 0 0 0 0 0 0 K.A.NARAYAN SWAMY,NO23/1-A 1ST CROSS V.N HALLY, 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 196 200 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441567329 5986917000 C5LG30425 T.NAGARAJ NO-1,1ST CROSS,PAPANNA L/O, V N HALLI,ByLORE. 433205 100021 8 LT1 211 0.2400 0 4951 18 1 0 3 1 2036 17.5100 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 9999999 100003060008D 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,NO-1,1ST CROSS,PAPANNA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567328 5972427000 5ELG16765 K B LINGE GOWDA V.NAGENA HALLI - 433205 100252 8 LT1 211 0.6000 0 11822 98 1 0 3 1 0 0 0 0 450 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000852665 0 0 0 1 0 0 0 0 0 0 K B LINGE GOWDA,V.NAGENA HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567326 5970817000 C5LG11123 A.BALA KRISHNA NO 431/1, CN HALLI - 433205 100107 8 LT1 211 0.2400 0 12434 55 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000831834 0 0 0 1 0 0 0 0 0 0 A.BALA KRISHNA,NO 431/1, CN HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566991 5953817000 MSC5EH11663 P.CHANDRASHEKAR FNO101,1ST CR,V.N HALLI , R.T.NAGAR PO B.LORE.32 433205 90033 8 LT1 211 3 0 18575 0 1 0 3 1 255 2.2900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 99999 111000170380 0 0 0 1 0 0 0 0 0 0 P.CHANDRASHEKAR,FNO101,1ST CR,V.N HALLI , R.T.NAGAR PO B.LORE.32 0 0 0 0 0 0 0 0 2025-12-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 178 196 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566999 5952227000 C5EH19060 M.MANJULA JANNAKI RATHNAMAIAH #10/2,1ST CROSS V.NAGENA HALLI BLORE-32 433205 100168 8 LT1 211 3 0 3381 89 1 0 3 0.9300 2164 30.4400 0 0 300 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 67529278 0 0 0 2 0 0 0 0 0 0 M.MANJULA JANNAKI RATHNAMAIAH,#10/2,1ST CROSS V.NAGENA HALLI BLORE-32 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1441567172 5907027000 C5LG12383 T.NAGARAJ 1ST.CROSS, PAPANNA LAY OUT 433205 100016 8 LT1 211 0.2400 0 2680 21 1 0 3 1 0 0 0 0 270 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000733668 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,1ST.CROSS, PAPANNA LAY OUT 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 14.2500 24 2025-03-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567160 5874327000 C5EH12267 P.SOMASHEKAR NO34, V.N HALLI, RT NAGAR, BANGALORE. 433205 70006 8 LT1 211 3 0 5455 114 1 0 3 0.8800 -166 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999 A4822309 0 0 0 1 0 0 0 0 0 0 P.SOMASHEKAR,NO34, V.N HALLI, RT NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 193.1000 200 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1441567171 5869027000 MSC5EH11678 SUBODH VASANTH PANDE FNO405,1ST CR,V.N HALLI , R.T.NAGAR BANGALORE.32 433205 90032 8 LT1 211 3 0 2361 93 1 0 3 1 0 0 0 0 1740 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111111504095 0 0 0 2 0 0 0 0 0 0 SUBODH VASANTH PANDE,FNO405,1ST CR,V.N HALLI , R.T.NAGAR BANGALORE.32 0 0 0 0 0 0 0 0 2025-12-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441567143 5792427000 C5EH19429 MUNIRAMU.D NO-40,15TH CROSS,V N HALLI,BYLORE. - 433205 100089 8 LT1 211 2 0 19988 153 1 0 3 1 0 0 0 0 960 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003057361D 0 0 0 2 0 0 0 0 0 0 MUNIRAMU.D,NO-40,15TH CROSS,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567142 5784227000 C5EH19621 C.GIRIJA 10/1, IST CROSS, V.N.HALLI, BANGALORE 433205 100165 8 LT1 211 0 1 3672 34 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003068663D 0 0 0 2 0 0 0 0 1 0 C.GIRIJA,10/1, IST CROSS, V.N.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441567148 5760427000 MSC5EH11675 SIDDESHWAR HARIBA PAWAR FLAT NO-301,SIRI RESIDENCY,NO1,IST CROSS PAPANNA L/O, V.N HALLI ,BANGALORE. 433205 90029 8 LT1 211 3 0 10483 103 1 0 3 1 1 0 0 0 1390 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111000181724 0 0 0 3 0 0 0 0 0 0 SIDDESHWAR HARIBA PAWAR,FLAT NO-301,SIRI RESIDENCY,NO1,IST CROSS PAPANNA L/O, V.N HALLI ,BANGALORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441566954 5746817000 C5LG22047 M.SIDDAGANGAIAH NO12, 2ND CROSS, MR GARDEN , V.N HALLI, RT NAGAR, BANGALORE 433205 100307 8 LT1 211 0.2400 0 724 0 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000830069 0 0 0 1 0 0 0 0 0 0 M.SIDDAGANGAIAH,NO12, 2ND CROSS, MR GARDEN , V.N HALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567119 5732917000 C5EH3984 THOMAS P DANIEL NO 9, 2ND CROSS, V N HALLI, B 32. 433205 100241 8 LT1 211 2 0 4837 123 1 0 3 0.8300 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 A2697619 0 0 0 1 0 0 0 0 0 0 THOMAS P DANIEL,NO 9, 2ND CROSS, V N HALLI, B 32. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1441567041 5709227000 C5LG12092 JAYAMAL NO.18/386,E.PALYA A.C. POST 433205 100025 8 LT1 211 0.2400 0 9904 90 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000827832 0 0 0 1 0 0 0 0 0 0 JAYAMAL,NO.18/386,E.PALYA A.C. POST 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567044 5703127000 C5LG31933 VASANTHA #32/2A,VISHWANATHA NAGENAHALLI - 433205 100274 8 LT1 211 0.4800 0 9766 15 1 0 3 1 -176 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 5703127753D 0 0 0 1 0 0 0 0 0 0 VASANTHA,#32/2A,VISHWANATHA NAGENAHALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566961 5643917000 C5EH5673 A. DAMODAR VNAGENAHALLI - 433205 100244 8 LT1 211 2 0 11471 88 1 0 3 1 -30 0 0 0 0 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 2009-12-01 110000808351 0 0 0 1 0 0 0 0 0 0 A. DAMODAR,VNAGENAHALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441567093 5623327000 MSC5EH11664 P.CHANRDASHEKAR FNO102,1ST CR,V.N HALLI , R.T.NAGAR PO B.LORE.32 433205 90028 8 LT1 211 3 0 13377 0 1 0 3 0 12378 104.7300 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 99999 110000770307 0 0 0 0 0 0 0 0 0 0 P.CHANRDASHEKAR,FNO102,1ST CR,V.N HALLI , R.T.NAGAR PO B.LORE.32 0 0 0 0 0 0 0 0 2025-12-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441567088 5622127000 E5EH8344 R CHANDRASHEKAR RAO NO.348,C.HALLI R.T.NAGAR POST 433205 100042 8 LT1 211 0 1 14670 62 1 0 3 1 1 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000736680 0 0 0 1 0 0 0 0 1 0 R CHANDRASHEKAR RAO,NO.348,C.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567288 5594027318 C5EH37474 K.GIRISH KUMAR # 01 V N HALLI 433205 0 8 LT1 211 2 0 6791 159 1 0 3 0.9500 19 2.3100 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 1000000 52990783 0 0 0 2 0 0 0 0 0 0 K.GIRISH KUMAR,# 01 V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441567154 3453227000 C5LG17598 RAGHU P NO33, 1ST CROSS PAPANNA L/O 433205 100114 8 LT1 211 0.4800 0 6260 129 1 0 3 1 0 1.6600 0 0 510 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000829536 0 0 0 1 0 0 0 0 0 0 RAGHU P,NO33, 1ST CROSS PAPANNA L/O 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567200 3373227000 C5LG14995 JAYALAKSHMI WO LATE VELU SR # 15, V N HALLI, 433205 100008 8 LT1 211 0.4800 0 4522 33 1 0 3 1 -7 0 0 0 260 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000822386 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI WO LATE VELU SR,# 15, V N HALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567198 3350817000 C5EH13043 M.SIDDAGANGAIAH NO12, 2ND CROSS, MR GARDEN , V.N HALLI, RT NAGAR, BANGALORE 433205 100306 8 LT1 211 2 0 12144 1 1 0 3 1 0 0 0 0 0 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 2009-12-01 110000838983 0 0 0 1 0 0 0 0 0 0 M.SIDDAGANGAIAH,NO12, 2ND CROSS, MR GARDEN , V.N HALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567083 3317120125 C5EH34027 MANJULAMMA # 0 7 MUNISWAMY GARDEN 433205 100239 8 LT1 211 1 0 3132 23 1 0 3 0.9900 273 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 99999 BC2400949 0 0 0 2 0 0 0 0 0 0 MANJULAMMA,# 0 7 MUNISWAMY GARDEN 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1441567122 3310227000 MSC5EH14703 P.DASHARATHA D.ARUNKUMAR NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 433205 90016 8 LT1 211 3 0 34581 128 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003041654D 0 0 0 2 0 0 0 0 0 0 P.DASHARATHA D.ARUNKUMAR,NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946812 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567111 3308657321 C5EH36163 VINOD KUMAR YADAV #1 4 V N HALLI 433205 90061 8 LT1 211 2 0 2848 89 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 111111919629 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR YADAV,#1 4 V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032156344 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-10-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567112 3291127000 MSC5LG18503 M.SIDDAGANGAIAH NO12,, 2ND CROSS NEW L/O V.N HALLY 433205 100300 8 LT1 211 0.4800 0 5477 0 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000798061 0 0 0 1 0 0 0 0 0 0 M.SIDDAGANGAIAH,NO12,, 2ND CROSS NEW L/O V.N HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567289 3255227000 MSC5EH11667 P.CHANRDASHEKAR FNO105,1ST CR,V.N HALLI , R.T.NAGAR PO B.LORE32 433205 90015 8 LT1 211 3 0 19533 140 1 0 3 1 106 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000154277 0 0 0 2 0 0 0 0 0 0 P.CHANRDASHEKAR,FNO105,1ST CR,V.N HALLI , R.T.NAGAR PO B.LORE32 0 0 0 0 0 0 0 0 2025-12-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567287 3255027000 MSC5EH8589 K.P.JITENDRA T.D.LATHA NO2,ARYAN ARCADE MUNISWAMY REDDY GARDEN 433205 100203 8 LT1 211 3 0 13300 103 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000804842 0 0 0 2 0 0 0 0 0 0 K.P.JITENDRA T.D.LATHA,NO2,ARYAN ARCADE MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2025-12-08 0 10000946800 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567009 3227327000 C5LG20128 C.MURUGAN NO28 1ST CROSS VNHALLI RT NAGAR 433205 100138 8 LT1 211 1 0 4466 69 1 0 3 1 0 0 0 0 770 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000819178 0 0 0 1 0 0 0 0 0 0 C.MURUGAN,NO28 1ST CROSS VNHALLI RT NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567008 3220917000 C5EH8466 T.G.KALOJI RAO NO-16,2ND CROSS V.N.HALLI 433205 100260 8 LT1 211 2 0 4683 42 1 0 3 1 -94 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000837347 0 0 0 1 0 0 0 0 0 0 T.G.KALOJI RAO,NO-16,2ND CROSS V.N.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567007 3197654211 C5LG50695 PERIYASWAMY #46 /1 V N HALLI 433205 90023 8 LT1 211 1 0 6085 63 1 0 3 0.9200 0 0 0 0 1770 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 BC3206835 0 0 0 0 0 0 0 0 0 0 PERIYASWAMY,#46 /1 V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1441567156 5474574994 C5EH31265 SHAILESHWARI M U AND SHIVAKUMAR K #20/1 1ST CROSS 433205 100180 8 LT1 211 3 0 13860 162 1 0 3 0.9100 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 39575494 0 0 0 3 0 0 0 0 0 0 SHAILESHWARI M U AND SHIVAKUMAR K,#20/1 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1441567151 5458227000 C5LG12389 C.MURUGAN V.N HALLY - 433205 100145 8 LT1 211 1 0 13092 164 1 0 3 1 0 1.4400 0 0 2630 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 110000860571 0 0 0 2 0 0 0 0 0 0 C.MURUGAN,V.N HALLY - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567244 5373427000 C5EH11312 BABULAL BISHNOI AND NARSIRAM BISHNOI NO: 7,2ND CROSS VN HALLI M R GARDEN :BANGALORE-32 433205 100227 8 LT1 211 3 0 26799 220 1 0 3 1 0 0 0 0 0 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 2009-12-01 100003067593D 0 0 0 2 0 0 0 0 0 0 BABULAL BISHNOI AND NARSIRAM BISHNOI,NO: 7,2ND CROSS VN HALLI M R GARDEN :BANGALORE-32 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441567240 5373227000 C5LG18515 MAHENDRA NO 2 1 ST CROSS V NGENAHALLI - 433205 100002 8 LT1 211 0.2400 0 4141 59 1 0 3 1 744 6.9900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 99999 110000819280 0 0 0 1 0 0 0 0 0 0 MAHENDRA,NO 2 1 ST CROSS V NGENAHALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567233 5369881018 C5EH25814 T VANISHREE NO 24; 1ST CROSS 433205 100048 8 LT1 211 2 0 9393 115 1 0 3 1 0 0 0 0 640 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112549205 0 0 0 1 0 0 0 0 0 0 T VANISHREE,NO 24; 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567131 1870127000 E5LG29075 JAYAMAL NO.18/386,E.PALYA A.C. POST 433205 100027 8 LT1 211 0.2400 0 12655 106 1 0 3 1 2 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000856275 0 0 0 1 0 0 0 0 0 0 JAYAMAL,NO.18/386,E.PALYA A.C. POST 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567139 1832427000 C5EH5672 A. DAMODAR VNAGENAHALLI - 433205 100247 8 LT1 211 0 1 1535 15 1 0 3 1 -69 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000837750 0 0 0 1 0 0 0 0 1 0 A. DAMODAR,VNAGENAHALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567134 1826917000 MSC5EH14705 S.P.GOPI KRISHNA FLNO-201 2ND FLOOR ,NO3,SHIVA CRYSTAL APPRTS, V.N HALLI MAIN ROAD, RT NAGAR, CHOLANAYAKANAHALLI... 433205 90010 8 LT1 211 3 0 30577 200 1 0 3 1 2 0 0 0 1360 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100003040381D 0 0 0 2 0 0 0 0 0 0 S.P.GOPI KRISHNA,FLNO-201 2ND FLOOR ,NO3,SHIVA CRYSTAL APPRTS, V.N HALLI MAIN ROAD, RT NAGAR, CHOLANAYAKANAHALLI... 