1419661022 9573717000 C5LG30563 AROGHYA MARY NO-7,V N HALLI,BYLORE. - 433203 100042 10 LT1 211 0.4000 0 12960 98 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003051531D 0 0 0 2 0 0 0 0 0 0 AROGHYA MARY,NO-7,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661184 9511427000 E5EH12186 KRISHNAMURTHY V.N. HALLI A.C.POST 433203 100209 10 LT1 211 2 0 6464 24 1 0 3 1 2 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003064854GD 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660956 0668717000 E5LG2085 PHILOMINA RAJ V.N. HALLI A.C.POST 433203 100035 10 LT1 211 0.4800 0 2157 99 1 0 3 0.8700 0 0 0 0 230 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A7249900 0 0 0 2 0 0 0 0 0 0 PHILOMINA RAJ,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661345 0759345795 C5EH27328 SRI ANNAYYAPPA NO 63, V N HALLI 433203 100306 10 LT1 211 0 3 4453 26 1 0 3 1 77 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 111000213475 0 0 0 3 0 0 0 0 1 0 SRI ANNAYYAPPA,NO 63, V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 33.6700 44 2024-04-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660944 0784806922 C5EH37832 R RAJESHWARI #9 /2 1 ST CROSS 433203 0 10 LT1 211 3 0 7551 168 1 0 3 1 0 0 0 0 1710 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 111116144481 0 0 0 2 0 0 0 0 0 0 R RAJESHWARI,#9 /2 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660945 0785270137 C5EH37830 R RAJESHWARI #9/2 1 ST CROSS 433203 0 10 LT1 211 5 0 2338 72 1 0 3 0.9300 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 D632254 0 0 0 4 0 0 0 0 0 0 R RAJESHWARI,#9/2 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661106 0903093458 C5LG44878 ANTHONY MARY #06 ANANY A 2ND CROSS 433203 120 10 LT1 211 1 0 3956 74 1 0 3 1 0 30.6500 0 0 690 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000854453 0 0 0 2 0 0 0 0 0 0 ANTHONY MARY,#06 ANANY A 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661100 0935572807 C5LG43974 K NARAYANAPPA N O.2 2ND CROSS 433203 114 10 LT1 211 0.7000 0 7686 47 1 0 3 1 586 2.8400 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 110000807007 0 0 0 1 0 0 0 0 0 0 K NARAYANAPPA,N O.2 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661029 1001521581 C5EH32113 PAPAMMA #2 1ST CROSS 433203 100153 10 LT1 211 1 0 1297 22 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 110000819177 0 0 0 2 0 0 0 0 0 0 PAPAMMA,#2 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661365 1022127000 E5LG21144 H K RATHNAMMA NO 17 1 ST MAIN 2ND CROSS PATEL MUNIYAPPA LAYOUT V NAGENHALLI R T NAGAR POST BANGALORE-32 433203 100168 10 LT1 211 0.1200 0 2419 32 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003044384D 0 0 0 1 0 0 0 0 0 0 H K RATHNAMMA,NO 17 1 ST MAIN 2ND CROSS PATEL MUNIYAPPA LAYOUT V NAGENHALLI R T NAGAR POST BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661366 1030717000 C5LG24893 PHILOMINA RAJU NO52, V.N HALLI, RT NAGAR, 433203 100031 10 LT1 211 0.4800 0 20709 76 1 0 3 1 981 7.1700 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003052171D 0 0 0 3 0 0 0 0 0 0 PHILOMINA RAJU,NO52, V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661367 1034327000 C5LG30121 LIVIJA N0-31,ASS NO.28/1,V.N.HALLI BYLORE 433203 100178 10 LT1 211 1 0 6139 56 1 0 3 1 537 3.5900 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003065314D 0 0 0 1 0 0 0 0 0 0 LIVIJA,N0-31,ASS NO.28/1,V.N.HALLI BYLORE 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661087 1054470705 C5LG55763 SWETHA R N0 112 V N HALLI GRAMATANA 433203 0 10 LT1 211 1 0 1116 23 1 0 3 0.9300 0 0 0 0 370 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 68141645 0 0 0 1 0 0 0 0 0 0 SWETHA R,N0 112 V N HALLI GRAMATANA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661088 1054502305 C5EH36710 RAVI M MAHESH M #3 2 1 ST CROSS 433203 145 10 LT1 211 2 0 7507 149 1 0 3 1 -4 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 111113021737 0 0 0 4 0 0 0 0 0 0 RAVI M MAHESH M,#3 2 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661094 1074794571 C5EH35704 V.MEERA SHANKAR # 29 V N HALLI 433203 132 10 LT1 211 2 0 6690 108 1 0 3 1 397 1.9200 0 0 440 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111111748456 0 0 0 3 0 0 0 0 0 0 V.MEERA SHANKAR,# 29 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660965 1089118763 C5LG54964 KISHAN RAJ B R # 11 /32 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT1 211 1 0 1992 89 1 0 3 0.8600 0 0 0 0 800 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 8553749 0 0 0 3 0 0 0 0 0 0 KISHAN RAJ B R,# 11 /32 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419660957 8693853340 C5EH34641 SANJEEV KULHAN #1 43 PATEL MUNIYAPPA LAYOUT 433203 126 10 LT1 211 5 0 14514 248 1 0 3 0.7800 0 1 0 0 820 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.820 (ignore if paid) 0 99999 C792797 0 0 0 5 0 0 0 0 0 0 SANJEEV KULHAN,#1 43 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 210.6700 0 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661226 8710917000 C5EH16259 R-AMAR NO 11A, 1ST CROSS, V.N HALLI, BANGALORE 433203 100090 10 LT1 211 0 1 7487 97 1 0 3 1 2548 18.6100 0 0 540 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003068729D 0 0 0 1 0 0 0 0 1 0 R-AMAR,NO 11A, 1ST CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661135 8767416305 C5EH37594 MANJUNATH R #30 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT1 211 2 0 4331 93 1 0 3 0.9200 0 0 0 0 540 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 53016806 0 0 0 5 0 0 0 0 0 0 MANJUNATH R,#30 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661328 8772686739 C5EH41784 ROHITH S # 14 PATEL MUNIYAPPA LAYOUT V N HALLI 433203 0 10 LT1 211 2 0 215 19 1 0 3 0.9400 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 0 70016604 0 0 0 0 0 0 0 0 0 0 ROHITH S,# 14 PATEL MUNIYAPPA LAYOUT V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661324 8840027000 C5EH16258 ALUMELU PREM KUMAR NO11, 1ST CROSS, V.N HALLI, BANGALORE 433203 100094 10 LT1 211 0 1 3836 15 1 0 3 1 1 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003048624D 0 0 0 1 0 0 0 0 1 0 ALUMELU PREM KUMAR,NO11, 1ST CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-02-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661025 8880930890 C5LG54785 BALARAJ C # 07 CHURCH STREET 433203 0 10 LT1 211 1 0 2069 89 1 0 3 0.8400 0 1.2000 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 68157581 0 0 0 2 0 0 0 0 0 0 BALARAJ C,# 07 CHURCH STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661107 8895717000 C5LG14535 P. KANIKASWAMY #29,&32, VN HALLI BLORE 32 433203 100287 10 LT1 211 0.2400 0 10172 4 1 0 3 1 1727 15.5500 0 0 310 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111111924610 0 0 0 0 0 0 0 0 0 0 P. KANIKASWAMY,#29,&32, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 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 1419661098 8927932811 C5LG55767 SWETHA R #1 1 2 V N HALLI GRAMATANA 433203 0 10 LT1 211 1 0 2394 133 1 0 3 0.8700 889 1 0 0 990 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 68141650 0 0 0 2 0 0 0 0 0 0 SWETHA R,#1 1 2 V N HALLI GRAMATANA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661263 8962009000 C5LG35753 Birthloam #284/7,V.NAGENAHALLI,BANGALORE 433203 100052 10 LT1 211 0.5000 0 12010 49 1 0 3 1 -42 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 8962009499D 0 0 0 0 0 0 0 0 0 0 Birthloam,#284/7,V.NAGENAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661306 8962717000 C5LG31500 SAROJAMMA 28/3, 2ND BLK, PATEL MUNIYAPPA LAYOUT, 433203 100196 10 LT1 211 0.5000 0 7535 35 1 0 3 1 45 1 0 0 70 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 8962717416D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,28/3, 2ND BLK, PATEL MUNIYAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661028 8971554949 C5EH36686 SANTHOSH KUMAR PRATHIMA L #28/1/.32 PATEL MUNIYAPA LAYOUT 433203 125 10 LT1 211 2 0 2604 88 1 0 3 1 1237 8.1800 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 111112499150 0 0 0 3 0 0 0 0 0 0 SANTHOSH KUMAR PRATHIMA L,#28/1/.32 PATEL MUNIYAPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 40 50 2023-12-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660953 8979027000 C5LG14774 P. RAMESH #1&2, VN HALLI BLORE 433203 100234 10 LT1 211 0.4800 0 1414 53 1 0 3 1 1455 12.4100 0 0 360 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003052953D 0 0 0 1 0 0 0 0 0 0 P. RAMESH,#1&2, VN HALLI BLORE 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660954 8991717000 C5LG29302 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100128 10 LT1 211 0.2400 0 18320 154 1 0 3 1 522 2.5200 0 0 2810 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 100003049497D 0 0 0 2 0 0 0 0 0 0 PILLAPPA,NO-32,V N HALLI,BYLORE.32 - 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661213 9021717000 C5LG24639 M.KRISHNAPPA NO6, 7TH CROSS, V.N HALLI, RT NAGAR, 433203 100065 10 LT1 211 0.2400 0 1059 44 1 0 3 1 120 1.6800 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003038911D 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,NO6, 7TH CROSS, V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661217 9026917000 E5LG7023 PRAKASAPPA V.N.HALLI A.C.POST 433203 100278 10 LT1 211 0.2400 0 2026 84 1 0 3 1 319 1.5100 0 0 380 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003059882D 0 0 0 1 0 0 0 0 0 0 PRAKASAPPA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661216 9051717000 C5LG33218 LIVIJA #31,ASST.NO.28/1,V N HALLI - 433203 100176 10 LT1 211 0.4800 0 8026 23 1 0 3 1 335 1.6300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 9051717155D 0 0 0 0 0 0 0 0 0 0 LIVIJA,#31,ASST.NO.28/1,V N HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661224 9052278864 C5EH33265 S VINAY KUMAR 14 /1 433203 16 10 LT1 211 1 0 7267 153 1 0 3 1 0 0 0 0 630 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000864898 0 0 0 0 0 0 0 0 0 0 S VINAY KUMAR,14 /1 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661004 9093512546 C5LG44885 ANTHONY MARY #0 6 ANANYA 2ND CROSS 433203 158 10 LT1 211 1 0 5306 83 1 0 3 1 0 0 0 0 730 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000204090 0 0 0 2 0 0 0 0 0 0 ANTHONY MARY,#0 6 ANANYA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661130 9144526276 C5LG45974 UDAYA NARAYANA PAKALAPATI AND RADHIKA KAMARAJU #16 PATEL MUNIYAPPA LAYOUT 433203 109 10 LT1 211 1 0 6501 122 1 0 3 1 0 0 0 0 590 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000795884 0 0 0 2 0 0 0 0 0 0 UDAYA NARAYANA PAKALAPATI AND RADHIKA KAMARAJU,#16 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661225 9159717000 C5LG33217 LIVIJA #31,ASST.NO.28/1,V N HALLI - 433203 100175 10 LT1 211 0.4800 0 4844 17 1 0 3 1 -31 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 9159717849D 0 0 0 0 0 0 0 0 0 0 LIVIJA,#31,ASST.NO.28/1,V N HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661336 9163923580 C5LG47944 BIRTHLOAM #48/1 V N HALI 433203 163 10 LT1 211 1 0 7469 119 1 0 3 0.9700 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 BC2959329 0 0 0 2 0 0 0 0 0 0 BIRTHLOAM,#48/1 V N HALI 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 150 165 2023-09-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419660977 9183718048 C5LG46474 R.MADHU #14 0 PATEL MUNIYAPPA LAYOUT 433203 103 10 LT1 211 1 0 2811 23 1 0 3 1 -2 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 100006989035 0 0 0 2 0 0 0 0 0 0 R.MADHU,#14 0 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660972 9202127000 C5LG8125 NAGARAJA NO 15&1`6, V N HALLI, 433203 100169 10 LT1 211 1 0 184 0 1 0 3 1 -41 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003053496D 0 0 0 0 0 0 0 0 0 0 NAGARAJA,NO 15&1`6, V N HALLI, 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 57.7600 64 2024-04-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661271 9270027000 C5LG4751 PHILOMINA RAJU V.NAGENA HALLI - 433203 100034 10 LT1 211 0.2400 0 2249 106 1 0 3 0.7700 556 2.6400 0 0 930 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A7249895 0 0 0 1 0 0 0 0 0 0 PHILOMINA RAJU,V.NAGENA HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661276 9270600671 C5LG49861 M KRISHNAPPA #79 V N HALLI 433203 106 10 LT1 211 1 0 5018 0 1 0 3 1 3 0 0 0 830 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 111112650690 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA,#79 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661032 9290453318 C5EH38277 R SUNDARA MURTHY #2/2-1 2 ND CROSS 433203 0 10 LT1 211 2 0 8423 292 1 0 3 1 0 0 0 0 3660 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.3660 (ignore if paid) 0 1000000 111116951732 0 0 0 3 0 0 0 0 0 0 R SUNDARA MURTHY,#2/2-1 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-08-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661220 9349690863 C5EH36684 SANTHOSH KUMAR PRATHIMA L #28/1/32 PATEL MUNIYAPA LAYOUT 433203 185 10 LT1 211 5 0 7500 189 1 0 3 0.8800 0 1.5600 0 0 610 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 E043687 0 0 0 6 0 0 0 0 0 0 SANTHOSH KUMAR PRATHIMA L,#28/1/32 PATEL MUNIYAPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661223 9368209000 C5EH23273 RAMAKRISHNA MURTHY #3,V.N.HALLI,BANGALORE 433203 100309 10 LT1 211 2 0 19697 93 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 9368209034D 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA MURTHY,#3,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661039 9418998000 C5EH23121 Birthloam #284/7,V.NAGENAHALLI,BANGALORE 433203 100053 10 LT1 211 0 1 8312 63 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 9418998637D 0 0 0 2 0 0 0 0 1 0 Birthloam,#284/7,V.NAGENAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661050 9422027000 E5LG32144 M.PILLAPPA V.N.HALLI A.C.POST 433203 100008 10 LT1 211 2 0 1486 93 1 0 3 0.9900 4 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A7225324 0 0 0 2 0 0 0 0 0 0 M.PILLAPPA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661255 9445027000 C5LG27905 H.GOPAL KRISHNA NO.17 V.NAGENAHALLI MAIN ROAD,R.T.NAGAR (P) BANGALORE-32 433203 100269 10 LT1 211 0.4800 0 10454 101 1 0 3 1 207 1.7600 0 0 310 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003071003D 0 0 0 1 0 0 0 0 0 0 H.GOPAL KRISHNA,NO.17 V.NAGENAHALLI MAIN ROAD,R.T.NAGAR (P) BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661045 9531075359 C5EH32284 MAHENDRAN P AND KALAI SELVI K NO 19 2ND CROSS 433203 162 10 LT1 211 3 0 15205 167 1 0 3 0.9400 -125 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 C941078 0 0 0 3 0 0 0 0 0 0 MAHENDRAN P AND KALAI SELVI K,NO 19 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661316 9475232795 C5EH25916 M P VISHWANATHA AND M V VIJAYALAKSHMI NO 6/4, V N HALLI 433203 100072 10 LT1 211 2 0 22730 198 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 111113107810 0 0 0 3 0 0 0 0 0 0 M P VISHWANATHA AND M V VIJAYALAKSHMI,NO 6/4, V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661347 1852246828 C5EH34643 SANJEEV KULHAN #143 PATEL MUNIYAPPA LAYOUT 433203 177 10 LT1 211 2 0 14375 206 1 0 3 0.9400 0 0 0 0 3150 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 37896840 0 0 0 2 0 0 0 0 0 0 SANJEEV KULHAN,#143 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661178 1879617000 C5LG27908 H.GOPAL KRISHNA NO.17, V.NAGENAHALLI MAIN ROAD,R.T.NAGAR (P) BANGALORE-32 433203 100272 10 LT1 211 0.4800 0 5323 74 1 0 3 1 0 0 0 0 330 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003068877D 0 0 0 2 0 0 0 0 0 0 H.GOPAL KRISHNA,NO.17, V.NAGENAHALLI MAIN ROAD,R.T.NAGAR (P) BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661042 1929481346 C5EH37589 MANJUNATH R # 3 0 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT1 211 2 0 4149 196 1 0 3 0.9100 1888 9.0400 0 0 720 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 53016801 0 0 0 2 0 0 0 0 0 0 MANJUNATH R,# 3 0 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419660999 1995759517 C5LG54781 BALARAJ C # 0 7 CHURCH STREET 433203 0 10 LT1 211 1 0 1443 105 1 0 3 0.9100 0 5.2700 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 68157580 0 0 0 2 0 0 0 0 0 0 BALARAJ C,# 0 7 CHURCH STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661001 2017462066 C5EH33260 S VINAY KUMAR 1 4/1 433203 5 10 LT1 211 1 0 3044 137 1 0 3 0.9200 0 0 0 0 1130 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 37738781 0 0 0 3 0 0 0 0 0 0 S VINAY KUMAR,1 4/1 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-09-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661176 2029717000 E5EH12187 KRISHNAMURTHY V.N. HALLI A.C.POST 433203 100206 10 LT1 211 2 0 1016 38 1 0 3 1 -38 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003053230D 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661354 2145959466 C5LG39197 M P VISHWANATHA AND M V VIJAYALAKSHMI NO6/4; V N HALLI 433203 100074 10 LT1 