1418630557 8869327000 C5LG31536 N ESHWARA RAO #21,1 CRS,PRABHAKA LAYOUT, V NAGENAHALLI 433203 100164 8 LT1 211 1 0 6605 61 1 0 3 1 0 0 0 0 610 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 8869327278D 0 0 0 1 0 0 0 0 0 0 N ESHWARA RAO,#21,1 CRS,PRABHAKA LAYOUT, V NAGENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 48.2500 53 2025-06-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630560 8848922590 C5EH34632 SAGAYA MARRY #1 96 2 ND B CROSS 433203 90036 8 LT1 211 2 0 5754 116 1 0 3 1 0 1 0 0 1060 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 100006872681 0 0 0 2 0 0 0 0 0 0 SAGAYA MARRY,#1 96 2 ND B CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-09-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630743 8845971267 C5LG47972 THOMAS.C #04 YAGAPPA LAYOUT 433203 100300 8 LT1 211 1 0 996 7 1 0 3 1 188 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 111111748032 0 0 0 0 0 0 0 0 0 0 THOMAS.C,#04 YAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630775 8843384140 C5LG47971 THOMAS.C # 04 YAGAPPA LAYOUT 433203 100299 8 LT1 211 1 0 6529 181 1 0 3 1 -10 0 0 0 1960 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 111111748031 0 0 0 2 0 0 0 0 0 0 THOMAS.C,# 04 YAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630767 8842127000 C5EH20790 M. FRANCIS #22/1 1ST MAIN ROAD YAGAPPA L/O V.N HALLI 433203 100022 8 LT1 211 2 0 2302 17 1 0 3 0.9800 0 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4826611 0 0 0 1 0 0 0 0 0 0 M. FRANCIS,#22/1 1ST MAIN ROAD YAGAPPA L/O V.N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630799 8833517000 C5LG31781 JOHN DILIP 9/2, 3RD CRS, YAGAPPA L/O V.N.HALLY, BANGALORE 433203 100271 8 LT1 211 0.4000 0 5311 29 1 0 3 1 60 5.2200 0 0 1340 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 8833517258D 0 0 0 0 0 0 0 0 0 0 JOHN DILIP,9/2, 3RD CRS, YAGAPPA L/O V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630800 8824619000 C5EH23541 H SHAKUNTHALA NO.13, 1 MAIN,4 B CROSS,PRABHAKAR LAYOUT, V N HALLI 433203 100226 8 LT1 211 2 0 14712 40 1 0 3 1 -543 0 0 0 670 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 8824619739D 0 0 0 2 0 0 0 0 0 0 H SHAKUNTHALA,NO.13, 1 MAIN,4 B CROSS,PRABHAKAR LAYOUT, V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-09-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630368 8789590613 C5LG38542 A.PHILIP NO18 YOGAPPA L/O 433203 100123 8 LT1 211 1 0 4457 112 1 0 3 1 596 2.8500 0 0 790 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.790 (ignore if paid) 0 0 1B6588325345 0 0 0 2 0 0 0 0 0 0 A.PHILIP,NO18 YOGAPPA L/O 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 58 64 2023-11-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630534 8760227000 C5EH20789 M. FRANCIS #22/1 1ST MAIN ROAD YAGAPPA L/O V.N HALLI 433203 100024 8 LT1 211 2 0 12171 75 1 0 3 1 13 0 0 0 1220 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 8760227846D 0 0 0 1 0 0 0 0 0 0 M. FRANCIS,#22/1 1ST MAIN ROAD YAGAPPA L/O V.N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630539 8752711443 C5EH31847 B C GOPALA REDDY 2 2/1 #30 433203 90023 8 LT1 211 1 0 6180 74 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 BC2480879 0 0 0 2 0 0 0 0 0 0 B C GOPALA REDDY,2 2/1 #30 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630535 8751427000 C5LG20336 R.KANIKYA SWAMY NO4,V.N HALLI,2ND CROSS,YOGAPPA L/O RT NAGAR,BANGALORE 433203 100048 8 LT1 211 0.4800 0 3072 99 1 0 3 0.8500 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4833261 0 0 0 1 0 0 0 0 0 0 R.KANIKYA SWAMY,NO4,V.N HALLI,2ND CROSS,YOGAPPA L/O RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630651 8656129373 C5EH24593 GIRIJAMMA G DEVARAJU A NETHRAVATHI E NO.23/2-23, 4TH CROSS 433203 100250 8 LT1 211 2 0 23911 186 1 0 3 1 0 6.8100 0 0 750 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112856468 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA G DEVARAJU A NETHRAVATHI E,NO.23/2-23, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630587 8652921578 C5EH35323 GEETHA.R # 12 KATHA NO 24 PRABHAKAR LAY OUT 433203 90013 8 LT1 211 2 0 4225 129 1 0 3 0.9400 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 BC2896609 0 0 0 2 0 0 0 0 0 0 GEETHA.R,# 12 KATHA NO 24 PRABHAKAR LAY OUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630378 8588913070 C5EH29110 N.ESHWAR RAO MO21 1ST CROSS 433203 100165 8 LT1 211 1 0 1519 30 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 32728933 0 0 0 1 0 0 0 0 0 0 N.ESHWAR RAO,MO21 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630508 8570717000 C5LG30294 CHINNAPPA B # 04 KATHA NO 19 V.N HALLI BLORE-32 433203 0 8 LT1 211 0.4800 0 9242 3 1 0 3 1 -68 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003065870D 0 0 0 1 0 0 0 0 0 0 CHINNAPPA B,# 04 KATHA NO 19 V.N HALLI BLORE-32 0 0 0 0 0 0 0 0 2025-10-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630509 8560427000 C5EH20595 P.KOKILA CHURCH BLK, V.N.HALLY, 433203 100293 8 LT1 211 2 0 25504 183 1 0 3 1 1762 8.4400 0 0 260 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 8560427578D 0 0 0 2 0 0 0 0 0 0 P.KOKILA,CHURCH BLK, V.N.HALLY, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630529 8559617000 C5LG2326 KANIKYASWAMY V.NAGANA HALLI R.T NAGAR POST 433203 0 8 LT1 211 0.4800 0 3385 0 1 0 3 1 -42 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 110000803295 0 0 0 1 0 0 0 0 0 0 KANIKYASWAMY,V.NAGANA HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2025-10-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630515 8547901928 C5EH33723 VENKATRAMU #24/3 KNO 24 CHURCH BLOCK 433203 100217 8 LT1 211 1 0 2246 49 1 0 3 1 1007 7.2400 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 100007272064 0 0 0 0 0 0 0 0 0 0 VENKATRAMU,#24/3 KNO 24 CHURCH BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630521 8541227000 C5LG16690 JAYAPRAKASH S AND SUMATHI J NO36 CHURCH STREET V.N HALLY 433203 100170 8 LT1 211 1 0 3055 98 1 0 3 0.8600 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4836952 0 0 0 2 0 0 0 0 0 0 JAYAPRAKASH S AND SUMATHI J,NO36 CHURCH STREET V.N HALLY 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630741 8531127000 C5EH3881 ANTOO JOSEPA NO 65,CHURCH STREET V.N.HALLI 433203 100111 8 LT1 211 3 0 705 33 1 0 3 1 -222 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003064218D 0 0 0 1 0 0 0 0 0 0 ANTOO JOSEPA,NO 65,CHURCH STREET V.N.HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 32 42 2023-12-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630748 8514009410 C5EH34315 B.RAMACHANDRAGOWDA "GAYATHRI NILAYA" #69,1ST CROSS, PRABHAKAR LAYOUT,V N HALLI,RT NAGAR POST BLORE-32 433203 100193 8 LT1 211 3 0 12816 217 1 0 3 0.9200 0 0 0 0 0 4332 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 2019-07-12 BC2646106 0 0 0 2 0 0 0 0 0 0 B.RAMACHANDRAGOWDA,"GAYATHRI NILAYA" #69,1ST CROSS, PRABHAKAR LAYOUT,V N HALLI,RT NAGAR POST BLORE-32 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630871 8500698053 C5EH38218 NARMADA S # 04 CHURCH BLOCK 433203 0 8 LT1 211 2 0 6747 178 1 0 3 0.9300 0 2.6300 0 0 2600 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2600 (ignore if paid) 0 100000 BD1126033 0 0 0 3 0 0 0 0 0 0 NARMADA S,# 04 CHURCH BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630803 8413227000 C5LG13488 Y. JOSEPH V NAGENAHALLI - 433203 100373 8 LT1 211 0.2400 0 2874 152 1 0 3 1 0 1.5700 0 0 1450 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100003070523D 0 0 0 1 0 0 0 0 0 0 Y. JOSEPH,V NAGENAHALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630801 8405427000 C5EH11417 R.KANIKYA SWAMY NO4,V.N HALLI,2ND CROSS,YOGAPPA L/O RT NAGAR,BANGALORE 433203 100046 8 LT1 211 0 1 740 30 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003044190D 0 0 0 1 0 0 0 0 1 0 R.KANIKYA SWAMY,NO4,V.N HALLI,2ND CROSS,YOGAPPA L/O RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630820 8390796606 C5EH26517 THAILAGAVATHI.M NO60 4TH B CROSS 433203 100094 8 LT1 211 3 0 16993 173 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 111112554555 0 0 0 1 0 0 0 0 0 0 THAILAGAVATHI.M,NO60 4TH B CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630414 8358327000 C5LG20511 M.VENKATESH NO6, 3RD CROSS,1STMAIN V.N HALLI, 433203 100286 8 LT1 211 0.2400 0 1349 56 1 0 3 1 398 1.9100 0 0 450 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003053265D 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NO6, 3RD CROSS,1STMAIN V.N HALLI, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 18.1300 28 2023-12-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630649 8325227000 C5LG14017 LORDU MARY VN HALLI - 433203 100147 8 LT1 211 0.4800 0 2273 25 1 0 3 1 -194 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003018916D 0 0 0 0 0 0 0 0 0 0 LORDU MARY,VN HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630857 8291192752 C5EH38222 NARMADA S #0 4 CHURCH BLOCK 433203 0 8 LT1 211 3 0 2186 73 1 0 3 0.8000 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 100000 D632926 0 0 0 4 0 0 0 0 0 0 NARMADA S,#0 4 CHURCH BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.0500 44 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630463 8259127000 C5LG20335 R.KANIKYA SWAMY NO4,V.N HALLI,2ND CROSS,YOGAPPA L/O RT NAGAR,BANGALORE 433203 100045 8 LT1 211 0.4800 0 4501 128 1 0 3 1 -1 0 0 0 1390 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100003055929D 0 0 0 2 0 0 0 0 0 0 R.KANIKYA SWAMY,NO4,V.N HALLI,2ND CROSS,YOGAPPA L/O RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630872 9815267505 C5LG45241 LOURD MARY NO.27 433203 100079 8 LT3A 311 1 0 997 0 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 999999 100006753741 0 0 0 0 0 0 0 0 0 0 LOURD MARY,NO.27 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630522 9488617000 C5LG636 R.KANIKSWAMY NO 2 NAGAVARA 433203 100011 8 LT3A 311 0.2400 0 1332 41 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003055844D 0 0 0 0 0 0 0 0 0 0 R.KANIKSWAMY,NO 2 NAGAVARA 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630819 8800717000 C5LG4749 POULEENA NO.1, V.NAGENA HALLY - 433203 100005 8 LT3A 311 1.4300 0 4326 89 1 0 3 1 0 6.1000 0 0 1550 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100003055225D 0 0 0 0 0 0 0 0 0 0 POULEENA,NO.1, V.NAGENA HALLY - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630526 8541717000 MSC5LG20395 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH NO46, V.N HALLI, BANGALORE 433203 100002 8 LT3A 311 2 0 2611 149 1 0 3 1 0 4.3200 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003032333D 0 0 0 1 0 0 0 0 0 0 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH,NO46, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630672 7911613089 C5EH41746 KANIKSWAMY NO 95 V N HALLI 433203 0 8 LT3A 311 2 0 258 19 1 0 3 0.9100 1395 10.4500 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 0 70033144 0 0 0 2 0 0 0 0 0 0 KANIKSWAMY,NO 95 V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630663 7708617000 C5LG12585 MARISWAMY NAGANAHALLI, B 32 - 433203 100383 8 LT3A 311 0.2400 0 679 36 1 0 3 1 1131 8.0300 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003068012D 0 0 0 1 0 0 0 0 0 0 MARISWAMY,NAGANAHALLI, B 32 - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630372 7373717000 C5LG637 R.KANIKSWAMY NO 2 NAGAVARA 433203 100010 8 LT3A 311 0.2400 0 3037 110 1 0 3 0.9200 0 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4837737 0 0 0 1 0 0 0 0 0 0 R.KANIKSWAMY,NO 2 NAGAVARA 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630404 0679965010 C5LG49194 BALASWAMY #15 YAGAPPA LAYOUT 433203 90049 8 LT3A 311 1 0 2782 58 1 0 3 0.9300 2132 16.7200 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 BD0931372 0 0 0 0 0 0 0 0 0 0 BALASWAMY,#15 YAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630444 1470346894 C5LG45666 POULEENA # 98 OPP CHURCH VN MAIN 433203 90042 8 LT3A 311 1 0 1769 21 1 0 3 0.9700 826 6.0600 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 999999 BC2581015 0 0 0 0 0 0 0 0 0 0 POULEENA,# 98 OPP CHURCH VN MAIN 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630516 1395576026 C5LG52656 M JUVANESH #13 V N HALLI 433203 0 8 LT3A 311 1 0 641 10 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 111117724135 0 0 0 0 0 0 0 0 0 0 M JUVANESH,#13 V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630505 1386227000 C5LG2518 KANIKSWAMY NO.4,V.N.HALLI BANGALORE 433203 100039 8 LT3A 311 1 0 1080 56 1 0 3 0.9300 658 3.2000 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4823788 0 0 0 1 0 0 0 0 0 0 KANIKSWAMY,NO.4,V.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630493 1373717000 MSC5LG20396 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH NO46, V.N HALLI, BANGALORE 433203 100003 8 LT3A 311 2 0 321 11 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003048412D 0 0 0 1 0 0 0 0 0 0 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH,NO46, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630588 0858617000 E5LG12124 NAME NOT FOUND ADDRESS NOT FOUND ANF 433203 100379 8 LT3A 311 0.1600 0 8910 505 1 0 3 1 0 11.8900 0 0 10520 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.10520 (ignore if paid) 0 9999999 100003036138D 0 0 0 1 0 0 0 0 0 0 NAME NOT FOUND,ADDRESS NOT FOUND ANF 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630635 2550127000 C5LG3106 LAKSHAMMA NO16.V.N HALLI - 433203 0 8 LT3A 311 0.8000 0 1107 51 1 0 3 1 700 3.3900 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003041240D 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,NO16.V.N HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630518 2373717000 E5LG12122 Y.DAVIDAPPA BANGALORE - 433203 100377 8 LT3A 311 0.1600 0 1286 69 1 0 3 1 888 4.2700 0 0 1060 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100003035393D 0 0 0 0 0 0 0 0 0 0 Y.DAVIDAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630598 3483928411 C5LG36897 R.KANIKYASWAMY NO4 V.N.HALLI 433203 100091 8 LT3A 311 1 0 1379 10 1 0 3 1 1487 12.6600 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 4762553692D 0 0 0 0 0 0 0 0 0 0 R.KANIKYASWAMY,NO4 V.N.HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630412 2708617000 C5LG16706 HRUDAYARAJ NO28, YAGAPPA L/O V.N HALLY 433203 100084 8 LT3A 311 0.2400 0 768 26 1 0 3 1 0 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003054613D 0 0 0 0 0 0 0 0 0 0 HRUDAYARAJ,NO28, YAGAPPA L/O V.N HALLY 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630467 4039296520 C5LG51197 MUNIRAJU #01 V N HALLI 433203 0 8 LT3A 311 2 0 6422 173 1 0 3 1 3660 1 0 0 800 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111115159482 0 0 0 4 0 0 0 0 0 0 MUNIRAJU,#01 V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630580 3807025726 C5LG44740 M ANTHONY SWAMY NO 19, V N HALLI, 433203 100017 8 LT3A 311 0.5000 0 896 8 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 999999 BC2365940 0 0 0 0 0 0 0 0 0 0 M ANTHONY SWAMY,NO 19, V N HALLI, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630808 3757026134 C5LG48796 CHARAPPA # V N HALLI 433203 90057 8 LT3A 311 1 0 7819 159 1 0 3 1 1685 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 111111971287 0 0 0 1 0 0 0 0 0 0 CHARAPPA,# V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630353 5356534184 C5LG45667 POULEENA #9 8 OPP CHURCH VN MAIN 433203 90059 8 LT3A 311 1 0 737 10 1 0 3 0.9100 650 4.8100 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 999999 BC2581016 0 0 0 0 0 0 0 0 0 0 POULEENA,#9 8 OPP CHURCH VN MAIN 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630513 5344717000 C5LG4750 POULEENA NO.1, V.NAGENA HALLY - 433203 100007 8 LT3A 311 0.2400 0 345 4 1 0 3 1 750 5.9800 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003032544D 0 0 0 0 0 0 0 0 0 0 POULEENA,NO.1, V.NAGENA HALLY - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630477 5325227000 C5LG7327 SAGAI MERY NO 5, V N HALLI, 433203 100366 8 LT3A 311 0.2400 0 6281 323 1 0 3 1 0 16.2900 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003065718D 0 0 0 2 0 0 0 0 0 0 SAGAI MERY,NO 5, V N HALLI, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630815 6072942089 C5LG52717 ANTHONAMMA #24 V N HALLI 433203 0 8 LT3A 311 1 0 2005 58 1 0 3 0.9800 0 4.9000 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 BC3449418 0 0 0 0 0 0 0 0 0 0 ANTHONAMMA,#24 V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630680 5781173861 C5LG45668 POULEENA #98 OPP CHURCH VN MAIN 433203 90062 8 LT3A 311 1 0 706 13 1 0 3 0.9800 -21 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 999999 BC2581017 0 0 0 0 0 0 0 0 0 0 POULEENA,#98 OPP CHURCH VN MAIN 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630804 5488617000 E5LG12123 NAME NOT FOUND ADDRESS NOT FOUND ANF 433203 100378 8 LT3A 311 0.1600 0 5165 56 1 0 3 1 0 0 0 0 1540 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100003061443AD 0 0 0 1 0 0 0 0 0 0 NAME NOT FOUND,ADDRESS NOT FOUND ANF 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630399 5453599471 C5LG52655 JUSTIN INFANT J #04 V N HALLI 433203 0 8 LT3A 311 1 0 316 19 1 0 3 0.9300 384 1.8700 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 BC3446781 0 0 0 0 0 0 0 0 0 0 JUSTIN INFANT J,#04 V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630856 6385717000 C5LG12586 MARISWAMY NAGANAHALLI, B 32 - 433203 100382 8 LT3A 311 0.2400 0 881 21 1 0 3 1 377 0 0 0 810 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003045624D 0 0 0 0 0 0 0 0 0 0 MARISWAMY,NAGANAHALLI, B 32 - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630711 7213717000 E5LG16906 NAME NOT FOUND ADDRESS NOT FOUND ANF 433203 100014 8 LT3A 311 0.1600 0 408 16 1 0 3 1 0 1.0700 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003052362D 0 0 0 0 0 0 0 0 0 0 NAME NOT FOUND,ADDRESS NOT FOUND ANF 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630839 9921586942 C5P1189 B.C. GOPALA REDDY SY NO 22/1, NO 30, CHURCH ROAD, 433203 90048 8 LT5 511 0 7 30241 403 1 0 3 0.8700 0 14.4800 0 0 2310 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 C226631 0 0 0 5 0 0 0 0 1 0 B.C. GOPALA REDDY,SY NO 22/1, NO 30, CHURCH ROAD, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630789 8733191209 C5P1666 KESHARAM NO 24 V N HALLI 433203 0 8 LT5 511 0 10 12308 1208 1 0 3 1 0 15.2800 0 0 2940 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2940 (ignore if paid) 0 1000000 111125294979 0 0 0 11 0 0 0 0 1 0 KESHARAM,NO 24 V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630424 2285517000 E5P1415 SHYAM PAUL RAAJ NO 32 CELIA V N HALLI BLORE 433203 100210 8 LT5 511 0 1 558 0 1 0 3 1 151 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003003810D 0 0 0 0 0 0 0 0 1 0 SHYAM PAUL RAAJ,NO 32 CELIA V N HALLI BLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630497 0780337225 C5P1237 PRAVEEN KUMAR J NO 1 ASST NO -22/16 CHURCH BLOCK 433203 100060 8 LT5 511 0 10 167047 3092 1 0 3 0.5200 0 0 0 0 16950 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.16950 (ignore if paid) 0 1000000 C905540 0 0 0 7 0 0 0 0 1 0 PRAVEEN KUMAR J,NO 1 ASST NO -22/16 CHURCH BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630760 9642675905 C5TP12003 CHINNAPPA SANDEEP J # 111 OLD NO 02 V N HALLI 433203 0 8 1LT7A 710 1 0 1935 50 1 0 3 0 -8788 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14004015 0 0 1E8509531860 0 0 0 0 0 0 0 0 0 0 CHINNAPPA SANDEEP J,# 111 OLD NO 02 V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630574 4318494297 C5TP11610 RAJESH M #24/10 CHURCH BLOCK 433203 0 8 1LT7A 710 4 0 1079 64 1 0 3 1 5933 55.6400 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 7803818 0 0 0 1 0 0 0 0 0 0 RAJESH M,#24/10 CHURCH BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630482 5331652665 C5TP12229 CHINNAPPA C NO 5/3 V N HALLI 433203 0 8 1LT7A 710 1 0 352 0 1 0 3 1 8764 82.1000 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 111125768753 0 0 0 2 0 0 0 0 0 0 CHINNAPPA C,NO 5/3 V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630849 5968754281 C5TP11476 M SHANKAR #15 V N HALLI 433203 0 8 1LT7A 710 3 0 5512 10 1 0 3 0.9000 0 3.1800 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 E043460 0 0 0 1 0 0 0 0 0 0 M SHANKAR,#15 V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630687 7102722888 C5TP12387 S G KUMAR SWAMY NO 59 V N HALLI CHURCH STREET 433203 0 8 1LT7A 710 1 0 337 80 1 0 3 0.9100 0 15 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 0 70049205 0 0 0 2 0 0 0 0 0 0 S G