1426198703 0588617000 C5LG8617 ANTHONI MARY NO 79&80, V NAGENA HALLI, B 24. 433202 100254 8 LT1 211 0.4000 0 4166 167 1 0 3 0.9100 0 0 0 0 1830 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A7238068 0 0 0 2 0 0 0 0 0 0 ANTHONI MARY,NO 79&80, V NAGENA HALLI, B 24. 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1426198790 0565817000 C5LG28238 C.ASWTHA NO 6, SY NO 64/4, V.N HALLI, CHIKKA MUNINAGAPPA L/O, 433202 100025 8 LT1 211 0.4000 0 4792 0 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999 100003062674D 0 0 0 0 0 0 0 0 0 0 C.ASWTHA,NO 6, SY NO 64/4, V.N HALLI, CHIKKA MUNINAGAPPA L/O, 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426198785 0561027000 C5LG16287 KALPANA NAYAK NO 10 1ST CROSS VENKATAGIRIYAMMA L/ VISHVANATHANAGENAHALLI BLORE-32 433202 100057 8 LT1 211 0.2400 0 7712 64 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 100007177562 0 0 0 1 0 0 0 0 0 0 KALPANA NAYAK,NO 10 1ST CROSS VENKATAGIRIYAMMA L/ VISHVANATHANAGENAHALLI BLORE-32 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1426198879 0528917000 MSC5LG31724 MUNEGOWDA 21 , V.N.HALLY, BANGALORE 433202 100091 8 LT1 211 0.4800 0 15668 99 1 0 3 1 0 1.2800 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 0528917727D 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA,21 , V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426198874 0528127000 C5LG28239 C.ASWTHA NO 6, SY NO 64/4, V.N HALLI, CHIKKA MUNINAGAPPA L/O, 433202 100026 8 LT1 211 0.4000 0 6796 0 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003040374D 0 0 0 0 0 0 0 0 0 0 C.ASWTHA,NO 6, SY NO 64/4, V.N HALLI, CHIKKA MUNINAGAPPA L/O, 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426198868 0522019711 C5EH36589 A.MARIYA DAS # 3 02 NH MUNIYAPPA LAYOUT 433202 90054 8 LT1 211 2 0 2544 47 1 0 3 0.9100 84 1.0900 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 BC3127764 0 0 0 0 0 0 0 0 0 0 A.MARIYA DAS,# 3 02 NH MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1426198739 0474526720 C5EH27873 JEY SINGH NO 24 V.N.HALLI 433202 90050 8 LT1 211 2 0 7746 89 1 0 3 1 320 1.3900 0 0 410 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000883799 0 0 0 2 0 0 0 0 0 0 JEY SINGH,NO 24 V.N.HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1426198989 0456533361 C5EH25304 PUTTAMMA NO.18, 1ST CROSS 433202 100046 8 LT1 211 5 0 22512 289 1 0 3 0.8300 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 C527777 0 0 0 6 0 0 0 0 0 0 PUTTAMMA,NO.18, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 256.6700 0 2023-09-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8200 1426198994 0455817000 MSC5EH4650 N.LATHA NO 23, V.N.HALLI - 433202 100086 8 LT1 211 0 1 4439 66 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003036703GD 0 0 0 2 0 0 0 0 1 0 N.LATHA,NO 23, V.N.HALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1426198991 0455027000 C5LG14760 ANNAYAPPA #9, VN HALLI BLORE 433202 100192 8 LT1 211 0.4800 0 11538 79 1 0 3 1 -145 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003038341GD 0 0 0 0 0 0 0 0 0 0 ANNAYAPPA,#9, VN HALLI BLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426198985 0445127000 E5LG25881 YESURAJ V.N. HALLI A.C.POST 433202 100154 8 LT1 211 0.9800 0 9430 53 1 0 3 1 -1491 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003047143GD 0 0 0 5 0 0 0 0 0 0 YESURAJ,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8500 1426198936 0432327000 E5LG17552 VENKATACHALA SHETTY V.N.HALLI A.C.POST 433202 100206 8 LT1 211 0.5200 0 5162 57 1 0 3 1 330 1.8900 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003070716GD 0 0 0 0 0 0 0 0 0 0 VENKATACHALA SHETTY,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1426199035 0359817000 C5LG20925 M.PAPANNA NO23,V.N HALLI, BANGALORE. 433202 100220 8 LT1 211 3.4800 0 14176 221 1 0 3 0.8200 0 0 0 0 1670 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 D419337 0 0 0 4 0 0 0 0 0 0 M.PAPANNA,NO23,V.N HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 1426198682 0288917000 C5LG29733 ANTHONY SWAMY NO-26/2,V N HALLI,BYLORE. - 433202 100170 8 LT1 211 1 0 370 73 1 0 3 0.8300 0 0 0 0 310 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 70081082 0 0 0 2 0 0 0 0 0 0 ANTHONY SWAMY,NO-26/2,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1426198812 0266617000 E5EH8476 YESURAJ V.N. HALLI A.C.POST 433202 100155 8 LT1 211 0.4800 0 4171 36 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003038269GD 0 0 0 0 0 0 0 0 0 0 YESURAJ,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1426198816 0243127000 MSC5LG31730 MUNEGOWDA 21 , V.N.HALLY, BANGALORE 433202 100097 8 LT1 211 0.4800 0 15405 159 1 0 3 1 1623 11.6900 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 0243127089D 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA,21 , V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1426198908 0234817000 C5LG34025 CATHRINE MERY #4,V.N.HALLI BANGALORE 433202 100201 8 LT1 211 1 0 29617 103 1 0 3 1 0 0 0 0 330 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 0234817120D 0 0 0 2 0 0 0 0 0 0 CATHRINE MERY,#4,V.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 201 0 2025-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1426198690 0192995639 C5EH37745 CHANDRASHEKAR C #05 NO 26/4 V N HALLI MAIN ROAD 433202 0 8 LT1 211 2 0 4442 144 1 0 3 1 411 3.1400 0 0 450 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111115920652 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR C,#05 NO 26/4 V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2024-06-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1426198911 0132273602 C5LG53478 R SRINIVASA #24 V N HALLI 433202 0 8 LT1 211 1 0 860 11 1 0 3 0.9900 1393 12.7700 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 0 67508281 0 0 0 0 0 0 0 0 0 0 R SRINIVASA,#24 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1426198918 0128088904 C5LG45563 ANTHONY RAJ #41 433202 90046 8 LT1 211 0.4800 0 3853 23 1 0 3 0.9500 -10 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 51042261 0 0 0 0 0 0 0 0 0 0 ANTHONY RAJ,#41 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 19.9200 30 2025-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1426198916 0122739871 C5EH40056 UDAYA KUMAR # 1/7 V N HALLI 433202 0 8 LT1 211 2 0 558 11 1 0 3 0.9600 0 1 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 67544817 0 0 0 0 0 0 0 0 0 0 UDAYA KUMAR,# 1/7 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1426198840 0066327000 C5LG20963 RATHNAMMA NO1,V.N HALLI , BANGALORE. 433202 100162 8 LT1 211 0.4800 0 2985 29 1 0 3 1 98 1 0 0 410 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007177146 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO1,V.N HALLI , BANGALORE. 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1426198939 0006330996 C5EH40155 SATHISH # 5& 6 SY NO 1/7, 433202 0 8 LT1 211 2 0 2627 102 1 0 3 0.8600 3548 30.8900 0 0 2800 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2800 (ignore if paid) 0 1000000 67594580 0 0 0 2 0 0 0 0 0 0 SATHISH,# 5& 6 SY NO 1/7, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1426199005 2432327000 E5LG9820 SIDDHAMA V.N.HALLI A.C.POST 433202 100222 8 LT1 211 0.2000 0 21821 172 1 0 3 1 1040 8.4200 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003060167GD 0 0 0 3 0 0 0 0 0 0 SIDDHAMA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 1426199046 2425340075 C5LG51639 CHANDRASHEKAR C # 0 5 NO 26/4 V N HALLI MAIN ROAD 433202 0 8 LT1 211 1 0 4529 103 1 0 3 1 128 1 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 999999 111115920674 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR C,# 0 5 NO 26/4 V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1426199042 2424127000 C5LG2950 N.UMA NO.17,V.NAGENA HALLI, BANGALORE 433202 100113 8 LT1 211 0.4800 0 3918 0 1 0 3 1 1395 12.8100 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 100007167767 0 0 0 0 0 0 0 0 0 0 N.UMA,NO.17,V.NAGENA HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426199047 2422427000 MSC5LG31726 MUNEGOWDA 21 , V.N.HALLY, BANGALORE 433202 100093 8 LT1 211 0.4800 0 17145 185 1 0 3 1 0 3.5800 0 0 1200 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 2422427280D 0 0 0 3 0 0 0 0 0 0 MUNEGOWDA,21 , V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 1426198779 2417427000 E5EH17052 JOSEPH NO.71/72,V.N.HALLI A.C.POST 433202 100259 8 LT1 211 0.4800 0 2471 122 1 0 3 0.8400 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 A7238072 0 0 0 2 0 0 0 0 0 0 JOSEPH,NO.71/72,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1426198786 2379027000 C5LG3376 D.GANESH NO.17/1, V.N HALLI - 433202 100124 8 LT1 211 0.4800 0 2394 0 1 0 3 1 1303 11.9300 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 100007192091 0 0 0 0 0 0 0 0 0 0 D.GANESH,NO.17/1, V.N HALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426198756 2303817000 E5LG18778 A.ANHTONY V.N.HALLI A.C.POST 433202 100150 8 LT1 211 0.2400 0 6513 7 1 0 3 1 1 0 0 0 220 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003047242GD 0 0 0 0 0 0 0 0 0 0 A.ANHTONY,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426198757 2300127000 C5LG6625 A.MARIDASS V.N.HALLY BANGALORE 433202 100264 8 LT1 211 0.4000 0 1347 59 1 0 3 0.9700 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 A2698399 0 0 0 2 0 0 0 0 0 0 A.MARIDASS,V.N.HALLY BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1426198753 2299027000 C5LG17293 SRI VENKATACHALA SHETTY NO1 V.N HALY 433202 100208 8 LT1 211 1 0 14045 112 1 0 3 1 -8 0 0 0 980 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003040486GD 0 0 0 0 0 0 0 0 0 0 SRI VENKATACHALA SHETTY,NO1 V.N HALY 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1426198750 2288689548 C5EH34763 M PAPANNA # 2 3 V N HALLI 433202 90001 8 LT1 211 0 2 7408 140 1 0 3 0.9500 0 0 0 0 990 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BC2839801 0 0 0 3 0 0 0 0 0 0 M PAPANNA,# 2 3 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1426198749 2284327000 C5LG3373 D.GANESH NO.17/1, V.N HALLI - 433202 100121 8 LT1 211 0.4800 0 102 0 1 0 3 1 1407 12.7800 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 100007181932 0 0 0 0 0 0 0 0 0 0 D.GANESH,NO.17/1, V.N HALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426198968 2249227000 C5LG2078 JOSEPH V.N.HALLI R.T.NAGAR.POST 433202 100256 8 LT1 211 0.4800 0 2414 63 1 0 3 0.9100 0 1.0100 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 A7238078 0 0 0 2 0 0 0 0 0 0 JOSEPH,V.N.HALLI R.T.NAGAR.POST 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1426199014 2248127000 C5LG34026 CATHRINE MERY #4,V.N.HALLI BANGALORE 433202 100202 8 LT1 211 1 0 17995 176 1 0 3 1 285 1.3600 0 0 2880 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 2248127360D 0 0 0 2 0 0 0 0 0 0 CATHRINE MERY,#4,V.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1426198875 2228027000 C5LG29846 M.PAPANNA # 23, V.N.HALLI BLORE-32 433202 100217 8 LT1 211 0.5000 0 12341 113 1 0 3 1 0 0 0 0 820 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003038500D 0 0 0 2 0 0 0 0 0 0 M.PAPANNA,# 23, V.N.HALLI BLORE-32 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1426199050 2221623152 C5LG50725 SAGAYA MARY S #ASS KATHA13 V N HALLI 433202 0 8 LT1 211 1 0 4891 96 1 0 3 0.9000 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 BD0936826 0 0 0 2 0 0 0 0 0 0 SAGAYA MARY S,#ASS KATHA13 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1426198775 2181647716 C5EH32136 BHIKI DEVI #8 1ST CROSS VENKATAGIRIYAMMA LAYOUT. BEHIND SAI KRUPA APPARTMENT. V NAGENHALLI. 433202 90032 8 LT1 211 3 0 4831 55 1 0 3 0.7400 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 BD0878647 0 0 0 1 0 0 0 0 0 0 BHIKI DEVI,#8 1ST CROSS VENKATAGIRIYAMMA LAYOUT. BEHIND SAI KRUPA APPARTMENT. V NAGENHALLI. 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1426199010 2155585952 C5LG42169 SHANTHAPPA NO26. V.N.HALLI 433202 100131 8 LT1 211 1 0 10103 82 1 0 3 1 0 0 0 0 1170 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100007173708 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,NO26. V.N.HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1426199008 2130427000 C5LG2949 N.UMA NO.17,V.NAGENA HALLI, BANGALORE 433202 100114 8 LT1 211 0.4800 0 2375 0 1 0 3 1 1381 12.6800 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 100007208458 0 0 0 0 0 0 0 0 0 0 N.UMA,NO.17,V.NAGENA HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426198930 2126717000 E5EH8477 YESURAJ V.N. HALLI A.C.POST 433202 100156 8 LT1 211 2 0 4337 30 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003035557D 0 0 0 1 0 0 0 0 0 0 YESURAJ,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1426198929 2126342954 C5LG50866 D ARUL SANTHOSH PRIYA # 37 V N HALLI 433202 0 8 LT1 211 1 0 654 24 1 0 3 0.9500 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 BD0928286 0 0 0 1 0 0 0 0 0 0 D ARUL SANTHOSH PRIYA,# 37 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1426198708 2100917000 C5EH5623 R.SRINIVASA V.N HALLY - 433202 100075 8 LT1 211 0 1 3138 26 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003053842GD 0 0 0 1 0 0 0 0 1 0 R.SRINIVASA,V.N HALLY - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1426198831 2075719987 C5LG51483 D ANTHONY MARY #ASS NO 26/ 1A V N HALLI 433202 0 8 LT1 211 1 0 760 22 1 0 3 0.6600 3 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 0 52899422 0 0 0 1 0 0 0 0 0 0 D ANTHONY MARY,#ASS NO 26/ 1A V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1426198835 2072917000 C5LG34327 MAGDALIN MARY NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 433202 100033 8 LT1 211 0.4800 0 5216 0 1 0 3 1 1 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 2072917477D 0 0 0 0 0 0 0 0 0 0 MAGDALIN MARY,NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426198722 7034227000 C5LG7329 A.MARIA DAS NO.143 V.NAGANHALLI 433202 100248 8 LT1 211 0.4800 0 1290 62 1 0 3 0.9300 -230 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 A4884591 0 0 0 0 0 0 0 0 0 0 A.MARIA DAS,NO.143 V.NAGANHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-09-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426198721 7016293980 C5EH35640 A.ANTHONY SWAMY # 0 4 V N HALLI 433202 90033 8 LT1 211 2 0 1966 14 1 0 3 0.8000 389 1.8800 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 52320784 0 0 0 0 0 0 0 0 0 0 A.ANTHONY SWAMY,# 0 4 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1426198974 6986826685 MSC5EH24601 CHINNAPPA #20 V N HALLI 433202 100102 8 LT1 211 2 0 10335 73 1 0 3 1 3 0 0 0 1400 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 4290304632D 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,#20 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1426198973 6982190873 C5LG55210 SAGAYA RAJ # 26/2 V N HALLI 433202 0 8 LT1 211 1 0 3077 154 1 0 3 0.8700 0 0 0 0 1100 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 68172885 0 0 0 3 0 0 0 0 0 0 SAGAYA RAJ,# 26/2 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1426198858 6944227000 C5EH13549 F.STEELA MARIA NO38, V.N HALLI, BANGALORE - 433202 100276 8 LT1 211 3 0 2881 113 1 0 3 0.6900 2 0 0 0 562 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.562 (ignore if paid) 0 9999999 A7238065 0 0 0 1 0 0 0 0 0 0 F.STEELA MARIA,NO38, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1426198862 6939459701 C5EH36592 