0 0 0 0 0 0 0 0 2025-12-08 0 10000946812 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567152 1740158434 C5LG55219 S PALANI NO41 NEW EXETION 433205 0 8 LT1 211 1 0 1375 75 1 0 3 0.8800 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 1000000 8553475 0 0 0 2 0 0 0 0 0 0 S PALANI,NO41 NEW EXETION 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1050 1441566951 1706306208 C5LG50322 M SAMPATH 46 1 ST CROSS 433205 90051 8 LT1 211 1 0 4509 52 1 0 3 0.9800 581 2.8100 0 0 1810 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 BC3180158 0 0 0 2 0 0 0 0 0 0 M SAMPATH,46 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441567224 1671127000 C5EH17014 MUNIYAPPA NO-50,C N HALLI,BYLORE. - 433205 100062 8 LT1 211 2 0 6480 0 1 0 3 1 4480 39.5300 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 9999999 100003054144D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO-50,C N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567191 1662917000 C5EH19059 M.MANJULA JANNAKI RATHNAMAIAH #10/2,1ST CROSS V.NAGENA HALLI BLORE-32 433205 100167 8 LT1 211 3 0 11016 38 1 0 3 1 -196 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003037621D 0 0 0 1 0 0 0 0 0 0 M.MANJULA JANNAKI RATHNAMAIAH,#10/2,1ST CROSS V.NAGENA HALLI BLORE-32 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567193 1638925228 C5EH40944 ANANTH KUMAR #23/11 1 SR CROSS V N HALLI 433205 0 8 LT1 211 2 0 290 10 1 0 3 0.9800 -71 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 999 68145607 0 0 0 1 0 0 0 0 0 0 ANANTH KUMAR,#23/11 1 SR CROSS V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1441566943 1617427000 C5EH12503 SHIVASHANKARAIAH NO 5, 1ST MAIN V.N HALLI, BANGALORE 433205 100030 8 LT1 211 2 0 11923 92 1 0 3 1 141 1 0 0 230 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000734758 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAIAH,NO 5, 1ST MAIN V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566948 1609370488 C5EH35183 RAJU.H #3 7/1 PAPPANNA LAYOUT 433205 100076 8 LT1 211 2 0 5398 88 1 0 3 1 0 0 0 0 320 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111111609258 0 0 0 1 0 0 0 0 0 0 RAJU.H,#3 7/1 PAPPANNA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567057 1596817000 C5LG20389 T VEDAVATHI NO29, 1ST CROSS, V.N HALLI, - 433205 100057 8 LT1 211 0.7500 0 4851 35 1 0 3 1 -143 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000735234 0 0 0 1 0 0 0 0 0 0 T VEDAVATHI,NO29, 1ST CROSS, V.N HALLI, - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567110 1588608830 C5LG55809 ANANTH KUMAR #23 /11 1 SR CROSS V N HALLI 433205 0 8 LT1 211 1 0 308 14 1 0 3 0.9800 245 1.1600 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 999 68145614 0 0 0 1 0 0 0 0 0 0 ANANTH KUMAR,#23 /11 1 SR CROSS V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1441567123 1563507067 C5EH36168 GOPAL.P #14 V N HALLI 433205 90008 8 LT1 211 6 0 17858 52 1 0 3 1 0 0 0 0 1890 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 111111919637 0 0 0 5 0 0 0 0 0 0 GOPAL.P,#14 V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032156344 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1441567345 1551553563 C5EH35182 RAJU.H # 37/1 PAPPANNA LAYOUT 433205 100074 8 LT1 211 2 0 1253 32 1 0 3 0.9300 14 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 1000000 BC2891421 0 0 0 1 0 0 0 0 0 0 RAJU.H,# 37/1 PAPPANNA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1441566942 1510127000 C5EH10557 BHARATH BABU S AND SHARADA BABU NO 7/1 2ND CROSS MR GARDEN V NHALLI BANGALORE 433205 100229 8 LT1 211 2 0 8505 28 1 0 3 1 -272 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000809321 0 0 0 1 0 0 0 0 0 0 BHARATH BABU S AND SHARADA BABU,NO 7/1 2ND CROSS MR GARDEN V NHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-09-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566950 1505127000 C5EH14773 HANUMANTHAPPA NO2, V.N HALLI, BANGALORE 433205 100038 8 LT1 211 2 0 4395 24 1 0 3 1 0 0 0 0 940 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.940 (ignore if paid) 0 99999 110000826871 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,NO2, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567019 1477817000 C5LG14996 JAYALAKSHMI WO LATE VELU SR # 15/12, V N HALLI, 433205 100009 8 LT1 211 0.4800 0 6633 32 1 0 3 1 0 1.4800 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 99999 110000820036 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI WO LATE VELU SR,# 15/12, V N HALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567277 9653127000 C5LG18388 CHANDRA BAI NO 10 2 ND CROSS M RGARDEN V N HAL R TNAGAR BANGALORE 433205 100291 8 LT1 211 0.4800 0 9741 64 1 0 3 1 0 0 0 0 0 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 2013-08-01 111000099487 0 0 0 1 0 0 0 0 0 0 CHANDRA BAI,NO 10 2 ND CROSS M RGARDEN V N HAL R TNAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567283 9638327000 MSC5EH9987 M.SIDDAGANGAIAH NO12,, 2ND CROSS NEW L/O V.N HALLY 433205 100302 8 LT1 211 2 0 8677 48 1 0 3 1 -136 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000215691 0 0 0 1 0 0 0 0 0 0 M.SIDDAGANGAIAH,NO12,, 2ND CROSS NEW L/O V.N HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567281 9599127000 C5EH4747 M.G.RADHAKRISHNAN NO.23/1 NO23/1 V.N HALLY. 433205 100175 8 LT1 211 2 0 23731 147 1 0 3 1 1295 6.1900 0 0 0 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 2009-12-01 111000093576 0 0 0 2 0 0 0 0 0 0 M.G.RADHAKRISHNAN NO.23/1,NO23/1 V.N HALLY. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 208.7500 0 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567297 9488927979 C5EH25819 T VANISHREE NO24 1ST CROSS 433205 100053 8 LT1 211 2 0 29488 130 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111112488536 0 0 0 1 0 0 0 0 0 0 T VANISHREE,NO24 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 257.8300 0 2025-02-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566957 9480768352 C5EH30364 ANANTHA KUMAR #50 433205 100132 8 LT1 211 2 0 5263 59 1 0 3 0.9100 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 38416268 0 0 0 1 0 0 0 0 0 0 ANANTHA KUMAR,#50 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1441566959 9472817000 C5EH15721 C.NEELAKANTA SWAMY NO-5,PATEL MUNIYAPPA L/O, V.NAGENAHALLI MAIN ROAD,ByLORE. 433205 70018 8 LT1 211 2 0 23308 199 1 0 3 1 1819 22.6400 0 0 2500 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 100003037248D 0 0 0 1 0 0 0 0 0 0 C.NEELAKANTA SWAMY,NO-5,PATEL MUNIYAPPA L/O, V.NAGENAHALLI MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567074 9459127000 MSC5EH11681 VANITHA M K VANITHA AND PRABHAKAR K ANCHAN NO1, 1ST CROSS, V.N HALLI , BANGALORE. 433205 90062 8 LT1 211 3 0 17744 108 1 0 3 1 -166 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000281733 0 0 0 2 0 0 0 0 0 0 VANITHA M K VANITHA AND PRABHAKAR K ANCHAN,NO1, 1ST CROSS, V.N HALLI , BANGALORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567237 9416847057 C5EH25818 T VANISHREE NO.24; 1ST CROSS 433205 100052 8 LT1 211 2 0 9911 1 1 0 3 1 4232 36.7300 0 0 1220 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112549627 0 0 0 1 0 0 0 0 0 0 T VANISHREE,NO.24; 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567078 9252163218 C5EH25817 T VANISHREE NO.24, 1ST CROSS 433205 100051 8 LT1 211 2 0 5444 107 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111112848624 0 0 0 1 0 0 0 0 0 0 T VANISHREE,NO.24, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-11-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567081 9245917000 C5EH9912 M JAYAN 2 ND CROSS MUNISWAMY REDDY V N HALI BANGALORE 433205 100258 8 LT1 211 2 0 16252 165 1 0 3 1 -4 2.3800 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 99999 111000211852 0 0 0 1 0 0 0 0 0 0 M JAYAN,2 ND CROSS MUNISWAMY REDDY V N HALI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567076 9244917000 C5LG8663 RATHNAMMA NO 14, V N HALLI, B 45. 433205 100155 8 LT1 211 0.2400 0 4642 42 1 0 3 1 -18 0 0 0 700 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000092975 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO 14, V N HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567220 9194413238 C5EH25816 T VANISHREE NO24, 1ST CROSS 433205 100050 8 LT1 211 2 0 10803 192 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111113052325 0 0 0 2 0 0 0 0 0 0 T VANISHREE,NO24, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441566965 9172700897 C5LG44812 YELLAMMA # 433205 100087 8 LT1 211 1 0 1459 34 1 0 3 1 173 2.3200 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 9999999 110000773577D 0 0 0 1 0 0 0 0 0 0 YELLAMMA,# 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 29.1700 39 2024-06-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567105 9141517000 C5EH12266 RAMAIAH NO34, V.N HALLI, RT NAGAR, BANGALORE. 433205 70002 8 LT1 211 3 0 5809 164 1 0 3 0.9600 2 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 A4822320 0 0 0 3 0 0 0 0 0 0 RAMAIAH,NO34, V.N HALLI, RT NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1441567024 9126198508 C5LG55222 S PALANI # 41 NEW EXETION 433205 0 8 LT1 211 1 0 3344 136 1 0 3 0.9400 0 0 0 0 1090 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 8553479 0 0 0 2 0 0 0 0 0 0 S PALANI,# 41 NEW EXETION 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9650 1441567104 9564617000 E5LG2171 K.GIRISH KUMAR NO.1V.N.HALLI A.C.POST 433205 100024 8 LT3A 311 0.2400 0 15077 54 1 0 3 1 650 3.1500 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 999999 100006761664 0 0 0 1 0 0 0 0 0 0 K.GIRISH KUMAR,NO.1V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567082 9237617000 E5LG15061 M.SIDDAGANGAIAH NO.12,V.N.HALLI A.C.POST 433205 100297 8 LT3A 311 0.2400 0 683 10 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 999999 100006762920 0 0 0 1 0 0 0 0 0 0 M.SIDDAGANGAIAH,NO.12,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567051 0951717000 C5LG25693 C.NEELAKANTA SWAMY NO-5,PATEL MUNIYAPPA L/O, V.NAGENAHALLI MAIN ROAD,ByLORE. 433205 70015 8 LT3A 311 2 0 1551 68 1 0 3 1 0 0 0 0 450 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003042274D 0 0 0 1 0 0 0 0 0 0 C.NEELAKANTA SWAMY,NO-5,PATEL MUNIYAPPA L/O, V.NAGENAHALLI MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000943781 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567352 0905617000 C5LG30218 SOMASHEKAR.P NO-514,NO-7,1ST MAIN ROAD, V N HALLI,ByLORE. 433205 70023 8 LT3A 311 2 0 17004 335 1 0 3 1 0 29.2200 0 0 3590 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004021 ASD to be paid:Rs.3590 (ignore if paid) 0 9999999 100003045349D 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR.P,NO-514,NO-7,1ST MAIN ROAD, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000943781 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441566952 0804118260 C5LG48798 GOPAL.P # 1 4 V N HALLI 433205 90054 8 LT3A 311 1 0 8 0 1 0 3 0.0100 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004021 0 1000000 BC3004696 0 0 0 0 0 0 0 0 0 0 GOPAL.P,# 1 4 V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032156344 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441567137 1831617000 C5LG22045 M.SIDDAGANGAIAH NO12, 2ND CROSS, MR GARDEN , V.N HALLI, RT NAGAR, BANGALORE 433205 100304 8 LT3A 311 0.2400 0 5322 29 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 999999 100006749659 0 0 0 1 0 0 0 0 0 0 M.SIDDAGANGAIAH,NO12, 2ND CROSS, MR GARDEN , V.N HALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567197 1637717000 C5LG28540 P.SOMASHEKAR NO-43,V N HALLI,BYLORE. - 433205 70007 8 LT3A 311 0.4800 0 10505 77 1 0 3 1 0 2.5300 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004021 0 9999999 100003046897D 0 0 0 1 0 0 0 0 0 0 P.SOMASHEKAR,NO-43,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10000943781 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566971 3101617000 E5LG15060 M.SIDDAGANGAIAH NO.12,V.N.HALLI A.C.POST 433205 100296 8 LT3A 311 0.2400 0 6683 57 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003068952D 0 0 0 1 0 0 0 0 0 0 M.SIDDAGANGAIAH,NO.12,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567210 3087229000 C5LG36488 S.SURESH BABU NO 1, 2ND CROSS, V N HALLI MAIN ROAD, R.T.NAGR,BLR 433205 100218 8 LT3A 311 1 0 7703 33 1 0 3 1 0 1.6700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 3087229480D 0 0 0 1 0 0 0 0 0 0 S.SURESH BABU,NO 1, 2ND CROSS, V N HALLI MAIN ROAD, R.T.NAGR,BLR 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567126 3031807628 C5LG40947 S.SURESH BABU NO 1 2ND CROSS 433205 100219 8 LT3A 311 1 0 8720 76 1 0 3 1 2610 21.3800 0 0 690 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004021 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006937366 0 0 0 1 0 0 0 0 0 0 S.SURESH BABU,NO 1 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567042 2781617000 C5LG26471 S.JAYARAJA REDDY NO20, 1ST CROSS, V.N HALLI, BANGALORE 433205 100200 8 LT3A 311 0.2400 0 20 0 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 999999 100006745744 0 0 0 1 0 0 0 0 0 0 S.JAYARAJA REDDY,NO20, 1ST CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567031 2477717000 C5LG21573 P.SOMASHEKAR NO34, V.N HALLI, RT NAGAR, BANGALORE. 433205 70003 8 LT3A 311 3 0 2749 74 1 0 3 0.8900 11258 97.7800 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004021 0 9999999 A4822316 0 0 0 1 0 0 0 0 0 0 P.SOMASHEKAR,NO34, V.N HALLI, RT NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000943781 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441567230 5365617000 C5LG32623 SOMASHEKAR P #514 1ST MAIN ROAD V.NAGENA HALLI 433205 70022 8 LT3A 311 3 0 7643 81 1 0 3 1 0 16.0300 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004021 0 9999999 5365617633D 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR P,#514 1ST MAIN ROAD V.NAGENA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000943781 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567178 4779936838 C5LG42180 M.A.RAVINDRA RAJU NO 27, V.N.HALLI 433205 100059 8 LT3A 311 3 0 5876 0 1 0 3 1 1978 15.7000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004021 0 999999 100006756040 0 0 0 1 0 0 0 0 0 0 M.A.RAVINDRA RAJU,NO 27, V.N.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566968 4410938336 C5LG39248 G RENUKA DEVI NO 38; V NAGENA HALLI 433205 70012 8 LT3A 311 1 0 9511 54 1 0 3 1 0 0 0 0 330 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.330 (ignore if paid) 0 999999 8478825105D 0 0 0 1 0 0 0 0 0 0 G RENUKA DEVI,NO 38; V NAGENA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000943781 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567129 4365617000 C5LG25694 C.NEELAKANTA SWAMY NO-5,PATEL MUNIYAPPA L/O, V.NAGENAHALLI MAIN ROAD,ByLORE. 433205 70016 8 LT3A 311 2 0 7622 29 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003045428D 0 0 0 1 0 0 0 0 0 0 C.NEELAKANTA SWAMY,NO-5,PATEL MUNIYAPPA L/O, V.NAGENAHALLI MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000943781 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567037 6330329000 C5LG36485 S.SURESH BABU NO 1, 2ND CROSS, V N HALLI MAIN ROAD, R.T.NAGR,BLR 433205 100215 8 LT3A 311 0.4800 0 32688 272 1 0 3 1 3834 18.2100 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 111117625122 0 0 0 2 0 0 0 0 0 0 S.SURESH BABU,NO 1, 2ND CROSS, V N HALLI MAIN ROAD, R.T.NAGR,BLR 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567306 5666129000 C5LG36487 S.SURESH BABU NO 1, 2ND CROSS, V N HALLI MAIN ROAD, R.T.NAGR,BLR 433205 100217 8 LT3A 311 1 0 6277 36 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 5666129637D 0 0 0 1 0 0 0 0 0 0 S.SURESH BABU,NO 1, 2ND CROSS, V N HALLI MAIN ROAD, R.T.NAGR,BLR 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567013 5520129000 C5LG36484 S.SURESH BABU NO 1, 2ND CROSS, V N HALLI MAIN ROAD, R.T.NAGR,BLR 433205 100214 8 LT3A 311 0.4800 0 14770 121 1 0 3 1 1307 6.2300 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 5520129872D 0 0 0 1 0 0 0 0 0 0 S.SURESH BABU,NO 1, 2ND CROSS, V N HALLI MAIN ROAD, R.T.NAGR,BLR 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567016 7126731028 C5LG39249 G RENUKA DEVI NO 38, V NAGENA HALLI 433205 70013 8 LT3A 311 1 0 5881 34 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 999999 111112922710 0 0 0 1 0 0 0 0 0 0 G RENUKA DEVI,NO 38, V NAGENA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000943781 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567070 6622946810 C5LG39250 G RENUKA DEVI NO38 V NAGENA HALLI 433205 70011 8 LT3A 311 3 0 36436 217 1 0 3 1 7558 59.9500 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004021 0 999999 111113064611 0 0 0 2 0 0 0 0 0 0 G RENUKA DEVI,NO38 V NAGENA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000943781 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567337 8289406641 C5LG48800 GOPAL.P # 1 4 V N HALLI 433205 90059 8 LT3A 311 1 0 213 0 1 0 3 0.0100 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004021 0 1000000 BC3004698 0 0 0 0 0 0 0 0 0 0 GOPAL.P,# 1 4 V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032156344 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441567336 8270917000 E5LG1804 SHIVAMMA NO.15/1.C.HALLI R.T.NAGAR POST 433205 100000 8 LT3A 311 0.3200 0 8362 7 1 0 3 1 220 1.0800 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000099140 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,NO.15/1.C.