211 1 0 5205 37 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 111112551373 0 0 0 0 0 0 0 0 0 0 M P VISHWANATHA AND M V VIJAYALAKSHMI,NO6/4; V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-12-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661355 2157917000 C5LG33654 LIVIJA #228 V N HALLI 433203 100202 10 LT1 211 0.4800 0 11863 46 1 0 3 1 164 1.3200 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 2157917221D 0 0 0 1 0 0 0 0 0 0 LIVIJA,#228 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661196 2165564626 C5LG47601 KISHORE KUMAR L RAJESH CHOUDARY #12 8 PATELMUNIYAPPA LAYOUT 433203 108 10 LT1 211 1 0 9586 129 1 0 3 1 457 2.2300 0 0 1000 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111118558717 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR L RAJESH CHOUDARY,#12 8 PATELMUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661160 2169027000 C5LG18588 RANCHANDRA V NAGENAHALLI R TNAGAR POST BANGALORE 433203 100081 10 LT1 211 0.4800 0 2744 72 1 0 3 0.9600 537 4.3800 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A4825023 0 0 0 2 0 0 0 0 0 0 RANCHANDRA,V NAGENAHALLI R TNAGAR POST BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661158 2175717000 E5LG11360 PALANI P V.N. HALLI A.C.POST 433203 100106 10 LT1 211 0.2000 0 1093 40 1 0 3 0.9500 -156 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A7248498 0 0 0 0 0 0 0 0 0 0 PALANI P,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-10-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661156 2177912642 C5LG47942 BIRTHLOAM # 48/1 V N HALI 433203 184 10 LT1 211 1 0 6579 144 1 0 3 0.9600 -3 5.5600 0 0 2210 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.2210 (ignore if paid) 0 1000000 BC2959327 0 0 0 3 0 0 0 0 0 0 BIRTHLOAM,# 48/1 V N HALI 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661159 2180917000 C5EH20262 SUSHEELAMMA #17,V N HALLI - 433203 100077 10 LT1 211 3 0 12663 169 1 0 3 1 663 3.1400 0 0 1110 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 2180917655D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,#17,V N HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661165 2190717000 C5LG14771 P. RAMESH #1&2, VN HALLI BLORE 433203 100231 10 LT1 211 0.4800 0 1304 21 1 0 3 1 1 0 0 0 240 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003051973D 0 0 0 0 0 0 0 0 0 0 P. RAMESH,#1&2, VN HALLI BLORE 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661118 2210717000 C5LG14534 P. KANIKASWAMY #29,&32, VN HALLI BLORE 32 433203 100283 10 LT1 211 0.2400 0 824 38 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003041335D 0 0 0 1 0 0 0 0 0 0 P. KANIKASWAMY,#29,&32, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 19.6700 30 2024-02-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661379 2252391975 C5EH33946 MUNIYAPPA #28/1 NEW 5/1 V N HALLI 433203 170 10 LT1 211 1 0 7888 64 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 111000216724 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,#28/1 NEW 5/1 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661148 2282776603 C5LG43424 SOROJAMM W/O LATE V.K RISHNAPPA #28/ 3 1ST MAIN ROAD 433203 100002 10 LT1 211 1 0 8065 76 1 0 3 1 0 0 0 0 1180 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 110000795010 0 0 0 0 0 0 0 0 0 0 SOROJAMM W/O LATE V.K RISHNAPPA,#28/ 3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661149 2290318393 C5LG50248 V MUNIYAPPA #7&8 ASSRET NO 28/3 433203 138 10 LT1 211 1 0 3553 92 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 111113565879 0 0 0 2 0 0 0 0 0 0 V MUNIYAPPA,#7&8 ASSRET NO 28/3 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661113 2304018320 C5LG54966 KISHAN RAJ B R #1 1 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT1 211 1 0 1717 76 1 0 3 0.8400 -7494 0 0 0 570 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 8553745 0 0 0 0 0 0 0 0 0 0 KISHAN RAJ B R,#1 1 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661005 0059531925 C5EH41781 ROHITH S #14 PATEL MUNIYAPPA LAYOUT V N HALLI 433203 0 10 LT1 211 3 0 1818 170 1 0 3 0.9400 -9020 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 0 70016601 0 0 0 2 0 0 0 0 0 0 ROHITH S,#14 PATEL MUNIYAPPA LAYOUT V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661010 0084158850 C5LG39276 BIRTHLOAM NO.8/1, V.N.HALLI 433203 100056 10 LT1 211 0.2400 0 6170 91 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 111112548843 0 0 0 3 0 0 0 0 0 0 BIRTHLOAM,NO.8/1, V.N.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661194 0091917000 C5LG24638 M.KRISHNAPPA NO6, 7TH CROSS, V.N HALLI, RT NAGAR, 433203 100067 10 LT1 211 0.2400 0 913 39 1 0 3 0.9800 0 2.0500 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A7248062 0 0 0 2 0 0 0 0 0 0 M.KRISHNAPPA,NO6, 7TH CROSS, V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661188 0095027000 C5LG24877 GUNAVATHI NO14, V.N HALLI, RT NGAR, BANGALORE 433203 100024 10 LT1 211 0.4800 0 8176 0 1 0 3 1 -54 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003034689D 0 0 0 0 0 0 0 0 0 0 GUNAVATHI,NO14, V.N HALLI, RT NGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661192 0104798010 C5LG47602 KISHORE KUMAR L RAJESH CHOUDARY #1 28 PATELMUNIYAPPA LAYOUT 433203 159 10 LT1 211 1 0 4957 129 1 0 3 1 0 1 0 0 1070 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 111111721210 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR L RAJESH CHOUDARY,#1 28 PATELMUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661187 0107806470 C5EH25912 M P VISHWANATHA AND M V VIJAYALAKSHMI NO 6/4. V N HALLI 433203 100068 10 LT1 211 2 0 9229 73 1 0 3 1 2007 27.5200 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 111112555808 0 0 0 0 0 0 0 0 0 0 M P VISHWANATHA AND M V VIJAYALAKSHMI,NO 6/4. V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-09-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661191 0120717000 C5EH16906 NARAYANA.P NO-70,ASS NO-30/1,KHTHA NO-370, V N HALLI,ByLORE. 433203 100080 10 LT1 211 3 0 23230 112 1 0 3 1 200 1.1500 0 0 490 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003044967D 0 0 0 0 0 0 0 0 0 0 NARAYANA.P,NO-70,ASS NO-30/1,KHTHA NO-370, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661090 0124717000 E5LG31359 ANIL KUMAR V.N.HALLI A.C.POST 433203 100143 10 LT1 211 0.2400 0 5266 149 1 0 3 1 -83 0 0 0 980 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003053329D 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660950 0184227000 E5LG25194 RAMACHANDRA V.N.HALLI A.C.POST 433203 100082 10 LT1 211 0.2000 0 3457 140 1 0 3 1 0 0 0 0 1480 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100003045086D 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661048 0203917000 C5LG8035 MARI GOWDA NO 431, V N HALLI, 433203 100220 10 LT1 211 0.2400 0 5598 81 1 0 3 1 0 0 0 0 260 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000823972 0 0 0 0 0 0 0 0 0 0 MARI GOWDA,NO 431, V N HALLI, 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661273 0254127000 C5LG29298 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100124 10 LT1 211 0.2400 0 15756 55 1 0 3 1 219 1.6000 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 0 100003062508D 0 0 0 1 0 0 0 0 0 0 PILLAPPA,NO-32,V N HALLI,BYLORE.32 - 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 68 75 2023-12-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661337 0272817000 C5LG26330 ALUMELU PREM KUMAR NO11, 1ST CROSS, V.N HALLI, BANGALORE 433203 100092 10 LT1 211 1 0 15710 93 1 0 3 1 -58 0 0 0 720 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003040209D 0 0 0 1 0 0 0 0 0 0 ALUMELU PREM KUMAR,NO11, 1ST CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 115 127 2025-05-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661235 0301817000 C5LG14529 P. KANIKASWAMY #29,&32, VN HALLI BLORE 32 433203 100282 10 LT1 211 0.2400 0 484 36 1 0 3 1 0 2.8800 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003059872D 0 0 0 0 0 0 0 0 0 0 P. KANIKASWAMY,#29,&32, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661239 0346717000 C5LG26332 ALUMELU PREM KUMAR NO11, 1ST CROSS, V.N HALLI, BANGALORE 433203 100091 10 LT1 211 1 0 15006 47 1 0 3 1 1 0 0 0 520 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003057881D 0 0 0 1 0 0 0 0 0 0 ALUMELU PREM KUMAR,NO11, 1ST CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661229 0346917000 C5LG26327 R-AMAR NO 11A, 1ST CROSS, V.N HALLI, BANGALORE 433203 100088 10 LT1 211 1 0 14103 92 1 0 3 1 197 1.5600 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003043519D 0 0 0 0 0 0 0 0 0 0 R-AMAR,NO 11A, 1ST CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661111 0367717000 C5LG19423 CHANDRAMMA NO 1 VN HALLI RT NAGAR BANGALORE 433203 100224 10 LT1 211 0.4800 0 1237 16 1 0 3 0.8500 54 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A4821191 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,NO 1 VN HALLI RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419660960 0378127000 E5LG20181 MUNIRAJU V.N.HALLI A.C.POST 433203 100017 10 LT1 211 0.2400 0 7426 251 1 0 3 1 7988 60.4700 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 0 1B2941433448 0 0 0 5 0 0 0 1 0 0 MUNIRAJU,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660961 0380998000 C5LG35749 Birthloam #284/7,V.NAGENAHALLI,BANGALORE 433203 100043 10 LT1 211 0.5000 0 13473 22 1 0 3 1 2 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 0380998853D 0 0 0 1 0 0 0 0 0 0 Birthloam,#284/7,V.NAGENAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 49.8300 55 2025-01-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660970 0388832563 C5EH35709 V.MEERA SHANKAR #29 V N HALLI 433203 136 10 LT1 211 3 0 3472 101 1 0 3 0.7200 3495 26.6500 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 C930167 0 0 0 2 0 0 0 0 0 0 V.MEERA SHANKAR,#29 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661054 0399617000 C5LG28415 RAMESHBABU VIJAYA V N HALLI,BYLORE. - 433203 100096 10 LT1 211 1 0 437 6 1 0 3 0.9700 -38 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 53311060 0 0 0 1 0 0 0 0 0 0 RAMESHBABU VIJAYA,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661068 0407717000 C5LG23625 ANNAYAPPA NO29, V.N HALLI, BANGALORE - 433203 100296 10 LT1 211 1 0 1980 73 1 0 3 1 210 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003044977D 0 0 0 1 0 0 0 0 0 0 ANNAYAPPA,NO29, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661070 0408160523 C5EH32120 ANAND KUMAR M NO 19/1 2ND CROSS 433203 100149 10 LT1 211 1 0 1471 15 1 0 3 1 -8 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 111000200718 0 0 0 1 0 0 0 0 0 0 ANAND KUMAR M,NO 19/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661066 0411717000 C5LG30562 AROGHYA MARY NO-7,V N HALLI,BYLORE. - 433203 100041 10 LT1 211 0.4000 0 7080 59 1 0 3 1 99 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003035508D 0 0 0 1 0 0 0 0 0 0 AROGHYA MARY,NO-7,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-11-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661291 0457851909 C5EH37831 R RAJESHWARI #9/ 2 1 ST CROSS 433203 0 10 LT1 211 2 0 5185 203 1 0 3 1 0 0 0 0 540 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 111116144480 0 0 0 2 0 0 0 0 0 0 R RAJESHWARI,#9/ 2 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661133 0527746203 C5EH35761 MADHURA.V #1 4 1 PATELMUNIYAPPA LAYOUT 433203 164 10 LT1 211 2 0 2158 42 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 111111836312 0 0 0 4 0 0 0 0 0 0 MADHURA.V,#1 4 1 PATELMUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661136 0545027000 C5LG30396 JOSEPHKUMAR.R NO-14,1ST A MAIN,PATEL MUNIYAPPA L/ V N HALLI,BYLORE. 433203 100157 10 LT1 211 1 0 8514 68 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003037972D 0 0 0 2 0 0 0 0 0 0 JOSEPHKUMAR.R,NO-14,1ST A MAIN,PATEL MUNIYAPPA L/ V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661335 0555209000 C5EH23275 RAMAKRISHNA MURTHY #3,V.N.HALLI,BANGALORE 433203 100297 10 LT1 211 0.2500 5 11913 117 1 0 3 0.8600 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 C536087 0 0 0 6 0 0 0 0 0 0 RAMAKRISHNA MURTHY,#3,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661016 9487227000 C5LG19808 A BALRAJ NO 21 V.N HALLI BANGALORE 433203 100292 10 LT1 211 0.4800 0 1504 60 1 0 3 0.8700 55 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A4822307 0 0 0 1 0 0 0 0 0 0 A BALRAJ,NO 21 V.N HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 78.7300 87 2024-01-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661237 0621717000 C5LG29296 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100122 10 LT1 211 0.2400 0 13301 122 1 0 3 1 0 1 0 0 680 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003068328D 0 0 0 2 0 0 0 0 0 0 PILLAPPA,NO-32,V N HALLI,BYLORE.32 - 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661275 2774127000 C5EH15128 GUNAVATHI NO14, V.N HALLI, RT NGAR, BANGALORE 433203 100026 10 LT1 211 0 1 10999 0 1 0 3 1 -67 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003061887D 0 0 0 0 0 0 0 0 1 0 GUNAVATHI,NO14, V.N HALLI, RT NGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661033 2813734266 C5EH30647 ANTHONY MARY #06 AN ANYA 2ND CROSS 433203 156 10 LT1 211 3 0 18551 166 1 0 3 0.9300 0 0 0 0 6310 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.6310 (ignore if paid) 0 99999 C812962 0 0 0 6 0 0 0 0 0 0 ANTHONY MARY,#06 AN ANYA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661372 2842427000 C5LG10737 P.CHANDRAMMA. NO 1 V.N HALLY. 433203 100227 10 LT1 211 0.4800 0 2757 79 1 0 3 1 2165 18.9000 0 0 1020 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003036078D 0 0 0 1 0 0 0 0 0 0 P.CHANDRAMMA.,NO 1 V.N HALLY. 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661373 2860917000 E5LG17060 PARCIPREST V.N.HALLI A.C.POST 433203 100085 10 LT1 211 0.2400 0 2532 71 1 0 3 0.8700 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A4825035 0 0 0 1 0 0 0 0 0 0 PARCIPREST,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419660955 2917027000 E5LG17078 MARI GOWDA V.N. HALLI A.C.POST 433203 100215 10 LT1 211 0.8000 0 5865 190 1 0 3 0.9600 1511 7.1700 0 0 4380 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.4380 (ignore if paid) 0 9999999 A4825025 0 0 0 1 0 0 0 0 0 0 MARI GOWDA,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661267 2994845874 C5EH33563 VINAY R PRASAD AND N VEENA NO 2, 2ND CROSS, PATEL MUNIYAPPA LAYOUT, V NAGENAHALLI, R.T.NAGAR POST, BANGALORE 433203 166 10 LT1 211 2 0 7598 120 1 0 3 1 0 0 0 0 510 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000093541 0 0 0 2 0 0 0 0 0 0 VINAY R PRASAD AND N VEENA,NO 2, 2ND CROSS, PATEL MUNIYAPPA LAYOUT, V NAGENAHALLI, R.T.NAGAR POST, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661227 3060717000 C5LG29305 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100131 10 LT1 211 0.2400 0 11703 115 1 0 3 1 0 2.9100 0 0 950 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003045191D 0 0 0 1 0 0 0 0 0 0 PILLAPPA,NO-32,V N HALLI,BYLORE.32 - 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661215 3062717000 C5LG32352 M P VISHWANATHA AND M V VIJAYALAKSHMI #67,BBMP#177/3,1 CRS,V N HALLI - 433203 100063 10 LT1 211 0.2400 0 13784 167 1 0 3 1 1836 13.3200 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 3062717321D 0 0 0 1 0 0 0 0 0 0 M P VISHWANATHA AND M V VIJAYALAKSHMI,#67,BBMP#177/3,1 CRS,V N HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-10-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660982 3105998000 C5LG35748 Birthloam #284/7,V.NAGENAHALLI,BANGALORE 433203 100044 10 LT1 211 0.5000 0 3325 21 1 0 3 1 15 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 3105998645D 0 0 0 0 0 0 0 0 0 0 Birthloam,#284/7,V.NAGENAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-06-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660985 3106612939 C5LG39198 M P VISHWANATHA AND M V VIJAYALAKSHMI NO.6/4, V N HALLI 433203 100075 10 LT1 211 1 0 2214 58 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 111113047256 0 0 0 1 0 0 0 0 0 0 M P VISHWANATHA AND M V VIJAYALAKSHMI,NO.6/4, V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661301 3175717000 E5LG8234 PHILOMINA RAJU V.N.HALLI A.C.POST 433203 100033 10 LT1 211 0.2000 0 435 23 1 0 3 0.9400 -8 0 0 0 600 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A7249894 0 0 0 1 0 0 0 0 0 0 PHILOMINA RAJU,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661299 3200587937 C5LG44204 MADHU. R #140 V N HALLI 433203 115 10 LT1 211 3 0 13936 199 1 0 3 0.9400 1978 1 0 0 1100 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 37898667 0 0 0 3 0 0 0 0 0 0 MADHU. R,#140 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-10-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661307 3203413218 C5EH27329 SRI ANNAYYAPPA NO 63 V N HALLI 433203 100302 10 LT1 211 2 0 8808 87 1 0 3 