A.MARIYA DAS #302 NH MUNIYAPPA LAYOUT 433202 90053 8 LT1 211 2 0 5490 190 1 0 3 0.8100 4020 29.2700 0 0 410 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BC3127767 0 0 0 2 0 0 0 0 0 0 A.MARIYA DAS,#302 NH MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 95.1700 105 2024-08-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1426198941 6882251004 C5LG37325 D.JAYARAMAIAH NO24 V.N.HALLI 433202 100000 8 LT1 211 2 0 10748 74 1 0 3 1 2487 19.4300 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 8971793940D 0 0 0 1 0 0 0 0 0 0 D.JAYARAMAIAH,NO24 V.N.HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1426198729 6856127000 C5LG15023 R.SRINIVASA #24, VN HALLI BLORE 433202 100076 8 LT1 211 0.5000 0 6181 50 1 0 3 1 -347 0 0 0 1780 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100003054073GD 0 0 0 0 0 0 0 0 0 0 R.SRINIVASA,#24, VN HALLI BLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-11-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426198727 6846917000 C5LG22220 MARIYA DAS NO126, V.N HALLI, RT NAGAR, BANGALORE 433202 100263 8 LT1 211 0.4800 0 2580 81 1 0 3 0.9000 123 1 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 A2698382 0 0 0 0 0 0 0 0 0 0 MARIYA DAS,NO126, V.N HALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1426198730 6843327000 C5LG3375 D.GANESH NO.17/1, V.N HALLI - 433202 0 8 LT1 211 0.4800 0 9492 21 1 0 3 1 1804 16.8300 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100007250114 0 0 0 0 0 0 0 0 0 0 D.GANESH,NO.17/1, V.N HALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426198720 6832204167 C5EH35037 C.ASHWATHA #1-2 VENKATAGIRIYAPPA LAYOUT 433202 90007 8 LT1 211 10 0 19678 383 1 0 3 0.9600 650 8.1900 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 C921308 0 0 0 5 0 0 0 0 0 0 C.ASHWATHA,#1-2 VENKATAGIRIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 277.3300 0 2023-09-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 1426198966 6784127000 C5EH19462 MARIYA DAS NO-302,V N HALLI,BYLORE. - 433202 100195 8 LT1 211 0 1 3577 45 1 0 3 1 0 0 0 0 890 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003058854D 0 0 0 1 0 0 0 0 1 0 MARIYA DAS,NO-302,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1426198698 6751137343 C5LG54887 SATHISH NO 5& 6 SY NO 1/7, 433202 0 8 LT1 211 1 0 4453 265 1 0 3 0.8400 0 1 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 67594593 0 0 0 2 0 0 0 0 0 0 SATHISH,NO 5& 6 SY NO 1/7, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1426198697 6745917000 C5LG2948 N.UMA NO.17,V.NAGENA HALLI, BANGALORE 433202 100112 8 LT1 211 0.4800 0 2995 0 1 0 3 1 4062 36.6100 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 110000731422 0 0 0 0 0 0 0 0 0 0 N.UMA,NO.17,V.NAGENA HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426198696 6744427000 C5LG8614 ANTHONI MARY NO 79&80, V NAGENA HALLI, B 24. 433202 100251 8 LT1 211 0.6000 0 1196 109 1 0 3 0.9000 0 1.6200 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 A7238063 0 0 0 2 0 0 0 0 0 0 ANTHONI MARY,NO 79&80, V NAGENA HALLI, B 24. 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1426198927 6704518092 C5LG46539 M PAPANNA #2 3 V N HALLI 433202 90042 8 LT1 211 1 0 2720 74 1 0 3 0.9000 0 0 0 0 530 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC2839804 0 0 0 2 0 0 0 0 0 0 M PAPANNA,#2 3 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 35 45 2023-12-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1426198686 6660027000 C5LG16768 VEL SINGH NO24 BEHIND CHURCH 433202 100069 8 LT1 211 1 0 15258 184 1 0 3 1 0 2.7300 0 0 700 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100007255414 0 0 0 2 0 0 0 0 0 0 VEL SINGH,NO24 BEHIND CHURCH 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1426199061 6562049415 C5LG51480 D ANTHONY MARY #ASS NO 26/1A V N HALLI 433202 0 8 LT1 211 1 0 3700 111 1 0 3 0.8700 0 0 0 0 320 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.320 (ignore if paid) 0 0 52899423 0 0 0 2 0 0 0 0 0 0 D ANTHONY MARY,#ASS NO 26/1A V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1426198741 6526427000 C5LG7043 N UMA R T NAGAR POST , B 32 - 433202 100119 8 LT1 211 0.2400 0 3135 0 1 0 3 1 1359 12.4700 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 100007251870 0 0 0 0 0 0 0 0 0 0 N UMA,R T NAGAR POST , B 32 - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426198987 6519917000 C5LG20923 M.PAPANNA NO23,V.N HALLI, BANGALORE. 433202 100218 8 LT1 211 0.4800 0 4342 26 1 0 3 1 -72 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003054614GD 0 0 0 0 0 0 0 0 0 0 M.PAPANNA,NO23,V.N HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426198716 6446227000 MSC5LG11165 N.LATHA NO 23, V.N.HALLI - 433202 100081 8 LT1 211 0.4800 0 14788 21 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003068149GD 0 0 0 0 0 0 0 0 0 0 N.LATHA,NO 23, V.N.HALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 211.1700 0 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1426198949 6398227000 C5EH5552 SRI CHNDRA SHEKAR V.N HALLY - 433202 100021 8 LT1 211 0 1 1858 31 1 0 3 1 363 1.7500 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003035939GD 0 0 0 1 0 0 0 0 1 0 SRI CHNDRA SHEKAR,V.N HALLY - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1426198960 6374323207 C5LG54138 KAILASH CHAND JOSHI #02 SY NO 26/1A V N HALLI 433202 0 8 LT1 211 1 0 65 0 1 0 3 0 297 2.1700 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 111121108962 0 0 0 0 0 0 0 0 0 0 KAILASH CHAND JOSHI,#02 SY NO 26/1A V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426198957 6368330165 C5LG41947 ARUN NATHONY RAJ NO 5 V.N.HALLI 433202 90040 8 LT1 211 0.5000 0 10789 33 1 0 3 0.7400 -585 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 28846945 0 0 0 0 0 0 0 0 0 0 ARUN NATHONY RAJ,NO 5 V.N.HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426198713 6351044209 C5EH35639 A.ANTHONY SWAMY # 0 4 V N HALLI 433202 90044 8 LT1 211 2 0 6159 118 1 0 3 0.9100 0 1.1900 0 0 1150 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 52320783 0 0 0 2 0 0 0 0 0 0 A.ANTHONY SWAMY,# 0 4 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1426198743 6227227000 C5EH19882 P RAJA #19, 2ND MAIN, 2ND CROSS, N H MUNIYAPPA LAYOUT, V N HALLI, R T NAGAR POST, B-32 - 433202 100109 8 LT1 211 0 1 6516 39 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 6227227814D 0 0 0 2 0 0 0 0 1 0 P RAJA,#19, 2ND MAIN, 2ND CROSS, N H MUNIYAPPA LAYOUT, V N HALLI, R T NAGAR POST, B-32 - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1426199039 6214817000 C5EH14390 VANAJAKSHI NO26, V.N HALLI, 2ND CROSS, BANGALORE 433202 100238 8 LT1 211 2 0 33757 254 1 0 3 1 0 0 0 0 0 4332 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 2014-02-13 110000889907 0 0 0 2 0 0 0 0 0 0 VANAJAKSHI,NO26, V.N HALLI, 2ND CROSS, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 332.9200 0 2023-09-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1426198979 6201045780 C5EH32439 VANAJAKSHI #26 2ND CROSS 433202 90036 8 LT1 211 2 0 7300 133 1 0 3 0.9200 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 BC2528297 0 0 0 2 0 0 0 0 0 0 VANAJAKSHI,#26 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1426199016 6187720338 C5LG54886 SATHISH NO5& 6 SY NO 1/7, 433202 0 8 LT1 211 1 0 727 32 1 0 3 0.9300 0 1.0100 0 0 990 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.990 (ignore if paid) 0 999 67594591 0 0 0 0 0 0 0 0 0 0 SATHISH,NO5& 6 SY NO 1/7, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426199013 6168415001 C5EH32135 BHIKI DEVI #8 1ST CROSS VENKATAGIRIYAMMA LAYOUT. BEHIND SAI KRUPA APPARTMENT. V NAGENHALLI. 433202 90028 8 LT1 211 1.5000 0 2066 40 1 0 3 0.8600 19 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 BD0878646 0 0 0 0 0 0 0 0 0 0 BHIKI DEVI,#8 1ST CROSS VENKATAGIRIYAMMA LAYOUT. BEHIND SAI KRUPA APPARTMENT. V NAGENHALLI. 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-09-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1426198764 6142427000 C5LG20924 M.PAPANNA NO23,V.N HALLI, BANGALORE. 433202 100219 8 LT1 211 0.4800 0 12463 141 1 0 3 1 -37 0 0 0 2740 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2740 (ignore if paid) 0 9999999 100003062340GD 0 0 0 0 0 0 0 0 0 0 M.PAPANNA,NO23,V.N HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426199064 6048917000 E5EH13642 PANDURANGANATHA V AND BRAMARAMBA NO-7,1ST CROSS V.G.LAYOUT V.N.HALLI 433202 100061 8 LT1 211 3 0 11970 92 1 0 3 1 -79 0 0 0 2020 4332 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 2009-12-01 100003050352GD 0 0 0 2 0 0 0 0 0 0 PANDURANGANATHA V AND BRAMARAMBA,NO-7,1ST CROSS V.G.LAYOUT V.N.HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1426198897 5985817000 C5LG30836 SAGAYA RANI 26/2 V.N.HALLY, BANGALORE 433202 100161 8 LT1 211 0.4800 0 11326 127 1 0 3 1 0 1 0 0 1390 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100003034655D 0 0 0 3 0 0 0 0 0 0 SAGAYA RANI,26/2 V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1426198896 5977127000 E5LG14162 C.SHANTHAPPA NO.52 V.N.HALLI A.CPOST 433202 100129 8 LT1 211 0.2000 0 13999 183 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003042107GD 0 0 0 2 0 0 0 0 0 0 C.SHANTHAPPA,NO.52 V.N.HALLI A.CPOST 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1426199000 5959204434 C5EH37746 CHANDRASHEKAR C # 05 NO 26/4 V N HALLI MAIN ROAD 433202 0 8 LT1 211 2 0 1314 57 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 999999 111115920654 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR C,# 05 NO 26/4 V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1426198714 5941027000 E5LG17553 VENKATACHALA SHETTY V.N.HALLI A.C.POST 433202 100205 8 LT1 211 0.5200 0 5490 23 1 0 3 1 35 0 0 0 350 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003044926GD 0 0 0 0 0 0 0 0 0 0 VENKATACHALA SHETTY,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-10-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1426199031 5911390273 C5LG46538 M PAPANNA #23 V N HALLI 433202 90038 8 LT1 211 1 0 5293 82 1 0 3 0.8800 0 1 0 0 1360 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 BC2839803 0 0 0 2 0 0 0 0 0 0 M PAPANNA,#23 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1426199012 5902027000 MSC5LG11167 N.LATHA NO 23, V.N.HALLI - 433202 100083 8 LT1 211 0.4800 0 9270 59 1 0 3 1 -91 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003035840GD 0 0 0 1 0 0 0 0 0 0 N.LATHA,NO 23, V.N.HALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 160 176 2023-06-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1426198691 8457817000 C5LG14959 MAGDALIN MARY NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 433202 100031 8 LT1 211 0.4800 0 5803 56 1 0 3 1 0 0 0 0 1030 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003053137GD 0 0 0 0 0 0 0 0 0 0 MAGDALIN MARY,NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1426198687 8454427000 C5LG20922 M.PAPANNA NO23,V.N HALLI, BANGALORE. 433202 100215 8 LT1 211 1 0 13461 110 1 0 3 1 1033 6.5900 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003057718GD 0 0 0 2 0 0 0 0 0 0 M.PAPANNA,NO23,V.N HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1426198826 8438327000 C5LG2077 JOSEPH V.N.HALLI R.T.NAGAR.POST 433202 100257 8 LT1 211 0.4800 0 2180 85 1 0 3 0.9500 0 1 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 A7238070 0 0 0 1 0 0 0 0 0 0 JOSEPH,V.N.HALLI R.T.NAGAR.POST 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1426198914 8408327000 C5LG21252 BALAPPA NO2, V.N HALLI, BANGALORE 433202 100188 8 LT1 211 0.4800 0 16590 159 1 0 3 1 984 6.5800 0 0 770 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003070029GD 0 0 0 2 0 0 0 0 0 0 BALAPPA,NO2, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1426198995 8379150734 C5LG54137 M NEELAMMA #15 SY NO 26/1A V N HALLI 433202 0 8 LT1 211 1 0 15 0 1 0 3 0 3200 28.9100 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 111121108963 0 0 0 0 0 0 0 0 0 0 M NEELAMMA,#15 SY NO 26/1A V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426198867 8282581936 C5EH29135 BAJRANG DAS #4 A SST-NO-26/1B V N HALLI 433202 90039 8 LT1 211 2 0 12185 158 1 0 3 0.9600 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 37625763 0 0 0 2 0 0 0 0 0 0 BAJRANG DAS,#4 A SST-NO-26/1B V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1426198894 8203227000 C5EH5256 V.KANNAN V.N HALLY - 433202 100228 8 LT1 211 3 0 21836 155 1 0 3 1 -127 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 100007282494 0 0 0 0 0 0 0 0 0 0 V.KANNAN,V.N HALLY - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1426198901 8184389222 C5EH28386 SHANTHAPPA NO26/ V.N.HALLI 433202 90005 8 LT1 211 3 0 20656 146 1 0 3 0.9700 0 3.9200 0 0 1450 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC2041679 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,NO26/ V.N.HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 202.1700 0 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1426198903 8182629791 C5LG54723 UDAYA KUMAR #1 / 7 V N HALLI 433202 0 8 LT1 211 1 0 179 43 1 0 3 0.9200 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 67544803 0 0 0 2 0 0 0 0 0 0 UDAYA KUMAR,#1 / 7 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1426198898 8175717000 C5EH18759 ANTHONY SWAMY NO-26/2,V N HALLI,BYLORE. - 433202 100176 8 LT1 211 0 1 8545 52 1 0 3 1 547 4.8800 0 0 730 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003065422D 0 0 0 1 0 0 0 0 1 0 ANTHONY SWAMY,NO-26/2,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1426198736 8150717000 C5LG29736 ANTHONY SWAMY NO-26/2,V N HALLI,BYLORE. - 433202 100173 8 LT1 211 1 0 11901 62 1 0 3 1 0 0 0 0 250 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003048535D 0 0 0 0 0 0 0 0 0 0 ANTHONY SWAMY,NO-26/2,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426198717 8137034482 C5LG50729 SAGAYA MARY S #ASS 26 KATHA 13 V N HALLI 433202 0 8 LT1 211 1 0 4556 84 1 0 3 0.9300 934 7.8900 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 BD0928281 0 0 0 2 0 0 0 0 0 0 SAGAYA MARY S,#ASS 26 KATHA 13 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-09-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1426198952 8109327000 E5LG8741 C. BALARAJU S\O AROGYAPPA NOT FOUND 433202 100245 8 LT1 211 0.2000 0 9477 122 1 0 3 1 0 0 0 0 270 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007276270 0 0 0 1 0 0 0 0 0 0 C. BALARAJU,S\O AROGYAPPA NOT FOUND 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1426198951 8105817000 C5EH20544 BALAPPA #2,NEAR CHURCH,V N HALLI - 433202 100187 8 LT1 211 0 1 4429 31 1 0 3 1 863 7.8700 0 0 140 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 111112674719D 0 0 0 2 0 0 0 0 1 0 BALAPPA,#2,NEAR CHURCH,V N HALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1426198953 8087327000 C5LG13486 F. JOSEPHIN MARY V NAGENAHALLI - 433202 100273 8 LT1 211 0.4000 0 585 21 1 0 3 0.8000 110 1 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 A7238069 0 0 0 1 0 0 0 0 0 0 F. JOSEPHIN MARY,V NAGENAHALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1426198731 8041392199 C5EH40059 UDAYA KUMAR # 1 / 7 V N HALLI 433202 0 8 LT1 211 2 0 963 54 1 0 3 0.9300 119 1 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 67544809 0 0 0 0 0 0 0 0 0 0 UDAYA KUMAR,# 1 / 7 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1426198738 8035427000 C5EH5549 C. VENU V.N HALLY - 433202 100024 