KUMAR SWAMY,NO 59 V N HALLI CHURCH STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630462 9995427000 C5LG31535 N ESHWARA RAO #21,1 CRS,PRABHAKA LAYOUT, V NAGENAHALLI 433203 100163 8 LT1 211 1 0 9173 15 1 0 3 1 22 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 9995427488D 0 0 0 0 0 0 0 0 0 0 N ESHWARA RAO,#21,1 CRS,PRABHAKA LAYOUT, V NAGENAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 6.4200 16 2025-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630461 9987227000 C5LG18320 M.JUVANESH NO13, V.N HALLY - 433203 100025 8 LT1 211 0.2400 0 2700 59 1 0 3 0.8400 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4824995 0 0 0 0 0 0 0 0 0 0 M.JUVANESH,NO13, V.N HALLY - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630506 2481684524 C5EH39520 MICHEL R # 1 3 CHURCH BLOCK 433203 0 8 LT1 211 2 0 3433 133 1 0 3 0.7800 0 0 0 0 1240 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1240 (ignore if paid) 0 0 67545905 0 0 0 2 0 0 0 0 0 0 MICHEL R,# 1 3 CHURCH BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630360 2413427000 C5LG4528 PRADEEP V.N.HALLI - 433203 100372 8 LT1 211 0.0800 0 3147 71 1 0 3 1 0 0 0 0 1120 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003043701D 0 0 0 1 0 0 0 0 0 0 PRADEEP,V.N.HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630514 2410430513 C5LG49891 CHANNAPPA #30 V N HALLI 433203 90011 8 LT1 211 1 0 2446 40 1 0 3 0.9000 0 1 0 0 460 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 52902656 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,#30 V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630528 2400580264 C5LG36832 A PHILIP NO 18 YAGAPPA LAYOUT 433203 100120 8 LT1 211 1 0 9761 134 1 0 3 1 5996 49.4500 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 110000873112 0 0 0 2 0 0 0 0 0 0 A PHILIP,NO 18 YAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630747 2339994168 C5LG56108 K SHARADAMMA #9 6 PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 433203 0 8 LT1 211 1 0 300 48 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 68148790 0 0 0 2 0 0 0 0 0 0 K SHARADAMMA,#9 6 PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630749 2336711524 C5EH37081 M VASANTHI #06 PRABHAKAR LAYOUT 433203 90056 8 LT1 211 2 0 5834 146 1 0 3 0.9800 0 0 0 0 1120 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 BC3188731 0 0 0 2 0 0 0 0 0 0 M VASANTHI,#06 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630751 2332627234 C5EH33293 POULEENA #98 OPP CHURCH VN MAIN 433203 90015 8 LT1 211 1 0 1699 19 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 BC2581018 0 0 0 2 0 0 0 0 0 0 POULEENA,#98 OPP CHURCH VN MAIN 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630840 2325054958 C5LG56107 K SHARADAMMA #96 PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 433203 0 8 LT1 211 1 0 679 95 1 0 3 0.7000 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 68148777 0 0 0 1 0 0 0 0 0 0 K SHARADAMMA,#96 PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630827 2319327000 C5LG34510 B C GOPAL REDDY # 23/2, CHURCH BLOCK V N HALLI 433203 100316 8 LT1 211 1 0 16063 76 1 0 3 1 -240 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 2319327004D 0 0 0 0 0 0 0 0 0 0 B C GOPAL REDDY,# 23/2, CHURCH BLOCK V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630417 2303558143 C5LG35682 N V HARINATH NO 41/1 433203 100134 8 LT1 211 1 0 12134 55 1 0 3 1 -87 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 100007185730 0 0 0 1 0 0 0 0 0 0 N V HARINATH,NO 41/1 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630665 2278327000 C5LG20892 YESHODA BAI NO21, V.N HALLI, BANGALORE. 433203 100168 8 LT1 211 0.5000 0 1008 68 1 0 3 0.8800 715 5.3500 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4833279 0 0 0 1 0 0 0 0 0 0 YESHODA BAI,NO21, V.N HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630666 2258027000 C5EH19212 G.K.SHESHADRIVASAN NO-17,CHURCH BLOCK,ASS NO-24, V N HALLI,ByLORE. 433203 100179 8 LT1 211 2 0 7600 32 1 0 3 1 -114 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003021137D 0 0 0 0 0 0 0 0 0 0 G.K.SHESHADRIVASAN,NO-17,CHURCH BLOCK,ASS NO-24, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630652 2241885232 C5EH24713 KANIKYA SWAMY S NO 7 1ST CROSS 433203 0 8 LT1 211 3 0 17084 190 1 0 3 1 0 1 0 0 0 4332 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 2016-05-15 111112472018 0 0 0 3 0 0 0 0 0 0 KANIKYA SWAMY S,NO 7 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630664 2236027000 C5LG24556 C LALITHA NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 433203 100334 8 LT1 211 1 0 20660 118 1 0 3 1 0 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003048665D 0 0 0 2 0 0 0 0 0 0 C LALITHA,NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630661 2235382124 C5LG51468 M.JUVANESH # 13 V N HALLI 433203 0 8 LT1 211 1 0 904 13 1 0 3 0.7800 18 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 53028942 0 0 0 0 0 0 0 0 0 0 M.JUVANESH,# 13 V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630416 2203851520 C5EH30125 JAYALAKSHMI # 19 CHURCH BEEDI 433203 100176 8 LT1 211 0 1 2519 44 1 0 3 0.9700 812 5.8600 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 38121558 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,# 19 CHURCH BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630650 2173227000 C5EH9124 RAJESWARI M NO12, 3RD CROSS CHURCH BLOCK 433203 100255 8 LT1 211 2 0 1781 86 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003036592D 0 0 0 2 0 0 0 0 0 0 RAJESWARI M,NO12, 3RD CROSS CHURCH BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630644 2170714863 C5EH31845 B C GOPALA REDDY 22/ 1 #30 433203 90052 8 LT1 211 1 0 7521 82 1 0 3 0.8700 111 1.6000 0 0 690 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2480877 0 0 0 1 0 0 0 0 0 0 B C GOPALA REDDY,22/ 1 #30 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630862 2135327000 E8LG1182 JOSEPH V.NAGANA HALLI NOT FOUND 433203 100075 8 LT1 211 0.3600 0 4762 181 1 0 3 1 2630 23.3700 0 0 120 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100003062140D 0 0 0 2 0 0 0 0 0 0 JOSEPH,V.NAGANA HALLI NOT FOUND 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 160 176 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630401 2110227000 C5LG88 BALARAJU NO 1 M.R.PALYA 433203 100101 8 LT1 211 0.2400 0 1791 54 1 0 3 0.8800 -3 1 0 0 390 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4833278 0 0 0 1 0 0 0 0 0 0 BALARAJU,NO 1 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 41.0900 51 2023-10-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630400 2100379537 C5LG37682 KANIKYA SWAMY S NO 7, 1ST CROSS 433203 0 8 LT1 211 1 0 9005 98 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 111113257991 0 0 0 1 0 0 0 0 0 0 KANIKYA SWAMY S,NO 7, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630616 2055227000 C5LG4530 CHARAPPA V.N.HALLI - 433203 100388 8 LT1 211 0.0800 0 10977 106 1 0 3 1 1 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 111111462614 0 0 0 1 0 0 0 0 0 0 CHARAPPA,V.N.HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630563 1997917000 C5EH22296 RAJESHWARI.M #12,3 B CRS,R.T NAGAR BANGALORE 433203 100256 8 LT1 211 2 0 1454 12 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 1997917548D 0 0 0 0 0 0 0 0 0 0 RAJESHWARI.M,#12,3 B CRS,R.T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630791 1956399538 C5EH35321 GEETHA.R #12 KATH A NO 24 PRABHAKAR LAY OUT 433203 90032 8 LT1 211 2 0 5003 120 1 0 3 0.9500 0 0 0 0 1200 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 BC2896606 0 0 0 2 0 0 0 0 0 0 GEETHA.R,#12 KATH A NO 24 PRABHAKAR LAY OUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630564 1893595314 C5EH23051 N V HARINATH NO.41/1 433203 100135 8 LT1 211 2 0 11264 97 1 0 3 1 30 0 0 0 1490 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100007148017 0 0 0 1 0 0 0 0 0 0 N V HARINATH,NO.41/1 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630568 1886438761 C5EH30829 CHINNA SWAMY NO 89, CHUIRCH BLOCK, 433203 100342 8 LT1 211 1 0 8282 193 1 0 3 1 0 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 100007254859 0 0 0 1 0 0 0 0 0 0 CHINNA SWAMY,NO 89, CHUIRCH BLOCK, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630382 0300127000 C5LG30385 MARIYAPPA .D NO-25/A,YAGAPPA L/O, V N HALLI,ByLORE. 433203 100321 8 LT1 211 0.5200 0 13545 62 1 0 3 1 -244 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003057950D 0 0 0 1 0 0 0 0 0 0 MARIYAPPA .D,NO-25/A,YAGAPPA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630379 0288978690 C5LG47699 SAVITHRAMMA # 2 3 PRABHAKAR LAYOUT 433203 90006 8 LT1 211 1 0 3022 37 1 0 3 0.9600 275 1.3300 0 0 530 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC2964352 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,# 2 3 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 29.5000 40 2024-02-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630391 0287027000 C5LG23772 A.CHANNAPPA NO30, V,N HALLI, RT NAGAR BANGALORE 433203 100206 8 LT1 211 0.2400 0 975 17 1 0 3 0.9600 -45 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4823568 0 0 0 0 0 0 0 0 0 0 A.CHANNAPPA,NO30, V,N HALLI, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-09-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630654 0265427000 C5LG9241 PRABHAKAR V N HALLI,B 32. - 433203 100218 8 LT1 211 1 0 1785 55 1 0 3 0.8800 416 3.4200 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4822738 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,V N HALLI,B 32. - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 38.0200 48 2024-01-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630590 0220327000 MSC5EH11472 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH NO46, V.N HALLI, BANGALORE 433203 100004 8 LT1 211 2 0 839 69 1 0 3 0.9500 -221 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A7253130 0 0 0 1 0 0 0 0 0 0 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH,NO46, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 94.0800 103 2024-12-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630842 0201427000 C5EH20594 P.KOKILA CHURCH BLK, V.N.HALLY, 433203 100292 8 LT1 211 2 0 14563 147 1 0 3 1 0 2.3600 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 0201427189D 0 0 0 2 0 0 0 0 0 0 P.KOKILA,CHURCH BLK, V.N.HALLY, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-10-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630512 0177227000 C5LG20893 YESHODA BAI NO21, V.N HALLI, BANGALORE. 433203 100166 8 LT1 211 0.5000 0 1899 21 1 0 3 1 8 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003018285D 0 0 0 0 0 0 0 0 0 0 YESHODA BAI,NO21, V.N HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630448 0163327000 C5LG15528 DEVARAJ.P #24, 2ND CROSS VN HALLI BLORE 433203 100232 8 LT1 211 0.4800 0 2585 94 1 0 3 1 0 0 0 0 460 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003030808D 0 0 0 1 0 0 0 0 0 0 DEVARAJ.P,#24, 2ND CROSS VN HALLI BLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630699 0120396434 C5LG51449 S KRISHNAVENI 18 PRABHAKAR LAYOUT 433203 0 8 LT1 211 1 0 3762 30 1 0 3 0.9300 1 0 0 0 1470 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 BC3274611 0 0 0 0 0 0 0 0 0 0 S KRISHNAVENI,18 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630793 0107027000 C5LG20987 MASTAN NO24/3 ,V.N HALLI, RT NAGAR, 433203 100222 8 LT1 211 0.4800 0 2568 77 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100002998732D 0 0 0 0 0 0 0 0 0 0 MASTAN,NO24/3 ,V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630833 0097227000 C5LG14016 LORDU MARY VN HALLI - 433203 100146 8 LT1 211 0.4800 0 1976 122 1 0 3 0.9400 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4836946 0 0 0 3 0 0 0 0 0 0 LORDU MARY,VN HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 37.5000 48 2025-04-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630655 0055027000 C5LG30289 THOMAS.E # 4 3RD CROSS YAGAPPA L/O V.N HALLI BLORE-32 433203 100303 8 LT1 211 0.4000 0 9753 25 1 0 3 1 105 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003054773D 0 0 0 0 0 0 0 0 0 0 THOMAS.E,# 4 3RD CROSS YAGAPPA L/O V.N HALLI BLORE-32 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630662 0053475536 C5EH31842 B C GOPALA REDDY 22 /1 #30 433203 90047 8 LT1 211 1 0 2571 42 1 0 3 0.9300 520 3.4300 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 BC2383448 0 0 0 2 0 0 0 0 0 0 B C GOPALA REDDY,22 /1 #30 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 39.2500 49 2025-06-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630624 0048079688 C5EH37641 S KRISHNAVENI 1 8 PRABHAKAR LAYOUT 433203 0 8 LT1 211 2 0 7509 228 1 0 3 0.9800 0 0 0 0 3070 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.3070 (ignore if paid) 0 1000000 BC3274613 0 0 0 3 0 0 0 0 0 0 S KRISHNAVENI,1 8 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630626 0047127000 C5EH13911 A.PHILIP NO18, YOGAPPA LAYOUT, BANGALORE 433203 100119 8 LT1 211 0 1 1592 82 1 0 3 0.8500 0 0 0 0 880 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4833269 0 0 0 0 0 0 0 0 1 0 A.PHILIP,NO18, YOGAPPA LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630619 0033195935 C5LG56105 K SHARADAMMA #96,. PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 433203 0 8 LT1 211 1 0 629 67 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 68148789 0 0 0 2 0 0 0 0 0 0 K SHARADAMMA,#96,. PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630821 1718027000 C5EH5179 SHIVA PRASAD NO 60, CHRUCH BLOCK, 433203 100062 8 LT1 211 2 0 594 42 1 0 3 1 375 2.1000 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003068926D 0 0 0 1 0 0 0 0 0 0 SHIVA PRASAD,NO 60, CHRUCH BLOCK, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 5.2200 15 2025-01-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630430 1714127000 C5LG15816 C. CHINNAPPA #16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 433203 100052 8 LT1 211 0.4800 0 3101 29 1 0 3 0.7500 0 1.4500 0 0 770 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4823789 0 0 0 2 0 0 0 0 0 0 C. CHINNAPPA,#16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630425 1712427000 E5LG17257 KANAKA SWAMY N0.123\2 NOT FOUND 433203 100049 8 LT1 211 0.4800 0 786 22 1 0 3 1 -5 0 0 0 850 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003038852D 0 0 0 0 0 0 0 0 0 0 KANAKA SWAMY,N0.123\2 NOT FOUND 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630429 1688227000 C5LG15424 D JEEVA 77VN HALLI RT NAGAR POST BLORE 433203 100311 8 LT1 211 0.7600 0 5619 212 1 0 3 1 0 0 0 0 1890 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100003047096D 0 0 0 2 0 0 0 0 0 0 D JEEVA,77VN HALLI RT NAGAR POST BLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 160.9900 177 2023-10-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630639 1680227000 C5LG26792 JOSEPH NO-11,V N HALLI,BYLORE. - 433203 100077 8 LT1 211 0.4800 0 13191 71 1 0 3 1 280 1.8400 0 0 320 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003053432D 0 0 0 1 0 0 0 0 0 0 JOSEPH,NO-11,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630554 1595027000 C5LG19083 MARIYAMMA NO 19 V N HALLI BANGALORE 433203 0 8 LT1 211 0.4800 0 815 37 1 0 3 1 639 4.8400 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003065474D 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,NO 19 V N HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630545 1566327000 C5LG30437 ANTHONY MARY NO-71,CHURCH BLOCK,V N HALLI, ByLORE. 433203 100072 8 LT1 211 0.4000 0 5699 36 1 0 3 1 186 2.5500 0 0 470 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003049306D 0 0 0 1 0 0 0 0 0 0 ANTHONY MARY,NO-71,CHURCH BLOCK,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630781 1555940322 C5EH39523 MICHEL R #1 3 CHURCH BLOCK 433203 0 8 LT1 211 3 0 876 29 1 0 3 0.6300 -358 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 67545913 0 0 0 0 0 0 0 0 0 0 MICHEL R,#1 3 CHURCH BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630771 1536627671 C5EH28044 KANIKYA SWAMY.S NO 07 1ST CROSS 433203 0 8 LT1 211 0 1 4482 62 1 0 3 1 0 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 110000803582 0 0 0 1 0 0 0 0 0 0 KANIKYA SWAMY.S,NO 07 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-10-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630779 1534327000 C5LG16689 JAYAPRAKASH S AND SUMATHI J NO36 CHURCH STREET V.N HALLY 433203 100171 8 LT1 211 1 0 4068 162 1 0 3 0.9000 0 0 0 0 480 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4837738 0 0 0 2 0 0 0 0 0 0 JAYAPRAKASH S AND SUMATHI J,NO36 CHURCH STREET V.N HALLY 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630442 1494327000 C5LG24554 C LALITHA NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 433203 100332 8 LT1 211 1 0 39353 123 1 0 3 1 879 4.1400 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003068765D 0 0 0 0 0 0 0 0 0 0 C LALITHA,NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 270.0800 0 2025-03-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630610 1466250710 C5LG54750 ANTHONY MARY #71 CURCH BLOCK 433203 0 8 LT1 211 1 0 964 52 1 0 3 0.7200 346 2.4300 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 68157747 0 0 0 2 0 0 0 0 0 0 ANTHONY MARY,#71 CURCH BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630525 1398989998 C5EH34629 SAGAYA MARRY # 196 2 ND B CROSS 433203 90000 8 LT1 211 2 0 5738 22 1 0 3 1 -140 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 100006872678 0 0 0 1 0 0 0 0 0 0 SAGAYA MARRY,# 196 2 ND B CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630488 1386327000 C5EH9123 RAJESWARI M NO12, 3RD CROSS CHURCH BLOCK 433203 100254 8 LT1 211 3 0 4793 175 1 0 3 1 -76 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003060021D 0 0 0 2 0 0 0 0 0 0 RAJESWARI M,NO12, 3RD CROSS CHURCH BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630486 1372859825 C5LG51450 S KRISHNAVENI 18 PRABHAKAR LAYOUT 433203 0 8 LT1 211 1 0 4775 105 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 BC3274612 0 0 0 2 0 0 0 0 0 0 S KRISHNAVENI,18 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630742 1352358163 C5EH35487 SAVITHRAMMA # 2 3 PRABHAKAR LAYOUT 433203 90008 8 LT1 211 2 0 6550 118 1 0 3 0.9200 317 1.9000 0 0 760 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 BC2964354 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,# 2 3 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630729 1347717000 C5LG30295 CHINNAPPA B # 04 KATHA NO 19 V.N HALLI BLORE-32 433203 0 8 LT1 211 0.4800 0 12021 111 1 0 3 1 -198 0 0 0 1720 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100003063417D 0 0 0 1 0 0 0 0 0 0 CHINNAPPA B,# 04 KATHA NO 19 V.N HALLI BLORE-32 0 0 0 0 0 0 0 0 2025-10-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630728 1319327000 C5LG30379A M.JUVANESH NO-13,V N HALLI,BYLORE. - 433203 100028 8 LT1 211 0.4800 0 3903 149 1 0 3 0.8900 786 3.8000 0 0 620 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4784367 0 0 0 2 0 0 0 0 0 0 M.JUVANESH,NO-13,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630365 1300127000 C5LG2293 URDU MARY V.NAGANAHALLI R.T.NAGAR POST 433203 100078 8 LT1 211 0.5200 0 2870 123 1 0 3 1 0 0 0 0 840 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003041154D 0 0 0 3 0 0 0 0 0 0 URDU MARY,V.NAGANAHALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630538 1276190411 C5LG36823 GRACE DANIEL NO.7 2ND CROSS 433203 100158 8 LT1 211 0.4800 0 819 1 1 0 3 1 -13 0 0 0 0 4332 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14004015 0 99999 100007214197 0 0 0 0 0 0 0 0 0 0 GRACE DANIEL,NO.7 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-06-26 2025-08-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630758 1236027000 C5EH19260 MARIYAPPA .D NO-25/A,YAGAPPA L/O, V N HALLI,ByLORE. 433203 100324 8 LT1 211 0 1 4231 13 1 0 3 1 0 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003041651D 0 0 0 1 0 0 0 0 1 0 MARIYAPPA .D,NO-25/A,YAGAPPA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630759 1235059453 C5LG54687 N NARASARAMAPPA #24 V N HALLI 433203 0 8 LT1 211 0.5000 0 1287 55 1 0 3 0.6800 62 1 0 0 850 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 67589527 0 0 0 1 0 0 0 0 0 0 N NARASARAMAPPA,#24 V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630826 1207327000 C5EH11699 D.AROGYA SWAMY NO2,V.N HALLI, 1ST CROSS,RTNAGAR BANGALORE. 