1 521 4.1700 0 0 780 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000864351 0 0 0 1 0 0 0 0 0 0 SRI ANNAYYAPPA,NO 63 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661352 3238094768 C5LG46302 VINAY R PRASAD AND N VEENA NO 2, 2ND CROSS, PATEL MUNIYAPPA LAYOUT, V NAGENAHALLI, R.T.NAGAR POST, BANGALORE 433203 152 10 LT1 211 2 0 2073 29 1 0 3 1 -63 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 100006942712 0 0 0 1 0 0 0 0 0 0 VINAY R PRASAD AND N VEENA,NO 2, 2ND CROSS, PATEL MUNIYAPPA LAYOUT, V NAGENAHALLI, R.T.NAGAR POST, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661346 3254671712 C5LG44205 MADHU. R #140 V N HALLI 433203 176 10 LT1 211 3 0 13687 130 1 0 3 0.8900 -388 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 37898668 0 0 0 2 0 0 0 0 0 0 MADHU. R,#140 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661344 3271998000 C5LG35747 Birthloam #284/7,V.NAGENAHALLI,BANGALORE 433203 100045 10 LT1 211 0.5000 0 4137 33 1 0 3 1 50 0 0 0 880 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 3271998506D 0 0 0 0 0 0 0 0 0 0 Birthloam,#284/7,V.NAGENAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661351 3273978753 C5LG44880 ANTHONY MARY #06 A NANYA 2ND CROSS 433203 105 10 LT1 211 1 0 6478 62 1 0 3 1 0 4.5800 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 110000855895 0 0 0 0 0 0 0 0 0 0 ANTHONY MARY,#06 A NANYA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660983 3314613302 C5LG43425 SOROJAMM W/O LATE V.K RISHNAPPA #2,,8/3 1ST MAIN ROAD 433203 100000 10 LT1 211 1 0 5693 103 1 0 3 0.8500 1 1 0 0 940 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.940 (ignore if paid) 0 99999 37727913 0 0 0 2 0 0 0 0 0 0 SOROJAMM W/O LATE V.K RISHNAPPA,#2,,8/3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419660975 3327466135 C5EH41782 ROHITH S #1 4 PATEL MUNIYAPPA LAYOUT V N HALLI 433203 0 10 LT1 211 3 0 1654 144 1 0 3 0.8000 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 0 70016602 0 0 0 2 0 0 0 0 0 0 ROHITH S,#1 4 PATEL MUNIYAPPA LAYOUT V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661063 3360717000 C5EH19580 M.PILLAPPA 1, V.N.HALLI, R.T.NAGAR POST,B-32 433203 100009 10 LT1 211 3 0 91 13 1 0 3 0.9500 2285 19.0500 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 68141692 0 0 0 1 0 0 0 0 0 0 M.PILLAPPA,1, V.N.HALLI, R.T.NAGAR POST,B-32 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661338 3381817000 C5EH21201 N ASHA #15/1,V N HALLI, R T NAGAR (P) 433203 100262 10 LT1 211 2 0 8818 69 1 0 3 1 0 0 0 0 890 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 3381817399D 0 0 0 0 0 0 0 0 0 0 N ASHA,#15/1,V N HALLI, R T NAGAR (P) 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661339 3386056083 C5EH38348 MUNIRAJU S # 04 1 ST MAIN ROAD 433203 0 10 LT1 211 2 0 4636 130 1 0 3 0.9800 0 0 0 0 1210 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 BC3405603 0 0 0 3 0 0 0 0 0 0 MUNIRAJU S,# 04 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 118.4000 130 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661114 1100458508 C5LG54965 KISHAN RAJ B R # 1 1/32 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT1 211 1 0 1900 54 1 0 3 0.7200 282 1.3900 0 0 600 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 8553744 0 0 0 2 0 0 0 0 0 0 KISHAN RAJ B R,# 1 1/32 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661269 1120717000 C5LG28416 RAMESHBABU VIJAYA V N HALLI,BYLORE. - 433203 100097 10 LT1 211 1 0 2038 98 1 0 3 0.9100 737 3.5100 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 BD1156677 0 0 0 1 0 0 0 0 0 0 RAMESHBABU VIJAYA,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661266 1122170454 C5LG43975 K NARAYANAPPA NO.2 2ND CROSS 433203 160 10 LT1 211 0.7000 0 5199 8 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 111000288644 0 0 0 1 0 0 0 0 0 0 K NARAYANAPPA,NO.2 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661268 1124717000 C5LG30397 ANTHONYRAJ.R NO-14,1ST A CROSS,PATEL MUNIYAPPA \ L/O,V N HALLI,BYLORE. 433203 100155 10 LT1 211 1 0 8032 25 1 0 3 1 365 3.1200 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003046916D 0 0 0 0 0 0 0 0 0 0 ANTHONYRAJ.R,NO-14,1ST A CROSS,PATEL MUNIYAPPA \ L/O,V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661270 1144928773 C5EH33562 VINAY R PRASAD AND N VEENA NO 2, 2ND CROSS, PATEL MUNIYAPPA LAYOUT, V NAGENAHALLI, R.T.NAGAR POST, BANGALORE 433203 142 10 LT1 211 2 0 9384 97 1 0 3 1 -302 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 110000850449 0 0 0 2 0 0 0 0 0 0 VINAY R PRASAD AND N VEENA,NO 2, 2ND CROSS, PATEL MUNIYAPPA LAYOUT, V NAGENAHALLI, R.T.NAGAR POST, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661153 1206187091 C5EH25917 M P VISHWANATHA AND M V VIJAYALAKSHMI NO6/4. V N HALLI 433203 100073 10 LT1 211 1 0 11211 92 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 111112586182 0 0 0 4 0 0 0 0 0 0 M P VISHWANATHA AND M V VIJAYALAKSHMI,NO6/4. V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-08-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661146 1212717000 C5LG18129 H. BEEMAIAH NO15, V.N HALLY 433203 100019 10 LT1 211 1 0 952 14 1 0 3 1 -118 0 0 0 0 4332 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14004015 0 9999999 100003069468D 0 0 0 0 0 0 0 0 0 0 H. BEEMAIAH,NO15, V.N HALLY 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-28 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661147 1213056831 C5EH30000 MADHU. R #140 V N HALLI 433203 178 10 LT1 211 2 0 10337 79 1 0 3 0.9700 0 0 0 0 640 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.640 (ignore if paid) 0 99999 37607569 0 0 0 2 0 0 0 0 0 0 MADHU. R,#140 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661151 1214127000 C5LG19868 N.NANJAPPA NO 2 NAGENAHALLI RTNAGAR BANGALORE 433203 100103 10 LT1 211 0.4800 0 1663 70 1 0 3 1 -54 0 0 0 240 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003032124D 0 0 0 0 0 0 0 0 0 0 N.NANJAPPA,NO 2 NAGENAHALLI RTNAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661003 1294020437 C5LG54780 BALARAJ C # 0 7 CHURCH STREET 433203 0 10 LT1 211 1 0 2920 129 1 0 3 0.9300 0 0 0 0 2080 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 68157576 0 0 0 4 0 0 0 0 0 0 BALARAJ C,# 0 7 CHURCH STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661175 1334127000 C5LG17337 RAMANNA NO1 V,N HALLY 433203 100257 10 LT1 211 0.4800 0 565 21 1 0 3 1 -30 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003066638D 0 0 0 0 0 0 0 0 0 0 RAMANNA,NO1 V,N HALLY 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661109 1367717000 C5LG14532 P. KANIKASWAMY #29,&32, VN HALLI BLORE 32 433203 100284 10 LT1 211 0.2400 0 671 32 1 0 3 0.8000 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A7225651 0 0 0 1 0 0 0 0 0 0 P. KANIKASWAMY,#29,&32, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419660939 1381268317 C5EH25913 M P VISHWANATHA AND M V VIJAYALAKSHMI NO 6/4 V N HALLI 433203 100069 10 LT1 211 2 0 11288 75 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 111112855499 0 0 0 2 0 0 0 0 0 0 M P VISHWANATHA AND M V VIJAYALAKSHMI,NO 6/4 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660978 1391717000 C5EH17836 RAMESHBABU VIJAYA V N HALLI,BYLORE. - 433203 100098 10 LT1 211 0 1 6815 121 1 0 3 1 0 8.1800 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003070482D 0 0 0 1 0 0 0 0 1 0 RAMESHBABU VIJAYA,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660981 1395717000 E5LG23335 A.BARTHLAM V.N.HALLI A.C.POST 433203 100061 10 LT1 211 0.2000 0 12488 23 1 0 3 1 130 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003062313D 0 0 0 2 0 0 0 0 0 0 A.BARTHLAM,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661293 1464755507 C5EH30648 ANTHONY MARY #06 ANANYA 2ND CROSS 433203 117 10 LT1 211 2 0 9188 124 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 110000808241 0 0 0 3 0 0 0 0 0 0 ANTHONY MARY,#06 ANANYA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661283 1466127000 E5EH8032 M.PILLAPPA V.N. HALLI A.C.POST 433203 100006 10 LT1 211 3 0 13047 73 1 0 3 1 128 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003045972D 0 0 0 0 0 0 0 0 0 0 M.PILLAPPA,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661014 1511233708 C5EH35705 V.MEERA SHANKAR # 29 V N HALLI 433203 116 10 LT1 211 2 0 10625 220 1 0 3 1 2332 11.1100 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 111111748457 0 0 0 2 0 0 0 0 0 0 V.MEERA SHANKAR,# 29 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661056 1525817000 C5LG14736 M. NAGARATHNAMMA #7, VN HALLI BLORE 32 433203 100162 10 LT1 211 0.4800 0 764 0 1 0 3 1 -32 0 0 0 0 4332 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14004015 0 9999999 100003057504D 0 0 0 0 0 0 0 0 0 0 M. NAGARATHNAMMA,#7, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661313 1534817000 E5LG11726 BHAVANI N V.N. HALLI A.C.POST 433203 100191 10 LT1 211 0.2000 0 6251 177 1 0 3 1 -13 0 0 0 3120 4332 2025-10-10 0 0 0 2025-09-18 3 0 0 0 0 14004015 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 100003042770D 0 0 0 0 0 0 0 0 0 0 BHAVANI N,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 197.9400 200 2023-06-26 2025-09-18 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661311 1575027000 C5EH21459 LIVIJA #228 V N HALLI 433203 100205 10 LT1 211 0 1 3736 23 1 0 3 1 0 0 0 0 80 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 1575027119D 0 0 0 2 0 0 0 0 1 0 LIVIJA,#228 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661019 1600324670 C5EH31166 R SUNDARA MURTHY #NO.2/2-1, 2 ND CROSS, PATEL MUNIYAPPA LAYOUT, V NAGENA HALLI, 433203 100245 10 LT1 211 2 0 11781 144 1 0 3 1 0 1.5800 0 0 1720 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 110000887936 0 0 0 3 0 0 0 0 0 0 R SUNDARA MURTHY,#NO.2/2-1, 2 ND CROSS, PATEL MUNIYAPPA LAYOUT, V NAGENA HALLI, 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-08-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661181 1635817000 C5LG12517 PHILOMINA RAJ V.N HALLY - 433203 100029 10 LT1 211 0.2400 0 984 52 1 0 3 0.8100 110 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A4823939 0 0 0 1 0 0 0 0 0 0 PHILOMINA RAJ,V.N HALLY - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 42.5500 53 2023-11-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661123 1710748079 C5EH31165 R SUNDARA MURTHY #NO. 2/2-1, 2 ND CROSS, PATEL MUNIYAPPA LAYOUT, V NAGENA HALLI, 433203 100244 10 LT1 211 1 0 10766 74 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 110000733551 0 0 0 2 0 0 0 0 0 0 R SUNDARA MURTHY,#NO. 2/2-1, 2 ND CROSS, PATEL MUNIYAPPA LAYOUT, V NAGENA HALLI, 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-08-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661258 9447607308 C5LG54970 KISHAN RAJ B R # 1 1 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT1 211 1 0 1392 91 1 0 3 0.8600 0 1.1900 0 0 310 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 8553746 0 0 0 3 0 0 0 0 0 0 KISHAN RAJ B R,# 1 1 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661126 1726717000 C5LG19421 CHANDRAMMA NO 1 VN HALLI RT NAGAR BANGALORE 433203 100221 10 LT1 211 0.4800 0 3149 145 1 0 3 0.8100 749 3.5900 0 0 1290 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A4821198 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,NO 1 VN HALLI RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419660997 1786678183 C5EH34640 SANJEEV KULHAN #143 PATEL MUNIYAPPA LAYOUT 433203 121 10 LT1 211 4 0 5223 36 1 0 3 0.9600 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 C792798 0 0 0 1 0 0 0 0 0 0 SANJEEV KULHAN,#143 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661117 3883910906 C5EH37590 MANJUNATH R # 3 0 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT1 211 2 0 6512 181 1 0 3 0.9200 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-18 3 0 0 0 0 14004015 0 1000000 53016802 0 0 0 3 0 0 0 0 0 0 MANJUNATH R,# 3 0 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-24 2025-09-18 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661108 3899227000 C5LG14772 P. RAMESH #1&2, VN HALLI BLORE 433203 100232 10 LT1 211 0.4800 0 2138 129 1 0 3 1 1683 8.0500 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003064734D 0 0 0 2 0 0 0 0 0 0 P. RAMESH,#1&2, VN HALLI BLORE 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661112 3900127000 E5LG7022 MUNIHULLURAPPA V.N.HALLI A.C.POST 433203 100253 10 LT1 211 0.4000 0 3154 95 1 0 3 1 -158 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003038462D 0 0 0 1 0 0 0 0 0 0 MUNIHULLURAPPA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660941 3929127000 C5LG14773 P. RAMESH #1&2, VN HALLI BLORE 433203 100233 10 LT1 211 0.4800 0 619 22 1 0 3 1 48 1 0 0 470 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003063250D 0 0 0 0 0 0 0 0 0 0 P. RAMESH,#1&2, VN HALLI BLORE 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660938 3930717000 C5LG23626 ANNAYAPPA NO29, V.N HALLI, BANGALORE - 433203 100300 10 LT1 211 1 0 2789 225 1 0 3 0.8700 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A4822304 0 0 0 1 0 0 0 0 0 0 ANNAYAPPA,NO29, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 6.8400 17 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661067 3947717000 C5LG29309 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100136 10 LT1 211 0.2400 0 6291 52 1 0 3 1 70 1 0 0 1410 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100003056566D 0 0 0 0 0 0 0 0 0 0 PILLAPPA,NO-32,V N HALLI,BYLORE.32 - 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661058 3949837760 C5LG49827 RAVI M MAHESH M #3 2 1 ST CROSS 433203 172 10 LT1 211 1 0 2567 50 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 111113021738 0 0 0 2 0 0 0 0 0 0 RAVI M MAHESH M,#3 2 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661062 3959617000 E5EH1228 NAGAMMA V.N. HALLI A.C.POST 433203 100101 10 LT1 211 2 0 2028 77 1 0 3 1 -83 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003070712D 0 0 0 2 0 0 0 0 0 0 NAGAMMA,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661053 3962717000 C5LG29164 N.SHOBHA NO-15/1,V N HALLI,BYLORE-32. - 433203 100260 10 LT1 211 1 0 7250 108 1 0 3 1 884 4.2300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003060221D 0 0 0 2 0 0 0 0 0 0 N.SHOBHA,NO-15/1,V N HALLI,BYLORE-32. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661060 3964650393 C5EH33262 S VINAY KUMAR 14/ 1 433203 10 10 LT1 211 1 0 4590 72 1 0 3 1 0 0 0 0 890 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000841372 0 0 0 2 0 0 0 0 0 0 S VINAY KUMAR,14/ 1 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 89 98 2023-10-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661059 3970427000 E5EH8834 M.PILLAPPA V.N. HALLI A.C.POST 433203 100012 10 LT1 211 3 0 1446 76 1 0 3 1 2003 16.3600 0 0 240 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003054331D 0 0 0 2 0 0 0 0 0 0 M.PILLAPPA,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661329 3998253955 C5LG54782 BALARAJ C # 07. CHURCH STREET 433203 0 10 LT1 211 1 0 2023 71 1 0 3 0.9400 218 1.0900 0 0 740 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 68157579 0 0 0 2 0 0 0 0 0 0 BALARAJ C,# 07. CHURCH STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661341 4016717000 C5LG29301 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100127 10 LT1 211 0.2400 0 3944 98 1 0 3 1 0 1.2800 0 0 350 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111113688397 0 0 0 1 0 0 0 0 0 0 PILLAPPA,NO-32,V N HALLI,BYLORE.32 - 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661162 4071792796 C5EH41206 CHRISTINA F #28 1ST CROSS PATEL MUNIYAPPA LAYOUT V N HALLI 433203 0 10 LT1 211 2 0 1586 143 1 0 3 0.7900 732 3.4700 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 68146377 0 0 0 1 0 0 0 0 0 0 CHRISTINA F,#28 1ST CROSS PATEL MUNIYAPPA LAYOUT V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661155 4087217971 C5LG47943 BIRTHLOAM # 48/1 V N HALI 433203 181 10 LT1 211 1 0 4727 75 1 0 3 0.9400 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 BC2959328 0 0 0 2 0 0 0 0 0 0 BIRTHLOAM,# 48/1 V N HALI 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661161 4091817000 C5LG14536 P. KANIKASWAMY #29,&32, VN HALLI BLORE 32 433203 100289 10 LT1 211 0.2400 0 2001 96 1 0 3 1 -7 2.6800 0 0 1130 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003065878D 0 0 0 1 0 0 0 0 0 0 P. KANIKASWAMY,#29,&32, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660949 4131717000 C5LG12519 PHILOMINA RAJ V.N HALLY - 433203 100030 10 LT1 211 0.2400 0 2450 84 1 0 3 0.8000 -71 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A4823931 0 0 0 0 0 0 0 0 0 0 PHILOMINA RAJ,V.N HALLY - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661330 4206917000 E5LG31358 ANIL KUMAR V.N.HALLI A.C.POST 433203 100142 10 LT1 211 0.2400 0 2779 71 1 0 3 1 16 0 0 0 300 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003059813D 