1458697961 3765203797 C5TP12208 MALLIKA R NO 1/10 V N HALLI 433202 0 10 1LT7A 710 1 0 3269 499 1 0 3 0.9300 15797 153.3000 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 999999 68232440 0 0 0 5 0 0 0 0 0 0 MALLIKA R,NO 1/10 V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7300 2 1458698000 9230427514 C5TP12408 AMBIKA M AND SURESH HATHI GPA BY S MOHAN KUMAR NO 14 9 TH CROSS YELLAMMA TEMPLE ROAD V N HALLI 433202 0 10 1LT7A 710 2 0 146 9 1 0 3 1 0 2.3100 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 0 1B6624523296 0 0 0 1 0 0 0 0 0 0 AMBIKA M AND SURESH HATHI GPA BY S MOHAN KUMAR,NO 14 9 TH CROSS YELLAMMA TEMPLE ROAD V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458697963 0007027000 MSC5LG10277 M.KRISHNAPPA NO.229-4TH CROSS V.N HALLY. 433202 100157 10 LT1 211 0.2400 0 3673 111 1 0 3 0.9300 1866 16.8600 0 0 2780 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 A7238654 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,NO.229-4TH CROSS V.N HALLY. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1458697850 0024073290 C5EH28563 SMT RATHNAMMA NO 7 A K COLONY 433202 100118 10 LT1 211 0 1 1181 7 1 0 3 0.9100 1 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 99999 29013951 0 0 0 1 0 0 0 0 1 0 SMT RATHNAMMA,NO 7 A K COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1458697802 0172717000 C5LG30029 V.RAJANNA NO=-112/29,GANESH TEMPLE,V N HALLI, ByLORE. 433202 100003 10 LT1 211 0.4000 0 18190 95 1 0 3 1 2 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 100003044874D 0 0 0 0 0 0 0 0 0 0 V.RAJANNA,NO=-112/29,GANESH TEMPLE,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458697915 0213804017 C5LG46529 DODDA MUNIYAPPA #150 9 TH CROSS 433202 90005 10 LT1 211 1 0 4607 102 1 0 3 0.8100 0 0 0 0 1070 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 BC2853878 0 0 0 2 0 0 0 0 0 0 DODDA MUNIYAPPA,#150 9 TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458697924 0225190660 C5LG54724 SHRINIVAS M # 0 7 A K COLONY 433202 0 10 LT1 211 1 0 5274 204 1 0 3 0.8700 1902 9.7400 0 0 2060 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 67544827 0 0 0 2 0 0 0 0 0 0 SHRINIVAS M,# 0 7 A K COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458697925 0230027000 C5LG8415 NARAYANA SWAMY V N HALLI, B 32. 433202 100217 10 LT1 211 0.4800 0 429 1 1 0 3 0.8700 53 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4821749 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,V N HALLI, B 32. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458697782 0275029959 C5LG55654 VENAKTESHA # 169 A K COLONY 433202 0 10 LT1 211 1 0 1151 70 1 0 3 0.8300 686 5.5500 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 1000000 68178345 0 0 0 2 0 0 0 0 0 0 VENAKTESHA,# 169 A K COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1458697805 0372027000 E5LG19048 DODDA MUNIYAPPA V.N.HALLI A.C.POST 433202 100057 10 LT1 211 0.2400 0 4472 132 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4824810 0 0 0 1 0 0 0 0 0 0 DODDA MUNIYAPPA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458698046 0401817000 C5LG12861 K. RAM KUMAR VN HALLI - 433202 100176 10 LT1 211 0.2400 0 2271 57 1 0 3 0.9700 0 1 0 0 1060 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A4833033 0 0 0 2 0 0 0 0 0 0 K. RAM KUMAR,VN HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458698043 0408227000 C5LG19860 MUNIPARASAMMA V.N HALLI R.T NAGAR BANGALORE 433202 100247 10 LT1 211 0.4800 0 609 15 1 0 3 0.9100 66 1 0 0 80 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 A4821745 0 0 0 0 0 0 0 0 0 0 MUNIPARASAMMA,V.N HALLI R.T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458697741 0478127000 E5EH14064 MUNINARSAMMA W/O KRISHNAPPA V.N.HALLI R.T.NAGAR POST 433202 100244 10 LT1 211 1 0 1733 49 1 0 3 0.8600 0 1 0 0 0 4332 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 2009-12-01 A4821753 0 0 0 2 0 0 0 0 0 0 MUNINARSAMMA W/O KRISHNAPPA,V.N.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458697995 0517145800 C5EH28612 G.K.NIRMALA NO 144 , 1ST MAIN, 433202 100203 10 LT1 211 2 0 8097 44 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 99999 BC2013849 0 0 0 2 0 0 0 0 0 0 G.K.NIRMALA,NO 144 , 1ST MAIN, 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458697975 0540076243 C5LG42869 LAKSHMI DEVI NO 74, 3RD CROSS, 433202 100107 10 LT1 211 1 0 22985 180 1 0 3 0.9900 5184 43.6600 0 0 810 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2173045 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI,NO 74, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 226.6700 0 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1458697855 0574817000 E5EH12779 RAVIKUMAR.V.K V.N.HALLI R.T.NAGAR POST 433202 100173 10 LT1 211 2 0 1307 23 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4823655 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR.V.K,V.N.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458697949 0651817000 C5LG8784 V JAGADEESH NO 44, V N HALLI, 433202 100205 10 LT1 211 0.8800 0 7988 221 1 0 3 0.8000 0 3.7900 0 0 2330 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 A7238764 0 0 0 2 0 0 0 0 0 0 V JAGADEESH,NO 44, V N HALLI, 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 245.6700 0 2025-03-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1458697812 0688617000 E5EH418 MUNI VENKATAPPA V.N.HALLI R.T.NAGAR POST 433202 100272 10 LT1 211 2 0 1352 9 1 0 3 0.9200 1 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4831736 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,V.N.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458697899 0743022233 C5LG38616 MUNIRAJA NO 110 A K COLONY 433202 100035 10 LT1 211 0.4800 0 6479 104 1 0 3 1 1929 16.8200 0 0 2320 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 111112492035D 0 0 0 2 0 0 0 0 0 0 MUNIRAJA,NO 110 A K COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458697896 0747014018 C5LG41123 C VENKATESH NO 32, V N HALLI 433202 100022 10 LT1 211 0.2400 0 9970 77 1 0 3 0.8600 0 0 0 0 570 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.570 (ignore if paid) 0 99999 28774950 0 0 0 2 0 0 0 0 0 0 C VENKATESH,NO 32, V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1458697895 0770027000 C5LG22141 SMT DALAMMA NO3, 3RD CROSS, V.N HALLI, BANGALORE 433202 100119 10 LT1 211 0.4800 0 5758 113 1 0 3 0.8800 -26 3.9800 0 0 2860 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 A4824808 0 0 0 1 0 0 0 0 0 0 SMT DALAMMA,NO3, 3RD CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458697997 0802717000 MSC5LG19094 G RAJ SHEKAR NO 93 VISHWANATH NAGAR RT NAGAR 433202 100190 10 LT1 211 1 0 3291 79 1 0 3 0.7900 -26 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4836013 0 0 0 0 0 0 0 0 0 0 G RAJ SHEKAR,NO 93 VISHWANATH NAGAR RT NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458698001 0833717000 E5LG25185 MUNINARASAMMA V.N.HALLI A.C.POST 433202 100246 10 LT1 211 0.2000 0 2322 50 1 0 3 0.9000 14 0 0 0 760 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A4821010 0 0 0 1 0 0 0 0 0 0 MUNINARASAMMA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 46.5500 57 2025-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1458697818 0869743943 C5LG51196 NAGARAJ P #87 9 TH CROSS 433202 0 10 LT1 211 1 0 4981 123 1 0 3 0.9400 1762 14.9100 0 0 940 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 52982075 0 0 0 2 0 0 0 0 0 0 NAGARAJ P,#87 9 TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458697887 0923821579 C5LG51086 LAKSHMINARAYANA P #149 9 TH MAIN 2 ND CROSS 433202 0 10 LT1 211 1 0 166 5 1 0 3 1 1915 14.6800 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 0 111114693968 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA P,#149 9 TH MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458697886 0961327000 C5LG19641 REDDAPPA NO 28 9TH CROSS V.N HALLI RT NAGAR 433202 100166 10 LT1 211 0.7500 0 3777 29 1 0 3 1 78 1 0 0 410 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003048241D 0 0 0 0 0 0 0 0 0 0 REDDAPPA,NO 28 9TH CROSS V.N HALLI RT NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458697770 0999617000 C5LG30026 V.RAJANNA NO=-112/29,GANESH TEMPLE,V N HALLI, ByLORE. 433202 100000 10 LT1 211 0.4000 0 13144 43 1 0 3 1 1862 17.3200 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 9999999 100003057587D 0 0 0 2 0 0 0 0 0 0 V.RAJANNA,NO=-112/29,GANESH TEMPLE,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458697796 1090065402 C5EH26834 K.PRABHAKAR NO 14 V.N.HALLI 433202 100256 10 LT1 211 2 0 8486 41 1 0 3 1 -34 0 0 0 210 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116038272 0 0 0 2 0 0 0 0 0 0 K.PRABHAKAR,NO 14 V.N.HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1458697798 1098617000 E5LG21205 RAVIKUMAR.V.K V.N.HALLI A.C. POST 433202 100175 10 LT1 211 0.1200 0 59 0 1 0 3 1 5425 46.7600 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 9999999 A4823642 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR.V.K,V.N.HALLI A.C. POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458697799 1108127000 C5LG12866 K. RAM KUMAR VN HALLI - 433202 100181 10 LT1 211 0.2400 0 1590 18 1 0 3 0.8300 -55 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4833025 0 0 0 0 0 0 0 0 0 0 K. RAM KUMAR,VN HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458698042 1113928157 C5EH40766 SANTOSH SHAMSUNDAR ISHWARGONDA # 17 9 TH CROSS 433202 0 10 LT1 211 3 0 118 0 1 0 3 0 0 0 435.4000 0 0 4332 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14004014 0 1000000 111123929774 0 0 0 0 0 0 0 0 0 0 SANTOSH SHAMSUNDAR ISHWARGONDA,# 17 9 TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458697941 1186127000 C5LG34505 R NITHYANANDA # 15/A , A K COLONY V N HALLI 433202 100131 10 LT1 211 0.4800 0 11153 53 1 0 3 1 0 0 0 0 850 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 1186127519D 0 0 0 2 0 0 0 0 0 0 R NITHYANANDA,# 15/A , A K COLONY V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 20.1700 30 2025-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1458697909 1232497883 C5LG36994 LAKSHMAMMA NO.22, 9 MAIN, 433202 100052 10 LT1 211 0.4800 0 11661 140 1 0 3 1 0 1 0 0 690 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 7977123509D 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO.22, 9 MAIN, 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1458697964 1326717000 C5LG30028 V.RAJANNA NO=-112/29,GANESH TEMPLE,V N HALLI, ByLORE. 433202 100002 10 LT1 211 0.4000 0 20676 134 1 0 3 1 0 0 0 0 1140 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003053394D 0 0 0 2 0 0 0 0 0 0 V.RAJANNA,NO=-112/29,GANESH TEMPLE,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1458697954 1337227000 C5LG19581 MARAKKA NO 10 1ST CROSS AK COLONY V.N HALLI 433202 100024 10 LT1 211 0.4800 0 2254 68 1 0 3 0.8700 236 1.9900 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 9999999 A4824323 0 0 0 1 0 0 0 0 0 0 MARAKKA,NO 10 1ST CROSS AK COLONY V.N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458697824 1372027000 C5EH9889 MUNIYAPPA P. V N HALLY - 433202 100103 10 LT1 211 0 1 477 11 1 0 3 0.8100 1419 12.8000 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 9999999 A4832308 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA P.,V N HALLY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458697726 1400427000 C5LG11899 MUNIYAPPA.P B,LORE32 - 433202 100102 10 LT1 211 0.2400 0 1137 15 1 0 3 0.9700 -91 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4832320 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA.P,B,LORE32 - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458698048 1409227000 C5LG12211 KRISHNAPPA NO13 A.K COLONY 433202 100085 10 LT1 211 0.4800 0 2292 110 1 0 3 0.8600 1 1.2600 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A7233096 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO13 A.K COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458697883 1457168048 C5LG40604 SMT SIDDAMMA NO 51 V N HALLI 433202 100076 10 LT1 211 0.4800 0 4779 39 1 0 3 1 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 99999 110000865509 0 0 0 2 0 0 0 0 0 0 SMT SIDDAMMA,NO 51 V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1458697945 1542327000 C5LG3079 DODDANA V.NAGANAHALLI R.T NAGAR HEBBAL 433202 100029 10 LT1 211 0.8000 0 2584 31 1 0 3 0.8700 1123 11.0600 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 9999999 A4824326 0 0 0 0 0 0 0 0 0 0 DODDANA,V.NAGANAHALLI R.T NAGAR HEBBAL 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458698040 1618717000 E5EH7766 RAVIKUMAR.V.K V.N.HALLI R.T.NAGAR POST 433202 100170 10 LT1 211 2 0 2678 89 1 0 3 0.9200 -1138 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4823644 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR.V.K,V.N.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458697996 1638617000 MSC5LG19095 G RAJ SHEKAR NO 93 VISHWANATH NAGAR RT NAGAR 433202 100191 10 LT1 211 1 0 1180 48 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4835527 0 0 0 2 0 0 0 0 0 0 G RAJ SHEKAR,NO 93 VISHWANATH NAGAR RT NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458698052 1730327000 E5LG33171 MUNIANJANAPPA NO.143,V.N.HALLI A.C.POST 433202 100112 10 LT1 211 0.8000 0 14740 163 1 0 3 1 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 99999 110000828084 0 0 0 2 0 0 0 0 0 0 MUNIANJANAPPA,NO.143,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 171 188 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1458697916 1763227000 E5EH484 MUNI VENKATAPPA V.N.HALLI R.T.NAGAR POST 433202 100271 10 LT1 211 1 0 1805 50 1 0 3 0.9200 0 1 0 0 950 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A4831722 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,V.N.