433203 100375 8 LT1 211 6 0 13193 449 1 0 3 0.9900 0 0 0 0 0 4332 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 2009-12-01 7816789 0 0 0 5 0 0 0 0 0 0 D.AROGYA SWAMY,NO2,V.N HALLI, 1ST CROSS,RTNAGAR BANGALORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630405 1198329000 C5EH22543 T S VINAY NO.17, V N HALLI 433203 100185 8 LT1 211 2 0 4520 82 1 0 3 1 1113 5.2800 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 1198329435D 0 0 0 1 0 0 0 0 0 0 T S VINAY,NO.17, V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630855 1112027000 E5LG2024 M.VENKATESH NO.6 V.N HALLI 433203 100281 8 LT1 211 1 0 2561 188 1 0 3 1 0 0 0 0 0 4332 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 2018-10-15 100003039861D 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,NO.6 V.N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 44.0100 54 2024-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630852 1110227000 E5LG16769 R.CHOWRAJ S\O RAMAPPA NO.126\A 433203 100012 8 LT1 211 0.2000 0 2360 70 1 0 3 0.8900 0 2.8700 0 0 430 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4836960 0 0 0 0 0 0 0 0 0 0 R.CHOWRAJ,S\O RAMAPPA NO.126\A 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630546 1082258680 C5EH34628 SAGAYA MARRY #196 2 ND B CROSS 433203 90060 8 LT1 211 2 0 12928 141 1 0 3 1 0 0 0 0 2120 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 100006872677 0 0 0 2 0 0 0 0 0 0 SAGAYA MARRY,#196 2 ND B CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630785 1053925537 C5EH38220 NARMADA S #0 4 CHURCH BLOCK 433203 0 8 LT1 211 3 0 5868 146 1 0 3 0.9800 -33 0 0 0 810 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BD1126035 0 0 0 2 0 0 0 0 0 0 NARMADA S,#0 4 CHURCH BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 143.3700 158 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630770 1043214613 C5LG36713 M ANTHONY SWAMY NO.12,2 CROSS 433203 100325 8 LT1 211 1 0 15675 29 1 0 3 1 -297 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 1063084813D 0 0 0 1 0 0 0 0 0 0 M ANTHONY SWAMY,NO.12,2 CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630850 1031564754 C5LG56034 JAYAPRAKASH S AND SUMATHI J NO 36 CHURCH BLOCK 4 TH CROSS V N HALLI 433203 0 8 LT1 211 1 0 92 6 1 0 3 0.8800 -39 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 67585194 0 0 0 0 0 0 0 0 0 0 JAYAPRAKASH S AND SUMATHI J,NO 36 CHURCH BLOCK 4 TH CROSS V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630422 7760227000 C5EH22244 B C GOPAL REDDY # 23/2, CHURCH BLOCK V N HALLI 433203 100320 8 LT1 211 0 1 8207 113 1 0 3 1 0 5.9600 0 0 2430 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 7760227745D 0 0 0 1 0 0 0 0 1 0 B C GOPAL REDDY,# 23/2, CHURCH BLOCK V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630420 7757917000 C5LG9089 DEVARAJ.P NO 24, % 7, V.N.HALLI 433203 100236 8 LT1 211 1 0 1677 87 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4823570 0 0 0 1 0 0 0 0 0 0 DEVARAJ.P,NO 24, % 7, V.N.HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630657 7706917000 C5LG9090 DEVARAJ.P NO 24, % 7, V.N.HALLI 433203 100237 8 LT1 211 1 0 559 28 1 0 3 1 35 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100002994246D 0 0 0 0 0 0 0 0 0 0 DEVARAJ.P,NO 24, % 7, V.N.HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630376 7674327000 C5LG31066 NIRMALA RANI NO 14/13 YAGAPPA L/O V.N HALLI B,LORE 32 433203 100098 8 LT1 211 0.4000 0 11120 88 1 0 3 1 -2 1 0 0 1450 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100003045928D 0 0 0 1 0 0 0 0 0 0 NIRMALA RANI,NO 14/13 YAGAPPA L/O V.N HALLI B,LORE 32 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630469 7660347033 C5EH39524 MICHEL R # NO 13/22/1C CHURCH BLOCK 433203 0 8 LT1 211 4 0 2924 112 1 0 3 0.7800 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 7812428 0 0 0 4 0 0 0 0 0 0 MICHEL R,# NO 13/22/1C CHURCH BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630413 7584227000 C5LG18990 K.P.THIMMA REDDY NO 28 3 RD CROSS V N HALLI R T NAGA BANGALORE 433203 100082 8 LT1 211 0.4800 0 5056 155 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003053553D 0 0 0 2 0 0 0 0 0 0 K.P.THIMMA REDDY,NO 28 3 RD CROSS V N HALLI R T NAGA BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630648 7515917000 C5LG20508 M.VENKATESH NO6, 3RD CROSS,1STMAIN V.N HALLI, 433203 100283 8 LT1 211 0.2400 0 2442 105 1 0 3 1 0 1 0 0 1050 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100003069709D 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NO6, 3RD CROSS,1STMAIN V.N HALLI, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630643 7501061021 C5EH30071 MARY C NO 23/ 2,10, 3 RD B CROSS, 1 ST MAIN 433203 100267 8 LT1 211 2 0 3406 38 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 100007272827 0 0 0 1 0 0 0 0 0 0 MARY C,NO 23/ 2,10, 3 RD B CROSS, 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630865 7489027000 C5EH18782 J.C.GURURAJ NO-33,PRABHAKARNAGAR,V N HALLI, ByLORE. 433203 100151 8 LT1 211 3 0 8517 142 1 0 3 0.9200 0 0 0 0 1970 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1970 (ignore if paid) 0 1000000 51806870 0 0 0 2 0 0 0 0 0 0 J.C.GURURAJ,NO-33,PRABHAKARNAGAR,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630551 7451327000 C5EH20596 P.KOKILA CHURCH BLK, V.N.HALLY, 433203 100294 8 LT1 211 2 0 12649 95 1 0 3 1 -10 0 0 0 2260 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 7451327475D 0 0 0 1 0 0 0 0 0 0 P.KOKILA,CHURCH BLK, V.N.HALLY, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630782 7405817000 C5LG23683 KANIKYA SWAMY NO10, V.N HALLI, BANGALORE 433203 0 8 LT1 211 0.2400 0 23 0 1 0 3 1 0 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003034807D 0 0 0 0 0 0 0 0 0 0 KANIKYA SWAMY,NO10, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630792 0316283213 C5LG42370 ANNAMMA A NO 1, ASST NO 22/16, CHURCH BLOCK, 433203 100059 8 LT1 211 1 0 2081 8 1 0 3 0.9600 428 2.8600 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 29015944 0 0 0 0 0 0 0 0 0 0 ANNAMMA A,NO 1, ASST NO 22/16, CHURCH BLOCK, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630762 7802327000 C5LG4526 JAYAMMA NO.52, V.N.HALLI - 433203 100357 8 LT1 211 0.0800 0 1259 77 1 0 3 1 0 5.6200 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003042361D 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO.52, V.N.HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630761 7792227000 C5EH15550 BHARATH KUMAR S NO-3,4TH B CROSS,1ST MAIN ROAD, PRABHAKAR L/O,V NAGENAHALLI,ByLORE. 433203 100141 8 LT1 211 0 1 10590 33 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003003397D 0 0 0 3 0 0 0 0 1 0 BHARATH KUMAR S,NO-3,4TH B CROSS,1ST MAIN ROAD, PRABHAKAR L/O,V NAGENAHALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630834 7782431580 C5EH33190 A.LURDU SWAMY #13 YAGAPPA L/O 433203 100371 8 LT1 211 2 0 409 7 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 100007257531 0 0 0 1 0 0 0 0 0 0 A.LURDU SWAMY,#13 YAGAPPA L/O 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630876 7885127000 C5LG13138 N.E ANUSUYAMMA V,N HALLY - 433203 100089 8 LT1 211 1 0 1502 54 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003053853D 0 0 0 1 0 0 0 0 0 0 N.E ANUSUYAMMA,V,N HALLY - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 87.0300 96 2025-02-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630364 7869327000 C5EH7891 C. CHINNAPPA #16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 433203 100053 8 LT1 211 0.4800 1 1100 28 1 0 3 1 0 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003056086D 0 0 0 2 0 0 0 0 0 0 C. CHINNAPPA,#16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630531 7833517000 C5EH20156 JOHN DILIP 9/2, 3RD CRS, YAGAPPA L/O V.N.HALLY, BANGALORE 433203 100274 8 LT1 211 0.4000 0 6546 34 1 0 3 1 0 8.0800 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 7833517257D 0 0 0 1 0 0 0 0 0 0 JOHN DILIP,9/2, 3RD CRS, YAGAPPA L/O V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630533 7831427000 C5LG13489 Y. JOSEPH V NAGENAHALLI - 433203 100374 8 LT1 211 0.2400 0 1251 51 1 0 3 1 -56 0 0 0 450 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003058438D 0 0 0 0 0 0 0 0 0 0 Y. JOSEPH,V NAGENAHALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630875 7285227000 C5LG13136 N.E ANUSUYAMMA V.N HALLY - 433203 100086 8 LT1 211 1 0 1963 75 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4822728 0 0 0 1 0 0 0 0 0 0 N.E ANUSUYAMMA,V.N HALLY - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630660 0055327000 C5EH9344 H.N RAM PRASAD NO24, V.N HALLY - 433203 100188 8 LT1 211 2 0 2024 61 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4836135 0 0 0 1 0 0 0 0 0 0 H.N RAM PRASAD,NO24, V.N HALLY - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630700 9951433690 C5EH32285 DEVARAJ P 24 2ND CROSS 433203 90035 8 LT1 211 1 0 4108 24 1 0 3 0.9900 -145 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 BC2517305 0 0 0 0 0 0 0 0 0 0 DEVARAJ P,24 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630707 9949327000 C5EH3880 ANTOO JOSEPA NO 65,CHURCH STREET V.N.HALLI 433203 100108 8 LT1 211 3 0 1 0 1 0 3 0 872 6.3800 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A7253136 0 0 0 0 0 0 0 0 0 0 ANTOO JOSEPA,NO 65,CHURCH STREET V.N.HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630359 9906676604 C5LG42811 MICHAEL.R NO 22/1C , SYT NO 29 & 30, 433203 90039 8 LT1 211 1 0 7119 91 1 0 3 0.9700 0 0 0 0 430 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2077383 0 0 0 2 0 0 0 0 0 0 MICHAEL.R,NO 22/1C , SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630561 9900653640 C5EH31848 B C GOPALA REDDY 22 /1 #30 433203 90021 8 LT1 211 1 0 4646 54 1 0 3 0.8500 604 2.9000 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 BC2480880 0 0 0 1 0 0 0 0 0 0 B C GOPALA REDDY,22 /1 #30 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630714 9853838539 MSC5EH40722 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH # 46D V N HALLI 433203 0 8 LT1 211 2 0 1315 46 1 0 3 0.9600 3039 25.6800 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 70004418 0 0 0 0 0 0 0 0 0 0 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH,# 46D V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630757 9844907137 C5EH29918 B C SATHYANARAYANA REDDY #12 1ST CROSS, CHURCH BLOCK 433203 100153 8 LT1 211 2 0 8384 71 1 0 3 0.8000 0 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 37899636 0 0 0 1 0 0 0 0 0 0 B C SATHYANARAYANA REDDY,#12 1ST CROSS, CHURCH BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630754 9842817000 C5LG12496 MANJUNATHA V.NAGENAHALLY, A.K.COLONY - 433203 0 8 LT1 211 0.2400 0 1381 28 1 0 3 1 24 0 0 0 450 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003034505D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,V.NAGENAHALLY, A.K.COLONY - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630753 9840227000 C5LG29537 R NALINI NO-17,CHURCH BLOCK, V N HALLI,ByLORE. 433203 100116 8 LT1 211 1 0 16411 128 1 0 3 1 0 3.4500 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003069741D 0 0 0 2 0 0 0 0 0 0 R NALINI,NO-17,CHURCH BLOCK, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 270.5000 0 2023-11-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630756 9830705431 C5LG54095 MICHEL R # 1 3 CHURCH BLOCK 433203 0 8 LT1 211 1 0 2319 98 1 0 3 0.8700 0 1.3000 0 0 820 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 67545904 0 0 0 3 0 0 0 0 0 0 MICHEL R,# 1 3 CHURCH BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630880 9812882681 C5EH30825 CHINNA SWAMY NO 89, CHUIRCH BLOCK, 433203 100343 8 LT1 211 2 0 4718 53 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 110000729382 0 0 0 0 0 0 0 0 0 0 CHINNA SWAMY,NO 89, CHUIRCH BLOCK, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630603 9760227000 E8LG1237 MARY ANNSITA NO.22,V.N.HALLI R.T.NAGAR 433203 100031 8 LT1 211 0.3600 0 1873 49 1 0 3 0.6900 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4830038 0 0 0 1 0 0 0 0 0 0 MARY ANNSITA,NO.22,V.N.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630595 9757917000 C5LG25306 BHARATH KUMAR S NO-3,4TH B CROSS,1ST MAIN ROAD, PRABHAKAR L/O,V NAGENAHALLI,ByLORE. 433203 100139 8 LT1 211 0.5000 0 14405 54 1 0 3 1 63 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003017622D 0 0 0 0 0 0 0 0 0 0 BHARATH KUMAR S,NO-3,4TH B CROSS,1ST MAIN ROAD, PRABHAKAR L/O,V NAGENAHALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630599 9751427000 C5EH5943 N.E ANUSUYAMMA V,N HALLY - 433203 100092 8 LT1 211 0 1 114 4 1 0 3 1 0 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003052537D 0 0 0 0 0 0 0 0 1 0 N.E ANUSUYAMMA,V,N HALLY - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630584 9750717000 C5LG30293 CHINNAPPA B # 04 KATHA NO 19 V.N HALLI BLORE-32 433203 0 8 LT1 211 0.4800 0 9725 12 1 0 3 1 399 1.9300 0 0 260 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003043504D 0 0 0 1 0 0 0 0 0 0 CHINNAPPA B,# 04 KATHA NO 19 V.N HALLI BLORE-32 0 0 0 0 0 0 0 0 2025-10-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630361 9706917000 C5EH6633 LORDU MARY VN HALLI - 433203 100145 8 LT1 211 0.2400 1 2551 103 1 0 3 1 0 0 0 0 310 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003033243D 0 0 0 2 0 0 0 0 0 0 LORDU MARY,VN HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630548 9690027000 C5EH19264 D.YAGAPPA NO-15/A,SY NO-23/2,YAGAPPA L/O, 1ST CROSS,V N HALLI,ByLORE. 433203 100356 8 LT1 211 0 1 1566 11 1 0 3 1 230 1.1000 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003059629D 0 0 0 1 0 0 0 0 1 0 D.YAGAPPA,NO-15/A,SY NO-23/2,YAGAPPA L/O, 1ST CROSS,V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630542 9662127000 C5EH9568 KRISHNAPPA V.N HALLY C/M C5LG5754 433203 100196 8 LT1 211 0 1 2042 97 1 0 3 0.8900 730 3.5000 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4823567 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA,V.N HALLY C/M C5LG5754 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630788 9656360960 C5EH30072 MARY C NO 23/2,1 0, 3 RD B CROSS, 1 ST MAIN 433203 100264 8 LT1 211 2 0 5490 89 1 0 3 1 -86 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 100007280327 0 0 0 1 0 0 0 0 0 0 MARY C,NO 23/2,1 0, 3 RD B CROSS, 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630784 9654127000 E5LG19603 M.JUVANESH N0.13 NOT FOUND 433203 100026 8 LT1 211 0.2000 0 945 68 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003015392D 0 0 0 1 0 0 0 0 0 0 M.JUVANESH,N0.13 NOT FOUND 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630423 9605644612 C5LG42809 MICHAEL.R NO 2 2/1C, SYT NO 29 & 30, 433203 90016 8 LT1 211 1 0 4720 30 1 0 3 0.9400 219 3.1700 0 0 700 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2077381 0 0 0 1 0 0 0 0 0 0 MICHAEL.R,NO 2 2/1C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630397 9578386112 C5LG42808 MICHAEL.R NO 2 2 /1C, SYT NO 29 & 30, 433203 90053 8 LT1 211 1 0 5476 46 1 0 3 0.8900 16 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 BC2077050 0 0 0 0 0 0 0 0 0 0 MICHAEL.R,NO 2 2 /1C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630395 9577917000 C5EH21299 Y CHINNAPPA #16,2 CRS,YAGAPPA L/O,V N HALLI - 433203 100349 8 LT1 211 3 0 2691 16 1 0 3 1 -77 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 9577917681D 0 0 0 2 0 0 0 0 0 0 Y CHINNAPPA,#16,2 CRS,YAGAPPA L/O,V N HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630393 9576427000 C5EH1251 H K GOPI ANAND AND MAMATAGOPIANAND HANUMANTHKAR NO.64,CHURCH BLOCK BANGALORE 433203 100107 8 LT1 211 3 0 13780 158 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 110000855991 0 0 0 1 0 0 0 0 0 0 H K GOPI ANAND AND MAMATAGOPIANAND HANUMANTHKAR,NO.64,CHURCH BLOCK BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630846 9519127000 E5EH5854 VINAYAK C YAKKIHALLIMATH NO 32 CELIA V N HALLI BLORE 433203 100209 8 LT1 211 3 0 32294 36 1 0 3 1 0 1.1800 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 110000850807 0 0 0 1 0 0 0 0 0 0 VINAYAK C YAKKIHALLIMATH,NO 32 CELIA V N HALLI BLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630511 9495027000 C5LG3660 CHANDRA GOSAI V.NAGENAHALLY, A.K.COLONY - 433203 0 8 LT1 211 0.8000 0 3800 183 1 0 3 1 0 1.5600 0 0 1450 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100003045682D 0 0 0 1 0 0 0 0 0 0 CHANDRA GOSAI,V.NAGENAHALLY, A.K.COLONY - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630523 9489027000 C5LG25937 CHINNAMMA NO-4,V N HALLI,R T NAGAR POST, ByLORE-32. 433203 100296 8 LT1 211 0.4800 0 12824 40 1 0 3 1 0 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003060195D 0 0 0 3 0 0 0 0 0 0 CHINNAMMA,NO-4,V N HALLI,R T NAGAR POST, ByLORE-32. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 99 109 2025-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630571 9466327000 C5LG20337 R.KANIKYA SWAMY NO4,V.N HALLI,2ND CROSS,YOGAPPA L/O RT NAGAR,BANGALORE 433203 100044 8 LT1 211 0.4800 0 3375 129 1 0 3 0.9600 0 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4833272 0 0 0 2 0 0 0 0 0 0 R.KANIKYA SWAMY,NO4,V.N HALLI,2ND CROSS,YOGAPPA L/O RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 85.9500 95 2024-02-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630814 9419765744 C5EH37645 S KRISHNAVENI 18 PRABHAKAR LAYOUT 433203 0 8 LT1 211 2 0 832 26 1 0 3 0.9000 -7 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 BC3274617 0 0 0 0 0 0 0 0 0 0 S KRISHNAVENI,18 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630736 9413227000 E5EH14200 KUPPUSWAMY NO.7 V.N HALLI NAGWAR 433203 100280 8 LT1 211 2 0 5698 172 1 0 3 1 1860 17.3600 0 0 700 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003046957D 0 0 0 2 0 0 0 0 0 0 KUPPUSWAMY,NO.7 V.N HALLI NAGWAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630731 9409976542 C5LG48744 SANDHYA.K #22 K N 23/2 YOGAPPA LAYOUT 433203 90037 8 LT1 211 1 0 4603 43 1 0 3 0.9900 0 0 0 0 110 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.110 (ignore if paid) 0 1000000 BC3045600 0 0 0 2 0 0 0 0 0 0 SANDHYA.K,#22 K N 23/2 YOGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-09-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630824 9401227000 E8LG302 AROKY SWAMY V.NAGANA HALLI R.T NAGAR POST 433203 100346 8 LT1 211 0.2400 0 722 42 1 0 3 1 -19 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003071056D 0 0 0 0 0 0 0 0 0 0 AROKY SWAMY,V.NAGANA HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 40.1700 50 2024-02-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630510 9387007208 C5EH33186 A.LURDU SWAMY #1 3 YAGAPPA L/O 433203 100364 8 LT1 211 3 0 5893 101 1 0 3 1 0 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 110000883709 0 0 0 2 0 0 0 0 0 0 A.LURDU SWAMY,#1 3 YAGAPPA L/O 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630863 9303587258 C5EH30551 D JOSEPH #23/2,10 3RD B CROSS 433203 100268 8 LT1 211 2 0 5038 86 1 0 3 0.7700 0 1 0 0 950 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.950 (ignore if paid) 0 99999 38592893 0 0 0 0 0 0 0 0 0 0 D JOSEPH,#23/2,10 3RD B CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630530 9290860247 C5LG42807 MICHAEL.R NO 22/1C, SYT NO 29 & 30, 433203 90031 8 LT1 211 1 0 5112 91 1 0 3 0.6200 0 0 0 0 1210 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2077049 0 0 0 0 0 0 0 0 0 0 MICHAEL.R,NO 22/1C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630555 9259127000 E8LG1236 MARY ANNSITA NO.22,V.N.HALLI R.T.NAGAR 433203 100032 8 LT1 211 0.3600 0 1024 20 1 0 3 1 -41 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003068798D 0 0 0 1 0 0 0 0 0 0 MARY ANNSITA,NO.22,V.N.