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660992 4217395810 C5LG49828 RAVI M MAHESH M # 32 1 ST CROSS 433203 129 10 LT1 211 1 0 2233 65 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 111113021739 0 0 0 2 0 0 0 0 0 0 RAVI M MAHESH M,# 32 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660990 4222717000 C5LG29297 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100123 10 LT1 211 0.2400 0 11489 94 1 0 3 1 -3 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003060775D 0 0 0 2 0 0 0 0 0 0 PILLAPPA,NO-32,V N HALLI,BYLORE.32 - 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 66 73 2024-08-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661207 4263534583 C5LG43976 K NARAYANAPPA NO.2 2ND CROSS 433203 153 10 LT1 211 0.7000 0 13115 45 1 0 3 1 527 2.5700 0 0 80 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.80 (ignore if paid) 0 99999 110000800678 0 0 0 2 0 0 0 0 0 0 K NARAYANAPPA,NO.2 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 207.5800 0 2024-11-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661201 4286844255 C5LG47600 KISHORE KUMAR L RAJESH CHOUDARY # 128 PATELMUNIYAPPA LAYOUT 433203 154 10 LT1 211 1 0 4737 89 1 0 3 1 318 1.5500 0 0 980 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 111111721208 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR L RAJESH CHOUDARY,# 128 PATELMUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661205 4308732321 C5EH29735 MAHESH N 11/10 433203 157 10 LT1 211 2 0 8307 169 1 0 3 0.9000 0 0 0 0 3020 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 37891681 0 0 0 2 0 0 0 0 0 0 MAHESH N,11/10 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419660935 4319717000 C5LG8124 NAGARAJA NO 15&1`6, V N HALLI, 433203 100170 10 LT1 211 1 0 850 30 1 0 3 1 0 1.4900 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003066108D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,NO 15&1`6, V N HALLI, 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661009 4330435838 C5LG43426 SOROJAMM W/O LATE V.K RISHNAPPA #28/3 1ST MAIN ROAD 433203 100001 10 LT1 211 1 0 5077 70 1 0 3 0.7900 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 37727914 0 0 0 0 0 0 0 0 0 0 SOROJAMM W/O LATE V.K RISHNAPPA,#28/3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661079 2331998404 C5EH31167 R SUNDARA MURTHY #NO.2/2-1, 2 ND CROSS, PATEL MUNIYAPPA LAYOUT, V NAGENA HALLI, 433203 100246 10 LT1 211 2 0 13315 123 1 0 3 1 0 0 0 0 1200 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 110000798618 0 0 0 4 0 0 0 0 0 0 R SUNDARA MURTHY,#NO.2/2-1, 2 ND CROSS, PATEL MUNIYAPPA LAYOUT, V NAGENA HALLI, 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661265 2381817000 C5LG26328 R-AMAR NO 11A, 1ST CROSS, V.N HALLI, BANGALORE 433203 100089 10 LT1 211 1 0 3852 163 1 0 3 0.9100 675 3.1800 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999 A4784380 0 0 0 1 0 0 0 0 0 0 R-AMAR,NO 11A, 1ST CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661174 2456717000 C5LG19804 P.CHANDRAMMA NO 1 V.N HALLIRT NAGAR BANGALORE 433203 100225 10 LT1 211 0.4800 0 1839 77 1 0 3 1 813 6.6700 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003054275D 0 0 0 0 0 0 0 0 0 0 P.CHANDRAMMA,NO 1 V.N HALLIRT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661086 2488040545 C5LG56151 CHRISTINA F #2 8 1ST CROSS PATEL MUNIYAPPA LAYOUT V N HALLI 433203 0 10 LT1 211 1 0 387 42 1 0 3 0.8700 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 68146375 0 0 0 2 0 0 0 0 0 0 CHRISTINA F,#2 8 1ST CROSS PATEL MUNIYAPPA LAYOUT V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419660969 2500917000 C5LG30138 V.MANJULA NO-3,1ST MAIN ROAD,PATEL MUNIYAPPA V.N.HALLI,BLORE. 433203 100145 10 LT1 211 0.6000 0 13681 96 1 0 3 1 3 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003067422D 0 0 0 2 0 0 0 0 0 0 V.MANJULA,NO-3,1ST MAIN ROAD,PATEL MUNIYAPPA V.N.HALLI,BLORE. 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660967 2509617000 C5LG33653 LIVIJA #228 V N HALLI 433203 100201 10 LT1 211 1 0 3166 38 1 0 3 1 406 1.9500 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 2509617115D 0 0 0 2 0 0 0 0 0 0 LIVIJA,#228 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660958 2517327000 E5LG28676 MUNIYAPPA V.N. HALLI A.C.POST 433203 100110 10 LT1 211 0.2400 0 23157 117 1 0 3 1 0 1 0 0 2060 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 100007000900 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661073 2522667807 C5EH32112 PAPAMMA #2 1ST CROSS 433203 100151 10 LT1 211 1 0 6160 115 1 0 3 1 0 0 0 0 860 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000825501 0 0 0 1 0 0 0 0 0 0 PAPAMMA,#2 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661076 2551817000 E5LG21143 H K RATHNAMMA NO 17 1 ST MAIN 2ND CROSS PATEL MUNIYAPPA LAYOUT V NAGENHALLI R T NAGAR POST BANGALORE-32 433203 100167 10 LT1 211 0.2000 0 990 33 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 111114790327 0 0 0 1 0 0 0 0 0 0 H K RATHNAMMA,NO 17 1 ST MAIN 2ND CROSS PATEL MUNIYAPPA LAYOUT V NAGENHALLI R T NAGAR POST BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661030 2606069375 C5EH33261 S VINAY KUMAR 1 4/1 433203 6 10 LT1 211 1 0 11353 175 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 110000853845 0 0 0 3 0 0 0 0 0 0 S VINAY KUMAR,1 4/1 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660998 2614717000 C5EH10311 ANTONY MARY #6 V N HALLI R T NAGAR BANGALORE 433203 100161 10 LT1 211 3 0 25924 154 1 0 3 1 0 0 0 0 0 4332 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 2011-08-17 100003045395D 0 0 0 1 0 0 0 0 0 0 ANTONY MARY,#6 V N HALLI R T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661362 2641640902 C5LG44879 ANTHONY MARY #06 A NANYA 2ND CROSS 433203 102 10 LT1 211 1 0 9243 77 1 0 3 0.8500 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 BC2372042 0 0 0 2 0 0 0 0 0 0 ANTHONY MARY,#06 A NANYA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661359 2663227000 C5EH2176 V. MUNIYAPPA NO 51 RKB ROAD V.N HALLY BANGALORE 32 433203 100186 10 LT1 211 0.7500 0 1727 49 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003070225D 0 0 0 1 0 0 0 0 0 0 V. MUNIYAPPA,NO 51 RKB ROAD V.N HALLY BANGALORE 32 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661361 2667227000 C5LG19807 A BALRAJ NO 21 VN HALLI BANGALORE 433203 100290 10 LT1 211 0.4800 0 2644 124 1 0 3 0.5900 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A4822306 0 0 0 2 0 0 0 0 0 0 A BALRAJ,NO 21 VN HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661144 2671161396 C5LG52479 MUNIRAJU S # 0 4 1 ST MAIN ROAD 433203 0 10 LT1 211 1 0 2454 114 1 0 3 0.9500 0 0 0 0 780 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 BC3405604 0 0 0 2 0 0 0 0 0 0 MUNIRAJU S,# 0 4 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 14.4400 24 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661143 2679970673 C5LG45970 UDAYA NARAYANA PAKALAPATI AND RADHIKA KAMARAJU #16 PATEL MUNIYAPPA LAYOUT 433203 118 10 LT1 211 1 0 7566 158 1 0 3 1 0 0 0 0 2360 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 110000845302 0 0 0 3 0 0 0 0 0 0 UDAYA NARAYANA PAKALAPATI AND RADHIKA KAMARAJU,#16 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661124 5260227000 C5LG29307 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100133 10 LT1 211 0.2400 0 10970 58 1 0 3 1 0 1 0 0 290 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003062234D 0 0 0 1 0 0 0 0 0 0 PILLAPPA,NO-32,V N HALLI,BYLORE.32 - 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661051 5279617000 C5LG14531 P. KANIKASWAMY #29,&32, VN HALLI BLORE 32 433203 100281 10 LT1 211 0.2400 0 1434 67 1 0 3 0.8900 0 0 0 0 350 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A7225650 0 0 0 1 0 0 0 0 0 0 P. KANIKASWAMY,#29,&32, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661037 5279706454 C5EH24658 N NANJAPPA NO V N HALLI 433203 100107 10 LT1 211 0 2 7007 49 1 0 3 1 560 4.6400 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 111113056727D 0 0 0 1 0 0 0 0 0 0 N NANJAPPA,NO V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660993 5342127000 C5LG31499 SAROJAMMA 28/3, 2ND BLK, PATEL MUNIYAPPA LAYOUT, 433203 100194 10 LT1 211 0.5000 0 3024 30 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 5342127943D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,28/3, 2ND BLK, PATEL MUNIYAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-10-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661099 5352209000 C5LG35933 RAMAKRISHNA MURTHY #3,V.N.HALLI,BANGALORE 433203 100303 10 LT1 211 1 0 10608 2 1 0 3 1 327 2.4200 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 110000845893 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA MURTHY,#3,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661102 5364518082 C5LG52481 MUNIRAJU S # 0 4 1 ST MAIN ROAD 433203 0 10 LT1 211 1 0 2536 31 1 0 3 0.9900 0 0 0 0 900 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 BC3405606 0 0 0 2 0 0 0 0 0 0 MUNIRAJU S,# 0 4 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661382 3534717000 C5EH9646 H. BEEMAIAH NO15, V.N HALLY 433203 100023 10 LT1 211 0 1 825 28 1 0 3 1 -113 0 0 0 0 4332 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14004015 0 9999999 100003060408D 0 0 0 1 0 0 0 0 1 0 H. BEEMAIAH,NO15, V.N HALLY 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 27.1100 37 2023-11-21 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661043 3547357671 C5LG54967 KISHAN RAJ B R #11/32 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT1 211 1 0 983 75 1 0 3 0.8500 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 8553736 0 0 0 2 0 0 0 0 0 0 KISHAN RAJ B R,#11/32 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661125 3572717000 C5LG7314 BHAGYAMMA V NAGENA HALLI, R T NAGAR POST, 433203 100265 10 LT1 211 3 0 31948 149 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003044822D 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,V NAGENA HALLI, R T NAGAR POST, 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661357 3644203469 C5LG47676 BARTHALOM # 8/ 1 V N HALLI 433203 8 10 LT1 211 1 0 4260 92 1 0 3 0.8300 0 0 0 0 920 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BD1025085 0 0 0 2 0 0 0 0 0 0 BARTHALOM,# 8/ 1 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661360 3657810956 C5EH34717 R.MADHU #140 PATEL MUNIYAPPA LAYOUT 433203 186 10 LT1 211 2 0 9882 211 1 0 3 1 0 0 0 0 210 4332 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 2019-10-17 100006989034 0 0 0 3 0 0 0 0 0 0 R.MADHU,#140 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661172 3676617000 E5EH12185 KRISHNAMURTHY V.N. HALLI A.C.POST 433203 100207 10 LT1 211 2 0 700 27 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003058667D 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661164 3690907738 C5LG47675 BARTHALOM # 8/ 1 V N HALLI 433203 9 10 LT1 211 1 0 4889 54 1 0 3 1 -1 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 111111391150 0 0 0 2 0 0 0 0 0 0 BARTHALOM,# 8/ 1 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660943 3729327000 C5LG27909 H.GOPAL KRISHNA NO.17, V .NAGENAHALLI MAIN ROAD,R.T.NAGAR (P) BANGALORE-32 433203 100273 10 LT1 211 0.4800 0 12162 118 1 0 3 1 0 0 0 0 890 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003067787D 0 0 0 2 0 0 0 0 0 0 H.GOPAL KRISHNA,NO.17, V .NAGENAHALLI MAIN ROAD,R.T.NAGAR (P) BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-10-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661321 5517366784 C5EH37833 R RAJESHWARI # 9/2 1 ST CROSS 433203 0 10 LT1 211 2 0 3585 64 1 0 3 1 0 0 0 0 220 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111116144482 0 0 0 2 0 0 0 0 0 0 R RAJESHWARI,# 9/2 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661300 5528717000 E5LG17159 MALLIGEMMA V.N.HALLI A.C.POST 433203 100250 10 LT1 211 1 0 1307 64 1 0 3 0.8100 -46 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A7248489 0 0 0 0 0 0 0 0 0 0 MALLIGEMMA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661261 5560796211 C5EH35437 BARTHALOM #8/1 V N HALLI 433203 9 10 LT1 211 2 0 5130 157 1 0 3 1 0 1 0 0 550 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111111391153 0 0 0 2 0 0 0 0 0 0 BARTHALOM,#8/1 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661210 5722580817 C5EH35707 V.MEERA SHANKAR #29 V N HALLI 433203 171 10 LT1 211 2 0 3522 98 1 0 3 1 394 1.8700 0 0 210 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111111748459 0 0 0 2 0 0 0 0 0 0 V.MEERA SHANKAR,#29 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661204 5730717000 C5LG28321 MUNIKRISHNA NO-5,2ND CROSS,V N HALLI,BYLORE. - 433203 100159 10 LT1 211 0.2400 0 16261 180 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003055384D 0 0 0 3 0 0 0 0 0 0 MUNIKRISHNA,NO-5,2ND CROSS,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661257 5808717000 C5LG28058 G.NAGARAJ NO11, V.N HALLI, RTNAGAR, BANGALORE - 433203 100111 10 LT1 211 1 0 12149 111 1 0 3 1 0 0 0 0 2450 4332 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 2018-03-12 100003040821D 0 0 0 0 0 0 0 0 0 0 G.NAGARAJ,NO11, V.N HALLI, RTNAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661331 5836127000 E5EH12188 KRISHNAMURTHY V.N. HALLI A.C.POST 433203 100208 10 LT1 211 2 0 2527 73 1 0 3 1 -10 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003066207D 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661189 5869817000 C5LG3089 JAYAMMA NO.210, V.NAGANAHALLI - 433203 100084 10 LT1 211 0.8000 0 16768 160 1 0 3 1 0 0 0 0 2100 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100003062094AD 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.210, V.NAGANAHALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661190 5885098586 C5LG35325 ASHISH KUMAR NO.28/3, 433203 100198 10 LT1 211 0.4800 0 10712 68 1 0 3 1 -37 0 0 0 150 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.150 (ignore if paid) 0 99999 110000827185 0 0 0 1 0 0 0 0 0 0 ASHISH KUMAR,NO.28/3, 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661186 5885390584 C5EH35708 V.MEERA SHANKAR #2 9 V N HALLI 433203 133 10 LT1 211 2 0 3813 62 1 0 3 1 -94 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 111111748460 0 0 0 0 0 0 0 0 0 0 V.MEERA SHANKAR,#2 9 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661370 5888717000 E5EH12759 MUNIYENDRAPPA V.N. HALLI A.C.POST 433203 100256 10 LT1 211 0.2400 0 4297 25 1 0 3 1 -43 0 0 0 220 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003058827GD 0 0 0 1 0 0 0 0 0 0 MUNIYENDRAPPA,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661041 5991344757 C5LG50250 V MUNIYAPPA #7 &8 ASSRET NO 28/3 433203 183 10 LT1 211 1 0 1357 51 1 0 3 1 11 4.8800 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 111113565881 0 0 0 2 0 0 0 0 0 0 V MUNIYAPPA,#7 &8 ASSRET NO 28/3 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 21 31 2025-05-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661296 5999617000 C5LG3107 SHUSHILAMMA NO.17 V.N HALLI - 433203 100079 10 LT1 211 0.8000 0 3093 97 1 0 3 0.6700 -19 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A4825029 0 0 0 1 0 0 0 0 0 0 SHUSHILAMMA,NO.17 V.N HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661288 6014917000 E5EH9665 N NAGARAJA NO 15&16, V N HALLI, 433203 100173 10 LT1 211 0.2400 0 1327 30 1 0 3 1 -38 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003052240D 0 0 0 1 0 0 0 0 0 0 N NAGARAJA,NO 15&16, V N HALLI, 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661284 6019617000 E5LG1242 RAVI KUMAR RAJU S.M V.N. HALLI A.C.POST 433203 100188 10 LT1 211 0.3600 0 319 18 1 0 3 1 -4 0 0 0 0 4332 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14004015 0 9999999 100003039829D 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR RAJU S.M,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-03 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661027 6037127000 C5EH11081 N.NANJAPPA NO 2 NAGENAHALLI RTNAGAR BANGALORE 433203 100104 10 LT1 211 0 1 248 14 1 0 3 1 -114 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003049685D 0 0 0 0 0 0 0 0 1 0 N.NANJAPPA,NO 2 NAGENAHALLI RTNAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661026 6041227000 C5LG14533 P. KANIKASWAMY #29,&32, VN HALLI BLORE 32 433203 100285 10 LT1 211 0.2400 0 810 37 1 0 3 0.9700 137 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A7225646 0 0 0 0 0 0 0 0 0 0 P. KANIKASWAMY,#29,&32, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-09-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661031 6058867623 C5LG39199 M P VISHWANATHA AND M V VIJAYALAKSHMI NO.6/4; V N HALLI 433203 100076 10 LT1 211 1 0 6210 111 1 0 3 1 514 2.4700 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 111112551215 0 0 0 2 0 0 0 0 0 0 M P VISHWANATHA AND M V