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458697913 1772227000 C5EH11801 SYED JAVEED NO18, 9TH CROSS, V.N HALLI, BANGALORE. 433202 100140 10 LT1 211 2 0 18171 153 1 0 3 1 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 1000000 111111895618 0 0 0 4 0 0 0 0 0 0 SYED JAVEED,NO18, 9TH CROSS, V.N HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6700 2 1458698059 1822227000 E5LG19076 CHIKANNA V.N.HALLI A.C.POST 433202 100038 10 LT1 211 0.2400 0 11694 158 1 0 3 1 1443 11.3500 0 0 1010 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 111113113220 0 0 0 2 0 0 0 0 0 0 CHIKANNA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1458697957 1843227000 C5LG19643 REDDAPPA NO 28 9TH CROSS V.N HALLI RT NAGAR 433202 100165 10 LT1 211 0.7500 0 17491 78 1 0 3 1 -156 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 100003063949D 0 0 0 0 0 0 0 0 0 0 REDDAPPA,NO 28 9TH CROSS V.N HALLI RT NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458697898 1945227000 C5LG14012 NINGAMMA VN HALLI - 433202 100068 10 LT1 211 0.2400 0 1587 19 1 0 3 0.8800 -26 0 0 0 1870 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 A7243514 0 0 0 0 0 0 0 0 0 0 NINGAMMA,VN HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458697881 2068617000 C5LG21827 MUNIVENKATAPPA # 19,2ND CROSS, BHUVANESHWARI NAGAR BANGALORE 433202 100279 10 LT1 211 0.7200 0 1029 22 1 0 3 0.9200 0 0 0 0 720 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4829457 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,# 19,2ND CROSS, BHUVANESHWARI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 23.6200 34 2024-11-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458697983 2133917000 C5LG3082 SRI. ADIGA NO.1, V.N.HALLI BANGALORE 433202 100070 10 LT1 211 0.8000 0 1743 94 1 0 3 1 0 1.3200 0 0 1290 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A7243515 0 0 0 2 0 0 0 0 0 0 SRI. ADIGA,NO.1, V.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458697986 2135717000 C5LG21593 MUNIVEKATAPPA NO1/9, V.N HALLI, RT NAGAR, BANGALORE 433202 100276 10 LT1 211 1 0 1566 37 1 0 3 0.8900 0 0 0 0 280 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4829444 0 0 0 0 0 0 0 0 0 0 MUNIVEKATAPPA,NO1/9, V.N HALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458697727 2317817000 E5LG16033 MUNINARASAMMA V.N.HALLI A.C.POST 433202 100245 10 LT1 211 0.2000 0 852 19 1 0 3 0.9000 0 1.8200 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4821013 0 0 0 0 0 0 0 0 0 0 MUNINARASAMMA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 18.2800 28 2025-02-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458697959 2363803184 C5LG56818 MUNIRAJ M NO 205 A K COLONY V N HALLI 433202 0 10 LT1 211 1 0 1130 78 1 0 3 0.9800 374 1.9000 0 0 320 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.320 (ignore if paid) 0 0 70021971 0 0 0 2 0 0 0 0 0 0 MUNIRAJ M,NO 205 A K COLONY V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458697870 2388027000 E5LG22316 NARAYANA NO.145,V.N.HALLI A.C.POST 433202 100047 10 LT1 211 0.2400 0 2282 72 1 0 3 0.9300 0 0 0 0 930 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4826729 0 0 0 3 0 0 0 0 0 0 NARAYANA,NO.145,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 28.8300 39 2025-11-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1458697874 2396255167 C5LG37753 PUJAMMA A K COLONY, 2 ND CROSS 433202 100096 10 LT1 211 0.4800 0 4406 21 1 0 3 1 67 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 99999 111112582743 0 0 0 0 0 0 0 0 0 0 PUJAMMA,A K COLONY, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458697762 2410654245 C5LG38614 M.VENKATESH NO 203 A.K.COLONY 433202 100093 10 LT1 211 0.4800 0 19369 164 1 0 3 1 509 4.2100 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 9999999 111113056006D 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,NO 203 A.K.COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1458697765 2416427000 C5LG12862 K. RAM KUMAR VN HALLI - 433202 100177 10 LT1 211 0.2400 0 904 46 1 0 3 0.9800 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4833039 0 0 0 2 0 0 0 0 0 0 K. RAM KUMAR,VN HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458698015 2546717000 C5EH9332 V.MUNIYAPPA NO28/3,V.N HALLY - 433202 100228 10 LT1 211 0 1 1073 25 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4821759 0 0 0 1 0 0 0 0 1 0 V.MUNIYAPPA,NO28/3,V.N HALLY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1458697858 2556724653 C5LG56234 ANKUR NIGAM NO 08 9 TH CROSS V N HALLI 433202 0 10 LT1 211 2 0 2324 158 1 0 3 0.7800 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 1000000 69995707 0 0 0 3 0 0 0 0 0 0 ANKUR NIGAM,NO 08 9 TH CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1458697856 2574717000 C5LG17766 V.MUNIYAPPA NO28/3,V.N HALLY - 433202 100225 10 LT1 211 0.2400 0 1287 24 1 0 3 0.9800 -7 0 0 0 260 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4821008 0 0 0 0 0 0 0 0 0 0 V.MUNIYAPPA,NO28/3,V.N HALLY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 53.3100 59 2024-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458697854 2581717000 C5LG2294 V.MUNIYAPPA NO.28/3,V.NAGENA HALLI R.T NAGAR POST 433202 100223 10 LT1 211 0.2400 0 845 39 1 0 3 0.9600 447 2.3500 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4821002 0 0 0 0 0 0 0 0 0 0 V.MUNIYAPPA,NO.28/3,V.NAGENA HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458697861 2584817000 C5EH10931 REDDAPPA NO 28 9TH CROSS V.N HALLI RT NAGAR 433202 100168 10 LT1 211 0 1 3883 26 1 0 3 1 368 1.9600 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 100003054759D 0 0 0 0 0 0 0 0 1 0 REDDAPPA,NO 28 9TH CROSS V.N HALLI RT NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458697955 2642433736 C5LG56189 MUNI POOJAMMA NO 13 A K COLONY V N HALLI 433202 0 10 LT1 211 1 0 1670 109 1 0 3 0.9600 1653 14.3800 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 1000000 69953929 0 0 0 2 0 0 0 0 0 0 MUNI POOJAMMA,NO 13 A K COLONY V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458697814 2663375757 C5LG43675 SYED JAVEED #1 8 V.N HALLI 433202 90025 10 LT1 211 1 0 6076 112 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 99999 37606314 0 0 0 2 0 0 0 0 0 0 SYED JAVEED,#1 8 V.N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 42 52 2024-02-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1458697820 2671130766 C5LG52399 VENKATAPPA #4 9 TH CROSS 433202 0 10 LT1 211 1 0 5198 87 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 1000000 53231016 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,#4 9 TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1458697823 2685327000 C5LG29939 C.VENKAESHA NO-32,V N HALLI,BYLORE. - 433202 100020 10 LT1 211 0.4000 0 14707 36 1 0 3 1 -132 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 99999 110000844457 0 0 0 1 0 0 0 0 0 0 C.VENKAESHA,NO-32,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 144 158 2024-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458697827 2694027000 C5LG30566 KAMALAMMA NO-109,V N HALLI,BYLORE. - 433202 100214 10 LT1 211 0.4000 0 14706 4 1 0 3 1 -337 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 100003035870D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,NO-109,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458698060 2724917000 C5LG3100 MUNICHOWDAPPA NO.25, V.N.HALLI BANGALORE 433202 100027 10 LT1 211 0.8000 0 5003 113 1 0 3 0.8500 0 1 0 0 2400 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 A4826736 0 0 0 2 0 0 0 0 0 0 MUNICHOWDAPPA,NO.25, V.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1458698061 2724940071 C5LG53424 CHANDRASHEKAR #1 /26 V N HALLI 433202 0 10 LT1 211 1 0 2209 93 1 0 3 0.7600 1253 10.3900 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 1000000 67524990 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,#1 /26 V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458697982 2763427000 C5LG17768 V.MUNIYAPPA NO28/3,V.N HALLY - 433202 100224 10 LT1 211 0.4800 0 1149 10 1 0 3 0.8600 1089 9.6700 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 9999999 A4835122 0 0 0 0 0 0 0 0 0 0 V.MUNIYAPPA,NO28/3,V.N HALLY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458697775 2822227000 C5LG7267 BYLAPPA VISHWANATH NAGENA HALLI A K COLONY 433202 100067 10 LT1 211 0.8000 0 1322 60 1 0 3 1 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A7243504 0 0 0 0 0 0 0 0 0 0 BYLAPPA,VISHWANATH NAGENA HALLI A K COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1458698018 2837327000 C5LG19758 PRAKASH NO 30 V.N HALLI RT NAGAR BANGALORE 433202 100092 10 LT1 211 0.4800 0 5450 98 1 0 3 0.9600 0 2.1900 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 9999999 A4824805 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO 30 V.N HALLI RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1458697863 2881388304 C5LG37754 PUJAMMA A K COLONY 2 ND CROSS 433202 100097 10 LT1 211 0.4800 0 13625 108 1 0 3 1 0 1 0 0 3060 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111112578990 0 0 0 1 0 0 0 0 0 0 PUJAMMA,A K COLONY 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1458697803 2909327000 C5LG22552 NARAYANA NO126, V.N HALLI, BANGALORE - 433202 100229 10 LT1 211 0.4800 0 1906 67 1 0 3 0.9000 807 6.4200 0 0 650 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4835129 0 0 0 1 0 0 0 0 0 0 NARAYANA,NO126, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1458697807 2911027000 C5EH8775 SHASHIKALA B.ANANDARAM NO16, NO2 9TH CROSS 433202 100145 10 LT1 211 3 0 4826 0 1 0 3 0 -807 0 0 0 0 4332 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14004014 0 9999999 100003053891D 0 0 0 0 0 0 0 0 0 0 SHASHIKALA B.ANANDARAM,NO16, NO2 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-03 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458698013 2938617000 E5EH477 NF ADRESS NOT - 433202 100192 10 LT1 211 1.2800 0 15500 573 1 0 3 0.9400 6316 32.1800 0 0 1710 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A7238888 0 0 0 6 0 0 0 0 0 0 NF,ADRESS NOT - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9000 2 1458698037 3062327000 C5LG12863 K. RAM KUMAR VN HALLI - 433202 100178 10 LT1 211 0.2400 0 1650 65 1 0 3 0.9800 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4833031 0 0 0 2 0 0 0 0 0 0 K. RAM KUMAR,VN HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1458698035 3065027000 C5LG10352 M.YELEGOWDA. NO 1/14 V.N HALLY. 433202 100235 10 LT1 211 0 1 1370 34 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4821742 0 0 0 0 0 0 0 0 1 0 M.YELEGOWDA.,NO 1/14 V.N HALLY. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458698034 3131731583 C5LG46505 RAMAVATHI #1/2 6 V N HALLI 433202 90000 10 LT1 211 1 0 5372 99 1 0 3 0.9800 0 0 0 0 1360 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 BD1014824 0 0 0 3 0 0 0 0 0 0 RAMAVATHI,#1/2 6 V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1458698029 3139327000 C5EH7543 NARASIMA ACHARYA #2, 9 TH CROSS VN HALLI BLORE 433202 100146 10 LT1 211 3 0 8636 201 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 2012-09-01 A4833023 0 0 0 4 0 0 0 0 0 0 NARASIMA ACHARYA,#2, 9 TH CROSS VN HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 204.1600 0 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1458697868 3168717000 C5EH17547 AEE(ELE)BBMP BBMP, SAMUDHAYA BHAVAN, WARD NO 22 V,N HALLI, BANGALORE 433202 100208 10 LT1 211 2 0 2578 13 1 0 3 1 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 100003051441D 0 0 0 0 0 0 0 0 0 0 AEE(ELE)BBMP,BBMP, SAMUDHAYA BHAVAN, WARD NO 22 V,N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458697864 3173127000 C5EH7623 LAKSHMINARAYANAN PERIAGARAM SUBRAMANIAN #7, 9 TH CROSS VN HALLI BLORE 433202 100152 10 LT1 211 3 0 13880 340 1 0 3 0.9200 0 0 0 0 4180 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.4180 (ignore if paid) 0 9999999 A4833037 0 0 0 3 0 0 0 0 0 0 LAKSHMINARAYANAN PERIAGARAM SUBRAMANIAN,#7, 9 TH CROSS VN HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 189.3400 200 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1458697867 3185224538 C5EH24949 R NITHYANANDA NO.15/A, NEW L/O 433202 100135 10 LT1 211 1 0 3733 42 1 0 3 1 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 99999 0660261684D 0 0 0 1 0 0 0 0 1 0 R NITHYANANDA,NO.15/A, NEW L/O 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 31.6700 42 2024-02-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458697756 3219327000 MSC5LG10278 M.KRISHNAPPA NO.229-4TH CROSS V.N HALLY. 433202 100156 10 LT1 211 0.2400 0 1787 15 1 0 3 0.9600 22 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A7238653 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,NO.229-4TH CROSS V.N HALLY. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458697749 3222974713 C5LG38615 V.CHANDRASHEKARA A.K.COLONY V.NHALLI 433202 100054 10 LT1 211 0.4800 0 6414 77 1 0 3 1 33 1.4000 0 0 1000 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111113048792D 0 0 0 2 0 0 0 0 0 0 V.CHANDRASHEKARA,A.K.COLONY V.NHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458698062 3226817000 C5LG32406 MAYLARAPPA 156, A.K.COLONY, V.N.HALLY, BANGALORE 433202 100032 10 LT1 211 0.4000 0 8484 10 1 0 3 1 163 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 3226817978D 0 0 0 2 0 0 0 0 0 0 MAYLARAPPA,156, A.K.COLONY, V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1458698038 3236706034 C5LG54676 VENKATESH # 24 A K COLONY 433202 0 10 LT1 211 1 0 2441 62 1 0 3 0.8900 1186 10.8700 0 0 1380 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 67559747 0 0 0 1 0 0 0 0 0 0 VENKATESH,# 24 A K COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1458698031 3241027000 MSC5LG10276 M.KRISHNAPPA NO.229-4TH CROSS V.N HALLY. 433202 100161 10 LT1 211 0.2400 0 967 38 1 0 3 0.9300 2213 20.2200 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 9999999 A7238641 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,NO.229-4TH CROSS V.N HALLY. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458698003 3337227000 C5EH15875 MUNIYAPPA NO-25,V N HALLI,BYLORE-32. - 433202 100058 10 LT1 211 2 0 55754 284 1 0 3 1 6991 105.5600 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 100003060736D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO-25,V N HALLI,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 241.1700 0 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458697998 3351127000 C5LG24217 M.VENKATAPPA NO4, 1ST MAIN , 9TH CROSS, V.N HALLI, BANGALORE 433202 100045 10 LT1 211 0.5000 0 3586 92 1 0 3 0.9100 2537 25.0700 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 9999999 A4824335 0 0 0 2 0 0 0 0 0 0 M.VENKATAPPA,NO4, 1ST MAIN , 9TH CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458697999 3351327000 C5EH15874 MUNIYAPPA NO-25,V N HALLI,BYLORE-32. - 433202 100059 10 LT1 211 2 0 11440 109 1 0 3 1 4746 43.9100 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 9999999 100003046643D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO-25,V N HALLI,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458698010 3369219996 C5LG45433 MUNIRAJA #205 A K COLONY 433202 90008 10 LT1 211 0.5000 0 6497 47 1 0 3 0.9400 16 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 99999 39829136 0 0 0 0 0 0 0 0 0 0 MUNIRAJA,#205 A K COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458697849 3388027000 C5LG3663 ARUN GOSAI A.K.COLONY, V.NAGENA HALLY - 433202 100039 10 LT1 211 0.8000 0 1593 65 1 0 3 1 0 0 0 0 250 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4824339 0 0 0 1 0 0 0 0 0 0 ARUN GOSAI,A.K.COLONY, V.NAGENA HALLY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1458697742 3422127000 C5LG30526 KRISHNAPPA NO-183,V N HALLI, ByLORE. 433202 100111 10 LT1 211 0.4800 0 5224 45 1 0 3 1 71 0 0 0 2230 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 100003059912D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO-183,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458697768 6062043816 C5EH28613 G.K.NIRMALA NO 144, 1ST MAIN, 433202 100202 10 LT1 211 10 0 19787 277 1 0 3 1 6982 34.5300 0 0 1140 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 110000848517 0 0 0 2 0 0 0 0 0 0 G.K.NIRMALA,NO 144, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1458698045 6065427000 MSC5LG10273 M.KRISHNAPPA NO.229-4TH CROSS V.N HALLY. 433202 100160 10 LT1 211 0.2400 0 3405 129 1 0 3 0.4900 0 2.7900 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A7238644 0 0 0 2 0 0 0 0 0 0 M.KRISHNAPPA,NO.229-4TH CROSS V.N HALLY. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458697981 6091807395 C5LG50107 NARAYANA #145 V N HALLI 433202 90010 10 LT1 211 1 0 5504 123 1 0 3 0.9200 286 0 282.7300 0 1440 4332 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14004014 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 111112987765 0 0 0 3 0 0 0 0 0 0 NARAYANA,#145 V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458697832 6115327000 C5LG32514 MAHALINGAPPA 18, A.K.COLONY V.N.HALLY, BANGALORE 433202 100034 10 LT1 211 0.2400 0 2134 0 1 0 3 1 3702 33.3200 145.2300 0 0 4332 2026-02-10 0 0 0 2025-12-10 3 0 0 20 0 14004014 0 99999 111000102003 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA,18, A.K.COLONY V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458698002 6206817000 C5LG19582 MARAKKA NO 10 1ST CROSS AK COLONY V.N HALLI 433202 100025 10 LT1 211 0.4800 0 2777 36 1 0 3 0.9400 122 0 0 0 1120 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A4824330 0 0 0 1 0 0 0 0 0 0 MARAKKA,NO 10 1ST CROSS AK COLONY V.N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1458697967 6212427000 C5LG21595 MUNIVEKATAPPA NO1/9, V.N HALLI, RT NAGAR, BANGALORE 433202 100286 10 LT1 211 1 0 1057 36 1 0 3 0.7900 117 1 0 0 540 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4831732 0 0 0 1 0 0 0 0 0 0 MUNIVEKATAPPA,NO1/9, V.N HALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1458697991 6269211783 C5LG53826 KRISHNA MURTHY M NO 12, 9TH CROSS, 433202 0 10 LT1 211 1 0 3141 102 1 0 3 0.9500 0 0 0 0 1150 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 3965406 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY M,NO 12, 9TH CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9320 2 1458697910 6406486369 C5LG53423 CHANDRASHEKAR #1 /26 V N HALLI 433202 0 10 LT1 211 1 0 4008 90 1 0 3 0.8700 0 2.6100 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 1000000 67524989 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,#1 /26 V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1458697911 6422709934 C5LG37911 R NITHYANANDA NO15/A NEW L/O 433202 100134 10 LT1 211 0.4800 0 3989 12 1 0 3 1 270 1.3400 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 99999 111112846969 0 0 0 1 0 0 0 0 0 0 R NITHYANANDA,NO15/A NEW L/O 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1458697906 6431027000 C5LG12868 K. RAM KUMAR VN HALLI - 433202 100183 10 LT1 211 0.2400 0 2172 49 1 0 3 0.9300 1 0 0 0 260 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4833027 0 0 0 1 0 0 0 0 0 0 K. RAM KUMAR,VN HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1458697908 6431127000 C5EH9151 S.MOHAN KUMAR NO14, 9TH CROSS ROAD V.N HALLY 433202 100136 10 LT1 211 3 0 1963 0 1 0 3 1 4145 38.0900 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 40 0 14004014 0 9999999 A4832304 0 0 0 0 0 0 0 0 0 0 S.MOHAN KUMAR,NO14, 9TH CROSS ROAD V.N HALLY 0 0 0 0 0 0 0 0 2026-02-10 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 0.0010 2 1458697793 6443917000 C5LG31856 RANGAMMA #2,9 MAIN,AK COLONY,VN HALLI - 433202 100051 10 LT1 211 0.2400 0 6430 68 1 0 3 1 279 1.9300 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 99999 111000212929 0 0 0 2 0 0 0 0 0 0 RANGAMMA,#2,9 MAIN,AK COLONY,VN HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458697905 6488617000 C5LG12864 K. RAM KUMAR VN HALLI - 433202 100179 10 LT1 211 0.2400 0 1314 20 1 0 3 0.9500 -109 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4833022 0 0 0 0 0 0 0 0 0 0 K. RAM KUMAR,VN HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458697902 6517227000 C5LG17767 V.MUNIYAPPA NO28/3,V.N HALLY - 433202 100226 10 LT1 211 0.4800 0 1495 7 1 0 3 0.8700 835 7.2100 0 0 460 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4835123 0 0 0 0 0 0 0 0 0 0 V.MUNIYAPPA,NO28/3,V.N HALLY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458697901 6518327000 C5LG2797 VENKATAPPA V.N.HALLI BANGALORE 433202 100061 10 LT1 211 0.4800 0 5383 148 1 0 3 0.9600 407 2.0700 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4824806 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,V.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1458697939 6544817000 E5LG20126 VIJAY KUMAR M V.N.HALLI A.C.POST 433202 100257 10 LT1 211 0.4000 0 3570 93 1 0 3 0.9600 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4835312 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR M,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458697781 6549817000 C5EH17546 AEE(ELE)BBMP BBMP, SAMUDHAYA BHAVAN, WARD NO-22 V,N HALLI, BANGALORE 433202 100207 10 LT1 211 2 0 13848 113 1 0 3 1 9324 86.9800 0 0 460 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003057593D 0 0 0 1 0 0 0 0 0 0 AEE(ELE)BBMP,BBMP, SAMUDHAYA BHAVAN, WARD NO-22 V,N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1458697735 6560669272 C5LG56193 MUNIYAPPA NO A K COLONY V N HALLI 433202 0 10 LT1 211 1 0 1470 113 1 0 3 0.9400 3 3.3900 0 0 410 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 69993815 0 0 0 3 0 0 0 0 0 0 MUNIYAPPA,NO A K COLONY V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1458697734 6568617000 E5LG20127 VIJAY KUMAR M V.N.HALLI A.C.POST 433202 100258 10 LT1 211 0.4000 0 8870 309 1 0 3 0.9600 0 6.1900 0 0 520 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4835311 0 0 0 3 0 0 0 0 0 0 VIJAY KUMAR M,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 248.6300 0 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1458698051 6575027000 C5EH17548 AEE(ELE)BBMP BBMP, SAMUDHAYA BHAVAN, WARD NO-22 V,N HALLI, BANGALORE 433202 100209 10 LT1 211 2 0 804 2 1 0 3 1 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 100003059223D 0 0 0 0 0 0 0 0 0 0 AEE(ELE)BBMP,BBMP, SAMUDHAYA BHAVAN, WARD NO-22 V,N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1458697842 6618740995 C5LG42871 LAKSHMI DEVI NO 74, 3RD CROSS, 433202 100108 10 LT1 211 0.4800 0 5306 13 1 0 3 0.9700 -6 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 99999 BC2173047 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,NO 74, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458697838 6626519499 C5LG56457 M ANJANI #154 A K COLONY V N HALLI 433202 0 10 LT1 211 1 0 620 96 1 0 3 0.9800 0 4.8700 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 1000000 70023438 0 0 0 2 0 0 0 0 0 0 M ANJANI,#154 A K COLONY V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458698058 6688617000 E5EH419 MUNI VENKATAPPA V.N.HALLI R.T.NAGAR POST 433202 100275 10 LT1 211 1.2400 0 2747 96 1 0 3 0.7300 0 0 0 0 270 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4831726 0 0 0 2 0 0 0 0 0 0 MUNI VENKATAPPA,V.N.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458697930 6739227000 C5EH12492 MUNIVENKATAPPA NO1/9, V.N HALLI MAIN ROAD, BANGALORE 433202 100280 10 LT1 211 0 1 1113 37 1 0 3 0.8800 0 3.7100 0 0 580 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4831740 0 0 0 0 0 0 0 0 1 0 MUNIVENKATAPPA,NO1/9, V.N HALLI MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458697884 6748617000 C5LG8418 NARAYANA SWAMY V N HALLI, B 32. 433202 100221 10 LT1 211 0.4800 0 942 23 1 0 3 0.9200 174 1.5700 0 0 690 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4821747 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,V N HALLI, B 32. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 18.8200 29 2024-09-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458698057 6780717000 C5LG10351 M.YELEGOWDA. NO 1/14 V.N HALLY. 433202 100234 10 LT1 211 0 1 513 2 1 0 3 1 298 1.5300 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4821757 0 0 0 1 0 0 0 0 1 0 M.YELEGOWDA.,NO 1/14 V.N HALLY. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458697921 6880446479 C5LG38617 MADURAPPA NO 46 9 TH CROSS 433202 100065 10 LT1 211 0.4800 0 2735 14 1 0 3 1 96 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 111113055867D 0 0 0 1 0 0 0 0 0 0 MADURAPPA,NO 46 9 TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458697790 6966817000 E5LG20111 MYLARAPPA A.M.RD,V.N.HALLI A.C.POST 433202 100079 10 LT1 211 0.2400 0 2073 69 1 0 3 0.6400 -113 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A7243509 0 0 0 1 0 0 0 0 0 0 MYLARAPPA,A.M.RD,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1458697914 6994607103 C5LG46502 RAMAVATHI #1/ 26 V N HALLI 433202 90024 10 LT1 211 1 0 4794 83 1 0 3 0.9200 0 0 0 0 270 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BD1014821 0 0 0 2 0 0 0 0 0 0 RAMAVATHI,#1/ 26 V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1458697786 7067327000 C5LG11897 MUNIYAPPA.P B,LORE32 - 433202 100100 10 LT1 211 0.2400 0 3073 63 1 0 3 0.8400 3 0 0 0 520 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4832306 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA.P,B,LORE32 - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1458697738 7157917000 E5LG14097 PRABHAKAR V.N.HALLI A.C.POST 433202 100250 10 LT1 211 1 0 2442 38 1 0 3 0.9700 54 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4835301 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458697933 7210127000 MSC5LG10272 M.KRISHNAPPA NO.229-4TH CROSS V.N HALLY. 433202 100158 10 LT1 211 0.2400 0 4990 152 1 0 3 0.7400 354 2.9700 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 40 0 14004014 0 9999999 A7238659 0 0 0 2 0 0 0 0 0 0 M.KRISHNAPPA,NO.229-4TH CROSS V.N HALLY. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458697801 7265027000 C5EH8146 RASHMI A MANE AND MANJUNATH G P #5, 9TH CROSS ROAD VN HALLI 433202 100150 10 LT1 211 2 0 24875 119 1 0 3 1 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 100003061470D 0 0 0 0 0 0 0 0 0 0 RASHMI A MANE AND MANJUNATH G P,#5, 9TH CROSS ROAD VN HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 123.0800 135 2024-03-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458697934 7324427000 C5LG30032 V.RAJANNA NO=-112/29,GANESH TEMPLE,V N HALLI, ByLORE. 