1450861354 9880717000 C5EH21224 LIVIJA #31,ASST.NO.28/1,V N HALLI - 433203 100181 10 LT1 211 0 1 5163 25 1 0 3 1 0 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1450861443 9863074133 C5EH41783 ROHITH S NO 14 PATEL MUNIYAPPA LAYOUT V N HALLI 433203 0 10 LT1 211 3 0 2180 142 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1450861445 9859617000 C5LG30398 ANTHONYRAJ.R NO-14,1ST A CROSS,PATEL MUNIYAPPA \ L/O,V N HALLI,BYLORE. 433203 100156 10 LT1 211 1 0 11058 40 1 0 3 1 -3 0 0 0 1220 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1450861451 9845984815 C5LG39274 BIRTHLOAM NO8/1 V.N.HALLI 433203 100054 10 LT1 211 0.2400 0 6833 49 1 0 3 1 0 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1450861575 9826514281 C5LG39200 M P VISHWANATHA AND M V VIJAYALAKSHMI NO6/4, V N HALLI 433203 100078 10 LT1 211 1 0 3581 31 1 0 3 1 0 0 0 0 230 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1450861361 9769415258 C5LG44886 ANTHONY MARY #06 ANA NYA 2ND CROSS 433203 100 10 LT1 211 1 0 9294 128 1 0 3 1 -2 1 0 0 2780 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 BC2372049 0 0 0 3 0 0 0 0 0 0 ANTHONY MARY,#06 ANA NYA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1450861384 9755817000 C5EH17545 G.NAGARAJ NO11, V.N HALLI, RTNAGAR, BANGALORE - 433203 100113 10 LT1 211 1 0 2493 20 1 0 3 1 -27 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1450861567 9720717000 C5LG29163 N.SHOBHA NO-15/1,V N HALLI,BYLORE-32. - 433203 100261 10 LT1 211 1 0 7453 66 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 17.2500 27 2025-11-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1450861300 9675319921 C5EH33266 S VINAY KUMAR 1 4/1 433203 19 10 LT1 211 1 0 5791 84 1 0 3 0.8600 0 0 0 0 1230 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2559891 0 0 0 2 0 0 0 0 0 0 S VINAY KUMAR,1 4/1 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1450861458 9656617000 C5LG6095 SHANTHAMMA NO.18, V.N.HALLY BANGALORE 433203 100189 10 LT1 211 0.2400 0 187 6 1 0 3 0.9500 162 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4822103 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,NO.18, V.N.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450861455 9651717000 E5LG17160 BHRAMARAVATHI K V.N.HALLI A.C.POST 433203 100252 10 LT1 211 1 0 30968 56 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 244.8300 0 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1450861460 9647817000 C5LG10621 PALANI P V.N HALLY. - 433203 100108 10 LT1 211 0.4800 0 1991 108 1 0 3 0.9300 4875 42.2800 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 0 9999999 A7247717 0 0 0 0 0 0 0 0 0 0 PALANI P,V.N HALLY. - 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1450861688 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 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 1000000 8553750 0 0 0 0 0 0 0 0 1 0 KISHAN RAJ B R,#11/32 &12/32 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450861470 9358617000 E5LG20375 NAME NOT FOUND ADDRESS NOT FOUND ADDRESS NOT FOUND 433203 100010 10 LT3A 311 0.2400 0 4 0 1 0 3 0.5000 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A7225332 0 0 0 0 0 0 0 0 1 0 NAME NOT FOUND,ADDRESS NOT FOUND ADDRESS NOT FOUND 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450861441 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 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 9247517734D 0 0 0 0 0 0 0 0 1 0 N ASHA,#15/1,V N HALLI, R T NAGAR (P) 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450861285 8962617000 C5LG10670 YAGAMMA V.N HALLY - 433203 100276 10 LT3A 311 0.2400 0 27 9 1 0 3 0.9700 915 6.9000 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004015 0 9999999 A7225649 0 0 0 0 0 0 0 0 1 0 YAGAMMA,V.N HALLY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450861364 0980617000 C5LG11691 D. JAIRAMAIAH. 48/1 V.N HALLY. 433203 100311 10 LT3A 311 0.2400 0 12854 105 1 0 3 1 0 0 0 0 750 4332 2026-01-10 0 0 0 2025-12-10 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 1 0 D. JAIRAMAIAH.,48/1 V.N HALLY. 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1450861616 0942717000 C5LG34200 RAMAIAH #5,3 CRS,V N HALLI - 433203 100180 10 LT3A 311 0 15 143588 669 1 0 3 0.8400 0 17.9200 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 1000000 D419339 0 0 0 15 0 0 0 0 1 0 RAMAIAH,#5,3 CRS,V N HALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.8600 2 1450861691 0504643725 C5LG42137 R SURYA PRASAD 12 V N HALLI 433203 100235 10 LT3A 311 1 0 1022 16 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 BC2057921 0 0 0 2 0 0 0 0 1 0 R SURYA PRASAD,12 V N HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1450861505 0332418000 C5EH22432 RAMESH NO.42 & 42/1, V N HALLI, BANGALORE 433203 100016 10 LT3A 311 5 0 29314 272 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 999999 C524353 0 0 0 3 0 0 0 0 1 0 RAMESH,NO.42 & 42/1, V N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1450861668 0088293222 C5LG45628 BANU PRASAD.R #14 V N HALLI 433203 173 10 LT3A 311 2 0 77 2 1 0 3 0.9700 901 6.7800 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004015 0 999999 BD0888085 0 0 0 0 0 0 0 0 1 0 BANU PRASAD.R,#14 V N HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10030876286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450861476 4399617000 E5LG23334 A.BARTHLAM V.N.HALLI A.C.POST 433203 100062 10 LT1 211 0.2000 0 9065 45 1 0 3 1 63 1 0 0 500 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 23.8300 34 2025-01-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450861561 4383917000 C5EH11033 A BALRAJ NO 21 V.N HALLI BANGALORE 433203 100293 10 LT1 211 0 1 336 7 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1450861483 4370717000 E5LG15389 M.LAKSHMI V.N.HALLI A.C.POST 433203 100137 10 LT1 211 0.1200 0 2182 58 1 0 3 0.8400 462 2.3300 0 0 380 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 2.7100 13 2024-01-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1450861677 4348545144 C5LG43900 AROGHYA MARY #07 NEAR NAGENAHALLI CHRUCH ROAD, 433203 101 10 LT1 211 1 0 3118 5 1 0 3 0.0100 1 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 99999 BC2150896 0 0 0 0 0 0 0 0 0 0 AROGHYA MARY,#07 NEAR NAGENAHALLI CHRUCH ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450861334 6455717000 C5LG29303 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100129 10 LT1 211 0.2400 0 11427 100 1 0 3 1 120 0 0 0 1780 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1450861330 6451717000 E5LG1930 MUNIYAPPA V.N. HALLI A.C.POST 433203 100184 10 LT1 211 0.4000 0 2150 43 1 0 3 0.7600 164 1.3700 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 0 9999999 A4822102 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1450861413 6442081349 C5LG47674 BARTHALOM #8/ 1 V N HALLI 433203 12 10 LT1 211 1 0 4681 69 1 0 3 0.8700 -4 1.3300 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 1000000 BD1025083 0 0 0 2 0 0 0 0 0 0 BARTHALOM,#8/ 1 V N HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1450861473 6425871902 C5EH38347 MUNIRAJU S #04 1 ST MAIN ROAD 433203 0 10 LT1 211 5 0 2925 53 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 1000000 E119122 0 0 0 7 0 0 0 0 0 0 MUNIRAJU S,#04 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.7600 56 2023-08-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5400 2 1450861557 6395113147 C5EH30649 P RAMESH NO 1/1 2 ND CROSS 433203 148 10 LT1 211 15 0 89636 748 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 99999 C512762 0 0 0 6 0 0 0 0 0 0 P RAMESH,NO 1/1 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1100 2 1450861555 6385127000 C5LG29304 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100130 10 LT1 211 0.2400 0 321 79 1 0 3 0.8300 -21 0 0 0 600 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 70069069 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1450861387 6331427000 C5LG26329 R-AMAR NO11A, 1ST CROSS, V.N HALLI, BANGALORE 433203 100087 10 LT1 211 1 0 8166 52 1 0 3 1 -1 1 0 0 870 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450861388 6328410771 C5EH34642 SANJEEV KULHAN #14 3 PATEL MUNIYAPPA LAYOUT 433203 122 10 LT1 211 3 0 12917 144 1 0 3 0.9500 -38 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1450861637 6311717000 E5LG33052 RAYAPPA V.N. HALLI A.C.POST 433203 100154 10 LT1 211 0.2400 0 522 18 1 0 3 0.8600 0 2.3200 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 0 9999999 A4828539 0 0 0 2 0 0 0 0 0 0 RAYAPPA,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450861510 6274717000 C5LG28414 RAMESHBABU VIJAYA V N HALLI,BYLORE. - 433203 100095 10 LT1 211 1 0 20025 123 1 0 3 1 0 0 0 0 1620 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100003066499D 0 0 0 3 0 0 0 0 0 0 RAMESHBABU VIJAYA,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 2 1450861298 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 17019 46 1 0 3 1 0 0 0 0 210 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003059032D 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1450861291 6236427000 C5LG2409 YAGAMMA NO.7,V.N.HALLI BANGALORE 433203 100277 10 LT1 211 0.4800 0 876 35 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A7225656 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 44.4200 54 2024-04-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450861650 6217127000 C5LG18128 H. BEEMAIAH NO15, V.N HALLY 433203 100020 10 LT1 211 1 0 2565 87 1 0 3 0.9200 55 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4821005 0 0 0 1 0 0 0 0 0 0 H. BEEMAIAH,NO15, V.N HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1450861657 6214940395 C5EH37592 MANJUNATH R # 30 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT1 211 2 0 1339 17 1 0 3 0.9200 -82 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2024-09-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450861625 6170717000 E5LG1803 A RAPHEALANTHONYRAJAA NIRMALR V.N.HALLI A.C.POST 433203 100015 10 LT1 211 0.4800 0 4319 180 1 0 3 0.9500 469 2.4400 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A7225340 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1450861366 6129917000 C5LG14770 P. RAMESH #1&2, VN HALLI BLORE 433203 100230 10 LT1 211 0.4800 0 1166 27 1 0 3 0.9000 968 8.7300 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 0 9999999 A4821199 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1450861469 6121320748 C5EH32989 M.PILLAPPA #135 V N HALLI 433203 123 10 LT1 211 3 0 8286 85 1 0 3 0.9900 4 0 0 0 1190 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BD0888084 0 0 0 1 0 0 0 0 0 0 M.PILLAPPA,#135 V N HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-12-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1450861457 6120717000 C5LG33219 LIVIJA #31,ASST.NO.28/1,V N HALLI - 433203 100177 10 LT1 211 0.4800 0 25835 115 1 0 3 1 0 1.7700 0 0 0 4332 2026-01-10 3 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1450861454 6113733521 C5EH35760 MADHURA.V #1 41 PATELMUNIYAPPA LAYOUT 433203 167 10 LT1 211 2 0 6430 32 1 0 3 0.9700 0 0 0 0 1850 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 BD1025739 0 0 0 2 0 0 0 0 0 0 MADHURA.V,#1 41 PATELMUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1450861583 6091009000 C5LG35755 Birthloam #284/7,V.NAGENAHALLI,BANGALORE 433203 100047 10 LT1 211 0.5000 0 5771 13 1 0 3 1 -18 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1450861686 6058867623 C5LG39199 M P VISHWANATHA AND M V VIJAYALAKSHMI NO.6/4; V N HALLI 433203 100076 10 LT1 211 1 0 6469 85 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-10-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1450861299 6041227000 C5LG14533 P. KANIKASWAMY #29,&32, VN HALLI BLORE 32 433203 100285 10 LT1 211 0.2400 0 906 32 1 0 3 0.9600 288 2.5400 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 0 9999999 A7225646 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-09-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1450861452 6037127000 C5EH11081 N.NANJAPPA NO 2 NAGENAHALLI RTNAGAR BANGALORE 433203 100104 10 LT1 211 0 1 286 13 1 0 3 0.7100 -114 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A7248487 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1450861462 6019617000 E5LG1242 RAVI KUMAR RAJU S.M V.N. HALLI A.C.POST 433203 100188 10 LT1 211 0.3600 0 338 5 1 0 3 0.9700 -4 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4822115 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450861466 6014917000 E5EH9665 N NAGARAJA NO 15&16, V N HALLI, 433203 100173 10 LT1 211 0.2400 0 1379 17 1 0 3 1 -38 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4836592 0 0 0 0 0 0 0 0 0 0 N NAGARAJA,NO 15&16, V N HALLI, 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1450861620 5999617000 C5LG3107 SHUSHILAMMA NO.17 V.N HALLI - 433203 100079 10 LT1 211 0.8000 0 3353 86 1 0 3 0.6600 -19 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1450861619 5991344757 C5LG50250 V MUNIYAPPA #7 &8 ASSRET NO 28/3 433203 183 10 LT1 211 1 0 1371 5 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 1000000 BD0925036 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 21 31 2025-05-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450861580 5888717000 E5EH12759 MUNIYENDRAPPA V.N. HALLI A.C.POST 433203 100256 10 LT1 211 0.2400 0 4347 16 1 0 3 1 67 1.0100 0 0 220 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1450861581 5885390584 C5EH35708 V.MEERA SHANKAR #2 9 V N HALLI 433203 133 10 LT1 211 2 0 3984 56 1 0 3 0.8200 -94 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 1000000 BC2890455 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1450861574 5885098586 C5LG35325 ASHISH KUMAR NO.28/3, 433203 100198 10 LT1 211 0.4800 0 11170 151 1 0 3 1 215 1.0400 0 0 150 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.150 (ignore if paid) 0 99999 110000827185 