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567086 8230018413 C5LG48799 GOPAL.P # 1 4 V N HALLI 433205 90058 8 LT3A 311 1 0 813 0 1 0 3 0.0100 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14004021 0 1000000 BC3004697 0 0 0 0 0 0 0 0 0 0 GOPAL.P,# 1 4 V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032156344 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441567204 8121229000 C5LG36486 S.SURESH BABU NO 1, 2ND CROSS, V N HALLI MAIN ROAD, R.T.NAGR,BLR 433205 100216 8 LT3A 311 1 0 5627 34 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 8121229468D 0 0 0 1 0 0 0 0 0 0 S.SURESH BABU,NO 1, 2ND CROSS, V N HALLI MAIN ROAD, R.T.NAGR,BLR 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566989 8057402397 C5LG50802 MS RELIANCE JIO INFOCOM LTD #05 PATEL MUNIYAPPA LAYOUT 433205 70016 8 LT3A 311 2 0 6841 129 1 0 3 0.9000 2 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 52972645 0 0 0 0 0 0 0 0 0 0 MS RELIANCE JIO INFOCOM LTD,#05 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441567063 4321517000 C5EH22056 ANATHA KUMAR # 50,SY.NO 11 KANNA HALLI 433205 100135 8 LT1 212 0 1 10237 125 1 0 3 1 0 0 0 0 770 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 4321517831D 0 0 0 1 0 0 0 0 0 0 ANATHA KUMAR,# 50,SY.NO 11 KANNA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567278 5321517000 C5EH22055 ANATHA KUMAR # 50,SY.NO 11 KANNA HALLI 433205 100131 8 LT1 212 2 0 32063 70 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 5321517832DD 0 0 0 1 0 0 0 0 0 0 ANATHA KUMAR,# 50,SY.NO 11 KANNA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 15.5400 26 2023-10-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567035 5721517000 C5EH22054 ANATHA KUMAR # 50,SY.NO 11 KANNA HALLI 433205 100130 8 LT1 212 2 0 13877 105 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 5721517872D 0 0 0 2 0 0 0 0 0 0 ANATHA KUMAR,# 50,SY.NO 11 KANNA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567218 9956352899 C5EH37475 K.GIRISH KUMAR #01 V N HALLI 433205 0 8 LT1 211 2 0 3988 140 1 0 3 0.9000 -1891 0 0 0 380 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 52990784 0 0 0 2 0 0 0 0 0 0 K.GIRISH KUMAR,#01 V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-11-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1441567216 9951427000 C5EH4497 PADMA. NO6 2ND CROSS. MUNISWAMY REDDY GARDEN. 433205 100234 8 LT1 211 3 0 3522 23 1 0 3 1 -450 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000097831 0 0 0 1 0 0 0 0 0 0 PADMA.,NO6 2ND CROSS. MUNISWAMY REDDY GARDEN. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567189 9936427000 MSC5EH11665 P.CHANRDASHEKAR FNO103,1ST CR,V.N HALLI , R.T.NAGAR.PO B.LORE32 433205 90063 8 LT1 211 3 0 16633 0 1 0 3 0 12836 110.7000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 1000000 111111691827 0 0 0 0 0 0 0 0 0 0 P.CHANRDASHEKAR,FNO103,1ST CR,V.N HALLI , R.T.NAGAR.PO B.LORE32 0 0 0 0 0 0 0 0 2025-12-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 306.9200 0 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441566988 9882127000 C5LG15475 YELLAMMA #12, 1ST CROSS VN HALLI BLORE 433205 100085 8 LT1 211 1 0 5495 38 1 0 3 1 -57 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000210403 0 0 0 1 0 0 0 0 0 0 YELLAMMA,#12, 1ST CROSS VN HALLI BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567213 9856869092 C5EH34025 MANJULAMMA #07 MUNISWAMY GARDEN 433205 100237 8 LT1 211 3 0 8237 94 1 0 3 0.8500 246 1.1700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 51818078 0 0 0 2 0 0 0 0 0 0 MANJULAMMA,#07 MUNISWAMY GARDEN 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1441567187 9824817000 C5LG20126 C.MURUGAN NO28 1ST CROSS VNHALLI RT NAGAR 433205 100142 8 LT1 211 1 0 8076 163 1 0 3 1 -44 0 0 0 280 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000094130 0 0 0 1 0 0 0 0 0 0 C.MURUGAN,NO28 1ST CROSS VNHALLI RT NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 23.3300 33 2024-06-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567259 6599127000 MSC5EH11670 P.CHANDRA SHEKAR SIRI RESIDENCY FLAT NO.205, NO.1/9, 433205 90037 8 LT1 211 3 0 18643 71 1 0 3 1 -165 0 0 0 970 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000188693 0 0 0 2 0 0 0 0 0 0 P.CHANDRA SHEKAR,SIRI RESIDENCY FLAT NO.205, NO.1/9, 0 0 0 0 0 0 0 0 2025-12-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567258 6578291998 C5EH36166 GOPAL.P # 1 4 V N HALLI 433205 90012 8 LT1 211 2 0 7337 129 1 0 3 1 275 1.9500 0 0 2050 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 ASD to be paid:Rs.2050 (ignore if paid) 0 1000000 111111919635 0 0 0 2 0 0 0 0 0 0 GOPAL.P,# 1 4 V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032156344 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567231 8906917000 MSC5EH11673 JAYARAM REDDY NO1, 1ST CROSS, V.N HALLI , BANGALORE. 433205 90055 8 LT1 211 3 0 19181 175 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000784578 0 0 0 2 0 0 0 0 0 0 JAYARAM REDDY,NO1, 1ST CROSS, V.N HALLI , BANGALORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 200.2500 0 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567130 8894817000 C5EH5451 C.MURUGAN V.N HALLY - 433205 100143 8 LT1 211 0 1 3906 104 1 0 3 1 0 4.0900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 99999 111000207703 0 0 0 1 0 0 0 0 1 0 C.MURUGAN,V.N HALLY - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-09-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566990 8844817000 E5LG1190 SMT.SARIJAMMA NO.45/1,CHOLLANAYAKANA.HALLI R.T.NAGAR POST 433205 100119 8 LT1 211 0.3200 0 4219 22 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000177538 0 0 0 1 0 0 0 0 0 0 SMT.SARIJAMMA,NO.45/1,CHOLLANAYAKANA.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567203 8834817000 C5EH4746 M.G.RADHAKRISHNAN NO.23/1 NO23/1 V.N HALLY. 433205 100176 8 LT1 211 2 0 16690 200 1 0 3 1 234 1.1100 0 0 300 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000102371 0 0 0 1 0 0 0 0 0 0 M.G.RADHAKRISHNAN NO.23/1,NO23/1 V.N HALLY. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567226 8815817000 C5LG5106 MANJULAMMA NO.7, 2ND MAIN, MUNISWAMY REDDY GDN - 433205 100235 8 LT1 211 0.3200 0 18291 118 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000213502 0 0 0 2 0 0 0 0 0 0 MANJULAMMA,NO.7, 2ND MAIN, MUNISWAMY REDDY GDN - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567262 8507817000 C5LG32930 S. SUSHEELA #37 1ST CROSS V.NAGENAHALLI 433205 100073 8 LT1 211 1 0 4577 38 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 8507817457D 0 0 0 1 0 0 0 0 0 0 S. SUSHEELA,#37 1ST CROSS V.NAGENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-09-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567227 8484917000 C5LG8491 H R MANJULA NO. 19, V N HALLI, B 32. 433205 100285 8 LT1 211 3 0 4144 46 1 0 3 1 -172 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000210815 0 0 0 1 0 0 0 0 0 0 H R MANJULA,NO. 19, V N HALLI, B 32. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567232 8477127000 C5EH17015 MUNIYAPPA NO-50,C N HALLI,BYLORE. - 433205 100063 8 LT1 211 2 0 19508 107 1 0 3 1 139 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003045609D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO-50,C N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566964 8461227000 C5LG12728 A. DAMODAR VNAGENAHALLI - 433205 100246 8 LT1 211 0.4800 0 9826 57 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000796404 0 0 0 1 0 0 0 0 0 0 A. DAMODAR,VNAGENAHALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567108 8442227000 MSC5EH14707 P.DASHARATHA D.ARUNKUMAR NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 433205 90050 8 LT1 211 3 0 29122 58 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003068928D 0 0 0 2 0 0 0 0 0 0 P.DASHARATHA D.ARUNKUMAR,NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946812 0 0 0 0 1 0 0 0 0 0 232.5800 0 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567106 8437427000 C5LG33526 JAYALAKSHMI WO LATE VELU SR #15,1ST CROSS,V.NAGENHALLI BANGALORE 433205 100005 8 LT1 211 0.5000 0 15129 54 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 8437427478D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI WO LATE VELU SR,#15,1ST CROSS,V.NAGENHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567107 8415327000 C5LG14899 INDIA EVANGELICAL LUTHERAN CHURCH TRUST ASSOCIATION #11, VN HALLI BLORE 32 433205 100129 8 LT1 211 1 0 2935 150 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003053178D 0 0 0 3 0 0 0 0 0 0 INDIA EVANGELICAL LUTHERAN CHURCH TRUST ASSOCIATION,#11, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1441567254 8398322911 C5EH25815 T VANISHREE NO 24, 1ST CROSS 433205 100049 8 LT1 211 2 0 4966 113 1 0 3 1 0 4.9100 0 0 710 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112556105 0 0 0 1 0 0 0 0 0 0 T VANISHREE,NO 24, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567249 8373917000 C5LG9082 CHANDRA BAI NO 10, V N HALLI, 433205 100290 8 LT1 211 0.4800 0 6241 96 1 0 3 1 0 0 0 0 470 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000099892 0 0 0 1 0 0 0 0 0 0 CHANDRA BAI,NO 10, V N HALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566962 8354027000 C5EH20771 S RAMESH 10, 2ND CRS, M.R.GARDEN, V.N.HALLY, 433205 100293 8 LT1 211 2 0 27605 189 1 0 3 1 -144 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 8354027670D 0 0 0 2 0 0 0 0 0 0 S RAMESH,10, 2ND CRS, M.R.GARDEN, V.N.HALLY, 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567334 8269227000 C5LG20121 BABULAL BISHNOI AND NARSIRAM BISHNOI NO : 7 2ND CROSS VN HALLI M R GARDEN :BANGALORE-32 433205 100224 8 LT1 211 0.4800 0 8786 31 1 0 3 1 -37 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000200635 0 0 0 1 0 0 0 0 0 0 BABULAL BISHNOI AND NARSIRAM BISHNOI,NO : 7 2ND CROSS VN HALLI M R GARDEN :BANGALORE-32 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441566960 8263327000 MSC5EH11684 JAYARAM REDDY NO1, 1ST CROSS, V.N HALLI , BANGALORE. 433205 90049 8 LT1 211 2 11 33970 952 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 111118520925 0 0 0 6 0 0 0 0 0 0 JAYARAM REDDY,NO1, 1ST CROSS, V.N HALLI , BANGALORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1441567054 8248075603 C5EH35188 RAJU.H # 37/1 PAPPANNA LAYOUT 433205 100081 8 LT1 211 2 0 2866 67 1 0 3 1 27 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 111111609263 0 0 0 1 0 0 0 0 0 0 RAJU.H,# 37/1 PAPPANNA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567087 8234227000 C5LG20129 C.MURUGAN NO28 1ST CROSS VNHALLI RT NAGAR 433205 100139 8 LT1 211 1 0 16270 132 1 0 3 1 98 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000776645 0 0 0 1 0 0 0 0 0 0 C.MURUGAN,NO28 1ST CROSS VNHALLI RT NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567084 8212027000 C5LG20124 C.MURUGAN NO28 1ST CROSS VNHALLI RT NAGAR 433205 100140 8 LT1 211 1 0 6386 63 1 0 3 1 3 0 0 0 1320 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111000201657 0 0 0 1 0 0 0 0 0 0 C.MURUGAN,NO28 1ST CROSS VNHALLI RT NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567320 5293427000 C5LG33848 HANUMANTHAPPA #21 1ST CROSS PAPANNA L/O V.NAGENAHALLI 433205 100185 8 LT1 211 1 0 2083 21 1 0 3 1 1 0 0 0 250 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 5293427955D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,#21 1ST CROSS PAPANNA L/O V.NAGENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567066 5219422839 C5EH29145 GANGADHAR K ANCHAN PRABHAKAR K ANCHAN AND RAVI K ANCHAN #10 1STCROSS 433205 100160 8 LT1 211 1 0 3412 38 1 0 3 0.9800 332 2.7500 0 0 240 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 99999 32728932 0 0 0 1 0 0 0 0 0 0 GANGADHAR K ANCHAN PRABHAKAR K ANCHAN AND RAVI K ANCHAN,#10 1STCROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441567068 5218191437 C5EH40451 S PALANI # 41 NEW EXETION 433205 0 8 LT1 211 2 0 3092 128 1 0 3 0.8200 0 0 0 0 710 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 8553486 0 0 0 2 0 0 0 0 0 0 S PALANI,# 41 NEW EXETION 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4310 1441567061 5215105991 C5LG49797 R KAVITHA S MAGENDRAN # M R PALYA 433205 90022 8 LT1 211 1 0 1656 15 1 0 3 0.9000 31 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 BC3143010 0 0 0 1 0 0 0 0 0 0 R KAVITHA S MAGENDRAN,# M R PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-11-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1441567260 5178917000 MSC5EH14708 P.DASHARATHA D.ARUNKUMAR NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 433205 90026 8 LT1 211 3 0 37055 268 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003054586D 0 0 0 2 0 0 0 0 0 0 P.DASHARATHA D.ARUNKUMAR,NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946812 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441566946 5147327000 MSC5EH14699 SELVA MANI NO3, C.N HALLI, V.N HALLI, BANGALORE 433205 90025 8 LT1 211 3 0 29788 288 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003040649D 0 0 0 2 0 0 0 0 0 0 SELVA MANI,NO3, C.N HALLI, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000946812 0 0 0 0 1 0 0 0 0 0 134.8300 148 2024-02-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567026 5122561506 C5LG55221 S PALANI # 4 1 NEW EXETION 433205 0 8 LT1 211 1 0 1160 60 1 0 3 0.8400 -2 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 8553478 0 0 0 1 0 0 0 0 0 0 S PALANI,# 4 1 NEW EXETION 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3110 1441567313 5070250715 MSC5EH39882 MOHAN RAJU M # 1/3 FALT NO 104 433205 0 8 LT1 211 3 0 7097 215 1 0 3 0.8800 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 3995773 0 0 0 3 0 0 0 0 0 0 MOHAN RAJU M,# 1/3 FALT NO 104 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6420 1441567314 5056917000 C5LG12727 A. DAMODAR VNAGENAHALLI - 433205 100245 8 LT1 211 0.4800 0 11393 152 1 0 3 1 0 0 0 0 1470 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 110000825349 0 0 0 2 0 0 0 0 0 0 A. DAMODAR,VNAGENAHALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441566986 5019917000 MSC5LG18502 M.SIDDAGANGAIAH NO12,, 2ND CROSS NEW L/O V.N HALLY 433205 100301 8 LT1 211 0.4800 0 11466 80 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000879420 0 0 0 1 0 0 0 0 0 0 M.SIDDAGANGAIAH,NO12,, 2ND CROSS NEW L/O V.N HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567141 4982327000 C5LG22209 HANUMANTHAPPA NO51, V.N HALLI, BANGALORE 433205 100036 8 LT1 211 1 0 8194 143 1 0 3 1 0 0 0 0 1380 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 110000877564 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,NO51, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567140 4972917000 C5EH13297 ASHOK BABU NO16, 2ND CROSS, MR GARDEN, V.N HALLI, RT NAGAR, 433205 100264 8 LT1 211 2 0 15046 203 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000881106 0 0 0 1 0 0 0 0 0 0 ASHOK BABU,NO16, 2ND CROSS, MR GARDEN, V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-10-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567147 4970817000 C5EH15720 C.NEELAKANTA SWAMY NO-5,PATEL MUNIYAPPA L/O, V.NAGENAHALLI MAIN ROAD,ByLORE. 