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 33.5700 44 2024-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630790 9215327000 C5LG5754 KRISHNAPPA V.N. HALLI BANGALORE 45 433203 100190 8 LT1 211 0.2400 0 6457 254 1 0 3 1 0 12.5000 0 0 3570 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.3570 (ignore if paid) 0 9999999 100003002272D 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,V.N. HALLI BANGALORE 45 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630823 9200127000 C5LG15530 DEVARAJ.P #24, 2ND CROSS VN HALLI BLORE 433203 100234 8 LT1 211 0.4800 0 1474 67 1 0 3 1 346 2.1400 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003006996D 0 0 0 0 0 0 0 0 0 0 DEVARAJ.P,#24, 2ND CROSS VN HALLI BLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630831 9195530334 C5EH24595 GIRIJAMMA G DEVARAJU A NETHRAVATHI E NO 23/2-23 4TH CROSS 433203 100252 8 LT1 211 2 0 22488 148 1 0 3 1 15 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 111113258311 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA G DEVARAJU A NETHRAVATHI E,NO 23/2-23 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630362 9187027000 C5LG23773 A.CHANNAPPA NO30, V,N HALLI, RT NAGAR BANGALORE 433203 100207 8 LT1 211 0.2400 0 3081 132 1 0 3 0.9400 442 2.1100 0 0 290 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4822735 0 0 0 2 0 0 0 0 0 0 A.CHANNAPPA,NO30, V,N HALLI, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630532 9165427000 C5LG16692 A.LURDU SWAMY NO13 V,N HALLY 433203 100361 8 LT1 211 0.4000 0 3085 121 1 0 3 1 0 3.6900 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003055556D 0 0 0 2 0 0 0 0 0 0 A.LURDU SWAMY,NO13 V,N HALLY 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 30.8000 41 2023-09-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630536 9143327000 C5EH20836 BALARAJU #1,4 CRS,YAGAPPA L/O,V N HALLI - 433203 100103 8 LT1 211 0 1 7832 80 1 0 3 1 177 2.3700 0 0 1100 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 9143327510D 0 0 0 2 0 0 0 0 1 0 BALARAJU,#1,4 CRS,YAGAPPA L/O,V N HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630697 9134432662 C5LG36714 M ANTHONY SWAMY NO.12,2 CROSS, 433203 100326 8 LT1 211 1 0 28331 324 1 0 3 1 0 2.8400 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 100007177793 0 0 0 2 0 0 0 0 0 0 M ANTHONY SWAMY,NO.12,2 CROSS, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 272.9200 0 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630853 9092117530 C5EH24594 GIRIJAMMA G DEVARAJU A NETHRAVATHI E NO 23/2-23, 4TH CROSS 433203 100251 8 LT1 211 2 0 19070 111 1 0 3 1 3236 26.7900 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 111112476552 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA G DEVARAJU A NETHRAVATHI E,NO 23/2-23, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630370 9087327000 C5LG30175 MEENA NO-10,YAGAPPA L/O, V N HALLI,ByLORE. 433203 100276 8 LT1 211 0.4000 0 1359 12 1 0 3 1 -18 0 0 0 210 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003032934D 0 0 0 1 0 0 0 0 0 0 MEENA,NO-10,YAGAPPA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-11-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630371 9083227000 C5EH22243 B C GOPAL REDDY # 23/2, CHURCH BLOCK V N HALLI 433203 100319 8 LT1 211 2 0 21310 224 1 0 3 1 0 8.1100 0 0 2730 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 9083227628D 0 0 0 1 0 0 0 0 0 0 B C GOPAL REDDY,# 23/2, CHURCH BLOCK V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 202.7500 0 2023-09-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630544 9063297258 C5EH35324 GEETHA.R #12 KATHA NO 2 4 PRABHAKAR LAY OUT 433203 90050 8 LT1 211 2 0 993 3 1 0 3 0.9900 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 BC2896610 0 0 0 0 0 0 0 0 0 0 GEETHA.R,#12 KATHA NO 2 4 PRABHAKAR LAY OUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630787 9032851355 MSC5EH40723 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH # 46H V N HALLI 433203 0 8 LT1 211 2 0 2345 212 1 0 3 0.9200 2161 10.3000 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 70004430 0 0 0 2 0 0 0 0 0 0 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH,# 46H V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630783 9026077301 C5EH28955 MICHAEL.R NO22/1C, SYT NO 29 & 30, 433203 90044 8 LT1 211 2 0 12776 109 1 0 3 0.9000 -115 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 BC2077043 0 0 0 2 0 0 0 0 0 0 MICHAEL.R,NO22/1C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630777 9017539385 C5EH26516 C.V.MAHESH VENKATESH KRISHNAPPA NO16 4TH CROSS 433203 100156 8 LT1 211 1 0 7506 187 1 0 3 1 0 0 0 0 2200 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111112523378 0 0 0 3 0 0 0 0 0 0 C.V.MAHESH VENKATESH KRISHNAPPA,NO16 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630527 8973721725 C5EH35486 SAVITHRAMMA #23 PRABHAKAR LAYOUT 433203 90003 8 LT1 211 4 0 7939 108 1 0 3 0.8800 0 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 C953833 0 0 0 5 0 0 0 0 0 0 SAVITHRAMMA,#23 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630498 8958085881 C5EH30826 CHINNA SWAMY NO 89, CHUIRCH BLOCK, 433203 100344 8 LT1 211 2 0 5628 81 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 110000733656 0 0 0 4 0 0 0 0 0 0 CHINNA SWAMY,NO 89, CHUIRCH BLOCK, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630494 8949327000 C5LG3437 H.N.RAM PRASAD NO.24, V.NAGENALLI - 433203 100187 8 LT1 211 0.2400 0 3218 85 1 0 3 0.9100 -42 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4836125 0 0 0 0 0 0 0 0 0 0 H.N.RAM PRASAD,NO.24, V.NAGENALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630734 8922027000 C5LG25237 M FARANCIS NO-22/1,V NAGENAHALLI,BYLORE. - 433203 100018 8 LT1 211 0.2400 0 6976 5 1 0 3 1 0 0 0 0 220 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003013437D 0 0 0 1 0 0 0 0 0 0 M FARANCIS,NO-22/1,V NAGENAHALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630854 8893027000 C5EH18875 PRABHAKAR PRASANNA NO32,V.N.HALLI BLORE-32 433203 100221 8 LT1 211 2 0 12685 177 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003008152D 0 0 0 2 0 0 0 0 0 0 PRABHAKAR PRASANNA,NO32,V.N.HALLI BLORE-32 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630558 8869851084 C5EH33721 VENKATRAMU #24/3 KNO 24 CHURCH BLOCK 433203 100213 8 LT1 211 2 0 6813 28 1 0 3 1 -137 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 110000866950 0 0 0 1 0 0 0 0 0 0 VENKATRAMU,#24/3 KNO 24 CHURCH BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630738 4664427000 C5EH5184 SHIVA PRASAD NO 60, CHRUCH BLOCK, 433203 100067 8 LT1 211 2 0 274 25 1 0 3 1 0 1.3600 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003056815D 0 0 0 1 0 0 0 0 0 0 SHIVA PRASAD,NO 60, CHRUCH BLOCK, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630428 4621227000 E5EH9520 C LALITHA NO.4 V.N HALLI 433203 100336 8 LT1 211 0 1 3808 115 1 0 3 0.9300 0 0 0 0 220 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4833262 0 0 0 2 0 0 0 0 1 0 C LALITHA,NO.4 V.N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630679 4604521117 C5EH37083 M VASANTHI # 0 6 PRABHAKAR LAYOUT 433203 90043 8 LT1 211 3 0 3429 91 1 0 3 0.9900 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 BC3188733 0 0 0 4 0 0 0 0 0 0 M VASANTHI,# 0 6 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630612 2794917000 C5EH19708 NIRMALA RANI NO 14/13 YAGAPPA L/O V.N HALLI B,LORE 32 433203 100099 8 LT1 211 0 1 16524 95 1 0 3 1 0 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003040074D 0 0 0 2 0 0 0 0 1 0 NIRMALA RANI,NO 14/13 YAGAPPA L/O V.N HALLI B,LORE 32 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630547 6153027000 C5LG9790 ANTOO JOSEPA NO 65,CHURCH STREET V.N.HALLI 433203 100109 8 LT1 211 1 0 1283 58 1 0 3 0.7900 2 0 0 0 240 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A7253090 0 0 0 0 0 0 0 0 0 0 ANTOO JOSEPA,NO 65,CHURCH STREET V.N.HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630543 6143327000 C5LG9240 PRABHAKAR V N HALLI,B 32. - 433203 100215 8 LT1 211 1 0 4531 110 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100002998297D 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,V N HALLI,B 32. - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630611 2785327000 C5LG4424 PRABHAKAR NO.40, V.N.HALLI - 433203 100219 8 LT1 211 0.2400 0 2185 148 1 0 3 1 1 3.2100 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003027989D 0 0 0 3 0 0 0 0 0 0 PRABHAKAR,NO.40, V.N.HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 32.0300 42 2025-02-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630606 2769673453 C5LG52618 CHINNAMMA # 04 V N HALLI 433203 0 8 LT1 211 1 0 1018 29 1 0 3 1 473 2.3000 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 111117617539 0 0 0 2 0 0 0 0 0 0 CHINNAMMA,# 04 V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630608 2767398733 C5EH33187 A.LURDU SWAMY #13 YAGAPPA L/O 433203 100365 8 LT1 211 2 0 5708 60 1 0 3 1 -140 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 100007205825 0 0 0 1 0 0 0 0 0 0 A.LURDU SWAMY,#13 YAGAPPA L/O 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-10-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630604 2756927830 C5LG47700 SAVITHRAMMA # 23 PRABHAKAR LAYOUT 433203 90045 8 LT1 211 1 0 2335 48 1 0 3 0.7600 0 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 BC2964353 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,# 23 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-09-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630411 2722327000 C5LG31067 NIRMALA RANI NO 14/13 YAGAPPA L/O V.N HALLI B,LORE 32 433203 100097 8 LT1 211 0.4000 0 10901 116 1 0 3 1 865 4.1600 0 0 1600 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100003036574D 0 0 0 2 0 0 0 0 0 0 NIRMALA RANI,NO 14/13 YAGAPPA L/O V.N HALLI B,LORE 32 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630628 2682535430 C5EH28028 A.JOSEPH NO 15/B YAGAPPAL/O 433203 100351 8 LT1 211 3 0 21600 284 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 100007267050 0 0 0 3 0 0 0 0 0 0 A.JOSEPH,NO 15/B YAGAPPAL/O 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 213.1700 0 2023-08-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630633 2680227000 C5LG13137 N.E ANUSUYAMMA V.N HALLY - 433203 100087 8 LT1 211 1 0 2801 108 1 0 3 1 0 0 0 0 590 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003063183D 0 0 0 2 0 0 0 0 0 0 N.E ANUSUYAMMA,V.N HALLY - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630358 4526842929 C5EH39521 MICHEL R # 13 CHURCH BLOCK 433203 0 8 LT1 211 2 0 4890 130 1 0 3 0.9200 0 0 0 0 2640 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2640 (ignore if paid) 0 1000000 67545907 0 0 0 2 0 0 0 0 0 0 MICHEL R,# 13 CHURCH BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630503 4507229000 C5EH22544 T S VINAY NO.17, V N HALLI 433203 100186 8 LT1 211 0 1 5619 48 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 4507229791D 0 0 0 2 0 0 0 0 1 0 T S VINAY,NO.17, V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630485 4490327000 C5LG20512 M.VENKATESH NO6, 3RD CROSS,1STMAIN V.N HALLI, 433203 100287 8 LT1 211 0.2400 0 533 11 1 0 3 1 -81 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003048167D 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,NO6, 3RD CROSS,1STMAIN V.N HALLI, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630739 4467586004 C5EH34631 SAGAYA MARRY #19 6 2 ND B CROSS 433203 90033 8 LT1 211 2 0 7537 101 1 0 3 1 -68 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 100006872680 0 0 0 2 0 0 0 0 0 0 SAGAYA MARRY,#19 6 2 ND B CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630706 4451327000 C5EH1716 A. JOSEPH 4 SY NO 23/2 N.N. HALLI 433203 100350 8 LT1 211 3 0 8613 344 1 0 3 0.9200 0 0 0 0 0 4332 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 2009-12-01 A4823785 0 0 0 3 0 0 0 0 0 0 A. JOSEPH,4 SY NO 23/2 N.N. HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 278.2800 0 2023-08-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630577 4437227000 C5LG27338 CV.MAHESHVENKATESH KRISHNAN NO16,4B CROSS 18TH MAIN CHURCH BLK V.N.HALLI-32 433203 100155 8 LT1 211 1 0 27337 104 1 0 3 1 0 0 0 0 1470 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100003006897D 0 0 0 1 0 0 0 0 0 0 CV.MAHESHVENKATESH KRISHNAN,NO16,4B CROSS 18TH MAIN CHURCH BLK V.N.HALLI-32 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630576 4420427000 C5EH22347 P.KARTHIK REDDY #22,K.NO:23/2,CHURCH BLOCK V.N.HALLI 433203 100246 8 LT1 211 3 0 27208 113 1 0 3 1 185 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 4420427885D 0 0 0 2 0 0 0 0 0 0 P.KARTHIK REDDY,#22,K.NO:23/2,CHURCH BLOCK V.N.HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630752 4371327000 C5LG32780 BALARAJU #1,4 CRS,YAGAPPA L/O,V N HALLI - 433203 100104 8 LT1 211 0.5000 0 14211 108 1 0 3 1 0 1.6200 0 0 0 4332 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 2018-07-03 4371327522D 0 0 0 2 0 0 0 0 0 0 BALARAJU,#1,4 CRS,YAGAPPA L/O,V N HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630484 4341822606 C5LG51074 A PHILIP #18 4 TH B CROSS 433203 0 8 LT1 211 1 0 1307 16 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 111114806329 0 0 0 2 0 0 0 0 0 0 A PHILIP,#18 4 TH B CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630575 4314140847 C5LG35638 SHESHADRI VASAN G K NO.17, ASST.NO.24, 433203 100180 8 LT1 211 0.4800 0 3098 13 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 0510522574D 0 0 0 1 0 0 0 0 0 0 SHESHADRI VASAN G K,NO.17, ASST.NO.24, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630812 4285227000 E5EH3061 DAVIDAPPA V.PALYA NAGWAR 433203 100376 8 LT1 211 3 0 19663 120 1 0 3 1 218 1.0300 0 0 1280 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100003034624D 0 0 0 2 0 0 0 0 0 0 DAVIDAPPA,V.PALYA NAGWAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630807 4278327000 C5EH8497 A.LURDU SWAMY NO13 V,N HALLY 433203 100362 8 LT1 211 0 0.5000 2838 94 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003058392D 0 0 0 2 0 0 0 0 1 0 A.LURDU SWAMY,NO13 V,N HALLY 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630835 4258227000 C5EH22297 RAJESHWARI.M #12,3 B CRS,R.T NAGAR BANGALORE 433203 100257 8 LT1 211 0 1 9275 38 1 0 3 1 28 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 4258227472D 0 0 0 1 0 0 0 0 1 0 RAJESHWARI.M,#12,3 B CRS,R.T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630838 4253227000 C5LG4529 MARISWAMY NAGANAHALLI, B 32 - 433203 100381 8 LT1 211 0.8000 0 2379 3 1 0 3 1 -67 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003064097D 0 0 0 1 0 0 0 0 0 0 MARISWAMY,NAGANAHALLI, B 32 - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630866 6671427000 C5EH2939 N NARASARAMAPPA NO 24, V N HALLI, B 32. 433203 100212 8 LT1 211 3 0 1533 69 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003023439D 0 0 0 1 0 0 0 0 0 0 N NARASARAMAPPA,NO 24, V N HALLI, B 32. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630870 6669027000 C5LG30290 THOMAS.E # 4 3RD CROSS YAGAPPA L/O V.N HALLI BLORE-32 433203 100304 8 LT1 211 0.4000 0 8770 73 1 0 3 1 0 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003034536D 0 0 0 1 0 0 0 0 0 0 THOMAS.E,# 4 3RD CROSS YAGAPPA L/O V.N HALLI BLORE-32 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-12-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630483 6637060658 C5EH30828 CHINNA SWAMY NO 89, CHUIRCH BLOCK, 433203 100340 8 LT1 211 1 0 2608 1 1 0 3 1 -43 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 100007141310 0 0 0 0 0 0 0 0 0 0 CHINNA SWAMY,NO 89, CHUIRCH BLOCK, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630475 6626717000 E5LG19135 KANIKYA SWAMY V.N.HALLI A.C.POST 433203 0 8 LT1 211 0.2000 0 1831 13 1 0 3 1 -64 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003039856D 0 0 0 0 0 0 0 0 0 0 KANIKYA SWAMY,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630519 6531127000 C5LG15105 JAYALAKSHMI CHURCH BEEDI, V N HALLI, B-32. 433203 100172 8 LT1 211 1 0 3905 141 1 0 3 0.9200 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4836126 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,CHURCH BEEDI, V N HALLI, B-32. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630722 6520817000 C5LG29938 ARULAPPA.J NO-161,1ST CROSS,V N HALLI,BYLORE. - 433203 0 8 LT1 211 1 0 22238 192 1 0 3 1 0 0 0 0 1380 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100003037165D 0 0 0 1 0 0 0 0 0 0 ARULAPPA.J,NO-161,1ST CROSS,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630716 6519127000 C5LG29682 MARISWAMY NO-1,V N HALLI,BYLORE. - 433203 100386 8 LT1 211 0.4800 0 7621 35 1 0 3 1 83 0 0 0 1020 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003054115D 0 0 0 1 0 0 0 0 0 0 MARISWAMY,NO-1,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630744 6492484023 C5LG51470 M.JUVANESH #13 V N HALLI 433203 0 8 LT1 211 1 0 1658 54 1 0 3 0.8300 424 2.8500 0 0 210 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 53028944 0 0 0 1 0 0 0 0 0 0 M.JUVANESH,#13 V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-11-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630427 6441356305 C5EH37646 S KRISHNAVENI 18 PRABHAKAR LAYOUT 433203 0 8 LT1 211 3 0 476 7 1 0 3 1 -267 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 111115299711 0 0 0 0 0 0 0 0 0 0 S KRISHNAVENI,18 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630673 6423327000 C5EH19419 NAVEEN GAJAN.E NO-8,CHURCH BLOCK,V N HALLI,BYLORE. - 433203 100279 8 LT1 211 3 0 20942 64 1 0 3 1 0 0 0 0 400 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003037797D 0 0 0 0 0 0 0 0 0 0 NAVEEN GAJAN.E,NO-8,CHURCH BLOCK,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 197 200 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630668 6408765110 C5EH24592 GIRIJAMMA G DEVARAJU A NETHRAVATHI E NO.23/2-23 4TH CROSS 433203 100249 8 LT1 211 2 0 8832 32 1 0 3 1 -87 0 0 0 30 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111112554874 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA G DEVARAJU A NETHRAVATHI E,NO.23/2-23 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630676 6405427000 C5LG87 BALARAJU NO 1 V.NAGENAHALLY 433203 100100 8 LT1 211 0.2400 0 1399 28 1 0 3 0.8100 -255 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4833271 0 0 0 1 0 0 0 0 0 0 BALARAJU,NO 1 V.NAGENAHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630677 6399127000 C5LG30433 ANITHAKUMARI.C NO-7,V N HALLI,BYLORE. - 433203 100033 8 LT1 211 0.4000 0 11681 151 1 0 3 1 0 1 0 0 2480 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 100003057511D 0 0 0 2 0 0 0 0 0 0 ANITHAKUMARI.C,NO-7,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630447 6357227000 C5LG20507 M.VENKATESH NO6, 3RD CROSS,1STMAIN V.N HALLI, 433203 100282 8 LT1 211 0.2400 0 1351 47 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003047204D 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,NO6, 3RD CROSS,1STMAIN V.N HALLI, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 38.1700 48 2024-06-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630446 6352427000 C5LG22069 DEVARAJ.P NO24, 2ND CROSS, V.N HALLI, BANGALORE 433203 100241 8 LT1 211 0.4800 0 986 25 1 0 3 0.9400 4 5.1600 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4822723 0 0 0 0 0 0 0 0 0 0 DEVARAJ.P,NO24, 2ND CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630453 6338027000 C5EH14281 M.VENKATESH NO6, 3RD B CROSS, 1ST CROSS, V.N HALLI, BANGALORE 433203 100289 8 LT1 211 2 0 1820 59 1 0 3 1 -117 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003036715D 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NO6, 3RD B CROSS, 1ST CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630451 6333227000 C5EH19213 G.K.SHESHADRIVASAN NO-17,CHURCH BLOCK,ASS NO-24, V N HALLI,ByLORE. 