1459644451 2910994111 C4LG69009 M.RAJESH #10, MUNESHWARA BLK C.N.HALLI R.T.NAGAR (P) 433137 100103 11 LT1 211 1 0 718 14 1 0 3 0.9700 0 4.9500 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2639283 0 0 0 0 0 0 0 0 0 0 M.RAJESH,#10, MUNESHWARA BLK C.N.HALLI R.T.NAGAR (P) 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459644418 2888694111 C4LG76431 N.NAGAPPA REDDY #28(2/1), 2ND CROSS GUNDAPPA REDDY L/O 433137 100123 11 LT1 211 0.2400 0 5400 54 1 0 3 1 1467 14.2000 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 100004268521D 0 0 0 0 0 0 0 0 0 0 N.NAGAPPA REDDY,#28(2/1), 2ND CROSS GUNDAPPA REDDY L/O 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459644423 2885605000 C4EH24186 NARAYANAKUTTI NO418 C.N.HALLY NA 433137 100158 11 LT1 211 1 0 3100 98 1 0 3 0 750 4.9100 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A4884345 0 0 0 2 0 0 0 0 0 0 NARAYANAKUTTI,NO418 C.N.HALLY NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459644619 2846806564 C4EH86798 KHADIR AHMED KHAN NO.92,MUNESHWARA BLK HEBBAL`` 433137 100054 11 LT1 211 4 0 17977 253 1 0 3 0.9100 0 0 0 0 210 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.210 (ignore if paid) 0 99999 C786125 0 0 0 2 0 0 0 0 0 0 KHADIR AHMED KHAN,NO.92,MUNESHWARA BLK HEBBAL`` 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459644621 2757538010 C4LG93966 V RAGASHREE NO 106 MUNESHWARA BLK A HEBBAL 433137 0 11 LT1 211 1 0 2283 53 1 0 3 0.7700 0 0 0 0 340 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.340 (ignore if paid) 0 0 A2639191 0 0 0 1 0 0 0 0 0 0 V RAGASHREE,NO 106 MUNESHWARA BLK A HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459644410 2697405000 C4EH53617 HARI MOHAN SHARMA BLORE - 433137 0 11 LT1 211 3 0 7100 154 1 0 3 0 3972 37.8700 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2631334 0 0 0 2 0 0 0 0 0 0 HARI MOHAN SHARMA,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 182.6500 200 2023-10-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459644484 2674118734 C4EH104496 LAKSHMAN K NO 86 1ST MAIN MUNESHWARA BLK 433137 0 11 LT1 211 1 1 234 13 1 0 3 0.7900 -37 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 10000 68204120 0 0 0 1 0 0 0 0 0 0 LAKSHMAN K,NO 86 1ST MAIN MUNESHWARA BLK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459644617 2640994111 C4EH59587 K.NARAYANAPPA #1250 C.N.HALLI MUNESWARA BLK R.T.N B-LORE 433137 23000 11 LT1 211 0 1 1897 49 1 0 3 0.9400 -182 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A4884112 0 0 0 2 0 0 0 0 1 0 K.NARAYANAPPA,#1250 C.N.HALLI MUNESWARA BLK R.T.N B-LORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459644356 2627270647 C4EH83545 NARAYANAPPA #99 C.N.HALLI R.T.NAGAR. 433137 100043 11 LT1 211 3 0 13376 135 1 0 3 1 0 0 0 0 600 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111116006616 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,#99 C.N.HALLI R.T.NAGAR. 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459644591 2543906569 C4LG95421 M Anjanappa AND SMT RATHNA M No 13 Gundappa Reddy Layout 2nd cross CN Halli 433137 0 11 LT1 211 1 0 2136 143 1 0 3 0.9400 969 4.9200 0 0 600 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.600 (ignore if paid) 0 0 68225785 0 0 0 0 0 0 0 0 0 0 M Anjanappa,AND SMT RATHNA M No 13 Gundappa Reddy Layout 2nd cross CN Halli 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459644592 2529869297 C4LG93719 K BHAVANI NO 105 1ST MAIN MUNESHWARA BLK A HEBBAL 433137 0 11 LT1 211 1 0 4950 86 1 0 3 1 0 1 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 10000 111117502720 0 0 0 0 0 0 0 0 0 0 K BHAVANI,NO 105 1ST MAIN MUNESHWARA BLK A HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459644597 2422994111 C4LG67361 K.SURYA NARAYANA #109 MUNESHWARA BLK C.N.HALLI R.T.NAGAR B-32 433137 22300 11 LT1 211 0.2400 0 2338 64 1 0 3 0.8900 0 0 0 0 310 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2632958 0 0 0 2 0 0 0 0 0 0 K.SURYA NARAYANA,#109 MUNESHWARA BLK C.N.HALLI R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.1900 48 2024-06-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459644432 