0 0 0 0 0 0 0 0 0 0 ASHISH KUMAR,NO.28/3, 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1450861706 5869817000 C5LG3089 JAYAMMA NO.210, V.NAGANAHALLI - 433203 100084 10 LT1 211 0.8000 0 17170 133 1 0 3 1 0 0 0 0 2100 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450861368 5836127000 E5EH12188 KRISHNAMURTHY V.N. HALLI A.C.POST 433203 100208 10 LT1 211 2 0 2732 68 1 0 3 1 -10 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4825036 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1450861440 5808717000 C5LG28058 G.NAGARAJ NO11, V.N HALLI, RTNAGAR, BANGALORE - 433203 100111 10 LT1 211 1 0 12417 88 1 0 3 1 0 0 0 0 2450 4332 2026-01-10 3 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1450861344 5730717000 C5LG28321 MUNIKRISHNA NO-5,2ND CROSS,V N HALLI,BYLORE. - 433203 100159 10 LT1 211 0.2400 0 16741 158 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 2 1450861390 5722580817 C5EH35707 V.MEERA SHANKAR #29 V N HALLI 433203 171 10 LT1 211 2 0 3751 75 1 0 3 0.9400 0 0 0 0 210 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC2890454 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1450861584 5560796211 C5EH35437 BARTHALOM #8/1 V N HALLI 433203 9 10 LT1 211 2 0 5285 51 1 0 3 0.9700 4 0 0 0 550 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BD1025081 0 0 0 2 0 0 0 0 0 0 BARTHALOM,#8/1 V N HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1450861279 5528717000 E5LG17159 MALLIGEMMA V.N.HALLI A.C.POST 433203 100250 10 LT1 211 1 0 1482 58 1 0 3 0.8400 -46 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A7248489 0 0 0 1 0 0 0 0 0 0 MALLIGEMMA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1450861407 5517366784 C5EH37833 R RAJESHWARI # 9/2 1 ST CROSS 433203 0 10 LT1 211 2 0 3743 52 1 0 3 0.8100 0 0 0 0 220 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BD1123803 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1450861397 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 4857 38 1 0 3 0.9200 0 0 0 0 690 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2254253 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1450861448 3690907738 C5LG47675 BARTHALOM # 8/ 1 V N HALLI 433203 9 10 LT1 211 1 0 5072 60 1 0 3 0.9800 -1 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 1000000 BD1025084 0 0 0 2 0 0 0 0 0 0 BARTHALOM,# 8/ 1 V N HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1450861503 3676617000 E5EH12185 KRISHNAMURTHY V.N. HALLI A.C.POST 433203 100207 10 LT1 211 2 0 778 26 1 0 3 0.7600 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4825039 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1450861507 3657810956 C5EH34717 R.MADHU #140 PATEL MUNIYAPPA LAYOUT 433203 186 10 LT1 211 2 0 10318 144 1 0 3 0.9400 0 0 0 0 210 4332 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 2019-10-17 BC2805061 0 0 0 2 0 0 0 0 0 0 R.MADHU,#140 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1450861504 3644203469 C5LG47676 BARTHALOM # 8/ 1 V N HALLI 433203 8 10 LT1 211 1 0 4431 56 1 0 3 0.7500 0 0 0 0 920 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1450861530 3572717000 C5LG7314 BHAGYAMMA V NAGENA HALLI, R T NAGAR POST, 433203 100265 10 LT1 211 3 0 32295 114 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1450861594 3547357671 C5LG54967 KISHAN RAJ B R #11/32 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT1 211 1 0 1194 70 1 0 3 0.8400 399 2.0400 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1880 2 1450861698 3534717000 C5EH9646 H. BEEMAIAH NO15, V.N HALLY 433203 100023 10 LT1 211 0 1 946 30 1 0 3 0.9000 -113 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4835138 0 0 0 1 0 0 0 0 1 0 H. BEEMAIAH,NO15, V.N HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 27.1100 37 2023-11-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1450861700 3528478109 C5LG44206 MADHU. R #140 V N HALLI 433203 137 10 LT1 211 3 0 12244 106 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 99999 37898669 0 0 0 2 0 0 0 0 0 0 MADHU. R,#140 V N HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1450861526 3466127000 C5EH2454 BHAGYAMMA V NAGENA HALLI, R T NAGAR POST, 433203 100264 10 LT1 211 3 0 7019 270 1 0 3 0.9200 0 0 0 0 1900 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A7225660 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1450861323 3406773749 C5LG55764 SWETHA R N0112 V N HALLI GRAMATANA 433203 0 10 LT1 211 1 0 3413 146 1 0 3 0.9400 0 3.1400 0 0 1340 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1450861703 2614717000 C5EH10311 ANTONY MARY #6 V N HALLI R T NAGAR BANGALORE 433203 100161 10 LT1 211 3 0 26303 125 1 0 3 1 0 0 0 0 0 4332 2026-01-10 3 0 0 2025-12-10 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450861327 2606069375 C5EH33261 S VINAY KUMAR 1 4/1 433203 6 10 LT1 211 1 0 11826 156 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 99999 BC2559885 0 0 0 3 0 0 0 0 0 0 S VINAY KUMAR,1 4/1 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1450861554 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 1119 43 1 0 3 0.9500 0 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 1000000 A4836594 0 0 0 2 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1450861271 2522667807 C5EH32112 PAPAMMA #2 1ST CROSS 433203 100151 10 LT1 211 1 0 6452 96 1 0 3 0.8900 0 1.1600 0 0 860 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BD0879816 0 0 0 2 0 0 0 0 0 0 PAPAMMA,#2 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1450861312 2517327000 E5LG28676 MUNIYAPPA V.N. HALLI A.C.POST 433203 100110 10 LT1 211 0.2400 0 23513 117 1 0 3 1 0 1 0 0 2060 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1450861371 2509617000 C5LG33653 LIVIJA #228 V N HALLI 433203 100201 10 LT1 211 1 0 3278 37 1 0 3 1 -8 3.8100 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1450861369 2500917000 C5LG30138 V.MANJULA NO-3,1ST MAIN ROAD,PATEL MUNIYAPPA V.N.HALLI,BLORE. 433203 100145 10 LT1 211 0.6000 0 13908 75 1 0 3 1 -1 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1450861408 2488040545 C5LG56151 CHRISTINA F #2 8 1ST CROSS PATEL MUNIYAPPA LAYOUT V N HALLI 433203 0 10 LT1 211 1 0 527 46 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450861592 2456717000 C5LG19804 P.CHANDRAMMA NO 1 V.N HALLIRT NAGAR BANGALORE 433203 100225 10 LT1 211 0.4800 0 2037 65 1 0 3 0.9800 948 8.4100 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 0 9999999 A4821195 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450861471 2381817000 C5LG26328 R-AMAR NO 11A, 1ST CROSS, V.N HALLI, BANGALORE 433203 100089 10 LT1 211 1 0 4271 138 1 0 3 0.9200 -3 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1450861552 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 13636 106 1 0 3 0.9400 0 0 0 0 1200 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2431104 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1450861289 4330435838 C5LG43426 SOROJAMM W/O LATE V.K RISHNAPPA #28/3 1ST MAIN ROAD 433203 100001 10 LT1 211 1 0 5252 58 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450861293 4319717000 C5LG8124 NAGARAJA NO 15&1`6, V N HALLI, 433203 100170 10 LT1 211 1 0 930 26 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4836584 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1450861421 4308732321 C5EH29735 MAHESH N 11/10 433203 157 10 LT1 211 2 0 8786 158 1 0 3 0.9000 56 0 0 0 3020 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1450861425 4286844255 C5LG47600 KISHORE KUMAR L RAJESH CHOUDARY # 128 PATELMUNIYAPPA LAYOUT 433203 154 10 LT1 211 1 0 4970 77 1 0 3 0.9100 0 0 0 0 980 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 BD1025779 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1450861645 4263534583 C5LG43976 K NARAYANAPPA NO.2 2ND CROSS 433203 153 10 LT1 211 0.7000 0 13148 11 1 0 3 0.9600 0 1.5800 0 0 80 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 ASD to be paid:Rs.80 (ignore if paid) 0 99999 BC2193333 0 0 0 1 0 0 0 0 0 0 K NARAYANAPPA,NO.2 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 207.5800 0 2024-11-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1450861303 4226258683 C5LG54783 BALARAJ C #07 CHURCH STREET 433203 0 10 LT1 211 1 0 1068 46 1 0 3 0.9200 64 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450861336 4222717000 C5LG29297 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100123 10 LT1 211 0.2400 0 11590 33 1 0 3 1 110 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 100003060775D 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 66 73 2024-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1450861326 4217395810 C5LG49828 RAVI M MAHESH M # 32 1 ST CROSS 433203 129 10 LT1 211 1 0 2382 49 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 1000000 BD0927107 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1450861401 4206917000 E5LG31358 ANIL KUMAR V.N.HALLI A.C.POST 433203 100142 10 LT1 211 0.2400 0 2990 70 1 0 3 0.9100 16 0 0 0 300 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4828532 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450861296 4131717000 C5LG12519 PHILOMINA RAJ V.N HALLY - 433203 100030 10 LT1 211 0.2400 0 2668 72 1 0 3 0.8100 -71 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450861416 4091817000 C5LG14536 P. KANIKASWAMY #29,&32, VN HALLI BLORE 32 433203 100289 10 LT1 211 0.2400 0 2211 69 1 0 3 0.9200 132 1 0 0 1130 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A7230893 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450861410 4087217971 C5LG47943 BIRTHLOAM # 48/1 V N HALI 433203 181 10 LT1 211 1 0 4931 67 1 0 3 0.9400 -164 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1450861553 4071792796 C5EH41206 CHRISTINA F #28 1ST CROSS PATEL MUNIYAPPA LAYOUT V N HALLI 433203 0 10 LT1 211 2 0 1971 127 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1450861331 4016717000 C5LG29301 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100127 10 LT1 211 0.2400 0 4217 90 1 0 3 0.8800 0 0 0 0 350 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BD0927231 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1450861422 3998253955 C5LG54782 BALARAJ C # 07. CHURCH STREET 433203 0 10 LT1 211 1 0 2198 58 1 0 3 0.8800 0 0 0 0 740 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1450861629 3970427000 E5EH8834 M.PILLAPPA V.N. HALLI A.C.POST 433203 100012 10 LT1 211 3 0 1848 133 1 0 3 0.8400 0 0 0 0 240 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A7225339 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1450861627 3964650393 C5EH33262 S VINAY KUMAR 14/ 1 433203 10 10 LT1 211 1 0 4767 58 1 0 3 0.8900 0 0 0 0 890 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2559886 0 0 0 1 0 0 0 0 0 0 S VINAY KUMAR,14/ 1 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 89 98 2023-10-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1450861628 3962717000 C5LG29164 N.SHOBHA NO-15/1,V N HALLI,BYLORE-32. - 433203 100260 10 LT1 211 1 0 7590 112 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1450861635 3959617000 E5EH1228 NAGAMMA V.N. HALLI A.C.POST 433203 100101 10 LT1 211 2 0 2319 96 1 0 3 0.9500 849 6.7700 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 0 9999999 A7248495 0 0 0 3 0 0 0 0 0 0 NAGAMMA,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1450861626 3949837760 C5LG49827 RAVI M MAHESH M #3 2 1 ST CROSS 433203 172 10 LT1 211 1 0 2713 48 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 1000000 BD0927106 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1450861631 3947717000 C5LG29309 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100136 10 LT1 211 0.2400 0 6478 62 1 0 3 1 0 1 0 0 1410 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100003056566D 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1450861697 3930717000 C5LG23626 ANNAYAPPA NO29, V.N HALLI, BANGALORE - 433203 100300 10 LT1 211 1 0 3439 214 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 6.8400 17 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1450861696 3929127000 C5LG14773 P. RAMESH #1&2, VN HALLI BLORE 433203 100233 10 LT1 211 0.4800 0 643 8 1 0 3 0.7600 51 1 0 0 470 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A4821181 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450861419 3900127000 E5LG7022 MUNIHULLURAPPA V.N.HALLI A.C.POST 433203 100253 10 LT1 211 0.4000 0 3352 65 1 0 3 0.8700 -158 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4835133 0 0 0 0 0 0 0 0 0 0 MUNIHULLURAPPA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1450861412 3899227000 C5LG14772 P. RAMESH #1&2, VN HALLI BLORE 433203 100232 10 LT1 211 0.4800 0 2338 66 1 0 3 0.8900 236 1.1700 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4821187 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1450861646 3883910906 C5EH37590 MANJUNATH R # 3 0 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT1 211 2 0 7007 176 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1450861558 3777717000 C5LG19806 A BALRAJ NO 21 VN HALLI BANGALORE 433203 100291 10 LT1 211 0.4800 0 1955 35 1 0 3 0.9700 116 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4822315 0 0 0 1 0 0 0 0 0 0 A BALRAJ,NO 21 VN HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1450861320 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 12460 98 1 0 3 1 0 0 0 0 890 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003067787D 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-10-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1450861689 1726717000 C5LG19421 CHANDRAMMA NO 1 VN HALLI RT NAGAR BANGALORE 433203 100221 10 LT1 211 0.4800 0 3457 102 1 0 3 0.8000 0 1 0 0 1290 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1450861346 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 11009 80 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 99999 BC2431102 