8 LT1 211 3 0 9740 54 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003031341GD 0 0 0 2 0 0 0 0 0 0 C. VENU,V.N HALLY - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1426198980 8002227000 C5LG13487 F. JOSEPHIN MARY V NAGENAHALLI - 433202 100274 8 LT1 211 0.4000 0 2986 152 1 0 3 0.8400 485 3.2300 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 A7238073 0 0 0 2 0 0 0 0 0 0 F. JOSEPHIN MARY,V NAGENAHALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1426198978 7984780970 C5LG49793 B JAMES #06 BEHIND CHURCH 433202 90016 8 LT1 211 1 0 5519 109 1 0 3 0.8500 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 52855568 0 0 0 2 0 0 0 0 0 0 B JAMES,#06 BEHIND CHURCH 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1426198792 7947717000 C5LG33760 BALAMMA #7 V.N.HALLI 433202 100169 8 LT1 211 0.5000 0 10522 98 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 7947717701D 0 0 0 1 0 0 0 0 0 0 BALAMMA,#7 V.N.HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426198794 7926814328 C5LG48842 BALAPPA #02 V N HALLI 433202 90052 8 LT1 211 1 0 3017 59 1 0 3 1 100 1 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 111111977584 0 0 0 0 0 0 0 0 0 0 BALAPPA,#02 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1426198761 7865427000 E5LG8331 VENKATACHALA SHETTY V.N.HALLI A.C.POST 433202 100213 8 LT1 211 0.4000 0 6257 26 1 0 3 1 -38 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003045109D 0 0 0 0 0 0 0 0 0 0 VENKATACHALA SHETTY,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426199040 7830917000 MSC5LG11163 N.LATHA NO 23, V.N.HALLI - 433202 100079 8 LT1 211 0.4800 0 9163 141 1 0 3 1 217 1.0200 0 0 850 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003056296GD 0 0 0 0 0 0 0 0 0 0 N.LATHA,NO 23, V.N.HALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426199038 7783227000 C5LG29853 JAKARIYAS #15/1, V.N.HALLI BLORE-32 433202 100135 8 LT1 211 0.4800 0 6464 95 1 0 3 1 0 0 0 0 650 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003039251D 0 0 0 2 0 0 0 0 0 0 JAKARIYAS,#15/1, V.N.HALLI BLORE-32 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1426199037 7783027000 C5EH5258 V.KANNAN V.N HALLY - 433202 100226 8 LT1 211 2 0 5100 37 1 0 3 1 -600 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 110000736354 0 0 0 1 0 0 0 0 0 0 V.KANNAN,V.N HALLY - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1426198688 7753409000 C5EH23379 S.ANTHONY SWAMY #15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 433202 100143 8 LT1 211 1 0 11731 49 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 7753409978D 0 0 0 3 0 0 0 0 0 0 S.ANTHONY SWAMY,#15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1426198967 7683409000 C5LG36037 S.ANTHONY SWAMY #15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 433202 100139 8 LT1 211 1 0 13191 102 1 0 3 1 330 2.4500 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 7683409410D 0 0 0 2 0 0 0 0 0 0 S.ANTHONY SWAMY,#15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1426198970 7679817000 C5LG21944 MUNEGOWDA NO16, 2ND CROSS, V.N HALLI, BANGALORE 433202 100052 8 LT1 211 0.4800 0 8317 61 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003059251D 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA,NO16, 2ND CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426198705 7660127000 MSC5LG11162 N.LATHA NO 23, V.N.HALLI - 433202 100078 8 LT1 211 0.4800 0 12349 83 1 0 3 1 0 1 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003065097GD 0 0 0 2 0 0 0 0 0 0 N.LATHA,NO 23, V.N.HALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1426198839 7635126845 C5EH36416 NITHYANANDA #15 V N HALLI 433202 90048 8 LT1 211 3 0 11948 213 1 0 3 1 0 0 0 0 2300 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2300 (ignore if paid) 0 0 111112034314 0 0 0 2 0 0 0 0 0 0 NITHYANANDA,#15 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 214 0 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1426198937 7613817000 C5LG27611 C. BALARAJU NO15, V.N HALLI, 1ST CROSS, MUNIYAPPA L/O, 433202 100241 8 LT1 211 0.2400 0 9854 73 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003047279D 0 0 0 0 0 0 0 0 0 0 C. BALARAJU,NO15, V.N HALLI, 1ST CROSS, MUNIYAPPA L/O, 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426198934 7608027000 E5EH15933 H.PRADEEP KUMAR RAJU #12, 1ST CROSS, VENKATAGIRIYAMMA L/O, 433202 100050 8 LT1 211 3 0 21458 57 1 0 3 1 849 4.1200 0 0 2250 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 110000881718 0 0 0 0 0 0 0 0 0 0 H.PRADEEP KUMAR RAJU,#12, 1ST CROSS, VENKATAGIRIYAMMA L/O, 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 230.4200 0 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426198735 7561717000 C5LG29735 ANTHONY SWAMY NO-26/2,V N HALLI,BYLORE. - 433202 100172 8 LT1 211 1 0 7880 111 1 0 3 1 0 1.0400 0 0 1860 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100003067321D 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY,NO-26/2,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1426198737 7556917000 C5LG26013 ANTHONY MARY NO-2,SYN 26/2,NAGENAHALLI, ByLORE-32. 433202 100196 8 LT1 211 0.4000 0 11673 70 1 0 3 1 482 3.7400 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003036317D 0 0 0 0 0 0 0 0 0 0 ANTHONY MARY,NO-2,SYN 26/2,NAGENAHALLI, ByLORE-32. 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1426198734 7552917000 C5LG3374 D.GANESH NO.17/1, V.N HALLI - 433202 100122 8 LT1 211 0.4800 0 2111 0 1 0 3 1 1340 12.2800 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 110000873847 0 0 0 0 0 0 0 0 0 0 D.GANESH,NO.17/1, V.N HALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426199034 7522698000 C5EH22806 MUNIRAJU #94/1,K.NO161,V.N.HALLI,BANGALORE 433202 100224 8 LT1 211 2 0 10335 150 1 0 3 1 0 1 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 7522698060D 0 0 0 3 0 0 0 0 0 0 MUNIRAJU,#94/1,K.NO161,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 1426199036 7411227000 C5LG29852 JAKARIYAS #15/1, V.N.HALLI BLORE-32 433202 100134 8 LT1 211 0.4800 0 14947 118 1 0 3 1 0 0 0 0 220 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003061359D 0 0 0 2 0 0 0 0 0 0 JAKARIYAS,#15/1, V.N.HALLI BLORE-32 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1426199033 7405427000 C5LG7330 A.MARIA DAS NO.143 V.NAGANHALLI 433202 100249 8 LT1 211 0.4800 0 8179 131 1 0 3 1 0 0 0 0 390 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003061079AD 0 0 0 1 0 0 0 0 0 0 A.MARIA DAS,NO.143 V.NAGANHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1426199032 7389595820 C5LG53724 B JAMES #06 BEHIND CHURCH 433202 0 8 LT1 211 1 0 944 53 1 0 3 0.9800 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 67556807 0 0 0 2 0 0 0 0 0 0 B JAMES,#06 BEHIND CHURCH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1426198793 7332227000 C5EH4458 JASARAM NO 2,JAYARAMAIAH L/O,V.N.HALLI 433202 100009 8 LT1 211 0 2 8857 89 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 100007264509 0 0 0 2 0 0 0 0 1 0 JASARAM,NO 2,JAYARAMAIAH L/O,V.N.HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1426198796 7323917000 C5LG12526 C. VENU V.N HALLY - 433202 100023 8 LT1 211 0.2400 0 9587 126 1 0 3 1 0 0 0 0 880 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003064130GD 0 0 0 1 0 0 0 0 0 0 C. VENU,V.N HALLY - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426198880 7297148753 C5EH27407 SRI A VENKATESH (M/S SRI SAI LAKSHMAN DEVELOPERS) NO.18; V N HALLI 433202 90059 8 LT1 211 3 0 22860 213 1 0 3 1 0 0 0 0 1370 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111113092093 0 0 0 5 0 0 0 0 0 0 SRI A VENKATESH (M/S SRI SAI LAKSHMAN DEVELOPERS),NO.18; V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-12-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5700 1426199056 7258456402 C5LG38998 MAGDALIN MARY NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 433202 100034 8 LT1 211 0.4800 0 5784 15 1 0 3 1 0 0 0 0 430 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111113055871D 0 0 0 0 0 0 0 0 0 0 MAGDALIN MARY,NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426198836 7205489003 C5LG55569 M NEELAMMA # SY NO 26/3 SITE NO 09 2 ND CROSS 433202 0 8 LT1 211 1 0 738 44 1 0 3 0.9900 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 68142510 0 0 0 0 0 0 0 0 0 0 M NEELAMMA,# SY NO 26/3 SITE NO 09 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1426199052 7165427000 C5LG8615 ANTHONI MARY NO 79&80, V NAGENA HALLI, B 24. 433202 100252 8 LT1 211 0.6000 0 2354 128 1 0 3 1 0 1 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 A7238080 0 0 0 1 0 0 0 0 0 0 ANTHONI MARY,NO 79&80, V NAGENA HALLI, B 24. 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1426198783 7121050998 C5EH35641 A.ANTHONY SWAMY # 0 4 V N HALLI 433202 90000 8 LT1 211 2 0 9158 67 1 0 3 0.8300 -89 0 0 0 440 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 52320785 0 0 0 2 0 0 0 0 0 0 A.ANTHONY SWAMY,# 0 4 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1426198870 7075056746 C5EH28965 MUNI RAMU NO 51, 2ND CROSS, 433202 90004 8 LT1 211 3 0 2915 43 1 0 3 0.9800 5470 47.2400 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 37630696 0 0 0 0 0 0 0 0 0 0 MUNI RAMU,NO 51, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1426198778 9565422087 MSC5EH24604 CHINNAPPA # 20, V N HALLI 433202 100105 8 LT1 211 2 0 31625 319 1 0 3 1 0 0 0 0 1500 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111115903445 0 0 0 4 0 0 0 0 0 0 CHINNAPPA,# 20, V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4100 1426198890 9519789660 C5LG51643 CHANDRASHEKAR C # 0 5 N O 2 6/4 V N HALLI MAIN ROAD 433202 0 8 LT1 211 1 0 6154 217 1 0 3 1 0 0 0 0 2760 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2760 (ignore if paid) 0 1000000 111115920664 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR C,# 0 5 N O 2 6/4 V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 1426198887 9514817000 C5LG28065 SMT. RATHANAMMA NO1, V.N HALLI, BANGALORE - 433202 100164 8 LT1 211 0.2400 0 12424 90 1 0 3 1 485 2.7200 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003053380D 0 0 0 0 0 0 0 0 0 0 SMT. RATHANAMMA,NO1, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1426198882 9512409000 C5LG36039 S.ANTHONY SWAMY #15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 433202 100141 8 LT1 211 1 0 4699 48 1 0 3 1 0 0 0 0 330 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 9512409786D 0 0 0 0 0 0 0 0 0 0 S.ANTHONY SWAMY,#15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1426198884 9509157227 C5EH27406 SRI A VENKATESH (M/S SRI SAI LAKSHMAN DEVELOPERS) NO 18. V N HALLI 433202 90022 8 LT1 211 3 0 16780 231 1 0 3 1 8771 73.6800 0 0 4320 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111113086497 0 0 0 3 0 0 0 0 0 0 SRI A VENKATESH (M/S SRI SAI LAKSHMAN DEVELOPERS),NO 18. V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 1426198883 9508441180 C5LG51642 CHANDRASHEKAR C # .05 N O 2 6/ 4 V N HALLI MAIN ROAD 433202 0 8 LT1 211 1 0 2820 119 1 0 3 1 0 0 0 0 510 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111115920662 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR C,# .05 N O 2 6/ 4 V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1426198853 9464733887 C5EH37663 D ANTHONY MARY #ASSMENT NO 26/1A KATHA 135 V N HALLI 433202 0 8 LT1 211 3 0 3674 75 1 0 3 0.9600 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 D627264 0 0 0 4 0 0 0 0 0 0 D ANTHONY MARY,#ASSMENT NO 26/1A KATHA 135 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-09-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 1426198817 9451817000 C5LG30614 ANTHONY SWAMY NO-2,V N HALLI,BYLORE. - 433202 100184 8 LT1 211 1 0 5300 44 1 0 3 1 -6 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003070348D 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY,NO-2,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1426198958 9399201782 C5LG50868 D ARUL SANTHOSH PRIYA #3 7 V N HALLI 433202 11 8 LT1 211 1 0 1166 58 1 0 3 0.9400 2686 22.0600 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 BD0928288 0 0 0 2 0 0 0 0 0 0 D ARUL SANTHOSH PRIYA,#3 7 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1426198711 9370227000 C5LG12636 R.SRINIVASA V.N HALLY - 433202 100073 8 LT1 211 0.4800 0 11321 84 1 0 3 1 0 1 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003042158GD 0 0 0 2 0 0 0 0 0 0 R.SRINIVASA,V.N HALLY - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-09-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1426198707 9366227000 C5LG14927 PANDURANGANATHA V AND BRAMARAMBA NO-7 1ST CROSS VG.L/O BLORE 433202 100062 8 LT1 211 1 0 8471 148 1 0 3 1 0 0 0 0 2140 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100003060130GD 0 0 0 2 0 0 0 0 0 0 PANDURANGANATHA V AND BRAMARAMBA,NO-7 1ST CROSS VG.L/O BLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1426198854 9336327000 C5EH18884 ANTONY MARY #02, V.N.HALLI, BLORE-32 433202 100199 8 LT1 211 0 1 1757 15 1 0 3 1 1004 8.4600 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003063251D 0 0 0 0 0 0 0 0 1 0 ANTONY MARY,#02, V.N.HALLI, BLORE-32 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426198861 9333817000 C5LG2952 N.UMA NO.17,V.NAGENA HALLI, BANGALORE 433202 100116 8 LT1 211 0.4800 0 4317 0 1 0 3 1 1352 12.4000 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003036223D 0 0 0 0 0 0 0 0 0 0 N.UMA,NO.17,V.NAGENA HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426198992 9234917000 C5LG34469 D GANESH V N HALLI - 433202 100002 8 LT1 211 0.4000 0 2265 45 1 0 3 0.9600 5242 47.1000 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 A4816126 0 0 0 0 0 0 0 0 0 0 D GANESH,V N HALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1426198829 2068428814 C5EH32137 BHIKI DEVI #8 1ST CROSS VENKATAGIRIYAMMA LAYOUT. BEHIND SAI KRUPA APPARTMENT. V NAGENHALLI. 433202 90051 8 LT1 211 0.5000 3 6672 84 1 0 3 0.9800 0 0 0 0 500 4332 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2020-09-04 BD0878648 0 0 0 5 0 0 0 0 0 0 BHIKI DEVI,#8 1ST CROSS VENKATAGIRIYAMMA LAYOUT. BEHIND SAI KRUPA APPARTMENT. V NAGENHALLI. 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7400 1426198907 2027327000 C5EH13552 F.STEELA MARIA NO38, V.N HALLI, BANGALORE - 433202 100279 8 LT1 211 0 1 377 21 1 0 3 0.9100 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 A7238061 0 0 0 1 0 0 0 0 1 0 F.STEELA MARIA,NO38, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1426199049 2017917000 C5EH7045 D.M. RAVEENDRA #25, VN HALLI BLORE 32 433202 100233 8 LT1 211 2 0 20669 130 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 100007165889 0 0 0 2 0 0 0 0 0 0 D.M. RAVEENDRA,#25, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 200.6700 0 2023-08-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1426198841 2005072147 C5EH35637 A.ANTHONY SWAMY # 04 V N HALLI 433202 90019 8 LT1 211 2 0 5405 94 1 0 3 0.9300 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 52320781 0 0 0 1 0 0 0 0 0 0 A.ANTHONY SWAMY,# 04 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1426198940 1938948230 C5EH40157 SATHISH NO 5&6, SY NO 1/7, 433202 0 8 LT1 211 2 0 2243 95 1 0 3 0.9600 -9 1 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 67594597 0 0 0 1 0 0 0 0 0 0 SATHISH,NO 5&6, SY NO 1/7, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1426199004 1834227000 C5LG30023 SHANTHAPPA.C NO-26/3,BEHIND CHURCH, V.N.HALLI,BYLORE. 