VIJAYALAKSHMI,NO.6/4; V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-10-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661169 6091009000 C5LG35755 Birthloam #284/7,V.NAGENAHALLI,BANGALORE 433203 100047 10 LT1 211 0.5000 0 5731 25 1 0 3 1 -18 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 6091009145D 0 0 0 0 0 0 0 0 0 0 Birthloam,#284/7,V.NAGENAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661369 6113733521 C5EH35760 MADHURA.V #1 41 PATELMUNIYAPPA LAYOUT 433203 167 10 LT1 211 2 0 6334 144 1 0 3 1 1 0 0 0 1850 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 111111836313 0 0 0 2 0 0 0 0 0 0 MADHURA.V,#1 41 PATELMUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661343 6120717000 C5LG33219 LIVIJA #31,ASST.NO.28/1,V N HALLI - 433203 100177 10 LT1 211 0.4800 0 25485 138 1 0 3 1 541 1 0 0 0 4332 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 2015-03-26 6120717541D 0 0 0 2 0 0 0 0 0 0 LIVIJA,#31,ASST.NO.28/1,V N HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661350 6121320748 C5EH32989 M.PILLAPPA #135 V N HALLI 433203 123 10 LT1 211 3 0 8028 117 1 0 3 1 868 6.6800 0 0 1190 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 110000834231 0 0 0 1 0 0 0 0 0 0 M.PILLAPPA,#135 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-12-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661083 6129917000 C5LG14770 P. RAMESH #1&2, VN HALLI BLORE 433203 100230 10 LT1 211 0.4800 0 1083 72 1 0 3 1 497 3.4200 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003041503D 0 0 0 2 0 0 0 0 0 0 P. RAMESH,#1&2, VN HALLI BLORE 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661074 6170717000 E5LG1803 A RAPHEALANTHONYRAJAA NIRMALR V.N.HALLI A.C.POST 433203 100015 10 LT1 211 0.4800 0 3772 195 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003064673D 0 0 0 2 0 0 0 0 0 0 A RAPHEALANTHONYRAJAA NIRMALR,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661302 6214940395 C5EH37592 MANJUNATH R # 30 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT1 211 2 0 1288 18 1 0 3 0.8900 -82 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 53016804 0 0 0 0 0 0 0 0 0 0 MANJUNATH R,# 30 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2024-09-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419660988 6247717000 C5LG27906 H.GOPAL KRISHNA NO.17 V NAGENAHALLI MAIN ROAD,R.T.NAGAR (P) BANGALORE-32 433203 100270 10 LT1 211 0.4800 0 16880 105 1 0 3 1 0 0 0 0 210 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003059032D 0 0 0 0 0 0 0 0 0 0 H.GOPAL KRISHNA,NO.17 V NAGENAHALLI MAIN ROAD,R.T.NAGAR (P) BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661374 6274717000 C5LG28414 RAMESHBABU VIJAYA V N HALLI,BYLORE. - 433203 100095 10 LT1 211 1 0 19652 98 1 0 3 1 0 0 0 0 1620 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100003066499D 0 0 0 2 0 0 0 0 0 0 RAMESHBABU VIJAYA,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661208 6328410771 C5EH34642 SANJEEV KULHAN #14 3 PATEL MUNIYAPPA LAYOUT 433203 122 10 LT1 211 3 0 12481 164 1 0 3 0.9500 -38 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 51807650 0 0 0 3 0 0 0 0 0 0 SANJEEV KULHAN,#14 3 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661209 6331427000 C5LG26329 R-AMAR NO11A, 1ST CROSS, V.N HALLI, BANGALORE 433203 100087 10 LT1 211 1 0 8007 48 1 0 3 1 233 1.7000 0 0 870 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003054575D 0 0 0 0 0 0 0 0 0 0 R-AMAR,NO11A, 1ST CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661246 6395113147 C5EH30649 P RAMESH NO 1/1 2 ND CROSS 433203 148 10 LT1 211 15 0 87368 935 1 0 3 0.9400 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 C512762 0 0 0 7 0 0 0 0 0 0 P RAMESH,NO 1/1 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661240 6425871902 C5EH38347 MUNIRAJU S #04 1 ST MAIN ROAD 433203 0 10 LT1 211 5 0 2763 63 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 E119122 0 0 0 2 0 0 0 0 0 0 MUNIRAJU S,#04 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45.7600 56 2023-08-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661317 6442081349 C5LG47674 BARTHALOM #8/ 1 V N HALLI 433203 12 10 LT1 211 1 0 4471 76 1 0 3 0.8100 -1 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 BD1025083 0 0 0 1 0 0 0 0 0 0 BARTHALOM,#8/ 1 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661287 6451717000 E5LG1930 MUNIYAPPA V.N. HALLI A.C.POST 433203 100184 10 LT1 211 0.4000 0 2021 67 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003066409D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661012 6455717000 C5LG29303 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100129 10 LT1 211 0.2400 0 11125 113 1 0 3 1 489 3.0700 0 0 1780 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100003065028D 0 0 0 0 0 0 0 0 0 0 PILLAPPA,NO-32,V N HALLI,BYLORE.32 - 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661065 4348545144 C5LG43900 AROGHYA MARY #07 NEAR NAGENAHALLI CHRUCH ROAD, 433203 101 10 LT1 211 1 0 3104 15 1 0 3 1 1 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 110000824204 0 0 0 1 0 0 0 0 0 0 AROGHYA MARY,#07 NEAR NAGENAHALLI CHRUCH ROAD, 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661281 4370717000 E5LG15389 M.LAKSHMI V.N.HALLI A.C.POST 433203 100137 10 LT1 211 0.1200 0 2006 57 1 0 3 0.9800 255 1.2000 0 0 380 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4892050 0 0 0 1 0 0 0 0 0 0 M.LAKSHMI,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 2.7100 13 2024-01-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661282 4383917000 C5EH11033 A BALRAJ NO 21 V.N HALLI BANGALORE 433203 100293 10 LT1 211 0 1 314 11 1 0 3 0.9200 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A4822301 0 0 0 1 0 0 0 0 1 0 A BALRAJ,NO 21 V.N HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661290 4399617000 E5LG23334 A.BARTHLAM V.N.HALLI A.C.POST 433203 100062 10 LT1 211 0.2000 0 8928 77 1 0 3 1 0 0 0 0 500 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003065197D 0 0 0 1 0 0 0 0 0 0 A.BARTHLAM,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 23.8300 34 2025-01-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661295 4423517000 E5P202 NARAYANAPPA V.N.HALLI. BANGALORE 433203 100105 10 LT1 211 0 3 10090 53 1 0 3 1 -5148 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003057688D 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,V.N.HALLI. BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-12-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660980 4444717000 C5LG3087 VENKATAPATHI NO.173, V.N.HALLI BANGALORE 433203 100083 10 LT1 211 0.8000 0 3377 111 1 0 3 1 -813 0 0 0 1860 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100003065055D 0 0 0 1 0 0 0 0 0 0 VENKATAPATHI,NO.173, V.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661358 4489730877 C5LG42515 A.LOKESH NO 181, PATEL MUNIYAPPA L/O, 433203 100086 10 LT1 211 0.5000 0 4508 65 1 0 3 0.9900 1 0 0 0 1290 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 BD0932234 0 0 0 1 0 0 0 0 0 0 A.LOKESH,NO 181, PATEL MUNIYAPPA L/O, 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661368 4509617000 C5LG29294 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100120 10 LT1 211 0.2400 0 18364 118 1 0 3 1 -4 2.8800 0 0 1160 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 111111951698 0 0 0 2 0 0 0 0 0 0 PILLAPPA,NO-32,V N HALLI,BYLORE.32 - 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660946 8676617000 C5LG14530 P. KANIKASWAMY #29,&32, VN HALLI BLORE 32 433203 100286 10 LT1 211 0.2400 0 324 19 1 0 3 0.9300 -78 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A7225644 0 0 0 0 0 0 0 0 0 0 P. KANIKASWAMY,#29,&32, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-09-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661277 6510019706 C5LG56152 CHRISTINA F # 2 8 1ST CROSS PATEL MUNIYAPPA LAYOUT V N HALLI 433203 0 10 LT1 211 1 0 322 57 1 0 3 0.8500 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 68146376 0 0 0 3 0 0 0 0 0 0 CHRISTINA F,# 2 8 1ST CROSS PATEL MUNIYAPPA LAYOUT V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661278 6514717000 C5LG29295 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100121 10 LT1 211 0.2400 0 23707 148 1 0 3 1 -1 0 0 0 3010 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.3010 (ignore if paid) 0 9999999 100003061896D 0 0 0 2 0 0 0 0 0 0 PILLAPPA,NO-32,V N HALLI,BYLORE.32 - 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661279 6515418000 C5EH22434 M.LOKANATH NO.13,V.N HALLI,BANGALORE 433203 100258 10 LT1 211 4 0 5476 2 1 0 3 1 -93 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 6515418379D 0 0 0 0 0 0 0 0 0 0 M.LOKANATH,NO.13,V.N HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661011 6546617000 C5LG12518 PHILOMINA RAJ V.N HALLY - 433203 100028 10 LT1 211 0.2400 0 3098 40 1 0 3 1 -103 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003066756D 0 0 0 1 0 0 0 0 0 0 PHILOMINA RAJ,V.N HALLY - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661309 6635917000 E5LG13171 RAMAIAH V.N.HALLI A.C.POST 433203 100182 10 LT1 211 0.3200 0 750 8 1 0 3 1 -54 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003067185D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661173 6684121634 C5LG43901 AROGHYA MARY #07 NEAR NAGENAHALLI CHRUCH ROAD, 433203 100003 10 LT1 211 1 0 3914 108 1 0 3 1 842 4.0200 0 0 1620 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 110000781926 0 0 0 2 0 0 0 0 0 0 AROGHYA MARY,#07 NEAR NAGENAHALLI CHRUCH ROAD, 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661202 6311717000 E5LG33052 RAYAPPA V.N. HALLI A.C.POST 433203 100154 10 LT1 211 0.2400 0 468 21 1 0 3 1 372 3.0300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003060820D 0 0 0 1 0 0 0 0 0 0 RAYAPPA,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661233 6720088249 C5LG45971 UDAYA NARAYANA PAKALAPATI AND RADHIKA KAMARAJU #16 PATEL MUNIYAPPA LAYOUT 433203 175 10 LT1 211 1 0 7667 156 1 0 3 1 0 0 0 0 1910 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111000221727 0 0 0 3 0 0 0 0 0 0 UDAYA NARAYANA PAKALAPATI AND RADHIKA KAMARAJU,#16 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660964 6770717000 C5LG3076 M.KRISHNAPPA V.N.HALLI 1ST MAIN 2ND CROSS BANGALORE-32 433203 100144 10 LT1 211 0.8000 0 1352 0 1 0 3 1 -495 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003059991D 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,V.N.HALLI 1ST MAIN 2ND CROSS BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661044 6785688437 C5LG35326 ASHISH KUMAR NO.28/3 433203 100199 10 LT1 211 0.4800 0 944 10 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 111000189778 0 0 0 0 0 0 0 0 0 0 ASHISH KUMAR,NO.28/3 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661198 6821717000 C5LG29308 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100135 10 LT1 211 0.2400 0 7216 63 1 0 3 1 -4 0 0 0 360 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003070218D 0 0 0 0 0 0 0 0 0 0 PILLAPPA,NO-32,V N HALLI,BYLORE.32 - 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661180 6864865233 C5EH41356 RAMESHBABU AND VIJAYA NO 113 V N HALLI 433203 0 10 LT1 211 3 0 2422 209 1 0 3 0.9400 0 12.8200 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 68230653 0 0 0 3 0 0 0 0 0 0 RAMESHBABU AND VIJAYA,NO 113 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661047 6887291126 C5EH32111 PAPAMMA #2 1ST CROSS 433203 100150 10 LT1 211 1 0 8351 82 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 111000215147 0 0 0 2 0 0 0 0 0 0 PAPAMMA,#2 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661046 6890495890 C5EH33561 VINAY R PRASAD AND N VEENA NO 2, 2ND CROSS, PATEL MUNIYAPPA LAYOUT, V NAGENAHALLI, R.T.NAGAR POST, BANGALORE 433203 124 10 LT1 211 2 0 4796 37 1 0 3 1 0 0 0 0 790 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000874300 0 0 0 1 0 0 0 0 0 0 VINAY R PRASAD AND N VEENA,NO 2, 2ND CROSS, PATEL MUNIYAPPA LAYOUT, V NAGENAHALLI, R.T.NAGAR POST, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661129 6913327000 E5EH10187 H.GOPAL KRISHNA NO.17, V.NAGENAHALLI MAIN ROAD,R.T.NAGAR (P) BANGALORE-32 433203 100266 10 LT1 211 0.2400 0 1333 51 1 0 3 0.9500 219 1.0900 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A7225659 0 0 0 2 0 0 0 0 0 0 H.GOPAL KRISHNA,NO.17, V.NAGENAHALLI MAIN ROAD,R.T.NAGAR (P) BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661120 6914884281 C5EH37593 MANJUNATH R # 3 0 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT1 211 2 0 3591 98 1 0 3 0.8800 250 1.1700 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 53016805 0 0 0 2 0 0 0 0 0 0 MANJUNATH R,# 3 0 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2024-10-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661272 6929649508 C5LG48861 SHANTHA #11 V N HALLI 433203 104 10 LT1 211 1 0 3660 86 1 0 3 1 -10 0 0 0 570 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111111860175 0 0 0 2 0 0 0 0 0 0 SHANTHA,#11 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661305 6956617000 C5LG14738 M. NAGARATHNAMMA #7, VN HALLI BLORE 32 433203 100164 10 LT1 211 0.4800 0 1637 0 1 0 3 1 -12 0 0 0 1620 4332 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100003034579D 0 0 0 0 0 0 0 0 0 0 M. NAGARATHNAMMA,#7, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-25 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661315 7003327000 C5LG19805 P.CHANDRAMMA NO 1 V.N HALLIRT NAGAR BANGALORE 433203 100226 10 LT1 211 0.4800 0 2093 58 1 0 3 0.9800 1689 13.1300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A4821183 0 0 0 0 0 0 0 0 0 0 P.CHANDRAMMA,NO 1 V.N HALLIRT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661322 7009617000 E5EH8835 M.PILLAPPA V.N. HALLI A.C.POST 433203 100013 10 LT1 211 3 0 1737 74 1 0 3 1 42 0 0 0 300 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003038355D 0 0 0 1 0 0 0 0 0 0 M.PILLAPPA,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661318 7012836969 C5EH34358 UDAYA NARAYANA PAKALAPATI AND RADHIKA KAMARAJU #16 PATEL MUNIYAPPA LAYOUT 433203 144 10 LT1 211 2 0 5062 97 1 0 3 1 0 0 0 0 1020 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 110000858907 0 0 0 4 0 0 0 0 0 0 UDAYA NARAYANA PAKALAPATI AND RADHIKA KAMARAJU,#16 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661319 7026064613 C5EH37908 RAGHAVENDRA RAO #35 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT1 211 2 0 3542 117 1 0 3 1 0 0 0 0 270 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111116144466 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA RAO,#35 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661286 7062118118 C5EH25914 M P VISHWANATHA AND M V VIJAYALAKSHMI NO6/4 V N HALLI 433203 100070 10 LT1 211 2 0 7447 102 1 0 3 1 0 1.9400 0 0 970 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112495033 0 0 0 2 0 0 0 0 0 0 M P VISHWANATHA AND M V VIJAYALAKSHMI,NO6/4 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661197 7072655739 C5LG45972 UDAYA NARAYANA PAKALAPATI AND RADHIKA KAMARAJU #16 PATEL MUNIYAPPA LAYOUT 433203 169 10 LT1 211 1 0 5426 121 1 0 3 1 0 4.6400 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 111000209884 0 0 0 3 0 0 0 0 0 0 UDAYA NARAYANA PAKALAPATI AND RADHIKA KAMARAJU,#16 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661200 7091717000 C5LG19424 CHANDRAMMA NO 1 VN HALLI RT NAGAR BANGALORE 433203 100229 10 LT1 211 0.4800 0 2301 70 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003060528D 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,NO 1 VN HALLI RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661203 7096817000 E5LG20161 A.N.F. V.N.HALLI A.C.POST 433203 100059 10 LT1 211 0.2000 0 1164 41 1 0 3 1 -39 0 0 0 330 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003070512D 0 0 0 0 0 0 0 0 0 0 A.N.F.,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661206 7111127000 C5LG4752 PHILOMINA RAJU V.NAGENA HALLI - 433203 100032 10 LT1 211 0.2400 0 1075 57 1 0 3 0.8700 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A7249892 0 0 0 1 0 0 0 0 0 0 PHILOMINA RAJU,V.NAGENA HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661183 7139817000 E5EH8833 M.PILLAPPA V.N. HALLI A.C.POST 433203 100011 10 LT1 211 3 0 1921 61 1 0 3 1 -119 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003054609D 0 0 0 0 0 0 0 0 0 0 M.PILLAPPA,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660940 7149935428 C5EH33564 VINAY R PRASAD AND N VEENA NO 2, 2ND CROSS, PATEL MUNIYAPPA LAYOUT, V NAGENAHALLI, R.T.NAGAR POST, BANGALORE 433203 155 10 LT1 211 2 0 8388 104 1 0 3 1 -223 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999 111000286883 0 0 0 1 0 0 0 0 0 0 VINAY R PRASAD AND N VEENA,NO 2, 2ND CROSS, PATEL MUNIYAPPA LAYOUT, V NAGENAHALLI, R.T.NAGAR POST, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661017 7156427000 C5LG21914 MUNIYAPPA NO5, , V.N HALLI, RT NAGAR, BANGALORE. 