433205 70017 8 LT1 211 2 0 1976 53 1 0 3 0.9300 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 A2608875 0 0 0 2 0 0 0 0 0 0 C.NEELAKANTA SWAMY,NO-5,PATEL MUNIYAPPA L/O, V.NAGENAHALLI MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1441567159 4953817000 C5LG13127 R.KAVITHA S MAGENDRAN V.N HALLY - 433205 100136 8 LT1 211 0.2400 0 17777 135 1 0 3 1 -76 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000841312 0 0 0 1 0 0 0 0 0 0 R.KAVITHA S MAGENDRAN,V.N HALLY - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567211 4892817000 C5LG20390 T VEDAVATHI NO29, 1ST CROSS, V.N HALLI, - 433205 100055 8 LT1 211 0.7500 0 11519 216 1 0 3 1 0 0 0 0 710 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000872090 0 0 0 1 0 0 0 0 0 0 T VEDAVATHI,NO29, 1ST CROSS, V.N HALLI, - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567196 4889327000 C5LG12385 T.NAGARAJ 1ST.CROSS, PAPANNA LAY OUT 433205 100018 8 LT1 211 0.2400 0 3731 9 1 0 3 1 -44 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003060108D 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,1ST.CROSS, PAPANNA LAY OUT 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 7.5800 18 2024-02-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567195 4888227000 E5EH1760 S RAJ MOHAN V.N.HALLI A.C.POST 433205 100294 8 LT1 211 2.2800 0 4920 0 1 0 3 0 1912 16.6100 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 99999 110000874738 0 0 0 0 0 0 0 0 0 0 S RAJ MOHAN,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567199 4874327000 C5LG12726 GANGADHARAN.K ANCHAN V NAGENAHALLI - 433205 100249 8 LT1 211 0.4800 0 12230 135 1 0 3 1 0 1 0 0 790 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000819251 0 0 0 2 0 0 0 0 0 0 GANGADHARAN.K ANCHAN,V NAGENAHALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567194 4871427000 C5EH4885 SHAILESHWARI.M.U SHIVAKUMAR.K NO20/1 1ST CROSS V.N HALLY. 433205 100179 8 LT1 211 4 0 24677 113 1 0 3 1 1289 6.2400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 99999 110000825248 0 0 0 3 0 0 0 0 0 0 SHAILESHWARI.M.U SHIVAKUMAR.K,NO20/1 1ST CROSS V.N HALLY. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 219.5800 0 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1441567192 4856227000 E5EH12390 ASHOK BABU NO.16,V.N.HALLI A.C.POST 433205 100263 8 LT1 211 2.4800 0 7922 115 1 0 3 1 0 0 0 0 290 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000804353 0 0 0 1 0 0 0 0 0 0 ASHOK BABU,NO.16,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441567001 4811240414 C5EH40946 ANANTH KUMAR 23/11 1 SR CROSS V N HALLI 433205 0 8 LT1 211 3 0 2254 135 1 0 3 0.9100 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 68145625 0 0 0 2 0 0 0 0 0 0 ANANTH KUMAR,23/11 1 SR CROSS V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441567185 4796816456 C5EH36944 M SAMPATH 46 1 ST CROSS 433205 90047 8 LT1 211 2 0 7604 152 1 0 3 1 -3 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 111113360702 0 0 0 2 0 0 0 0 0 0 M SAMPATH,46 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-09-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567179 4784427000 C5EH17037 SRIKANTA CHANDRA SHEKARA NO-24,1ST MAIN ROAD,V N HALLI, ByLORE. 433205 100191 8 LT1 211 2 0 6008 24 1 0 3 1 -38 0 0 0 620 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003045351D 0 0 0 1 0 0 0 0 0 0 SRIKANTA CHANDRA SHEKARA,NO-24,1ST MAIN ROAD,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567184 4760427000 C5LG9170 VIJAYALAKSHMI 45/A, C.N.HALLI BANGALORE 433205 100116 8 LT1 211 0.4800 0 3750 54 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000732294 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,45/A, C.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 6 16 2025-04-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567173 4690865017 C5LG40645 SAROJAMMA NO 45 1ST CROSS 433205 100121 8 LT1 211 0.5000 0 7541 57 1 0 3 1 -6 0 0 0 220 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000780067 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO 45 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567170 4662917000 C5EH16336 S.JAYARAJA REDDY NO20, 1ST CROSS, V.N HALLI, BANGALORE 433205 100201 8 LT1 211 0 1 4577 31 1 0 3 1 0 0 0 0 490 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003056720D 0 0 0 1 0 0 0 0 1 0 S.JAYARAJA REDDY,NO20, 1ST CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566947 4623327000 C5EH8927 RAVI HANSDAK NO29/1,1ST CROSS V.N HALLY NEW EXTENSION 433205 100054 8 LT1 211 3 0 54977 435 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000823735 0 0 0 1 0 0 0 0 0 0 RAVI HANSDAK,NO29/1,1ST CROSS V.N HALLY NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567058 4622127000 C5LG15843 S.SHASHIKALAS.GIRIRAJ V.N.HALLI - 433205 100124 8 LT1 211 0.2400 0 14167 62 1 0 3 1 218 1.0900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000821608 0 0 0 2 0 0 0 0 0 0 S.SHASHIKALAS.GIRIRAJ,V.N.HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-09-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567094 2369879927 C5EH38552 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA NO 54, 3 RD FLOOR, 433205 0 8 LT1 211 2 0 2159 63 1 0 3 1 -16 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 111118674998 0 0 0 1 0 0 0 0 0 0 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA,NO 54, 3 RD FLOOR, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441567303 2351500709 C5EH25812 T VANISHREE NO 24 1ST CROSS 433205 100046 8 LT1 211 2 0 6118 175 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111115807836 0 0 0 2 0 0 0 0 0 0 T VANISHREE,NO 24 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567300 2341757756 C5LG50693 PERIYASWAMY # 46/1. V N HALLI 433205 90030 8 LT1 211 1 0 2712 113 1 0 3 0.9100 751 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 1000000 BC3206832 0 0 0 2 0 0 0 0 0 0 PERIYASWAMY,# 46/1. V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1441567304 2339027000 C5EH4495 PADMA. NO6 2ND CROSS. MUNISWAMY REDDY GARDEN. 433205 100232 8 LT1 211 3 0 10095 31 1 0 3 1 -450 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000842572 0 0 0 1 0 0 0 0 0 0 PADMA.,NO6 2ND CROSS. MUNISWAMY REDDY GARDEN. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567301 2329817000 C5LG30427 T.NAGARAJ NO-1,1ST CROSS,PAPANNA L/O, V N HALLI,ByLORE. 433205 100020 8 LT1 211 0.2400 0 6900 43 1 0 3 1 22 1 0 0 240 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003036411D 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,NO-1,1ST CROSS,PAPANNA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 29.5000 40 2025-03-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567307 2322917000 E5LG32166 SUSHIL SINGH NO.18,V.N.HALLI A.C.POST 433205 100272 8 LT1 211 1 0 14444 87 1 0 3 1 117 1.0600 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 99999 110000813245 0 0 0 1 0 0 0 0 0 0 SUSHIL SINGH,NO.18,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567302 2321710979 C5EH37101 PERIYASWAMY #46/1 V N HALLI 433205 90031 8 LT1 211 3 0 8042 173 1 0 3 1 0 0 0 0 1460 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 111113789418 0 0 0 3 0 0 0 0 0 0 PERIYASWAMY,#46/1 V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1441566970 2291127000 E5EH7990 GANGADHAR K ANCHAN PRABHAKAR K ANCHAN AND RAVI K ANCHAN N0743/15,V.N.HALLI A.C.POST 433205 100156 8 LT1 211 3 0 4077 176 1 0 3 1 -312 0 0 0 0 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 20 0 14004021 0 9999999 2009-12-01 100003039219D 0 0 0 1 0 0 0 0 0 0 GANGADHAR K ANCHAN PRABHAKAR K ANCHAN AND RAVI K ANCHAN,N0743/15,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567060 2193817000 C5EH19432 MUNIRAMU.D NO-40,15TH CROSS,V N HALLI,BYLORE. - 433205 100092 8 LT1 211 2 0 14764 61 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003062452D 0 0 0 1 0 0 0 0 0 0 MUNIRAMU.D,NO-40,15TH CROSS,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567250 2130127000 MSC5EH8591 BISWAJEET NAG #101,ARYAN ARCADE,1 ST CROSS, MUNISWAMY REDDY GARDEN 433205 100205 8 LT1 211 3 0 9827 59 1 0 3 1 -295 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000873575 0 0 0 1 0 0 0 0 0 0 BISWAJEET NAG,#101,ARYAN ARCADE,1 ST CROSS, MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2025-12-08 0 10000946800 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567253 2126450330 C5LG50323 M SAMPATH 46 1 ST CROSS 433205 90002 8 LT1 211 1 0 2747 68 1 0 3 0.8500 262 1.7800 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 1000000 BC3180159 0 0 0 2 0 0 0 0 0 0 M SAMPATH,46 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441567252 2122227000 C5LG12384 T.NAGARAJ 1ST.CROSS, PAPANNA LAY OUT 433205 100017 8 LT1 211 0.2400 0 13077 104 1 0 3 1 -630 0 0 0 1270 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 110000819675 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,1ST.CROSS, PAPANNA LAY OUT 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567118 2085027000 C5EH19622 C.GIRIJA 10/1, IST CROSS, V.N.HALLI, BANGALORE 433205 100163 8 LT1 211 2 0 14796 128 1 0 3 1 0 0 0 0 0 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 2012-05-31 100003039367D 0 0 0 1 0 0 0 0 0 0 C.GIRIJA,10/1, IST CROSS, V.N.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-09-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567062 4315597671 C5EH30362 ANANTHA KUMAR # 50 433205 100133 8 LT1 211 2 0 2583 24 1 0 3 0.9200 -71 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 BC2457655 0 0 0 1 0 0 0 0 0 0 ANANTHA KUMAR,# 50 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 98.1300 108 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441567208 3547260128 C5EH33702 KAMALANTHAN.P #10 PAPPANNA LAYOUT 433205 100099 8 LT1 211 1 0 5511 96 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 111112024609 0 0 0 1 0 0 0 0 0 0 KAMALANTHAN.P,#10 PAPPANNA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566992 3540427000 C5EH20951 S. SUSHEELA #37 1ST CROSS V.NAGENAHALLI 433205 100072 8 LT1 211 2 0 1517 113 1 0 3 0.8800 0 1.5400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 A7253083 0 0 0 1 0 0 0 0 0 0 S. SUSHEELA,#37 1ST CROSS V.NAGENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441567002 3533525192 C5EH32265 MADHU KUMAR V S #42 1ST CROSS 433205 100104 8 LT1 211 1 0 7794 121 1 0 3 0.8800 0 1.6200 0 0 380 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0878652 0 0 0 2 0 0 0 0 0 0 MADHU KUMAR V S,#42 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1441567000 3525427000 C5LG14994 JAYALAKSHMI WO LATE VELU SR # 15, V N HALLI, 433205 100004 8 LT1 211 0.4800 0 9911 67 1 0 3 1 63 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000826870 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI WO LATE VELU SR,# 15, V N HALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567324 3486027000 MSC5EH8588 S RAKESH DEV NO1,1 ST CROSS, MUNISWAMY REDDY GARDEN 433205 100202 8 LT1 211 3 0 16928 167 1 0 3 1 1582 10.7900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 99999 110000811760 0 0 0 2 0 0 0 0 0 0 S RAKESH DEV,NO1,1 ST CROSS, MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2025-12-08 0 10000946800 0 0 0 0 1 0 0 0 0 0 38 48 2024-02-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567157 3475917000 C5EH17664 EMILY DHASON NO-26,2ND CROSSV N HALLI, BYLORE. 433205 100254 8 LT1 211 3 0 18514 107 1 0 3 1 0 0 0 0 250 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2011-03-26 100003052343D 0 0 0 1 0 0 0 0 0 0 EMILY DHASON,NO-26,2ND CROSSV N HALLI, BYLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 1 0 0 1 0 0 0 0 0 90.5800 100 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567018 1463027000 C5LG30426 T.NAGARAJ NO-1,1ST CROSS,PAPANNA L/O, V N HALLI,ByLORE. 433205 100019 8 LT1 211 0.2400 0 8311 15 1 0 3 1 -108 0 0 0 920 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003053327D 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,NO-1,1ST CROSS,PAPANNA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 78.8300 87 2025-04-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567188 1344917000 E5LG19897 RAGHU P V.N.HALLI,A.COLLEGE A.C.POST 433205 100112 8 LT1 211 0.2400 0 12649 67 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003070442D 0 0 0 1 0 0 0 0 0 0 RAGHU P,V.N.HALLI,A.COLLEGE A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567190 1329895885 C5EH37473 K.GIRISH KUMAR # 0 1. V N HALLI 433205 0 8 LT1 211 2 0 5486 92 1 0 3 0.8700 0 0 0 0 1450 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 52990782 0 0 0 2 0 0 0 0 0 0 K.GIRISH KUMAR,# 0 1. V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1441567032 1272848180 C5LG39172 R CHANDRASHEKAR RAO NO6 PAPANNA L/O 433205 100044 8 LT1 211 1 0 17680 110 1 0 3 1 144 1 0 0 310 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113215757 0 0 0 1 0 0 0 0 0 0 R CHANDRASHEKAR RAO,NO6 PAPANNA L/O 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 96.8300 107 2025-01-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567039 1256802998 C5LG47200 RAJU.H #37/1 PAPPANNA LAYOUT 433205 100075 8 LT1 211 1 0 646 66 1 0 3 0.9300 0 1 0 0 250 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.250 (ignore if paid) 0 0 A2694883 0 0 0 1 0 0 0 0 0 0 RAJU.H,#37/1 PAPPANNA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1441567028 1255227000 C5EH17036 SRIKANTA CHANDRA SHEKARA NO-24,1ST MAIN ROAD,V N HALLI, ByLORE. 433205 100196 8 LT1 211 2 0 17952 82 1 0 3 1 0 0 0 0 1220 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100003050982D 0 0 0 2 0 0 0 0 0 0 SRIKANTA CHANDRA SHEKARA,NO-24,1ST MAIN ROAD,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567309 1221027000 C5LG8662 RATHNAMMA NO 14, V N HALLI, B 45. 433205 100154 8 LT1 211 0.2400 0 6757 102 1 0 3 1 0 3.5300 0 0 250 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000884217 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO 14, V N HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567308 1220917000 C5EH15724 C.NEELAKANTA SWAMY NO-5,PATEL MUNIYAPPA L/O, V.NAGENAHALLI MAIN ROAD,ByLORE. 433205 70021 8 LT1 211 0 1 2546 0 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003065339D 0 0 0 1 0 0 0 0 1 0 C.NEELAKANTA SWAMY,NO-5,PATEL MUNIYAPPA L/O, V.NAGENAHALLI MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566958 1201801321 C5LG50321 M SAMPATH 46 1 ST CROSS 433205 90056 8 LT1 211 1 0 2056 110 1 0 3 0.9100 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 1000000 BC3180157 0 0 0 2 0 0 0 0 0 0 M SAMPATH,46 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441567114 1183327000 C5EH19434 MUNIRAMU.D NO-40,15TH CROSS,V N HALLI,BYLORE. - 433205 100094 8 LT1 211 2 0 21875 52 1 0 3 1 -93 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003063160D 0 0 0 1 0 0 0 0 0 0 MUNIRAMU.D,NO-40,15TH CROSS,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567071 1168127000 MSC5EH11674 PURNACHANDRA MAJHI NO1, 1ST CROSS, V.N HALLI , BANGALORE. 