433202 100127 8 LT1 211 0.4000 0 8071 78 1 0 3 1 332 1.6000 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003067993D 0 0 0 2 0 0 0 0 0 0 SHANTHAPPA.C,NO-26/3,BEHIND CHURCH, V.N.HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1426199063 1825471739 C5EH27408 SRI A VENKATESH (M/S SRI SAI LAKSHMAN DEVELOPERS) NO18; V N HALLI 433202 90002 8 LT1 211 2 0 15776 147 1 0 3 1 2944 21.8000 0 0 2850 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111113064254 0 0 0 3 0 0 0 0 0 0 SRI A VENKATESH (M/S SRI SAI LAKSHMAN DEVELOPERS),NO18; V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 1426198808 1791327000 C5EH4406 N.LAKSHMI SANDHYA 13/1 V,N HALLY. 433202 100063 8 LT1 211 3 0 21998 292 1 0 3 1 4373 26 0 0 0 4332 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 2009-12-01 100003039925GD 0 0 0 2 0 0 0 0 0 0 N.LAKSHMI SANDHYA,13/1 V,N HALLY. 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 233.9200 0 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1426198804 1779377612 C5EH24246 D MUNIRAMU #47/3 V.NAGENAHALLI MAIN ROAD 433202 100036 8 LT1 211 16 0 51569 780 1 0 3 0.9500 0 0 0 0 710 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 E030738 0 0 0 6 0 0 0 0 0 0 D MUNIRAMU,#47/3 V.NAGENAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2900 1426198891 1740698616 C5EH36590 A.MARIYA DAS # 30 2 NH MUNIYAPPA LAYOUT 433202 90061 8 LT1 211 2 0 1762 54 1 0 3 0.9900 122 1 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 BC3127765 0 0 0 0 0 0 0 0 0 0 A.MARIYA DAS,# 30 2 NH MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 38.5800 49 2025-02-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1426199058 1722409000 C5LG36035 S.ANTHONY SWAMY #15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 433202 100142 8 LT1 211 1 0 9176 70 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 1722409914D 0 0 0 0 0 0 0 0 0 0 S.ANTHONY SWAMY,#15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1426199059 1719141988 MSC5EH24597 CHINNAPPA # 20. V N HALLI 433202 100098 8 LT1 211 2 0 19478 117 1 0 3 1 -166 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 111115880675 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,# 20. V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1426198672 1714319428 C5EH40156 SATHISH # 5&6 SY NO 1/7, 433202 0 8 LT1 211 2 0 1254 97 1 0 3 0.9300 1260 9.9900 0 0 1180 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 67594598 0 0 0 2 0 0 0 0 0 0 SATHISH,# 5&6 SY NO 1/7, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1426198846 1695127000 E5EH15860 KALPANA NAYAK NO 10 1ST CROSS VENKATAGIRIYAMMA L/ VISHVANATHANAGENAHALLY 433202 100055 8 LT1 211 2 0 17899 100 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 100007176705 0 0 0 3 0 0 0 0 0 0 KALPANA NAYAK,NO 10 1ST CROSS VENKATAGIRIYAMMA L/ VISHVANATHANAGENAHALLY 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 1426198780 1679917000 C5EH4021 NITHYANANDA NO 15, 1ST CROSS V.N.HALLI 433202 100048 8 LT1 211 0 1 1768 22 1 0 3 1 -114 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 100007149658 0 0 0 1 0 0 0 0 1 0 NITHYANANDA,NO 15, 1ST CROSS V.N.HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1426198865 1655127000 C5LG2947 N.UMA NO.17,V.NAGENA HALLI, BANGALORE 433202 100117 8 LT1 211 0.4800 0 1610 0 1 0 3 1 4077 36.3200 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 100007149566 0 0 0 0 0 0 0 0 0 0 N.UMA,NO.17,V.NAGENA HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426199041 1616817000 C5LG33357 C VENU #10, V N HALLI - 433202 100014 8 LT1 211 1 0 8463 68 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 1616817616D 0 0 0 1 0 0 0 0 0 0 C VENU,#10, V N HALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1426198747 3601767040 C5EH40058 UDAYA KUMAR # 1/7 V N HALLI 433202 0 8 LT1 211 2 0 1219 34 1 0 3 0.9000 -153 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 67544819 0 0 0 0 0 0 0 0 0 0 UDAYA KUMAR,# 1/7 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1426198746 3597127000 C5LG14823 MUNE GOWDA #21, VN HALLI BLORE 32 433202 100087 8 LT1 211 0.2400 0 19528 78 1 0 3 1 -150 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003058160GD 0 0 0 0 0 0 0 0 0 0 MUNE GOWDA,#21, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426198950 3566717000 C5EH4544 ANTHONY SWAMY NO 26/2,V.N.HALLI - 433202 100175 8 LT1 211 2 0 9911 61 1 0 3 1 6 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 100007214676 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY,NO 26/2,V.N.HALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1426198959 3556817000 E5LG22091 MUTHAPPA NAGAVAR A.C.POST 433202 100174 8 LT1 211 0.2400 0 7401 62 1 0 3 1 0 1 0 0 690 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007230897 0 0 0 0 0 0 0 0 0 0 MUTHAPPA,NAGAVAR A.C.POST 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1426198733 3509617000 C5LG7232 YESURAJ V N HALLI, B 433202 100159 8 LT1 211 0.2400 0 2527 33 1 0 3 1 0 0 0 0 870 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003042622GD 0 0 0 2 0 0 0 0 0 0 YESURAJ,V N HALLI, B 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1426198732 3496917000 C5LG29851 ANTONY MARY #02, V.N.HALLI, BLORE-32 433202 100198 8 LT1 211 1 0 9777 58 1 0 3 1 12 0 0 0 210 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003067181D 0 0 0 0 0 0 0 0 0 0 ANTONY MARY,#02, V.N.HALLI, BLORE-32 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1426198975 3480600958 C5EH22928 A MARIYADAS NO.126, 433202 100270 8 LT1 211 0 5 25441 311 1 0 3 1 0 0 0 0 1930 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 100007211785 0 0 0 6 0 0 0 0 1 0 A MARIYADAS,NO.126, 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4600 1426198976 3478227000 C5LG17294 SRI VENKATACHALA SHETTY NO1 V.N HALY 433202 100209 8 LT1 211 0.4800 0 3672 57 1 0 3 1 189 1 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003041152GD 0 0 0 0 0 0 0 0 0 0 SRI VENKATACHALA SHETTY,NO1 V.N HALY 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1426198977 3453288682 C5LG42365 ARUN ANTHONY RAJ NO 05, V.N.HALLI 433202 90025 8 LT1 211 0.5000 0 2906 31 1 0 3 0.9200 1 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 29009958 0 0 0 0 0 0 0 0 0 0 ARUN ANTHONY RAJ,NO 05, V.N.HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426198744 3421127000 C5EH4456 JASARAM NO 2,JAYARAMAIAH L/O,V.N.HALLI 433202 100006 8 LT1 211 3 0 10911 153 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 3421127082GD 0 0 0 2 0 0 0 0 0 0 JASARAM,NO 2,JAYARAMAIAH L/O,V.N.HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1426198961 3369127000 C5LG12439 VANAJAKSHI V.N HALLY - 433202 100239 8 LT1 211 0.4800 0 14039 90 1 0 3 1 222 1.0900 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 100007217098 0 0 0 2 0 0 0 0 0 0 VANAJAKSHI,V.N HALLY - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426198948 3361650835 C5EH27404 SRI A VENKATESH (M/S SRI SAI LAKSHMAN DEVELOPERS) NO 18 V N HALLI 433202 90058 8 LT1 211 3 0 9266 147 1 0 3 1 0 1 0 0 2060 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111113083168 0 0 0 3 0 0 0 0 0 0 SRI A VENKATESH (M/S SRI SAI LAKSHMAN DEVELOPERS),NO 18 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1426199067 3329617000 E5EH1089 ANTHONY V.N. HALLI A.C.POST 433202 100148 8 LT1 211 2.3000 0 19216 110 1 0 3 1 -153 0 0 0 60 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 100003061976AD 0 0 0 1 0 0 0 0 0 0 ANTHONY,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1426198712 3308227000 C5EH20569 DODDA PARDHA SARADHI #8, V N HALLI - 433202 100179 8 LT1 211 2 0 9691 65 1 0 3 1 -46 0 0 0 1300 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 3308227553D 0 0 0 0 0 0 0 0 0 0 DODDA PARDHA SARADHI,#8, V N HALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1426198832 3284327000 C5EH5551 SRI CHNDRA SHEKAR V.N HALLY - 433202 100019 8 LT1 211 3 0 24485 268 1 0 3 1 2373 11.3100 0 0 930 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003065338GD 0 0 0 1 0 0 0 0 0 0 SRI CHNDRA SHEKAR,V.N HALLY - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1426198833 3280327000 C5EH7046 D.M. RAVEENDRA #25, VN HALLI BLORE 32 433202 100234 8 LT1 211 0 1 7198 12 1 0 3 0.6700 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 BC3026905 0 0 0 1 0 0 0 0 1 0 D.M. RAVEENDRA,#25, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1426198924 3241485373 C5EH27874 JEY SINGH NO.24, V.N.HALLI 433202 90049 8 LT1 211 0 2 5896 73 1 0 3 1 0 12.5500 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 100007234716 0 0 0 5 0 0 0 0 1 0 JEY SINGH,NO.24, V.N.HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7400 1426198776 3211817000 C5LG7231 YESURAJ V N HALLI, B 433202 100158 8 LT1 211 0.2400 0 3128 11 1 0 3 1 -32 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003066007GD 0 0 0 0 0 0 0 0 0 0 YESURAJ,V N HALLI, B 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 19 29 2023-09-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1426198777 3198327000 C5EH6189 F. JOSEPHIN MARY V NAGENAHALLI - 433202 100275 8 LT1 211 0 1 704 52 1 0 3 0.8800 0 3.9800 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 A7238074 0 0 0 1 0 0 0 0 1 0 F. JOSEPHIN MARY,V NAGENAHALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1426198902 3063076130 C5LG41461 JEY SINGH NO 24. V.N.HALLI 433202 90056 8 LT1 211 1 0 6061 70 1 0 3 0.9000 0 1 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 28799400 0 0 0 2 0 0 0 0 0 0 JEY SINGH,NO 24. V.N.HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1426198895 3039646847 C5EH36591 A.MARIYA DAS #3 02 NH MUNIYAPPA LAYOUT 433202 90017 8 LT1 211 2 0 5579 78 1 0 3 0.9800 1 0 0 0 720 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 BC3127766 0 0 0 1 0 0 0 0 0 0 A.MARIYA DAS,#3 02 NH MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 102.6700 113 2024-12-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1426198765 3017917000 E5LG8388 RAJA THIRU SANGAM V.N.HALLI A.C.POST 433202 100065 8 LT1 211 0.2000 0 2618 0 1 0 3 0 0 1 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999 100003043020D 0 0 0 0 0 0 0 0 0 0 RAJA THIRU SANGAM,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426198769 3010327000 C5LG8818 STELLA MARY NO 238, V N HALLI, B 32. 433202 100145 8 LT1 211 0.4800 0 5450 37 1 0 3 1 -24 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003038564GD 0 0 0 0 0 0 0 0 0 0 STELLA MARY,NO 238, V N HALLI, B 32. 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1426198964 2990813453 C5EH39763 D ANTHONY MARY #26/1A KATHA NO 135 433202 0 8 LT1 211 2 0 3406 116 1 0 3 0.8700 0 0 0 0 940 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.940 (ignore if paid) 0 999999 67566862 0 0 0 1 0 0 0 0 0 0 D ANTHONY MARY,#26/1A KATHA NO 135 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1426199030 2966617000 C5LG29370 SAGAYARAJU NO-26/2,V N HALLI,BYLORE. - 433202 100160 8 LT1 211 1 0 14188 35 1 0 3 1 -122 0 0 0 510 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003063280D 0 0 0 0 0 0 0 0 0 0 SAGAYARAJU,NO-26/2,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426199027 2957227000 MSC5LG11168 N.LATHA NO 23, V.N.HALLI - 433202 100084 8 LT1 211 0.4800 0 8655 60 1 0 3 1 382 1.9100 0 0 380 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003053529GD 0 0 0 3 0 0 0 0 0 0 N.LATHA,NO 23, V.N.HALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1426199022 2946127000 C5LG21251 BALAPPA NO2, V.N HALLI, BANGALORE 433202 100185 8 LT1 211 0.4800 0 4608 63 1 0 3 1 28 1 0 0 170 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100003065005GD 0 0 0 1 0 0 0 0 0 0 BALAPPA,NO2, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1426198774 2914917000 C5LG2297 ANNAYAPPA V.NAGENA HALLI R.T NAGAR POST 433202 100191 8 LT1 211 0.2800 0 7481 77 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 111111914349 0 0 0 0 0 0 0 0 0 0 ANNAYAPPA,V.NAGENA HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426198770 2903605919 C5LG50727 SAGAYA MARY S #ASS 26 KATHA 13 V N HALLI 433202 0 8 LT1 211 1 0 5618 113 1 0 3 0.9000 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 BD0928283 0 0 0 2 0 0 0 0 0 0 SAGAYA MARY S,#ASS 26 KATHA 13 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1426199021 2872327000 C5EH20570 DODDA PARDHA SARADHI #8, V N HALLI - 433202 100180 8 LT1 211 2 0 20162 5 1 0 3 1 -79 0 0 0 580 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2872327971D 0 0 0 0 0 0 0 0 0 0 DODDA PARDHA SARADHI,#8, V N HALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-10-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426199025 2853027000 C5LG10025 NITHYANANDA NO 15, 1ST CROSS V.N.HALLI 433202 100043 8 LT1 211 1 0 4426 91 1 0 3 1 359 1.7400 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003059634GD 0 0 0 2 0 0 0 0 0 0 NITHYANANDA,NO 15, 1ST CROSS V.N.HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1426199026 2844868162 C5LG42170 SHANTHAPPA NO26 V.N.HALLI 433202 90031 8 LT1 211 1 0 4182 82 1 0 3 0.9800 0 1.4600 0 0 950 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2041678 0 0 0 2 0 0 0 0 0 0 SHANTHAPPA,NO26 V.N.HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1426198787 2791327000 E5LG20160 VENA NO.8 V.N HALLI 433202 100016 8 LT1 211 0.2000 0 7654 118 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 111116970625 0 0 0 0 0 0 0 0 0 0 VENA,NO.8 V.N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1426198781 2789011486 C5LG51640 CHANDRASHEKAR C # 0 5 N O2 6/4 V N HALLI MAIN ROAD 433202 0 8 LT1 211 1 0 2594 48 1 0 3 1 7 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 111115920658 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR C,# 0 5 N O2 6/4 V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1426198866 2747127000 C5LG2296 ANNAYAPPA V.NAGENA HALLI R.T NAGAR POST 433202 100190 8 LT1 211 0.2800 0 6099 65 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 100007268581 0 0 0 1 0 0 0 0 0 0 ANNAYAPPA,V.NAGENA HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1426198876 2741717000 C5EH20571 DODDA PARDHA SARADHI #8, V N HALLI - 433202 100178 8 LT1 211 0 1 2282 11 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 2741717918D 0 0 0 1 0 0 0 0 1 0 DODDA PARDHA SARADHI,#8, V N HALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1426199062 2729327000 C5LG30613 ANTHONY SWAMY NO-2,V N HALLI,BYLORE. - 433202 100183 8 LT1 211 1 0 7481 40 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003033826D 0 0 0 2 0 0 0 0 0 0 ANTHONY SWAMY,NO-2,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1426198754 2718027000 C5LG6622 A.MARIDAS V.N.HALLY BANGALORE 433202 100267 8 LT1 211 0.4800 0 2231 35 1 0 3 0.9700 536 2.5900 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 A2698390 0 0 0 1 0 0 0 0 0 0 A.MARIDAS,V.N.HALLY BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1426198755 2714127000 C5EH20044 SAGAYA MARY V.N.HALLY, M.R.PALYA, R.T.NAGAR, BANGALORE 433202 100255 8 LT1 211 0 5 1670 348 1 0 3 0.8700 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 8643697 0 0 0 4 0 0 0 0 1 0 SAGAYA MARY,V.N.HALLY, M.R.PALYA, R.T.NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7920 1426198760 2706817000 C5LG34027 CATHRINE MERY #4,V.N.HALLI BANGALORE 433202 100203 8 LT1 211 1 0 21601 143 1 0 3 1 0 2.5900 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 2706817438D 0 0 0 2 0 0 0 0 0 0 CATHRINE MERY,#4,V.