2389794111 C4EH66237 G.CHAITRA #10, 1ST CROSS GUNDAPPA REDDY L/O HEBBAL 433137 100176 11 LT1 211 3 0 29310 237 1 0 3 1 2990 16.6100 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 110000900805 0 0 0 4 0 0 0 0 0 0 G.CHAITRA,#10, 1ST CROSS GUNDAPPA REDDY L/O HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 10000993139 0 0 0 0 1 0 0 0 0 0 239.5000 0 2023-10-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1459644486 2147205111 C4LG22693 RARHANBAI NO5 C.N. HALLY NA 433137 100144 11 LT1 211 0.2400 0 4817 166 1 0 3 0.8500 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A4884348 0 0 0 2 0 0 0 0 0 0 RARHANBAI,NO5 C.N. HALLY NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1459644447 2104894111 C4EH64447 B. PRAKASH #1, 1ST CROSS C.N.HALLI 433137 100139 11 LT1 211 0 1 6441 335 1 0 3 0.9800 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 BC3341669 0 0 0 5 0 0 0 0 1 0 B. PRAKASH,#1, 1ST CROSS C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 183 200 2023-09-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0800 2 1459644434 2073694254 C4EH84005 SMT.GOWRAMMA #63/1 MUNESHWARA BLK C.N.HALLI. 433137 100031 11 LT1 211 0 1 12916 127 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 111115997190 0 0 0 2 0 0 0 0 0 0 SMT.GOWRAMMA,#63/1 MUNESHWARA BLK C.N.HALLI. 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459644502 2053305111 C4LG60938 HARISH N.REDDY 52, C.N. HALLI R.T.NAGAR 433137 100133 11 LT1 211 1 0 7887 152 1 0 3 1 0 1 0 0 580 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100147533 0 0 0 2 0 0 0 0 0 0 HARISH N.REDDY,52, C.N. HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459644612 2023805000 3ELG33319 CHANDRAKALA M C.N.HALLI C.N.HALLI 433137 100006 11 LT1 211 0.3600 0 6975 68 1 0 3 1 220 1.1700 0 0 480 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100006027346D 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA M,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459644611 2018994111 C4EH51865 M.RAJESHUROOF BABU BLORE - 433137 100097 11 LT1 211 3 0 4160 96 1 0 3 0.8200 -450 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2639287 0 0 0 0 0 0 0 0 0 0 M.RAJESHUROOF BABU,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459644433 1986778626 C4EH105717 SRINIVASA H K AND MONISHA C NO 64/1 1A C N HALLI F R T NAGAR 433137 0 11 LT1 211 2 0 463 34 1 0 3 0.9700 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 0 70033591 0 0 0 2 0 0 0 0 0 0 SRINIVASA H K AND MONISHA C,NO 64/1 1A C N HALLI F R T NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 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 1.9800 2 1459644614 1933705000 C4EH19533 MUNIYAPPA C.NHALLI C.NHALLI 433137 100027 11 LT1 211 3 0 4953 113 1 0 3 0.8600 -4 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2631327 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,C.NHALLI C.NHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459644613 1929794111 C4EH66229 SHAHUL HAMEED And BENASIR NISHA M FLAT NO 104, GF ASCENTA INDIRA APT GUNDAPPA REDDY L/O C N HALLI 433137 100168 11 LT1 211 3 0 24597 204 1 0 3 0.9900 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 111110411797 0 0 0 2 0 0 0 0 0 0 SHAHUL HAMEED And BENASIR NISHA M,FLAT NO 104, GF ASCENTA INDIRA APT GUNDAPPA REDDY L/O C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000993139 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459644333 1927306228 C4LG83817 SMT.GOWRAMMA #63/1 MUNESHWARA BLK C.N.HALLI 433137 100034 11 LT1 211 0.5000 0 5783 46 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 111112774087 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,#63/1 MUNESHWARA BLK C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459644334 1922994111 C4LG67358 K.SURYA NARAYANA #109 MUNESHWARA BLK C.N.HALLI R.T.NAGAR B-32 433137 22500 11 LT1 211 0.2400 0 2586 59 1 0 3 0.8400 1 0 0 0 230 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2628362 0 0 0 1 0 0 0 0 0 0 K.SURYA NARAYANA,#109 MUNESHWARA BLK C.N.HALLI R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459644403 