433202 100006 10 LT1 211 0.4000 0 13832 73 1 0 3 1 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 100003053998D 0 0 0 2 0 0 0 0 0 0 V.RAJANNA,NO=-112/29,GANESH TEMPLE,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1458697935 7338917000 C5LG11898 MUNIYAPPA.P B,LORE32 - 433202 100101 10 LT1 211 0.2400 0 849 38 1 0 3 0.7400 261 1.8000 0 0 250 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4832303 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA.P,B,LORE32 - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 7.9900 18 2023-09-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458697903 7487817000 C5LG30567 SIDDAMMA NO-165,A K COLONY,V N HALLI, ByLORE 433202 100075 10 LT1 211 0.4000 0 13416 79 1 0 3 1 0 1.7100 0 0 390 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003038467D 0 0 0 2 0 0 0 0 0 0 SIDDAMMA,NO-165,A K COLONY,V N HALLI, ByLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1458697947 7518327000 C5EH7296 SRI KANTH KRISHNAJI RAO GUJJAR TARA SATYANARAYANA DOIJODE #4, 9 TH A CROSS VN HALLI BLORE 433202 100288 10 LT1 211 3 0 5011 147 1 0 3 0.9000 -45 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4833040 0 0 0 3 0 0 0 0 0 0 SRI KANTH KRISHNAJI RAO GUJJAR TARA SATYANARAYANA DOIJODE,#4, 9 TH A CROSS VN HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1458698019 7590027000 C5LG19788 DODDAMUNIYAPPA V N HALLI BANGALORE 433202 100106 10 LT1 211 0.4800 0 3695 72 1 0 3 0.8700 0 0 0 0 550 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4824807 0 0 0 1 0 0 0 0 0 0 DODDAMUNIYAPPA,V N HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458697753 7660227000 C5LG11895 MUNIYAPPA.P B,LORE32 - 433202 100098 10 LT1 211 0.2400 0 877 4 1 0 3 0.9600 2 0 0 0 850 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4832317 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA.P,B,LORE32 - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 16.9000 27 2023-09-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458697745 7665093869 C5LG56190 MUNI POOJAMMA #13 A K COLONY V N HALLI 433202 0 10 LT1 211 1 0 1420 105 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 1000000 69953930 0 0 0 1 0 0 0 0 0 0 MUNI POOJAMMA,#13 A K COLONY V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1458697848 7743647696 C5EH39016 CHANDRASHEKAR #1 /26 V N HALLI 433202 0 10 LT1 211 2 0 3133 179 1 0 3 0.9900 1863 9.5800 0 0 1020 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 4056021 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKAR,#1 /26 V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2760 2 1458697751 7774793239 C5LG56191 MUNI POOJAMMA #1 3 A K COLONY V N HALLI 433202 0 10 LT1 211 1 0 1730 107 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 1000000 69953931 0 0 0 1 0 0 0 0 0 0 MUNI POOJAMMA,#1 3 A K COLONY V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1458697978 7817227000 C5LG32411 MUNIRAJA #205,A K COLONY,V N HALLI - 433202 100094 10 LT1 211 0.4000 0 13368 62 1 0 3 1 86 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 7817227125D 0 0 0 0 0 0 0 0 0 0 MUNIRAJA,#205,A K COLONY,V N HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458697860 7820127000 C5LG14350 V.RAMESH DFSH - 433202 100062 10 LT1 211 0.4800 0 2410 71 1 0 3 0.8800 167 1.4000 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 9999999 A4824814 0 0 0 1 0 0 0 0 0 0 V.RAMESH,DFSH - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458697743 7879227000 C5LG32421 BALAMURALI KRISHNA #21,A K COLONY,V N HALLI - 433202 100073 10 LT1 211 3 0 22363 173 1 0 3 1 0 0 0 0 0 4332 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 2017-06-03 7879227056D 0 0 0 2 0 0 0 0 0 0 BALAMURALI KRISHNA,#21,A K COLONY,V N HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1458697866 7925327000 E5LG33176 CHIKKA MUNIYAPPA NO.156,V.N.HALLI A.C.POST 433202 100044 10 LT1 211 0.8000 0 10873 163 1 0 3 1 428 2.2800 0 0 2300 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111000218784 0 0 0 2 0 0 0 0 0 0 CHIKKA MUNIYAPPA,NO.156,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1458697744 7966817000 E5LG21031 P.MUNIYAPPA V.N. HALLY , R.T. NAGAR POST BANGALORE - 32 433202 100104 10 LT1 211 0.2000 0 2540 57 1 0 3 0.9900 441 2.7800 0 0 1160 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A4832302 0 0 0 1 0 0 0 0 0 0 P.MUNIYAPPA,V.N. HALLY , R.T. NAGAR POST BANGALORE - 32 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458697748 7968227000 C5EH8145 RASHMI A MANE AND MANJUNATH G P #5, 9TH CROSS ROAD VN HALLI 433202 100149 10 LT1 211 2 0 38941 131 1 0 3 1 -172 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 100003055639D 0 0 0 0 0 0 0 0 0 0 RASHMI A MANE AND MANJUNATH G P,#5, 9TH CROSS ROAD VN HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458697757 7970602153 C5LG41906 M.ANJANI NO 154 V.N.HALLI 433202 100014 10 LT1 211 0.5000 0 9863 56 1 0 3 1 -4 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 99999 110000825925 0 0 0 1 0 0 0 0 0 0 M.ANJANI,NO 154 V.N.HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 42.8300 53 2025-06-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1458697980 7994599771 C5LG36888 NAVEEN SINGH.L NO18/A ASS NO1/28A 433202 100139 10 LT1 211 1 0 4044 6 1 0 3 1 1 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 99999 110000861729 0 0 0 1 0 0 0 0 0 0 NAVEEN SINGH.L,NO18/A ASS NO1/28A 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458697977 8023172563 C5EH29636 SYED JAVEED #18 V.N HALLI 433202 90026 10 LT1 211 1.5000 0 13539 161 1 0 3 0.9200 0 1.6400 0 0 220 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 99999 37606313 0 0 0 4 0 0 0 0 0 0 SYED JAVEED,#18 V.N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 145.6700 160 2024-08-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1458697931 8049227000 E5LG20448 MUNI POOJAMMA V.N.HALLI A.C.POST 433202 100086 10 LT1 211 0.1200 0 1680 81 1 0 3 0.9300 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A7233089 0 0 0 2 0 0 0 0 0 0 MUNI POOJAMMA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458697794 8076617000 E5LG20125 VIJAY KUMAR M V.N.HALLI A.C.POST 433202 100259 10 LT1 211 0.2000 0 6595 135 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4835318 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR M,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458697846 8143717000 E5LG16644 K.PRABHAKAR PRASANA NO.14,V.N.HALLI A.C.POST 433202 100252 10 LT1 211 0.4000 0 4303 98 1 0 3 1 -6 0 0 0 260 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4835314 0 0 0 0 0 0 0 0 0 0 K.PRABHAKAR PRASANA,NO.14,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458698005 8190766032 C5LG54725 SHRINIVAS M #07 A K COLONY 433202 0 10 LT1 211 1 0 468 19 1 0 3 0.8400 279 1.4000 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 1000000 67544837 0 0 0 1 0 0 0 0 0 0 SHRINIVAS M,#07 A K COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458697859 8217782722 C5LG37910 R NITHYANANDA NO 15/A, NEW L/O 433202 100133 10 LT1 211 0.4800 0 5389 56 1 0 3 1 0 0 0 0 320 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111113107284 0 0 0 2 0 0 0 0 0 0 R NITHYANANDA,NO 15/A, NEW L/O 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458697862 8237518000 C5LG34761 KAMALAMMA NO.126,V.N.HALLI,BANGALORE 433202 100213 10 LT1 211 0.4800 0 10166 68 1 0 3 1 3154 26.7200 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 9999999 8237518004D 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,NO.126,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 71.4200 79 2024-01-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1458697843 8250027000 C5LG7266 VENKATESH VISHWANATH NAGENA HALLI A K COLONY 433202 100148 10 LT1 211 0.8000 0 1456 75 1 0 3 0.9600 0 0 0 0 230 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A7233081 0 0 0 2 0 0 0 0 0 0 VENKATESH,VISHWANATH NAGENA HALLI A K COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 4.9200 15 2024-12-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458697928 8316634106 C5LG38618 MUNI RAJ NO157 1ST CROSS 433202 100028 10 LT1 211 0.4800 0 15197 190 1 0 3 1 0 0 0 0 2100 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 111113056010D 0 0 0 1 0 0 0 0 0 0 MUNI RAJ,NO157 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1458697929 8338327000 C5LG21137 MUNIYAPPA V.N HALLI, AC POST, 433202 100084 10 LT1 211 0.2400 0 508 90 1 0 3 0.9000 2101 17.5200 0 0 260 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A7243520 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,V.N HALLI, AC POST, 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458697971 8391733202 C5LG52400 VENKATAPPA # 4. 9 TH CROSS 433202 0 10 LT1 211 1 0 2570 60 1 0 3 0.9600 3118 28.4600 0 0 670 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 53231017 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,# 4. 9 TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458697968 8407764294 C5LG47694 P.VENKATESH #33 /8 V N HALLI 433202 90006 10 LT1 211 1 0 8343 114 1 0 3 0.8600 0 0 0 0 1430 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.1430 (ignore if paid) 0 9999 39076433 0 0 0 2 0 0 0 0 0 0 P.VENKATESH,#33 /8 V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458697831 8434538686 C5LG42265 P.PURUSHOTAMA NO 88 9TH CROSS, 433202 90020 10 LT1 211 0.5000 0 503 5 1 0 3 0.8500 -25 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 99999 29000959 0 0 0 0 0 0 0 0 0 0 P.PURUSHOTAMA,NO 88 9TH CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458697852 8540905210 C5LG53419 CHANDRASHEKAR #1 /26 V N HALLI 433202 0 10 LT1 211 1 0 3003 83 1 0 3 0.9100 584 3.0200 0 0 1190 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 67524985 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,#1 /26 V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1458697853 8550127000 C5LG12865 K. RAM KUMAR VN HALLI - 433202 100180 10 LT1 211 0.2400 0 4858 173 1 0 3 0.8300 2079 18.0200 0 0 2440 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 A4833024 0 0 0 2 0 0 0 0 0 0 K. RAM KUMAR,VN HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1458697836 8560467677 C5LG46501 RAMAVATHI #1/26 V N HALLI 433202 90015 10 LT1 211 4 0 15718 207 1 0 3 0.9800 0 0 0 0 330 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BD0905095 0 0 0 3 0 0 0 0 0 0 RAMAVATHI,#1/26 V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 231.5800 0 2023-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1458697728 8568896056 C5LG41981 SHIVAKUMAR.K NO 163 A.K.COLONY 433202 100033 10 LT1 211 0.5000 0 6601 80 1 0 3 0.9800 3494 31.7600 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 99999 28915020 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.K,NO 163 A.K.COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458697994 8600227000 E5LG9672 VIJAY KUMAR M V.N.HALLI A.C.POST 433202 100261 10 LT1 211 0.1600 0 3573 93 1 0 3 0.9500 0 0 0 0 210 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4821016 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR M,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1458697878 8655917000 C5EH17795 ANKUR NIGAM NO-8,9TH CROSS,V N HALLI, ByLORE. 433202 100143 10 LT1 211 3 0 871 23 1 0 3 1 0 8.7000 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 9999999 A4832301 0 0 0 1 0 0 0 0 0 0 ANKUR NIGAM,NO-8,9TH CROSS,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458697787 8662799149 C5LG39287 RENUKAMMA NO158 A.K.COLONY 433202 100072 10 LT1 211 0.4800 0 4233 7 1 0 3 1 0 1 0 0 800 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111113048902D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,NO158 A.K.COLONY 0 0 0 0 0 0 0 0 2026-02-10 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 0.5400 2 1458697973 8714027000 C5LG14931 V ANJAN MURTHY #1, AK COLONY 3RD MAIN VN HALLI 433202 100121 10 LT1 211 0.4800 0 2 0 1 0 3 0 -100 0 0 0 0 4332 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14004014 0 9999999 100003069167D 0 0 0 0 0 0 0 0 0 0 V ANJAN MURTHY,#1, AK COLONY 3RD MAIN VN HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458697829 8753817000 C5LG32522 RAMANNA 156, V.N.HALLY, A.K.COLONY, BANGALORE 433202 100030 10 LT1 211 0.4800 0 22314 190 1 0 3 1 4532 34.2700 0 0 3220 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.3220 (ignore if paid) 0 9999999 8753817619D 0 0 0 2 0 0 0 0 0 0 RAMANNA,156, V.N.HALLY, A.K.COLONY, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1458697766 8773327000 E5LG20452 MADHU RAMA V.N.HALLI A.C.POST 433202 100053 10 LT1 211 0.1200 0 3322 87 1 0 3 0.8300 -16 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4833032 0 0 0 2 0 0 0 0 0 0 MADHU RAMA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458697764 8780717000 E5LG16643 K.PRABHAKAR PRASANA NO.14,V.N.HALLI A.C.POST 433202 100253 10 LT1 211 0.4000 0 3178 91 1 0 3 0.8600 -6 1 0 0 1390 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A4835303 0 0 0 1 0 0 0 0 0 0 K.PRABHAKAR PRASANA,NO.14,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458697988 8797452972 C5LG54726 SHRINIVAS M # 07 A K COLONY 433202 0 10 LT1 211 1 0 1438 58 1 0 3 1 5 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 1000000 111115460279 0 0 0 0 0 0 0 0 0 0 SHRINIVAS M,# 07 A K COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458698011 8888617000 E5EH12778 RAVIKUMAR.V.K V.N.HALLI R.T.NAGAR POST 433202 100171 10 LT1 211 2 0 706 6 1 0 3 0.9700 0 1.5700 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4823660 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR.V.K,V.N.