433203 100181 8 LT1 211 0 2 2828 11 1 0 3 1 0 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003015990D 0 0 0 2 0 0 0 0 1 0 G.K.SHESHADRIVASAN,NO-17,CHURCH BLOCK,ASS NO-24, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630450 6325227000 E5LG19604 M.JUVANESH NO.13 NOT FOUND 433203 100029 8 LT1 211 0.2000 0 3624 98 1 0 3 0.9600 0 0 0 0 1360 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A4830039 0 0 0 2 0 0 0 0 0 0 M.JUVANESH,NO.13 NOT FOUND 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630703 6297191776 C5LG54689 N NARASARAMAPPA # 2 4 V N HALLI 433203 0 8 LT1 211 0.5000 0 4185 73 1 0 3 0.8900 273 3.9800 0 0 3140 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.3140 (ignore if paid) 0 1000000 67589529 0 0 0 1 0 0 0 0 0 0 N NARASARAMAPPA,# 2 4 V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630818 6268720797 C5EH37085 M VASANTHI # 06 PRABHAKAR LAYOUT 433203 90004 8 LT1 211 2 0 2009 19 1 0 3 0.8700 312 1.5400 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 BC3188735 0 0 0 0 0 0 0 0 0 0 M VASANTHI,# 06 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630410 6239327000 C5EH17271 KUMARASAWMY.S.G NO-21,CHURCH STREET,V N HALLI,BYLOR - 433203 100069 8 LT1 211 0 1 1467 9 1 0 3 1 -32 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003036174D 0 0 0 0 0 0 0 0 1 0 KUMARASAWMY.S.G,NO-21,CHURCH STREET,V N HALLI,BYLOR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630637 6215327000 C5LG27897 MASTAN NO-24/3,V N HALLI,BYLORE. - 433203 100224 8 LT1 211 0.4800 0 11759 48 1 0 3 1 0 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003003531D 0 0 0 1 0 0 0 0 0 0 MASTAN,NO-24/3,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630636 6211327000 C5LG16691 A.LURDU SWAMY NO13 V,N HALLY 433203 100359 8 LT1 211 0.4000 0 5647 226 1 0 3 1 0 0 0 0 210 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003061181D 0 0 0 3 0 0 0 0 0 0 A.LURDU SWAMY,NO13 V,N HALLY 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 161 177 2023-08-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630861 6173427000 C5LG17895 J.C.GURURAJA NO 33 CHURCH BLOCK V.N HALLI V.N HALLY 433203 100149 8 LT1 211 1 0 26088 203 1 0 3 1 0 9.6900 0 0 1400 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100003034116D 0 0 0 1 0 0 0 0 0 0 J.C.GURURAJA,NO 33 CHURCH BLOCK V.N HALLI V.N HALLY 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630859 6167327000 C5EH20788 M. FRANCIS #22/1 1ST MAIN ROAD YAGAPPA L/O V.N HALLI 433203 100023 8 LT1 211 0 1 12408 80 1 0 3 1 0 0 0 0 230 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 6167327875D 0 0 0 2 0 0 0 0 1 0 M. FRANCIS,#22/1 1ST MAIN ROAD YAGAPPA L/O V.N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 93.9200 103 2024-04-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630466 7259127000 C5EH5944 N.E ANUSUYAMMA V.N HALLY - 433203 100088 8 LT1 211 0 1 176 8 1 0 3 0.6100 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4823566 0 0 0 0 0 0 0 0 1 0 N.E ANUSUYAMMA,V.N HALLY - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630471 7253427000 C5LG14013 LORDU MARY VN HALLI - 433203 100142 8 LT1 211 0.4800 0 2742 101 1 0 3 0.6900 0 0 0 0 1790 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A4836953 0 0 0 2 0 0 0 0 0 0 LORDU MARY,VN HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630712 7211327000 C5EH11247 N.VIJAYALAKSHMI 28, CHURCH BLOCK, V.N.HALLY, WARD NO.96, BANGALORE 433203 100200 8 LT1 211 3 0 4553 117 1 0 3 0.9400 -2 1.2000 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4822362 0 0 0 2 0 0 0 0 0 0 N.VIJAYALAKSHMI,28, CHURCH BLOCK, V.N.HALLY, WARD NO.96, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630669 4596896721 C5EH28617 ANNAMMA A NO 1, ASST NO 22/16, CHURCH BLOCK, 433203 100061 8 LT1 211 2 0 5664 56 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 29015945 0 0 0 4 0 0 0 0 0 0 ANNAMMA A,NO 1, ASST NO 22/16, CHURCH BLOCK, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630667 4579127000 C5LG18019 KRISHNAPPA V.N HALLY C/M C5LG5754 433203 100194 8 LT1 211 0.4800 0 1291 22 1 0 3 0.7500 8 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4822727 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,V.N HALLY C/M C5LG5754 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630540 7826327000 C5LG14014 LORDU MARY VN HALLI - 433203 100143 8 LT1 211 0.4800 0 2606 90 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003001318D 0 0 0 1 0 0 0 0 0 0 LORDU MARY,VN HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630806 7822700314 C5LG37683 KANIKYA SWAMY S NO.7, 1ST CROSS 433203 0 8 LT1 211 1 0 4669 70 1 0 3 1 0 1 0 0 710 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112474744 0 0 0 1 0 0 0 0 0 0 KANIKYA SWAMY S,NO.7, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630689 7118026504 C5LG46351 SAGAYA MARRY #1 9 6 2 ND B CROSS 433203 90034 8 LT1 211 1 0 1374 25 1 0 3 1 -3 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 100006872666 0 0 0 0 0 0 0 0 0 0 SAGAYA MARRY,#1 9 6 2 ND B CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 21.6700 32 2024-08-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630550 6135227000 E8LG1180 JOSEPH V.NAGANA HALLI NOT FOUND 433203 100073 8 LT1 211 0.3600 0 3473 126 1 0 3 1 1855 15.2700 0 0 1460 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100003060605D 0 0 0 2 0 0 0 0 0 0 JOSEPH,V.NAGANA HALLI NOT FOUND 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630549 6135027000 C5LG32781 BALARAJU #1,4 CRS,YAGAPPA L/O,V N HALLI - 433203 100106 8 LT1 211 0.5000 0 7599 97 1 0 3 1 0 0 0 0 1210 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 6135027814D 0 0 0 2 0 0 0 0 0 0 BALARAJU,#1,4 CRS,YAGAPPA L/O,V N HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630769 6101027000 C5LG12584 MARISWAMY NAGANAHALLI, B32 - 433203 100380 8 LT1 211 0.2400 0 2053 54 1 0 3 1 65 0 0 0 360 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003037345D 0 0 0 1 0 0 0 0 0 0 MARISWAMY,NAGANAHALLI, B32 - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630786 6093427000 E5EH9965 LOURD MARY NO27 NOT FOUND 433203 100080 8 LT1 211 2 0 1605 88 1 0 3 1 0 1.4700 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003068305D 0 0 0 0 0 0 0 0 0 0 LOURD MARY,NO27 NOT FOUND 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 12 22 2024-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630776 6087327000 E5LG16909 R.JOSEPH S\O RAYAPPA V.N HALLI 433203 100042 8 LT1 211 0.1600 0 904 20 1 0 3 0.8700 -63 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4823796 0 0 0 0 0 0 0 0 0 0 R.JOSEPH,S\O RAYAPPA V.N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630406 6059917000 C5LG29535 R NALINI NO-17,CHURCH BLOCK, V N HALLI,ByLORE. 433203 100114 8 LT1 211 1 0 10852 60 1 0 3 1 164 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003047602D 0 0 0 2 0 0 0 0 0 0 R NALINI,NO-17,CHURCH BLOCK, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-02-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630402 6034227000 E8LG1379 S.KUMAR NO.23/2 V.N HALLI 433203 100315 8 LT1 211 0.4800 0 1874 66 1 0 3 1 0 1 0 0 210 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003040506D 0 0 0 0 0 0 0 0 0 0 S.KUMAR,NO.23/2 V.N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630615 6014181317 C5EH35490 SAVITHRAMMA # 2 3 PRABHAKAR LAYOUT 433203 90040 8 LT1 211 2 0 6343 111 1 0 3 0.9500 4 0 0 0 630 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 BC2964357 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,# 2 3 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630621 5997027000 C5LG15451 RAJENDRA T.V S/O VENKATASWAMY #26, 2ND CROSS NAGANA HALLI 433203 100225 8 LT1 211 0.4800 0 908 42 1 0 3 1 712 6.2900 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003022560D 0 0 0 1 0 0 0 0 0 0 RAJENDRA T.V S/O VENKATASWAMY,#26, 2ND CROSS NAGANA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 25.8100 36 2023-10-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630623 5989314189 C5EH37644 S KRISHNAVENI 18 PRABHAKAR LAYOUT 433203 0 8 LT1 211 2 0 3359 83 1 0 3 0.9300 0 1.3700 0 0 280 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3274616 0 0 0 2 0 0 0 0 0 0 S KRISHNAVENI,18 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630520 5944227000 C5LG20513 M.VENKATESH NO6, 3RD CROSS,1STMAIN V.N HALLI, 433203 100288 8 LT1 211 0.2400 0 4641 153 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003066870D 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NO6, 3RD CROSS,1STMAIN V.N HALLI, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630537 5922027000 C5LG2517 KANIKSWAMY NO.4,V.N.HALLI BANGALORE 433203 100038 8 LT1 211 1 0 2304 106 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003033166D 0 0 0 2 0 0 0 0 0 0 KANIKSWAMY,NO.4,V.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 35.7200 46 2023-09-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630541 5918637184 C5EH34316 B.RAMACHANDRAGOWDA "GAYATHRI NILAYA" #69,1ST CROSS, PRABHAKAR LAYOUT,V N HALLI,RT NAGAR POST BLORE-32 433203 100195 8 LT1 211 2 0 1049 5 1 0 3 0.7400 -360 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 BC2646107 0 0 0 0 0 0 0 0 0 0 B.RAMACHANDRAGOWDA,"GAYATHRI NILAYA" #69,1ST CROSS, PRABHAKAR LAYOUT,V N HALLI,RT NAGAR POST BLORE-32 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-12-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630724 5912227000 C5EH13346 A.PHILIP NO18, YOGAPPA LAYOUT, V.N HALLI, BANGALORE 433203 100117 8 LT1 211 2 0 5738 176 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-13 3 0 0 0 0 14004015 0 9999999 A4833274 0 0 0 2 0 0 0 0 0 0 A.PHILIP,NO18, YOGAPPA LAYOUT, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-23 2025-09-13 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630745 5906327000 E5LG27830 SAGAYA RAJ .D S\O DANIEL V.N HALLI 433203 100157 8 LT1 211 0.2800 0 10170 0 1 0 3 1 -191 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 100007197084 0 0 0 0 0 0 0 0 0 0 SAGAYA RAJ .D,S\O DANIEL V.N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630746 5904427000 C5EH2057 POULEENA NO.1, V.NAGENA HALLY - 433203 100006 8 LT1 211 3 0 4147 227 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003056149D 0 0 0 3 0 0 0 0 0 0 POULEENA,NO.1, V.NAGENA HALLY - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630755 5890127000 C5LG34509 B C GOPAL REDDY # 23/2, CHURCH BLOCK V N HALLI 433203 100318 8 LT1 211 1 0 22317 240 1 0 3 1 2408 11.5100 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 5890127673D 0 0 0 2 0 0 0 0 0 0 B C GOPAL REDDY,# 23/2, CHURCH BLOCK V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 232.0800 0 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630765 5872227000 C5EH19210 G.K.SHESHADRIVASAN NO-17,CHURCH BLOCK,ASS NO-24, V N HALLI,ByLORE. 433203 100177 8 LT1 211 2 0 7176 20 1 0 3 1 -41 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003001312D 0 0 0 1 0 0 0 0 0 0 G.K.SHESHADRIVASAN,NO-17,CHURCH BLOCK,ASS NO-24, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630829 5862969470 C5EH33722 VENKATRAMU #24/3 KNO 24 CHURCH BLOCK 433203 100214 8 LT1 211 1 0 2364 21 1 0 3 0.8100 -31 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 BD0894046 0 0 0 1 0 0 0 0 0 0 VENKATRAMU,#24/3 KNO 24 CHURCH BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630674 5778129000 C5EH22540 T S VINAY NO.17, V N HALLI 433203 100182 8 LT1 211 2 0 11337 127 1 0 3 1 0 1.9600 0 0 1400 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 5778129011D 0 0 0 2 0 0 0 0 0 0 T S VINAY,NO.17, V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630366 5754327000 C5LG26482 S.G.KUMAR SWAMY NO59, CHURCH STREET, V.N HALLI, RT NAGAR, BANGALORE 433203 100071 8 LT1 211 1 0 8759 35 1 0 3 0.8800 0 4.7000 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 BC2362928 0 0 0 0 0 0 0 0 0 0 S.G.KUMAR SWAMY,NO59, CHURCH STREET, V.N HALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630367 5750327000 C5LG30771 BALRAJ 22, YAGAPPA L/O, V.NAGAR, BLORE 433203 100339 8 LT1 211 0.4800 0 1141 25 1 0 3 0.8900 9 0 0 0 2490 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 67519547 0 0 0 1 0 0 0 0 0 0 BALRAJ,22, YAGAPPA L/O, V.NAGAR, BLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630556 5734848707 C5LG45004 PRABHAKAR PRASANNA #32 433203 100216 8 LT1 211 1 0 8054 72 1 0 3 0.8100 -442 0 0 0 400 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.400 (ignore if paid) 0 9999 38589423 0 0 0 0 0 0 0 0 0 0 PRABHAKAR PRASANNA,#32 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630562 5728227000 C5LG13008 HRUDAYARAJ # 28, V N HALLI, R T NAGAR,B-32. 433203 100085 8 LT1 211 0.4800 0 10717 154 1 0 3 1 1045 6.7200 0 0 2540 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 100007203785 0 0 0 2 0 0 0 0 0 0 HRUDAYARAJ,# 28, V N HALLI, R T NAGAR,B-32. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630764 5689327000 C5EH5182 SHIVA PRASAD NO 60, CHRUCH BLOCK, 433203 100065 8 LT1 211 2 0 572 42 1 0 3 0.9000 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4830025 0 0 0 1 0 0 0 0 0 0 SHIVA PRASAD,NO 60, CHRUCH BLOCK, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 23.0400 33 2025-02-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630763 5674327000 C5EH19211 G.K.SHESHADRIVASAN NO-17,CHURCH BLOCK,ASS NO-24, V N HALLI,ByLORE. 433203 100178 8 LT1 211 2 0 9035 23 1 0 3 1 -41 0 0 0 0 4332 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 2012-05-14 100003009542D 0 0 0 0 0 0 0 0 0 0 G.K.SHESHADRIVASAN,NO-17,CHURCH BLOCK,ASS NO-24, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630817 5664427000 C5EH3879 ANTOO JOSEPA NO 65,CHURCH STREET V.N.HALLI 433203 100110 8 LT1 211 3 0 1 0 1 0 3 0 435 2.1800 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A7253089 0 0 0 0 0 0 0 0 0 0 ANTOO JOSEPA,NO 65,CHURCH STREET V.N.HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630445 5656227000 E5EH20063 N.ESWAR NO.21 V.N HALLI 433203 100162 8 LT1 211 2 0 2135 44 1 0 3 1 -90 0 0 0 0 4332 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 2009-12-01 100003009611D 0 0 0 1 0 0 0 0 0 0 N.ESWAR,NO.21 V.N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630439 5646372945 C5LG42602 B.C. GOPALA REDDY SY NO 22/1, NO 30, CHURCH ROAD, 433203 90026 8 LT1 211 1 0 12895 105 1 0 3 0.8800 355 1.7100 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 BC2076849 0 0 0 1 0 0 0 0 0 0 B.C. GOPALA REDDY,SY NO 22/1, NO 30, CHURCH ROAD, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-10-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630436 5621227000 C5EH11868 YESHODA BAI NO21, V.N HALLI, BANGALORE. 433203 100167 8 LT1 211 0 1 1362 43 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100002997788D 0 0 0 1 0 0 0 0 1 0 YESHODA BAI,NO21, V.N HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630671 5614327000 C5EH4994 RADHA KRISHNA MANI V.N HALLY - 433203 100198 8 LT1 211 3 0 2770 98 1 0 3 1 -291 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100002994738D 0 0 0 1 0 0 0 0 0 0 RADHA KRISHNA MANI,V.N HALLY - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-08-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630694 5591427000 C5LG25236 M FARANCIS NO-22/1,V NAGENAHALLI,BYLORE. - 433203 100020 8 LT1 211 0.2400 0 14479 158 1 0 3 1 0 1 0 0 930 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003008442D 0 0 0 2 0 0 0 0 0 0 M FARANCIS,NO-22/1,V NAGENAHALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630688 5584227000 C5LG30400 D.YAGAPPA NO-15/A,SY NO-23/2,YAGAPPA L/O, 1ST CROSS,V N HALLI,ByLORE. 433203 100353 8 LT1 211 0.4000 0 10235 48 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003047526D 0 0 0 1 0 0 0 0 0 0 D.YAGAPPA,NO-15/A,SY NO-23/2,YAGAPPA L/O, 1ST CROSS,V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630681 5579127000 C5EH21298 Y CHINNAPPA #16,2 CRS,YAGAPPA L/O,V N HALLI - 433203 100348 8 LT1 211 0 1 9614 155 1 0 3 1 700 3.3500 0 0 310 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 5579127643D 0 0 0 2 0 0 0 0 1 0 Y CHINNAPPA,#16,2 CRS,YAGAPPA L/O,V N HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630878 5560427000 C5LG23770 A.CHANNAPPA NO30, V,N HALLI, RT NAGAR BANGALORE 433203 100204 8 LT1 211 0.2400 0 3795 112 1 0 3 0.9100 218 1.0900 0 0 1710 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A4822726 0 0 0 2 0 0 0 0 0 0 A.CHANNAPPA,NO30, V,N HALLI, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630464 5548921477 C5EH28954 MICHAEL.R N O 22/1C, SYT NO 29 & 30, 433203 90017 8 LT1 211 2 0 8332 77 1 0 3 0.9200 -91 0 0 0 730 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2077042 0 0 0 2 0 0 0 0 0 0 MICHAEL.R,N O 22/1C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630720 5515917000 C5LG24552 C LALITHA NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 433203 100330 8 LT1 211 0.4800 0 14129 276 1 0 3 1 0 12.2900 0 0 730 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003049954D 0 0 0 4 0 0 0 0 0 0 C LALITHA,NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630802 5509227000 C5LG30399 D.YAGAPPA NO-15/A,SY NO-23/2,YAGAPPA L/O, 1ST CROSS,V N HALLI,ByLORE. 433203 100352 8 LT1 211 0.4000 0 14291 75 1 0 3 1 0 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003047388D 0 0 0 1 0 0 0 0 0 0 D.YAGAPPA,NO-15/A,SY NO-23/2,YAGAPPA L/O, 1ST CROSS,V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630798 5503127000 C5LG25309 BHARATH KUMAR S NO-3,4TH B CROSS,1ST MAIN ROAD, PRABHAKAR L/O,V NAGENAHALLI,ByLORE. 433203 100140 8 LT1 211 0.5000 0 6331 35 1 0 3 1 0 0 0 0 230 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003026943D 0 0 0 1 0 0 0 0 0 0 BHARATH KUMAR S,NO-3,4TH B CROSS,1ST MAIN ROAD, PRABHAKAR L/O,V NAGENAHALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630396 5439127000 C5EH5181 SHIVA PRASAD NO 60, CHRUCH BLOCK, 433203 100064 8 LT1 211 2 0 5495 66 1 0 3 1 294 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 100007168485 0 0 0 1 0 0 0 0 0 0 SHIVA PRASAD,NO 60, CHRUCH BLOCK, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630605 5389260171 MSC5EH40724 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH # 46 V N HALLI 433203 0 8 LT1 211 2 0 835 23 1 0 3 0.9900 1380 10.1400 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 68195243 0 0 0 0 0 0 0 0 0 0 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH,# 46 V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630719 7190358331 C5EH34317 B.RAMACHANDRAGOWDA "GAYATHRI NILAYA" #69,1ST CROSS, PRABHAKAR LAYOUT,V N HALLI,RT NAGAR POST BLORE-32 433203 100197 8 LT1 211 1 0 2512 29 1 0 3 0.9300 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 BC2646108 0 0 0 2 0 0 0 0 0 0 B.RAMACHANDRAGOWDA,"GAYATHRI NILAYA" #69,1ST CROSS, PRABHAKAR LAYOUT,V N HALLI,RT NAGAR POST BLORE-32 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630836 7173427000 E5LG8471 R.JOSEPH VISHWANATH NAGAR VISHWANATH NAGAR 433203 100043 8 LT1 211 0 1 3916 127 1 0 3 0.9900 0 0 0 0 2000 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A4823794 0 0 0 3 0 0 0 0 1 0 R.JOSEPH,VISHWANATH NAGAR VISHWANATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 93.0900 102 2024-01-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630589 3664427000 C5EH5632 M. THILAGAVATHI V.N HALLY - 433203 100095 8 LT1 211 3 0 7951 252 1 0 3 1 0 0 0 0 1310 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100003032536D 0 0 0 2 0 0 0 0 0 0 M. THILAGAVATHI,V.N HALLY - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 203.3200 0 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630690 7093427000 C5LG20338 R.KANIKYA SWAMY NO4,V.N HALLI,2ND CROSS,YOGAPPA L/O RT NAGAR,BANGALORE 433203 100047 8 LT1 211 0.4800 0 2410 133 1 0 3 0.8600 0 0 0 0 140 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A4822724 0 0 0 3 0 0 0 0 0 0 R.KANIKYA SWAMY,NO4,V.N HALLI,2ND CROSS,YOGAPPA L/O RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 11.9100 22 2024-02-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630844 7085427000 C5LG635 R.KANIKSWAMY NO 2 M.R.PALYA 433203 100008 8 LT1 211 0.4800 0 1926 33 1 0 3 0.7200 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4837729 0 0 0 0 0 0 0 0 0 0 R.KANIKSWAMY,NO 2 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630845 7083227000 C5LG18856 NARASHIMALU.P NO 10 V N HALLI R T NAGAR BANGALORE 433203 100368 8 LT1 211 0.2400 0 5592 205 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003061425D 0 0 0 1 0 0 0 0 0 0 NARASHIMALU.P,NO 10 V N HALLI R T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 100.6200 111 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630841 3640049880 C5EH35488 SAVITHRAMMA # 2 3 PRABHAKAR LAYOUT 433203 90002 8 LT1 211 2 0 4421 71 1 0 3 0.8400 0 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 BC2964355 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,# 2 3 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630390 3626917000 C5EH10462 K.P.THIMMA REDDY NO 28 3 RD CROSS V N HALLI R T NAGA BANGALORE 433203 100083 8 LT1 211 0 1 403 15 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003057852D 0 0 0 1 0 0 0 0 1 0 K.P.THIMMA REDDY,NO 28 3 RD CROSS V N HALLI R T NAGA BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630389 3614327000 E5LG32157 KRISHA NO.141 NAGWAR 433203 100189 8 LT1 211 0.2400 0 5369 197 1 0 3 0.9500 2087 10.0100 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4836123 0 0 0 3 0 0 0 0 0 0 KRISHA,NO.141 NAGWAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 182 200 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630479 5333427000 C5EH15911 CHINNAMMA NO-4,V N HALLI,R T NAGAR POST, ByLORE-32. 433203 100298 8 LT1 211 0 1 8033 172 1 0 3 1 691 3.2800 0 0 2470 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 100003063435D 0 0 0 1 0 0 0 0 1 0 CHINNAMMA,NO-4,V N HALLI,R T NAGAR POST, ByLORE-32. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630465 5309465097 MSC5EH40725 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH # 46C V N HALLI 433203 0 8 LT1 211 2 0 3137 203 1 0 3 0.9800 3968 27.6000 0 0 670 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 68195242 0 0 0 2 0 0 0 0 0 0 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH,# 46C V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630723 5300327000 C5LG2567 AAROGYASWAMY BANGALORE - 433203 100358 8 LT1 211 0.4800 0 5030 162 1 0 3 1 0 0 0 0 130 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100003070118D 0 0 0 2 0 0 0 0 0 0 AAROGYASWAMY,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630717 5286027000 C5LG9088 DEVARAJ.P NO 24, % 7, V.N.HALLI 433203 100235 8 LT1 211 1 0 1810 53 1 0 3 1 109 1 0 0 520 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003028377D 0 0 0 2 0 0 0 0 0 0 DEVARAJ.P,NO 24, % 7, V.N.HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630737 5278327000 C5LG29683 MARISWAMY NO-1,V N HALLI,BYLORE. - 433203 100387 8 LT1 211 0.4800 0 5835 66 1 0 3 1 -8 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003057296D 0 0 0 1 0 0 0 0 0 0 MARISWAMY,NO-1,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 18.8300 29 2024-04-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630441 5258227000 C5LG30172 ANTHONY RAJ NO-9/2,YOGAPPA L/O, V N HALLI,ByLORE. 433203 100270 8 LT1 211 0.4000 0 13339 24 1 0 3 1 0 0 0 0 1050 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100003042975D 0 0 0 3 0 0 0 0 0 0 ANTHONY RAJ,NO-9/2,YOGAPPA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630440 5253427000 C5LG30401 D.YAGAPPA NO-15/A,SY NO-23/2,YAGAPPA L/O, 1ST CROSS,V N HALLI,ByLORE. 433203 100354 8 LT1 211 0.4000 0 3071 0 1 0 3 1 291 2.1300 0 0 620 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003032602D 0 0 0 1 0 0 0 0 0 0 D.YAGAPPA,NO-15/A,SY NO-23/2,YAGAPPA L/O, 1ST CROSS,V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630438 5252842711 C5LG41118 M.JUVANESH NO 13, V.N.HALLI 433203 100027 8 LT1 211 0.4800 0 14608 216 1 0 3 1 1944 9.3000 0 0 2170 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 100007176749 0 0 0 2 0 0 0 0 0 0 M.JUVANESH,NO 13, V.N.HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630435 5249465922 C5EH33188 A.LURDU SWAMY #1 3 YAGAPPA L/O 433203 100367 8 LT1 211 2 0 12336 190 1 0 3 1 0 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 100007246272 0 0 0 1 0 0 0 0 0 0 A.LURDU SWAMY,#1 3 YAGAPPA L/O 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630695 5204080065 C5LG42806 MICHAEL.R NO 22/1C, SYT NO 29 & 30, 433203 90009 8 LT1 211 1 0 4431 23 1 0 3 0.8900 -79 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 BC2077048 0 0 0 0 0 0 0 0 0 0 MICHAEL.R,NO 22/1C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630684 5201255565 C5LG44348 JAYALAKSHMI # 19 CHURCH BEEDI 433203 100174 8 LT1 211 1 0 3113 57 1 0 3 0.9500 0 1.8000 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 38121560 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,# 19 CHURCH BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630683 5198327000 E5EH18784 N.SELVA NO.37 NAGWAR 433203 100262 8 LT1 211 2 0 12875 76 1 0 3 1 134 1.7500 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003039264D 0 0 0 0 0 0 0 0 0 0 N.SELVA,NO.37 NAGWAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630682 5187731486 C5LG39301 CHINNAPPA B NO 19 V N HALLI 433203 0 8 LT1 211 0.2400 0 6781 13 1 0 3 1 244 1.1600 0 0 270 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112584820D 0 0 0 1 0 0 0 0 0 0 CHINNAPPA B,NO 19 V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630869 5173427000 E5EH20611 J.C.GURURAJA NO 33 CHURCH BLOCK V.N HALLI 433203 100150 8 LT1 211 3 0 31361 43 1 0 3 1 21 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100002994436D 0 0 0 1 0 0 0 0 0 0 J.C.GURURAJA,NO 33 CHURCH BLOCK V.N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630879 5170430443 C5EH30549 D JOSEPH #23/2 ,10 3RD B CROSS 433203 100258 8 LT1 211 2 0 13225 166 1 0 3 0.9000 0 1 0 0 3320 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 38592891 0 0 0 2 0 0 0 0 0 0 D JOSEPH,#23/2 ,10 3RD B CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630881 5160516845 C5LG36833 A PHILIP NO18-1 YAGAPPA LAYOUT 433203 100121 8 LT1 211 1 0 6545 114 1 0 3 1 0 2.5600 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 100007200321 0 0 0 2 0 0 0 0 0 0 A PHILIP,NO18-1 YAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630481 5131327000 C5EH18622 R NALINI NO-17,CHURCH BLOCK, V N HALLI,ByLORE. 433203 100113 8 LT1 211 2 0 8715 179 1 0 3 1 0 4.2600 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003039454D 0 0 0 4 0 0 0 0 0 0 R NALINI,NO-17,CHURCH BLOCK, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630468 5111619000 C5EH23542 H SHAKUNTHALA NO.13, 1 MAIN,4 B CROSS,PRABHAKAR LAYOUT, V N HALLI 433203 100227 8 LT1 211 2 0 24210 140 1 0 3 1 -105 0 0 0 680 4332 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2014-10-30 5111619245D 0 0 0 2 0 0 0 0 0 0 H SHAKUNTHALA,NO.13, 1 MAIN,4 B CROSS,PRABHAKAR LAYOUT, V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 182.0800 200 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630710 5101420525 C5LG54688 N NARASARAMAPPA # 2 4 V N HALLI 433203 0 8 LT1 211 0.5000 0 741 7 1 0 3 1 -30 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 67589528 0 0 0 0 0 0 0 0 0 0 N NARASARAMAPPA,# 2 4 V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630715 5099980070 C5LG56113 K SHARADAMMA # 96., PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 433203 0 8 LT1 211 1 0 456 125 1 0 3 0.9400 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 68148761 0 0 0 2 0 0 0 0 0 0 K SHARADAMMA,# 96., PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630718 5083027000 C5LG22068 DEVARAJ.P NO24, 2ND CROSS, V.N HALLI, BANGALORE 433203 100240 8 LT1 211 0.4800 0 1583 42 1 0 3 1 -12 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003002746D 0 0 0 0 0 0 0 0 0 0 DEVARAJ.P,NO24, 2ND CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630713 5078227000 E8LG1183 JOSEPH V.NAGANA HALLI NOT FOUND 433203 100076 8 LT1 211 0.3600 0 1633 58 1 0 3 1 1111 9.6800 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003041837D 0 0 0 0 0 0 0 0 0 0 JOSEPH,V.NAGANA HALLI NOT FOUND 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 31.0300 41 2024-02-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630553 5010858270 C5EH38221 NARMADA S # 02 CHURCH BLOCK 433203 0 8 LT1 211 3 0 5671 131 1 0 3 0.9400 23 0 0 0 1190 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BD1126036 0 0 0 2 0 0 0 0 0 0 NARMADA S,# 02 CHURCH BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 141.1000 155 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630780 4997027000 C5LG20509 M.VENKATESH NO6, 3RD CROSS,1STMAIN V.N HALLI, 433203 100284 8 LT1 211 0.2400 0 1541 21 1 0 3 1 89 1 0 0 920 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003054121D 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NO6, 3RD CROSS,1STMAIN V.N HALLI, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630773 4993227000 E8LG301 AROKY SWAMY V.NAGANA HALLI R.T NAGAR POST 433203 100345 8 LT1 211 0.2400 0 49 1 1 0 3 1 -324 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003069019D 0 0 0 1 0 0 0 0 0 0 AROKY SWAMY,V.NAGANA HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630457 4944227000 C5EH4819 S.KUMAR. NO1 V.N HALLY. 433203 100313 8 LT1 211 2 0 4524 206 1 0 3 1 0 0 0 0 510 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003053074D 0 0 0 2 0 0 0 0 0 0 S.KUMAR.,NO1 V.N HALLY. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630459 4939975207 C5EH38428 CHINNAMMA #04 V N HALLI 433203 0 8 LT1 211 2 0 5999 208 1 0 3 1 0 0 0 0 580 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111117617540 0 0 0 2 0 0 0 0 0 0 CHINNAMMA,#04 V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630449 4931163077 C5EH24596 GIRIJAMMA G DEVARAJU A NETHRAVATHI E NO.23/2-23. 4TH CROSS 433203 100253 8 LT1 211 3 0 1860 126 1 0 3 0.9300 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 8699654 0 0 0 6 0 0 0 0 0 0 GIRIJAMMA G DEVARAJU A NETHRAVATHI E,NO.23/2-23. 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630458 4912227000 E5EH10781 PRABHAKAR S\O KRISHANNAPA NARWAR 433203 100220 8 LT1 211 2 0 46307 231 1 0 3 1 0 0 0 0 0 4332 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 2009-12-01 100002999938D 0 0 0 2 0 0 0 0 0 0 PRABHAKAR,S\O KRISHANNAPA NARWAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630698 4879386845 C5EH28953 MICHAEL.R NO 2 2/1C, SYT NO 29 & 30, 433203 90018 8 LT1 211 2 0 10784 140 1 0 3 0.9300 0 1 0 0 1600 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 BC2077041 0 0 0 3 0 0 0 0 0 0 MICHAEL.R,NO 2 2/1C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630704 4878127000 C5EH20592 P.KOKILA CHURCH BLK, V.N.HALLY, 433203 100290 8 LT1 211 2 0 13848 91 1 0 3 1 653 4.3400 0 0 510 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 4878127392D 0 0 0 0 0 0 0 0 0 0 P.KOKILA,CHURCH BLK, V.N.HALLY, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630750 4865327000 C5LG25938 CHINNAMMA NO-4,V N HALLI,R T NAGAR POST, ByLORE-32. 433203 100297 8 LT1 211 0.4800 0 16558 30 1 0 3 1 -11 0 0 0 140 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100003062131D 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,NO-4,V N HALLI,R T NAGAR POST, ByLORE-32. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630816 4754327000 C5LG23459 A.PHILIP NO18, YOGAPPA LAYOUT, BANGALORE 433203 100118 8 LT1 211 0.2400 0 815 68 1 0 3 0.9000 0 2.9300 0 0 590 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4833264 0 0 0 0 0 0 0 0 0 0 A.PHILIP,NO18, YOGAPPA LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630832 4750327000 C5LG14322 BALARAJU # 1, V N HALLI, R T NAGAR POST, 433203 100102 8 LT1 211 0.2400 0 2321 78 1 0 3 0.9400 2 1 0 0 410 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4823792 0 0 0 2 0 0 0 0 0 0 BALARAJU,# 1, V N HALLI, R T NAGAR POST, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630355 4744427000 C5EH19418 NAVEEN GAJAN.E NO-8,CHURCH BLOCK,V N HALLI,BYLORE. - 433203 100278 8 LT1 211 3 0 6727 108 1 0 3 1 0 1.1700 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003064550D 0 0 0 2 0 0 0 0 0 0 NAVEEN GAJAN.E,NO-8,CHURCH BLOCK,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 38 48 2024-09-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630500 4701489574 C5EH37084 M VASANTHI # 06 PRABHAKAR LAYOUT 433203 90012 8 LT1 211 2 0 8577 190 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 BC3188734 0 0 0 2 0 0 0 0 0 0 M VASANTHI,# 06 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630733 4681689112 C5EH24591 GIRIJAMMA G DEVARAJU A NETHRAVATHI E NO23/2-23 4TH CROSS 433203 100248 8 LT1 211 2 0 23120 200 1 0 3 1 0 0 0 0 2340 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111112476689 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA G DEVARAJU A NETHRAVATHI E,NO23/2-23 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630726 4669998000 C5EH23050 N.VIJAYALAKSHMI #28,CHURCH BLOCK,V.N.HALLI,BANGALORE 433203 100199 8 LT1 211 2 0 14852 120 1 0 3 1 -76 0 0 0 2160 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 111113050995D 0 0 0 2 0 0 0 0 0 0 N.VIJAYALAKSHMI,#28,CHURCH BLOCK,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630732 4668197524 C5EH26518 THAILAGAVATHI.M NO 60, 4TH B CROSS 433203 100105 8 LT1 211 1 0 1303 12 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 111112855360 0 0 0 1 0 0 0 0 0 0 THAILAGAVATHI.M,NO 60, 4TH B CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630594 3660965262 C5EH33720 VENKATRAMU #24/3 KNO 24 CHURCH BLOCK 433203 100211 8 LT1 211 2 0 3827 69 1 0 3 0.9800 813 6.1500 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 BD0894044 0 0 0 1 0 0 0 0 0 0 VENKATRAMU,#24/3 KNO 24 CHURCH BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630569 1878127000 C5EH5180 SHIVA PRASAD NO 60, CHRUCH BLOCK, 433203 100063 8 LT1 211 2 0 2196 4 1 0 3 1 -245 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4830026 0 0 0 0 0 0 0 0 0 0 SHIVA PRASAD,NO 60, CHRUCH BLOCK, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630809 1851427000 C5LG32413 JOHN PILLIP YAGAPPA LAYOUT,V N HALLI - 433203 100273 8 LT1 211 0.4800 0 6700 66 1 0 3 1 0 5.6100 0 0 2060 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 1851427091D 0 0 0 2 0 0 0 0 0 0 JOHN PILLIP,YAGAPPA LAYOUT,V N HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630805 1842027000 C5LG24550 C LALITHA NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 433203 100328 8 LT1 211 0.4800 0 21241 75 1 0 3 1 0 0 0 0 1070 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003056798D 0 0 0 2 0 0 0 0 0 0 C LALITHA,NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630813 1836227000 C5LG29645 ANTHONY RAJU NO-9/2,SY NO-23/2,YOGAPPA L/O, V N HALLI,ByLORE. 433203 100269 8 LT1 211 0.4000 0 3683 35 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003058376D 0 0 0 1 0 0 0 0 0 0 ANTHONY RAJU,NO-9/2,SY NO-23/2,YOGAPPA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630480 1799735274 C5EH31844 B C GOPALA REDDY 22/1 #30 433203 90028 8 LT1 211 1 0 6675 119 1 0 3 0.9500 0 1 0 0 1470 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2480876 0 0 0 2 0 0 0 0 0 0 B C GOPALA REDDY,22/1 #30 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630473 1799229000 C5EH22541 T S VINAY NO.17, V N HALLI 433203 100183 8 LT1 211 2 0 9739 80 1 0 3 1 355 2.3200 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 1799229159D 0 0 0 0 0 0 0 0 0 0 T S VINAY,NO.17, V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630478 1794917000 C5LG11362 S.KUMAR. NO1 V.N HALLY. 433203 100314 8 LT1 211 0.4800 0 2789 119 1 0 3 1 490 2.3500 0 0 1130 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003063262D 0 0 0 1 0 0 0 0 0 0 S.KUMAR.,NO1 V.N HALLY. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630472 1782127000 C5LG25308 BHARATH KUMAR S NO-3,4TH B CROSS,1ST MAIN ROAD, PRABHAKAR L/O,V NAGENAHALLI,ByLORE. 433203 100137 8 LT1 211 0.5000 0 5218 5 1 0 3 1 0 0 0 0 210 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003026142D 0 0 0 2 0 0 0 0 0 0 BHARATH KUMAR S,NO-3,4TH B CROSS,1ST MAIN ROAD, PRABHAKAR L/O,V NAGENAHALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630721 1763225819 C5EH23052 N V HARINATH NO 41/1. 433203 100136 8 LT1 211 0 1 3738 28 1 0 3 1 0 0 0 0 270 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000871250 0 0 0 2 0 0 0 0 1 0 N V HARINATH,NO 41/1. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-11-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630385 3613745023 C5LG56110 K SHARADAMMA #96 , PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 433203 0 8 LT1 211 1 0 294 41 1 0 3 0.1700 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 68148800 0 0 0 0 0 0 0 0 0 0 K SHARADAMMA,#96 , PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630384 3613532610 C5LG42812 MICHAEL.R NO 22/1C , SYT NO 29 & 30, 433203 90001 8 LT1 211 1 0 9302 99 1 0 3 0.9500 0 1 0 0 1720 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BC2077384 0 0 0 2 0 0 0 0 0 0 MICHAEL.R,NO 22/1C , SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630585 3592176771 C5LG44285 MARY C NO 23/ 2,10, 3 RD B CROSS, 1 ST MAIN 433203 100263 8 LT1 211 1 0 6780 26 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 110000731605 0 0 0 1 0 0 0 0 0 0 MARY C,NO 23/ 2,10, 3 RD B CROSS, 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-11-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630600 3584427000 E5EH9519 C LALITHA NO.4 V.N HALLI 433203 100335 8 LT1 211 2 0 5464 187 1 0 3 0.9500 2052 9.8200 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4822736 0 0 0 2 0 0 0 0 0 0 C LALITHA,NO.4 V.N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 188.9200 200 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630597 3579127000 C5EH18783 J.C.GURURAJ NO-33,PRABHAKARNAGAR,V N HALLI, ByLORE. 433203 100152 8 LT1 211 4 0 1756 35 1 0 3 0.8900 0 9.1000 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 E068657 0 0 0 4 0 0 0 0 1 0 J.C.GURURAJ,NO-33,PRABHAKARNAGAR,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630581 3576227000 C5LG14015 LORDU MARY VN HALLI - 433203 100144 8 LT1 211 0.4800 0 756 23 1 0 3 1 -148 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003030635D 0 0 0 0 0 0 0 0 0 0 LORDU MARY,VN HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630582 3559616635 C5LG56109 K SHARADAMMA #96 PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 433203 0 8 LT1 211 1 0 511 28 1 0 3 0.8500 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 68148798 0 0 0 1 0 0 0 0 0 0 K SHARADAMMA,#96 PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630830 3534327000 C5LG29616 C.CHINNAPPA #16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 433203 100057 8 LT1 211 0.4800 0 4167 12 1 0 3 1 -37 0 0 0 480 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003052223D 0 0 0 0 0 0 0 0 0 0 C.CHINNAPPA,#16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 7 17 2023-09-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630392 3500427000 C5EH18621 R NALINI NO-17,CHURCH BLOCK, V N HALLI,ByLORE. 433203 100112 8 LT1 211 2 0 15054 253 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003052124D 0 0 0 3 0 0 0 0 0 0 R NALINI,NO-17,CHURCH BLOCK, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-10-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630383 3494327000 E8LG1181 JOSEPH V.NAGANA HALLI NOT FOUND 433203 100074 8 LT1 211 0.3600 0 3081 81 1 0 3 1 -39 0 0 0 490 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003065152D 0 0 0 0 0 0 0 0 0 0 JOSEPH,V.NAGANA HALLI NOT FOUND 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630586 3480427000 C5LG7328 SAGAI MERY NO 5, V N HALLI, 433203 100363 8 LT1 211 0.2400 0 395 14 1 0 3 1 221 2.1100 0 0 800 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003041935D 0 0 0 1 0 0 0 0 0 0 SAGAI MERY,NO 5, V N HALLI, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630591 3462817000 E5LG19836 KANIKYA SWAMY.S V.N.HALLI A.C.POST 433203 0 8 LT1 211 0.2400 0 5229 199 1 0 3 1 1917 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003038971D 0 0 0 2 0 0 0 0 0 0 KANIKYA SWAMY.S,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630874 3439127000 C5LG30174 MEENA NO-10,YAGAPPA L/O, V N HALLI,ByLORE. 