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 210.1700 0 2023-08-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1426198758 2706409507 C5LG42876 SANTOSH PRABAKARAN #7 N.H MUNIYAPPA LAYOUT 433202 90012 8 LT1 211 1 0 2944 54 1 0 3 1 0 1.2600 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 100007193639 0 0 0 0 0 0 0 0 0 0 SANTOSH PRABAKARAN,#7 N.H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 31.6700 42 2024-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1426198751 2606027000 C5EH4457 JASARAM NO 2,JAYARAMAIAH L/O,V.N.HALLI 433202 100008 8 LT1 211 3 0 16190 153 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 100007210918 0 0 0 2 0 0 0 0 0 0 JASARAM,NO 2,JAYARAMAIAH L/O,V.N.HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1426199007 2567917000 C5LG16766 VEL SINGH NO24 BEHIND CHURCH 433202 100067 8 LT1 211 0.5000 0 9403 104 1 0 3 1 0 14.1500 0 0 770 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003041961GD 0 0 0 2 0 0 0 0 0 0 VEL SINGH,NO24 BEHIND CHURCH 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1426199006 2559322656 C5LG54885 SATHISH #5 & 6 SY NO 1/7, 433202 0 8 LT1 211 1 0 1537 16 1 0 3 0.7600 624 4.5400 0 0 2620 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2620 (ignore if paid) 0 1000000 67594569 0 0 0 0 0 0 0 0 0 0 SATHISH,#5 & 6 SY NO 1/7, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1426199017 2528127000 C5EH5257 V.KANNAN V.N HALLY - 433202 100227 8 LT1 211 2 0 3237 132 1 0 3 0.9300 219 1 0 0 730 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2690053 0 0 0 3 0 0 0 0 0 0 V.KANNAN,V.N HALLY - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1426199065 2522621797 C5EH25949 G.N.ARJUNAPPA NO26/A V.N.HALLI 433202 100230 8 LT1 211 2 0 3102 145 1 0 3 0.7900 0 0 0 0 430 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 67519541 0 0 0 2 0 0 0 0 0 0 G.N.ARJUNAPPA,NO26/A V.N.HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1426198680 2511917000 C5LG8819 STELLA MARY NO 238, V N HALLI, B 32. 433202 100146 8 LT1 211 0.4800 0 5956 21 1 0 3 1 128 1 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003062549GD 0 0 0 1 0 0 0 0 0 0 STELLA MARY,NO 238, V N HALLI, B 32. 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1426198700 4745917000 MSC5LG31725 MUNEGOWDA 21 , V.N.HALLY, BANGALORE 433202 100092 8 LT1 211 0.4800 0 18726 157 1 0 3 1 780 3.8000 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 4745917462D 0 0 0 3 0 0 0 0 0 0 MUNEGOWDA,21 , V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0300 1426198844 4697227000 C5LG21253 BALAPPA NO2, V.N HALLI, BANGALORE 433202 100189 8 LT1 211 0.4800 0 5152 58 1 0 3 1 -8 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003068030GD 0 0 0 1 0 0 0 0 0 0 BALAPPA,NO2, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1426198931 4668127000 C5EH19461 MARIYA DAS NO-302,V N HALLI,BYLORE. - 433202 100194 8 LT1 211 2 0 8823 58 1 0 3 1 2155 17.1400 0 0 1180 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100003049377D 0 0 0 0 0 0 0 0 0 0 MARIYA DAS,NO-302,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 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 0.2100 1426199003 4659626980 C5EH29133 BAJRANG DAS #4 ASST-N O-26/1B V N HALLI 433202 90035 8 LT1 211 2 0 6934 181 1 0 3 0.9500 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 37625761 0 0 0 3 0 0 0 0 0 0 BAJRANG DAS,#4 ASST-N O-26/1B V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1426198819 4621427000 C5EH9524 SUNIL KUMAR H NO12,2ND CROSS, BEHIND CHURCH MUNIYAPPA LAOUT,V.N HALLY 433202 100066 8 LT1 211 6 0 42079 581 1 0 3 1 0 0 0 0 0 4332 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 2009-12-01 100003043722D 0 0 0 5 0 0 0 0 0 0 SUNIL KUMAR H,NO12,2ND CROSS, BEHIND CHURCH MUNIYAPPA LAOUT,V.N HALLY 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 1426198815 4620327000 C5LG20926 M.PAPANNA NO23,V.N HALLI, BANGALORE. 433202 100221 8 LT1 211 0.4800 0 4973 18 1 0 3 1 -2 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003069453GD 0 0 0 0 0 0 0 0 0 0 M.PAPANNA,NO23,V.N HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1426198811 4604227000 C5LG33644 ANTHONY RAJ #41 BEHIND CHURCH V NAGENHALLI 433202 100200 8 LT1 211 0.4800 0 6887 12 1 0 3 1 -59 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 4604227126D 0 0 0 0 0 0 0 0 0 0 ANTHONY RAJ,#41 BEHIND CHURCH V NAGENHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1426198704 4422427000 C5LG29850 ANTONY MARY #02, V.N.HALLI, BLORE-32 433202 100197 8 LT1 211 0.4800 0 6354 53 1 0 3 1 5 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003041857D 0 0 0 0 0 0 0 0 0 0 ANTONY MARY,#02, V.N.HALLI, BLORE-32 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1426198848 4414234561 C5EH37107 SAGAYA MARY S #ASSMENT 26/1B KATHA NO 138 V N HALLI 433202 0 8 LT1 211 2 0 17911 291 1 0 3 0.9500 4 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 D623266 0 0 0 2 0 0 0 0 0 0 SAGAYA MARY S,#ASSMENT 26/1B KATHA NO 138 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1426198843 4413466094 C5EH25302 PUTTAMMA NO 18, 1ST CROSS 433202 100042 8 LT1 211 2 0 13637 140 1 0 3 1 254 1.7000 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 111112855312 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,NO 18, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1426198845 4396617000 C5LG26440 C. BALARAJU NO5,V.N HALLI, BANGALORE 433202 100242 8 LT1 211 4 0 1158 0 1 0 3 1 -619 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 100007208919 0 0 0 1 0 0 0 0 0 0 C. BALARAJU,NO5,V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1426198935 4381427000 C5LG17292 SRI VENKATACHALA SHETTY NO1 V.N HALY 433202 100207 8 LT1 211 1 0 9568 103 1 0 3 1 375 2.1300 0 0 250 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003065075GD 0 0 0 1 0 0 0 0 0 0 SRI VENKATACHALA SHETTY,NO1 V.N HALY 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-09-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1426198938 4380127000 C5EH9723 D.GANESH NO2, V. N HALLY 433202 100035 8 LT1 211 10 8 42654 1328 1 0 3 0.9800 0 0 0 0 0 4332 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 2009-12-01 C959628 0 0 0 9 0 0 0 0 0 0 D.GANESH,NO2, V. N HALLY 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1600 1426199002 4350040941 C5LG51482 D ANTHONY MARY #ASS NO 2 6/1A V N HALLI 433202 0 8 LT1 211 1 0 332 1 1 0 3 0.7200 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 0 52899421 0 0 0 0 0 0 0 0 0 0 D ANTHONY MARY,#ASS NO 2 6/1A V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426198709 4324327000 C5EH21380 P RAJU #6,2 MAIN,2 CRS,NH MUNIYAPPA L/O V N HALLI 433202 100111 8 LT1 211 3 0 35973 186 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 4324327592D 0 0 0 3 0 0 0 0 0 0 P RAJU,#6,2 MAIN,2 CRS,NH MUNIYAPPA L/O V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 205.7500 0 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1426198860 4310917000 C5LG27610 C. BALARAJU NO15, V.N HALLI, 1ST CROSS, MUNIYAPPA L/O, 433202 100240 8 LT1 211 0.2400 0 7828 119 1 0 3 1 0 0 0 0 530 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003070988D 0 0 0 1 0 0 0 0 0 0 C. BALARAJU,NO15, V.N HALLI, 1ST CROSS, MUNIYAPPA L/O, 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 38.6700 49 2024-02-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1426198851 4299458973 C5LG41980 BALAPPA NO02 NEAR CHURCH, 433202 90020 8 LT1 211 1 0 8438 84 1 0 3 0.9500 648 5.0400 0 0 1290 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 28995530 0 0 0 2 0 0 0 0 0 0 BALAPPA,NO02 NEAR CHURCH, 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1426198946 4280327000 C5LG7325 SHANTHAPPA V NAGENA HALLI, R T NAGAR POST, 433202 100130 8 LT1 211 0.4800 0 11026 62 1 0 3 1 0 5.4100 0 0 1110 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100003047099GD 0 0 0 2 0 0 0 0 0 0 SHANTHAPPA,V NAGENA HALLI, R T NAGAR POST, 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1426198944 4279932249 C5EH22715 C. BALARAJU NO.15 2 MAIN 433202 100244 8 LT1 211 3 0 6068 144 1 0 3 1 24 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 111117033242 0 0 0 3 0 0 0 0 0 0 C. BALARAJU,NO.15 2 MAIN 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 1426198996 4244027000 C5EH4964 SANJAY.B NO13 CHURCH BLOCK 433202 100064 8 LT1 211 3 0 11 0 1 0 3 0 1111 15.9000 0 0 680 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100007163505D 0 0 0 0 0 0 0 0 0 0 SANJAY.B,NO13 CHURCH BLOCK 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 184.7500 200 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426198849 4210427000 C5LG12438 VANAJAKSHI V.N HALLY - 433202 100236 8 LT1 211 0.4800 0 14019 135 1 0 3 1 0 1 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 100007178005 0 0 0 2 0 0 0 0 0 0 VANAJAKSHI,V.N HALLY - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1426198850 4202695871 C5LG51645 CHANDRASHEKAR C #05. NO 26 / 4 V N HALLI MAIN ROAD 433202 0 8 LT1 211 1 0 2116 81 1 0 3 1 0 0 0 0 550 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111115920650 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR C,#05. NO 26 / 4 V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2024-02-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1426198942 4171427000 C5LG33759 BALAMMA #7,SY#26/2,V N HALLI - 433202 100168 8 LT1 211 0.5000 0 8949 43 1 0 3 1 18 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 4171427573D 0 0 0 0 0 0 0 0 0 0 BALAMMA,#7,SY#26/2,V N HALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1426198771 4123427000 C5EH8537 VEL SINGH NO24 BEHIND CHURCH 433202 100070 8 LT1 211 0 1 5063 31 1 0 3 1 0 1.6000 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003051717GD 0 0 0 1 0 0 0 0 1 0 VEL SINGH,NO24 BEHIND CHURCH 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1426198763 4119992798 C5EH25303 PUTTAMMA NO 18 1ST CROSS 433202 100045 8 LT1 211 2 0 16147 128 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 111113334958 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,NO 18 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1426198768 4106227000 C5LG22218 MARIYA DAS NO126, V.N HALLI, RT NAGAR, BANGALORE 433202 100261 8 LT1 211 0.4800 0 9116 236 1 0 3 0.8500 0 0 0 0 1570 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A2698394 0 0 0 2 0 0 0 0 0 0 MARIYA DAS,NO126, V.N HALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1426198986 4085427000 E5EH17053 JOSEPH NO.71/72,V.N.HALLI A.C.POST 433202 100260 8 LT1 211 0.4800 0 1130 42 1 0 3 0.7100 48 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 A7238062 0 0 0 0 0 0 0 0 0 0 JOSEPH,NO.71/72,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426198956 4081917000 C5EH21743 CATHRINE MERY #4,V.N.HALLI BANGALORE 433202 100204 8 LT1 211 0 1 5466 34 1 0 3 1 0 0 0 0 510 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 4081917923D 0 0 0 1 0 0 0 0 1 0 CATHRINE MERY,#4,V.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1426198954 4081127000 C5LG32412 BALAPPA #2,NEAR CHURCH,V N HALLI - 433202 100186 8 LT1 211 0.4000 0 16839 180 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 4081127972D 0 0 0 2 0 0 0 0 0 0 BALAPPA,#2,NEAR CHURCH,V N HALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1426198830 3993227000 C5LG17122 SRI A MARIYA DAS NO26 V.N HALLY 433202 100268 8 LT1 211 0.4800 0 1752 98 1 0 3 0.9900 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 A7226258 0 0 0 0 0 0 0 0 0 0 SRI A MARIYA DAS,NO26 V.N HALLY 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426198926 3969638408 C5EH35638 A.ANTHONY SWAMY #04 V N HALLI 433202 90060 8 LT1 211 2 0 3133 39 1 0 3 0.8500 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 52320782 0 0 0 0 0 0 0 0 0 0 A.ANTHONY SWAMY,#04 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426198925 3965027000 C5LG16767 VEL SINGH NO24 BEHIND CHURCH 433202 100068 8 LT1 211 0.5000 0 4665 54 1 0 3 1 372 2.1700 0 0 950 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003053997GD 0 0 0 0 0 0 0 0 0 0 VEL SINGH,NO24 BEHIND CHURCH 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1426198820 3914917000 MSC5LG31727 MUNEGOWDA 21 , V.N.HALLY, BANGALORE 433202 100094 8 LT1 211 0.4800 0 15840 183 1 0 3 1 -1 1.9600 0 0 2000 4332 2025-11-08 0 0 0 2025-10-10 3 0 0 0 0 14004014 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 3914917583D 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA,21 , V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-29 2025-10-10 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1426198823 3912817000 E5LG7608 ANTHONY V.N.HALLI A.C.POST 433202 100151 8 LT1 211 0.3200 0 4789 25 1 0 3 1 334 2.4600 0 0 980 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003039911GD 0 0 0 2 0 0 0 0 0 0 ANTHONY,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1426198920 3881147797 C5LG41460 JEY SINGH NO 24, V.N.HALLI 433202 90029 8 LT1 211 1 0 10504 104 1 0 3 0.7800 0 0 0 0 1470 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 28799398 0 0 0 0 0 0 0 0 0 0 JEY SINGH,NO 24, V.N.HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1426198684 3822717000 C5LG30611 CHINNAPPA NO-26/1B,V N HALLI,BYLORE. - 433202 100181 8 LT1 211 1 0 8284 85 1 0 3 1 308 1.4700 0 0 700 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003022079D 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,NO-26/1B,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1426198906 3755227000 C5LG2979 SHANTHAPPA V.N.HALLI BANGALORE 433202 100128 8 LT1 211 0.4800 0 12826 161 1 0 3 1 0 1 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003038531GD 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,V.