433203 100109 10 LT1 211 0.2400 0 2951 154 1 0 3 0.9200 1428 10.8400 0 0 2120 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 A7248488 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,NO5, , V.N HALLI, RT NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661021 7164427000 C5LG31501 SAROJAMMA 28/3, 2ND BLK, PATEL MUNIYAPPA LAYOUT, 433203 100193 10 LT1 211 0.5000 0 10817 102 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 7164427158D 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,28/3, 2ND BLK, PATEL MUNIYAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661018 7166917000 C5LG14414 LIVIJA VN HALLI - 433203 100204 10 LT1 211 0.2400 0 1320 8 1 0 3 1 -42 0 0 0 430 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003037291D 0 0 0 0 0 0 0 0 0 0 LIVIJA,VN HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661230 7225998000 C5LG35750 Birthloam #284/7,V.NAGENAHALLI,BANGALORE 433203 100048 10 LT1 211 0.5000 0 5288 57 1 0 3 1 444 2.1700 0 0 290 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 7225998951D 0 0 0 2 0 0 0 0 0 0 Birthloam,#284/7,V.NAGENAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661182 7242255629 C5LG48862 SHANTHA # 11 V N HALLI 433203 149 10 LT1 211 1 0 1003 24 1 0 3 1 27 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 111111860176 0 0 0 0 0 0 0 0 0 0 SHANTHA,# 11 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661145 7288812132 C5LG54784 BALARAJ C # 0 7 CHURCH STREET 433203 0 10 LT1 211 1 0 1671 93 1 0 3 0.9000 778 3.7800 0 0 250 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 68157577 0 0 0 3 0 0 0 0 0 0 BALARAJ C,# 0 7 CHURCH STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661150 7313012658 C5EH35759 MADHURA.V #141 PATELMUNIYAPPA LAYOUT 433203 180 10 LT1 211 3 0 16750 375 1 0 3 0.9800 0 0 0 0 4590 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.4590 (ignore if paid) 0 1000000 D600800 0 0 0 3 0 0 0 0 0 0 MADHURA.V,#141 PATELMUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661254 7407785907 C5EH33263 S VINAY KUMAR 14 / 1 433203 13 10 LT1 211 1 0 4382 56 1 0 3 0.9700 352 1.6700 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 BC2559887 0 0 0 2 0 0 0 0 0 0 S VINAY KUMAR,14 / 1 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661259 7437138009 C5EH25915 M P VISHWANATHA AND M V VIJAYALAKSHMI NO 6/4; V N HALLI 433203 100071 10 LT1 211 2 0 8424 109 1 0 3 1 339 2.5700 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 111112495810 0 0 0 1 0 0 0 0 0 0 M P VISHWANATHA AND M V VIJAYALAKSHMI,NO 6/4; V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661023 7471209000 C5EH23274 RAMAKRISHNA MURTHY #3,V.N.HALLI,BANGALORE 433203 100305 10 LT1 211 2 0 12908 71 1 0 3 1 332 2.0400 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 7471209662D 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA MURTHY,#3,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661193 7494817000 E5LG457 MUNIYAPPA V.N. HALLI A.C.POST 433203 100185 10 LT1 211 0.2400 0 130 18 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003058305D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661185 7515418000 C5EH22433 M.LOKANATH NO.13,V.N HALLI,BANGALORE 433203 100259 10 LT1 211 0 4 26914 294 1 0 3 1 8041 59.9900 0 0 4310 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.4310 (ignore if paid) 0 9999999 111116869305 0 0 0 3 0 0 0 0 1 0 M.LOKANATH,NO.13,V.N HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661091 7542717000 C5LG27904 H.GOPAL KRISHNA NO.17, V.NAGENAHALLI MAIN ROAD,R.T.NAGAR (P) BANGALORE-32 433203 100268 10 LT1 211 0.4800 0 6193 68 1 0 3 1 0 1.3800 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003031466D 0 0 0 1 0 0 0 0 0 0 H.GOPAL KRISHNA,NO.17, V.NAGENAHALLI MAIN ROAD,R.T.NAGAR (P) BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-10-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661036 7587998000 C5LG35752 Birthloam #284/7,V.NAGENAHALLI,BANGALORE 433203 100049 10 LT1 211 0.5000 0 9971 116 1 0 3 1 0 0 0 0 310 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 7587998918D 0 0 0 2 0 0 0 0 0 0 Birthloam,#284/7,V.NAGENAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661253 5402817000 C5LG24637 M.KRISHNAPPA NO6, 7TH CROSS, V.N HALLI, RT NAGAR, 433203 100066 10 LT1 211 0.2400 0 687 23 1 0 3 0.7500 -73 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A7248066 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,NO6, 7TH CROSS, V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419660986 5430515664 C5EH29736 MAHESH N 11/10 433203 165 10 LT1 211 2 0 14598 15 1 0 3 0.7500 -13 0 0 0 4820 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.4820 (ignore if paid) 0 99999 37891682 0 0 0 0 0 0 0 0 0 0 MAHESH N,11/10 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 199.5000 200 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661325 5479839676 C5EH32118 ANAND KUMAR M NO 19/1 2ND CROSS 433203 100147 10 LT1 211 1 0 13649 209 1 0 3 1 0 0 0 0 4600 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 110000851533 0 0 0 2 0 0 0 0 0 0 ANAND KUMAR M,NO 19/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661103 6484817000 E5EH895 ASWATHAPPA V.N. HALLI A.C.POST 433203 100255 10 LT1 211 2 0 1268 43 1 0 3 1 -121 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003035758D 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661038 9521545452 C5LG47673 BARTHALOM #8/ 1 V N HALLI 433203 19 10 LT1 211 1 0 4650 94 1 0 3 1 0 3.4400 0 0 380 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BD1025082 0 0 0 2 0 0 0 0 0 0 BARTHALOM,#8/ 1 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661314 5495102603 C5EH31164 R SUNDARA MURTHY #NO .2/2-1, 2 ND CROSS, PATEL MUNIYAPPA LAYOUT, V NAGENA HALLI, 433203 100247 10 LT1 211 0 1 4742 49 1 0 3 1 0 0 0 0 690 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000770408 0 0 0 3 0 0 0 0 0 0 R SUNDARA MURTHY,#NO .2/2-1, 2 ND CROSS, PATEL MUNIYAPPA LAYOUT, V NAGENA HALLI, 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660959 8683128131 C5LG44884 ANTHONY MARY #06 ANANYA 2ND CROSS 433203 161 10 LT1 211 1 0 5601 106 1 0 3 1 1 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 111000177392 0 0 0 2 0 0 0 0 0 0 ANTHONY MARY,#06 ANANYA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660968 8688998000 C5LG35751 Birthloam #284/7,V.NAGENAHALLI,BANGALORE 433203 100051 10 LT1 211 0.5000 0 8134 68 1 0 3 1 310 1.4900 0 0 40 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 8688998725D 0 0 0 2 0 0 0 0 0 0 Birthloam,#284/7,V.NAGENAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660962 8690427000 E5LG8003 NAGAMMA V.N. HALLI A.C.POST 433203 100100 10 LT1 211 0.3600 0 138 7 1 0 3 1 133 1.8500 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003039780D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661052 7589617000 C5LG14415 LIVIJA VN HALLI - 433203 100203 10 LT1 211 0.2400 0 5416 213 1 0 3 1 0 0 0 0 1800 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100003057064D 0 0 0 3 0 0 0 0 0 0 LIVIJA,VN HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661264 7612763237 C5EH36687 SANTHOSH KUMAR PRATHIMA L #28/1/ 32 PATEL MUNIYAPA LAYOUT 433203 179 10 LT1 211 3 0 13244 331 1 0 3 1 -9 2.1300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 111112499151 0 0 0 5 0 0 0 0 0 0 SANTHOSH KUMAR PRATHIMA L,#28/1/ 32 PATEL MUNIYAPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 254.6700 0 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661262 7655427000 C5EH8713 M.PILLAPPA V.N HALLY TAP E5EH8833 433203 100014 10 LT1 211 0 1 1218 59 1 0 3 1 -2 4.3600 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003052695D 0 0 0 2 0 0 0 0 1 0 M.PILLAPPA,V.N HALLY TAP E5EH8833 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661168 7677027000 C5LG14737 M. NAGARATHNAMMA #7, VN HALLI BLORE 32 433203 100163 10 LT1 211 0.4800 0 648 0 1 0 3 1 -12 0 0 0 650 4332 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14004015 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003050633D 0 0 0 0 0 0 0 0 0 0 M. NAGARATHNAMMA,#7, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-27 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661241 7796605168 C5EH32117 ANAND KUMAR M NO 19/1 2ND CROSS 433203 139 10 LT1 211 1 0 3725 34 1 0 3 1 101 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 110000853196 0 0 0 1 0 0 0 0 0 0 ANAND KUMAR M,NO 19/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661251 7803717000 C5LG8126 NAGARAJA NO 15&1`6, V N HALLI, 433203 100172 10 LT1 211 1 0 3475 136 1 0 3 1 277 1.3000 0 0 330 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003035208D 0 0 0 0 0 0 0 0 0 0 NAGARAJA,NO 15&1`6, V N HALLI, 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661280 7851917000 C5LG26331 ALUMELU PREM KUMAR NO11, 1ST CROSS, V.N HALLI, BANGALORE 433203 100093 10 LT1 211 1 0 12466 163 1 0 3 1 432 2.0400 0 0 1770 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100003068804D 0 0 0 1 0 0 0 0 0 0 ALUMELU PREM KUMAR,NO11, 1ST CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660991 7865269167 C5LG50251 V MUNIYAPPA # 7&8 ASSRET NO 28/3 433203 0 10 LT1 211 1 0 1289 41 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 111113565882 0 0 0 2 0 0 0 0 0 0 V MUNIYAPPA,# 7&8 ASSRET NO 28/3 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661084 7928817000 C5LG14956 NAGARAJA VN HALLI RT NAGAR BLORE 32 433203 100171 10 LT1 211 0.4800 0 2009 59 1 0 3 1 -11 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003061608D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,VN HALLI RT NAGAR BLORE 32 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 48.5400 53 2023-12-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661093 7942362106 C5LG49829 RAVI M MAHESH M # 32 1 ST CROSS 433203 119 10 LT1 211 1 0 1311 31 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 111113021740 0 0 0 1 0 0 0 0 0 0 RAVI M MAHESH M,# 32 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661085 7949617000 C5LG28326 MUNIRAJU NO-4,2ND CROSS,V N HALLI, BYLORE. 433203 100160 10 LT1 211 0.2400 0 10691 16 1 0 3 1 273 1.2800 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003049515D 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,NO-4,2ND CROSS,V N HALLI, BYLORE. 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661092 7952327000 C5LG30054 BALARAJ.C #07, V.NAGENAHALLI BLORE-32 - 433203 100038 10 LT1 211 0.4800 0 12185 67 1 0 3 1 0 0 0 0 1310 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100003057731D 0 0 0 1 0 0 0 0 0 0 BALARAJ.C,#07, V.NAGENAHALLI BLORE-32 - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 29.5800 40 2024-06-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661089 7953717000 C5LG29299 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100125 10 LT1 211 0.2400 0 19259 126 1 0 3 1 -6 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003039640D 0 0 0 2 0 0 0 0 0 0 PILLAPPA,NO-32,V N HALLI,BYLORE.32 - 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660948 7964698655 C5LG44883 ANTHONY MARY #06 ANANYA 2ND CROSS 433203 151 10 LT1 211 1 0 6204 103 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 110000810183 0 0 0 3 0 0 0 0 0 0 ANTHONY MARY,#06 ANANYA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-08-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661069 8002562628 C5EH32110 PAPAMMA #2 1ST CROSS 433203 146 10 LT1 211 1 0 7112 186 1 0 3 1 2000 9.5400 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 110000836662 0 0 0 2 0 0 0 0 0 0 PAPAMMA,#2 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661134 8051717000 C5EH18351 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100134 10 LT1 211 0 1 12104 45 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003048859D 0 0 0 2 0 0 0 0 1 0 PILLAPPA,NO-32,V N HALLI,BYLORE.32 - 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661142 8053434677 C5LG54969 KISHAN RAJ B R # 11 / 32 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT1 211 1 0 1227 51 1 0 3 0.7500 0 1.5400 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 8553737 0 0 0 2 0 0 0 0 0 0 KISHAN RAJ B R,# 11 / 32 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661332 8071027000 C5EH21856 SAROJAMMA # 28/3, 2ND BLOCK, # 28/3, 2ND BLOCK, 433203 100200 10 LT1 211 1 0 1806 56 1 0 3 1 810 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 111116970626 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,# 28/3, 2ND BLOCK, # 28/3, 2ND BLOCK, 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661177 8103398821 C5EH40901 SWETHA R #1 12 V N HALLI GRAMATANA 433203 0 10 LT1 211 2 0 4017 252 1 0 3 0.9300 0 0 0 0 1460 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 68141676 0 0 0 2 0 0 0 0 0 0 SWETHA R,#1 12 V N HALLI GRAMATANA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661077 8127517000 C5LG33276 BALRAJ #7,1 CRS,CHURCH STREET,V N HALLI - 433203 100040 10 LT1 211 2.2000 0 10895 112 1 0 3 1 -252 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 8127517023D 0 0 0 2 0 0 0 0 0 0 BALRAJ,#7,1 CRS,CHURCH STREET,V N HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661218 8140514932 C5LG55766 SWETHA R N01 12 V N HALLI GRAMATANA 433203 0 10 LT1 211 1 0 1467 22 1 0 3 0.8300 -33 0 0 0 730 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 68141674 0 0 0 0 0 0 0 0 0 0 SWETHA R,N01 12 V N HALLI GRAMATANA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661297 8160358022 C5EH29851 K NARAYANAPPA N O.2 2ND CROSS 433203 112 10 LT1 211 0 1 8263 91 1 0 3 1 0 0 0 0 1860 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 110000807066 0 0 0 2 0 0 0 0 0 0 K NARAYANAPPA,N O.2 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660995 8173710579 C5EH33264 S VINAY KUMAR 14/ 1 433203 16 10 LT1 211 1 0 2980 39 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 110000732369 0 0 0 1 0 0 0 0 0 0 S VINAY KUMAR,14/ 1 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660989 8188385277 C5EH40900 SWETHA R #112 V N HALLI GRAMATANA 433203 0 10 LT1 211 3 0 5055 90 1 0 3 0.9400 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999 E130494 0 0 0 5 0 0 0 0 0 0 SWETHA R,#112 V N HALLI GRAMATANA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661157 8209304574 C5EH35416 KISHORE KUMAR L RAJESH CHOUDARY #128 PATELMUNIYAPPA LAYOUT 433203 150 10 LT1 211 2 0 3056 82 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 111111721211 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR L RAJESH CHOUDARY,#128 PATELMUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661342 8261717000 C5LG29300 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100126 10 LT1 211 0.2400 0 10638 86 1 0 3 1 0 0 0 0 1040 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003043279D 0 0 0 1 0 0 0 0 0 0 PILLAPPA,NO-32,V N HALLI,BYLORE.32 - 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661140 8337653864 C5LG52482 MUNIRAJU S # 0 4 1 ST MAIN ROAD 433203 0 10 LT1 211 1 0 2800 53 1 0 3 0.9200 0 1 0 0 1050 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 BC3405607 0 0 0 2 0 0 0 0 0 0 MUNIRAJU S,# 0 4 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 103.8700 114 2023-09-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661007 8379617000 E5EH6562 MALLIGAMMA V.N. HALLI R.T.NAGAR POST 433203 100251 10 LT1 211 2 0 719 38 1 0 3 0.7300 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A7248493 0 0 0 2 0 0 0 0 0 0 MALLIGAMMA,V.N. HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661377 8385127000 C5EH19056 BALARAJ.C #07, V.NAGENAHALLI BLORE-32 - 433203 100039 10 LT1 211 0 1 5174 116 1 0 3 0.9800 0 0 0 0 3880 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.3880 (ignore if paid) 0 1000000 53198558 0 0 0 1 0 0 0 0 1 0 BALARAJ.C,#07, V.NAGENAHALLI BLORE-32 - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661375 8395855838 C5LG45973 UDAYA NARAYANA PAKALAPATI AND RADHIKA KAMARAJU #16 PATEL MUNIYAPPA LAYOUT 433203 168 10 LT1 211 1 0 11367 151 1 0 3 1 0 0 0 0 800 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000223156 0 0 0 2 0 0 0 0 0 0 UDAYA NARAYANA PAKALAPATI AND RADHIKA KAMARAJU,#16 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661376 8414027000 C5LG28059 G.NAGARAJ NO11, V.N HALLI, RTNAGAR, BANGALORE - 433203 100112 10 LT1 211 1 0 11307 34 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003042101D 0 0 0 1 0 0 0 0 0 0 G.NAGARAJ,NO11, V.N HALLI, RTNAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660963 8486157391 C5LG54210 BHRAMARAVATHI K #44 V N HALLI 433203 0 10 LT1 211 1 0 1709 68 1 0 3 0.8800 0 1 0 0 570 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 67577011 0 0 0 2 0 0 0 0 0 0 BHRAMARAVATHI K,#44 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661064 8525327000 C5EH15140 PHILOMINA RAJU NO52, V.N HALLI, RT NAGAR, 433203 100036 10 LT1 211 0 1 5281 32 1 0 3 1 15 0 0 0 530 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003041554D 0 0 0 1 0 0 0 0 1 0 PHILOMINA RAJU,NO52, V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661340 8558717000 C5EH4564 HULARAPPA V.N.HALLI,RT NAGAR - 433203 100275 10 LT1 211 10 0 2518 546 1 0 3 1 0 3.6900 0 0 0 4332 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004015 0 0 2025-04-11 1E2151480153 0 0 0 5 0 0 0 1 0 0 HULARAPPA,V.N.HALLI,RT NAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 303.4200 0 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661034 8578617000 C5LG8620 ASHWATHAPPA NO 12, V NAGENA HALLI, 433203 100254 10 LT1 211 0.4800 0 6031 207 1 0 3 0.9300 0 6.3900 0 0 2220 4332 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 2013-05-29 A4835128 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,NO 12, V NAGENA HALLI, 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661236 8608412242 C5EH41207 CHRISTINA F NO 28/1/33 1ST CROSS PATEL MUNIYAPPA LAYOUT V N HALLI 433203 0 10 LT1 211 3 0 897 87 1 0 3 0.9700 1160 5.6700 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 68146378 0 0 0 4 0 0 0 0 0 0 CHRISTINA F,NO 28/1/33 1ST CROSS PATEL MUNIYAPPA LAYOUT V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661170 8627420744 C5EH29737 MAHESH N 11/10 433203 107 10 LT1 211 2 0 1729 12 1 0 3 0.9000 -140 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 37891683 0 0 0 1 0 0 0 0 0 0 MAHESH N,11/10 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661171 8630717000 C5EH19423 AROGHYA MARY NO-7,V N HALLI,BYLORE. - 433203 100050 10 LT1 211 0 0.5000 985 0 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003061044D 0 0 0 0 0 0 0 0 1 0 AROGHYA MARY,NO-7,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661234 8654630430 C5LG39275 BIRTHLOAM NO 8/1, V.N.HALLI 433203 100055 10 LT1 211 0.2400 0 9995 153 1 0 3 1 -200 4.4900 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 111113053776 0 0 0 2 0 0 0 0 0 0 BIRTHLOAM,NO 8/1, V.N.