433203 100277 8 LT1 211 0.4000 0 10194 62 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003055438D 0 0 0 2 0 0 0 0 0 0 MEENA,NO-10,YAGAPPA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630708 3378597963 C5LG54093 MICHEL R #1 3 CHURCH BLOCK 433203 0 8 LT1 211 1 0 913 75 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 67545902 0 0 0 1 0 0 0 0 0 0 MICHEL R,#1 3 CHURCH BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630725 3371327000 C5LG15815 C. CHINNAPPA #16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 433203 100056 8 LT1 211 0.4800 0 3442 127 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003054816D 0 0 0 1 0 0 0 0 0 0 C. CHINNAPPA,#16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-08-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630735 3352427000 C5LG20510 M.VENKATESH NO6, 3RD CROSS,1STMAIN V.N HALLI, 433203 100285 8 LT1 211 0.2400 0 1663 95 1 0 3 1 0 2.0100 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003036742D 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NO6, 3RD CROSS,1STMAIN V.N HALLI, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 64.6000 71 2023-10-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630825 3333239203 C5LG44032 NIRMALA RANI #NO.14/13, YAGAPPA LAYOUT, 433203 100096 8 LT1 211 0.5000 0 6066 98 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 37731999 0 0 0 2 0 0 0 0 0 0 NIRMALA RANI,#NO.14/13, YAGAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 22.0800 32 2024-08-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630794 3278327000 C5LG29680 MARISWAMY NO-1,V N HALLI,BYLORE. - 433203 100384 8 LT1 211 0.4800 0 2235 58 1 0 3 1 817 5.4700 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003048103D 0 0 0 2 0 0 0 0 0 0 MARISWAMY,NO-1,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630796 3274109618 C5EH34630 SAGAYA MARRY #196 2 ND B CROSS 433203 90022 8 LT1 211 2 0 3213 132 1 0 3 1 770 3.6400 0 0 430 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100006872679 0 0 0 2 0 0 0 2 0 0 SAGAYA MARRY,#196 2 ND B CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 41.9200 52 2024-04-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630828 3145194677 C5LG35681 N V HARINATH NO.41/1, 433203 100133 8 LT1 211 1 0 14507 133 1 0 3 1 0 0 0 0 1660 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100007260204 0 0 0 2 0 0 0 0 0 0 N V HARINATH,NO.41/1, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630369 3130463774 C5EH34314 B.RAMACHANDRAGOWDA "GAYATHRI NILAYA" #69,1ST CROSS, PRABHAKAR LAYOUT,V N HALLI,RT NAGAR POST BLORE-32 433203 100192 8 LT1 211 2 0 6561 175 1 0 3 0.9900 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 BC2646105 0 0 0 2 0 0 0 0 0 0 B.RAMACHANDRAGOWDA,"GAYATHRI NILAYA" #69,1ST CROSS, PRABHAKAR LAYOUT,V N HALLI,RT NAGAR POST BLORE-32 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-12-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630552 3102717000 C5LG30393 MARIYAMMA NO-19,V N HALLI,BYLORE. - 433203 0 8 LT1 211 0.4800 0 11355 73 1 0 3 1 757 7.1300 0 0 960 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003060453D 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,NO-19,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630768 3061322333 C5LG50544 M VASANTHI #0 6 PRABHAKAR LAYOUT 433203 90030 8 LT1 211 1 0 871 11 1 0 3 0.6400 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 BC3188737 0 0 0 1 0 0 0 0 0 0 M VASANTHI,#0 6 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630701 3051375254 C5LG44825 D JOSEPH #23 /2,10 3RD B CROSS 433203 100265 8 LT1 211 1 0 5780 66 1 0 3 0.8100 0 1 0 0 290 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.290 (ignore if paid) 0 99999 38592890 0 0 0 1 0 0 0 0 0 0 D JOSEPH,#23 /2,10 3RD B CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630437 3035717000 C5LG31069 KANIKYA SWAMY NO 28 2ND CROSS V.N HALLI B,LORE 32 433203 0 8 LT1 211 0.4000 0 13292 11 1 0 3 1 -230 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003043431D 0 0 0 1 0 0 0 0 0 0 KANIKYA SWAMY,NO 28 2ND CROSS V.N HALLI B,LORE 32 0 0 0 0 0 0 0 0 2025-10-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630443 3030227000 C5LG24553 C LALITHA NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 433203 100331 8 LT1 211 0.4800 0 11425 97 1 0 3 1 0 1 0 0 530 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003044112D 0 0 0 2 0 0 0 0 0 0 C LALITHA,NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630433 3024548481 C5EH31846 B C GOPALA REDDY 22/1 #30 433203 90061 8 LT1 211 1 0 5150 83 1 0 3 0.9700 0 1.6100 0 0 260 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2480878 0 0 0 4 0 0 0 0 0 0 B C GOPALA REDDY,22/1 #30 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630434 3010229000 C5EH22542 T S VINAY NO.17, V N HALLI 433203 100184 8 LT1 211 2 0 20524 144 1 0 3 1 -150 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 3010229251D 0 0 0 1 0 0 0 0 0 0 T S VINAY,NO.17, V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630646 2997917000 E5LG17258 KANAKA SWAMY NO.123\2 NOT FOUND 433203 100050 8 LT1 211 0.4800 0 10953 55 1 0 3 1 -11 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003061135AD 0 0 0 0 0 0 0 0 0 0 KANAKA SWAMY,NO.123\2 NOT FOUND 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630685 2978313555 C5EH24590 GIRIJAMMA G DEVARAJU A NETHRAVATHI E NO.23/2/23 4TH CROSS 433203 100247 8 LT1 211 2 0 19221 105 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 111113049156 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA G DEVARAJU A NETHRAVATHI E,NO.23/2/23 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630686 2953630103 C5EH37643 S KRISHNAVENI 18 PRABHAKAR LAYOUT 433203 0 8 LT1 211 2 0 4211 110 1 0 3 0.9800 2 0 0 0 620 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC3274615 0 0 0 2 0 0 0 0 0 0 S KRISHNAVENI,18 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630691 2951717000 C5LG30292 CHINNAPPA B # 04 KATHA NO 19 V.N HALLI BLORE-32 433203 0 8 LT1 211 0.4800 0 7878 63 1 0 3 1 1771 12.0500 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003035210D 0 0 0 1 0 0 0 0 0 0 CHINNAPPA B,# 04 KATHA NO 19 V.N HALLI BLORE-32 0 0 0 0 0 0 0 0 2025-10-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630877 2945127000 E5LG1375 R.JOSEPH VISHWANATH NAGAR VISHWANATH NAGAR 433203 100040 8 LT1 211 3 0 48350 335 1 0 3 1 0 0 0 0 760 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003032569D 0 0 0 3 0 0 0 0 0 0 R.JOSEPH,VISHWANATH NAGAR VISHWANATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 250.0800 0 2023-07-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630873 2937327000 MSC5LG20427 D.JEEVA NO77,V.N HALLI, RT NAGAR BANGALORE. 433203 100306 8 LT1 211 1 0 2769 124 1 0 3 1 1314 10.2300 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003050892D 0 0 0 2 0 0 0 0 0 0 D.JEEVA,NO77,V.N HALLI, RT NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630375 2930387125 MSC5EH40726 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH # 46E V N HALLI 433203 0 8 LT1 211 2 0 1924 134 1 0 3 0.9600 431 2.0400 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 68195241 0 0 0 1 0 0 0 0 0 0 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH,# 46E V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630609 2865327000 C5EH21089 DEEPAK KUMAR GUPTA #21 KHATA 21/2 CHURCH BLOCK V.N.HALLI 433203 100243 8 LT1 211 3 0 27219 170 1 0 3 0 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-15 3 0 0 0 0 14004015 0 9999999 2865327979D 0 0 0 2 0 0 0 0 0 0 DEEPAK KUMAR GUPTA,#21 KHATA 21/2 CHURCH BLOCK V.N.HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-08-08 2025-09-15 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630398 2808227000 E5LG7094 AROGYASWAMY NOT FOUND V.N HALLI 433203 100347 8 LT1 211 0.6000 0 1922 96 1 0 3 1 1848 13.6500 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003037457D 0 0 0 1 0 0 0 0 0 0 AROGYASWAMY,NOT FOUND V.N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630848 1030227000 C5LG24555 C LALITHA NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 433203 100333 8 LT1 211 1 0 13832 83 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003063865D 0 0 0 2 0 0 0 0 0 0 C LALITHA,NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630403 0993127000 MSC5LG20429 D.JEEVA NO77,V.N HALLI, RT NAGAR BANGALORE. 433203 100308 8 LT1 211 1 0 411 7 1 0 3 1 -200 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003060505D 0 0 0 0 0 0 0 0 0 0 D.JEEVA,NO77,V.N HALLI, RT NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630613 0969917000 C5LG27337 CV.MAHESHVENKATESH KRISHNAN NO16,4B CROSS 18TH MAIN CHURCH BLK V.N.HALLI-32 433203 100154 8 LT1 211 1 0 15207 109 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 111111831210 0 0 0 2 0 0 0 0 0 0 CV.MAHESHVENKATESH KRISHNAN,NO16,4B CROSS 18TH MAIN CHURCH BLK V.N.HALLI-32 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630622 0942979450 C5EH31843 B C GOPALA REDDY 22/1 #30 433203 90019 8 LT1 211 1 0 1956 41 1 0 3 0.9300 220 1.9800 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 52888717 0 0 0 2 0 0 0 0 0 0 B C GOPALA REDDY,22/1 #30 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 48.2400 53 2023-09-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630614 0931409000 C5EH23361 SANDHYA K #22,K.NO-23/2,4TH CROSS,YOGAPPA L/O,V.N.HALLI,BLR 433203 100245 8 LT1 211 3 0 23251 60 1 0 3 1 -572 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 0931409645D 0 0 0 1 0 0 0 0 0 0 SANDHYA K,#22,K.NO-23/2,4TH CROSS,YOGAPPA L/O,V.N.HALLI,BLR 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630380 0902327000 C5LG3413 SRI R.KANINKSWAMY NO.4, V.NAGENALLI - 433203 100035 8 LT1 211 0.4800 0 1870 57 1 0 3 0.8100 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4821234 0 0 0 2 0 0 0 0 0 0 SRI R.KANINKSWAMY,NO.4, V.NAGENALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630593 0855473490 C5LG51467 M.JUVANESH # 13 V N HALLI 433203 0 8 LT1 211 1 0 5173 119 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 53028941 0 0 0 2 0 0 0 0 0 0 M.JUVANESH,# 13 V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630602 0842027000 E5EH20060 D JEEVA NO.23/2 V.N HALLI 433203 100310 8 LT1 211 3 0 2732 83 1 0 3 1 0 0 0 0 20 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100003069613D 0 0 0 2 0 0 0 0 0 0 D JEEVA,NO.23/2 V.N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630596 0836227000 E5LG9165 M.FARANCIS NOT FOUND NOT FOUND 433203 100019 8 LT1 211 0.4000 0 3917 27 1 0 3 1 1249 9.9300 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 100007149999 0 0 0 1 0 0 0 0 0 0 M.FARANCIS,NOT FOUND NOT FOUND 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630592 0831619000 C5EH23545 H SHAKUNTHALA NO.13, 1 MAIN,4 B CROSS,PRABHAKAR LAYOUT, V N HALLI 433203 100230 8 LT1 211 1 0 6693 90 1 0 3 1 0 0 0 0 880 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 0831619276D 0 0 0 2 0 0 0 0 0 0 H SHAKUNTHALA,NO.13, 1 MAIN,4 B CROSS,PRABHAKAR LAYOUT, V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630583 0830327000 C5EH7725 DEVARAJ.P #24, 2ND CROSS VN HALLI BLORE 433203 100242 8 LT1 211 1 0 4788 202 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4823577 0 0 0 4 0 0 0 0 0 0 DEVARAJ.P,#24, 2ND CROSS VN HALLI BLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-08-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630517 0803517000 C5LG31782 JOHN DILIP 9/2, 3RD CRS, YAGAPPA L/O V.N.HALLY, BANGALORE 433203 100272 8 LT1 211 0.4000 0 9343 69 1 0 3 1 421 2.7900 0 0 1350 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 0803517780D 0 0 0 2 0 0 0 0 0 0 JOHN DILIP,9/2, 3RD CRS, YAGAPPA L/O V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630627 2671427000 C5LG13139 N.E ANUSUYAMMA V,N HALLY - 433203 100090 8 LT1 211 1 0 2541 123 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003037093D 0 0 0 3 0 0 0 0 0 0 N.E ANUSUYAMMA,V,N HALLY - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630630 2646327000 E5LG16908 R.JOSEPH S\O RAYAPPA V.N HALLI 433203 100041 8 LT1 211 0.1600 0 1323 56 1 0 3 1 466 3.2400 0 0 500 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003058548D 0 0 0 2 0 0 0 0 0 0 R.JOSEPH,S\O RAYAPPA V.N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 26.8800 37 2023-09-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630407 2611189790 C5LG47442 GEETHA.R #12 KAT HA NO 24 PRABHAKAR LAY OUT 433203 90025 8 LT1 211 1 0 6216 196 1 0 3 0.9800 0 0 0 0 2260 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 BC2896607 0 0 0 2 0 0 0 0 0 0 GEETHA.R,#12 KAT HA NO 24 PRABHAKAR LAY OUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-10-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630408 2607283258 C5LG42805 MICHAEL.R NO 22/1 C, SYT NO 29 & 30, 433203 90046 8 LT1 211 1 0 5371 34 1 0 3 0.9600 -40 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 BC2077047 0 0 0 1 0 0 0 0 0 0 MICHAEL.R,NO 22/1 C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630629 2558371745 C5EH23927 M ANTHONY SWAMY NO.12, 2 CROSS, 433203 100327 8 LT1 211 0 1 1712 13 1 0 3 1 0 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 100007209532 0 0 0 1 0 0 0 0 1 0 M ANTHONY SWAMY,NO.12, 2 CROSS, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630495 2501227000 C5LG23771 A.CHANNAPPA NO30, V,N HALLI, RT NAGAR BANGALORE 433203 100205 8 LT1 211 0.2400 0 1763 65 1 0 3 1 290 1.9000 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003019622D 0 0 0 2 0 0 0 0 0 0 A.CHANNAPPA,NO30, V,N HALLI, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630487 2500427000 C5LG24551 C LALITHA NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 433203 100329 8 LT1 211 0.4800 0 25286 153 1 0 3 1 892 4.3000 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003052208D 0 0 0 2 0 0 0 0 0 0 C LALITHA,NO24/25, 2ND CROSS, YAGAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630491 2497570825 C5EH30070 MARY C NO 23/2,10, 3 RD B CROSS, 1 ST MAIN 433203 100266 8 LT1 211 2 0 4974 49 1 0 3 1 -129 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 110000870515 0 0 0 0 0 0 0 0 0 0 MARY C,NO 23/2,10, 3 RD B CROSS, 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630496 2490327000 C5LG3414 R.KANIK SWAMY R.KANIKSWAMY NO.4, 433203 100036 8 LT1 211 0.4800 0 2349 70 1 0 3 0.8900 -5 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4830030 0 0 0 1 0 0 0 0 0 0 R.KANIK SWAMY,R.KANIKSWAMY NO.4, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630570 0468529966 C5LG42802 MICHAEL.R NO 22 /1C, SYT NO 29 & 30, 433203 90005 8 LT1 211 1 0 12683 152 1 0 3 0.9700 0 4.2500 0 0 1520 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BC2077044 0 0 0 2 0 0 0 0 0 0 MICHAEL.R,NO 22 /1C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630810 0455282426 C5LG56106 K SHARADAMMA #9 6. PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 433203 0 8 LT1 211 1 0 174 46 1 0 3 0.9600 2630 23.4000 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 68148781 0 0 0 2 0 0 0 0 0 0 K SHARADAMMA,#9 6. PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630795 0442482295 C5EH39259 K JOSEPH SON OF LATE G KORUTHU #20 CHURCH BLOCK 433203 0 8 LT1 211 3 0 300 3 1 0 3 0.9700 -286 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 BD1156664 0 0 0 0 0 0 0 0 0 0 K JOSEPH SON OF LATE G KORUTHU,#20 CHURCH BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630837 0412668077 C5EH38219 NARMADA S #02 CHURCH BLOCK 433203 0 8 LT1 211 3 0 3983 151 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 100000 BD1126034 0 0 0 2 0 0 0 0 0 0 NARMADA S,#02 CHURCH BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.1100 65 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630470 0396427000 C5EH19109 MEENA NO-10,YAGAPPA L/O, V N HALLI,ByLORE. 433203 100275 8 LT1 211 0 1 8125 36 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003034399D 0 0 0 2 0 0 0 0 1 0 MEENA,NO-10,YAGAPPA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630474 0394473140 C5LG54686 N NARASARAMAPPA # 24 V N HALLI 433203 0 8 LT1 211 0.5000 0 289 5 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 67589526 0 0 0 0 0 0 0 0 0 0 N NARASARAMAPPA,# 24 V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630559 0386227000 C5LG3412 R.KANIK SWAMY SRI.KANIK SWAMY NO.4,V.NAGENA HALLI 433203 100034 8 LT1 211 0.4800 0 2420 47 1 0 3 0.9800 -106 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4830036 0 0 0 0 0 0 0 0 0 0 R.KANIK SWAMY,SRI.KANIK SWAMY NO.4,V.NAGENA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630696 0347717000 C5EH19201 ARALAPPA # 04 KATHA NO 19 V.N HALLI BLORE-32 433203 0 8 LT1 211 0 1 3569 21 1 0 3 1 0 1 0 0 640 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003052567D 0 0 0 1 0 0 0 0 1 0 ARALAPPA,# 04 KATHA NO 19 V.N HALLI BLORE-32 0 0 0 0 0 0 0 0 2025-10-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630797 0337593782 C5LG44347 JAYALAKSHMI #19 CHURCH BEEDI 433203 100173 8 LT1 211 1 0 3261 30 1 0 3 0.8800 -1 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 38121559 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,#19 CHURCH BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 25.3300 35 2024-01-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630374 7061178517 C5LG36834 A PHILIP NO 18/1 YAGAPPA LAYOUT 433203 100122 8 LT1 211 1 0 11070 100 1 0 3 1 467 2.2500 0 0 830 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007230964 0 0 0 2 0 0 0 0 0 0 A PHILIP,NO 18/1 YAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630573 7036786776 C5EH35322 GEETHA.R #1 2 KATHA NO 24 PRABHAKAR LAY OUT 433203 90054 8 LT1 211 2 0 976 21 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 BC2896608 0 0 0 1 0 0 0 0 0 0 GEETHA.R,#1 2 KATHA NO 24 PRABHAKAR LAY OUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-10-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630572 7031989843 C5EH35491 SAVITHRAMMA # 23 PRABHAKAR LAYOUT 433203 90020 8 LT1 211 2 0 10569 50 1 0 3 0.9500 0 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 BC2964358 0 0 0 4 0 0 0 0 0 0 SAVITHRAMMA,# 23 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 267.8300 0 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630565 7021427000 C5LG29536 R NALINI NO-17,CHURCH BLOCK, V N HALLI,ByLORE. 433203 100115 8 LT1 211 1 0 8555 105 1 0 3 1 0 1.4600 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003069313D 0 0 0 0 0 0 0 0 0 0 R NALINI,NO-17,CHURCH BLOCK, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630373 6954028935 C5EH35385 KUPPUSWAMY NO 72, CHURCH BLOCK, 433203 90014 8 LT1 211 2 0 11661 218 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 111111629546 0 0 0 2 0 0 0 0 0 0 KUPPUSWAMY,NO 72, CHURCH BLOCK, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630524 6949327000 C5LG22070 DEVARAJ.P NO24, 2ND CROSS, V.N HALLI, BANGALORE 433203 100239 8 LT1 211 0.4800 0 83 3 1 0 3 1 -30 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003032433D 0 0 0 0 0 0 0 0 0 0 DEVARAJ.P,NO24, 2ND CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 2.6100 13 2024-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630641 6922027000 C5LG18018 KRISHNAPPA V.N HALLY C/M C5LG5754 433203 100191 8 LT1 211 0.4800 0 1590 39 1 0 3 1 0 3.4200 0 0 700 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100002996612D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,V.N HALLY C/M C5LG5754 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630642 6893027000 C5EH11867 YESHODA BAI NO21, V.N HALLI, BANGALORE. 433203 100169 8 LT1 211 2 0 3953 193 1 0 3 1 3688 25.7100 0 0 370 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003025360D 0 0 0 2 0 0 0 0 0 0 YESHODA BAI,NO21, V.N HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630647 6890127000 C5LG26483 S.G.KUMAR SWAMY NO59, CHURCH STREET, V.N HALLI, RT NAGAR, BANGALORE 433203 100070 8 LT1 211 1 0 27258 144 1 0 3 1 -147 0 0 0 770 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003059070D 0 0 0 0 0 0 0 0 0 0 S.G.KUMAR SWAMY,NO59, CHURCH STREET, V.N HALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630847 6868061726 C5LG35935 ANTHONAMMA #24 V.N HALLI 433203 100093 8 LT1 211 2 0 11371 152 1 0 3 1 0 2.1200 0 0 1750 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 4793757894D 0 0 0 3 0 0 0 0 0 0 ANTHONAMMA,#24 V.N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630394 6831427000 C5LG15689 ABHISHEK.G GOPALAIAH NO-39 CHURCH BLOCK V.N.HALLI BLORE-32 433203 100201 8 LT1 211 1 0 4202 133 1 0 3 1 0 0 0 0 1780 4332 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100003018521D 0 0 0 2 0 0 0 0 0 0 ABHISHEK.G GOPALAIAH,NO-39 CHURCH BLOCK V.N.HALLI BLORE-32 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-26 2025-08-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630607 6798239631 C5EH39522 MICHEL R # 13 CHURCH BLOCK 433203 0 8 LT1 211 2 0 2237 87 1 0 3 0.8700 0 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 67545908 0 0 0 3 0 0 0 0 0 0 MICHEL R,# 13 CHURCH BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630658 6706127000 E5LG22537 M.FARANCIS NOT FOUND NOT FOUND 433203 100021 8 LT1 211 0.3200 0 1512 40 1 0 3 0.5400 -2 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4835310 0 0 0 0 0 0 0 0 0 0 M.FARANCIS,NOT FOUND NOT FOUND 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 32 42 2025-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630867 6674327000 C5EH20597 P.KOKILA CHURCH BLK, V.N.HALLY, 433203 100295 8 LT1 211 2 0 28420 211 1 0 3 1 0 5.6100 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 6674327527D 0 0 0 3 0 0 0 0 0 0 P.KOKILA,CHURCH BLK, V.N.HALLY, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630693 2963117905 C5LG47970 THOMAS.C # 04 YAGAPPA LAYOUT 433203 100301 8 LT1 211 1 0 5390 139 1 0 3 1 775 3.7300 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 111111748030 0 0 0 2 0 0 0 0 0 0 THOMAS.C,# 04 YAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630415 4221428004 C5EH35489 SAVITHRAMMA # 2 3 PRABHAKAR LAYOUT 433203 90010 8 LT1 211 2 0 8051 119 1 0 3 0.9300 0 0 0 0 1990 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 BC2964356 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,# 2 3 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630638 4205793670 C5LG54094 MICHEL R # 13 CHURCH BLOCK 433203 0 8 LT1 211 1 0 832 23 1 0 3 0.9500 637 5.9500 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 67545903 0 0 0 1 0 0 0 0 0 0 MICHEL R,# 13 CHURCH BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630640 4199789250 C5LG56112 K SHARADAMMA NO 96 PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 433203 0 8 LT1 211 1 0 192 13 1 0 3 0.9900 1638 14.3500 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 68148775 0 0 0 0 0 0 0 0 0 0 K SHARADAMMA,NO 96 PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630645 4172013848 C5LG49390 R.KANIKSWAMY #02 V N HALLI 433203 90055 8 LT1 211 1 0 313 6 1 0 3 0.8300 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 BC3110000 0 0 0 0 0 0 0 0 0 0 R.KANIKSWAMY,#02 V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630864 4153027000 C5LG30386 MARIYAPPA .D NO-25/A,YAGAPPA L/O, V N HALLI,ByLORE. 