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1450861398 9447607308 C5LG54970 KISHAN RAJ B R # 1 1 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT1 211 1 0 1588 65 1 0 3 0.8500 0 0 0 0 310 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1030 2 1450861559 1635817000 C5LG12517 PHILOMINA RAJ V.N HALLY - 433203 100029 10 LT1 211 0.2400 0 1109 41 1 0 3 0.8400 2 2.7400 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 42.5500 53 2023-11-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1450861283 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 12188 134 1 0 3 0.9700 494 2.5500 0 0 1720 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BC2431103 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1450861444 1575027000 C5EH21459 LIVIJA #228 V N HALLI 433203 100205 10 LT1 211 0 1 3815 26 1 0 3 1 0 0 0 0 80 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1450861577 1534817000 E5LG11726 BHAVANI N V.N. HALLI A.C.POST 433203 100191 10 LT1 211 0.2000 0 6757 177 1 0 3 0.8700 -1207 0 0 0 3120 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 A4822108 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 197.9400 200 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1450861579 1525817000 C5LG14736 M. NAGARATHNAMMA #7, VN HALLI BLORE 32 433203 100162 10 LT1 211 0.4800 0 818 13 1 0 3 1 -32 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4821186 0 0 0 1 0 0 0 0 0 0 M. NAGARATHNAMMA,#7, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1450861701 1511233708 C5EH35705 V.MEERA SHANKAR # 29 V N HALLI 433203 116 10 LT1 211 2 0 11200 190 1 0 3 0.9800 501 2.5300 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 1000000 BC2890452 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1450861380 1466127000 E5EH8032 M.PILLAPPA V.N. HALLI A.C.POST 433203 100006 10 LT1 211 3 0 13236 62 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450861372 1464755507 C5EH30648 ANTHONY MARY #06 ANANYA 2ND CROSS 433203 117 10 LT1 211 2 0 9496 102 1 0 3 0.9500 273 1.4500 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 99999 BC2383447 0 0 0 3 0 0 0 0 0 0 ANTHONY MARY,#06 ANANYA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1450861295 1395717000 E5LG23335 A.BARTHLAM V.N.HALLI A.C.POST 433203 100061 10 LT1 211 0.2000 0 12544 18 1 0 3 1 40 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1450861333 1391717000 C5EH17836 RAMESHBABU VIJAYA V N HALLI,BYLORE. - 433203 100098 10 LT1 211 0 1 7127 103 1 0 3 1 1014 5.1600 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450861325 1381268317 C5EH25913 M P VISHWANATHA AND M V VIJAYALAKSHMI NO 6/4 V N HALLI 433203 100069 10 LT1 211 2 0 11549 86 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1450861385 1367717000 C5LG14532 P. KANIKASWAMY #29,&32, VN HALLI BLORE 32 433203 100284 10 LT1 211 0.2400 0 727 18 1 0 3 0.5600 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450861511 1334127000 C5LG17337 RAMANNA NO1 V,N HALLY 433203 100257 10 LT1 211 0.4800 0 683 39 1 0 3 1 -2 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450861311 1294020437 C5LG54780 BALARAJ C # 0 7 CHURCH STREET 433203 0 10 LT1 211 1 0 3243 106 1 0 3 0.9300 0 0 0 0 2080 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 68157576 0 0 0 3 0 0 0 0 0 0 BALARAJ C,# 0 7 CHURCH STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1450861705 1214127000 C5LG19868 N.NANJAPPA NO 2 NAGENAHALLI RTNAGAR BANGALORE 433203 100103 10 LT1 211 0.4800 0 1840 58 1 0 3 0.7500 0 0 0 0 240 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A7248499 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450861704 1213056831 C5EH30000 MADHU. R #140 V N HALLI 433203 178 10 LT1 211 2 0 10549 70 1 0 3 0.9700 0 0 0 0 640 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1450861714 1212717000 C5LG18129 H. BEEMAIAH NO15, V.N HALLY 433203 100019 10 LT1 211 1 0 1135 45 1 0 3 0.9600 443 3.8800 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 0 9999999 A4835127 0 0 0 2 0 0 0 0 0 0 H. BEEMAIAH,NO15, V.N HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1450861267 1206187091 C5EH25917 M P VISHWANATHA AND M V VIJAYALAKSHMI NO6/4. V N HALLI 433203 100073 10 LT1 211 1 0 11482 89 1 0 3 1 0 1.1700 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1200 2 1450861533 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 9630 81 1 0 3 0.9100 -302 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 99999 BD0891008 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1450861537 1124717000 C5LG30397 ANTHONYRAJ.R NO-14,1ST A CROSS,PATEL MUNIYAPPA \ L/O,V N HALLI,BYLORE. 433203 100155 10 LT1 211 1 0 8072 13 1 0 3 1 445 6.2500 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1450861540 1122170454 C5LG43975 K NARAYANAPPA NO.2 2ND CROSS 433203 160 10 LT1 211 0.7000 0 5217 6 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 99999 BC2193332 0 0 0 2 0 0 0 0 0 0 K NARAYANAPPA,NO.2 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1450861536 1120717000 C5LG28416 RAMESHBABU VIJAYA V N HALLI,BYLORE. - 433203 100097 10 LT1 211 1 0 2230 63 1 0 3 0.8600 356 1.8100 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1450861352 1100458508 C5LG54965 KISHAN RAJ B R # 1 1/32 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT1 211 1 0 2033 44 1 0 3 0.7700 0 0 0 0 600 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1450861437 3386056083 C5EH38348 MUNIRAJU S # 04 1 ST MAIN ROAD 433203 0 10 LT1 211 2 0 4978 113 1 0 3 0.9800 0 0 0 0 1210 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 118.4000 130 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1450861436 3381817000 C5EH21201 N ASHA #15/1,V N HALLI, R T NAGAR (P) 433203 100262 10 LT1 211 2 0 9008 63 1 0 3 1 62 0 0 0 890 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1450861516 3360717000 C5EH19580 M.PILLAPPA 1, V.N.HALLI, R.T.NAGAR POST,B-32 433203 100009 10 LT1 211 3 0 122 10 1 0 3 0.9300 0 0.8900 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1450861687 3327466135 C5EH41782 ROHITH S #1 4 PATEL MUNIYAPPA LAYOUT V N HALLI 433203 0 10 LT1 211 3 0 2023 122 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1450861280 3314613302 C5LG43425 SOROJAMM W/O LATE V.K RISHNAPPA #2,,8/3 1ST MAIN ROAD 433203 100000 10 LT1 211 1 0 5935 80 1 0 3 0.8400 0 1 0 0 940 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450861486 3273978753 C5LG44880 ANTHONY MARY #06 A NANYA 2ND CROSS 433203 105 10 LT1 211 1 0 6525 15 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 99999 BC2372043 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 37.4200 47 2025-12-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450861490 3271998000 C5LG35747 Birthloam #284/7,V.NAGENAHALLI,BANGALORE 433203 100045 10 LT1 211 0.5000 0 4240 34 1 0 3 1 0 0 0 0 880 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1450861482 3254671712 C5LG44205 MADHU. R #140 V N HALLI 433203 176 10 LT1 211 3 0 14068 126 1 0 3 0.9000 -388 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1450861665 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 2147 24 1 0 3 0.9300 -63 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 1000000 BC2811250 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1450861465 3203413218 C5EH27329 SRI ANNAYYAPPA NO 63 V N HALLI 433203 100302 10 LT1 211 2 0 9024 71 1 0 3 1 24 0 0 0 780 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000864351 0 0 0 0 0 0 0 0 0 0 SRI ANNAYYAPPA,NO 63 V N HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450861429 3200587937 C5LG44204 MADHU. R #140 V N HALLI 433203 115 10 LT1 211 3 0 14436 165 1 0 3 0.9500 500 2.5100 0 0 1100 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1450861624 3175717000 E5LG8234 PHILOMINA RAJU V.N.HALLI A.C.POST 433203 100033 10 LT1 211 0.2000 0 490 18 1 0 3 0.9400 -8 0 0 0 600 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1450861332 3106612939 C5LG39198 M P VISHWANATHA AND M V VIJAYALAKSHMI NO.6/4, V N HALLI 433203 100075 10 LT1 211 1 0 2259 15 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 99999 111113047256 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450861329 3105998000 C5LG35748 Birthloam #284/7,V.NAGENAHALLI,BANGALORE 433203 100044 10 LT1 211 0.5000 0 3378 17 1 0 3 1 15 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-06-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450861605 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 14021 78 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-10-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1450861612 3060717000 C5LG29305 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100131 10 LT1 211 0.2400 0 12020 105 1 0 3 1 0 0 0 0 950 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003045191D 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1450861456 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 7927 108 1 0 3 0.9100 0 0 0 0 510 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BD0891010 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1450861355 2917027000 E5LG17078 MARI GOWDA V.N. HALLI A.C.POST 433203 100215 10 LT1 211 0.8000 0 6307 146 1 0 3 0.9400 2528 16.7800 0 0 4380 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 ASD to be paid:Rs.4380 (ignore if paid) 0 9999999 A4825025 0 0 0 0 0 0 0 0 0 0 MARI GOWDA,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1450861497 2860917000 E5LG17060 PARCIPREST V.N.HALLI A.C.POST 433203 100085 10 LT1 211 0.2400 0 2733 66 1 0 3 0.8700 110 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4825035 0 0 0 2 0 0 0 0 0 0 PARCIPREST,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1450861493 2842427000 C5LG10737 P.CHANDRAMMA. NO 1 V.N HALLY. 433203 100227 10 LT1 211 0.4800 0 2985 75 1 0 3 0.9500 2494 22.2600 0 0 1020 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A4821184 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1450861294 2813734266 C5EH30647 ANTHONY MARY #06 AN ANYA 2ND CROSS 433203 156 10 LT1 211 3 0 19099 181 1 0 3 0.9100 0 0 0 0 6310 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.6310 (ignore if paid) 0 99999 C812962 0 0 0 7 0 0 0 0 0 0 ANTHONY MARY,#06 AN ANYA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8300 2 1450861377 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 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450861608 2743227000 C5LG10736 P.CHANDRAMMA. NO 1 V.N HALLY. 433203 100228 10 LT1 211 0.4800 0 1438 35 1 0 3 0.9400 2375 21.4400 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450861679 0594817000 C5LG31502 SAROJAMMA 28/3, 2ND BLK, PATEL MUNIYAPPA LAYOUT, 433203 100195 10 LT1 211 0.5000 0 7602 28 1 0 3 1 499 4.7600 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1450861710 9487227000 C5LG19808 A BALRAJ NO 21 V.N HALLI BANGALORE 433203 100292 10 LT1 211 0.4800 0 1670 55 1 0 3 0.9300 55 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 78.7300 87 2024-01-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1450861615 0545027000 C5LG30396 JOSEPHKUMAR.R NO-14,1ST A MAIN,PATEL MUNIYAPPA L/ V N HALLI,BYLORE. 433203 100157 10 LT1 211 1 0 8713 66 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1450861573 0527746203 C5EH35761 MADHURA.V #1 4 1 PATELMUNIYAPPA LAYOUT 433203 164 10 LT1 211 2 0 2218 20 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 1000000 BD1025740 0 0 0 2 0 0 0 0 0 0 MADHURA.V,#1 4 1 PATELMUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450861383 0457851909 C5EH37831 R RAJESHWARI #9/ 2 1 ST CROSS 433203 0 10 LT1 211 2 0 5667 159 1 0 3 0.9400 0 0 0 0 540 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BD1123801 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1450861618 0411717000 C5LG30562 AROGHYA MARY NO-7,V N HALLI,BYLORE. - 433203 100041 10 LT1 211 0.4000 0 7175 31 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1450861622 0408160523 C5EH32120 ANAND KUMAR M NO 19/1 2ND CROSS 433203 100149 10 LT1 211 1 0 1505 11 1 0 3 0.8300 -8 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 99999 BD0879823 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1450861621 0407717000 C5LG23625 ANNAYAPPA NO29, V.N HALLI, BANGALORE - 433203 100296 10 LT1 211 1 0 2180 66 1 0 3 0.9300 113 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4822318 0 0 0 1 0 0 0 0 0 0 ANNAYAPPA,NO29, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1450861672 0399617000 C5LG28415 RAMESHBABU VIJAYA V N HALLI,BYLORE. - 433203 100096 10 LT1 211 1 0 450 4 1 0 3 0.9400 -38 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 53311060 0 0 0 0 0 0 0 0 0 0 RAMESHBABU VIJAYA,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450861286 0388832563 C5EH35709 V.MEERA SHANKAR #29 V N HALLI 433203 136 10 LT1 211 3 0 3737 87 1 0 3 0.7200 1149 5.8600 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450861304 0380998000 C5LG35749 Birthloam #284/7,V.NAGENAHALLI,BANGALORE 433203 100043 10 LT1 211 0.5000 0 13584 37 1 0 3 1 2 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 0380998853D 0 0 0 0 0 0 0 0 0 0 Birthloam,#284/7,V.NAGENAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 49.8300 55 2025-01-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1450861310 0378127000 E5LG20181 MUNIRAJU V.N.HALLI A.C.POST 433203 100017 10 LT1 211 0.2400 0 9005 521 1 0 3 0.9900 11760 77.4100 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 0 0 A2623359 0 0 0 4 0 0 0 0 0 0 MUNIRAJU,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 2 1450861402 0367717000 C5LG19423 CHANDRAMMA NO 1 VN HALLI RT NAGAR BANGALORE 433203 100224 10 LT1 211 0.4800 0 1412 58 1 0 3 0.8600 250 1.2600 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450861426 0346917000 C5LG26327 R-AMAR NO 11A, 1ST CROSS, V.N HALLI, BANGALORE 433203 100088 10 LT1 211 1 0 14329 75 1 0 3 1 223 3.1700 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1450861423 0346717000 C5LG26332 ALUMELU PREM KUMAR NO11, 1ST CROSS, V.N HALLI, BANGALORE 433203 100091 10 LT1 211 1 0 15121 38 1 0 3 1 9 0 0 0 520 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003057881D 0 0 0 2 0 0 0 0 0 0 ALUMELU PREM KUMAR,NO11, 1ST CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1450861685 0301817000 C5LG14529 P. KANIKASWAMY #29,&32, VN HALLI BLORE 32 433203 100282 10 LT1 211 0.2400 0 511 9 1 0 3 1 632 5.3800 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 0 9999999 A7230896 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1450861359 0272817000 C5LG26330 ALUMELU PREM KUMAR NO11, 1ST CROSS, V.N HALLI, BANGALORE 433203 100092 10 LT1 211 1 0 15903 64 1 0 3 1 -58 0 0 0 720 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 115 127 2025-05-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1450861648 0254127000 C5LG29298 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100124 10 LT1 211 0.2400 0 15904 49 1 0 3 1 110 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 68 75 2023-12-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1450861570 0203917000 C5LG8035 MARI GOWDA NO 431, V N HALLI, 433203 100220 10 LT1 211 0.2400 0 5822 74 1 0 3 0.9800 0 0 0 0 260 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2457323 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450861341 0184227000 E5LG25194 RAMACHANDRA V.N.HALLI A.C.POST 433203 100082 10 LT1 211 0.2000 0 3858 132 1 0 3 0.8600 0 0 0 0 1480 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A4825026 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1450861487 0124717000 E5LG31359 ANIL KUMAR V.N.HALLI A.C.POST 433203 100143 10 LT1 211 0.2400 0 5630 120 1 0 3 1 -83 0 0 0 980 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A4826063 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450861489 0120717000 C5EH16906 NARAYANA.P NO-70,ASS NO-30/1,KHTHA NO-370, V N HALLI,ByLORE. 