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-09-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661078 9601917000 C5LG5760 H K RATHNAMMA NO 17 1 ST MAIN 2ND CROSS PATEL MUNIYAPPA LAYOUT V NAGENHALLI R T NAGAR POST BANGALORE-32 433203 100166 10 LT1 211 0.4800 0 1762 27 1 0 3 1 1 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003056383D 0 0 0 0 0 0 0 0 0 0 H K RATHNAMMA,NO 17 1 ST MAIN 2ND CROSS PATEL MUNIYAPPA LAYOUT V NAGENHALLI R T NAGAR POST BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661128 9642917000 E5LG32143 M.PILLAPPA V.N.HALLI A.C.POST 433203 100004 10 LT1 211 1 0 1662 79 1 0 3 1 634 4.1800 0 0 630 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003067517D 0 0 0 1 0 0 0 0 0 0 M.PILLAPPA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 39.0800 49 2024-01-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661252 9647817000 C5LG10621 PALANI P V.N HALLY. - 433203 100108 10 LT1 211 0.4800 0 1664 104 1 0 3 0.9600 2057 13.3500 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A7247717 0 0 0 1 0 0 0 0 0 0 PALANI P,V.N HALLY. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661244 9651717000 E5LG17160 BHRAMARAVATHI K V.N.HALLI A.C.POST 433203 100252 10 LT1 211 1 0 30798 63 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003069989D 0 0 0 1 0 0 0 0 0 0 BHRAMARAVATHI K,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 244.8300 0 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660984 9675319921 C5EH33266 S VINAY KUMAR 1 4/1 433203 19 10 LT1 211 1 0 5535 99 1 0 3 1 0 1 0 0 1230 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 110000846819 0 0 0 2 0 0 0 0 0 0 S VINAY KUMAR,1 4/1 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661075 9720717000 C5LG29163 N.SHOBHA NO-15/1,V N HALLI,BYLORE-32. - 433203 100261 10 LT1 211 1 0 7254 52 1 0 3 1 669 3.2000 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003068272D 0 0 0 0 0 0 0 0 0 0 N.SHOBHA,NO-15/1,V N HALLI,BYLORE-32. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661137 9755817000 C5EH17545 G.NAGARAJ NO11, V.N HALLI, RTNAGAR, BANGALORE - 433203 100113 10 LT1 211 1 0 2433 21 1 0 3 1 -27 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003069379D 0 0 0 1 0 0 0 0 0 0 G.NAGARAJ,NO11, V.N HALLI, RTNAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661221 9859617000 C5LG30398 ANTHONYRAJ.R NO-14,1ST A CROSS,PATEL MUNIYAPPA \ L/O,V N HALLI,BYLORE. 433203 100156 10 LT1 211 1 0 10936 46 1 0 3 1 -3 0 0 0 1220 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100003050502D 0 0 0 0 0 0 0 0 0 0 ANTHONYRAJ.R,NO-14,1ST A CROSS,PATEL MUNIYAPPA \ L/O,V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-08-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661214 9863074133 C5EH41783 ROHITH S NO 14 PATEL MUNIYAPPA LAYOUT V N HALLI 433203 0 10 LT1 211 3 0 1748 164 1 0 3 0.9000 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 0 70016603 0 0 0 3 0 0 0 0 0 0 ROHITH S,NO 14 PATEL MUNIYAPPA LAYOUT V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661333 9880717000 C5EH21224 LIVIJA #31,ASST.NO.28/1,V N HALLI - 433203 100181 10 LT1 211 0 1 5087 30 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 9880717630D 0 0 0 2 0 0 0 0 1 0 LIVIJA,#31,ASST.NO.28/1,V N HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660971 9887109000 C5EH23272 RAMAKRISHNA MURTHY #3,V.N.HALLI,BANGALORE 433203 100310 10 LT1 211 2 0 31234 308 1 0 3 1 0 0 0 0 690 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 9887109838D 0 0 0 3 0 0 0 0 0 0 RAMAKRISHNA MURTHY,#3,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 231.9200 0 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660973 9887230835 C5LG42810 MICHAEL.R N O 22/1C, SYT NO 29 & 30, 433203 0 10 LT1 211 1 0 5258 81 1 0 3 1 1868 13.7400 0 0 1200 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111339644 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 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661292 9979617000 C5EH17382 H.GOPAL KRISHNA NO.17,V.NAGENAHALLI,,R.T.NAGAR(P) ByLORE-32 433203 100267 10 LT1 211 0 1 11045 68 1 0 3 1 34 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003065655D 0 0 0 1 0 0 0 0 1 0 H.GOPAL KRISHNA,NO.17,V.NAGENAHALLI,,R.T.NAGAR(P) ByLORE-32 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660996 9991849077 C5LG44887 ANTHONY MARY #06 ANANY A 2ND CROSS 433203 140 10 LT1 211 1 0 3367 40 1 0 3 1 0 2.8800 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 110000837342 0 0 0 2 0 0 0 0 0 0 ANTHONY MARY,#06 ANANY A 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 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 1419661294 7668485864 C5TP12459 V SHIVAKUMAR REDDY NO 2/32 PATEL MUNIYAPPA LAYOUT V N HALLI 433203 0 10 1LT7A 710 1 0 750 44 1 0 3 1 0 8.6600 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 0 1E5217121369 0 0 0 2 0 0 0 0 0 0 V SHIVAKUMAR REDDY,NO 2/32 PATEL MUNIYAPPA LAYOUT V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661049 6582054355 C5TP12375 SURESH NO 5/32 PATEL MUNIYAPPA LAYOUT 433203 0 10 1LT7A 710 1 0 380 46 1 0 3 0.8800 3052 28.3300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 0 70034936 0 0 0 1 0 0 0 0 0 0 SURESH,NO 5/32 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661080 2323078955 C5TP12453 TEJAS RAO PAWAR M NO 4/32 PATEL MUNIYAPPA LAYOUT V N HALLI 433203 0 10 1LT7A 710 1 0 3278 53 1 0 3 1 0 3.8900 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 0 1E6625235922 0 0 0 2 0 0 0 0 0 0 TEJAS RAO PAWAR M,NO 4/32 PATEL MUNIYAPPA LAYOUT V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661212 9866466917 C5TP12075 MANJUNATH N NO 32 PATEL MUNIYAA LAYOUT 1 ST CROSS 433203 0 10 1LT7A 710 1 0 666 70 1 0 3 0 4515 15.8000 0 0 0 4332 2025-10-10 0 0 0 2025-09-28 3 0 0 0 0 14004015 0 1000000 111124387643 0 0 0 1 0 0 0 0 0 0 MANJUNATH N,NO 32 PATEL MUNIYAA LAYOUT 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661248 6438171684 C5P1620 KANHAIYALAL #06 07 08 &9 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT5 511 0 20 42350 1919 1 0 3 0.7900 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 7808320 0 0 0 12 0 0 0 0 1 0 KANHAIYALAL,#06 07 08 &9 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661071 8011717000 C5LG11687 D. JAIRAMAIAH. 48/1 V.N HALLY. 433203 100315 10 LT3A 311 1 0 12414 1223 1 0 3 1 12873 61.8500 0 0 1560 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100003042461D 0 0 0 3 0 0 0 0 0 0 D. JAIRAMAIAH.,48/1 V.N HALLY. 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661141 8024717000 C5LG28061 G.NAGARAJ NO11, V.N HALLI, RTNAGAR, BANGALORE - 433203 100115 10 LT3A 311 0.2000 0 8046 95 1 0 3 1 0 0 0 0 530 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003057384D 0 0 0 1 0 0 0 0 0 0 G.NAGARAJ,NO11, V.N HALLI, RTNAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661057 8303238742 C5LG42141 R SURYA PRASAD NO 12 , V N HALLI 433203 100239 10 LT3A 311 1 0 3947 129 1 0 3 1 0 1 0 0 1420 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100006761898 0 0 0 1 0 0 0 0 0 0 R SURYA PRASAD,NO 12 , V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661238 8596517000 C5LG11689 D. JAIRAMAIAH. 48/1 V.N HALLY. 433203 100313 10 LT3A 311 0.2400 0 137 6 1 0 3 0.9800 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A7243870 0 0 0 0 0 0 0 0 0 0 D. JAIRAMAIAH.,48/1 V.N HALLY. 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661199 6827109000 C5LG35932 RAMAKRISHNA MURTHY #3,V.N.HALLI,BANGALORE 433203 100304 10 LT3A 311 1 0 6421 6 1 0 3 1 792 6.3600 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 6827109533D 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA MURTHY,#3,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661002 7377617000 C5LG11690 D. JAIRAMAIAH. 48/1 V.N HALLY. 433203 100314 10 LT3A 311 0.2400 0 9013 401 1 0 3 1 0 25.1400 0 0 11080 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.11080 (ignore if paid) 0 9999999 100003068628D 0 0 0 1 0 0 0 0 0 0 D. JAIRAMAIAH.,48/1 V.N HALLY. 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661015 7476517000 E5LG981 RAMESH.P NO.12, V.NAGENAHALLI - 433203 100248 10 LT3A 311 0.2400 0 1322 69 1 0 3 0.7700 1017 4.9100 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A4835134 0 0 0 1 0 0 0 0 0 0 RAMESH.P,NO.12, V.NAGENAHALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661323 5516617000 C5LG28060 G.NAGARAJ NO11, V.N HALLI, RTNAGAR, BANGALORE - 433203 100114 10 LT3A 311 0.2000 0 1585 14 1 0 3 1 1017 8.0100 0 0 690 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003056433D 0 0 0 0 0 0 0 0 0 0 G.NAGARAJ,NO11, V.N HALLI, RTNAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661121 5776967949 C5LG42140 R SURYA PRASAD NO 12, V N HALLI 433203 100238 10 LT3A 311 1 0 2743 22 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 999999 100006751588 0 0 0 0 0 0 0 0 0 0 R SURYA PRASAD,NO 12, V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661371 6109912395 C5EH40158 M PILLAPPA #01 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT3A 311 5 0 3160 282 1 0 3 0.9900 7191 49.8300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 4511837 0 0 0 1 0 0 0 0 0 0 M PILLAPPA,#01 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419660947 6377617000 E5LG39875 M.PILLAPPA ADDRESS NOT FOUND ADDRESS NOT FOUND 433203 100005 10 LT3A 311 1.8000 0 20529 112 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003061984D 0 0 0 1 0 0 0 0 0 0 M.PILLAPPA,ADDRESS NOT FOUND ADDRESS NOT FOUND 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661013 6456517000 C5LG28417 RAMESHBABU VIJAYA V N HALLI,BYLORE. - 433203 100099 10 LT3A 311 1 0 1008 49 1 0 3 1 0 4.6600 0 0 860 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111118238317 0 0 0 0 0 0 0 0 0 0 RAMESHBABU VIJAYA,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661285 4917617000 C5LG11688 D. JAIRAMAIAH. 48/1 V.N HALLY. 433203 141 10 LT3A 311 2 0 14220 1 1 0 3 1 0 0 0 0 25840 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.25840 (ignore if paid) 0 9999999 100003049022D 0 0 0 0 0 0 0 0 0 0 D. JAIRAMAIAH.,48/1 V.N HALLY. 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661320 5212999127 C5LG40787 SRI ANNAYYAPPA NO 63. V N HALLI 433203 100301 10 LT3A 311 4 0 16945 67 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 999999 100006750575 0 0 0 1 0 0 0 0 0 0 SRI ANNAYYAPPA,NO 63. V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661006 3426845988 C5LG45674 M.PILLAPPA #123 & 132 V N HALLI 433203 113 10 LT3A 311 5 0 8352 14 1 0 3 0.9400 5749 48.7400 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 999999 C781177 0 0 0 0 0 0 0 0 0 0 M.PILLAPPA,#123 & 132 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661008 3434180307 C5LG45675 M.PILLAPPA #123 & 132 V N HALLI 433203 147 10 LT3A 311 3 0 8905 151 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 999999 100006937970 0 0 0 2 0 0 0 0 0 0 M.PILLAPPA,#123 & 132 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661040 3550695478 C5LG42139 R SURYA PRASAD N O 12, V N HALLI 433203 100237 10 LT3A 311 1 0 823 3 1 0 3 1 4716 41.6300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 999 100006938138 0 0 0 0 0 0 0 0 0 0 R SURYA PRASAD,N O 12, V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661116 3888429684 C5LG40784 SRI ANNAYYAPPA NO63, V N HALLI 433203 100307 10 LT3A 311 0.5000 0 266 2 1 0 3 1 1125 9.5700 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 999999 100006937994 0 0 0 0 0 0 0 0 0 0 SRI ANNAYYAPPA,NO63, V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661072 3948623023 C5LG42138 R SURYA PRASAD NO 12, V N HALLI 433203 100236 10 LT3A 311 1 0 1359 9 1 0 3 1 3119 27.2300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 999999 100006938479 0 0 0 0 0 0 0 0 0 0 R SURYA PRASAD,NO 12, V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661035 4026517000 C5LG3987 P.RAMESH NO 12 V.NAGANAHALLI 433203 100249 10 LT3A 311 0.4800 0 1562 55 1 0 3 0.6800 0 3.4300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A4835124 0 0 0 1 0 0 0 0 0 0 P.RAMESH,NO 12 V.NAGANAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661127 4161717000 C5LG11692 D. JAIRAMAIAH. 48/1 V.N HALLY. 433203 100312 10 LT3A 311 0.2400 0 11 0 1 0 3 1 4935 43.3400 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003037131D 0 0 0 0 0 0 0 0 0 0 D. JAIRAMAIAH.,48/1 V.N HALLY. 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661138 4191781504 C5LG40785 SRI ANNAYYAPPA NO63; V N HALLI 433203 100308 10 LT3A 311 0.5000 0 856 1 1 0 3 1 1496 11.2100 0 0 230 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006754898 0 0 0 2 0 0 0 0 0 0 SRI ANNAYYAPPA,NO63; V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661312 2385557796 C5LG43484 R. SURYA PRASAD #NO.12, PATEL MUNIYAPPA LAYOUT, V. N. HALLI, R.T NAGAR (P) 433203 100241 10 LT3A 311 5 0 18048 235 1 0 3 0.9000 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 999999 C247691 0 0 0 2 0 0 0 0 0 0 R. SURYA PRASAD,#NO.12, PATEL MUNIYAPPA LAYOUT, V. N. HALLI, R.T NAGAR (P) 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661353 2429517000 C5LG33169 N ASHA #15/1,V N HALLI, R T NAGAR (P) 433203 100222 10 LT3A 311 1 0 1303 1 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 2429517487D 0 0 0 0 0 0 0 0 0 0 N ASHA,#15/1,V N HALLI, R T NAGAR (P) 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660966 2519617000 E5LG7024 NAME NOT FOUND ADDRESS NOT FOUND ANF 433203 100279 10 LT3A 311 0.2400 0 5950 57 1 0 3 1 6824 58.8800 0 0 1800 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 111113019647 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 2025-10-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661356 2660542889 C5LG42142 R SURYA PRASAD NO 12 , V N HALLI 433203 100240 10 LT3A 311 1 0 1148 7 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 999999 100006744376 0 0 0 0 0 0 0 0 0 0 R SURYA PRASAD,NO 12 , V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661222 3066475640 C5LG54645 SRIHARI #01 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT3A 311 2 0 1477 0 1 0 3 1 2002 17.0800 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 67559755 0 0 0 0 0 0 0 0 0 0 SRIHARI,#01 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661163 2169517000 C5LG28614 MANJUNATH N NO-32,PATEL MUNIYAPPA L/O, V N HALLI,BYLORE. 433203 100243 10 LT3A 311 15 0 225974 5658 1 0 3 0.8200 98525 675.6600 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 E087281 0 0 0 22 0 0 0 0 0 0 MANJUNATH N,NO-32,PATEL MUNIYAPPA L/O, V N HALLI,BYLORE. 