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-09-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1426198759 3721150140 C5LG50867 D ARUL SANTHOSH PRIYA # 3 7 V N HALLI 433202 0 8 LT1 211 1 0 347 17 1 0 3 0.8300 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 BD0928287 0 0 0 1 0 0 0 0 0 0 D ARUL SANTHOSH PRIYA,# 3 7 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1426198748 3708127000 C5LG16288 KALPANA NAYAK NO 10 1ST CROSS VENKATAGIRIYAMMA L/ VISHVANATHANAGENAHALLI BLORE-32 433202 100058 8 LT1 211 0.4800 0 1700 17 1 0 3 1 -19 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 100007211994 0 0 0 0 0 0 0 0 0 0 KALPANA NAYAK,NO 10 1ST CROSS VENKATAGIRIYAMMA L/ VISHVANATHANAGENAHALLI BLORE-32 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426198752 3706817000 MSC5LG11164 N.LATHA NO 23, V.N.HALLI - 433202 100080 8 LT1 211 0.4800 0 7083 114 1 0 3 1 0 2.1600 0 0 1000 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003068793GD 0 0 0 2 0 0 0 0 0 0 N.LATHA,NO 23, V.N.HALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1426199015 3653409000 C5LG36036 S.ANTHONY SWAMY #15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 433202 100137 8 LT1 211 1 0 9391 122 1 0 3 1 0 1 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 3653409595D 0 0 0 2 0 0 0 0 0 0 S.ANTHONY SWAMY,#15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1426199009 3642327000 C5EH13551 F.STEELA MARIA NO38, V.N HALLI, BANGALORE - 433202 100278 8 LT1 211 2 0 3901 180 1 0 3 0.9300 1892 27.1500 0 0 2600 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 A7238066 0 0 0 2 0 0 0 0 0 0 F.STEELA MARIA,NO38, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1426198742 3631815244 C5EH27405 SRI A VENKATESH (M/S SRI SAI LAKSHMAN DEVELOPERS) NO 18, V N HALLI 433202 90024 8 LT1 211 3 0 18641 262 1 0 3 1 0 0 0 0 2950 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111113064181 0 0 0 2 0 0 0 0 0 0 SRI A VENKATESH (M/S SRI SAI LAKSHMAN DEVELOPERS),NO 18, V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 211.4200 0 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1426198872 5884917000 MSC5LG31729 MUNEGOWDA 21 , V.N.HALLY, BANGALORE 433202 100096 8 LT1 211 0.4800 0 16258 152 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 5884917570D 0 0 0 2 0 0 0 0 0 0 MUNEGOWDA,21 , V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1426198983 5872020263 C5LG51741 ANTHONY SWAMY #02 V N HALLI 433202 0 8 LT1 211 1 0 1998 53 1 0 3 0.9000 0 0 0 0 220 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 53128401 0 0 0 2 0 0 0 0 0 0 ANTHONY SWAMY,#02 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1426198981 5871327000 C5LG12527 SRI CHNDRA SHEKAR V.N HALLY - 433202 100020 8 LT1 211 0.2400 0 11755 103 1 0 3 1 9 0 0 0 910 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100007196956 0 0 0 1 0 0 0 0 0 0 SRI CHNDRA SHEKAR,V.N HALLY - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-08-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1426198762 5826327000 C5LG22219 MARIYA DAS NO126, V.N HALLI, RT NAGAR, BANGALORE 433202 100262 8 LT1 211 0.4800 0 5641 142 1 0 3 0.9100 240 1.1500 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 A2698389 0 0 0 2 0 0 0 0 0 0 MARIYA DAS,NO126, V.N HALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1426199023 5810227000 C5LG36 MAGDALIN MARY NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 433202 100027 8 LT1 211 0.2400 0 24723 253 1 0 3 1 0 7.9800 0 0 1790 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 100007208753 0 0 0 2 0 0 0 0 0 0 MAGDALIN MARY,NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 227.9200 0 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1426199029 5778773890 C5LG46537 M PAPANNA # 23 V N HALLI 433202 90003 8 LT1 211 1 0 1945 18 1 0 3 0.9400 0 1 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 BC2839802 0 0 0 2 0 0 0 0 0 0 M PAPANNA,# 23 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1426198788 5725127000 MSC5LG11166 N.LATHA NO 23, V.N.HALLI - 433202 100082 8 LT1 211 0.4800 0 6863 57 1 0 3 1 550 2.7200 0 0 870 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003041402GD 0 0 0 4 0 0 0 0 0 0 N.LATHA,NO 23, V.N.HALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5300 1426198873 5696318145 C5EH30156 CATHRINE MERY #4 433202 90026 8 LT1 211 3 0 7572 87 1 0 3 0.9200 0 0 0 0 870 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.870 (ignore if paid) 0 99999 C269830 0 0 0 2 0 0 0 0 0 0 CATHRINE MERY,#4 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1426198871 5691410560 C5LG51641 CHANDRASHEKAR C # 0.5 N.O 2.6/4 V N HALLI MAIN ROAD 433202 0 8 LT1 211 1 0 2887 57 1 0 3 1 0 1 0 0 350 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111115920660 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR C,# 0.5 N.O 2.6/4 V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-10-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1426198869 5678917000 C5LG30021 SANTHAPPA.C NO-26/3,BEHIND CHURCH, V.N.HALLI,BYLORE. 433202 100125 8 LT1 211 0.4000 0 11979 38 1 0 3 1 8 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003062397D 0 0 0 0 0 0 0 0 0 0 SANTHAPPA.C,NO-26/3,BEHIND CHURCH, V.N.HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1426198990 5673817000 C5LG28063 SMT. RATHANAMMA NO1, V.N HALLI, BANGALORE - 433202 100165 8 LT1 211 0.2400 0 12146 71 1 0 3 1 36 0 0 0 210 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003036249D 0 0 0 0 0 0 0 0 0 0 SMT. RATHANAMMA,NO1, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1426198809 5623127000 C5EH7161 MUNE GOWDA #21, VN HALLI BLORE 32 433202 100090 8 LT1 211 0 1 14080 181 1 0 3 1 0 1.0500 0 0 0 4332 2025-11-08 0 0 0 2025-10-10 3 0 0 0 0 14004014 0 9999999 100003043863GD 0 0 0 1 0 0 0 0 1 0 MUNE GOWDA,#21, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-08-29 2025-10-10 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1426198805 5621427000 C5LG14825 MUNE GOWDA #21, VN HALLI BLORE 32 433202 100088 8 LT1 211 0.2400 0 11662 109 1 0 3 1 394 2.8500 0 0 1080 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003061953GD 0 0 0 1 0 0 0 0 0 0 MUNE GOWDA,#21, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 93.6700 103 2024-02-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1426199001 5567139808 C5LG51481 D ANTHONY MARY #ASS NO26 /1A V N HALLI 433202 0 8 LT1 211 1 0 3212 71 1 0 3 0.8800 0 0 0 0 640 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.640 (ignore if paid) 0 0 52899430 0 0 0 2 0 0 0 0 0 0 D ANTHONY MARY,#ASS NO26 /1A V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-09-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1426198675 5544127000 C5LG24079 VANAJAKSHI NO26, V.N HALLI, 2ND CROSS, BANGALORE 433202 100237 8 LT1 211 0.2400 0 10812 177 1 0 3 1 0 1.7700 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 100007164683 0 0 0 2 0 0 0 0 0 0 VANAJAKSHI,NO26, V.N HALLI, 2ND CROSS, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-08-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 1426198674 5535765950 C5LG41979 BALAPPA NO 02, NEAR CHURCH, 433202 90034 8 LT1 211 1 0 10782 106 1 0 3 0.9400 623 4.6000 0 0 920 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.920 (ignore if paid) 0 99999 28995529 0 0 0 2 0 0 0 0 0 0 BALAPPA,NO 02, NEAR CHURCH, 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1426198677 5534427000 E5EH13947 ROOPA NO.9, 1ST CROSS,VENKATGIRIYAMMA L/O V.N.HALLI BANGLORE-560032 433202 100059 8 LT1 211 3 0 18004 356 1 0 3 0.9800 0 0 0 0 2940 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2940 (ignore if paid) 0 999999 39050186 0 0 0 2 0 0 0 0 0 0 ROOPA,NO.9, 1ST CROSS,VENKATGIRIYAMMA L/O V.N.HALLI BANGLORE-560032 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 259.8300 0 2023-09-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1426198800 5519917000 C5EH5548 C. VENU V.N HALLY - 433202 100022 8 LT1 211 0 1 6645 89 1 0 3 1 0 0 0 0 390 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003035588GD 0 0 0 2 0 0 0 0 1 0 C. VENU,V.N HALLY - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-09-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1426198799 5502427000 C5LG25368 SIDAMMA NO-12,2ND CROSS,V N HALLI,R T NAGAR POST,ByLORE-32. 433202 100223 8 LT1 211 0.4800 0 0 12 1 0 2 0 231 5.6300 0 0 0 4332 2025-11-08 0 0 0 2025-08-08 3 0 0 0 0 14004014 0 9999999 100003062437DD 0 0 0 0 0 0 0 0 0 0 SIDAMMA,NO-12,2ND CROSS,V N HALLI,R T NAGAR POST,ByLORE-32. 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426198885 5494717000 C5LG29734 ANTHONY SWAMY NO-26/2,V N HALLI,BYLORE. - 433202 100171 8 LT1 211 1 0 11149 43 1 0 3 1 3 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003047889D 0 0 0 0 0 0 0 0 0 0 ANTHONY SWAMY,NO-26/2,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426198888 5474917000 E5LG11129 RAJU #19, 2ND MAIN, 2ND CROSS, N H MUNIYAPPA LAYOUT, V N HALLI, R T NAGAR POST, B-32 433202 100106 8 LT1 211 0.2000 0 12566 38 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003065633GD 0 0 0 0 0 0 0 0 0 0 RAJU,#19, 2ND MAIN, 2ND CROSS, N H MUNIYAPPA LAYOUT, V N HALLI, R T NAGAR POST, B-32 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1426198982 5301717000 C5LG30612 CHINNAPPA NO-26/1B,V N HALLI,BYLORE. - 433202 100182 8 LT1 211 1 0 390 1 1 0 3 1 -37 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003030009D 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,NO-26/1B,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426199066 5248127000 MSC5LG11169 N.LATHA NO 23, V.N.HALLI - 433202 100085 8 LT1 211 0.4800 0 12100 130 1 0 3 1 0 1 0 0 1630 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100003042186GD 0 0 0 2 0 0 0 0 0 0 N.LATHA,NO 23, V.N.HALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1426198745 5235806547 C5LG43198 JABEEN FATHIMA 7 2ND MAIN ROAD 433202 90008 8 LT1 211 1 0 10356 76 1 0 3 1 -3 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 100007147468 0 0 0 0 0 0 0 0 0 0 JABEEN FATHIMA,7 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426198692 5142427000 C5LG21945 MUNEGOWDA NO16, 2ND CROSS, V.N HALLI, BANGALORE 433202 100053 8 LT1 211 0.4800 0 5323 23 1 0 3 1 -28 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003069561GD 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA,NO16, 2ND CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426198822 5109327000 C5LG10026 NITHYANANDA NO 15, 1ST CROSS V.N.HALLI 433202 100047 8 LT1 211 1 0 19365 100 1 0 3 1 0 1.1000 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003044954GD 0 0 0 2 0 0 0 0 0 0 NITHYANANDA,NO 15, 1ST CROSS V.N.HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1426198825 5103717000 C5EH20568 DODDA PARDHA SARADHI #8, V N HALLI - 433202 100177 8 LT1 211 2 0 16657 67 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 5103717671D 0 0 0 2 0 0 0 0 0 0 DODDA PARDHA SARADHI,#8, V N HALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1426198921 5081917000 C5EH5259 V.KANNAN V.N HALLY - 433202 100225 8 LT1 211 2 0 14353 169 1 0 3 1 360 2.7300 0 0 1500 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 100007203121 0 0 0 3 0 0 0 0 0 0 V.KANNAN,V.N HALLY - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 1426198917 5069227000 C5LG17123 SRI A MARIYA DAS NO26 V.N HALLY 433202 100269 8 LT1 211 0.4800 0 1013 56 1 0 3 0.8900 826 3.9800 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 A7238341 0 0 0 1 0 0 0 0 0 0 SRI A MARIYA DAS,NO26 V.N HALLY 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1426198910 5054717000 E5LG7607 ANTHONY V.N.HALLI A.C.POST 433202 100149 8 LT1 211 0.3200 0 2398 82 1 0 3 0.9900 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 BD1025738 0 0 0 1 0 0 0 0 0 0 ANTHONY,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 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 1.4100 1426198828 5009124605 C5LG42144 ANTHONY MARY NO 2, V.N.HALLI 433202 90010 8 LT1 211 0.5000 0 11058 70 1 0 3 0.9400 -280 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 28920022 0 0 0 0 0 0 0 0 0 0 ANTHONY MARY,NO 2, V.N.HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426198912 4997007471 MSC5EH24600 CHINNAPPA #20. V N HALLI 433202 100101 8 LT1 211 2 0 28929 204 1 0 3 1 1660 8 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 111112947186 0 0 0 3 0 0 0 0 0 0 CHINNAPPA,#20. V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 244.0800 0 2023-09-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 1426198915 4994427000 C5LG29964 ARUN ANTHONY RAJ NO-5,V N AHLLI,BYLORE. - 433202 100152 8 LT1 211 0.4800 0 11776 64 1 0 3 1 110 1 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003070965D 0 0 0 1 0 0 0 0 0 0 ARUN ANTHONY RAJ,NO-5,V N AHLLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426198795 4921795392 MSC5EH24599 CHINNAPPA NO 20 V N HALLI 433202 100100 8 LT1 211 2 0 10655 138 1 0 3 1 0 0 0 0 2420 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111115872828 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,NO 20 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426198889 4893327000 C5LG13485 F. JOSEPHIN MARY V NAGENAHALLI - 433202 100272 8 LT1 211 0.4000 0 2612 108 1 0 3 0.7000 163 1 0 0 760 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A7238079 0 0 0 2 0 0 0 0 0 0 F. JOSEPHIN MARY,V NAGENAHALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1426198881 4873427000 C5EH5511 VANAJAKSHI V.N HALLY - 433202 100235 8 LT1 211 0 1 6131 63 1 0 3 1 -26 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 100007170257 0 0 0 1 0 0 0 0 1 0 VANAJAKSHI,V.N HALLY - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1426199048 4858027000 C5LG2951 N.UMA NO.17,V.NAGENA HALLI, BANGALORE 433202 100115 8 LT1 211 0.4800 0 3107 0 1 0 3 1 4157 36.4900 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003043204D 0 0 0 0 0 0 0 0 0 0 N.UMA,NO.17,V.NAGENA HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426199060 4856926519 C5LG54722 UDAYA KUMAR #1/7. V N HALLI 433202 0 8 LT1 211 1 0 525 45 1 0 3 0.9600 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 67544804 0 0 0 2 0 0 0 0 0 0 UDAYA KUMAR,#1/7. V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1426198773 4839027000 C5LG14960 MAGDALIN MARY NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 433202 100032 8 LT1 211 0.4800 0 7506 24 1 0 3 1 -49 0 0 0 230 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003053747GD 0 0 0 0 0 0 0 0 0 0 MAGDALIN MARY,NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-10-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426198905 4785327000 C5EH13550 F.STEELA MARIA NO38, V.N HALLI, BANGALORE - 433202 100277 8 LT1 211 2 0 1725 101 1 0 3 0.8800 -77 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 A7238075 0 0 0 2 0 0 0 0 0 0 F.STEELA MARIA,NO38, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1426198877 7068398586 C5EH29134 BAJRANG DAS # 4 ASST-NO-26/1B V N HALLI 433202 90018 8 LT1 211 2 0 25237 177 1 0 3 0.9400 0 0 0 0 1220 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 37625762 0 0 0 2 0 0 0 0 0 0 BAJRANG DAS,# 4 ASST-NO-26/1B V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 335.5800 0 2023-07-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1426198725 7048027000 C5LG29845 M.PAPANNA # 23, V.N.HALLI BLORE-32 433202 100216 8 LT1 211 0.5000 0 10653 78 1 0 3 1 237 3.2800 0 0 810 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003034990D 0 0 0 1 0 0 0 0 0 0 M.PAPANNA,# 23, V.N.HALLI BLORE-32 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1426198728 7040127000 E5LG16907 YESURAJ V.N.HALLI A.C.POST 433202 100157 8 LT1 211 0.2000 0 2959 10 1 0 3 1 0 0 0 0 370 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003056787GD 0 0 0 1 0 0 0 0 0 0 YESURAJ,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 9.2500 19 2025-08-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1426198984 9229368681 C5EH26821 SHANTHAPPA.C NO 52 BEHIND CHURCH 433202 100133 8 LT1 211 3 0 21664 120 1 0 3 1 0 0 0 0 1440 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111113049152 0 0 0 4 0 0 0 0 0 0 SHANTHAPPA.C,NO 52 BEHIND CHURCH 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-12-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 1426198993 9226672252 C5EH29132 BAJRANG DAS #4 ASST-NO-2 6/1B V N HALLI 433202 90014 8 LT1 211 0 2 11765 166 1 0 3 0.9700 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 28945429 0 0 0 2 0 0 0 0 1 0 BAJRANG DAS,#4 ASST-NO-2 6/1B V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1426198988 9199027000 C5LG12635 R SHREENIVAS V.N HALLY - 433202 100072 8 LT1 211 0.4800 0 9471 75 1 0 3 1 0 2.9900 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003065667GD 0 0 0 5 0 0 0 0 0 0 R SHREENIVAS,V.N HALLY - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5600 1426198678 9164068576 C5EH25300 PUTTAMMA NO18 1ST CROSS 433202 100040 8 LT1 211 2 0 15156 103 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 111112496644 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,NO18 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1426198797 9136817000 C5LG29965 ARUN ANTHONY RAJ NO-5,V N AHLLI,BYLORE. - 433202 100153 8 LT1 211 0.4800 0 7764 119 1 0 3 0.8800 0 0 0 0 420 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 BC2138505 0 0 0 1 0 0 0 0 0 0 ARUN ANTHONY RAJ,NO-5,V N AHLLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1426198997 9081378635 C5EH36593 A.MARIYA DAS # 302 NH MUNIYAPPA LAYOUT 433202 90006 8 LT1 211 2 0 970 16 1 0 3 0.9700 -69 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 BC3127768 0 0 0 0 0 0 0 0 0 0 A.MARIYA DAS,# 302 NH MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426199055 9074817000 C5LG17295 VENKATACHALA SHETTY NO1 V.N HALLY 433202 100211 8 LT1 211 0.4800 0 9599 52 1 0 3 1 1 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003046386GD 0 0 0 1 0 0 0 0 0 0 VENKATACHALA SHETTY,NO1 V.N HALLY 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1426198813 9015288306 C5LG42877 SANTOSH PRABAKARAN #7 N.H MUNIYAPPA LAYOUT 433202 90030 8 LT1 211 1 0 724 5 1 0 3 1 159 1 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 100007206947 0 0 0 0 0 0 0 0 0 0 SANTOSH PRABAKARAN,#7 N.H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426198679 8965664287 C5EH32133 BHIKI DEVI #8 1ST CROSS VENKATAGIRIYAMMA LAYOUT. BEHIND SAI KRUPA APPARTMENT. V NAGENHALLI. 