433203 100322 8 LT1 211 0.5200 0 9320 34 1 0 3 1 14 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003048842D 0 0 0 1 0 0 0 0 0 0 MARIYAPPA .D,NO-25/A,YAGAPPA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630419 4135027000 C5LG23774 A.CHANNAPPA NO30, V,N HALLI, RT NAGAR BANGALORE 433203 100208 8 LT1 211 0.2400 0 3319 120 1 0 3 0.9500 0 1 0 0 200 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 A4823576 0 0 0 1 0 0 0 0 0 0 A.CHANNAPPA,NO30, V,N HALLI, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630670 4110227000 C5EH5185 SHIVA PRASAD NO 60, CHRUCH BLOCK, 433203 100068 8 LT1 211 2 0 726 24 1 0 3 1 0 1.3100 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003055402D 0 0 0 1 0 0 0 0 0 0 SHIVA PRASAD,NO 60, CHRUCH BLOCK, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630692 4083027000 C5LG30770 BALRAJ 22, YAGAPPA L/O, V.NAGAR, BLORE 433203 100338 8 LT1 211 0.4800 0 2127 95 1 0 3 0.9200 1299 11.5100 0 0 320 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 67519551 0 0 0 2 0 0 0 0 0 0 BALRAJ,22, YAGAPPA L/O, V.NAGAR, BLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630868 4055227000 C5LG34508 B C GOPAL REDDY # 23/2, CHURCH BLOCK V N HALLI 433203 100317 8 LT1 211 0.4800 0 7649 45 1 0 3 1 0 1.0200 0 0 1660 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 4055227312D 0 0 0 2 0 0 0 0 0 0 B C GOPAL REDDY,# 23/2, CHURCH BLOCK V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-10-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630460 4038133641 C5LG56111 K SHARADAMMA #96, PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 433203 0 8 LT1 211 1 0 512 54 1 0 3 0.7300 2649 37.2400 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 68148771 0 0 0 0 0 0 0 0 0 0 K SHARADAMMA,#96, PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630709 3996127000 C5LG29618 C.CHINNAPPA #16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 433203 100054 8 LT1 211 0.4800 0 2867 66 1 0 3 0.7800 0 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4788917 0 0 0 2 0 0 0 0 0 0 C.CHINNAPPA,#16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630705 3993127000 C5LG18989 K.P.THIMMA REDDY NO 28 3 RD CROSS V N HALLI R T NAGA BANGALORE 433203 100081 8 LT1 211 0.4800 0 4827 175 1 0 3 0.9300 -1302 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-13 3 0 0 0 0 14004015 0 9999999 A4823790 0 0 0 3 0 0 0 0 0 0 K.P.THIMMA REDDY,NO 28 3 RD CROSS V N HALLI R T NAGA BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-05 2025-09-13 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630766 3957990438 C5EH28726 DEEPAK KUMAR GUPTHA NO 42, K NO 21/2, CHURCH BLOCK, 433203 100244 8 LT1 211 3 0 5789 184 1 0 3 0 0 0 0 0 10 4332 2025-10-08 0 0 0 2025-09-15 3 0 0 0 0 14004015 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 67591758 0 0 0 3 0 0 0 0 0 0 DEEPAK KUMAR GUPTHA,NO 42, K NO 21/2, CHURCH BLOCK, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630418 3937327000 E5LG32151 D JEEVA 77 V.N HALLI RT NAGAR POST V.NAGANAHALLI 433203 100312 8 LT1 211 0.2400 0 2930 97 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4831779 0 0 0 2 0 0 0 0 0 0 D JEEVA,77 V.N HALLI RT NAGAR POST V.NAGANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630421 3912550479 C5EH37086 M VASANTHI # 06 PRABHAKAR LAYOUT 433203 90038 8 LT1 211 2 0 3305 55 1 0 3 0.8700 -162 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 BC3188736 0 0 0 0 0 0 0 0 0 0 M VASANTHI,# 06 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630659 3899581804 C5LG51469 M.JUVANESH #1 .3 V N HALLI 433203 0 8 LT1 211 1 0 4865 126 1 0 3 0.8800 0 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 53028943 0 0 0 2 0 0 0 0 0 0 M.JUVANESH,#1 .3 V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630656 3870027000 MSC5LG20430 D.JEEVA NO77,V.N HALLI, RT NAGAR BANGALORE. 433203 100309 8 LT1 211 1 0 1946 59 1 0 3 0.7700 -55 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4830023 0 0 0 1 0 0 0 0 0 0 D.JEEVA,NO77,V.N HALLI, RT NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630653 3865327000 C5LG25307 BHARATH KUMAR S NO-3,4TH B CROSS,1ST MAIN ROAD, PRABHAKAR L/O,V NAGENAHALLI,ByLORE. 433203 100138 8 LT1 211 0.5000 0 9699 90 1 0 3 1 0 0 0 0 1000 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003030153D 0 0 0 0 0 0 0 0 0 0 BHARATH KUMAR S,NO-3,4TH B CROSS,1ST MAIN ROAD, PRABHAKAR L/O,V NAGENAHALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630377 3836227000 E8LG25196 CHAYADEVI K V.N HALLI 433203 100124 8 LT1 211 0.2000 0 11901 53 1 0 3 1 102 1.2800 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100002994450D 0 0 0 0 0 0 0 0 0 0 CHAYADEVI K,V.N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630811 3750327000 C5EH19202 THOMAS.E # 4 3RD CROSS YAGAPPA L/O V.N HALLI BLORE-32 433203 100305 8 LT1 211 0 1 2376 23 1 0 3 1 350 1.7000 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003068744D 0 0 0 1 0 0 0 0 1 0 THOMAS.E,# 4 3RD CROSS YAGAPPA L/O V.N HALLI BLORE-32 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630387 3714127000 C5EH5183 SHIVA PRASAD NO 60, CHRUCH BLOCK, 433203 100066 8 LT1 211 2 0 5435 175 1 0 3 1 0 1 0 0 1290 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100003071066D 0 0 0 2 0 0 0 0 0 0 SHIVA PRASAD,NO 60, CHRUCH BLOCK, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630381 3711734022 C5LG52097 DAVIDAPPA #08 V N HALLI 433203 0 8 LT1 211 1 0 3545 112 1 0 3 1 0 0 0 0 1030 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 111116688042 0 0 0 2 0 0 0 0 0 0 DAVIDAPPA,#08 V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-09-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630388 3709864794 C5LG52096 DAVIDAPPA # 08 V N HALLI 433203 0 8 LT1 211 1 0 1623 64 1 0 3 1 0 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 111116688041 0 0 0 2 0 0 0 0 0 0 DAVIDAPPA,# 08 V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630386 3705244488 C5EH37082 M VASANTHI #0 6 PRABHAKAR LAYOUT 433203 90027 8 LT1 211 2 0 6945 160 1 0 3 0.9800 0 3.8300 0 0 2060 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 BC3188732 0 0 0 2 0 0 0 0 0 0 M VASANTHI,#0 6 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630601 3680227000 E5LG28984 SAGAYA MARY W\O LOURDU SWAMY V.N HALLI 433203 100337 8 LT1 211 0.2400 0 5184 24 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 100007181636 0 0 0 1 0 0 0 0 0 0 SAGAYA MARY,W\O LOURDU SWAMY V.N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 15 25 2025-05-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630578 1884687623 C5EH28952 MICHAEL.R NO 22/1C , SYT NO 29 & 30, 433203 90058 8 LT1 211 0 5 9085 215 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 D636337 0 0 0 3 0 0 0 0 1 0 MICHAEL.R,NO 22/1C , SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-08-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630492 8242454873 C5EH33490 R.CHOWRAJU #3 &6 OPPSIT V N HALLI CHAURCH ROAD 433203 100058 8 LT1 211 1 0 565 0 1 0 3 1 831 7.2100 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 110000884147 0 0 0 0 0 0 0 0 0 0 R.CHOWRAJU,#3 &6 OPPSIT V N HALLI CHAURCH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630740 8208619000 C5EH23544 H SHAKUNTHALA NO.13, 1 MAIN,4 B CROSS,PRABHAKAR LAYOUT, V N HALLI 433203 100229 8 LT1 211 2 0 15835 84 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 8208619404D 0 0 0 2 0 0 0 0 0 0 H SHAKUNTHALA,NO.13, 1 MAIN,4 B CROSS,PRABHAKAR LAYOUT, V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630452 8165427000 C5LG30387 MARIYAPPA .D NO-25/A,YAGAPPA L/O, V N HALLI,BYLORE. 433203 100323 8 LT1 211 0.5200 0 22995 8 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003058220D 0 0 0 1 0 0 0 0 0 0 MARIYAPPA .D,NO-25/A,YAGAPPA L/O, V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630455 8147662869 C5EH30069 MARY C N O 23/2,10, 3 RD B CROSS, 1 ST MAIN 433203 100260 8 LT1 211 0 1 6145 23 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 100007266877 0 0 0 2 0 0 0 0 0 0 MARY C,N O 23/2,10, 3 RD B CROSS, 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630454 8143327000 C5EH20593 P.KOKILA CHURCH BLK, V.N.HALLY, 433203 100291 8 LT1 211 2 0 10605 0 1 0 3 1 -110 0 0 0 290 4332 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14004015 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 8143327509D 0 0 0 0 0 0 0 0 0 0 P.KOKILA,CHURCH BLK, V.N.HALLY, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 40.0800 50 2025-03-19 2025-08-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630702 8120327000 C5LG15529 DEVARAJ.P #24, 2ND CROSS VN HALLI BLORE 433203 100233 8 LT1 211 0.4800 0 2117 70 1 0 3 1 575 4.2700 0 0 700 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003025121D 0 0 0 1 0 0 0 0 0 0 DEVARAJ.P,#24, 2ND CROSS VN HALLI BLORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630858 8083227000 C5LG29617 C.CHINNAPPA #16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 433203 100055 8 LT1 211 0.4800 0 16096 96 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003044921D 0 0 0 2 0 0 0 0 0 0 C.CHINNAPPA,#16, NEW NO 185, 2ND A CROSS, YOGAPPA LAYOUT, V. NAGENAHALLI, R T NAGAR POST 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630354 8069227000 C5LG634 R.KANIKSWAMY NO 2 M.R.PALYA 433203 100009 8 LT1 211 1 0 2080 52 1 0 3 0.8100 0 0 0 0 320 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4836947 0 0 0 0 0 0 0 0 0 0 R.KANIKSWAMY,NO 2 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 29.5700 40 2024-10-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630357 8065411042 C5EH35492 SAVITHRAMMA # 2 3 PRABHAKAR LAYOUT 433203 90041 8 LT1 211 2 0 3856 48 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 BC2964351 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,# 2 3 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630356 8065138969 C5LG56114 K SHARADAMMA # 96 PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 433203 0 8 LT1 211 1 0 2778 730 1 0 3 1 5439 26 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 111125271537 0 0 0 4 0 0 0 0 0 0 K SHARADAMMA,# 96 PRABHAKAR LAYOUT 1 ST CROSS V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630504 8034227000 C5LG15104 JAYALAKSHMI V N HALLI, B-32. - 433203 100175 8 LT1 211 1 0 3090 103 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4836121 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,V N HALLI, B-32. - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630822 7980756458 C5EH30550 D JOSEPH #2 3/2,10 3RD B CROSS 433203 100259 8 LT1 211 2 0 6448 66 1 0 3 0.9600 -10 0 0 0 410 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.410 (ignore if paid) 0 99999 38592892 0 0 0 2 0 0 0 0 0 0 D JOSEPH,#2 3/2,10 3RD B CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630432 7950027000 C5LG3642 SMT.GEETHA NO.29, V.NAGENAHALLI - 433203 100203 8 LT1 211 0.4800 0 2398 69 1 0 3 1 70 1 0 0 280 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003030191D 0 0 0 0 0 0 0 0 0 0 SMT.GEETHA,NO.29, V.NAGENAHALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630426 7949327000 C5LG22071 DEVARAJ.P NO24, 2ND CROSS, V.N HALLI, BANGALORE 433203 100238 8 LT1 211 0.4800 0 781 24 1 0 3 0.9900 0 9.3500 0 0 690 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4822740 0 0 0 2 0 0 0 0 0 0 DEVARAJ.P,NO24, 2ND CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630431 7945327000 E8LG1032 H.SHAKUNTHALA NO.13 V.N HALLI 433203 100231 8 LT1 211 1 0 1492 69 1 0 3 0.9000 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A4823562 0 0 0 2 0 0 0 0 0 0 H.SHAKUNTHALA,NO.13 V.N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630675 7893027000 C5LG16693 A.LURDU SWAMY NO13 V,N HALLY 433203 100360 8 LT1 211 0.4000 0 3140 101 1 0 3 1 285 1.3800 0 0 280 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003043914D 0 0 0 2 0 0 0 0 0 0 A.LURDU SWAMY,NO13 V,N HALLY 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630843 7072776125 C5LG41117 M.JUVANESH NO 13 V.N.HALLI 433203 100030 8 LT1 211 0.4800 0 1780 19 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 100007221541 0 0 0 1 0 0 0 0 0 0 M.JUVANESH,NO 13 V.N.HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630774 7405001685 C5EH33189 A.LURDU SWAMY # 13 YAGAPPA L/O 433203 100370 8 LT1 211 2 0 4416 99 1 0 3 1 0 1.9500 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 100007275522 0 0 0 2 0 0 0 0 0 0 A.LURDU SWAMY,# 13 YAGAPPA L/O 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630772 7404839132 C5EH35325 GEETHA.R #12 KATHA NO 24 PRABHAKAR LAY OUT 433203 90007 8 LT1 211 3 0 2886 56 1 0 3 0.8200 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 C934160 0 0 0 4 0 0 0 0 0 0 GEETHA.R,#12 KATHA NO 24 PRABHAKAR LAY OUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630363 7358327000 C5LG30402 D.YAGAPPA NO-15/A,SY NO-23/2,YAGAPPA L/O, 1ST CROSS,V N HALLI,ByLORE. 433203 100355 8 LT1 211 0.4000 0 6005 43 1 0 3 1 -9 0 0 0 1110 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100003044576D 0 0 0 1 0 0 0 0 0 0 D.YAGAPPA,NO-15/A,SY NO-23/2,YAGAPPA L/O, 1ST CROSS,V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630476 7356538864 C5EH37647 S KRISHNAVENI 1 8 PRABHAKAR LAYOUT 433203 0 8 LT1 211 3 0 9711 263 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 111115299712 0 0 0 5 0 0 0 0 0 0 S KRISHNAVENI,1 8 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630567 7337917000 C5LG30769 LAKSHMAMMA 16, V.N.HALLY, BANGALORE 433203 0 8 LT1 211 0.4800 0 8321 57 1 0 3 1 213 1.0300 0 0 1160 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100003056811D 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,16, V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630566 7325227000 E8LG304 THOMAS V.N HALLI V.N HALLI 433203 100302 8 LT1 211 0.4000 0 13793 216 1 0 3 1 1989 9.5400 0 0 1530 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 100007268822 0 0 0 2 0 0 0 0 0 0 THOMAS,V.N HALLI V.N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630499 0770719000 C5EH23543 H SHAKUNTHALA NO.13, 1 MAIN,4 B CROSS,PRABHAKAR LAYOUT, V N HALLI 433203 100228 8 LT1 211 2 0 16781 93 1 0 3 1 -145 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 0770719667D 0 0 0 2 0 0 0 0 0 0 H SHAKUNTHALA,NO.13, 1 MAIN,4 B CROSS,PRABHAKAR LAYOUT, V N HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630489 0764227000 MSC5EH11471 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH NO46, V.N HALLI, BANGALORE 433203 100000 8 LT1 211 0 1 2910 141 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003035099D 0 0 0 2 0 0 0 0 0 0 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH,NO46, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630501 0762127000 E5LG16768 R.CHOWRAJ S\O RAMAPPA NO.126\A 433203 100013 8 LT1 211 0.2000 0 5068 180 1 0 3 1 -3 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003069112D 0 0 0 2 0 0 0 0 0 0 R.CHOWRAJ,S\O RAMAPPA NO.126\A 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630730 0735424786 C5LG54092 MICHEL R # 13 CHURCH BLOCK 433203 0 8 LT1 211 1 0 60 2 1 0 3 0.7900 0 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 67545901 0 0 0 0 0 0 0 0 0 0 MICHEL R,# 13 CHURCH BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630727 0729917000 MSC5LG20428 D.JEEVA NO77,V.N HALLI, RT NAGAR BANGALORE. 433203 100307 8 LT1 211 1 0 6482 252 1 0 3 0.9200 0 3.1300 0 0 2180 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 A4831767 0 0 0 2 0 0 0 0 0 0 D.JEEVA,NO77,V.N HALLI, RT NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 172 189 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630678 0667654351 C5EH30827 CHINNA SWAMY NO 89, CHUIRCH BLOCK, 433203 100341 8 LT1 211 2 0 9969 114 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 100007230525 0 0 0 3 0 0 0 0 0 0 CHINNA SWAMY,NO 89, CHUIRCH BLOCK, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-08-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630618 0651655039 C5EH34627 SAGAYA MARRY #1 96 2 ND B CROSS 433203 90029 8 LT1 211 0.7400 0 4514 43 1 0 3 1 0 1.1300 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 1000000 100006872651 0 0 0 1 0 0 0 0 0 0 SAGAYA MARRY,#1 96 2 ND B CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630625 0632427000 E5LG16036 CHOWRI RAJU N0.10 NAGAVAR 433203 100016 8 LT1 211 0.4800 0 12247 206 1 0 3 1 0 5.1300 0 0 370 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007186216 0 0 0 1 0 0 0 0 0 0 CHOWRI RAJU,N0.10 NAGAVAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630617 0628904599 C5LG42804 MICHAEL.R N O 22/1C, SYT NO 29 & 30, 433203 0 8 LT1 211 1 0 10506 148 1 0 3 0.9900 0 0 0 0 1360 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC2077046 0 0 0 3 0 0 0 0 0 0 MICHAEL.R,N O 22/1C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2025-10-08 0 10030876286 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630620 0622600614 C5EH37642 S KRISHNAVENI 18 PRABHAKAR LAYOUT 433203 0 8 LT1 211 2 0 9749 248 1 0 3 0.9500 0 0 0 0 4510 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 ASD to be paid:Rs.4510 (ignore if paid) 0 1000000 BC3274614 0 0 0 2 0 0 0 0 0 0 S KRISHNAVENI,18 PRABHAKAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 209 0 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630851 0605820305 C5EH30548 D JOSEPH #23/2,10 3RD B CROSS 433203 100261 8 LT1 211 0 1 2296 17 1 0 3 0.9300 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 28986941 0 0 0 1 0 0 0 0 1 0 D JOSEPH,#23/2,10 3RD B CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630409 0603327000 C5LG3415 SRI R. KANINK SWAMY NO.4, V.NAGENALLI - 433203 100037 8 LT1 211 0.4800 0 932 38 1 0 3 1 119 1 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003057357D 0 0 0 1 0 0 0 0 0 0 SRI R. KANINK SWAMY,NO.4, V.NAGENALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 36.8700 47 2025-08-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630634 0566327000 C5EH4589 P.NARASHIMALU NO 10,V.N.HALLI RT NAGAR 433203 100369 8 LT1 211 2 0 3092 95 1 0 3 1 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003060920D 0 0 0 1 0 0 0 0 0 0 P.NARASHIMALU,NO 10,V.N.HALLI RT NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630632 0538327000 C5LG10114 SHAIK KHADER BASHA NO 24,V.N.HALLI - 433203 100132 8 LT1 211 0.4800 0 750 35 1 0 3 1 1264 9.8500 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003003618D 0 0 0 2 0 0 0 0 0 0 SHAIK KHADER BASHA,NO 24,V.N.HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-09-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630631 0534327000 C5LG29681 MARISWAMY NO-1,V N HALLI,BYLORE. - 433203 100385 8 LT1 211 0.4800 0 11552 25 1 0 3 1 -106 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003037449D 0 0 0 0 0 0 0 0 0 0 MARISWAMY,NO-1,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630860 0510119408 C5LG42803 MICHAEL.R NO 22/1C , SYT NO 29 & 30, 433203 90051 8 LT1 211 1 0 6382 34 1 0 3 0.9700 0 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 99999 BC2077045 0 0 0 2 0 0 0 0 0 0 MICHAEL.R,NO 22/1C , SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418630456 0494327000 C5LG27896 MASTAN NO-24/3,V N HALLI,BYLORE. - 433203 100223 8 LT1 211 0.4800 0 4594 9 1 0 3 1 -15 0 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 100003007872D 0 0 0 0 0 0 0 0 0 0 MASTAN,NO-24/3,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418630579 0485717000 MSC5LG20394 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH NO46, V.N HALLI, BANGALORE 433203 100001 8 LT1 211 2 0 3354 177 1 0 3 0.5400 0 7.1100 0 0 0 4332 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004015 0 9999999 A7253128 0 0 0 2 0 0 0 0 0 0 TARANNUM TABREZ SHAIKH AND FAKIR MOHAMMED SHAIKH,NO46, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 105.7500 116 2024-10-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0