433203 100080 10 LT1 211 3 0 23527 98 1 0 3 1 0 0 0 0 490 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003044967D 0 0 0 1 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450861488 0107806470 C5EH25912 M P VISHWANATHA AND M V VIJAYALAKSHMI NO 6/4. V N HALLI 433203 100068 10 LT1 211 2 0 9335 35 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 99999 111112555808 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-09-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1450861481 0104798010 C5LG47602 KISHORE KUMAR L RAJESH CHOUDARY #1 28 PATELMUNIYAPPA LAYOUT 433203 159 10 LT1 211 1 0 5195 78 1 0 3 0.8800 0 1 0 0 1070 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 BD1025725 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1450861709 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 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450861667 0091917000 C5LG24638 M.KRISHNAPPA NO6, 7TH CROSS, V.N HALLI, RT NAGAR, 433203 100067 10 LT1 211 0.2400 0 965 17 1 0 3 0.9700 0 2.3800 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 0 9999999 A7248062 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450861269 0084158850 C5LG39276 BIRTHLOAM NO.8/1, V.N.HALLI 433203 100056 10 LT1 211 0.2400 0 6421 83 1 0 3 1 0 1.8900 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1450861356 0059531925 C5EH41781 ROHITH S #14 PATEL MUNIYAPPA LAYOUT V N HALLI 433203 0 10 LT1 211 3 0 2251 143 1 0 3 0.9300 -4682 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1450861324 2304018320 C5LG54966 KISHAN RAJ B R #1 1 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT1 211 1 0 1909 63 1 0 3 0.8200 -5714 0 0 0 570 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1450861392 2290318393 C5LG50248 V MUNIYAPPA #7&8 ASSRET NO 28/3 433203 138 10 LT1 211 1 0 3876 106 1 0 3 0.9000 611 3.1400 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 1000000 BD0925034 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1450861375 2282776603 C5LG43424 SOROJAMM W/O LATE V.K RISHNAPPA #28/ 3 1ST MAIN ROAD 433203 100002 10 LT1 211 1 0 8245 59 1 0 3 0.8800 222 3.3400 0 0 1180 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC1945882 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450861614 2252391975 C5EH33946 MUNIYAPPA #28/1 NEW 5/1 V N HALLI 433203 170 10 LT1 211 1 0 8049 53 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 99999 BC2639079 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1450861348 2210717000 C5LG14534 P. KANIKASWAMY #29,&32, VN HALLI BLORE 32 433203 100283 10 LT1 211 0.2400 0 931 35 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A7230890 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 19.6700 30 2024-02-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1450861347 2190717000 C5LG14771 P. RAMESH #1&2, VN HALLI BLORE 433203 100231 10 LT1 211 0.4800 0 1393 29 1 0 3 0.8200 8 0 0 0 240 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4821194 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450861439 2180917000 C5EH20262 SUSHEELAMMA #17,V N HALLI - 433203 100077 10 LT1 211 3 0 13114 149 1 0 3 1 0 0 0 0 1110 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1450861433 2177912642 C5LG47942 BIRTHLOAM # 48/1 V N HALI 433203 184 10 LT1 211 1 0 6917 111 1 0 3 0.9700 1565 11.9000 0 0 2210 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1450861430 2175717000 E5LG11360 PALANI P V.N. HALLI A.C.POST 433203 100106 10 LT1 211 0.2000 0 1277 61 1 0 3 0.7500 -79 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-10-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450861427 2169027000 C5LG18588 RANCHANDRA V NAGENAHALLI R TNAGAR POST BANGALORE 433203 100081 10 LT1 211 0.4800 0 2981 78 1 0 3 0.9700 -1 1.5700 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1450861431 2165564626 C5LG47601 KISHORE KUMAR L RAJESH CHOUDARY #12 8 PATELMUNIYAPPA LAYOUT 433203 108 10 LT1 211 1 0 9916 109 1 0 3 1 0 1 0 0 1000 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1450861538 2157917000 C5LG33654 LIVIJA #228 V N HALLI 433203 100202 10 LT1 211 0.4800 0 11955 30 1 0 3 1 177 1.2600 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1450861484 2145959466 C5LG39197 M P VISHWANATHA AND M V VIJAYALAKSHMI NO6/4; V N HALLI 433203 100074 10 LT1 211 1 0 5329 41 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-12-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1450861571 2029717000 E5EH12187 KRISHNAMURTHY V.N. HALLI A.C.POST 433203 100206 10 LT1 211 2 0 1129 37 1 0 3 0.9000 -17 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4825027 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1450861669 2017462066 C5EH33260 S VINAY KUMAR 1 4/1 433203 5 10 LT1 211 1 0 3461 137 1 0 3 0.9300 0 0 0 0 1130 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1450861276 1995759517 C5LG54781 BALARAJ C # 0 7 CHURCH STREET 433203 0 10 LT1 211 1 0 1694 83 1 0 3 0.9200 0 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1450861485 1929481346 C5EH37589 MANJUNATH R # 3 0 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT1 211 2 0 4660 168 1 0 3 0.9000 929 4.7100 0 0 720 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1450861447 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 5511 62 1 0 3 1 0 0 0 0 330 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1450861509 1852246828 C5EH34643 SANJEEV KULHAN #143 PATEL MUNIYAPPA LAYOUT 433203 177 10 LT1 211 2 0 14954 191 1 0 3 0.9700 0 0 0 0 3150 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1450861415 1786678183 C5EH34640 SANJEEV KULHAN #143 PATEL MUNIYAPPA LAYOUT 433203 121 10 LT1 211 4 0 5333 36 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1450861338 9475232795 C5EH25916 M P VISHWANATHA AND M V VIJAYALAKSHMI NO 6/4, V N HALLI 433203 100072 10 LT1 211 2 0 23111 126 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 99999 111113107810 0 0 0 4 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7400 2 1450861494 9531075359 C5EH32284 MAHENDRAN P AND KALAI SELVI K NO 19 2ND CROSS 433203 162 10 LT1 211 3 0 15558 116 1 0 3 1 -71 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 1000000 C941078 0 0 0 2 0 0 0 0 0 0 MAHENDRAN P AND KALAI SELVI K,NO 19 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1450861394 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 10733 92 1 0 3 1 561 4.9500 0 0 310 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003071003D 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1450861514 9422027000 E5LG32144 M.PILLAPPA V.N.HALLI A.C.POST 433203 100008 10 LT1 211 2 0 1589 34 1 0 3 0.9800 12 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A7225324 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1450861519 9418998000 C5EH23121 Birthloam #284/7,V.NAGENAHALLI,BANGALORE 433203 100053 10 LT1 211 0 1 8503 63 1 0 3 1 0 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1450861373 9368209000 C5EH23273 RAMAKRISHNA MURTHY #3,V.N.HALLI,BANGALORE 433203 100309 10 LT1 211 2 0 19906 69 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450861474 9349690863 C5EH36684 SANTHOSH KUMAR PRATHIMA L #28/1/32 PATEL MUNIYAPA LAYOUT 433203 185 10 LT1 211 5 0 7943 146 1 0 3 0.8800 0 4.2000 0 0 610 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0100 2 1450861343 9290453318 C5EH38277 R SUNDARA MURTHY #2/2-1 2 ND CROSS 433203 0 10 LT1 211 2 0 9132 234 1 0 3 0.8800 0 0 0 0 3660 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.3660 (ignore if paid) 0 1000000 BC3399529 0 0 0 4 0 0 0 0 0 0 R SUNDARA MURTHY,#2/2-1 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1450861302 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 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 52904459 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA,#79 V N HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450861307 9270027000 C5LG4751 PHILOMINA RAJU V.NAGENA HALLI - 433203 100034 10 LT1 211 0.2400 0 2579 109 1 0 3 0.8000 0 3 0 0 930 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A7249895 0 0 0 2 0 0 0 0 0 0 PHILOMINA RAJU,V.NAGENA HALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1450861682 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 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4836590 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 57.7600 64 2024-04-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450861308 9183718048 C5LG46474 R.MADHU #14 0 PATEL MUNIYAPPA LAYOUT 433203 103 10 LT1 211 1 0 2873 20 1 0 3 0.6800 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 1000000 BC2805062 0 0 0 1 0 0 0 0 0 0 R.MADHU,#14 0 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1450861406 9163923580 C5LG47944 BIRTHLOAM #48/1 V N HALI 433203 163 10 LT1 211 1 0 7630 53 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 150 165 2023-09-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1450861400 9159717000 C5LG33217 LIVIJA #31,ASST.NO.28/1,V N HALLI - 433203 100175 10 LT1 211 0.4800 0 4884 13 1 0 3 1 -31 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1450861393 9144526276 C5LG45974 UDAYA NARAYANA PAKALAPATI AND RADHIKA KAMARAJU #16 PATEL MUNIYAPPA LAYOUT 433203 109 10 LT1 211 1 0 6851 115 1 0 3 0.9700 0 0 0 0 590 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BD0921120 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450861674 9093512546 C5LG44885 ANTHONY MARY #0 6 ANANYA 2ND CROSS 433203 158 10 LT1 211 1 0 5491 61 1 0 3 0.9000 0 0 0 0 730 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2372048 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1450861306 9071027000 C5LG18127 H. BEEMAIAH NO15, V.N HALLY 433203 100018 10 LT1 211 1 0 3570 175 1 0 3 0.9500 0 25.7900 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 0 9999999 A4835136 0 0 0 3 0 0 0 0 0 0 H. BEEMAIAH,NO15, V.N HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1450861664 9052278864 C5EH33265 S VINAY KUMAR 14 /1 433203 16 10 LT1 211 1 0 7519 83 1 0 3 0.9800 0 1.4300 0 0 630 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2559889 0 0 0 1 0 0 0 0 0 0 S VINAY KUMAR,14 /1 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1450861345 2211209000 C5LG35931 RAMAKRISHNA MURTHY #3,V.N.HALLI,BANGALORE 433203 100299 10 LT3A 311 1 0 6961 43 1 0 3 1 591 3.2000 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 2211209225D 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNA MURTHY,#3,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1450861432 2169517000 C5LG28614 MANJUNATH N NO-32,PATEL MUNIYAPPA L/O, V N HALLI,BYLORE. 433203 100243 10 LT3A 311 15 0 237128 3677 1 0 3 0.8200 52372 395.4000 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004015 0 1000000 E087281 0 0 0 22 0 0 0 0 1 0 MANJUNATH N,NO-32,PATEL MUNIYAPPA L/O, V N HALLI,BYLORE. 