433205 90007 8 LT1 211 3 0 13311 203 1 0 3 1 0 0 0 0 840 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111000274913 0 0 0 2 0 0 0 0 0 0 PURNACHANDRA MAJHI,NO1, 1ST CROSS, V.N HALLI , BANGALORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-12-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567236 1126227000 C5EH17038 SRIKANTA CHANDRA SHEKARA NO-24,1ST MAIN ROAD,V N HALLI, ByLORE. 433205 100192 8 LT1 211 2 0 13199 52 1 0 3 1 -131 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003068662D 0 0 0 2 0 0 0 0 0 0 SRIKANTA CHANDRA SHEKARA,NO-24,1ST MAIN ROAD,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567239 1107127000 C5LG5969 MAHENDRAN B 32 - 433205 100001 8 LT1 211 0.2400 0 3070 41 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000873309 0 0 0 1 0 0 0 0 0 0 MAHENDRAN,B 32 - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567155 1046227000 C5EH19435 MUNIRAMU.D NO-40,15TH CROSS,V N HALLI,BYLORE. - 433205 100095 8 LT1 211 2 0 6122 203 1 0 3 1 4561 40.4400 0 0 490 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111118238313 0 0 0 2 0 0 0 0 0 0 MUNIRAMU.D,NO-40,15TH CROSS,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567248 1018817000 C5EH16334 S.JAYARAJA REDDY NO20, 1ST CROSS, V.N HALLI, BANGALORE 433205 100198 8 LT1 211 2 0 23396 215 1 0 3 1 0 0 0 0 1850 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100003043546D 0 0 0 2 0 0 0 0 0 0 S.JAYARAJA REDDY,NO20, 1ST CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567257 1013940397 C5LG55218 S PALANI NO 41 NEW EXETION 433205 0 8 LT1 211 1 0 1704 70 1 0 3 0.8700 0 0 0 0 410 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 8553474 0 0 0 1 0 0 0 0 0 0 S PALANI,NO 41 NEW EXETION 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4930 1441567052 0964032666 C5LG56762 K B LINGE GOWDA NO 24 M R PALYA 2 ND CROSS V N HALLI 433205 0 8 LT1 211 1 0 1249 102 1 0 3 0.9200 0 0 0 0 620 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.620 (ignore if paid) 0 0 70021085 0 0 0 2 0 0 0 0 0 0 K B LINGE GOWDA,NO 24 M R PALYA 2 ND CROSS V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1441567321 3176817000 C5EH11467 S.SHASHI KALA NO48,V.N HALLI - 433205 100125 8 LT1 211 0 1 12383 80 1 0 3 1 -107 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000872129 0 0 0 1 0 0 0 0 1 0 S.SHASHI KALA,NO48,V.N HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567325 3160127000 MSC5EH8587 SMT V. SHOBA, NO1,1 ST CROSS, MUNISWAMY REDDY GARDEN 433205 100213 8 LT1 211 0.4000 8 5473 279 1 0 3 0.8000 -212 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 23137397 0 0 0 3 0 0 0 0 0 0 SMT V. SHOBA,,NO1,1 ST CROSS, MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2025-12-08 0 10000946800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6480 1441567332 3143609848 C5EH38554 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA NO54 3 RD FLOOR, 433205 0 8 LT1 211 2 0 2463 71 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 111118675003 0 0 0 2 0 0 0 0 0 0 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA,NO54 3 RD FLOOR, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441567316 3082227000 E5EH228 RATHNAMMA NO.14/15/2.PAPAMMA LAYOUT R.T.NAGAR POST 433205 100151 8 LT1 211 3 0 11633 113 1 0 3 1 9 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000810439 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO.14/15/2.PAPAMMA LAYOUT R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441567109 3004327000 C5LG14063 YELLAMA VN HALLI - 433205 100082 8 LT1 211 1 0 6786 69 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000845616 0 0 0 1 0 0 0 0 0 0 YELLAMA,VN HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567102 2998127000 C5EH19428 MUNIRAMU.D NO-40,15TH CROSS,V N HALLI,BYLORE. - 433205 100088 8 LT1 211 2 0 19774 165 1 0 3 1 0 1 0 0 1140 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003067209D 0 0 0 1 0 0 0 0 0 0 MUNIRAMU.D,NO-40,15TH CROSS,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441567271 2953817000 E5LG12140 V.D.VINOD NO.3,V.N.HALLI A.C. POST 433205 100223 8 LT1 211 0.1600 0 402 5 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000877774 0 0 0 1 0 0 0 0 0 0 V.D.VINOD,NO.3,V.N.HALLI A.C. POST 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567311 2937817000 C5LG30865 C.GIRIJA 10/1, IST CROSS, V.N.HALLI, BANGALORE 433205 100164 8 LT1 211 1 0 10544 87 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 111112976533 0 0 0 2 0 0 0 0 0 0 C.GIRIJA,10/1, IST CROSS, V.N.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-10-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567312 2924917000 C5LG27417 MUNIYAPPA NO-50,C N HALLI,BYLORE. - 433205 100060 8 LT1 211 1 0 18888 164 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003058924D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO-50,C N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567121 2899917000 C5EH4496 PADMA. NO6 2ND CROSS. MUNISWAMY REDDY GARDEN. 433205 100233 8 LT1 211 3 0 8170 72 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000798648 0 0 0 1 0 0 0 0 0 0 PADMA.,NO6 2ND CROSS. MUNISWAMY REDDY GARDEN. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567113 2870127000 C5EH2114 M.JAYAN NO.16/1, V.NAGENAHALLY - 433205 100259 8 LT1 211 3 0 15747 58 1 0 3 1 -223 0 0 0 0 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 2009-12-01 110000804474 0 0 0 1 0 0 0 0 0 0 M.JAYAN,NO.16/1, V.NAGENAHALLY - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567292 2839297529 C5EH36162 GOPAL.P # 14 V N HALLI 433205 90045 8 LT1 211 2 0 9909 217 1 0 3 0.9800 0 0 0 0 390 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3004692 0 0 0 4 0 0 0 0 0 0 GOPAL.P,# 14 V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032156344 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 1441567346 2826917000 E5EH2296 H R MANJULA NO.19,V.N.HALLI BYLORE-32 433205 100288 8 LT1 211 3 0 10688 49 1 0 3 1 1 0 0 0 2230 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 2009-12-01 110000812886 0 0 0 2 0 0 0 0 0 0 H R MANJULA,NO.19,V.N.HALLI BYLORE-32 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567246 2738127000 C5LG33847 HANUMANTHAPPA #21 1ST CROSS PAPANNA L/O V.NAGENAHALLI 433205 100184 8 LT1 211 1 0 12812 109 1 0 3 1 1 0 0 0 1380 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 2738127010D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,#21 1ST CROSS PAPANNA L/O V.NAGENAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567235 2731917000 C5EH15723 C.NEELAKANTA SWAMY NO-5,PATEL MUNIYAPPA L/O, V.NAGENAHALLI MAIN ROAD,ByLORE. 433205 70020 8 LT1 211 2 0 36790 255 1 0 3 1 0 0 0 0 1670 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100003065712D 0 0 0 1 0 0 0 0 0 0 C.NEELAKANTA SWAMY,NO-5,PATEL MUNIYAPPA L/O, V.NAGENAHALLI MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 233.6700 0 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567059 2712570711 C5LG43133 RAMACHANDRA SREENIVASA NO 06, PATEL MUNIAPPA L/O, 433205 100281 8 LT1 211 0.4800 0 1433 17 1 0 3 0.7900 0 1.1700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 32722899 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA SREENIVASA,NO 06, PATEL MUNIAPPA L/O, 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441567116 2709227000 C5LG13759 RACHAPPA MALLAPPA SARADAGI VN HALLI - 433205 100177 8 LT1 211 1 0 13435 150 1 0 3 1 0 0 0 0 2020 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 110000871007 0 0 0 2 0 0 0 0 0 0 RACHAPPA MALLAPPA SARADAGI,VN HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567120 2705522427 C5EH25813 T VANISHREE NO.24 1ST CROSS 433205 100047 8 LT1 211 2 0 14406 93 1 0 3 1 2899 22.6400 0 0 4900 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 111112854351 0 0 0 1 0 0 0 0 0 0 T VANISHREE,NO.24 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 227.2500 0 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566945 2629134893 C5EH36943 M SAMPATH 46 1 ST CROSS 433205 90052 8 LT1 211 2 0 3805 72 1 0 3 1 0 0 0 0 210 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111113360700 0 0 0 2 0 0 0 0 0 0 M SAMPATH,46 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567305 2572027000 C5LG12390 C.MURUGAN NO22,1 ST CROSS V.N HALLY 433205 100144 8 LT1 211 1 0 2034 73 1 0 3 1 -12 0 0 0 2020 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 A7237943 0 0 0 1 0 0 0 0 0 0 C.MURUGAN,NO22,1 ST CROSS V.N HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-08-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441567341 2557740442 C5EH38553 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA # 54 3 RD FLOOR, 433205 0 8 LT1 211 2 0 1652 62 1 0 3 1 429 3.7400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 111118675001 0 0 0 1 0 0 0 0 0 0 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA,# 54 3 RD FLOOR, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567344 2540427000 C5LG20391 T VEDAVATHI NO29, 1ST CROSS, V.N HALLI, - 433205 100056 8 LT1 211 0.7500 0 17151 86 1 0 3 1 5443 44.6000 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 99999 110000860199 0 0 0 2 0 0 0 0 0 0 T VEDAVATHI,NO29, 1ST CROSS, V.N HALLI, - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 207.5000 0 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441566953 2519327000 C5LG12382 T.NAGARAJ 1ST.CROSS, PAPANNA LAY OUT 433205 100015 8 LT1 211 0.2400 0 5033 43 1 0 3 1 421 2.0200 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000872602 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,1ST.CROSS, PAPANNA LAY OUT 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567085 2510127000 C5LG18851 KUMUDA R NO 11 1 ST CROSS PAPPANNA LAYOUT BANGALORE 433205 100069 8 LT1 211 0.4800 0 12830 124 1 0 3 1 0 0 0 0 1280 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 110000841704 0 0 0 1 0 0 0 0 0 0 KUMUDA R,NO 11 1 ST CROSS PAPPANNA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567038 2500127000 C5EH10556 BHARATH BABU S AND SHARADA BABU NO 7/1 2ND CROSS MR GARDEN V NHALLI BANGALORE 433205 100228 8 LT1 211 2 0 15582 107 1 0 3 1 -168 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000833690 0 0 0 2 0 0 0 0 0 0 BHARATH BABU S AND SHARADA BABU,NO 7/1 2ND CROSS MR GARDEN V NHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-09-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441567036 2487027000 MSC5EH14701 T RAJESH NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 433205 90014 8 LT1 211 3 0 16510 232 1 0 3 0.9600 0 8.2100 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 BD1002214 0 0 0 4 0 0 0 0 0 0 T RAJESH,NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946812 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 1441567027 2485413055 C5EH34024 MANJULAMMA # 07 MUNISWAMY GARDEN 433205 100236 8 LT1 211 3 0 1932 77 1 0 3 0.8600 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 51818077 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,# 07 MUNISWAMY GARDEN 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 21 31 2023-12-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441567338 2443768512 C5EH25959 G RENUKA DEVI NO 38 V NAGENA HALLI 433205 70008 8 LT1 211 3 0 4425 38 1 0 3 1 0 0 0 0 0 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 2015-05-05 111113061026 0 0 0 3 0 0 0 0 0 0 G RENUKA DEVI,NO 38 V NAGENA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441566963 2413838678 C5LG50694 PERIYASWAMY # 4.6/1 V N HALLI 433205 90019 8 LT1 211 1 0 3271 61 1 0 3 0.9200 0 0 0 0 260 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3206833 0 0 0 2 0 0 0 0 0 0 PERIYASWAMY,# 4.6/1 V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 80 88 2023-09-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1441567144 0425514543 C5EH34026 MANJULAMMA # 07 MUNISWAMY GARDEN 433205 100238 8 LT1 211 2 0 15108 126 1 0 3 0.9100 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 51818079 0 0 0 3 0 0 0 0 0 0 MANJULAMMA,# 07 MUNISWAMY GARDEN 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1441567153 0407327000 C5LG22208 HANUMANTHAPPA NO51, V.N HALLI, BANGALORE 433205 100035 8 LT1 211 1 0 19894 44 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000874736 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,NO51, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567349 0335327000 C5LG24213 H R MANJULA NO2N CROSS, PAPANNA L/O, V.N HALLI, BANGALORE 433205 100287 8 LT1 211 3 0 10953 119 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 99999 110000871009 0 0 0 2 0 0 0 0 0 0 H R MANJULA,NO2N CROSS, PAPANNA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441566955 0289227000 C5EH19430 MUNIRAMU.D NO-40,15TH CROSS,V N HALLI,BYLORE. - 433205 100090 8 LT1 211 2 0 16999 38 1 0 3 1 0 3.1800 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 9999999 100003051790D 0 0 0 1 0 0 0 0 0 0 MUNIRAMU.D,NO-40,15TH CROSS,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567050 0259327000 E5LG16763 GOPINATH NO.1,V.N.HALLI A.C. POST 433205 100253 8 LT1 211 0.6000 0 15444 170 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003070287GD 0 0 0 1 0 0 0 0 0 0 GOPINATH,NO.1,V.N.HALLI A.C. POST 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567251 0228817000 C5LG31934 VASANTHA #32/2A,VISHWANATHA NAGENAHALLI - 433205 100273 8 LT1 211 0.4800 0 8537 99 1 0 3 1 -12 1 0 0 590 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 0228817675D 0 0 0 1 0 0 0 0 0 0 VASANTHA,#32/2A,VISHWANATHA NAGENAHALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567247 0223127000 MSC5EH14702 PARTHAPURAM ANIL KUMAR AND JYOTHI K B NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 433205 90000 8 LT1 211 3 0 22576 130 1 0 3 1 465 3.3100 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 9999999 100003066269D 0 0 0 2 0 0 0 0 0 0 PARTHAPURAM ANIL KUMAR AND JYOTHI K B,NO3, CHOLANAYAKANAHALLI, V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10000946812 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567255 0206427000 C5LG11554 T.NAGARAJ 1ST.CROSS, PAPANNA LAY OUT 433205 100013 8 LT1 211 0.2400 0 5126 21 1 0 3 1 1 0 0 0 230 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000829154 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,1ST.CROSS, PAPANNA LAY OUT 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 19 29 2024-06-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567010 0195127000 C5LG7045 RATHNAMMA NO.14/15/2.PAPAMMA LAYOUT R.T.NAGAR POST 433205 100153 8 LT1 211 0.2400 0 2613 42 1 0 3 1 857 6.0500 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 99999 110000861039 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO.14/15/2.PAPAMMA LAYOUT R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567205 0148197868 C5EH32264 MADHU KUMAR V S #42 1ST CROSS 433205 100103 8 LT1 211 1 0 7677 70 1 0 3 1 574 5.0400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 99999 BD0878651 0 0 0 1 0 0 0 0 0 0 MADHU KUMAR V S,#42 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441567207 0143954055 C5EH25811 T VANISHREE NO24; 1ST CROSS 433205 100045 8 LT1 211 2 0 11932 154 1 0 3 1 1223 5.8600 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111113237334 0 0 0 2 0 0 0 0 0 0 T VANISHREE,NO24; 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567201 0104917000 C5EH5674 GANGADHARAN.K ANCHAN NO-12 2ND CROSS MR GARDEN VN.HALLI-32 433205 100251 8 LT1 211 0 1 2966 23 1 0 3 1 -56 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000869988 0 0 0 1 0 0 0 0 1 0 GANGADHARAN.K ANCHAN,NO-12 2ND CROSS MR GARDEN VN.HALLI-32 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567215 0104127000 C5LG16710 RATHNAMMA # 14/15/2, PAPANNA L/O, 433205 100148 8 LT1 211 0.4800 0 8844 55 1 0 3 1 -6 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000809780 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,# 14/15/2, PAPANNA L/O, 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567053 0077083539 C5LG55217 S PALANI NO 41 NEW EXETION 433205 0 8 LT1 211 1 0 2985 140 1 0 3 0.8800 14 0 0 0 910 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 8553473 0 0 0 2 0 0 0 0 0 0 S PALANI,NO 41 NEW EXETION 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1380 1441567101 0070227000 C5EH17016 MUNIYAPPA NO-50,C N HALLI,BYLORE. - 433205 100064 8 LT1 211 2 0 5480 44 1 0 3 1 123 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003058032D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO-50,C N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567023 0062027000 C5EH8468 T.G.KALOJI RAO NO-16,2ND CROSS V.N.HALLI 433205 100262 8 LT1 211 2 0 10666 85 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 99999 110000802110 0 0 0 1 0 0 0 0 0 0 T.G.KALOJI RAO,NO-16,2ND CROSS V.N.