1910994111 C4LG69010 M.RAJESH #10, MUNESHWARA BLK C.N.HALLI R.T.NAGAR (P) 433137 100104 11 LT1 211 1 0 3082 53 1 0 3 0.9800 -79 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2639464 0 0 0 0 0 0 0 0 0 0 M.RAJESH,#10, MUNESHWARA BLK C.N.HALLI R.T.NAGAR (P) 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459644422 1884994111 C4EH49747 N.NAGARAJ BLORE - 433137 100037 11 LT1 211 3 0 3171 50 1 0 3 0.9000 6 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2631335 0 0 0 2 0 0 0 0 0 0 N.NAGARAJ,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459644510 1759815018 C4EH83543 NARAYANAPPA #99 C.N.HALLI R.T.NAGAR. 433137 100041 11 LT1 211 3 0 8835 124 1 0 3 1 0 0 0 0 370 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112791744 0 0 0 3 0 0 0 0 0 0 NARAYANAPPA,#99 C.N.HALLI R.T.NAGAR. 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-12-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459644347 1705894111 C4EH62149 V.SHARDA #118, C.N.HALLI BENGALOORU 433137 20500 11 LT1 211 2 0 2240 51 1 0 3 0.9000 0 1 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2639511 0 0 0 4 0 0 0 0 0 0 V.SHARDA,#118, C.N.HALLI BENGALOORU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1459644387 1701405111 C4EH49748 N.NAGARAJ BLORE - 433137 100036 11 LT1 211 3 0 677 13 1 0 3 0.9600 1833 16.5800 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2631321 0 0 0 0 0 0 0 0 0 0 N.NAGARAJ,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459644368 1700504428 C4LG94812 JASEEL M NO 91/10 E C N HALLI 433137 0 11 LT1 211 1 0 2045 73 1 0 3 0.9100 0 0 0 0 430 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.430 (ignore if paid) 0 10000 67591734 0 0 0 2 0 0 0 0 0 0 JASEEL M,NO 91/10 E C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1459644395 1697405000 C4EH53618 HARI MOHAN SHARMA BLORE - 433137 0 11 LT1 211 0 1 2 0 1 0 3 0 1042 9.4700 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2631339 0 0 0 0 0 0 0 0 1 0 HARI MOHAN SHARMA,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459644495 1645405111 C4LG51767 HARI PRASAD BANGALORE - 433137 100157 11 LT1 211 0.4800 0 1800 168 1 0 3 1 0 4.6200 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 1000000 1E8533507861 0 0 0 2 0 0 0 0 0 0 HARI PRASAD,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459644493 1640994111 C4LG68158 K.NARAYANAPPA #1250 C.N.HALLI MUNESWARA BLK R.T.N B-LORE 433137 22800 11 LT1 211 1 0 4219 189 1 0 3 0.9500 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A4884118 0 0 0 2 0 0 0 0 0 0 K.NARAYANAPPA,#1250 C.N.HALLI MUNESWARA BLK R.T.N B-LORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1459644397 1389794111 C4EH66238 NAZUMUNNISA C AND ZABIULLA C #10, 1ST CROSS GUNDAPPA REDDY L/O HEBBAL 433137 100177 11 LT1 211 3 0 50652 403 1 0 3 1 3807 19.4500 0 0 560 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110307537 0 0 0 4 0 0 0 0 0 0 NAZUMUNNISA C AND ZABIULLA C,#10, 1ST CROSS GUNDAPPA REDDY L/O HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 10000993139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1459644523 1362894111 C4LG71192 THIMMARAYAPPA NO 179 MUNESHWARA BLOCK C.N. HALLI R.T. NAGAR POST B`LORE 433137 21000 11 LT1 211 0.2400 0 1991 64 1 0 3 1 0 0 0 0 230 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2650004 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,NO 179 MUNESHWARA BLOCK C.N. HALLI R.T. NAGAR POST B`LORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459644550 1154994111 C4EH55923 MOHAMMED ALI BOODIHAL #6, C.N.HALLI HEBBAL 433137 100148 11 LT1 211 3 0 2675 88 1 0 3 0.8900 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A4884359 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI BOODIHAL,#6, C.N.HALLI HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-09-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459644321 1121530988 C4LG93720 K BHAVANI NO 105 1ST MAIN MUNESHWARA BLK HEBBAL 433137 0 11 LT1 211 1 0 775 41 1 0 3 1 1621 14.0300 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 10000 111117502721 0 0 0 0 0 0 0 