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458698009 8896805218 C5LG46530 DODDA MUNIYAPPA #1 50 9 TH CROSS 433202 90016 10 LT1 211 1 0 8082 147 1 0 3 0.9900 0 1 0 0 2500 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.2500 (ignore if paid) 0 1000000 BC2853879 0 0 0 2 0 0 0 0 0 0 DODDA MUNIYAPPA,#1 50 9 TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1458697857 8925327000 MSC5LG10271 M.KRISHNAPPA NO.229-4TH CROSS V.N HALLY. 433202 100162 10 LT1 211 0.2400 0 2904 103 1 0 3 0.8700 0 0 0 0 960 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A7234173 0 0 0 2 0 0 0 0 0 0 M.KRISHNAPPA,NO.229-4TH CROSS V.N HALLY. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458697806 8957469675 C5EH37305 SIDDAMMA #51 YALAMMA TEMPLE 433202 0 10 LT1 211 2 0 1948 53 1 0 3 1 389 2.4300 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 1000000 111114688877 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,#51 YALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458697804 8973227000 C5LG11896 MUNIYAPPA.P B,LORE32 - 433202 100099 10 LT1 211 0.2400 0 1093 9 1 0 3 1 57 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4832318 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA.P,B,LORE32 - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458698024 9007327000 C5LG7265 KRISHNAPPA NO.13 A K COLONY, VISHWANATH NAGENA HALLI 433202 100089 10 LT1 211 0.8000 0 2025 55 1 0 3 0.7200 129 1 0 0 160 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 A7233083 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO.13 A K COLONY, VISHWANATH NAGENA HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458697783 9069259203 C5LG41124 C VENKATESH NO 32 V N HALLI 433202 100023 10 LT1 211 1 0 3595 9 1 0 3 0.5600 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 1000000 BD1013391 0 0 0 1 0 0 0 0 0 0 C VENKATESH,NO 32 V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1458697953 9117634108 C5LG43896 M KRISHNA MURTHY NO.12 433202 90012 10 LT1 211 0.5000 0 5950 150 1 0 3 0.9300 1195 8.4800 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 99999 37880166 0 0 0 2 0 0 0 0 0 0 M KRISHNA MURTHY,NO.12 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458697797 9183247327 C5LG53420 CHANDRASHEKAR #1 /26 V N HALLI 433202 0 10 LT1 211 1 0 3819 111 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 1000000 67524986 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,#1 /26 V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458698004 9220427000 C5LG34707 YASHODA #198/4,A K COLONY,V N HALLI - 433202 100049 10 LT1 211 0.2400 0 11043 59 1 0 3 1 1750 14.7700 0 0 1470 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 9220427870D 0 0 0 0 0 0 0 0 0 0 YASHODA,#198/4,A K COLONY,V N HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458697773 9298127000 C5LG8416 NARAYANA SWAMY V N HALLI, B 32. 433202 100219 10 LT1 211 0.4800 0 1082 21 1 0 3 0.9500 0 2.3600 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 9999999 A4821755 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,V N HALLI, B 32. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458697993 9334524669 C5LG41119 MADDURAMMA NO 13 2ND CROSS 433202 90013 10 LT1 211 0.5000 0 9759 73 1 0 3 0.8600 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 99999 28774953 0 0 0 1 0 0 0 0 0 0 MADDURAMMA,NO 13 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458697845 9340717000 MSC5EH10512 G RAJ SHEKAR NO 93 VISHWANATH NAGAR RT NAGAR 433202 100198 10 LT1 211 3 0 7247 225 1 0 3 0.8300 2291 1.2100 0 0 1000 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A4836016 0 0 0 3 0 0 0 0 0 0 G RAJ SHEKAR,NO 93 VISHWANATH NAGAR RT NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 198.6300 200 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1458697825 9371127000 C5LG15897 MUNIYELLAPA #19/A, AK COLONY VN HALLI BLORE 32 433202 100066 10 LT1 211 0.4800 0 1578 151 1 0 3 0.8700 0 1.2100 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A7243505 0 0 0 2 0 0 0 0 0 0 MUNIYELLAPA,#19/A, AK COLONY VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1458697966 9419617000 E5EH17206 VENKATAGIRIYAMALLU V.N.HALLI R.T.NAGAR POST 433202 100270 10 LT1 211 2 0 2955 137 1 0 3 0.7900 -7 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4829453 0 0 0 2 0 0 0 0 0 0 VENKATAGIRIYAMALLU,V.N.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458697828 9442327000 C5LG12738 MUNIRAJ C V NAGENAHALLI - 433202 100114 10 LT1 211 0.2400 0 3357 65 1 0 3 0.6500 -8 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4824819 0 0 0 0 0 0 0 0 0 0 MUNIRAJ C,V NAGENAHALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458697767 9584445094 C5EH33839 MUNIYELLAPPA #19/A A K COLONY 433202 90032 10 LT1 211 1 0 2123 20 1 0 3 1 575 5.3200 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 99999 110000788455 0 0 0 0 0 0 0 0 0 0 MUNIYELLAPPA,#19/A A K COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458698012 9599617000 C5LG19861 MUNIPARASAMMA V.N HALLI R.T NAGAR BANGALORE 433202 100248 10 LT1 211 0.4800 0 1350 12 1 0 3 0.8200 0 2.0300 0 0 1190 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A4821007 0 0 0 1 0 0 0 0 0 0 MUNIPARASAMMA,V.N HALLI R.T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1458698008 9617917000 E5EH16485 RAVI KUMAR.V.K S/O M.KRISHNAPPA NO.229,9TH CROSS,V.N.HALLI,R.T.NAGAR(P) BLORE-32 433202 100188 10 LT1 211 2 0 5562 152 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4823659 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR.V.K S/O M.KRISHNAPPA,NO.229,9TH CROSS,V.N.HALLI,R.T.NAGAR(P) BLORE-32 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1458698014 9624427000 C5LG24218 M.VENKATAPPA NO4, 1ST MAIN , 9TH CROSS, V.N HALLI, BANGALORE 433202 100046 10 LT1 211 0.5000 0 4249 88 1 0 3 0.8700 5110 50.1300 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 9999999 A4824338 0 0 0 2 0 0 0 0 0 0 M.VENKATAPPA,NO4, 1ST MAIN , 9TH CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458698006 9630583964 C5LG53421 CHANDRASHEKAR #1 /26 V N HALLI 433202 0 10 LT1 211 1 0 3104 83 1 0 3 0.9200 0 0 0 0 1320 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 67524987 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,#1 /26 V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1458698017 9713027000 E5EH7765 RAVIKUMAR.V.K V.N.HALLI R.T.NAGAR POST 433202 100172 10 LT1 211 2 0 1934 49 1 0 3 0.9200 0 3.3100 0 0 630 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4823651 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR.V.K,V.N.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458697777 9767617000 MSC5EH10513 G RAJ SHEKAR NO 93 VISHWANATH NAGAR RT NAGAR 433202 100201 10 LT1 211 3 0 10857 44 1 0 3 1 72 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 100003067631D 0 0 0 1 0 0 0 0 0 0 G RAJ SHEKAR,NO 93 VISHWANATH NAGAR RT NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458697776 9793127000 C5LG12212 KRISHNAPPA NO13 A.K COLONY 433202 100087 10 LT1 211 0.4800 0 3703 110 1 0 3 0.9300 0 0 0 0 2070 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 A7233084 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO13 A.K COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1458698028 9806517000 C5LG22385 V JAGADEESH NO44, V.N HALLI, RT NAGAR, BANGALORE 433202 100287 10 LT1 211 2 0 417 23 1 0 3 0.9000 0 1.1600 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A7238773 0 0 0 3 0 0 0 0 0 0 V JAGADEESH,NO44, V.N HALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1458698030 9820127000 E5LG18708 MUNIYAPPA V.N.HALLI A.C.POST 433202 100015 10 LT1 211 0.2000 0 4214 101 1 0 3 0.8500 0 0 0 0 990 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A4826735 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 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458697880 9850127000 C5LG12213 KRISHNAPPA NO13 A.K COLONY 433202 100088 10 LT1 211 0.4800 0 2801 78 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A7233082 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO13 A.K COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1458697800 9983278453 C5LG47744 MUNILINGAPPA 162 433202 90019 10 LT1 211 1 0 4478 131 1 0 3 0.8800 6653 58.5500 0 0 180 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.180 (ignore if paid) 0 99999 52855567 0 0 0 2 0 0 0 0 0 0 MUNILINGAPPA,162 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458697992 0515717000 C5LG22550 NARAYANA NO126, V.N HALLI, BANGALORE - 433202 100230 10 LT3A 311 0.2400 0 282 8 1 0 3 0.9000 0 3.1400 0 0 290 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4835139 0 0 0 0 0 0 0 0 1 0 NARAYANA,NO126, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458697888 0938475087 C5LG46553 MS RELIANCE JIO INFO COMM LTD #153 V N HALLI 433202 90028 10 LT3A 311 1 0 20746 257 1 0 3 0.9800 3 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 1000000 52306336 0 0 0 1 0 0 0 0 1 0 MS RELIANCE JIO INFO COMM LTD,#153 V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1458698053 1200162708 C5LG53416 CHANDRASHEKAR #1 /26 V N HALLI 433202 0 10 LT3A 311 1 0 350 10 1 0 3 0.9900 5927 53.7700 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14004014 0 1000000 67524975 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR,#1 /26 V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458698047 1406517000 MSC5LG19087 G RAJ SHEKAR NO 93 VISHWANATH NAGAR RT NAGAR 433202 100199 10 LT3A 311 1 0 1736 72 1 0 3 0.6000 0 0 0 0 1130 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A4836010 0 0 0 0 0 0 0 0 1 0 G RAJ SHEKAR,NO 93 VISHWANATH NAGAR RT NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458697882 1478382434 C5LG53417 CHANDRASHEKAR #1 /26 V N HALLI 433202 0 10 LT3A 311 1 0 168 2 1 0 3 0.9500 4057 37.1700 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14004014 0 1000000 67524976 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR,#1 /26 V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458697759 2426517000 E5LG21206 RAVIKUMAR.V.K V.N.HALLI A.C. POST 433202 100174 10 LT3A 311 0.1200 0 2123 51 1 0 3 0.8500 652 3.3700 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4823658 0 0 0 0 0 0 0 0 1 0 RAVIKUMAR.V.K,V.N.HALLI A.C. POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458698016 2547517000 E5LG25186 MUNISAMAPPA NO. V.N.HALLI A.C.POST 433202 100243 10 LT3A 311 0.1600 0 2640 17 1 0 3 0.7000 0 1 0 0 2180 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 A4821003 0 0 0 1 0 0 0 0 1 0 MUNISAMAPPA,NO. V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458697951 3158517000 E5LG10219 PRABHAKAR V.N. HALLI A.C.POST 433202 100249 10 LT3A 311 0.1600 0 604 30 1 0 3 0.9400 383 1.9700 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4835305 0 0 0 0 0 0 0 0 1 0 PRABHAKAR,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458698032 3238617000 E5LG24923 MUNUVENKATAPPA V.N. HALLI A.C.POST 433202 100273 10 LT3A 311 0.1200 0 6930 178 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4831730 0 0 0 1 0 0 0 0 1 0 MUNUVENKATAPPA,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1458697974 3457517000 E5LG9671 VIJAY KUMAR M V.N.HALLI A.C.POST 433202 100262 10 LT3A 311 1 0 22 1 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4835316 0 0 0 0 0 0 0 0 1 0 VIJAY KUMAR M,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458697875 3902820461 C5LG53418 CHANDRASHEKAR #1 /26 V N HALLI 433202 0 10 LT3A 311 1 0 338 7 1 0 3 0.8600 5873 53.2500 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14004014 0 999999 67524981 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR,#1 /26 V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458697989 5376517000 E5LG9669 VIJAY KUMAR M V.N. HALLI A.C.POST 433202 100263 10 LT3A 311 0.1600 0 1399 44 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4835313 0 0 0 0 0 0 0 0 1 0 VIJAY KUMAR M,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458698055 6376517000 E5LG10218 PRABHAKAR V.N. HALLI A.C.POST 433202 100254 10 LT3A 311 0.1600 0 504 12 1 0 3 1 217 1.1400 0 0 300 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4835309 0 0 0 0 0 0 0 0 1 0 PRABHAKAR,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458697788 6469517000 E5LG24924 MUNIVENKATAPPA V.N.HALLI A.C.POST 433202 100274 10 LT3A 311 0.1200 0 165 4 1 0 3 0.9000 866 6.9500 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14004014 0 9999999 A4831734 0 0 0 0 0 0 0 0 1 0 MUNIVENKATAPPA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458697795 6773617000 C5LG22551 NARAYANA NO126, V.N HALLI, BANGALORE 433202 100231 10 LT3A 311 0.2400 0 2429 36 1 0 3 0.9800 518 2.6800 0 0 1860 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A4821018 0 0 0 0 0 0 0 0 1 0 NARAYANA,NO126, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458697791 6962790376 C5LG46506 RAMAVATHI # 1/26 V N HALLI 433202 90023 10 LT3A 311 3 0 28009 356 1 0 3 0.9600 0 0 0 0 7860 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.7860 (ignore if paid) 0 1000000 BD1014825 0 0 0 2 0 0 0 0 1 0 RAMAVATHI,# 1/26 V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458697932 7217717000 MSC5LG19091 G RAJ SHEKAR NO 93 VISHWANATH NAGAR RT NAGAR 433202 100195 10 LT3A 311 1 0 1919 47 1 0 3 0.6700 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4835534 0 0 0 2 0 0 0 0 1 0 G RAJ SHEKAR,NO 93 VISHWANATH NAGAR RT NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458698050 7582617000 MSC5LG19089 G RAJ SHEKAR NO 93 VISHWANATH NAGAR RT NAGAR 433202 100193 10 LT3A 311 1 0 7040 177 1 0 3 0.6900 0 7.4900 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4835536 0 0 0 1 0 0 0 0 1 0 G RAJ SHEKAR,NO 93 VISHWANATH NAGAR RT NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1458697972 8401717000 MSC5LG19088 G RAJ SHEKAR NO 93 VISHWANATH NAGAR RT NAGAR 433202 100200 10 LT3A 311 1 0 1050 49 1 0 3 0.9300 0 0 0 0 820 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A4836020 0 0 0 2 0 0 0 0 1 0 G RAJ SHEKAR,NO 93 VISHWANATH NAGAR RT NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458697970 8417517000 C5LG10356 M.YELEGOWDA. NO 1/14 V.N HALLY. 