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567020 0046227000 C5EH12269 P.SOMASHEKAR NO34, V.N HALLI, RT NAGAR, BANGALORE. 433205 70000 8 LT1 211 3 0 7975 95 1 0 3 1 247 1.6800 0 0 1330 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 110000845419 0 0 0 1 0 0 0 0 0 0 P.SOMASHEKAR,NO34, V.N HALLI, RT NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567022 0044127000 C5LG16709 RATHNAMMA # 14/15/2, PAPANNA L/O, 433205 100147 8 LT1 211 0.4800 0 4777 51 1 0 3 1 -3 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000811667 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,# 14/15/2, PAPANNA L/O, 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567295 0027356454 C5LG37680 VIJAYALAKSHMI NO 45/A, 1ST CROSS 433205 100117 8 LT1 211 0.4800 0 5107 43 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111112856118 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO 45/A, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 29.2500 39 2024-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567299 0001105990 C5EH36139 H.R.MANJULA #19 V N HALLI 433205 90020 8 LT1 211 1.5000 2 1066 23 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 111111954551 0 0 0 2 0 0 0 0 0 0 H.R.MANJULA,#19 V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567276 2062027000 C5EH17040 SRIKANTA CHANDRA SHEKARA NO-24,1ST MAIN ROAD,V N HALLI, ByLORE. 433205 100197 8 LT1 211 0 2 15911 61 1 0 3 1 -2560 0 0 0 1330 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100003058390D 0 0 0 2 0 0 0 0 1 0 SRIKANTA CHANDRA SHEKARA,NO-24,1ST MAIN ROAD,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567274 2060917000 E5LG21916 A.BALA KRISHNA NO.431/A,V.N.HALLI A.C. POST 433205 100106 8 LT1 211 0.2400 0 5661 54 1 0 3 1 0 0 0 0 60 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.60 (ignore if paid) 0 99999 110000852851 0 0 0 1 0 0 0 0 0 0 A.BALA KRISHNA,NO.431/A,V.N.HALLI A.C. POST 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567333 2040327000 C5EH5593 K.A.NARAYAN SWAMY NO23/1-A 1ST CROSS V.N HALLY, 433205 100189 8 LT1 211 2 0 10666 119 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000851517 0 0 0 2 0 0 0 0 0 0 K.A.NARAYAN SWAMY,NO23/1-A 1ST CROSS V.N HALLY, 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567339 2034427000 C5LG12093 JAYAMAL NO.18/386,E.PALYA A.C. POST 433205 100026 8 LT1 211 0.2400 0 9605 42 1 0 3 1 -72 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000828592 0 0 0 1 0 0 0 0 0 0 JAYAMAL,NO.18/386,E.PALYA A.C. POST 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567064 1968817000 C5LG22046 M.SIDDAGANGAIAH NO12, 2ND CROSS, MR GARDEN , V.N HALLI, RT NAGAR, BANGALORE 433205 100303 8 LT1 211 0.2400 0 5655 26 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000731241 0 0 0 1 0 0 0 0 0 0 M.SIDDAGANGAIAH,NO12, 2ND CROSS, MR GARDEN , V.N HALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567072 1962127000 C5LG9609 MOHAN S. NADKARNI NO 20/1, 1ST CROSS, PAPANNA LAYOUT, 433205 100183 8 LT1 211 4 0 25996 199 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000826446 0 0 0 2 0 0 0 0 0 0 MOHAN S. NADKARNI,NO 20/1, 1ST CROSS, PAPANNA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 187.1700 200 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567261 1938340385 C5EH40450 S PALANI #4 1 NEW EXETION 433205 0 8 LT1 211 2 0 3863 164 1 0 3 0.8600 665 3.1500 0 0 1030 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 8553488 0 0 0 2 0 0 0 0 0 0 S PALANI,#4 1 NEW EXETION 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0150 1441567264 1922327000 C5LG12381 T.NAGARAJ 1ST.CROSS, PAPANNA LAY OUT 433205 100014 8 LT1 211 1 0 5308 133 1 0 3 1 183 1.4400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 9999999 110000855254D 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,1ST.CROSS, PAPANNA LAY OUT 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567265 1914127000 C5EH15722 C.NEELAKANTA SWAMY NO-5,PATEL MUNIYAPPA L/O, V.NAGENAHALLI MAIN ROAD,ByLORE. 433205 70019 8 LT1 211 2 0 15773 91 1 0 3 1 0 0 0 0 790 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003065371D 0 0 0 2 0 0 0 0 0 0 C.NEELAKANTA SWAMY,NO-5,PATEL MUNIYAPPA L/O, V.NAGENAHALLI MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 38.0800 48 2024-06-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567263 1912427000 C5EH16875 MOHAN.R NO-11,1ST CROSS,V N HALLI, ByLORE. 433205 100172 8 LT1 211 2 0 17286 180 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003070751D 0 0 0 2 0 0 0 0 0 0 MOHAN.R,NO-11,1ST CROSS,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567003 1902917000 C5EH16876 MOHAN.R NO-11,1ST CROSS,V N HALLI, ByLORE. 433205 100173 8 LT1 211 0 1 10612 37 1 0 3 1 -17 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 100003035233D 0 0 0 1 0 0 0 0 1 0 MOHAN.R,NO-11,1ST CROSS,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441567291 9105437586 C5EH25961 G RENUKA DEVI NO.38 V NAGENA HALLI 433205 70010 8 LT1 211 3 0 10371 202 1 0 3 1 0 0 0 0 2220 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111113067935 0 0 0 1 0 0 0 0 0 0 G RENUKA DEVI,NO.38 V NAGENA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567294 9079917000 MSC5EH11682 KALPANA N FLATNO-402,NO1,1ST CROSS PAPANNA L/O, V.N HALLI,BANGALORE. 433205 90057 8 LT1 211 3 0 12122 121 1 0 3 1 -408 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000285459 0 0 0 2 0 0 0 0 0 0 KALPANA N,FLATNO-402,NO1,1ST CROSS PAPANNA L/O, V.N HALLI,BANGALORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 105 116 2024-05-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567100 9050227000 C5EH19431 MUNIRAMU.D NO-40,15TH CROSS,V N HALLI,BYLORE. - 433205 100091 8 LT1 211 2 0 18565 158 1 0 3 1 171 1 0 0 1740 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100003036014D 0 0 0 2 0 0 0 0 0 0 MUNIRAMU.D,NO-40,15TH CROSS,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567256 9026227000 C5EH12265 P.SOMASHEKAR NO34, V.N HALLI, RT NAGAR, BANGALORE. 433205 70001 8 LT1 211 3 0 2685 64 1 0 3 0.8700 1 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 A4822305 0 0 0 2 0 0 0 0 0 0 P.SOMASHEKAR,NO34, V.N HALLI, RT NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1441566949 8968027000 C5LG7044 RATHNAMMA NO.14/15/2.PAPAMMA LAYOUT R.T.NAGAR POST 433205 100152 8 LT1 211 0.2400 0 2918 1 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000099322 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO.14/15/2.PAPAMMA LAYOUT R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567092 8961416584 C5EH30450 RATHNAMMA #NO.14, PAPAMMA LAYOUT, 433205 100149 8 LT1 211 2 0 10575 151 1 0 3 0.9800 1256 7.9600 0 0 230 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2370161 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,#NO.14, PAPAMMA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1441567025 8952227000 C5EH8467 T.G.KALOJI RAO NO-16,2ND CROSS V.N.HALLI 433205 100261 8 LT1 211 2 0 10240 79 1 0 3 1 469 4.4300 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 99999 111000177711 0 0 0 1 0 0 0 0 0 0 T.G.KALOJI RAO,NO-16,2ND CROSS V.N.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567049 0962127000 C5LG30863 C.GIRIJA 10/1, IST CROSS, V.N.HALLI, BANGALORE 433205 100162 8 LT1 211 1 0 15918 106 1 0 3 1 0 1.3300 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003038848D 0 0 0 2 0 0 0 0 0 0 C.GIRIJA,10/1, IST CROSS, V.N.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567046 0944817000 C5EH5958 MOHAN S. NADKARNI NO 20/1, 1ST CROSS, PAPANNA LAYOUT, 433205 100182 8 LT1 211 3 0 12977 172 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000843007 0 0 0 2 0 0 0 0 0 0 MOHAN S. NADKARNI,NO 20/1, 1ST CROSS, PAPANNA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441567350 0933152276 C5EH36161 SUBASHINI S # 1 4 V N HALLI 433205 90013 8 LT1 211 2 0 12865 91 1 0 3 0.9600 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 BC3004691 0 0 0 2 0 0 0 0 0 0 SUBASHINI S,# 1 4 V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032156344 0 0 0 0 1 0 0 0 0 0 236.4200 0 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1441567358 0922327000 E5EH8342 R CHANDRASHEKAR RAO NO.348,C.HALLI R.T.NAGAR POST 433205 100040 8 LT1 211 3 0 7359 8 1 0 3 1 -158 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000851929 0 0 0 1 0 0 0 0 0 0 R CHANDRASHEKAR RAO,NO.348,C.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567347 0920493180 C5EH38551 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA #54 3 RD FLOOR, 433205 0 8 LT1 211 2 0 3728 123 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 111118674996 0 0 0 2 0 0 0 0 0 0 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA,#54 3 RD FLOOR, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567354 0912427000 C5LG20123 BABULAL BISHNOI AND NARSIRAM BISHNOI NO:7 2ND CROSS VN HALLI M R GARDEN :BANGALORE-32 433205 100226 8 LT1 211 1 0 4833 94 1 0 3 1 0 2.2300 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 99999 110000799177 0 0 0 1 0 0 0 0 0 0 BABULAL BISHNOI AND NARSIRAM BISHNOI,NO:7 2ND CROSS VN HALLI M R GARDEN :BANGALORE-32 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566994 0880227000 MSC5EH11671 PAMPAPATHI S KARAMADI SIRI RESIDENCY FNO201 1ST CROSS,V.N.HALLI-32 433205 90004 8 LT1 211 3 0 23409 218 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000163437 0 0 0 3 0 0 0 0 0 0 PAMPAPATHI S KARAMADI,SIRI RESIDENCY FNO201 1ST CROSS,V.N.HALLI-32 0 0 0 0 0 0 0 0 2025-12-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441566996 0876427000 E5LG19770 P.SHIVASHANKARAIAH NO.5,1ST CROSS,V.N.HALLY B.LORE.32 433205 100029 8 LT1 211 0.2400 0 10853 125 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000798054 0 0 0 1 0 0 0 0 0 0 P.SHIVASHANKARAIAH,NO.5,1ST CROSS,V.N.HALLY B.LORE.32 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567175 0846327000 C5EH17034 SRIKANTA CHANDRA SHEKARA NO-24,1ST MAIN ROAD,V N HALLI, ByLORE. 433205 100194 8 LT1 211 3 0 3933 62 1 0 3 1 0 0 0 0 430 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000827991 0 0 0 1 0 0 0 0 0 0 SRIKANTA CHANDRA SHEKARA,NO-24,1ST MAIN ROAD,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567186 0832427000 C5EH19433 MUNIRAMU.D NO-40,15TH CROSS,V N HALLI,BYLORE. - 433205 100093 8 LT1 211 2 0 12270 57 1 0 3 1 -95 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003067964D 0 0 0 1 0 0 0 0 0 0 MUNIRAMU.D,NO-40,15TH CROSS,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567176 0816027000 C5LG14062 YELLAMA VN HALLI - 433205 100083 8 LT1 211 1 0 9290 32 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000799114 0 0 0 1 0 0 0 0 0 0 YELLAMA,VN HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567043 0781027000 C5LG20122 BABULAL BISHNOI AND NARSIRAM BISHNOI NO: 7 2ND CROSS VN HALLI M R GARDEN :BANGALORE-32 433205 100225 8 LT1 211 1 0 9042 94 1 0 3 1 0 1 0 0 730 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000812600 0 0 0 1 0 0 0 0 0 0 BABULAL BISHNOI AND NARSIRAM BISHNOI,NO: 7 2ND CROSS VN HALLI M R GARDEN :BANGALORE-32 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567245 0639817000 C5EH16135 GANGADHAR K ANCHAN PRABHAKAR K ANCHAN AND RAVI K ANCHAN NO-15,1ST CROSS,PAPANNA L/O, V.N.HALLI,R.T.NAGAR,ByLORE-32. 433205 100158 8 LT1 211 2 0 22482 175 1 0 3 1 -1066 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003043284D 0 0 0 2 0 0 0 0 0 0 GANGADHAR K ANCHAN PRABHAKAR K ANCHAN AND RAVI K ANCHAN,NO-15,1ST CROSS,PAPANNA L/O, V.N.HALLI,R.T.NAGAR,ByLORE-32. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567241 0629501019 C5EH37472 K.GIRISH KUMAR # 0 1 V N HALLI 433205 0 8 LT1 211 2 0 135 1 1 0 3 0.8700 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 999 52990781 0 0 0 0 0 0 0 0 0 0 K.GIRISH KUMAR,# 0 1 V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441567229 0622210150 C5LG50692 PERIYASWAMY # 46/1 V N HALLI 433205 90053 8 LT1 211 1 0 1937 7 1 0 3 0.9900 -37 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 BC3206831 0 0 0 1 0 0 0 0 0 0 PERIYASWAMY,# 46/1 V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1441567242 0617427000 C5EH8597 SUBRAYA.P.SHET SUMA.G.K. NO1,1 ST CROSS, MUNISWAMY REDDY GARDEN 433205 100211 8 LT1 211 3 0 19646 128 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000867228 0 0 0 2 0 0 0 0 0 0 SUBRAYA.P.SHET SUMA.G.K.,NO1,1 ST CROSS, MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2025-12-08 0 10000946800 0 0 0 0 1 0 0 0 0 0 146.1700 161 2025-10-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567228 0609938315 C5LG40644 SAROJAMMA NO 45, 1ST CROSS 433205 100120 8 LT1 211 0.5000 0 9708 106 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000273793 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO 45, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566997 0572817000 C5LG33374 A BALAKRISHNAN #43,1 A CRS,PAPANNA L/O,VN HALLI - 433205 100111 8 LT1 211 0.4800 0 7028 56 1 0 3 1 0 0 0 0 70 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 0572817325D 0 0 0 1 0 0 0 0 0 0 A BALAKRISHNAN,#43,1 A CRS,PAPANNA L/O,VN HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567124 0514917000 C5EH7918 P.CHANDRA SHEKAR #14/1, VN HALLI BLORE32 433205 90003 8 LT1 211 3 0 29742 233 1 0 3 1 0 5.0300 0 0 330 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2009-12-01 110000783460 0 0 0 3 0 0 0 0 0 0 P.CHANDRA SHEKAR,#14/1, VN HALLI BLORE32 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 250.5000 0 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1441567012 0487027000 C5LG17455 H R MANJULA NO19,V.N.HALLI ByLORE-32 433205 100286 8 LT1 211 3 0 12677 96 1 0 3 1 4 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000850696 0 0 0 1 0 0 0 0 0 0 H R MANJULA,NO19,V.N.HALLI ByLORE-32 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-11-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567318 0458027000 C5LG2169 GIRISH KUMAR NO.1,V.N.HALLI A.C.POST 433205 100022 8 LT1 211 0.4800 0 10571 15 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000820809 0 0 0 1 0 0 0 0 0 0 GIRISH KUMAR,NO.1,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441567319 0455132507 C5EH41542 NAVEEN S K AND ABHISHEK S K NO 07 OLD NO 25 PAPANNA LAYOUT V N HALLI 1ST A CROSS 433205 0 8 LT1 211 2 0 348 19 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 111125602490 0 0 0 1 0 0 0 0 0 0 NAVEEN S K AND ABHISHEK S K,NO 07 OLD NO 25 PAPANNA LAYOUT V N HALLI 1ST A CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567315 0453130883 C5LG50320 M SAMPATH 46 1 ST CROSS 433205 90021 8 LT1 211 1 0 2588 80 1 0 3 0.9200 309 1.4700 0 0 240 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3180156 0 0 0 1 0 0 0 0 0 0 M SAMPATH,46 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1441567146 0435227000 C5EH19058 M.MANJULA JANNAKI RATHNAMAIAH #10/2,1ST CROSS V.NAGENA HALLI BLORE-32 433205 100166 8 LT1 211 3 0 9622 163 1 0 3 1 5481 48.9200 0 0 2590 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 110000827489 0 0 0 2 0 0 0 0 0 0 M.MANJULA JANNAKI RATHNAMAIAH,#10/2,1ST CROSS V.NAGENA HALLI BLORE-32 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567158 0428939675 C5EH25883 R CHANDRASHEKAR RAO NO 6, PAPANNA L/O 433205 100043 8 LT1 211 0 1 8375 60 1 0 3 1 323 4.4200 0 0 1800 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111113330518 0 0 0 1 0 0 0 0 1 0 R CHANDRASHEKAR RAO,NO 6, PAPANNA L/O 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 78 86 2025-05-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567183 9822327000 E5EH17858 R.MOHAN NO11.IST CROSS,V.N.HALLI A.C.POST 433205 100171 8 LT1 211 3 0 3442 133 1 0 3 0.9300 36 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 A7237958 0 0 0 3 0 0 0 0 0 0 R.MOHAN,NO11.IST CROSS,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1441567177 9809929397 C5EH36947 M SAMPATH 46 1 ST CROSS 433205 90011 8 LT1 211 2 0 6222 146 1 0 3 1 0 1 0 0 250 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111113360704 0 0 0 2 0 0 0 0 0 0 M SAMPATH,46 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567279 8141517000 C5EH5675 GANGADHAR K ANCHAN NO-12 2ND CROSS MR GARDEN VN HALLI-32 433205 100250 8 LT1 211 2 0 38288 263 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 99999 2005-02-11 111000206025 0 0 0 2 0 0 0 0 0 0 GANGADHAR K ANCHAN,NO-12 2ND CROSS MR GARDEN VN HALLI-32 0 0 0 0 0 0 6 0 2025-11-08 2025-12-08 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567225 8789393899 C5TP12464 RAKESH R NO 41/3 PAPAIAH REDDY LAYOUT 2 ND CROSS M R PALAYA 433205 0 8 1LT7A 710 1 0 68 16 1 0 3 1 2543 23.6900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 0 1E7156128341 0 0 0 1 0 0 0 0 0 0 RAKESH R,NO 41/3 PAPAIAH REDDY LAYOUT 2 ND CROSS M R PALAYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567091 9746327000 MSC5EH8598 GAJANAN .G.HEGDE BHARATI .G.HEGDE NO 302, ARYAN ARCADE, M R GARDEN, 1ST CROSS, V. NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE-32 433205 100212 8 LT1 211 3 0 21377 238 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000099776 0 0 0 2 0 0 0 0 0 0 GAJANAN .G.HEGDE BHARATI .G.HEGDE,NO 302, ARYAN ARCADE, M R GARDEN, 1ST CROSS, V. NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE-32 0 0 0 0 0 0 0 0 2025-12-08 0 10000946800 0 0 0 0 1 0 0 0 0 0 216.5800 0 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567097 9776427000 C5LG11553 T.NAGARAJ 1ST.CROSS, PAPANNA LAY OUT 433205 100012 8 LT1 211 0.2400 0 4807 29 1 0 3 1 -35 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000099509 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,1ST.CROSS, PAPANNA LAY OUT 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 38.5800 49 2024-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567357 8189227000 MSC5EH8595 APOORV GAJANAN GAWDE NO1,1 ST CROSS, MUNISWAMY REDDY GARDEN 433205 100209 8 LT1 211 3 0 16549 202 1 0 3 1 0 0 0 0 710 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111000221510 0 0 0 2 0 0 0 0 0 0 APOORV GAJANAN GAWDE,NO1,1 ST CROSS, MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2025-12-08 0 10000946800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567351 8186369485 C5EH32266 MADHU KUMAR V S #42 1ST CROSS 433205 100105 8 LT1 211 1 0 4381 161 1 0 3 0.9900 0 0 0 0 460 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0878653 0 0 0 3 0 0 0 0 0 0 MADHU KUMAR V S,#42 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1441567212 8109922606 C5EH38558 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA # 54 3 RD FLOOR, 433205 0 8 LT1 211 2 0 2263 81 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 111118675007 0 0 0 2 0 0 0 0 0 0 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA,# 54 3 RD FLOOR, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567206 8095127000 C5EH19061 M.MANJULA JANNAKI RATHNAMAIAH #10/2,1ST CROSS V.NAGENA HALLI BLORE-32 433205 100169 8 LT1 211 3 0 16675 97 1 0 3 1 14 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003068563D 0 0 0 1 0 0 0 0 0 0 M.MANJULA JANNAKI RATHNAMAIAH,#10/2,1ST CROSS V.NAGENA HALLI BLORE-32 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-12-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567214 8084903637 C5EH28828 SHEKAR.M.B NO 15, 2ND CROSS, 433205 100271 8 LT1 211 3 0 12092 96 1 0 3 0.9300 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 32714659 0 0 0 2 0 0 0 0 0 0 SHEKAR.M.B,NO 15, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441567222 8001127000 MSC5EH8594 SMT.JOJY.J.ISRI.RAJI IDICULA NO1,1 ST CROSS, MUNISWAMY REDDY GARDEN 433205 100208 8 LT1 211 3 0 10972 83 1 0 3 1 -441 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000102946 0 0 0 2 0 0 0 0 0 0 SMT.JOJY.J.ISRI.RAJI IDICULA,NO1,1 ST CROSS, MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2025-12-08 0 10000946800 0 1 0 0 1 0 0 0 0 0 91.6700 101 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567223 7999401300 C5EH35187 RAJU.H #3 7/1 PAPPANNA LAYOUT 433205 100080 8 LT1 211 2 0 4368 80 1 0 3 0.8600 27 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 BC2891426 0 0 0 0 0 0 0 0 0 0 RAJU.H,#3 7/1 PAPPANNA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441567075 7952227000 C5EH8592 Kamesh T Yasanthi k NO102.ARYAN ARCADE1 ST CROSS, PAPANNAL/O 433205 100206 8 LT1 211 3 0 13511 130 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000152746 0 0 0 2 0 0 0 0 0 0 Kamesh T Yasanthi k,NO102.ARYAN ARCADE1 ST CROSS, PAPANNAL/O 0 0 0 0 0 0 0 0 2025-12-08 0 10000946800 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567079 7935127000 C5LG33373 A BALAKRISHNAN #43,1 A CRS,PAPANNA L/O,VN HALLI - 433205 100108 8 LT1 211 0.4800 0 7128 4 1 0 3 1 -15 0 0 0 430 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 7935127593D 0 0 0 1 0 0 0 0 0 0 A BALAKRISHNAN,#43,1 A CRS,PAPANNA L/O,VN HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567269 7918127000 C5LG17597 RAGHU P NO33, 1ST CROSS PAPANNA L/O 433205 100113 8 LT1 211 0.4800 0 2131 8 1 0 3 1 341 2.4300 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 99999 111000198432 0 0 0 1 0 0 0 0 0 0 RAGHU P,NO33, 1ST CROSS PAPANNA L/O 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567340 7811127000 E5LG31529 NA NA - 433205 100097 8 LT1 211 0.2400 0 7570 72 1 0 3 1 163 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003063426AD 0 0 0 1 0 0 0 0 0 0 NA,NA - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567343 7784463352 C5EH31266 SHAILESHWARI M U AND SHIVAKUMAR K #20/1 1ST CROSS 433205 100181 8 LT1 211 1 0 10951 372 1 0 3 0.9300 0 0 0 0 4570 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 39575495 0 0 0 4 0 0 0 0 0 0 SHAILESHWARI M U AND SHIVAKUMAR K,#20/1 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 1441567096 7744469188 C5EH30363 ANANTHA KUMAR #50 433205 100134 8 LT1 211 2 0 6347 35 1 0 3 0.8100 939 12.9200 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 99999 38414263 0 0 0 0 0 0 0 0 0 0 ANANTHA KUMAR,#50 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441567090 7740917000 C5EH8097 RAMACHANDRA SREENIVASA.A 2 ND CROSS, VN HALLI BLORE 433205 100282 8 LT1 211 0 1 7272 93 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000778523 0 0 0 1 0 0 0 0 1 0 RAMACHANDRA SREENIVASA.A,2 ND CROSS, VN HALLI BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567099 7740402189 C5LG42823 VASANTHA N O 32/2A, V.N.HALLI 433205 100278 8 LT1 211 0.5000 0 7891 120 1 0 3 0.9100 0 1 0 0 1180 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 37631927 0 0 0 2 0 0 0 0 0 0 VASANTHA,N O 32/2A, V.N.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1441567089 7733127000 C5LG20125 C.MURUGAN NO28 1ST CROSS VNHALLI RT NAGAR 433205 100141 8 LT1 211 1 0 8121 88 1 0 3 1 0 18.7400 0 0 1100 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 110000797956 0 0 0 1 0 0 0 0 0 0 C.MURUGAN,NO28 1ST CROSS VNHALLI RT NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567095 7730027000 C5EH2553 PADMA NO 6, V NAGENA HALLI, R T NAGAR POST, B 32. 433205 100230 8 LT1 211 3 0 16551 143 1 0 3 1 0 0 0 0 0 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 2010-01-29 111000160354 0 0 0 2 0 0 0 0 0 0 PADMA,NO 6, V NAGENA HALLI, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567098 7719127000 C5EH7334 JAYALAKSHMI WO LATE VELU SR # 15, V N HALLI, 433205 100003 8 LT1 211 0 1 1619 4 1 0 3 1 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 99999 111000097413 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI WO LATE VELU SR,# 15, V N HALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567272 7715917000 MSC5EH8590 ARAVINDA KUMAR NO1,1 ST CROSS, MUNISWAMY REDDY GARDEN 433205 100204 8 LT1 211 3 0 12803 149 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 111116887825 0 0 0 2 0 0 0 0 0 0 ARAVINDA KUMAR,NO1,1 ST CROSS, MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2025-12-08 0 10000946800 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567017 8951427000 C5LG22207 HANUMANTHAPPA NO51, V.N HALLI, BANGALORE 433205 100034 8 LT1 211 1 0 13077 101 1 0 3 1 0 0 0 0 1670 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111000103419 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,NO51, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567342 8917127000 MSC5EH8596 DAVID JAYANANDAN BACHU NO1,1 ST CROSS, MUNISWAMY REDDY GARDEN 433205 100210 8 LT1 211 3 0 20516 258 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000094255 0 0 0 2 0 0 0 0 0 0 DAVID JAYANANDAN BACHU,NO1,1 ST CROSS, MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2025-12-08 0 10000946800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567234 8907027000 C5EH8882 SUBRAMANYA.A.K NO23 1ST CROSS 433205 100190 8 LT1 211 2 0 17010 175 1 0 3 1 0 0 0 0 730 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000211310 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA.A.K,NO23 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567011 5533427000 C5LG22210 HANUMANTHAPPA NO51, V.N HALLI, BANGALORE 433205 100037 8 LT1 211 1 0 15522 72 1 0 3 1 -2 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000813517 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,NO51, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567150 5485227000 MSC5EH11677 PANTHALADICKAL AVIRAH MATHAI NO404,1STCR,V.N.HALLI , R.T.NAGAR PO BANGALORE.32 433205 90027 8 LT1 211 3 0 17639 6 1 0 3 1 -1224 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000192733 0 0 0 2 0 0 0 0 0 0 PANTHALADICKAL AVIRAH MATHAI,NO404,1STCR,V.N.HALLI , R.T.NAGAR PO BANGALORE.32 0 0 0 0 0 0 0 0 2025-12-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-09-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567149 5478327000 C5LG33525 JAYALAKSHMI WO LATE VELU SR #15,1ST CROSS,V.NAGENHALLI BANGALORE 433205 100006 8 LT1 211 0.5000 0 10079 77 1 0 3 1 373 2.8600 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 9999999 5478327844D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI WO LATE VELU SR,#15,1ST CROSS,V.NAGENHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567145 5475917000 C5LG8069 NAGARATHNAMMA NO 56, 1ST CROS, C N HALLI, B 32. 433205 100031 8 LT1 211 1 0 10744 95 1 0 3 1 -3 6.4200 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 99999 110000839691 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,NO 56, 1ST CROS, C N HALLI, B 32. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567273 7712691864 C5EH40945 ANANTH KUMAR # 23/11 1 SR CROSS V N HALLI 433205 0 8 LT1 211 2 0 876 54 1 0 3 0.9900 631 3.0600 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 999 68145604 0 0 0 2 0 0 0 0 0 0 ANANTH KUMAR,# 23/11 1 SR CROSS V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1441566995 7661035334 C5EH38557 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA #5 4 3 RD FLOOR, 433205 0 8 LT1 211 2 0 929 45 1 0 3 1 0 8.2700 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 1000000 111118675006 0 0 0 1 0 0 0 0 0 0 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA,#5 4 3 RD FLOOR, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566993 7651327000 MSC5EH11683 S.RAJARAJESWARI SUBRAMANIAN NO1, 1ST CROSS, V.N HALLI , BANGALORE. 433205 90046 8 LT1 211 3 0 18686 151 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000763359 0 0 0 3 0 0 0 0 0 0 S.RAJARAJESWARI SUBRAMANIAN,NO1, 1ST CROSS, V.N HALLI , BANGALORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441566998 7640127000 MSC5EH8593 ANAND SUKUMARAN #103,ARYAN ARCADE1 ST CROSS, MUNISWAMY REDDY GARDEN 433205 100207 8 LT1 211 3 0 17722 138 1 0 3 1 -287 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000774477 0 0 0 2 0 0 0 0 0 0 ANAND SUKUMARAN,#103,ARYAN ARCADE1 ST CROSS, MUNISWAMY REDDY GARDEN 0 0 0 0 0 0 0 0 2025-12-08 0 10000946800 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567217 7590736096 C5LG42822 VASANTHA NO 32/2A, V.N.HALLI 433205 100277 8 LT1 211 0.5000 0 10244 123 1 0 3 0.8900 0 0 0 0 680 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.680 (ignore if paid) 0 99999 37631926 0 0 0 2 0 0 0 0 0 0 VASANTHA,NO 32/2A, V.N.