15 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 21.7600 2 1450861382 1365690705 C5LG53951 LAKSHMI #01 KATHA NO 28/1 V N HALLI 433203 0 10 LT3A 311 3 0 262 0 1 0 3 1 0 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 1000000 111120589115 0 0 0 0 0 0 0 0 1 0 LAKSHMI,#01 KATHA NO 28/1 V N HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450861611 3066475640 C5LG54645 SRIHARI #01 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT3A 311 2 0 1477 0 1 0 3 1 3406 30.9000 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004015 0 1000000 67559755 0 0 0 0 0 0 0 0 1 0 SRIHARI,#01 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450861414 6438171684 C5P1620 KANHAIYALAL #06 07 08 &9 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT5 511 0 20 48267 1951 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 1000000 7808320 0 0 0 13 0 0 0 0 1 0 KANHAIYALAL,#06 07 08 &9 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.2740 2 1450861446 9866466917 C5TP12075 MANJUNATH N NO 32 PATEL MUNIYAA LAYOUT 1 ST CROSS 433203 0 10 1LT7A 710 1 0 928 106 1 0 3 0 8603 81.6800 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 1000000 111124387643 0 0 0 0 0 0 0 0 0 0 MANJUNATH N,NO 32 PATEL MUNIYAA LAYOUT 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450861716 2323078955 C5TP12453 TEJAS RAO PAWAR M NO 4/32 PATEL MUNIYAPPA LAYOUT V N HALLI 433203 0 10 1LT7A 710 1 0 3448 56 1 0 3 1 1657 16.2500 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 0 1E6625235922 0 0 0 3 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 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1450861675 6582054355 C5TP12375 SURESH NO 5/32 PATEL MUNIYAPPA LAYOUT 433203 0 10 1LT7A 710 1 0 797 137 1 0 3 0.9400 0 22.2500 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 0 70034936 0 0 0 3 0 0 0 0 0 0 SURESH,NO 5/32 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1450861287 7668485864 C5TP12459 V SHIVAKUMAR REDDY NO 2/32 PATEL MUNIYAPPA LAYOUT V N HALLI 433203 0 10 1LT7A 710 1 0 800 16 1 0 3 0.8700 0 1.7800 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 0 A7225953 0 0 0 1 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 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1450861339 9991849077 C5LG44887 ANTHONY MARY #06 ANANY A 2ND CROSS 433203 140 10 LT1 211 1 0 3553 61 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 99999 BC2372050 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 2026-01-10 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 1 0 0 1.7000 2 1450861342 9979617000 C5EH17382 H.GOPAL KRISHNA NO.17,V.NAGENAHALLI,,R.T.NAGAR(P) ByLORE-32 433203 100267 10 LT1 211 0 1 11236 63 1 0 3 1 48 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1450861349 9887230835 C5LG42810 MICHAEL.R N O 22/1C, SYT NO 29 & 30, 433203 0 10 LT1 211 1 0 5486 75 1 0 3 0.9800 0 0 0 0 1200 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2077382 0 0 0 3 0 0 0 0 0 0 MICHAEL.R,N O 22/1C, SYT NO 29 & 30, 0 0 0 0 0 0 0 0 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1450861357 9887109000 C5EH23272 RAMAKRISHNA MURTHY #3,V.N.HALLI,BANGALORE 433203 100310 10 LT1 211 2 0 31942 233 1 0 3 1 0 0 0 0 690 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 9887109838D 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 231.9200 0 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1450861386 3396717000 C5LG12516 PHILOMINA RAJ V.N HALLY - 433203 100027 10 LT1 211 0.2400 0 1538 30 1 0 3 0.8700 111 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4823932 0 0 0 1 0 0 0 0 0 0 PHILOMINA RAJ,V.N HALLY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1450861424 3386897350 C5EH33267 S VINAY KUMAR 14/1 433203 7 10 LT1 211 2 0 5171 70 1 0 3 0.9900 0 0 0 0 670 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2559890 0 0 0 2 0 0 0 0 0 0 S VINAY KUMAR,14/1 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1450861543 5364518082 C5LG52481 MUNIRAJU S # 0 4 1 ST MAIN ROAD 433203 0 10 LT1 211 1 0 2658 40 1 0 3 0.9600 492 3.6300 0 0 900 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1450861541 5352209000 C5LG35933 RAMAKRISHNA MURTHY #3,V.N.HALLI,BANGALORE 433203 100303 10 LT1 211 1 0 10610 1 1 0 3 1 146 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450861699 5342127000 C5LG31499 SAROJAMMA 28/3, 2ND BLK, PATEL MUNIYAPPA LAYOUT, 433203 100194 10 LT1 211 0.5000 0 3103 26 1 0 3 1 36 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-10-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1450861535 5279706454 C5EH24658 N NANJAPPA NO V N HALLI 433203 100107 10 LT1 211 0 2 7145 45 1 0 3 1 820 11.8100 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 0 9999999 111113056727D 0 0 0 0 0 0 0 0 0 0 N NANJAPPA,NO V N HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450861534 5279617000 C5LG14531 P. KANIKASWAMY #29,&32, VN HALLI BLORE 32 433203 100281 10 LT1 211 0.2400 0 1628 64 1 0 3 0.9300 0 0 0 0 350 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1450861673 5260227000 C5LG29307 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100133 10 LT1 211 0.2400 0 11141 56 1 0 3 1 243 1.2500 0 0 290 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1450861694 5259378028 C5LG56311 RAMESHBABU AND VIJAYA #1 13 V N HALLI 433203 0 10 LT1 211 1 0 2279 141 1 0 3 0.9400 1740 12.4800 0 0 470 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1450861278 5250926816 C5EH36709 RAVI M MAHESH M #32 1 ST CROSS 433203 130 10 LT1 211 2 0 3918 98 1 0 3 0.9200 0 1.0200 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 BD0927104 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1450861513 5185253837 C5LG55765 SWETHA R NO 11 2 V N HALLI GRAMATANA 433203 0 10 LT1 211 1 0 2288 102 1 0 3 0.8900 0 0 0 0 710 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1450861521 5179900982 C5LG49731 SANTHOSH KUMAR PRATHIMA L #28./1/.32 PATEL MUNIYAPA LAYOUT 433203 134 10 LT1 211 1 0 933 7 1 0 3 0.8900 -33 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 1000000 BC3134639 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450861515 5164427000 C5LG30122 LIVIJA N0-31,ASS NO.28/1,V.N.HALLI BYLORE 433203 100179 10 LT1 211 1 0 798 24 1 0 3 1 10 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A2708161 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450861301 5145998000 C5LG35754 Birthloam #284/7,V.NAGENAHALLI,BANGALORE 433203 100046 10 LT1 211 0.5000 0 6533 15 1 0 3 1 -34 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1450861378 5102717000 C5LG8783 SEETHARAMU K V NAGENA HALLI, R T NAGAR POST, B 32. 433203 100192 10 LT1 211 0.6000 0 7228 59 1 0 3 0.9300 -27 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 99999 BD0871586 0 0 0 0 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1450861272 5050817000 C5LG23624 ANNAYAPPA NO29, V.N HALLI, BANGALORE - 433203 100295 10 LT1 211 1 0 1696 63 1 0 3 0.8800 0 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1450861290 5034717000 C5LG19422 CHANDRAMMA NO 1 VN HALLI RT NAGAR BANGALORE 433203 100223 10 LT1 211 0.4800 0 2049 59 1 0 3 0.9200 110 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4821182 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1450861297 5031127000 C5LG3029 M.KRISHNAPPA V.N.HALLI BANGALORE 433203 100064 10 LT1 211 0.4800 0 1142 58 1 0 3 0.9800 0 3.4100 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 0 9999999 A7248064 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,V.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1450861492 4975954662 C5LG44881 ANTHONY MARY #06 AN ANYA 2ND CROSS 433203 182 10 LT1 211 1 0 9502 53 1 0 3 0.8500 605 4.9700 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 0 99999 BC2372044 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1450861495 4963452942 C5LG43977 K NARAYANAPPA NO. 2 2ND CROSS 433203 131 10 LT1 211 0.7000 0 3499 61 1 0 3 0.9000 0 1.7000 0 0 1480 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2193334 0 0 0 2 0 0 0 0 0 0 K NARAYANAPPA,NO. 2 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 20.1700 30 2025-04-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1450861500 4959617000 C5EH14040 ANNAYAPPA NO29, V.N HALLI, BANGALORE - 433203 100294 10 LT1 211 0 1 3575 9 1 0 3 0.9500 -102 0 0 0 0 4332 2026-01-10 3 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1450861274 4944307557 C5LG40786 SRI ANNAYYAPPA NO 63; V N HALLI 433203 100298 10 LT1 211 1 0 5426 49 1 0 3 1 21 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 99999 110000841214 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1450861314 4942793922 C5LG52480 MUNIRAJU S # 0 4 1 ST MAIN ROAD 433203 0 10 LT1 211 1 0 3949 87 1 0 3 0.9400 0 0 0 0 1370 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77.2700 85 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1450861589 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 14107 63 1 0 3 1 -4 0 0 0 1100 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1450861586 4876595088 C5LG56310 RAMESHBABU AND VIJAYA #113 V N HALLI 433203 0 10 LT1 211 1 0 1715 90 1 0 3 0.8300 0 0 0 0 430 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1450861590 4862945219 C5LG47599 KISHORE KUMAR L RAJESH CHOUDARY # 128 PATELMUNIYAPPA LAYOUT 433203 174 10 LT1 211 1 0 5935 105 1 0 3 0.9100 5 0 0 0 1360 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 BD1025778 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 146.6700 161 2025-01-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1450861588 4858264596 C5EH35706 V.MEERA SHANKAR # 29 V N HALLI 433203 143 10 LT1 211 2 0 6909 120 1 0 3 0.9400 0 0 0 0 1040 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 BC2890453 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1450861690 4842427000 C5LG32415 R.JOSEPH KUMAR 14, 1ST A CRS, V.N.HALLY, BANGALORE-32 433203 100158 10 LT1 211 0.4000 0 2568 3 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450861449 4806288611 C5EH37591 MANJUNATH R # 3 0 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT1 211 2 0 8975 167 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 202.2500 0 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1450861539 4784929058 C5LG54968 KISHAN RAJ B R # 11 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT1 211 1 0 1102 41 1 0 3 0.7200 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5480 2 1450861678 4743427000 C5LG19867 N.NANJAPPA NO 2 NAGENAHALLI RTNAGAR BANGALORE 433203 100102 10 LT1 211 0.4800 0 1213 49 1 0 3 0.8500 467 3.4800 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 0 9999999 A7248500 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1450861713 4735717000 E5LG23333 A.BARTHLAM V.N.HALLI A.C.POST 433203 100060 10 LT1 211 0.2000 0 264 3 1 0 3 0.8100 -96 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A7248070 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1450861712 4735427000 C5LG30055 BALARAJ.C #07, V.NAGENAHALLI BLORE-32 - 433203 100037 10 LT1 211 0.4800 0 7761 63 1 0 3 1 0 0 0 0 420 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1450861389 4695227000 C5EH6988 P. KANIKASWAMY #29,&32, VN HALLI BLORE 32 433203 100288 10 LT1 211 0 1 1156 92 1 0 3 0.9100 1 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 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 1 0 0 1.7600 2 1450861643 4679468008 C5LG50249 V MUNIYAPPA #7& 8 ASSRET NO 28/3 433203 127 10 LT1 211 1 0 962 19 1 0 3 1 -40 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 1000000 BD0925035 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450861641 4670717000 C5LG3096 SAGAYARAJA NO.167, V.N.HALLI BANGALORE 433203 100280 10 LT1 211 0.8000 0 1682 51 1 0 3 0.8600 0 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4822314 0 0 0 2 0 0 0 0 0 0 SAGAYARAJA,NO.167, V.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450861639 4569717000 C5LG29306 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100132 10 LT1 211 0.2400 0 13588 90 1 0 3 1 0 0 0 0 2940 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.2940 (ignore if paid) 0 9999999 100003067079D 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450861640 4565717000 C5EH9645 H. BEEMAIAH NO15, V.N HALLY 433203 100022 10 LT1 211 2 0 14146 446 1 0 3 0.9600 0 17.4500 0 0 990 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A4835130 0 0 0 3 0 0 0 0 0 0 H. BEEMAIAH,NO15, V.N HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 396.7200 0 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1450861666 2718973646 C5EH36685 SANTHOSH KUMAR PRATHIMA L #28/1/.32. PATEL MUNIYAPA LAYOUT 433203 128 10 LT1 211 2 0 6796 101 1 0 3 0.9100 695 5.5300 0 0 1180 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 BC3134636 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1450861350 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 2072 74 1 0 3 0.9500 3229 27.7200 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1450861649 0555209000 C5EH23275 RAMAKRISHNA MURTHY #3,V.N.HALLI,BANGALORE 433203 100297 10 LT1 211 0.2500 5 12184 89 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8200 2 1450861651 2680381758 C5EH32119 ANAND KUMAR M NO 19/1 2ND CROSS 433203 100148 10 LT1 211 1 0 5461 12 1 0 3 0.6300 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 99999 BD0879822 0 0 0 0 0 0 0 0 0 0 ANAND KUMAR M,NO 19/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1450861659 2679970673 C5LG45970 UDAYA NARAYANA PAKALAPATI AND RADHIKA KAMARAJU #16 PATEL MUNIYAPPA LAYOUT 433203 118 10 LT1 211 1 0 7999 143 1 0 3 0.9600 0 0 0 0 2360 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 BD0904519 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1450861654 2671161396 C5LG52479 MUNIRAJU S # 0 4 1 ST MAIN ROAD 433203 0 10 LT1 211 1 0 2686 76 1 0 3 0.9400 0 0 0 0 780 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.4400 24 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1450861661 2667227000 C5LG19807 A BALRAJ NO 21 VN HALLI BANGALORE 433203 100290 10 LT1 211 0.4800 0 2908 87 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4822306 0 0 0 1 0 0 0 0 0 0 A BALRAJ,NO 21 VN HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1450861636 2663227000 C5EH2176 V. MUNIYAPPA NO 51 RKB ROAD V.N HALLY BANGALORE 32 433203 100186 10 LT1 211 0.7500 0 1796 23 1 0 3 0.8000 367 1.9100 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4822101 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1450861606 2641640902 C5LG44879 ANTHONY MARY #06 A NANYA 2ND CROSS 433203 102 10 LT1 211 1 0 9432 62 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 99999 BC2372042 0 0 0 1 0 0 0 0 0 0 ANTHONY MARY,#06 A NANYA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450861453 9642917000 E5LG32143 M.PILLAPPA V.N.HALLI A.C.POST 433203 100004 10 LT1 211 1 0 1860 65 1 0 3 0.9700 -2 0 0 0 630 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A7225333 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 39.0800 49 2024-01-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1450861518 