433202 100239 10 LT3A 311 0 1 486 13 1 0 3 0.7200 0 1.1900 0 0 250 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4821750 0 0 0 0 0 0 0 0 1 0 M.YELEGOWDA.,NO 1/14 V.N HALLY. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458697990 8594617000 MSC5LG19090 G RAJ SHEKAR NO 93 VISHWANATH NAGAR RT NAGAR 433202 100194 10 LT3A 311 1 0 189 4 1 0 3 0.8900 0 0 0 0 270 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4836015 0 0 0 0 0 0 0 0 1 0 G RAJ SHEKAR,NO 93 VISHWANATH NAGAR RT NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458697758 9575517000 E5LG9670 VIJAY KUMAR M V.N.HALLI A.C.POST 433202 100264 10 LT3A 311 0.1600 0 1380 34 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4821004 0 0 0 1 0 0 0 0 1 0 VIJAY KUMAR M,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1458697763 9588011515 C5LG44769 V K RAMKUMAR 229 9TH CROSS 433202 90001 10 LT3A 311 2 0 1629 0 1 0 3 0.0100 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 999999 BC2326459 0 0 0 0 0 0 0 0 1 0 V K RAMKUMAR,229 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458697877 9151517000 C5EH4241 M.YELEGOWDA. NO 1/14 V.N HALLY. 433202 100240 10 LT2 221 0 1 684 8 1 0 3 1 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4821751 0 0 0 1 0 0 0 0 0 0 M.YELEGOWDA.,NO 1/14 V.N HALLY. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458697784 0279711745 C5EH29026 DODDAMUNIYAPPA NO 01, 9TH CROSS, 433202 90004 10 LT1 211 1 0 6827 46 1 0 3 0.8900 -397 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 99999 29002130 0 0 0 0 0 0 0 0 0 0 DODDAMUNIYAPPA,NO 01, 9TH CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458697851 0856817000 C5LG12737 MUNIRAJ C V NAGENAHALLI - 433202 100113 10 LT1 211 0.2400 0 174 7 1 0 3 0.7900 -163 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4824811 0 0 0 1 0 0 0 0 0 0 MUNIRAJ C,V NAGENAHALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 31.1800 41 2023-09-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1458697889 0945227000 C5LG31045 MUNIMARAPPA 201, NEAR YELLAMMA TEMPLE A.K.COLONY, V.N.HALLI,B-45 433202 100090 10 LT1 211 0.4000 0 10549 90 1 0 3 1 20 0 0 0 1130 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003048642D 0 0 0 2 0 0 0 0 0 0 MUNIMARAPPA,201, NEAR YELLAMMA TEMPLE A.K.COLONY, V.N.HALLI,B-45 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458697885 0951288380 C5LG43879 MURTHY NO.28 433202 90009 10 LT1 211 0.5000 0 2225 49 1 0 3 0.9700 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 28940948 0 0 0 1 0 0 0 0 0 0 MURTHY,NO.28 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458697937 1128617000 C5EH5749 K. RAM KUMAR VN HALLI - 433202 100211 10 LT1 211 0 1 3425 63 1 0 3 0.7500 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4833029 0 0 0 1 0 0 0 0 1 0 K. RAM KUMAR,VN HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 79 87 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458697938 1167817000 C5LG31858 MUNIYAPPA #136,9 MAIN,1 CRS,V N HALLI - 433202 100016 10 LT1 211 0.2400 0 4549 164 1 0 3 0.9000 4449 38.0800 0 0 1760 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 A4817117 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,#136,9 MAIN,1 CRS,V N HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458697900 1186817000 C5EH7446 T.LAKSHMI REKHA #9 TH CROSS VN HALLI BLORE 433202 100147 10 LT1 211 3 0 12463 259 1 0 3 1 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 1000000 111116557269 0 0 0 3 0 0 0 0 0 0 T.LAKSHMI REKHA,#9 TH CROSS VN HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 216.0800 0 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1458698054 1200327000 C5EH13451 RANDHIR KUMAR SINGH NO1, 9TH CROSS, V.N HALLI, BANGALORE 433202 100153 10 LT1 211 3 0 5137 270 1 0 3 0 0 0 2344 0 0 4332 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14004014 0 9999999 100003046823D 0 0 0 0 0 0 0 0 0 0 RANDHIR KUMAR SINGH,NO1, 9TH CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-17 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458697891 1471127000 C5EH20522 P.MURTHY 193, A.K.COLONY, 9TH MN 2ND CRS, 433202 0 10 LT1 211 2 0 14439 122 1 0 3 1 1623 15.2600 0 0 1010 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 1471127909D 0 0 0 2 0 0 0 0 0 0 P.MURTHY,193, A.K.COLONY, 9TH MN 2ND CRS, 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 109.2700 120 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1458698056 1523711526 C5LG39173 HEMANNA NO158 A.K.COLONY 433202 100026 10 LT1 211 1 0 10988 145 1 0 3 1 0 1 0 0 1430 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111112849566D 0 0 0 4 0 0 0 0 0 0 HEMANNA,NO158 A.K.COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7800 2 1458697731 1897917000 C5LG31044 MALLANNA NO 18 AK COLONY V.N HALLI B,LORE 32 433202 100036 10 LT1 211 0.4000 0 5142 118 1 0 3 1 1 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 1000000 111118238306 0 0 0 0 0 0 0 0 0 0 MALLANNA,NO 18 AK COLONY V.N HALLI B,LORE 32 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458697893 1961327000 C5LG2295 V.MUNIYAPPA NO.28/3,V.NAGENA HALLI R.T NAGAR POST 433202 100222 10 LT1 211 0.2400 0 1647 46 1 0 3 0.9300 4 0 0 0 220 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4835126 0 0 0 0 0 0 0 0 0 0 V.MUNIYAPPA,NO.28/3,V.NAGENA HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458697834 2168617000 C5LG19642 REDDAPPA NO 28 9TH CROSS V.N HALLI RT NAGAR 433202 100167 10 LT1 211 0.7500 0 9350 86 1 0 3 1 0 0 0 0 2300 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100003039660D 0 0 0 0 0 0 0 0 0 0 REDDAPPA,NO 28 9TH CROSS V.N HALLI RT NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458697841 2185227000 C5EH17796 ANKUR NIGAM NO-8,9TH CROSS,V N HALLI, ByLORE. 433202 100142 10 LT1 211 3 0 19711 176 1 0 3 1 0 6.6900 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 100003061084D 0 0 0 0 0 0 0 0 0 0 ANKUR NIGAM,NO-8,9TH CROSS,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458697822 2269027000 E5EH6561 VIJAY KUMAR M V.N.HALLI R.T.NAGAR POST 433202 100260 10 LT1 211 1.5000 0 10259 269 1 0 3 0.9100 2392 12.2000 0 0 2830 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 A4835308 0 0 0 3 0 0 0 0 0 0 VIJAY KUMAR M,V.N.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 265.2200 0 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1458697965 3449917000 C5LG33773 PRAKASH #30 A K COLONY V NAGENHALI 433202 100009 10 LT1 211 0.4000 0 20003 57 1 0 3 1 -248 0 0 0 420 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 3449917232D 0 0 0 0 0 0 0 0 0 0 PRAKASH,#30 A K COLONY V NAGENHALI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458697826 3491427000 MSC5LG10279 M.KRISHNAPPA NO.229-4TH CROSS V.N HALLY. 433202 100154 10 LT1 211 0.2400 0 2165 74 1 0 3 0.8400 0 1.0500 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 9999999 A7238643 0 0 0 2 0 0 0 0 0 0 M.KRISHNAPPA,NO.229-4TH CROSS V.N HALLY. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458697760 3513691786 C5LG41122 PRAKASH NO 30, A.K.COLONY 433202 100012 10 LT1 211 0.5000 0 4610 30 1 0 3 0.8900 61 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 99999 28774956 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO 30, A.K.COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458697761 3514327000 C5EH9051 VENKAT SWAMINATHAN S.SRINIDHI NO6, 9TH CROSS ROAD V.N HALLY 433202 100151 10 LT1 211 3 0 6636 65 1 0 3 0.6500 1 0 0 0 310 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4833035 0 0 0 1 0 0 0 0 0 0 VENKAT SWAMINATHAN S.SRINIDHI,NO6, 9TH CROSS ROAD V.N HALLY 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 178.2000 196 2023-09-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458697940 3569027000 C5LG27383 CHIKKAMUNIYAPPA NO-25,V N HALLI,BYLORE. - 433202 100060 10 LT1 211 1 0 17810 169 1 0 3 1 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 100003059341D 0 0 0 0 0 0 0 0 0 0 CHIKKAMUNIYAPPA,NO-25,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 1.9200 12 2024-03-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458697936 3578617000 C5LG8417 NARAYANA SWAMY V N HALLI, B 32. 433202 100220 10 LT1 211 0.4800 0 681 0 1 0 3 1 0 1.2600 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 9999999 100003050863D 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,V N HALLI, B 32. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458697808 3636472294 C5LG46504 RAMAVATHI # 1/26 V N HALLI 433202 90003 10 LT1 211 1 0 8216 126 1 0 3 0.9500 163 0 0 0 2810 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.2810 (ignore if paid) 0 1000000 BD1014823 0 0 0 2 0 0 0 0 0 0 RAMAVATHI,# 1/26 V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1458697865 3685327000 E5LG33175 GALI HANUMAKKA NO.174,V.N.HALLI A.C.POST 433202 100123 10 LT1 211 0.8000 0 1397 0 1 0 3 0 6649 57.2900 0 0 970 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003070596D 0 0 0 0 0 0 0 0 0 0 GALI HANUMAKKA,NO.174,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458697755 3718218000 C5LG34760 KAMALAMMA NO.126,V.N.HALLI,BANGALORE 433202 100212 10 LT1 211 0.4800 0 9648 57 1 0 3 1 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 3718218785D 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,NO.126,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1458697985 3767617000 C5LG22553 NARAYANA NO126, V.N HALLI, BANGALORE - 433202 100232 10 LT1 211 0.4800 0 1874 53 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4835125 0 0 0 2 0 0 0 0 0 0 NARAYANA,NO126, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458697979 3842905831 C5EH33468 PRAKASH #30 A K COLONY 433202 90021 10 LT1 211 1 0 6825 106 1 0 3 0.8400 3011 29.2700 0 0 230 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.230 (ignore if paid) 0 99999 51147831 0 0 0 1 0 0 0 0 0 0 PRAKASH,#30 A K COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1458697976 3851027000 C5EH21539 NARAYANAPPA M #32,1 CRS,AK COLONY,V N HALLI - 433202 100019 10 LT1 211 1 0 5355 36 1 0 3 1 -390 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 3851027162D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA M,#32,1 CRS,AK COLONY,V N HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458697833 3897027000 MSC5LG10274 M.KRISHNAPPA NO.229-4TH CROSS V.N HALLY. 433202 100163 10 LT1 211 0.2400 0 2004 74 1 0 3 0.8500 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A7234161 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,NO.229-4TH CROSS V.N HALLY. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458697879 3901917000 C5LG31352 CHIKKAMUNIYAPPA NO 8 NEAR YALLAMMA TEMPLE A.K.COLONY V.N.HALLI BANGALORE-45 433202 100064 10 LT1 211 0.4800 0 10750 35 1 0 3 1 -47 0 0 0 140 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 3901917979D 0 0 0 0 0 0 0 0 0 0 CHIKKAMUNIYAPPA,NO 8 NEAR YALLAMMA TEMPLE A.K.COLONY V.N.HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458697792 4035227000 C5LG28737 NINGAMMA NO=19,A K COLONY,V N HALLI, ByLORE. 433202 100069 10 LT1 211 0.2400 0 13616 69 1 0 3 1 373 3.9000 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 9999999 100003042233D 0 0 0 1 0 0 0 0 0 0 NINGAMMA,NO=19,A K COLONY,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458697789 4039425210 C5EH28506 P.PURUSHOTAMA NO 88 9TH CROSS, 433202 90030 10 LT1 211 0 1 4635 39 1 0 3 0.8600 0 0 0 0 1620 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 29000960 0 0 0 0 0 0 0 0 0 0 P.PURUSHOTAMA,NO 88 9TH CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458697946 4067327000 C5LG31400 VENAKTESHA 169, V.N.HALLI, A.K.COLONY, 433202 100042 10 LT1 211 0.4800 0 15433 148 1 0 3 1 658 5.4400 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 1000000 111114827595 0 0 0 0 0 0 0 0 0 0 VENAKTESHA,169, V.N.HALLI, A.K.COLONY, 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458697943 4071675845 C5EH27595 C VENKATESH NO.32, V N HALLI 433202 90018 10 LT1 211 0 0.5000 2377 17 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 99999 28774952 0 0 0 1 0 0 0 0 1 0 C VENKATESH,NO.32, V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1458697942 4082817000 C5LG10353 M.YELEGOWDA. NO 1/14 V.N HALLY. 433202 100236 10 LT1 211 0.3600 0 2006 56 1 0 3 0.7700 0 1.3400 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4821760 0 0 0 1 0 0 0 0 0 0 M.YELEGOWDA.,NO 1/14 V.N HALLY. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 12.9000 23 2023-09-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458697944 4095817000 E5LG21330 MUNINARASAMMA V.N.HALLI A.C.POST 433202 100242 10 LT1 211 0.2000 0 1541 19 1 0 3 0.9300 -32 0 0 0 230 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4821014 0 0 0 0 0 0 0 0 0 0 MUNINARASAMMA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 65.9800 73 2023-10-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458697950 4102449338 C5EH28983 LAKSHMI DEVI NO 74 , 3RD CROSS, 433202 100110 10 LT1 211 0 1 1608 0 1 0 3 1 1 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 99999 110000807498 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,NO 74 , 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458697810 4130917000 C5LG8649 RAVI KUMAR.V.K S/O M. KRISHNAPPA NO.229,9TH CROSS,V.N.HALLI,R.T.NAGAR (P) B,LORE-32. 433202 100187 10 LT1 211 0.2400 0 645 18 1 0 3 0.7500 -233 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4823653 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR.V.K S/O M. KRISHNAPPA,NO.229,9TH CROSS,V.N.HALLI,R.T.NAGAR (P) B,LORE-32. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1458698039 4145427000 C5LG29941 PRAKASHA NO-30,V N HALLI,BYLORE. - 433202 100010 10 LT1 211 0.4000 0 16523 144 1 0 3 1 517 2.6700 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 100003045793D 0 0 0 2 0 0 0 0 0 0 PRAKASHA,NO-30,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1458697890 4161227000 C5LG23257 MUNIYAPPA.P NO8, V.N HALLI, RT NAGAR, BANGALORE 433202 100080 10 LT1 211 0.4800 0 3386 1 1 0 3 1 -1 0 0 0 650 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003050810D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA.P,NO8, V.N HALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458697984 4167617000 C5LG30030 V.RAJANNA NO=-112/29,GANESH TEMPLE,V N HALLI, ByLORE. 433202 100004 10 LT1 211 0.4000 0 13394 68 1 0 3 1 0 4.1500 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 100003058062D 0 0 0 1 0 0 0 0 0 0 V.RAJANNA,NO=-112/29,GANESH TEMPLE,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458697839 4187880791 C5LG42290 SMT RATHNAMMA NO 7 A K COLONY 433202 100116 10 LT1 211 0.5000 0 5806 72 1 0 3 0.8900 0 1.6200 0 0 720 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.720 (ignore if paid) 0 99999 29013952 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA,NO 7 A K COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458697835 4210027000 C5LG29940 C.VENKAESHA NO-32,V N HALLI,BYLORE. - 433202 100021 10 LT1 211 0.4000 0 940 85 1 0 3 0.8600 328 2.5000 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 9999999 70071364 0 0 0 2 0 0 0 0 0 0 C.VENKAESHA,NO-32,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1458697837 4216027000 MSC5LG19092 G RAJ SHEKAR NO 93 VISHWANATH NAGAR RT NAGAR 433202 100196 10 LT1 211 1 0 2401 73 1 0 3 0.9500 -1 4.2700 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4836005 0 0 0 2 0 0 0 0 0 0 G RAJ SHEKAR,NO 93 VISHWANATH NAGAR RT NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1458697840 4218327000 C5LG30027 V.RAJANNA NO=-112/29,GANESH TEMPLE,V N HALLI, ByLORE. 433202 100001 10 LT1 211 0.4000 0 12452 72 1 0 3 1 -27 0 0 0 570 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003064699D 0 0 0 0 0 0 0 0 0 0 V.RAJANNA,NO=-112/29,GANESH TEMPLE,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 59.1700 65 2024-02-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458697737 4236227000 C5LG34506 R NITHYANANDA # 15/A , A K COLONY V N HALLI 433202 100132 10 LT1 211 0.4800 0 17773 68 1 0 3 1 -117 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 4236227112D 0 0 0 0 0 0 0 0 0 0 R NITHYANANDA,# 15/A , A K COLONY V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1458697736 4238027000 MSC5LG10275 M.KRISHNAPPA NO.229-4TH CROSS V.N HALLY. 433202 100155 10 LT1 211 0.2400 0 3837 44 1 0 3 0.6800 7 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A7238642 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,NO.229-4TH CROSS V.N HALLY. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458698063 4247833612 C5LG46651 LAKSHMI DEVI #7 4 9 TH CROSS 433202 90007 10 LT1 211 1 0 989 16 1 0 3 1 -61 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 999999 111110340502 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,#7 4 9 TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458697821 4294955201 C5EH39014 CHANDRASHEKAR #1/26 V N HALLI 433202 0 10 LT1 211 2 0 7360 204 1 0 3 0.9500 3186 20.7400 0 0 3540 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.3540 (ignore if paid) 0 1000000 67524982 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKAR,#1/26 V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1458697819 4307778107 C5LG47698 P.VENKATESH #33 / 8 V N HALLI 433202 90017 10 LT1 211 1 0 3237 53 1 0 3 0.9200 0 1 0 0 240 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 39076437 0 0 0 1 0 0 0 0 0 0 P.VENKATESH,#33 / 8 V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458697894 4351427000 C5EH13124 NARAYANA NO126, V.N HALLI, BANGALORE - 433202 100233 10 LT1 211 0.4800 0 739 13 1 0 3 0.8600 1072 11.5700 0 0 130 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A4835131 0 0 0 1 0 0 0 0 0 0 NARAYANA,NO126, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1458697897 4362327000 C5LG3661 GUNDDUPAL A.K.COLONY, V.NAGENA HALLY - 433202 100120 10 LT1 211 0.8000 0 503 16 1 0 3 0.0100 3422 26.4800 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 9999999 A4824818 0 0 0 0 0 0 0 0 0 0 GUNDDUPAL,A.K.COLONY, V.NAGENA HALLY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458697774 4431127000 C5LG18270 MYLARAPPA NO 116 YALAMMA TEMPLE R T NAGAR BANGALORE 433202 100078 10 LT1 211 0.4800 0 1554 58 1 0 3 0.8300 1009 10.6900 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 9999999 A7243502 0 0 0 0 0 0 0 0 0 0 MYLARAPPA,NO 116 YALAMMA TEMPLE R T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458698044 4449917000 C5LG25634 SRI.SHAMANNA 2ND CROSS,A.K. COLONY,V .NAGENAHALL I,BYLORE-32. 433202 100077 10 LT1 211 0.4800 0 11731 145 1 0 3 1 411 2.1300 0 0 330 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003055662DD 0 0 0 2 0 0 0 0 0 0 SRI.SHAMANNA,2ND CROSS,A.K. COLONY,V .NAGENAHALL I,BYLORE-32. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1458697771 4524354805 C5LG36887 NAVEEN SINGH.L NO.18/A, ASS NO1/28A 433202 100138 10 LT1 211 1 0 2438 14 1 0 3 1 1 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 99999 111000221938 0 0 0 0 0 0 0 0 0 0 NAVEEN SINGH.L,NO.18/A, ASS NO1/28A 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458697772 4537027000 E5EH483 K.PRABHAKAR PRASANNA V.N.HALLI R.T.NAGAR POST 433202 100251 10 LT1 211 2.8000 0 4232 139 1 0 3 0.9400 277 1.4000 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4835306 0 0 0 2 0 0 0 0 0 0 K.PRABHAKAR PRASANNA,V.N.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1458697969 4548517000 E5LG23182 V JAGADEESH NO.44 V.N.HALLI A.C.POST 433202 100206 10 LT1 211 0.4800 0 545 10 1 0 3 0.9200 0 1 0 0 850 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A7238766 0 0 0 0 0 0 0 0 0 0 V JAGADEESH,NO.44 V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458697732 4631137342 C5LG46503 RAMAVATHI #1 /26 V N HALLI 433202 90022 10 LT1 211 1 0 7455 141 1 0 3 0.9300 -3 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 1000000 BD1014822 0 0 0 2 0 0 0 0 0 0 RAMAVATHI,#1 /26 V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 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 1.9600 2 1458697733 4636427000 C5EH5677 MUNIRAJ C V NAGENAHALLI - 433202 100115 10 LT1 211 0 1 743 24 1 0 3 0.8600 15 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4824803 0 0 0 1 0 0 0 0 1 0 MUNIRAJ C,V NAGENAHALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1458698025 4654327000 C5LG34119 P.MUNIYAPPA #60,AK COLONY V.N.HALLI 433202 100082 10 LT1 211 0.4800 0 13850 89 1 0 3 1 5140 49.9800 0 0 2140 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 4654327135D 0 0 0 1 0 0 0 0 0 0 P.MUNIYAPPA,#60,AK COLONY V.N.HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1458698026 4655717000 C5LG17769 V.MUNIYAPPA NO28/3,V.N HALLY - 433202 100227 10 LT1 211 0.4800 0 688 8 1 0 3 0.8500 0 1.2900 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4821001 0 0 0 1 0 0 0 0 0 0 V.MUNIYAPPA,NO28/3,V.N HALLY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1458698023 4668517000 C5EH4657 RAVI KUMAR.V.K S/O M.KRISHNAPPA NO.229,9TH CROSS,V.N.HALLI,R.T.NAGAR(P) BLORE-32 433202 100186 10 LT1 211 0 7.5000 10866 185 1 0 3 0.8900 0 10.1700 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 1000000 D600660 0 0 0 2 0 0 0 0 1 0 RAVI KUMAR.V.K S/O M.KRISHNAPPA,NO.229,9TH CROSS,V.N.HALLI,R.T.NAGAR(P) BLORE-32 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 200.4200 0 2023-08-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1458697830 4713183454 C5LG56456 M ANJANI NO 154 A K COLONY V N HALLI 433202 0 10 LT1 211 1 0 521 38 1 0 3 0.8400 24 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 1000000 70023437 0 0 0 1 0 0 0 0 0 0 M ANJANI,NO 154 A K COLONY V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458697752 4725717000 E5LG16032 MUNINARASAMMA V.N.HALLI A.C.POST 433202 100241 10 LT1 211 0.2000 0 1548 43 1 0 3 0.9800 -9 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4821756 0 0 0 1 0 0 0 0 0 0 MUNINARASAMMA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 50.0800 55 2024-09-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458697746 4727717000 C5LG21826 MUNIVENKATAPPA NO1/9, V.N HALLI MAIN ROAD, BANGALORE 433202 100278 10 LT1 211 0.7200 0 895 29 1 0 3 0.9600 800 7.2100 0 0 780 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4831724 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAPPA,NO1/9, V.N HALLI MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458697754 4746917000 E5LG1912 KRISHNAPPA V.N.HALLI A.C.POST 433202 100125 10 LT1 211 0.4800 0 5714 149 1 0 3 0.7900 163 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4821012 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1458697907 4793327000 C5LG28543 MUNILINGAPPA.M NO-162,V N HALLI,BYLORE. - 433202 100290 10 LT1 211 0.4800 0 3167 87 1 0 3 1 -2 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 100003033435D 0 0 0 2 0 0 0 0 0 0 MUNILINGAPPA.M,NO-162,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1458697904 4804427000 E5LG18537 MUNIYAPPA V.N.HALLI A.C.POST 433202 100083 10 LT1 211 0.1600 0 2777 96 1 0 3 0.7600 565 2.9200 0 0 1440 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A7243508 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 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458697778 4835427000 C5LG30031 V.RAJANNA NO=-112/29,GANESH TEMPLE,V N HALLI, ByLORE. 433202 100005 10 LT1 211 0.4000 0 16177 63 1 0 3 1 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 100003041383D 0 0 0 2 0 0 0 0 0 0 V.RAJANNA,NO=-112/29,GANESH TEMPLE,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1458697779 4845008714 C5LG46650 LAKSHMI DEVI #74 9 TH CROSS 433202 90031 10 LT1 211 1 0 2182 64 1 0 3 0.9400 -5 1 0 0 240 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BD1014729 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,#74 9 TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458697780 4845051498 C5LG46649 LAKSHMI DEVI # 74 9 TH CROSS 433202 90027 10 LT1 211 1 0 8017 164 1 0 3 0.9700 0 6.1700 0 0 1980 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.1980 (ignore if paid) 0 1000000 BD1014721 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI,# 74 9 TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1458697912 4872108856 C5EH39015 CHANDRASHEKAR #1 /26 V N HALLI 433202 0 10 LT1 211 2 0 4325 103 1 0 3 0.8200 0 1 0 0 1530 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 67524983 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,#1 /26 V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458697918 4886034251 C5EH28614 G.K.NIRMALA NO 144, 1ST MAIN, 433202 100204 10 LT1 211 3 0 3864 460 1 0 3 0.9900 0 29.6300 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 40 0 14004014 0 99999 BC2013850 0 0 0 4 0 0 0 0 0 0 G.K.NIRMALA,NO 144, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 2 1458697922 4887129000 C5EH23578 K PRABHAKAR PRASANNA NO 14 , V N HALLI, BLR 433202 100255 10 LT1 211 1 0 7489 25 1 0 3 0.9500 -37 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 4887129946D 0 0 0 2 0 0 0 0 0 0 K PRABHAKAR PRASANNA,NO 14 , V N HALLI, BLR 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 28.2500 38 2024-02-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1458697919 4895227551 C5LG47697 P.VENKATESH #3 3 /8 V N HALLI 433202 90029 10 LT1 211 1 0 5962 67 1 0 3 0.9600 0 1.0800 0 0 330 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 39076436 0 0 0 3 0 0 0 0 0 0 P.VENKATESH,#3 3 /8 V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1458697926 4897027000 E5LG33050 LINGAPPA.M N0.13,V.N.HALLI A.C.POST 433202 100091 10 LT1 211 0.2800 0 3129 57 1 0 3 0.9600 135 1.1000 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4824812 0 0 0 1 0 0 0 0 0 0 LINGAPPA.M,N0.13,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1458697927 4901917000 C5LG3653 MUNIYAPPA A.K.COLONY, V.NAGENA HALLY - 433202 100041 10 LT1 211 0.8000 0 4778 74 1 0 3 0.8500 0 1 0 0 590 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4824325 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,A.K.COLONY, V.NAGENA HALLY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458697987 