433202 90043 8 LT1 211 3.5000 0 5050 57 1 0 3 0.9000 0 0 0 0 0 4332 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 2020-12-04 BD0878644 0 0 0 1 0 0 0 0 0 0 BHIKI DEVI,#8 1ST CROSS VENKATAGIRIYAMMA LAYOUT. BEHIND SAI KRUPA APPARTMENT. V NAGENHALLI. 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1426198806 8953902956 C5EH32134 BHIKI DEVI #8 1ST CROSS VENKATAGIRIYAMMA LAYOUT. BEHIND SAI KRUPA APPARTMENT. V NAGENHALLI. 433202 90057 8 LT1 211 2.5000 0 8567 124 1 0 3 0.9100 -10 0 0 0 1550 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BD0878645 0 0 0 3 0 0 0 0 0 0 BHIKI DEVI,#8 1ST CROSS VENKATAGIRIYAMMA LAYOUT. BEHIND SAI KRUPA APPARTMENT. V NAGENHALLI. 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1426198766 8881227000 C5EH19479 SRIVATSAN SESHADRI IYER NO 2 2ND MAIN 2ND CROSS NH MUNIYAPPA LAYOUT BEHIND CHURCH 433202 100214 8 LT1 211 3 0 49046 412 1 0 3 1 0 0 0 0 230 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003040128D 0 0 0 4 0 0 0 0 0 0 SRIVATSAN SESHADRI IYER,NO 2 2ND MAIN 2ND CROSS NH MUNIYAPPA LAYOUT BEHIND CHURCH 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 1426198772 8873224360 MSC5EH24603 CHINNAPPA # 20 V N HALLI 433202 100104 8 LT1 211 2 0 6809 40 1 0 3 1 -2118 0 0 0 1600 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112952018 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,# 20 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426198969 8837843441 MSC5EH24602 CHINNAPPA NO20, V N HALLI 433202 100103 8 LT1 211 2 0 25393 264 1 0 3 1 0 0 0 0 3690 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 6454030430D 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,NO20, V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 231.3300 0 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1426198963 8836917000 C5LG20964 RATHNAMMA NO1,V.N HALLI , BANGALORE. 433202 100163 8 LT1 211 0.4800 0 5012 100 1 0 3 1 556 2.6300 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 110000888295 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO1,V.N HALLI , BANGALORE. 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1426199024 8814227000 MSC5LG31728 MUNEGOWDA 21 , V.N.HALLY, BANGALORE 433202 100095 8 LT1 211 0.4800 0 6054 51 1 0 3 1 117 1.1200 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 111111950978 0 0 0 0 0 0 0 0 0 0 MUNEGOWDA,21 , V.N.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1426199019 8811533724 C5LG46540 M PAPANNA #2 3 V N HALLI 433202 90045 8 LT1 211 1 0 3852 46 1 0 3 0.9600 0 1 0 0 1560 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 BC2839805 0 0 0 1 0 0 0 0 0 0 M PAPANNA,#2 3 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-09-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1426199018 8793427000 MSC5LG11161 N.LATHA NO 23, V.N.HALLI - 433202 100077 8 LT1 211 0.4800 0 9346 31 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003067269GD 0 0 0 0 0 0 0 0 0 0 N.LATHA,NO 23, V.N.HALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 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 0.1800 1426198694 8774027000 C5LG28064 SMT. RATHANAMMA NO1, V.N HALLI, BANGALORE - 433202 100166 8 LT1 211 0.2400 0 2876 8 1 0 3 1 220 1.6400 0 0 210 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003037068D 0 0 0 1 0 0 0 0 0 0 SMT. RATHANAMMA,NO1, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1426198821 8725108559 C5LG55211 SAGAYA RAJ #26 /2 V N HALLI 433202 0 8 LT1 211 1 0 217 10 1 0 3 0.8200 431 3.1700 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 68172886 0 0 0 1 0 0 0 0 0 0 SAGAYA RAJ,#26 /2 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1426198919 8706917000 E1LG15708 F HRUDAYA PRAKASH # 33 V.N.HALLI CHURCH ROAD RT NAGAR POST - 433202 100280 8 LT1 211 0.1600 0 6965 135 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 111116619292 0 0 0 0 0 0 0 0 0 0 F HRUDAYA PRAKASH,# 33 V.N.HALLI CHURCH ROAD RT NAGAR POST - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1426198784 8629817000 C5LG16286 KALPANA NAYAK NO 10 1ST CROSS VENKATAGIRIYAMMA L/ VISHVANATHANAGENAHALLI BLORE-32 433202 100056 8 LT1 211 0.2400 0 13123 136 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 110000846326 0 0 0 2 0 0 0 0 0 0 KALPANA NAYAK,NO 10 1ST CROSS VENKATAGIRIYAMMA L/ VISHVANATHANAGENAHALLI BLORE-32 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1426198782 8625717000 C5EH11923 RATHNAMMA NO1,V.N HALLI , BANGALORE. 433202 100167 8 LT1 211 0 1 1551 13 1 0 3 1 251 1.1800 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 110000879826 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,NO1,V.N HALLI , BANGALORE. 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1426198878 8606427000 C5LG9954 A STELLA MARY NO 238, V N HALLI, B 32. 433202 100147 8 LT1 211 0.4800 0 4453 181 1 0 3 1 0 2.2500 0 0 1450 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100003039323GD 0 0 0 2 0 0 0 0 0 0 A STELLA MARY,NO 238, V N HALLI, B 32. 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1426199054 8577917000 C5LG6624 A.MARIDASS V.N.HALLY BANGALORE 433202 100265 8 LT1 211 0.4000 0 1507 55 1 0 3 0.9300 0 0 0 0 300 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2698384 0 0 0 0 0 0 0 0 0 0 A.MARIDASS,V.N.HALLY BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426199053 8574577493 C5EH25301 PUTTAMMA NO18, 1ST CROSS 433202 100044 8 LT1 211 2 0 12748 231 1 0 3 1 4089 29.6800 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 111112849401 0 0 0 3 0 0 0 0 0 0 PUTTAMMA,NO18, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-10-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1426198701 8572127000 C5LG2977 RAJU #19, 2ND MAIN, 2ND CROSS, N H MUNIYAPPA LAYOUT, V N HALLI, R T NAGAR POST, B-32 433202 100107 8 LT1 211 0.4800 0 12893 92 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003031496GD 0 0 0 2 0 0 0 0 0 0 RAJU,#19, 2ND MAIN, 2ND CROSS, N H MUNIYAPPA LAYOUT, V N HALLI, R T NAGAR POST, B-32 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426198838 8544327000 C5LG7326 SHANTHAPPA V NAGENA HALLI, R T NAGAR POST, 433202 100132 8 LT1 211 0.4800 0 7981 71 1 0 3 1 -30 0 0 0 1220 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100003055510GD 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,V NAGENA HALLI, R T NAGAR POST, 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1426198932 8493409000 C5LG36033 S.ANTHONY SWAMY #15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 433202 100144 8 LT1 211 1 0 5730 40 1 0 3 1 12 0 0 0 630 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 8493409662D 0 0 0 0 0 0 0 0 0 0 S.ANTHONY SWAMY,#15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1426199051 8478548934 C5LG55570 M NEELAMMA # 26/3 SITE NO 10 N H MUNIYAPPA LAYOUT 433202 0 8 LT1 211 1 0 523 41 1 0 3 0.9900 -42 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 68142516 0 0 0 0 0 0 0 0 0 0 M NEELAMMA,# 26/3 SITE NO 10 N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1426198689 8464327000 E5LG9164 Y.CHINAPPA NOT FOUND NOT FOUND 433202 100247 8 LT1 211 0.4000 0 6040 90 1 0 3 1 848 7.1600 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 111111934791 0 0 0 0 0 0 0 0 0 0 Y.CHINAPPA,NOT FOUND NOT FOUND 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 54.5000 60 2024-02-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1426198683 9783409000 C5LG36034 S.ANTHONY SWAMY #15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 433202 100140 8 LT1 211 1 0 11765 107 1 0 3 1 0 0 0 0 1540 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 9783409724D 0 0 0 1 0 0 0 0 0 0 S.ANTHONY SWAMY,#15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1426198857 9768699787 C5LG51644 CHANDRASHEKAR C # 0 5 NO 26/4 V N HALLI MAIN ROAD 433202 0 8 LT1 211 1 0 2236 11 1 0 3 1 209 1 0 0 370 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111115920670 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR C,# 0 5 NO 26/4 V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1426198791 9659327000 C5EH8935 VENKATACHALA SHETTY NO1 V.N HALLY 433202 100212 8 LT1 211 0 4 4178 159 1 0 3 0.8300 412 2.0200 0 0 2280 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 8643155 0 0 0 4 0 0 0 0 1 0 VENKATACHALA SHETTY,NO1 V.N HALLY 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3080 1426198740 9587327000 C5EH6684 G. N. ARJUNAPPA V NAGAENA HALLI - 433202 100229 8 LT1 211 2 0 11406 35 1 0 3 1 0 0 0 0 0 4332 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 2009-12-01 110000875473 0 0 0 0 0 0 0 0 0 0 G. N. ARJUNAPPA,V NAGAENA HALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-10-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426198999 1935499864 C5P1580 SANTHOSH KUMAR R #95 N H MUNIYAPPA LAYOUT 433202 0 8 LT5 511 0 20 17651 646 1 0 3 0.6500 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 22398184 0 0 0 6 0 0 0 0 1 0 SANTHOSH KUMAR R,#95 N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6150 1426198673 7149382192 C5TP10680 ANTHONY RAJ C #26/2 SITE NO 05 CHURCHE FATHER HOUSE ROAD 433202 0 8 1LT7A 710 5 0 40204 1093 1 0 3 0.9800 0 24.2100 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 C807778 0 0 0 8 0 0 0 0 0 0 ANTHONY RAJ C,#26/2 SITE NO 05 CHURCHE FATHER HOUSE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7400 1426198726 6864426411 C5TP10770 P KALAJYOTHI #26 V N HALLI 433202 0 8 1LT7A 710 15 0 45344 2152 1 0 3 1 -13334 18.0500 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 111113020363D 0 0 0 17 0 0 0 0 0 0 P KALAJYOTHI,#26 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.7500 1426198904 9726517000 C5P974 AMRITLAL #211 V NAGENHALLI R.T NAGAR(P) 433202 100005 8 LT5 511 0 15 69648 178 1 0 3 0.8600 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 999999 C547729 0 0 0 2 0 0 0 0 1 0 AMRITLAL,#211 V NAGENHALLI R.T NAGAR(P) 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1426198863 9048765333 C5P1242 RAVIKUMAR R NO.4 CHIKKA MINU NAGAPPA L/O 433202 90011 8 LT5 511 0 10 8928 152 1 0 3 0.8000 487 27.7300 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 999999 C270020 0 0 0 2 0 0 0 0 1 0 RAVIKUMAR R,NO.4 CHIKKA MINU NAGAPPA L/O 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1426198676 5542517000 C5P434 RAMA KRISHNA MURTHY # 16, V N HALLI, 433202 100018 8 LT5 511 0 5 14822 317 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 111111989005 0 0 0 3 0 0 0 0 1 0 RAMA KRISHNA MURTHY,# 16, V N HALLI, 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1426198972 9909617000 C5LG10800 JASARAM NO 2,JAYARAMAIAH L/O,V.N.HALLI 433202 100007 8 LT3A 311 1 0 6676 62 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003045755GD 0 0 0 0 0 0 0 0 0 0 JASARAM,NO 2,JAYARAMAIAH L/O,V.N.HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1426198998 1213717000 C5LG8616 ANTHONI MARY NO 79&80, V NAGENA HALLI, B 24. 433202 100253 8 LT3A 311 0.4000 0 958 55 1 0 3 0.8500 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 A7238343 0 0 0 0 0 0 0 0 0 0 ANTHONI MARY,NO 79&80, V NAGENA HALLI, B 24. 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1426198923 0647617000 C5LG9835 MAGDALIN MARY NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 - 433202 100029 8 LT3A 311 0.5000 0 7497 87 1 0 3 1 0 0 0 0 1790 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100003058028GD 0 0 0 1 0 0 0 0 0 0 MAGDALIN MARY,NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1426198955 0344717000 E5LG15709 F HRUDAYA PRAKASH # 33 V.N.HALLI CHURCH ROAD RT NAGAR POST 433202 100281 8 LT3A 311 0.1600 0 402 9 1 0 3 0.7100 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 A7238067 0 0 0 0 0 0 0 0 0 0 F HRUDAYA PRAKASH,# 33 V.N.HALLI CHURCH ROAD RT NAGAR POST 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1426198685 0299327262 C5LG38871 D.JAYARAMAIAH NO7/1 V.N.HALLI 433202 100038 8 LT3A 311 1 0 7810 84 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 111112855129D 0 0 0 1 0 0 0 0 0 0 D.JAYARAMAIAH,NO7/1 V.N.HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1426198789 2393003055 C5LG43101 BAJRANG DAS #4 ASST-NO-26/1B V N HALLI 433202 90027 8 LT3A 311 2 0 15975 382 1 0 3 0.9100 0 0 0 0 2760 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 37625764 0 0 0 3 0 0 0 0 0 0 BAJRANG DAS,#4 ASST-NO-26/1B V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1426198710 2109617000 C5LG33358 D JAYARAMAIAH #1,V N HALLI MAIN ROAD - 433202 90015 8 LT3A 311 1 0 4318 24 1 0 3 1 432 2.1100 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 2109617412D 0 0 0 0 0 0 0 0 0 0 D JAYARAMAIAH,#1,V N HALLI MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1426198933 1948617000 C5LG30560 PUSHAVATHI NO-95,BEHIND SAIKRUPA APARTMENT, V N HALLI,BYLORE. 