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 1815 17 1 0 3 0.7300 1 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4836593 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450861560 8635917000 E5LG12429 NARAYANA V.N. HALLI A.C.POST 433203 100187 10 LT1 211 0.2000 0 4592 17 1 0 3 1 1 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999 111111560699 0 0 0 1 0 0 0 0 0 0 NARAYANA,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450861565 8630717000 C5EH19423 AROGHYA MARY NO-7,V N HALLI,BYLORE. - 433203 100050 10 LT1 211 0 0.5000 985 0 1 0 3 1 145 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1450861572 8627420744 C5EH29737 MAHESH N 11/10 433203 107 10 LT1 211 2 0 1766 12 1 0 3 0.9400 -140 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1450861578 8608412242 C5EH41207 CHRISTINA F NO 28/1/33 1ST CROSS PATEL MUNIYAPPA LAYOUT V N HALLI 433203 0 10 LT1 211 3 0 1025 42 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 1000000 68146378 0 0 0 3 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1450861353 8578617000 C5LG8620 ASHWATHAPPA NO 12, V NAGENA HALLI, 433203 100254 10 LT1 211 0.4800 0 6596 186 1 0 3 0.9400 1911 9.7100 0 0 2220 4332 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 2013-05-29 A4835128 0 0 0 2 0 0 0 0 0 0 ASHWATHAPPA,NO 12, V NAGENA HALLI, 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1450861468 8558717000 C5EH4564 HULARAPPA V.N.HALLI,RT NAGAR - 433203 100275 10 LT1 211 10 0 3915 461 1 0 3 1 0 0 0 0 0 4332 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004015 0 0 2025-04-11 9086443 0 0 0 5 0 0 0 0 0 0 HULARAPPA,V.N.HALLI,RT NAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 303.4200 0 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3900 2 1450861491 8525327000 C5EH15140 PHILOMINA RAJU NO52, V.N HALLI, RT NAGAR, 433203 100036 10 LT1 211 0 1 5376 31 1 0 3 1 0 0 0 0 530 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450861707 8486157391 C5LG54210 BHRAMARAVATHI K #44 V N HALLI 433203 0 10 LT1 211 1 0 1921 70 1 0 3 0.9100 0 0 0 0 570 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 67577011 0 0 0 3 0 0 0 0 0 0 BHRAMARAVATHI K,#44 V N HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1450861545 8414027000 C5LG28059 G.NAGARAJ NO11, V.N HALLI, RTNAGAR, BANGALORE - 433203 100112 10 LT1 211 1 0 11423 38 1 0 3 1 0 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1450861548 8395855838 C5LG45973 UDAYA NARAYANA PAKALAPATI AND RADHIKA KAMARAJU #16 PATEL MUNIYAPPA LAYOUT 433203 168 10 LT1 211 1 0 11730 120 1 0 3 0.9300 0 0 0 0 800 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BD0921119 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1450861693 8385127000 C5EH19056 BALARAJ.C #07, V.NAGENAHALLI BLORE-32 - 433203 100039 10 LT1 211 0 1 5484 102 1 0 3 0.9800 0 0 0 0 3880 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1450861282 8379617000 E5EH6562 MALLIGAMMA V.N. HALLI R.T.NAGAR POST 433203 100251 10 LT1 211 2 0 802 27 1 0 3 0.6900 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1450861464 8337653864 C5LG52482 MUNIRAJU S # 0 4 1 ST MAIN ROAD 433203 0 10 LT1 211 1 0 2966 55 1 0 3 0.9100 0 0 0 0 1050 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 103.8700 114 2023-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1450861508 8300717000 C5LG18130 H. BEEMAIAH NO15, V.N HALLY 433203 100021 10 LT1 211 1 0 405 6 1 0 3 0.9000 1 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4835132 0 0 0 0 0 0 0 0 0 0 H. BEEMAIAH,NO15, V.N HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 23.0400 33 2023-11-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1450861317 8261717000 C5LG29300 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100126 10 LT1 211 0.2400 0 10864 75 1 0 3 1 -3 0 0 0 1040 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003043279D 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1450861591 8209304574 C5EH35416 KISHORE KUMAR L RAJESH CHOUDARY #128 PATELMUNIYAPPA LAYOUT 433203 150 10 LT1 211 2 0 3292 78 1 0 3 0.7800 0 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 1000000 BD1025730 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1450861662 9051717000 C5LG33218 LIVIJA #31,ASST.NO.28/1,V N HALLI - 433203 100176 10 LT1 211 0.4800 0 8069 14 1 0 3 1 223 1.1300 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1450861549 9026917000 E5LG7023 PRAKASAPPA V.N.HALLI A.C.POST 433203 100278 10 LT1 211 0.2400 0 2153 42 1 0 3 0.8600 57 0 0 0 380 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4822313 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1450861544 9021717000 C5LG24639 M.KRISHNAPPA NO6, 7TH CROSS, V.N HALLI, RT NAGAR, 433203 100065 10 LT1 211 0.2400 0 1217 52 1 0 3 0.7600 188 1.8700 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 0 9999999 A7248063 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450861676 8991717000 C5LG29302 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100128 10 LT1 211 0.2400 0 18756 144 1 0 3 1 425 3.5000 0 0 2810 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1450861313 8979027000 C5LG14774 P. RAMESH #1&2, VN HALLI BLORE 433203 100234 10 LT1 211 0.4800 0 1546 44 1 0 3 0.9700 1976 18.0200 0 0 360 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4821196 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1450861362 8971554949 C5EH36686 SANTHOSH KUMAR PRATHIMA L #28/1/.32 PATEL MUNIYAPA LAYOUT 433203 125 10 LT1 211 2 0 2974 122 1 0 3 0.9800 0 14.2900 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 0 1000000 BC3134637 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 40 50 2023-12-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1450861275 8962717000 C5LG31500 SAROJAMMA 28/3, 2ND BLK, PATEL MUNIYAPPA LAYOUT, 433203 100196 10 LT1 211 0.5000 0 7628 31 1 0 3 1 -2 1 0 0 70 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1450861284 8962009000 C5LG35753 Birthloam #284/7,V.NAGENAHALLI,BANGALORE 433203 100052 10 LT1 211 0.5000 0 12163 50 1 0 3 1 -42 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 8962009499D 0 0 0 1 0 0 0 0 0 0 Birthloam,#284/7,V.NAGENAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1450861506 8927932811 C5LG55767 SWETHA R #1 1 2 V N HALLI GRAMATANA 433203 0 10 LT1 211 1 0 2849 150 1 0 3 0.8000 0 13.7100 0 0 990 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1450861551 8895717000 C5LG14535 P. KANIKASWAMY #29,&32, VN HALLI BLORE 32 433203 100287 10 LT1 211 0.2400 0 10172 0 1 0 3 1 2235 20.6800 0 0 310 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 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 0.1000 2 1450861270 8880930890 C5LG54785 BALARAJ C # 07 CHURCH STREET 433203 0 10 LT1 211 1 0 2310 79 1 0 3 0.8400 243 1.2000 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1450861467 8840027000 C5EH16258 ALUMELU PREM KUMAR NO11, 1ST CROSS, V.N HALLI, BANGALORE 433203 100094 10 LT1 211 0 1 3880 15 1 0 3 1 1 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-02-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450861598 8772686739 C5EH41784 ROHITH S # 14 PATEL MUNIYAPPA LAYOUT V N HALLI 433203 0 10 LT1 211 2 0 261 15 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1450861603 8767416305 C5EH37594 MANJUNATH R #30 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT1 211 2 0 4593 86 1 0 3 0.9200 0 0 0 0 540 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 53016806 0 0 0 6 0 0 0 0 0 0 MANJUNATH R,#30 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5900 2 1450861604 8710917000 C5EH16259 R-AMAR NO 11A, 1ST CROSS, V.N HALLI, BANGALORE 433203 100090 10 LT1 211 0 1 7756 89 1 0 3 1 4969 42.5400 0 0 540 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1450861309 1089118763 C5LG54964 KISHAN RAJ B R # 11 /32 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT1 211 1 0 2269 91 1 0 3 0.8800 0 0 0 0 800 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 8553749 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3430 2 1450861459 1074794571 C5EH35704 V.MEERA SHANKAR # 29 V N HALLI 433203 132 10 LT1 211 2 0 7221 175 1 0 3 0.8400 62 0 0 0 440 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC2890451 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1450861435 1054502305 C5EH36710 RAVI M MAHESH M #3 2 1 ST CROSS 433203 145 10 LT1 211 2 0 7928 139 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 1000000 BD0927105 0 0 0 3 0 0 0 0 0 0 RAVI M MAHESH M,#3 2 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1450861434 1054470705 C5LG55763 SWETHA R N0 112 V N HALLI GRAMATANA 433203 0 10 LT1 211 1 0 1172 18 1 0 3 0.9200 0 0 0 0 370 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 68141645 0 0 0 0 0 0 0 0 0 0 SWETHA R,N0 112 V N HALLI GRAMATANA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1450861546 1034327000 C5LG30121 LIVIJA N0-31,ASS NO.28/1,V.N.HALLI BYLORE 433203 100178 10 LT1 211 1 0 6294 51 1 0 3 1 289 1.4600 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 100003065314D 0 0 0 2 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1450861547 1030717000 C5LG24893 PHILOMINA RAJU NO52, V.N HALLI, RT NAGAR, 433203 100031 10 LT1 211 0.4800 0 20936 75 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1450861550 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 2498 26 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4836598 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1450861268 1001521581 C5EH32113 PAPAMMA #2 1ST CROSS 433203 100153 10 LT1 211 1 0 1349 17 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 99999 BD0879817 0 0 0 2 0 0 0 0 0 0 PAPAMMA,#2 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1450861617 0935572807 C5LG43974 K NARAYANAPPA N O.2 2ND CROSS 433203 114 10 LT1 211 0.7000 0 7768 27 1 0 3 0.9100 0 1.8600 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 99999 BC2193331 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 64.3300 71 2025-12-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450861670 0903093458 C5LG44878 ANTHONY MARY #06 ANANY A 2ND CROSS 433203 120 10 LT1 211 1 0 4158 67 1 0 3 0.9100 0 5.6500 0 0 690 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2372041 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 18.0800 28 2025-10-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1450861316 0785270137 C5EH37830 R RAJESHWARI #9/2 1 ST CROSS 433203 0 10 LT1 211 5 0 2531 64 1 0 3 0.9500 -211 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 1000000 D632254 0 0 0 1 0 0 0 0 0 0 R RAJESHWARI,#9/2 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1450861322 0784806922 C5EH37832 R RAJESHWARI #9 /2 1 ST CROSS 433203 0 10 LT1 211 3 0 8010 151 1 0 3 0.9000 0 0 0 0 1710 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 BD1123802 0 0 0 3 0 0 0 0 0 0 R RAJESHWARI,#9 /2 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1450861438 0759345795 C5EH27328 SRI ANNAYYAPPA NO 63, V N HALLI 433203 100306 10 LT1 211 0 3 4503 16 1 0 3 1 110 1.6600 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 0 99999 111000213475 0 0 0 2 0 0 0 0 1 0 SRI ANNAYYAPPA,NO 63, V N HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 33.6700 44 2024-04-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1450861281 0668717000 E5LG2085 PHILOMINA RAJ V.N. HALLI A.C.POST 433203 100035 10 LT1 211 0.4800 0 2413 84 1 0 3 0.8800 0 0 0 0 230 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1450861525 0621717000 C5LG29296 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100122 10 LT1 211 0.2400 0 13647 114 1 0 3 1 381 1.9700 0 0 680 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1450861501 9511427000 E5EH12186 KRISHNAMURTHY V.N. HALLI A.C.POST 433203 100209 10 LT1 211 2 0 6532 22 1 0 3 1 114 1.1000 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 0 9999999 100003064854GD 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450861365 9573717000 C5LG30563 AROGHYA MARY NO-7,V N HALLI,BYLORE. - 433203 100042 10 LT1 211 0.4000 0 13217 85 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1450861478 9550917000 C5LG3093 ANNAIAAPPA NO.170 V.NAGANAHALLI 433203 100152 10 LT1 211 0.8000 0 4307 93 1 0 3 0.9400 15 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4822119 0 0 0 0 0 0 0 0 0 0 ANNAIAAPPA,NO.170 V.NAGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1450861632 8188385277 C5EH40900 SWETHA R #112 V N HALLI GRAMATANA 433203 0 10 LT1 211 3 0 5276 73 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999 E130494 0 0 0 2 0 0 0 0 0 0 SWETHA R,#112 V N HALLI GRAMATANA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1450861351 8173710579 C5EH33264 S VINAY KUMAR 14/ 1 433203 16 10 LT1 211 1 0 3093 37 1 0 3 0.6400 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 99999 BC2559888 0 0 0 1 0 0 0 0 0 0 S VINAY KUMAR,14/ 1 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1450861367 8160358022 C5EH29851 K NARAYANAPPA N O.2 2ND CROSS 433203 112 10 LT1 211 0 1 8466 67 1 0 3 0.9700 0 0 0 0 1860 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 BC2101184 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1450861477 8140514932 C5LG55766 SWETHA R N01 12 V N HALLI GRAMATANA 433203 0 10 LT1 211 1 0 1650 60 1 0 3 0.9200 219 1.1600 0 0 730 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 68141674 0 0 0 2 0 0 0 0 0 0 SWETHA R,N01 12 V N HALLI GRAMATANA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1450861480 8127517000 C5LG33276 BALRAJ #7,1 CRS,CHURCH STREET,V N HALLI - 433203 100040 10 LT1 211 2.2000 0 11224 108 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 8127517023D 0 0 0 3 0 0 0 0 0 0 BALRAJ,#7,1 CRS,CHURCH STREET,V N HALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1450861623 8103398821 C5EH40901 SWETHA R #1 12 V N HALLI GRAMATANA 433203 0 10 LT1 211 2 0 4746 240 1 0 3 0.9500 0 0 0 0 1460 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1450861321 8071027000 C5EH21856 SAROJAMMA # 28/3, 2ND BLOCK, # 28/3, 2ND BLOCK, 433203 100200 10 LT1 211 1 0 1956 49 1 0 3 0.9500 2998 25.4800 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 0 1000000 BD1130910 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1450861653 8053434677 C5LG54969 KISHAN RAJ B R # 11 / 32 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT1 211 1 0 1389 53 1 0 3 0.7200 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6860 2 1450861656 8051717000 C5EH18351 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100134 10 LT1 211 0 1 12218 38 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1450861498 8002562628 C5EH32110 PAPAMMA #2 1ST CROSS 433203 146 10 LT1 211 1 0 7567 150 1 0 3 0.9800 0 3.9300 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 0 99999 BD0879814 0 0 0 2 0 0 0 0 0 0 PAPAMMA,#2 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 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 1 0 0 2.1600 2 1450861318 7964698655 C5LG44883 ANTHONY MARY #06 ANANYA 2ND CROSS 433203 151 10 LT1 211 1 0 6456 83 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 99999 BC2372046 0 0 0 3 0 0 0 0 0 0 ANTHONY MARY,#06 ANANYA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1450861374 7953717000 C5LG29299 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100125 10 LT1 211 0.2400 0 19550 96 1 0 3 1 2 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1450861379 7952327000 C5LG30054 BALARAJ.C #07, V.NAGENAHALLI BLORE-32 - 433203 100038 10 LT1 211 0.4800 0 12338 50 1 0 3 1 0 0 0 0 1310 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 29.5800 40 2024-06-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1450861376 7949617000 C5LG28326 MUNIRAJU NO-4,2ND CROSS,V N HALLI, BYLORE. 