4974763309 C5LG40294 MUNIYALLAPPA NO 166 1ST CROSS 433202 100037 10 LT1 211 0.4800 0 8935 72 1 0 3 1 133 1 0 0 870 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112470719 0 0 0 1 0 0 0 0 0 0 MUNIYALLAPPA,NO 166 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458698007 4982318000 C5LG34762 KAMALAMMA NO.126,V.N.HALLI,BANGALORE 433202 100215 10 LT1 211 0.4800 0 8762 15 1 0 3 1 5730 51.8600 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 9999999 4982318040D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,NO.126,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458697740 5019244427 C5LG53422 CHANDRASHEKAR #1 /26 V N HALLI 433202 0 10 LT1 211 1 0 2940 180 1 0 3 0.9000 0 1.8400 0 0 260 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 67524988 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKAR,#1 /26 V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1458697739 5035227000 C5LG3084 KRISHANAPPA V.NAGANAHALLI R.T NAGAR POST 433202 100124 10 LT1 211 0.0800 0 3126 133 1 0 3 0.7900 8113 71.9700 0 0 490 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4824813 0 0 0 2 0 0 0 0 0 0 KRISHANAPPA,V.NAGANAHALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1458698049 5056096144 C5LG36851 PUJAMMA NO.49, 433202 100095 10 LT1 211 0.4800 0 2491 91 1 0 3 0.9300 0 0 0 0 510 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2621409 0 0 0 2 0 0 0 0 0 0 PUJAMMA,NO.49, 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458698036 5158414179 C5EH25965 K.MADHUSUDAN NO6 V.N.HALLI 433202 100189 10 LT1 211 5 0 14745 137 1 0 3 1 -12 1 0 0 0 4332 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 2015-11-16 111113050851D 0 0 0 2 0 0 0 0 0 0 K.MADHUSUDAN,NO6 V.N.HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1458697876 5198058510 C5LG38624 PURUSHOTAMA.P N0 88 9 TH CROSS 433202 100130 10 LT1 211 0.4800 0 13195 69 1 0 3 1 2 0 0 0 1160 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111112893053D 0 0 0 0 0 0 0 0 0 0 PURUSHOTAMA.P,N0 88 9 TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458697873 5212817000 C5LG8414 NARAYANA SWAMY V N HALLI, B 32. 433202 100218 10 LT1 211 0.4800 0 1323 25 1 0 3 0.9500 3103 31.6000 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 9999999 A4821752 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,V N HALLI, B 32. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 34.9500 45 2025-12-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458697747 5243919844 C5LG46531 DODDA MUNIYAPPA #1 50 9 TH CROSS 433202 90014 10 LT1 211 0.7500 0 944 15 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 1000000 BC2853880 0 0 0 1 0 0 0 0 0 0 DODDA MUNIYAPPA,#1 50 9 TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458697750 5250027000 C5EH17794 ANKUR NIGAM NO-8,9TH CROSS,V N HALLI, ByLORE. 433202 100141 10 LT1 211 0 1 16517 162 1 0 3 1 0 5.3100 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 100003070369D 0 0 0 2 0 0 0 0 1 0 ANKUR NIGAM,NO-8,9TH CROSS,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1458697948 5309917000 C5LG23877 MUNINAGAPPA NO92/1, V.N HALLI, RT NAGAR, BANGALORE 433202 100126 10 LT1 211 0.5000 0 1894 47 1 0 3 0.9300 0 0 0 0 1200 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A4833030 0 0 0 2 0 0 0 0 0 0 MUNINAGAPPA,NO92/1, V.N HALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 29.3400 39 2025-01-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458697811 5330459854 C5LG41120 MADDURAMMA NO 13, 2ND CROSS 433202 100081 10 LT1 211 0.5000 0 7676 152 1 0 3 0.6300 0 0 0 0 2860 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 28774954 0 0 0 2 0 0 0 0 0 0 MADDURAMMA,NO 13, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458697844 5401609994 C5EH26833 RAVI KUMAR V.K NO 229/1 9TH CROSS 433202 100169 10 LT1 211 1 0 3054 51 1 0 3 1 0 1 0 0 240 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113089623 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR V.K,NO 229/1 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1458697847 5402679203 C5EH37476 MUNIRAJ C #01 9 TH CROSS 433202 0 10 LT1 211 2 0 6020 172 1 0 3 0.9400 1457 9.9900 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 1000000 52990324 0 0 0 1 0 0 0 0 0 0 MUNIRAJ C,#01 9 TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1458697813 5439160847 C5LG38997 MUNIYALLAMMA NO65 2ND MAIN 433202 100071 10 LT1 211 0.4800 0 2836 82 1 0 3 1 24 0 0 0 970 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111113237721D 0 0 0 0 0 0 0 0 0 0 MUNIYALLAMMA,NO65 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458697809 5540917000 C5LG33776 NARAYANAPPA M #32,1 CRS,AK COLONY,V N HALLI - 433202 100018 10 LT1 211 0.4800 0 16208 116 1 0 3 1 658 6.1300 0 0 620 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 5540917842D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA M,#32,1 CRS,AK COLONY,V N HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458697962 5577127119 C5LG42870 LAKSHMI DEVI NO 74, 3RD CROSS, 433202 100109 10 LT1 211 0.4800 0 2332 44 1 0 3 0.8000 29 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 1000000 BC2173046 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,NO 74, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458697956 5586933813 C5LG41121 PRAKASH NO 30 A.K.COLONY 433202 100011 10 LT1 211 0.5000 0 7509 17 1 0 3 0.7300 -57 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 99999 28774955 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO 30 A.K.COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458697815 5611427000 C5LG10354 M.YELEGOWDA. NO 1/14 V.N HALLY. 433202 100237 10 LT1 211 0.3600 0 1549 2 1 0 3 0.7500 508 4.1300 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 9999999 A4821754 0 0 0 0 0 0 0 0 0 0 M.YELEGOWDA.,NO 1/14 V.N HALLY. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458698041 5660227000 E5LG20442 MUNI SWAMY V.N.HALLI A.C. POST 433202 100105 10 LT1 211 0.1200 0 3932 152 1 0 3 0.9800 420 2.2700 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4824809 0 0 0 0 0 0 0 0 0 0 MUNI SWAMY,V.N.HALLI A.C. POST 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458697960 5669274642 C5LG47696 P.VENKATESH # 33 /8 V N HALLI 433202 90002 10 LT1 211 1 0 12341 136 1 0 3 0.7300 -4 0 0 0 3020 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.3020 (ignore if paid) 0 0 39076435 0 0 0 0 0 0 0 0 0 0 P.VENKATESH,# 33 /8 V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1458697952 5675997876 C5EH38698 SRIKANTH KRISHNAJI RAO GUJJAR TARA SATHYANARAYANA DOIJODE NO 04, 9TH A CROSS, 433202 0 10 LT1 211 2 0 3192 72 1 0 3 1 0 0 0 0 540 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 53314987 0 0 0 2 0 0 0 0 0 0 SRIKANTH KRISHNAJI RAO GUJJAR TARA SATHYANARAYANA DOIJODE,NO 04, 9TH A CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458697958 5677502478 C5LG38625 P NAGARAJ NO 87 9TH CROSS 9TH CROSS 433202 100129 10 LT1 211 0.4800 0 11014 77 1 0 3 1 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 111112552018D 0 0 0 1 0 0 0 0 0 0 P NAGARAJ,NO 87 9TH CROSS 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1458697817 5697479805 C5LG43676 SYED JAVEED #18 V.N HALLI 433202 90033 10 LT1 211 0.5000 0 2532 26 1 0 3 0.7700 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 99999 37606315 0 0 0 1 0 0 0 0 0 0 SYED JAVEED,#18 V.N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1458697816 5700917000 C5LG32409 VENKATESH #146,A K COLONY,V N HALLI - 433202 100048 10 LT1 211 0.4000 0 10814 129 1 0 3 0.9500 3622 34.4000 0 0 1640 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 39601757 0 0 0 2 0 0 0 0 0 0 VENKATESH,#146,A K COLONY,V N HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1458697730 5731427000 C5LG33775 NARAYANAPPA M #32,1 CRS,AK COLONY,V N HALLI - 433202 100017 10 LT1 211 1 0 17575 73 1 0 3 1 851 7.2500 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 0 9999999 5731427683D 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA M,#32,1 CRS,AK COLONY,V N HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1458697729 5739478659 C5LG42291 SMT RATHNAMMA NO 7 A K COLONY 433202 100117 10 LT1 211 0.5000 0 2633 2 1 0 3 1 -44 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 99999 111000287758 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,NO 7 A K COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1458697725 5745817000 MSC5LG19093 G RAJ SHEKAR NO 93 VISHWANATH NAGAR RT NAGAR 433202 100197 10 LT1 211 1 0 5284 138 1 0 3 0.9100 547 2.9300 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4836009 0 0 0 2 0 0 0 0 0 0 G RAJ SHEKAR,NO 93 VISHWANATH NAGAR RT NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458697920 5776287672 C5LG51085 MANSOORI NARAYANA P #149 9 TH MAIN 433202 0 10 LT1 211 1 0 124 2 1 0 3 1 -162 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 0 111114693967 0 0 0 0 0 0 0 0 0 0 MANSOORI NARAYANA P,#149 9 TH MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458697923 5790127000 MSC5EH4183 M.KRISHNAPPA NO.229-4TH CROSS V.N HALLY. 433202 100164 10 LT1 211 0 1 1959 82 1 0 3 0.8900 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A7238657 0 0 0 1 0 0 0 0 1 0 M.KRISHNAPPA,NO.229-4TH CROSS V.N HALLY. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458697917 5793027000 C5LG3666 VENKATESH A.K.COLONY, V.NAGENA HALLY - 433202 100040 10 LT1 211 0.8000 0 4039 112 1 0 3 0.9400 2529 22.8400 0 0 710 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4824333 0 0 0 2 0 0 0 0 0 0 VENKATESH,A.K.COLONY, V.NAGENA HALLY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 112.7600 124 2023-12-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458697892 5827427000 C5LG21594 MUNIVEKATAPPA NO1/9, V.N HALLI, RT NAGAR, BANGALORE 433202 100277 10 LT1 211 1 0 370 10 1 0 3 0.6800 53 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A4829441 0 0 0 0 0 0 0 0 0 0 MUNIVEKATAPPA,NO1/9, V.N HALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458697785 5855817000 C5EH17549 AEE(ELE)BBMP BBMP, SAMUDHAYA BHAVAN, WARD NO-22 V,N HALLI, BANGALORE 433202 100210 10 LT1 211 2 0 19801 194 1 0 3 1 0 2.7100 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 100003062177D 0 0 0 0 0 0 0 0 0 0 AEE(ELE)BBMP,BBMP, SAMUDHAYA BHAVAN, WARD NO-22 V,N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458698033 5868617000 C5LG30033 V.RAJANNA NO=-112/29,GANESH TEMPLE,V N HALLI, ByLORE. 433202 100007 10 LT1 211 0.4000 0 14986 44 1 0 3 1 0 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 100003035848D 0 0 0 0 0 0 0 0 0 0 V.RAJANNA,NO=-112/29,GANESH TEMPLE,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458698027 5883127000 MSC5LG10270 M.KRISHNAPPA NO.229-4TH CROSS V.N HALLY. 433202 100159 10 LT1 211 0.2400 0 2728 92 1 0 3 0.9700 -9 1 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 A7238651 0 0 0 2 0 0 0 0 0 0 M.KRISHNAPPA,NO.229-4TH CROSS V.N HALLY. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458697872 5895027000 C5LG31351 CHIKKAMUNIYAPPA NO 8 NEAR YALLAMMA TEMPLE A.K.COLONY V.N.HALLI BANGALORE-45 433202 100063 10 LT1 211 0.4800 0 11701 54 1 0 3 1 32 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 5895027012D 0 0 0 0 0 0 0 0 0 0 CHIKKAMUNIYAPPA,NO 8 NEAR YALLAMMA TEMPLE A.K.COLONY V.N.HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458697871 5923227000 C5LG12867 K. RAM KUMAR VN HALLI - 433202 100182 10 LT1 211 0.2400 0 3634 171 1 0 3 0.9900 -6 1 0 0 1330 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A4833034 0 0 0 2 0 0 0 0 0 0 K. RAM KUMAR,VN HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-08-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1458697869 5924227000 C5EH9152 RAJASHEKAR.D STELLA.K.M NO15, 9TH CRSS V.N HALLY, 433202 100137 10 LT1 211 3 0 20163 370 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 1000000 BD0945431 0 0 0 5 0 0 0 0 0 0 RAJASHEKAR.D STELLA.K.M,NO15, 9TH CRSS V.N HALLY, 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9200 2 1458698020 5977218000 C5EH22405 KAMALAMMA NO.126,V.N.HALLI,BANGALORE 433202 100216 10 LT1 211 0 1 2065 10 1 0 3 1 2231 16.2000 0 0 0 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 0 9999999 5977218784D 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,NO.126,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458698021 5981717000 C5LG10355 M.YELEGOWDA. NO 1/14 V.N HALLY. 433202 100238 10 LT1 211 0.3600 0 2602 34 1 0 3 0.9000 -30 0 0 0 1360 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A4821741 0 0 0 0 0 0 0 0 0 0 M.YELEGOWDA.,NO 1/14 V.N HALLY. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458698022 5984717000 C5EH19034 V.RAJANNA NO=-112/29,GANESH TEMPLE,V N HALLI, ByLORE. 433202 100008 10 LT1 211 0 1 7962 52 1 0 3 1 2718 24.1900 0 0 520 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14004014 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003036124D 0 0 0 2 0 0 0 0 1 0 V.RAJANNA,NO=-112/29,GANESH TEMPLE,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458697769 6058335311 C5LG47695 P.VENKATESH #33/8 V N HALLI 433202 90011 10 LT1 211 1 0 7858 132 1 0 3 0.9600 0 1 0 0 1148 4332 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004014 ASD to be paid:Rs.1148 (ignore if paid) 0 9999 39076434 0 0 0 2 0 0 0 0 0 0 P.VENKATESH,#33/8 V N HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000946462 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2