433202 100049 8 LT3A 311 10 0 177465 755 1 0 3 1 15314 109.2200 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003050765D 0 0 0 7 0 0 0 0 0 0 PUSHAVATHI,NO-95,BEHIND SAIKRUPA APARTMENT, V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1700 1426198814 1879461958 C5LG50944 KOMALA CHARAN #07 V N HALLI 433202 0 8 LT3A 311 3 0 10110 193 1 0 3 1 2278 11.0300 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 0 111114633880 0 0 0 1 0 0 0 0 0 0 KOMALA CHARAN,#07 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1426198900 1762717000 E5LG8742 C. BALARAJU ADDRESS NOT FOUND ANF 433202 100246 8 LT3A 311 0.2000 0 2904 22 1 0 3 1 0 1 0 0 180 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.180 (ignore if paid) 0 999999 100006728292 0 0 0 0 0 0 0 0 0 0 C. BALARAJU,ADDRESS NOT FOUND ANF 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1426198893 1754603869 C5LG39106 C.VENU NO 10 1ST CROSS 433202 100012 8 LT3A 311 2 0 10158 110 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 111113052070D 0 0 0 0 0 0 0 0 0 0 C.VENU,NO 10 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426198837 1588617000 E5LG15710 F HRUDAYA PRAKASH # 33 V.N.HALLI CHURCH ROAD RT NAGAR POST 433202 100282 8 LT3A 311 0.2000 0 525 23 1 0 3 0.6500 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 A7238071 0 0 0 0 0 0 0 0 0 0 F HRUDAYA PRAKASH,# 33 V.N.HALLI CHURCH ROAD RT NAGAR POST 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426198681 2512134488 C5LG54311 D ANTHONY MARY # 26/1A KATHA NO 135 433202 0 8 LT3A 311 2 0 65 0 1 0 3 0.6700 2042 17.9300 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 67566843 0 0 0 0 0 0 0 0 0 0 D ANTHONY MARY,# 26/1A KATHA NO 135 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1426198859 4201617000 C5LG33359 D JAYARAMAIAH #1,V N HALLI MAIN ROAD - 433202 100039 8 LT3A 311 1 0 10564 75 1 0 3 1 2083 20.4400 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 4201617364D 0 0 0 1 0 0 0 0 0 0 D JAYARAMAIAH,#1,V N HALLI MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1426198892 5588888711 C5LG41293 D MUNIRAMA NO 24/3 GRAPE GARDEN 433202 90055 8 LT3A 311 3 0 68879 694 1 0 3 0.9800 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 999999 28805519 0 0 0 2 0 0 0 0 0 0 D MUNIRAMA,NO 24/3 GRAPE GARDEN 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1426199043 5453617000 C5LG29475 GANESH NO-25/3,V N HALLI,BYLORE. - 433202 100003 8 LT3A 311 1 0 30814 130 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003050720D 0 0 0 0 0 0 0 0 0 0 GANESH,NO-25/3,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1426199028 5163052744 C5LG37082 KOMALA CHARAN NO10 ASS NO26/1 433202 100041 8 LT3A 311 3 0 5670 297 1 0 3 1 2585 1 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 5097572153D 0 0 0 1 0 0 0 0 0 0 KOMALA CHARAN,NO10 ASS NO26/1 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1426198824 5117217630 C5LG42589 MUNIRAMANA NO 24, GRAPE GARDEN, 433202 90037 8 LT3A 311 2 0 39559 482 1 0 3 0.9400 4332 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 999999 29037147 0 0 0 2 0 0 0 0 0 0 MUNIRAMANA,NO 24, GRAPE GARDEN, 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1426198827 5086951441 C5LG51635 CHANDRASHEKAR C # 0 5 NO 2 6/4 V N HALLI MAIN ROAD 433202 0 8 LT3A 311 1 0 698 0 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 111115920656 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR C,# 0 5 NO 2 6/4 V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426198852 4809617000 E5LG31791 MARI DAS V.N HALLI V.N HALLI 433202 100250 8 LT3A 311 0.2400 0 2641 109 1 0 3 0.8200 1166 5.5800 0 0 950 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A7238064 0 0 0 1 0 0 0 0 0 0 MARI DAS,V.N HALLI V.N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1426198947 4794348998 C5LG40982 ASWATH.C NO 7 & 8 V.N.HALLI 433202 100017 8 LT3A 311 1 0 62480 678 1 0 3 1 6878 33.1100 0 0 13180 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.13180 (ignore if paid) 0 999999 100006738382 0 0 0 3 0 0 0 0 0 0 ASWATH.C,NO 7 & 8 V.N.HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 1426198723 7042617000 C5LG9834 MAGDALIN MARY NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 433202 100028 8 LT3A 311 0.5000 0 393 1 1 0 3 1 974 8.4700 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003038631GD 0 0 0 0 0 0 0 0 0 0 MAGDALIN MARY,NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426198962 6965617000 C5LG25889 CHANDRASHEKAR NO-26/4,V N HALLI,BYLORE-32. - 433202 100015 8 LT3A 311 2 0 4521 134 1 0 3 0.8800 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 BD1130903 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,NO-26/4,V N HALLI,BYLORE-32. - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1426198856 6939752296 C5LG40602 D.JAYARAMAIAH NO 54/1 V.N.HALLI 433202 100004 8 LT3A 311 2 0 14953 192 1 0 3 1 4039 29.0500 0 0 1710 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 100006749130 0 0 0 1 0 0 0 0 0 0 D.JAYARAMAIAH,NO 54/1 V.N.HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1426199011 6176617000 E5LG8743 C. BALARAJU ADDRESS NOT FOUND ANF 433202 100243 8 LT3A 311 0.2000 0 1210 14 1 0 3 0.9800 331 1.5900 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 BD0907390 0 0 0 0 0 0 0 0 0 0 C. BALARAJU,ADDRESS NOT FOUND ANF 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426198767 6139905062 C5LG51637 CHANDRASHEKAR C # 0 5 NO 26 /4 V N HALLI MAIN ROAD 433202 0 8 LT3A 311 1 0 617 3 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 111115920668 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR C,# 0 5 NO 26 /4 V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1426199020 6090495970 C5LG51636 CHANDRASHEKAR C # 05 NO 26/4 V N HALLI MAIN ROAD 433202 0 8 LT3A 311 1 0 2105 0 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 111115920666 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR C,# 05 NO 26/4 V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426198928 9411042145 C5LG38252 C.VENU NO10 V.N.HALLI 433202 100013 8 LT3A 311 1 0 15617 39 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 111113047158D 0 0 0 1 0 0 0 0 0 0 C.VENU,NO10 V.N.HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426199044 9288364219 C5LG38482 D.GANESH NO17/1 V.N.HALLI 433202 100120 8 LT3A 311 0.5000 0 15556 0 1 0 3 1 3319 30.0200 0 0 2120 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 111112493909D 0 0 0 0 0 0 0 0 0 0 D.GANESH,NO17/1 V.N.HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426199045 8582392636 C5LG36698 MUNIRAMU D NO 51 V N HALLI MAIN ROAD 433202 100001 8 LT3A 311 1 0 15058 31 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 9269784805D 0 0 0 1 0 0 0 0 0 0 MUNIRAMU D,NO 51 V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1426198719 9988027000 C5EH6685 G. N. ARJUNAPPA V NAGAENA HALLI - 433202 100231 8 LT1 211 0 1 1149 4 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 110000729482 0 0 0 1 0 0 0 0 1 0 G. N. ARJUNAPPA,V NAGAENA HALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426198724 9963685078 C5EH32263 NIRMALA MARY NO 26/2 V N HALLI 433202 90013 8 LT1 211 1 0 6227 104 1 0 3 0.9600 0 1 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 BD0878650 0 0 0 1 0 0 0 0 0 0 NIRMALA MARY,NO 26/2 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1426198965 9945027000 C5LH6623 A.MARIDASS V.N.HALLY BANGALORE 433202 100266 8 LT1 211 0.4000 0 3035 66 1 0 3 0.5800 -112 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 A2698383 0 0 0 0 0 0 0 0 0 0 A.MARIDASS,V.N.HALLY BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1426198971 9913409000 C5LG36038 S.ANTHONY SWAMY #15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 433202 100138 8 LT1 211 1 0 4744 35 1 0 3 1 321 4.5400 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 9913409310D 0 0 0 0 0 0 0 0 0 0 S.ANTHONY SWAMY,#15,2ND CROSS,N.H.MUNIYAPPA L/O,V.N.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426198718 9867327000 C5LG17296 SRI VENKATACHALA SHETTY NO1 V.N HALY 433202 100210 8 LT1 211 0.4800 0 9641 114 1 0 3 1 0 0 0 0 220 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003067652GD 0 0 0 2 0 0 0 0 0 0 SRI VENKATACHALA SHETTY,NO1 V.N HALY 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1426198715 9865427000 C5EH12582 MUNEGOWDA NO16, 2ND CROSS, V.N HALLI, BANGALORE 433202 100054 8 LT1 211 0 1 41894 636 1 0 3 1 0 8.6200 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 100007282916 0 0 0 1 0 0 0 0 1 0 MUNEGOWDA,NO16, 2ND CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1426198807 1469164061 C5EH40057 UDAYA KUMAR #1/7 V N HALLI 433202 0 8 LT1 211 2 0 1287 60 1 0 3 0.9500 -41 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 67544818 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR,#1/7 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1426198810 1460917000 C5EH19881 P RAJA #19, 2ND MAIN, 2ND CROSS, N H MUNIYAPPA LAYOUT, V N HALLI, R T NAGAR POST, B-32 - 433202 100108 8 LT1 211 2 0 35539 194 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 1460917295D 0 0 0 1 0 0 0 0 0 0 P RAJA,#19, 2ND MAIN, 2ND CROSS, N H MUNIYAPPA LAYOUT, V N HALLI, R T NAGAR POST, B-32 - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 206 0 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1426198899 1424127000 C5LG30022 SANTHAPPA.C NO-26/3,BEHIND CHURCH, V.N.HALLI,BYLORE. 433202 100126 8 LT1 211 0.4000 0 8930 49 1 0 3 1 594 2.8500 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003044932D 0 0 0 1 0 0 0 0 0 0 SANTHAPPA.C,NO-26/3,BEHIND CHURCH, V.N.HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1426198693 1391677850 C5LG42875 SANTOSH PRABAKARAN # 7 N.H MUNIYAPPA LAYOUT 433202 90041 8 LT1 211 1 0 13846 8 1 0 3 1 -215 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 100007210172 0 0 0 0 0 0 0 0 0 0 SANTOSH PRABAKARAN,# 7 N.H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1426198847 1386427000 C5EH7317 MAGDALIN MARY NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 433202 100030 8 LT1 211 0 1 2764 31 1 0 3 1 -22 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003032389GD 0 0 0 1 0 0 0 0 0 0 MAGDALIN MARY,NO-04 CHURCH ROAD V N HALLI BANGALORE-560032 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1426198913 1340027000 C5LG12637 R.SRINIVASA V.N HALLY - 433202 100074 8 LT1 211 0.4800 0 7002 20 1 0 3 1 -3 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003054902GD 0 0 0 1 0 0 0 0 0 0 R.SRINIVASA,V.N HALLY - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1426198909 1328327000 C5EH4604 P.RAJU NO 6,CHURCH BACK SIDE ROAD, V.N.HALLI,NANDA NILAYA 433202 100110 8 LT1 211 2 0 6135 57 1 0 3 1 0 0 0 0 0 4332 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 2009-12-01 100007156780 0 0 0 3 0 0 0 0 0 0 P.RAJU,NO 6,CHURCH BACK SIDE ROAD, V.N.HALLI,NANDA NILAYA 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3100 1426198842 1251349920 C5LG55675 M NEELAMMA #26/3,ST NO-11,2ND CROSS 433202 0 8 LT1 211 1 0 711 34 1 0 3 0 5176 49.1000 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 999 111123929800 0 0 0 0 0 0 0 0 0 0 M NEELAMMA,#26/3,ST NO-11,2ND CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426198855 1176027000 C5EH19460 MARIYA DAS NO-302,V N HALLI,BYLORE. - 433202 100193 8 LT1 211 2 0 6140 78 1 0 3 1 1341 11.8200 0 0 660 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003069925D 0 0 0 2 0 0 0 0 0 0 MARIYA DAS,NO-302,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426198943 1135917000 C5LG14824 MUNE GOWDA #21, VN HALLI BLORE 32 433202 100089 8 LT1 211 0.2400 0 8883 76 1 0 3 1 0 1 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003066341D 0 0 0 1 0 0 0 0 0 0 MUNE GOWDA,#21, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1426198802 1067397927 C5LG42168 SHANTHAPPA NO 26 V.N.HALLI 433202 90023 8 LT1 211 1 0 8063 96 1 0 3 0.8300 143 1 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 BC1938005 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,NO 26 V.N.HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1426198803 1047127000 C5LG27771 R.BALAPPA NO-143,V N HALLI,BYLORE. - 433202 100283 8 LT1 211 0.2400 0 5857 38 1 0 3 1 0 0 0 0 1070 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003070476D 0 0 0 0 0 0 0 0 0 0 R.BALAPPA,NO-143,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-09-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1426198834 0945362576 C5LG54721 UDAYA KUMAR # 1 / 7 V N HALLI 433202 0 8 LT1 211 1 0 1114 74 1 0 3 0.8900 0 1.6500 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 67544808 0 0 0 0 0 0 0 0 0 0 UDAYA KUMAR,# 1 / 7 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426198886 0839327000 E5LG16650 PANDURANGANATHA V AND BRAMARAMBA NO-7 1ST CROSS VG.L/O VN.HALLI BANGALORE-32 433202 100060 8 LT1 211 1 0 1444 14 1 0 3 1 -7 0 0 0 530 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003042811GD 0 0 0 0 0 0 0 0 0 0 PANDURANGANATHA V AND BRAMARAMBA,NO-7 1ST CROSS VG.L/O VN.HALLI BANGALORE-32 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1426198798 0762227000 C5EH7044 D.M. RAVEENDRA #25, VN HALLI BLORE 32 433202 100232 8 LT1 211 2 0 13473 56 1 0 3 1 -160 0 0 0 0 4332 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 2009-12-01 100007140134 0 0 0 1 0 0 0 0 0 0 D.M. RAVEENDRA,#25, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1426198801 0760685142 C5LG51638 CHANDRASHEKAR C # 05 N O 26 /4 V N HALLI MAIN ROAD 433202 0 8 LT1 211 1 0 5070 44 1 0 3 1 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 111115920672 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR C,# 05 N O 26 /4 V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426199057 0710009544 C5LG50726 SAGAYA MARY S #ASS 26 KATHA13 V N HALLI 433202 0 8 LT1 211 1 0 5877 104 1 0 3 0.9300 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 1000000 BD0929910 0 0 0 2 0 0 0 0 0 0 SAGAYA MARY S,#ASS 26 KATHA13 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1426198695 0706227000 C5LG7042 N UMA R T NAGAR POST , B 32 - 433202 100118 8 LT1 211 0.2400 0 3896 0 1 0 3 1 4064 36.3700 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 100007167339 0 0 0 0 0 0 0 0 0 0 N UMA,R T NAGAR POST , B 32 - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426198706 0605071090 C5EH28204 ARUN NATHONY RAJ NO5 V.N.HALLI 433202 90021 8 LT1 211 0 1 19991 133 1 0 3 1 436 3.2600 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 100007167590 0 0 0 2 0 0 0 0 0 0 ARUN NATHONY RAJ,NO5 V.N.HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1426198702 0601127000 E5EH15934 H.PRADEEP KUMAR RAJU #12, 1ST CROSS, VENKATAGIRIYAMMA L/O, 433202 100051 8 LT1 211 0 1 5313 121 1 0 3 1 512 2.3600 0 0 500 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007189867 0 0 0 1 0 0 0 0 1 0 H.PRADEEP KUMAR RAJU,#12, 1ST CROSS, VENKATAGIRIYAMMA L/O, 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1426198818 4604127000 C5LG12634 R.SRINIVASA V.N HALLY - 433202 100071 8 LT1 211 0.4800 0 11189 55 1 0 3 1 0 1.4300 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003064085GD 0 0 0 0 0 0 0 0 0 0 R.SRINIVASA,V.N HALLY - 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1426198864 4503127000 C5LG2076 JOSEPH V.N.HALLI R.T.NAGAR.POST 433202 100258 8 LT1 211 0.4800 0 2203 83 1 0 3 1 -15 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 9999999 100003047216D 0 0 0 0 0 0 0 0 0 0 JOSEPH,V.N.HALLI R.T.NAGAR.POST 0 0 0 0 0 0 0 0 2025-11-08 0 10000946448 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426198945 4468776721 C5LG50728 SAGAYA MARY S # ASS 26 V N HALLI 433202 0 8 LT1 211 1 0 3367 156 1 0 3 0.9500 0 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 999999 BD0928282 0 0 0 3 0 0 0 0 0 0 SAGAYA MARY S,# ASS 26 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-09-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1426198699 4423830759 MSC5EH24598 CHINNAPPA NO20 V N HALLI 433202 100099 8 LT1 211 2 0 17119 90 1 0 3 1 -97 0 0 0 0 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 0 99999 111115894657 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,NO20 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10000946424 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-08-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426198922 0920069504 C5LG50865 D ARUL SANTHOSH PRIYA #37 V N HALLI 433202 0 8 LT1 211 1 0 1348 78 1 0 3 0.7500 0 0 0 0 330 4332 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004014 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BD0928284 0 0 0 2 0 0 0 0 0 0 D ARUL SANTHOSH PRIYA,#37 V N HALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300