433203 100160 10 LT1 211 0.2400 0 10725 11 1 0 3 1 223 1.1300 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1450861381 7942362106 C5LG49829 RAVI M MAHESH M # 32 1 ST CROSS 433203 119 10 LT1 211 1 0 1391 26 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 1000000 BD0927108 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1450861566 7928817000 C5LG14956 NAGARAJA VN HALLI RT NAGAR BLORE 32 433203 100171 10 LT1 211 0.4800 0 2133 41 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4836581 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 48.5400 53 2023-12-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1450861564 7906881730 C5LG44882 ANTHONY MARY #0 6 ANANYA 2ND CROSS 433203 100146 10 LT1 211 1 0 7765 129 1 0 3 0.8900 0 2.5800 0 0 240 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2372045 0 0 0 3 0 0 0 0 0 0 ANTHONY MARY,#0 6 ANANYA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1450861277 7865269167 C5LG50251 V MUNIYAPPA # 7&8 ASSRET NO 28/3 433203 0 10 LT1 211 1 0 1382 31 1 0 3 0.9900 518 2.7000 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 1000000 BD0925037 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1450861395 7851917000 C5LG26331 ALUMELU PREM KUMAR NO11, 1ST CROSS, V.N HALLI, BANGALORE 433203 100093 10 LT1 211 1 0 12866 132 1 0 3 1 435 2.1900 0 0 1770 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1450861610 7803717000 C5LG8126 NAGARAJA NO 15&1`6, V N HALLI, 433203 100172 10 LT1 211 1 0 3724 82 1 0 3 0.9300 1 0 0 0 330 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4836586 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1450861607 7796605168 C5EH32117 ANAND KUMAR M NO 19/1 2ND CROSS 433203 139 10 LT1 211 1 0 3814 29 1 0 3 0.7100 159 2.3700 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 0 99999 BD0878649 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1450861683 7677027000 C5LG14737 M. NAGARATHNAMMA #7, VN HALLI BLORE 32 433203 100163 10 LT1 211 0.4800 0 703 14 1 0 3 0.9700 97 1 0 0 650 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4824340 0 0 0 1 0 0 0 0 0 0 M. NAGARATHNAMMA,#7, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1450861288 7655427000 C5EH8713 M.PILLAPPA V.N HALLY TAP E5EH8833 433203 100014 10 LT1 211 0 1 1395 58 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A7225327 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1450861638 7612763237 C5EH36687 SANTHOSH KUMAR PRATHIMA L #28/1/ 32 PATEL MUNIYAPA LAYOUT 433203 179 10 LT1 211 3 0 14086 278 1 0 3 0.9900 0 5.5800 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 1000000 BC3134638 0 0 0 4 0 0 0 0 0 0 SANTHOSH KUMAR PRATHIMA L,#28/1/ 32 PATEL MUNIYAPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 254.6700 0 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1450861644 7589617000 C5LG14415 LIVIJA VN HALLI - 433203 100203 10 LT1 211 0.2400 0 5991 190 1 0 3 0.9600 0 0 0 0 1800 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A4825034 0 0 0 2 0 0 0 0 0 0 LIVIJA,VN HALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1450861599 8693853340 C5EH34641 SANJEEV KULHAN #1 43 PATEL MUNIYAPPA LAYOUT 433203 126 10 LT1 211 5 0 15139 206 1 0 3 0.7800 0 0 0 0 820 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.820 (ignore if paid) 0 99999 C792797 0 0 0 4 0 0 0 0 0 0 SANJEEV KULHAN,#1 43 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 210.6700 0 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1450861601 8690427000 E5LG8003 NAGAMMA V.N. HALLI A.C.POST 433203 100100 10 LT1 211 0.3600 0 182 15 1 0 3 0.9800 255 2.0300 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 0 9999999 A7248491 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450861597 8688998000 C5LG35751 Birthloam #284/7,V.NAGENAHALLI,BANGALORE 433203 100051 10 LT1 211 0.5000 0 8345 70 1 0 3 1 180 1 0 0 40 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1450861602 8683128131 C5LG44884 ANTHONY MARY #06 ANANYA 2ND CROSS 433203 161 10 LT1 211 1 0 5853 83 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 99999 BC2372047 0 0 0 2 0 0 0 0 0 0 ANTHONY MARY,#06 ANANYA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1450861576 5479839676 C5EH32118 ANAND KUMAR M NO 19/1 2ND CROSS 433203 100147 10 LT1 211 1 0 14207 184 1 0 3 0.9600 0 0 0 0 4600 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 BD0879818 0 0 0 3 0 0 0 0 0 0 ANAND KUMAR M,NO 19/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1450861496 9521545452 C5LG47673 BARTHALOM #8/ 1 V N HALLI 433203 19 10 LT1 211 1 0 4887 78 1 0 3 0.8000 0 0 0 0 380 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1450861600 8676617000 C5LG14530 P. KANIKASWAMY #29,&32, VN HALLI BLORE 32 433203 100286 10 LT1 211 0.2400 0 335 4 1 0 3 0.7900 -78 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-09-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450861340 5430515664 C5EH29736 MAHESH N 11/10 433203 165 10 LT1 211 2 0 14617 6 1 0 3 0.8900 -13 0 0 0 4820 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 199.5000 200 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450861652 5402817000 C5LG24637 M.KRISHNAPPA NO6, 7TH CROSS, V.N HALLI, RT NAGAR, 433203 100066 10 LT1 211 0.2400 0 740 17 1 0 3 0.7700 -73 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450861642 7587998000 C5LG35752 Birthloam #284/7,V.NAGENAHALLI,BANGALORE 433203 100049 10 LT1 211 0.5000 0 10220 82 1 0 3 1 0 0 0 0 310 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 7587998918D 0 0 0 1 0 0 0 0 0 0 Birthloam,#284/7,V.NAGENAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1450861396 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 6401 69 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 100003031466D 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-10-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1450861532 7515418000 C5EH22433 M.LOKANATH NO.13,V.N HALLI,BANGALORE 433203 100259 10 LT1 211 0 4 27672 250 1 0 3 1 7521 55.1800 0 0 4310 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 ASD to be paid:Rs.4310 (ignore if paid) 0 9999999 111116869305 0 0 0 4 0 0 0 0 1 0 M.LOKANATH,NO.13,V.N HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1800 2 1450861520 7494817000 E5LG457 MUNIYAPPA V.N. HALLI A.C.POST 433203 100185 10 LT1 211 0.2400 0 182 17 1 0 3 0.8100 208 1.0700 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4822105 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1450861715 7471209000 C5EH23274 RAMAKRISHNA MURTHY #3,V.N.HALLI,BANGALORE 433203 100305 10 LT1 211 2 0 13285 124 1 0 3 1 960 6.6000 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1450861404 7437138009 C5EH25915 M P VISHWANATHA AND M V VIJAYALAKSHMI NO 6/4; V N HALLI 433203 100071 10 LT1 211 2 0 8707 93 1 0 3 1 1 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1450861522 7407785907 C5EH33263 S VINAY KUMAR 14 / 1 433203 13 10 LT1 211 1 0 4527 48 1 0 3 0.9800 0 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1450861609 7313012658 C5EH35759 MADHURA.V #141 PATELMUNIYAPPA LAYOUT 433203 180 10 LT1 211 3 0 17719 319 1 0 3 0.9900 0 0 0 0 4590 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.4590 (ignore if paid) 0 1000000 D600800 0 0 0 2 0 0 0 0 0 0 MADHURA.V,#141 PATELMUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1450861684 7288812132 C5LG54784 BALARAJ C # 0 7 CHURCH STREET 433203 0 10 LT1 211 1 0 1933 86 1 0 3 0.9000 670 3.4800 0 0 250 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1450861442 7242255629 C5LG48862 SHANTHA # 11 V N HALLI 433203 149 10 LT1 211 1 0 1063 20 1 0 3 0.9000 0 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 1000000 BD0927536 0 0 0 0 0 0 0 0 0 0 SHANTHA,# 11 V N HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450861450 7225998000 C5LG35750 Birthloam #284/7,V.NAGENAHALLI,BANGALORE 433203 100048 10 LT1 211 0.5000 0 5431 47 1 0 3 1 715 3.7000 0 0 290 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1450861292 7166917000 C5LG14414 LIVIJA VN HALLI - 433203 100204 10 LT1 211 0.2400 0 1338 6 1 0 3 0.7800 -42 0 0 0 430 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4825038 0 0 0 0 0 0 0 0 0 0 LIVIJA,VN HALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1450861370 7164427000 C5LG31501 SAROJAMMA 28/3, 2ND BLK, PATEL MUNIYAPPA LAYOUT, 433203 100193 10 LT1 211 0.5000 0 11109 96 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1450861360 7156427000 C5LG21914 MUNIYAPPA NO5, , V.N HALLI, RT NAGAR, BANGALORE. 433203 100109 10 LT1 211 0.2400 0 3285 110 1 0 3 0.8400 457 3.1900 0 0 2120 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1450861358 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 8656 88 1 0 3 0.9700 -223 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999 BD0891011 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1450861663 7139817000 E5EH8833 M.PILLAPPA V.N. HALLI A.C.POST 433203 100011 10 LT1 211 3 0 2028 35 1 0 3 0.8200 -119 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A7225328 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1450861660 7139617000 C5LG6096 SHANTHAMMA NO.18, V.N.HALLY BANGALORE 433203 100190 10 LT1 211 0.2400 0 1513 1 1 0 3 1 168 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4822109 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,NO.18, V.N.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450861569 7111127000 C5LG4752 PHILOMINA RAJU V.NAGENA HALLI - 433203 100032 10 LT1 211 0.2400 0 1216 46 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 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 1 0 0 0.6500 2 1450861568 7096817000 E5LG20161 A.N.F. V.N.HALLI A.C.POST 433203 100059 10 LT1 211 0.2000 0 1276 37 1 0 3 0.8400 -39 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A7248065 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450861563 7091717000 C5LG19424 CHANDRAMMA NO 1 VN HALLI RT NAGAR BANGALORE 433203 100229 10 LT1 211 0.4800 0 2461 53 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4821192 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450861711 7072655739 C5LG45972 UDAYA NARAYANA PAKALAPATI AND RADHIKA KAMARAJU #16 PATEL MUNIYAPPA LAYOUT 433203 169 10 LT1 211 1 0 5825 132 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 99999 BD0904520 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1450861315 7062118118 C5EH25914 M P VISHWANATHA AND M V VIJAYALAKSHMI NO6/4 V N HALLI 433203 100070 10 LT1 211 2 0 7722 91 1 0 3 1 0 2.1400 0 0 970 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1450861472 7026064613 C5EH37908 RAGHAVENDRA RAO #35 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT1 211 2 0 3949 134 1 0 3 1 487 2.5000 0 0 270 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BD1123225 0 0 0 3 0 0 0 0 0 0 RAGHAVENDRA RAO,#35 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1450861562 7012836969 C5EH34358 UDAYA NARAYANA PAKALAPATI AND RADHIKA KAMARAJU #16 PATEL MUNIYAPPA LAYOUT 433203 144 10 LT1 211 2 0 5321 85 1 0 3 0.9800 0 0 0 0 1020 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BD0904518 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1450861587 7009617000 E5EH8835 M.PILLAPPA V.N. HALLI A.C.POST 433203 100013 10 LT1 211 3 0 1931 64 1 0 3 0.9700 0 0 0 0 300 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A7225336 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1450861582 7003327000 C5LG19805 P.CHANDRAMMA NO 1 V.N HALLIRT NAGAR BANGALORE 433203 100226 10 LT1 211 0.4800 0 2218 41 1 0 3 0.9800 3073 26.9000 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450861363 6956617000 C5LG14738 M. NAGARATHNAMMA #7, VN HALLI BLORE 32 433203 100164 10 LT1 211 0.4800 0 1660 6 1 0 3 1 42 0 0 0 1620 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A4824337 0 0 0 1 0 0 0 0 0 0 M. NAGARATHNAMMA,#7, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1450861655 6929649508 C5LG48861 SHANTHA #11 V N HALLI 433203 104 10 LT1 211 1 0 3881 73 1 0 3 0.8700 -8 0 0 0 570 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BD0927535 0 0 0 2 0 0 0 0 0 0 SHANTHA,#11 V N HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1450861630 6914884281 C5EH37593 MANJUNATH R # 3 0 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT1 211 2 0 3860 89 1 0 3 0.9200 566 3.8500 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2024-10-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1450861633 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 1397 21 1 0 3 0.9300 792 7.0500 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1450861595 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 4888 30 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 99999 BD0891007 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1450861596 6887291126 C5EH32111 PAPAMMA #2 1ST CROSS 433203 100150 10 LT1 211 1 0 8558 68 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 99999 BD0879815 0 0 0 2 0 0 0 0 0 0 PAPAMMA,#2 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450861273 6864865233 C5EH41356 RAMESHBABU AND VIJAYA NO 113 V N HALLI 433203 0 10 LT1 211 3 0 2913 162 1 0 3 0.9300 912 4.6000 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1450861399 6821717000 C5LG29308 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100135 10 LT1 211 0.2400 0 7299 27 1 0 3 1 0 0 0 0 360 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1450861524 6785688437 C5LG35326 ASHISH KUMAR NO.28/3 433203 100199 10 LT1 211 0.4800 0 958 5 1 0 3 1 189 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450861708 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 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4828524 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450861420 6720088249 C5LG45971 UDAYA NARAYANA PAKALAPATI AND RADHIKA KAMARAJU #16 PATEL MUNIYAPPA LAYOUT 433203 175 10 LT1 211 1 0 8034 121 1 0 3 0.9300 0 0 0 0 1910 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 BD0904521 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 2026-01-10 0 10030876286 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1450861556 6684121634 C5LG43901 AROGHYA MARY #07 NEAR NAGENAHALLI CHRUCH ROAD, 433203 100003 10 LT1 211 1 0 4236 106 1 0 3 0.9700 0 2.9800 0 0 1620 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004015 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 BC2150897 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 18.7500 29 2025-10-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1450861417 6635917000 E5LG13171 RAMAIAH V.N.HALLI A.C.POST 433203 100182 10 LT1 211 0.3200 0 797 15 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4823933 0 0 0 0 0 0 0 0 0 0 RAMAIAH,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450861305 6546617000 C5LG12518 PHILOMINA RAJ V.N HALLY - 433203 100028 10 LT1 211 0.2400 0 3205 35 1 0 3 0.9000 -103 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4823929 0 0 0 1 0 0 0 0 0 0 PHILOMINA RAJ,V.N HALLY - 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1450861528 6515418000 C5EH22434 M.LOKANATH NO.13,V.N HALLI,BANGALORE 433203 100258 10 LT1 211 4 0 5476 0 1 0 3 1 -93 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450861527 6514717000 C5LG29295 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100121 10 LT1 211 0.2400 0 24152 147 1 0 3 1 106 0 0 0 3010 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1450861529 6510019706 C5LG56152 CHRISTINA F # 2 8 1ST CROSS PATEL MUNIYAPPA LAYOUT V N HALLI 433203 0 10 LT1 211 1 0 441 39 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 1000000 68146376 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1450861523 6484817000 E5EH895 ASWATHAPPA V.N. HALLI A.C.POST 433203 100255 10 LT1 211 2 0 1378 36 1 0 3 0.8400 -121 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4835137 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1450861428 4509617000 C5LG29294 PILLAPPA NO-32,V N HALLI,BYLORE.32 - 433203 100120 10 LT1 211 0.2400 0 18624 86 1 0 3 1 -15 0 0 0 1160 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10002111860 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1450861479 8654630430 C5LG39275 BIRTHLOAM NO 8/1, V.N.HALLI 433203 100055 10 LT1 211 0.2400 0 10420 140 1 0 3 1 798 6.0400 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-09-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1450861531 4489730877 C5LG42515 A.LOKESH NO 181, PATEL MUNIYAPPA L/O, 433203 100086 10 LT1 211 0.5000 0 4634 42 1 0 3 0.9900 1 0 0 0 1290 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1450861695 4444717000 C5LG3087 VENKATAPATHI NO.173, V.N.HALLI BANGALORE 433203 100083 10 LT1 211 0.8000 0 3678 99 1 0 3 0.9400 -759 0 0 0 1860 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A4825030 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1450861335 4423517000 E5P202 NARAYANAPPA V.N.HALLI. BANGALORE 433203 100105 10 LT1 211 0 3 10226 45 1 0 3 1 -5148 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-12-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450861542 2660542889 C5LG42142 R SURYA PRASAD NO 12 , V N HALLI 433203 100240 10 LT3A 311 1 0 1165 6 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 999999 BC2057926 0 0 0 0 0 0 0 0 1 0 R SURYA PRASAD,NO 12 , V N HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450861319 2519617000 E5LG7024 NAME NOT FOUND ADDRESS NOT FOUND ANF 433203 100279 10 LT3A 311 0.2400 0 6255 101 1 0 3 1 3170 25.8700 0 0 1800 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004015 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 111113019647 0 0 0 0 0 0 0 0 1 0 NAME NOT FOUND,ADDRESS NOT FOUND ANF 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1450861671 2429517000 C5LG33169 N ASHA #15/1,V N HALLI, R T NAGAR (P) 433203 100222 10 LT3A 311 1 0 1308 2 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 2429517487D 0 0 0 0 0 0 0 0 1 0 N ASHA,#15/1,V N HALLI, R T NAGAR (P) 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1450861475 2385557796 C5LG43484 R. SURYA PRASAD #NO.12, PATEL MUNIYAPPA LAYOUT, V. N. HALLI, R.T NAGAR (P) 433203 100241 10 LT3A 311 5 0 18711 219 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 999999 C247691 0 0 0 3 0 0 0 0 1 0 R. SURYA PRASAD,#NO.12, PATEL MUNIYAPPA LAYOUT, V. N. HALLI, R.T NAGAR (P) 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1450861405 4191781504 C5LG40785 SRI ANNAYYAPPA NO63; V N HALLI 433203 100308 10 LT3A 311 0.5000 0 1005 49 1 0 3 1 0 1 0 0 230 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006754898 0 0 0 1 0 0 0 0 1 0 SRI ANNAYYAPPA,NO63; V N HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1450861613 4161717000 C5LG11692 D. JAIRAMAIAH. 48/1 V.N HALLY. 433203 100312 10 LT3A 311 0.2400 0 11 0 1 0 3 1 5767 51.5800 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004015 0 9999999 A7243503 0 0 0 0 0 0 0 0 1 0 D. JAIRAMAIAH.,48/1 V.N HALLY. 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450861337 4026517000 C5LG3987 P.RAMESH NO 12 V.NAGANAHALLI 433203 100249 10 LT3A 311 0.4800 0 1757 64 1 0 3 0.7700 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A4835124 0 0 0 1 0 0 0 0 1 0 P.RAMESH,NO 12 V.NAGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1450861634 3948623023 C5LG42138 R SURYA PRASAD NO 12, V N HALLI 433203 100236 10 LT3A 311 1 0 1429 23 1 0 3 0.9600 0 1.8600 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004015 0 999999 BC2057922 0 0 0 0 0 0 0 0 1 0 R SURYA PRASAD,NO 12, V N HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450861647 3888429684 C5LG40784 SRI ANNAYYAPPA NO63, V N HALLI 433203 100307 10 LT3A 311 0.5000 0 272 2 1 0 3 1 757 6.0800 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004015 0 999999 100006937994 0 0 0 0 0 0 0 0 1 0 SRI ANNAYYAPPA,NO63, V N HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450861585 3550695478 C5LG42139 R SURYA PRASAD N O 12, V N HALLI 433203 100237 10 LT3A 311 1 0 854 10 1 0 3 0.7800 0 1.3400 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004015 0 999 BC2057923 0 0 0 0 0 0 0 0 1 0 R SURYA PRASAD,N O 12, V N HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450861681 3434180307 C5LG45675 M.PILLAPPA #123 & 132 V N HALLI 433203 147 10 LT3A 311 3 0 9213 102 1 0 3 0.9600 0 3.1800 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 999999 BC2589867 0 0 0 2 0 0 0 0 1 0 M.PILLAPPA,#123 & 132 V N HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10030876286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1450861692 3426845988 C5LG45674 M.PILLAPPA #123 & 132 V N HALLI 433203 113 10 LT3A 311 5 0 8368 5 1 0 3 0.9800 1264 6.4700 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 999999 C781177 0 0 0 0 0 0 0 0 1 0 M.PILLAPPA,#123 & 132 V N HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10030876286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450861391 5212999127 C5LG40787 SRI ANNAYYAPPA NO 63. V N HALLI 433203 100301 10 LT3A 311 4 0 17119 57 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 999999 100006750575 0 0 0 1 0 0 0 0 1 0 SRI ANNAYYAPPA,NO 63. V N HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1450861463 4917617000 C5LG11688 D. JAIRAMAIAH. 48/1 V.N HALLY. 433203 141 10 LT3A 311 2 0 14286 22 1 0 3 0.9400 0 0 0 0 25840 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.25840 (ignore if paid) 0 9999999 A7243861 0 0 0 0 0 0 0 0 1 0 D. JAIRAMAIAH.,48/1 V.N HALLY. 0 0 0 0 0 0 0 0 2026-01-10 0 10030876286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1450861411 4610617000 C5LG20998 M.KRISHNAPPA V.N HALLI, BANGALORE. 433203 100119 10 LT3A 311 3 0 224 34 1 0 3 0.8100 0 15.1800 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004015 0 9999999 A7225641 0 0 0 0 0 0 0 0 1 0 M.KRISHNAPPA,V.N HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450861418 4607517000 C5LG10230 M. KRISHANAPPA. V.N HALLY BANGLORE. - 433203 100118 10 LT3A 311 0.2400 0 30 0 1 0 3 0.6600 265 1.4100 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A7225642 0 0 0 0 0 0 0 0 1 0 M. KRISHANAPPA.,V.N HALLY BANGLORE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1450861328 6456517000 C5LG28417 RAMESHBABU VIJAYA V N HALLI,BYLORE. - 433203 100099 10 LT3A 311 1 0 1133 41 1 0 3 0.3700 591 3.1900 0 0 860 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 BD1156678 0 0 0 0 0 0 0 0 1 0 RAMESHBABU VIJAYA,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450861658 6377617000 E5LG39875 M.PILLAPPA ADDRESS NOT FOUND ADDRESS NOT FOUND 433203 100005 10 LT3A 311 1.8000 0 20799 89 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 100003061984D 0 0 0 1 0 0 0 0 1 0 M.PILLAPPA,ADDRESS NOT FOUND ADDRESS NOT FOUND 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450861461 6109912395 C5EH40158 M PILLAPPA #01 PATEL MUNIYAPPA LAYOUT 433203 0 10 LT3A 311 5 0 3920 251 1 0 3 0.9900 6381 48.0700 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004015 0 1000000 4511837 0 0 0 1 0 0 0 0 1 0 M PILLAPPA,#01 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1450861593 5776967949 C5LG42140 R SURYA PRASAD NO 12, V N HALLI 433203 100238 10 LT3A 311 1 0 2794 17 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 999999 BC2057924 0 0 0 0 0 0 0 0 1 0 R SURYA PRASAD,NO 12, V N HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1450861409 5516617000 C5LG28060 G.NAGARAJ NO11, V.N HALLI, RTNAGAR, BANGALORE - 433203 100114 10 LT3A 311 0.2000 0 1619 11 1 0 3 1 2029 18.5000 0 0 690 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004015 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003056433D 0 0 0 0 0 0 0 0 1 0 G.NAGARAJ,NO11, V.N HALLI, RTNAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1450861680 7476517000 E5LG981 RAMESH.P NO.12, V.NAGENAHALLI - 433203 100248 10 LT3A 311 10 0 3356 1120 1 0 3 0 23977 191.5700 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004015 0 0 A4835134 0 0 0 0 0 0 0 0 1 0 RAMESH.P,NO.12, V.NAGENAHALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1450861517 7377617000 C5LG11690 D. JAIRAMAIAH. 48/1 V.N HALLY. 433203 100314 10 LT3A 311 0.2400 0 10197 390 1 0 3 0.9100 0 20.4000 0 0 11080 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.11080 (ignore if paid) 0 9999999 A7243874 0 0 0 2 0 0 0 0 1 0 D. JAIRAMAIAH.,48/1 V.N HALLY. 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1450861403 6827109000 C5LG35932 RAMAKRISHNA MURTHY #3,V.N.HALLI,BANGALORE 433203 100304 10 LT3A 311 1 0 6458 12 1 0 3 1 -406 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 6827109533D 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNA MURTHY,#3,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1450861702 8596517000 C5LG11689 D. JAIRAMAIAH. 48/1 V.N HALLY. 433203 100313 10 LT3A 311 0.2400 0 153 5 1 0 3 1 0 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 0 9999999 A7243870 0 0 0 0 0 0 0 0 1 0 D. JAIRAMAIAH.,48/1 V.N HALLY. 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1450861512 8303238742 C5LG42141 R SURYA PRASAD NO 12 , V N HALLI 433203 100239 10 LT3A 311 1 0 4367 138 1 0 3 0.8500 0 0 0 0 1420 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 BC2057925 0 0 0 1 0 0 0 0 1 0 R SURYA PRASAD,NO 12 , V N HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10002111860 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1450861499 8024717000 C5LG28061 G.NAGARAJ NO11, V.N HALLI, RTNAGAR, BANGALORE - 433203 100115 10 LT3A 311 0.2000 0 8291 81 1 0 3 1 0 0 0 0 530 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003057384D 0 0 0 2 0 0 0 0 1 0 G.NAGARAJ,NO11, V.N HALLI, RTNAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1450861502 8011717000 C5LG11687 D. JAIRAMAIAH. 48/1 V.N HALLY. 433203 100315 10 LT3A 311 1 0 15469 1007 1 0 3 0.7300 0 19.5600 0 0 1560 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004015 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A7243869 0 0 0 3 0 0 0 0 1 0 D. JAIRAMAIAH.,48/1 V.N HALLY. 0 0 0 0 0 0 0 0 2026-01-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2