15 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661110 2211209000 C5LG35931 RAMAKRISHNA MURTHY #3,V.N.HALLI,BANGALORE 433203 100299 10 LT3A 311 1 0 6832 61 1 0 3 1 0 3.6900 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 2211209225D 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA MURTHY,#3,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661195 0088293222 C5LG45628 BANU PRASAD.R #14 V N HALLI 433203 173 10 LT3A 311 2 0 72 3 1 0 3 1 1386 10.9000 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 999999 100006740430 0 0 0 0 0 0 0 0 0 0 BANU PRASAD.R,#14 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661231 0332418000 C5EH22432 RAMESH NO.42 & 42/1, V N HALLI, BANGALORE 433203 100016 10 LT3A 311 5 0 28490 343 1 0 3 0.8200 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 999999 C524353 0 0 0 3 0 0 0 0 0 0 RAMESH,NO.42 & 42/1, V N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661132 0504643725 C5LG42137 R SURYA PRASAD 12 V N HALLI 433203 100235 10 LT3A 311 1 0 972 29 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100006742031D 0 0 0 2 0 0 0 0 0 0 R SURYA PRASAD,12 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661131 0942717000 C5LG34200 RAMAIAH #5,3 CRS,V N HALLI - 433203 100180 10 LT3A 311 0 15 141559 1357 1 0 3 0.8400 0 17.5100 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 D419339 0 0 0 15 0 0 0 0 0 0 RAMAIAH,#5,3 CRS,V N HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661024 0980617000 C5LG11691 D. JAIRAMAIAH. 48/1 V.N HALLY. 433203 100311 10 LT3A 311 0.2400 0 12534 151 1 0 3 1 0 0 0 0 750 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006745461 0 0 0 2 0 0 0 0 0 0 D. JAIRAMAIAH.,48/1 V.N HALLY. 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661219 9358617000 E5LG20375 NAME NOT FOUND ADDRESS NOT FOUND ADDRESS NOT FOUND 433203 100010 10 LT3A 311 0.2400 0 3 0 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003039956D 0 0 0 0 0 0 0 0 0 0 NAME NOT FOUND,ADDRESS NOT FOUND ADDRESS NOT FOUND 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661020 9589860058 C5LG54963 KISHAN RAJ B R #11/32 &12/32 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT3A 311 1 0 5 0 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 8553750 0 0 0 0 0 0 0 0 0 0 KISHAN RAJ B R,#11/32 &12/32 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661298 9550917000 C5LG3093 ANNAIAAPPA NO.170 V.NAGANAHALLI 433203 100152 10 LT1 211 0.8000 0 4026 105 1 0 3 1 1 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003042024D 0 0 0 0 0 0 0 0 0 0 ANNAIAAPPA,NO.170 V.NAGANAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661327 3386897350 C5EH33267 S VINAY KUMAR 14/1 433203 7 10 LT1 211 2 0 4958 121 1 0 3 1 0 0 0 0 670 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000811129 0 0 0 2 0 0 0 0 0 0 S VINAY KUMAR,14/1 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661334 3396717000 C5LG12516 PHILOMINA RAJ V.N HALLY - 433203 100027 10 LT1 211 0.2400 0 1448 4 1 0 3 0.8500 3 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A4823932 0 0 0 0 0 0 0 0 0 0 PHILOMINA RAJ,V.N HALLY - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661326 3406773749 C5LG55764 SWETHA R N0112 V N HALLI GRAMATANA 433203 0 10 LT1 211 1 0 2971 181 1 0 3 0.9400 0 5.3100 0 0 1340 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 68141672 0 0 0 2 0 0 0 0 0 0 SWETHA R,N0112 V N HALLI GRAMATANA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419660987 4226258683 C5LG54783 BALARAJ C #07 CHURCH STREET 433203 0 10 LT1 211 1 0 927 53 1 0 3 0.9200 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 68157578 0 0 0 1 0 0 0 0 0 0 BALARAJ C,#07 CHURCH STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661152 2680381758 C5EH32119 ANAND KUMAR M NO 19/1 2ND CROSS 433203 100148 10 LT1 211 1 0 5426 70 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 110000838077 0 0 0 2 0 0 0 0 0 0 ANAND KUMAR M,NO 19/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661154 2689617000 E5EH10678 H K RATHNAMMA NO 17 1 ST MAIN 2ND CROSS PATEL MUNIYAPPA LAYOUT V NAGENHALLI R T NAGAR POST BANGALORE-32 433203 100165 10 LT1 211 0.2600 0 1849 85 1 0 3 0.9500 1846 14.2400 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A4836589 0 0 0 1 0 0 0 0 0 0 H K RATHNAMMA,NO 17 1 ST MAIN 2ND CROSS PATEL MUNIYAPPA LAYOUT V NAGENHALLI R T NAGAR POST BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661232 0594817000 C5LG31502 SAROJAMMA 28/3, 2ND BLK, PATEL MUNIYAPPA LAYOUT, 433203 100195 10 LT1 211 0.5000 0 7517 38 1 0 3 1 411 3.4600 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 0594817927D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,28/3, 2ND BLK, PATEL MUNIYAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660942 2718973646 C5EH36685 SANTHOSH KUMAR PRATHIMA L #28/1/.32. PATEL MUNIYAPA LAYOUT 433203 128 10 LT1 211 2 0 6490 109 1 0 3 1 1 1.2300 0 0 1180 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 111112499149 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR PRATHIMA L,#28/1/.32. PATEL MUNIYAPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661274 2743227000 C5LG10736 P.CHANDRAMMA. NO 1 V.N HALLY. 433203 100228 10 LT1 211 0.4800 0 1332 32 1 0 3 0.9700 1137 8.7300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A4821193 0 0 0 0 0 0 0 0 0 0 P.CHANDRAMMA.,NO 1 V.N HALLY. 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661250 4569717000 C5LG29306 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100132 10 LT1 211 0.2400 0 13315 77 1 0 3 1 0 0 0 0 2940 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.2940 (ignore if paid) 0 9999999 100003067079D 0 0 0 1 0 0 0 0 0 0 PILLAPPA,NO-32,V N HALLI,BYLORE.32 - 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661378 4670717000 C5LG3096 SAGAYARAJA NO.167, V.N.HALLI BANGALORE 433203 100280 10 LT1 211 0.8000 0 1528 42 1 0 3 1 -31 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003041570D 0 0 0 0 0 0 0 0 0 0 SAGAYARAJA,NO.167, V.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661380 4679468008 C5LG50249 V MUNIYAPPA #7& 8 ASSRET NO 28/3 433203 127 10 LT1 211 1 0 905 26 1 0 3 1 -40 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 111113565880 0 0 0 0 0 0 0 0 0 0 V MUNIYAPPA,#7& 8 ASSRET NO 28/3 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661166 4695227000 C5EH6988 P. KANIKASWAMY #29,&32, VN HALLI BLORE 32 433203 100288 10 LT1 211 0 1 876 77 1 0 3 0.8900 6 1.7500 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A7225653 0 0 0 2 0 0 0 0 1 0 P. KANIKASWAMY,#29,&32, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419660951 4735427000 C5LG30055 BALARAJ.C #07, V.NAGENAHALLI BLORE-32 - 433203 100037 10 LT1 211 0.4800 0 7571 61 1 0 3 1 0 0 0 0 420 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003035762D 0 0 0 1 0 0 0 0 0 0 BALARAJ.C,#07, V.NAGENAHALLI BLORE-32 - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660952 4735717000 E5LG23333 A.BARTHLAM V.N.HALLI A.C.POST 433203 100060 10 LT1 211 0.2000 0 256 3 1 0 3 1 -96 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003063760D 0 0 0 0 0 0 0 0 0 0 A.BARTHLAM,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661363 4743427000 C5LG19867 N.NANJAPPA NO 2 NAGENAHALLI RTNAGAR BANGALORE 433203 100102 10 LT1 211 0.4800 0 1064 64 1 0 3 1 874 6.8500 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003063232D 0 0 0 2 0 0 0 0 0 0 N.NANJAPPA,NO 2 NAGENAHALLI RTNAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661348 4784929058 C5LG54968 KISHAN RAJ B R # 11 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT1 211 1 0 977 41 1 0 3 0.7100 0 1.1100 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 8553747 0 0 0 2 0 0 0 0 0 0 KISHAN RAJ B R,# 11 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661349 4806288611 C5EH37591 MANJUNATH R # 3 0 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT1 211 2 0 8467 189 1 0 3 0.8600 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 53016803 0 0 0 2 0 0 0 0 0 0 MANJUNATH R,# 3 0 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 202.2500 0 2023-08-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419660937 4842427000 C5LG32415 R.JOSEPH KUMAR 14, 1ST A CRS, V.N.HALLY, BANGALORE-32 433203 100158 10 LT1 211 0.4000 0 2560 3 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 4842427232D 0 0 0 0 0 0 0 0 0 0 R.JOSEPH KUMAR,14, 1ST A CRS, V.N.HALLY, BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661383 4858264596 C5EH35706 V.MEERA SHANKAR # 29 V N HALLI 433203 143 10 LT1 211 2 0 6546 132 1 0 3 1 0 0 0 0 1040 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 111111748458 0 0 0 3 0 0 0 0 0 0 V.MEERA SHANKAR,# 29 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661381 4862945219 C5LG47599 KISHORE KUMAR L RAJESH CHOUDARY # 128 PATELMUNIYAPPA LAYOUT 433203 174 10 LT1 211 1 0 5616 110 1 0 3 1 0 1 0 0 1360 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 111111721016 0 0 0 1 0 0 0 0 0 0 KISHORE KUMAR L RAJESH CHOUDARY,# 128 PATELMUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 146.6700 161 2025-01-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661256 4876595088 C5LG56310 RAMESHBABU AND VIJAYA #113 V N HALLI 433203 0 10 LT1 211 1 0 1443 100 1 0 3 0.7900 -30 0 0 0 430 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 68230654 0 0 0 2 0 0 0 0 0 0 RAMESHBABU AND VIJAYA,#113 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661260 4879717000 C5LG27907 H.GOPAL KRISHNA NO.17, V.NAGENAHALLI MAIN ROAD ,R.T.NAGAR (P) BANGALORE-32 433203 100271 10 LT1 211 0.4800 0 13917 68 1 0 3 1 -4 0 0 0 1100 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100003035153D 0 0 0 0 0 0 0 0 0 0 H.GOPAL KRISHNA,NO.17, V.NAGENAHALLI MAIN ROAD ,R.T.NAGAR (P) BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661000 4942793922 C5LG52480 MUNIRAJU S # 0 4 1 ST MAIN ROAD 433203 0 10 LT1 211 1 0 3684 118 1 0 3 0.9400 0 0 0 0 1370 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 BC3405605 0 0 0 2 0 0 0 0 0 0 MUNIRAJU S,# 0 4 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 77.2700 85 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419660994 4944307557 C5LG40786 SRI ANNAYYAPPA NO 63; V N HALLI 433203 100298 10 LT1 211 1 0 5277 0 1 0 3 1 110 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 110000841214 0 0 0 2 0 0 0 0 0 0 SRI ANNAYYAPPA,NO 63; V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661101 4959617000 C5EH14040 ANNAYAPPA NO29, V.N HALLI, BANGALORE - 433203 100294 10 LT1 211 0 1 3549 9 1 0 3 0.9300 -102 0 0 0 0 4332 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 2021-06-17 A4822302 0 0 0 1 0 0 0 0 1 0 ANNAYAPPA,NO29, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661097 4963452942 C5LG43977 K NARAYANAPPA NO. 2 2ND CROSS 433203 131 10 LT1 211 0.7000 0 3314 69 1 0 3 1 0 1.0200 0 0 1480 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 110000872445 0 0 0 2 0 0 0 0 0 0 K NARAYANAPPA,NO. 2 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 20.1700 30 2025-04-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661105 4975954662 C5LG44881 ANTHONY MARY #06 AN ANYA 2ND CROSS 433203 182 10 LT1 211 1 0 9341 54 1 0 3 1 0 4.1800 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 110000794493 0 0 0 2 0 0 0 0 0 0 ANTHONY MARY,#06 AN ANYA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660974 5031127000 C5LG3029 M.KRISHNAPPA V.N.HALLI BANGALORE 433203 100064 10 LT1 211 0.4800 0 966 41 1 0 3 1 442 3.0900 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003040488D 0 0 0 2 0 0 0 0 0 0 M.KRISHNAPPA,V.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660979 5034717000 C5LG19422 CHANDRAMMA NO 1 VN HALLI RT NAGAR BANGALORE 433203 100223 10 LT1 211 0.4800 0 1870 66 1 0 3 0.9200 477 3.8300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A4821182 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,NO 1 VN HALLI RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419660976 5050817000 C5LG23624 ANNAYAPPA NO29, V.N HALLI, BANGALORE - 433203 100295 10 LT1 211 1 0 1504 75 1 0 3 0.9000 474 2.2800 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A4822303 0 0 0 2 0 0 0 0 0 0 ANNAYAPPA,NO29, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661228 5102717000 C5LG8783 SEETHARAMU K V NAGENA HALLI, R T NAGAR POST, B 32. 433203 100192 10 LT1 211 0.6000 0 7049 73 1 0 3 1 -136 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 110000811448 0 0 0 2 0 0 0 0 0 0 SEETHARAMU K,V NAGENA HALLI, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419660936 5145998000 C5LG35754 Birthloam #284/7,V.NAGENAHALLI,BANGALORE 433203 100046 10 LT1 211 0.5000 0 6486 22 1 0 3 1 -34 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 5145998929D 0 0 0 0 0 0 0 0 0 0 Birthloam,#284/7,V.NAGENAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661096 5164427000 C5LG30122 LIVIJA N0-31,ASS NO.28/1,V.N.HALLI BYLORE 433203 100179 10 LT1 211 1 0 724 31 1 0 3 1 10 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003039722D 0 0 0 0 0 0 0 0 0 0 LIVIJA,N0-31,ASS NO.28/1,V.N.HALLI BYLORE 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661095 5179900982 C5LG49731 SANTHOSH KUMAR PRATHIMA L #28./1/.32 PATEL MUNIYAPA LAYOUT 433203 134 10 LT1 211 1 0 913 9 1 0 3 1 -33 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 1000000 111112499152 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR PRATHIMA L,#28./1/.32 PATEL MUNIYAPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661104 5185253837 C5LG55765 SWETHA R NO 11 2 V N HALLI GRAMATANA 433203 0 10 LT1 211 1 0 1979 126 1 0 3 0.9000 600 4.6000 0 0 710 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 68141642 0 0 0 2 0 0 0 0 0 0 SWETHA R,NO 11 2 V N HALLI GRAMATANA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661122 5250926816 C5EH36709 RAVI M MAHESH M #32 1 ST CROSS 433203 130 10 LT1 211 2 0 3621 124 1 0 3 1 1 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 111113021736 0 0 0 3 0 0 0 0 0 0 RAVI M MAHESH M,#32 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661119 5259378028 C5LG56311 RAMESHBABU AND VIJAYA #1 13 V N HALLI 433203 0 10 LT1 211 1 0 1852 154 1 0 3 0.9300 0 0 0 0 470 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 68194619 0 0 0 2 0 0 0 0 0 0 RAMESHBABU AND VIJAYA,#1 13 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661310 6236427000 C5LG2409 YAGAMMA NO.7,V.N.HALLI BANGALORE 433203 100277 10 LT1 211 0.4800 0 769 42 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003054827D 0 0 0 2 0 0 0 0 0 0 YAGAMMA,NO.7,V.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 44.4200 54 2024-04-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661364 3466127000 C5EH2454 BHAGYAMMA V NAGENA HALLI, R T NAGAR POST, 433203 100264 10 LT1 211 3 0 6200 334 1 0 3 1 0 0 0 0 1900 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100003058980D 0 0 0 3 0 0 0 0 0 0 BHAGYAMMA,V NAGENA HALLI, R T NAGAR POST, 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661384 3528478109 C5LG44206 MADHU. R #140 V N HALLI 433203 137 10 LT1 211 3 0 11921 191 1 0 3 0.9700 1937 9.2600 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 37898669 0 0 0 3 0 0 0 0 0 0 MADHU. R,#140 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661289 9769415258 C5LG44886 ANTHONY MARY #06 ANA NYA 2ND CROSS 433203 100 10 LT1 211 1 0 8907 136 1 0 3 1 0 1.0100 0 0 2780 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 110000879641 0 0 0 2 0 0 0 0 0 0 ANTHONY MARY,#06 ANA NYA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661055 9826514281 C5LG39200 M P VISHWANATHA AND M V VIJAYALAKSHMI NO6/4, V N HALLI 433203 100078 10 LT1 211 1 0 3488 34 1 0 3 1 0 0 0 0 230 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112581028 0 0 0 2 0 0 0 0 0 0 M P VISHWANATHA AND M V VIJAYALAKSHMI,NO6/4, V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661211 9845984815 C5LG39274 BIRTHLOAM NO8/1 V.N.HALLI 433203 100054 10 LT1 211 0.2400 0 6685 87 1 0 3 1 366 1.7800 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 99999 6764882540D 0 0 0 2 0 0 0 0 0 0 BIRTHLOAM,NO8/1 V.N.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661081 3777717000 C5LG19806 A BALRAJ NO 21 VN HALLI BANGALORE 433203 100291 10 LT1 211 0.4800 0 1848 54 1 0 3 0.8400 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 A4822315 0 0 0 0 0 0 0 0 0 0 A BALRAJ,NO 21 VN HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419661082 7906881730 C5LG44882 ANTHONY MARY #0 6 ANANYA 2ND CROSS 433203 100146 10 LT1 211 1 0 7374 76 1 0 3 1 0 0 0 0 240 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000821691 0 0 0 1 0 0 0 0 0 0 ANTHONY MARY,#0 6 ANANYA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661304 8962617000 C5LG10670 YAGAMMA V.N HALLY - 433203 100276 10 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 100003040751D 0 0 0 0 0 0 0 0 0 0 YAGAMMA,V.N HALLY - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419661139 9247517000 C5LG33168 N ASHA #15/1,V N HALLI, R T NAGAR (P) 433203 100263 10 LT3A 311 1 0 1327 0 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004015 0 9999999 9247517734D 0 0 0 0 0 0 0 0 0 0 N ASHA,#15/1,V N HALLI, R T NAGAR (P) 0 0 0 0 0 0 0 0 2025-10-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0