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1441567238 7491917000 C5LG20392 S.SHASHI KALA NO48,V.N HALLI - 433205 100126 8 LT1 211 0.2400 0 9588 125 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000161692 0 0 0 2 0 0 0 0 0 0 S.SHASHI KALA,NO48,V.N HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 73.5000 81 2025-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441566977 7430917000 C5EH19062 M.MANJULA JANNAKI RATHNAMAIAH #10/2,1ST CROSS V.NAGENA HALLI BLORE-32 433205 100170 8 LT1 211 0 2 10314 47 1 0 3 1 1403 13.0500 0 0 540 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003050780D 0 0 0 2 0 0 0 0 1 0 M.MANJULA JANNAKI RATHNAMAIAH,#10/2,1ST CROSS V.NAGENA HALLI BLORE-32 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441567125 7391888575 C5EH41383 R MOHAN NO 11 1 ST CROSS M R GARDEN V N HALLI 433205 0 8 LT1 211 3 0 884 80 1 0 3 0.8800 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 69997387 0 0 0 2 0 0 0 0 0 0 R MOHAN,NO 11 1 ST CROSS M R GARDEN V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1441567127 7360349552 C5EH34891 VINCENT.V.J #10 M R GARDEN 433205 100243 8 LT1 211 1 0 3920 73 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 111111154624 0 0 0 1 0 0 0 0 0 0 VINCENT.V.J,#10 M R GARDEN 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-10-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567040 7319027000 C5LG18387 CHANDRA BAI NO 10 2 ND CROSS M RGARDEN V N HAL R TNAGAR BANGALORE 433205 100289 8 LT1 211 0.4800 0 6270 63 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000215381 0 0 0 1 0 0 0 0 0 0 CHANDRA BAI,NO 10 2 ND CROSS M RGARDEN V N HAL R TNAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567268 7301427000 C5LG18853 KUMUDA R NO 11 1 ST CROSS PAPPANNA LAYOUT BANGALORE 433205 100071 8 LT1 211 0.4800 0 7712 33 1 0 3 1 -50 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000802652 0 0 0 1 0 0 0 0 0 0 KUMUDA R,NO 11 1 ST CROSS PAPPANNA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567285 7269227000 C5LG16128 GOPAL.G NO 48 1ST CROSS V. N . HALLI 433205 100128 8 LT1 211 2.2400 0 24888 191 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000789720 0 0 0 2 0 0 0 0 0 0 GOPAL.G,NO 48 1ST CROSS V. N . HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567290 7267817000 MSC5EH9986 M.SIDDAGANGAIAH NO12,, 2ND CROSS NEW L/O V.N HALLY 433205 100298 8 LT1 211 2 0 7175 0 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000155433 0 0 0 1 0 0 0 0 0 0 M.SIDDAGANGAIAH,NO12,, 2ND CROSS NEW L/O V.N HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567284 7259917000 C5EH5355 RACHAPPA MALLAPPA SARADAGI V.N HALLY. - 433205 100178 8 LT1 211 3 0 10722 83 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000805895 0 0 0 1 0 0 0 0 0 0 RACHAPPA MALLAPPA SARADAGI,V.N HALLY. - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567293 7198417538 C5EH36167 GOPAL.P #1 4 V N HALLI 433205 90042 8 LT1 211 2 0 16364 251 1 0 3 0.9500 0 0 0 0 6960 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.6960 (ignore if paid) 0 1000000 BC3004700 0 0 0 2 0 0 0 0 0 0 GOPAL.P,#1 4 V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032156344 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1441567298 7195917000 C5LG22798 ASHOK BABU NO16, 2ND CROSS, MR GARDEN, V.N HALLI, RT NAGAR, 433205 100265 8 LT1 211 0.4800 0 2175 12 1 0 3 1 -52 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000191676 0 0 0 1 0 0 0 0 0 0 ASHOK BABU,NO16, 2ND CROSS, MR GARDEN, V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567296 7172335642 C5EH25960 G RENUKA DEVI NO.38, V NAGENA HALLI 433205 70014 8 LT1 211 3 0 19515 16 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111116039962 0 0 0 1 0 0 0 0 0 0 G RENUKA DEVI,NO.38, V NAGENA HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10000943781 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567034 7142427000 E5LG13053 BHARATH C.S NO-305, SIRI RESIDENCE 1ST CROSS PAPANNA L/O V.N.HALLI,RT.NAGAR POST,BANGALORE 433205 90041 8 LT1 211 0.2000 0 30351 232 1 0 3 1 0 0 0 0 5150 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.5150 (ignore if paid) 0 99999 110000771493 0 0 0 2 0 0 0 0 0 0 BHARATH C.S,NO-305, SIRI RESIDENCE 1ST CROSS PAPANNA L/O V.N.HALLI,RT.NAGAR POST,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 278.8300 0 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567021 7133817000 C5EH16335 S.JAYARAJA REDDY NO20, 1ST CROSS, V.N HALLI, BANGALORE 433205 100199 8 LT1 211 2 0 2247 112 1 0 3 0.8900 0 0 0 0 0 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 2010-06-22 A4825040 0 0 0 3 0 0 0 0 0 0 S.JAYARAJA REDDY,NO20, 1ST CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1441567267 7095127000 C5EH17665 EMILY DHASON NO-26,2ND CROSSV N HALLI, BYLORE. 433205 100255 8 LT1 211 3 0 32111 152 1 0 3 1 0 0 0 0 0 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 2011-06-20 100003062262D 0 0 0 2 0 0 0 0 0 0 EMILY DHASON,NO-26,2ND CROSSV N HALLI, BYLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567359 7073432548 C5LG46790 YALLAMMA #01 M R GARDEN 433205 100084 8 LT1 211 1 0 1693 0 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 100007088371 0 0 0 1 0 0 0 0 0 0 YALLAMMA,#01 M R GARDEN 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566966 7052127000 C5LG22730 A.BALAKRISHNA NO431/A , V.N HALLI, BANGALORE - 433205 100109 8 LT1 211 0.4800 0 8652 56 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 111000216603 0 0 0 1 0 0 0 0 0 0 A.BALAKRISHNA,NO431/A , V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567103 7041427000 C5LG9169 VIJAYALAKSHMI 45/A, C.N.HALLI BANGALORE 433205 100115 8 LT1 211 0.4800 0 11441 180 1 0 3 1 164 0 0 0 2230 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111000221112 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,45/A, C.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567065 4306227000 C5EH8516 RATHNAMMA # 14/15/2, PAPANNA L/O, 433205 100146 8 LT1 211 0 1 5866 57 1 0 3 1 42 2.8400 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 99999 110000885714 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,# 14/15/2, PAPANNA L/O, 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567275 4265213323 C5LG55810 ANANTH KUMAR #23/ 11 1 SR CROSS V N HALLI 433205 0 8 LT1 211 1 0 374 8 1 0 3 0.7700 -36 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 999 68145622 0 0 0 0 0 0 0 0 0 0 ANANTH KUMAR,#23/ 11 1 SR CROSS V N HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441567056 4122227000 C5LG11551 T.NAGARAJ 1ST.CROSS, PAPANNA LAY OUT 433205 100010 8 LT1 211 0.2400 0 8933 50 1 0 3 1 0 0 0 0 2850 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 100007282442 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,1ST.CROSS, PAPANNA LAY OUT 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567286 4040327000 C5LG27233 VIJAY KUMAR.S NO-25/2,V N HALLI,BYLORE-32. - 433205 100068 8 LT1 211 0.5000 0 22133 58 1 0 3 1 3 0 0 0 850 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003056978D 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR.S,NO-25/2,V N HALLI,BYLORE-32. - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567280 3994144342 C5EH33703 KAMALANTHAN.P # 10 PAPPANNA LAYOUT 433205 100098 8 LT1 211 1 0 1655 6 1 0 3 1 -43 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 111112024610 0 0 0 1 0 0 0 0 0 0 KAMALANTHAN.P,# 10 PAPPANNA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567169 3989051390 C5LG50324 M SAMPATH 46 1 ST CROSS 433205 90043 8 LT1 211 1 0 5165 87 1 0 3 0.9500 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 1000000 BC3180160 0 0 0 2 0 0 0 0 0 0 M SAMPATH,46 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-08-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1441567164 3986917000 C5EH17666 EMILY DHASON NO-26,2ND CROSSV N HALLI, BYLORE. 433205 100256 8 LT1 211 0.4800 2 29141 119 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003049162D 0 0 0 2 0 0 0 0 0 0 EMILY DHASON,NO-26,2ND CROSSV N HALLI, BYLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 1 0 0 1 0 0 0 0 0 243.7500 0 2023-12-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567161 3972427000 C5LG9833 GANGADHAR K ANCHAN PRABHAKAR K ANCHAN AND RAVI K ANCHAN NO 10,1ST CROSS V.N.HALLI 433205 100157 8 LT1 211 0.4800 0 673 25 1 0 3 0.8400 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 A7237947 0 0 0 2 0 0 0 0 0 0 GANGADHAR K ANCHAN PRABHAKAR K ANCHAN AND RAVI K ANCHAN,NO 10,1ST CROSS V.N.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1441566985 3925817000 C5LG7775 GANGADHAR K ANCHAN PRABHAKAR K ANCHAN AND RAVI K ANCHAN NO 10, 1 ST CROSS, V NAGENA HALLI,B 32. 433205 100159 8 LT1 211 0.4800 0 801 29 1 0 3 0.8900 0 1 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 9999999 A7237953 0 0 0 1 0 0 0 0 0 0 GANGADHAR K ANCHAN PRABHAKAR K ANCHAN AND RAVI K ANCHAN,NO 10, 1 ST CROSS, V NAGENA HALLI,B 32. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441566982 3914127000 C5LG4040 RATHNAMMA NO.14,PAPANNA LAYOUT - 433205 100150 8 LT1 211 0.4800 0 10909 73 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000827219 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO.14,PAPANNA LAYOUT - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566981 3900917000 E5LG12014 M.SIDDAGANGAIAH NO.12,V.N.HALLI A.C. POST 433205 100295 8 LT1 211 0.1600 0 14595 96 1 0 3 1 -69 0 0 0 0 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 2009-12-01 100003060768D 0 0 0 1 0 0 0 0 0 0 M.SIDDAGANGAIAH,NO.12,V.N.HALLI A.C. POST 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441566979 3899917000 C5EH14059 RAJU VARGHEESE NO8, 2ND CROSS, M R GARDEN V.N HALLI, BANGALROE 433205 100240 8 LT1 211 2 0 21918 139 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000807579 0 0 0 2 0 0 0 0 0 0 RAJU VARGHEESE,NO8, 2ND CROSS, M R GARDEN V.N HALLI, BANGALROE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 222.2500 0 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567181 3880809107 C5LG42614 SHEKAR.M.B NO 15 , 2ND CROSS, 433205 100267 8 LT1 211 1 0 1408 0 1 0 3 1 -56 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 32714660 0 0 0 0 0 0 0 0 0 0 SHEKAR.M.B,NO 15 , 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-09-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441567330 3864427000 C5LG16098 RAMACHANDRA SREENIVASA.A 2 ND CROSS, VN HALLI BLORE 433205 100280 8 LT1 211 0.4800 0 13495 72 1 0 3 1 218 1.0900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000848632 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA SREENIVASA.A,2 ND CROSS, VN HALLI BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567331 3854817000 C5EH11466 T VEDAVATHI NO29, 1ST CROSS, V.N HALLI, - 433205 100058 8 LT1 211 0 1 5465 27 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000870400 0 0 0 1 0 0 0 0 1 0 T VEDAVATHI,NO29, 1ST CROSS, V.N HALLI, - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 18 28 2024-02-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567115 3804586378 C5LG42819 VASANTHA NO 32 /2A, V.N.HALLI 433205 100275 8 LT1 211 0.5000 0 2389 25 1 0 3 0.8100 8 0 0 0 290 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.290 (ignore if paid) 0 99999 37631923 0 0 0 1 0 0 0 0 0 0 VASANTHA,NO 32 /2A, V.N.HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-08-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1441567006 3717359400 C5EH28825 SHEKAR.M.B NO 15, 2ND CROSS, 433205 100266 8 LT1 211 3 0 12015 121 1 0 3 0.8700 4 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 32714656 0 0 0 2 0 0 0 0 0 0 SHEKAR.M.B,NO 15, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1441567005 3715215257 C5EH38555 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA NO5 4 3 RD FLOOR, 433205 0 8 LT1 211 2 0 2902 84 1 0 3 1 808 6.0900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 0 1000000 111118675004 0 0 0 2 0 0 0 0 0 0 S M LAKSHMINARAYANAPPA M G GANGARATHNAMMA,NO5 4 3 RD FLOOR, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441567004 3692825329 C5EH35185 RAJU.H #37 /1 PAPPANNA LAYOUT 433205 100078 8 LT1 211 2 0 4016 136 1 0 3 1 0 2.4800 0 0 490 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14004021 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111111609260 0 0 0 1 0 0 0 0 0 0 RAJU.H,#37 /1 PAPPANNA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-10-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567282 3690327000 C5LG10406 M.HANUMANTHAPPA 1ST CROSS V.N HALLY . 433205 100186 8 LT1 211 1 0 11666 90 1 0 3 1 1 0 0 0 2770 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 110000843104 0 0 0 1 0 0 0 0 0 0 M.HANUMANTHAPPA,1ST CROSS V.N HALLY . 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567132 3687817000 E5LG2170 GIRISH KUMAR NO.1,V.N.HALLI A.C.POST 433205 100023 8 LT1 211 0.4800 0 2571 1 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000806662 0 0 0 1 0 0 0 0 0 0 GIRISH KUMAR,NO.1,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567135 3680427000 MSC5EH11672 D.VINOD KUMAR FNO303,1ST CR,V.N HALLI , R.T.NAGAR PO BLORE.32 433205 90017 8 LT1 211 3 0 14429 142 1 0 3 1 0 0 0 0 1560 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111000281583 0 0 0 2 0 0 0 0 0 0 D.VINOD KUMAR,FNO303,1ST CR,V.N HALLI , R.T.NAGAR PO BLORE.32 0 0 0 0 0 0 0 0 2025-12-08 0 10000879491 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441567136 3637227000 E5EH19280 V.D.VINOD NO.6..VN.HALLI A.C.POST 433205 100222 8 LT1 211 2 0 16054 147 1 0 3 1 -131 0 0 0 0 4332 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 2009-12-01 110000798475 0 0 0 2 0 0 0 0 0 0 V.D.VINOD,NO.6..VN.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441566987 3617427000 C5EH3407 VINCENT.V.J . - 433205 100242 8 LT1 211 3 0 14100 114 1 0 3 0 -1326 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 99999 110000825475 0 0 0 0 0 0 0 0 0 0 VINCENT.V.J,. - 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441566980 3613427000 C5LG33527 JAYALAKSHMI WO LATE VELU SR #15,1ST CROSS,V.NAGENHALLI BANGALORE 433205 100007 8 LT1 211 0.5000 0 16381 105 1 0 3 1 472 2.2900 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 3613427823D 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI WO LATE VELU SR,#15,1ST CROSS,V.NAGENHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441566978 3610655550 C5EH35184 RAJU.H #37/1 PAPPANNA LAYOUT 433205 100077 8 LT1 211 2 0 8122 90 1 0 3 1 -75 0 0 0 2170 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.2170 (ignore if paid) 0 1000000 111111609259 0 0 0 1 0 0 0 0 0 0 RAJU.H,#37/1 PAPPANNA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567209 3565027000 C5LG30864 C.GIRIJA 10/1, IST CROSS, V.N.HALLI, BANGALORE 433205 100161 8 LT1 211 1 0 19537 150 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003042502D 0 0 0 1 0 0 0 0 0 0 C.GIRIJA,10/1, IST CROSS, V.N.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441567202 3550027000 C5EH17039 SRIKANTA CHANDRA SHEKARA NO-24,1ST MAIN ROAD,V N HALLI, ByLORE. 433205 100193 8 LT1 211 2 0 18666 79 1 0 3 1 0 0 0 0 0 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 0 9999999 100003047946D 0 0 0 2 0 0 0 0 0 0 SRIKANTA CHANDRA SHEKARA,NO-24,1ST MAIN ROAD,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-12-08 0 10032729541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441566944 2627386771 C5LG55220 S PALANI # 41 NEW EXETION 433205 0 8 LT1 211 1 0 1709 68 1 0 3 0.9800 0 0 0 0 410 4332 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004021 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 8553477 0 0 0 2 0 0 0 0 0 0 S PALANI,# 41 NEW EXETION 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4150