0 0 0 K BHAVANI,NO 105 1ST MAIN MUNESHWARA BLK HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459644369 1098705000 C4LG37806 D.VENKOBA RAO C.N HALLY NA 433137 100114 11 LT1 211 0.1600 0 2650 90 1 0 3 0.6500 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 0 A4884344 0 0 0 2 0 0 0 0 0 0 D.VENKOBA RAO,C.N HALLY NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459644310 1018994111 C4EH51867 M.RAJESHUROOF BABU BLORE - 433137 100091 11 LT1 211 3 0 3570 85 1 0 3 0.9600 634 5.0400 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2639282 0 0 0 0 0 0 0 0 0 0 M.RAJESHUROOF BABU,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459644491 0940798000 C4EH80252 Ravi Muniyappa NO.8, MUNESHWARA BLOCK, CHOLANAYAKANA HALLI, BANGALORE 433137 100011 11 LT1 211 2 0 15002 65 1 0 3 1 0 0 0 0 230 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116011124D 0 0 0 2 0 0 0 0 0 0 Ravi Muniyappa,NO.8, MUNESHWARA BLOCK, CHOLANAYAKANA HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 83 91 2025-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459644500 0929794111 C4EH66230 PRADEEP.K.N #10, 1ST CROSSGUNDAPPA REDDYL/O HEBBAL 433137 100169 11 LT1 211 3 0 12883 159 1 0 3 1 0 0 0 0 920 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110319875 0 0 0 5 0 0 0 0 0 0 PRADEEP.K.N,#10, 1ST CROSSGUNDAPPA REDDYL/O HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 10000993139 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-09-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1459644317 0922994111 C4LG67359 K.SURYA NARAYANA #109 MUNESHWARA BLK C.N.HALLI R.T.NAGAR B-32 433137 22600 11 LT1 211 0.2400 0 778 7 1 0 3 0.9000 347 2.6300 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2628365 0 0 0 0 0 0 0 0 0 0 K.SURYA NARAYANA,#109 MUNESHWARA BLK C.N.HALLI R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459644308 0910994111 C4LG69011 M.RAJESH #10, MUNESHWARA BLK C.N.HALLI R.T.NAGAR (P) 433137 100092 11 LT1 211 1 0 3975 94 1 0 3 0.9500 1447 10.6300 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2639291 0 0 0 0 0 0 0 0 0 0 M.RAJESH,#10, MUNESHWARA BLK C.N.HALLI R.T.NAGAR (P) 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459644335 0898336025 C4LG90589 CHOLANAYAKANAHALLI ANGANAWADI KENDRA HEBBAL WARD NO 21, SSA ROAD, CHOLANAYAKANAHALLI 433137 0 11 LT1 211 1 0 384 3 1 0 3 0.7500 790 6.7000 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 10000 BD0935913 0 0 0 0 0 0 0 0 0 0 CHOLANAYAKANAHALLI ANGANAWADI KENDRA,HEBBAL WARD NO 21, SSA ROAD, CHOLANAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459644365 0894258851 C4LG85401 K PURUSHOTHAM NO.92,MUNESHWARA BLK HEBBAL 433137 100057 11 LT1 211 1 0 10766 167 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 110000904841 0 0 0 2 0 0 0 0 0 0 K PURUSHOTHAM,NO.92,MUNESHWARA BLK HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1459644319 0811177331 C4EH100297 JANAKAMMA NO.32, CHOLANAYAKANAHALLI R.T. NAGAR POST, BANGALORE-32 433137 0 11 LT1 211 2 0 3625 74 1 0 3 0.9200 -68 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 0 BC3296911 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,NO.32, CHOLANAYAKANAHALLI R.T. NAGAR POST, BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.5500 80 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459644575 0666894111 C4EH63215 SMT.AMMAYYA #180, MUNESHWARA BLK C.N HALLI R.T.NAGAR(P) 433137 23400 11 LT1 211 2 0 1630 10 1 0 3 0.8500 -10 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2654994 0 0 0 0 0 0 0 0 0 0 SMT.AMMAYYA,#180, MUNESHWARA BLK C.N HALLI R.T.NAGAR(P) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.1200 30 2023-10-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459644522 0642705000 C4EH1033 LAKSHMI C.N.HALLY NA 433137 100109 11 LT1 211 2.7500 0 13899 25 1 0 3 1 491 7.4900 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 111110100026 0 0 0 1 0 0 0 0 0 0 LAKSHMI,C.N.HALLY NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459644525 0640994111 C4LG68159 K.NARAYANAPPA #1250 C.N.HALLI MUNESWARA BLK R.T.N B-LORE 433137 22900 11 LT1 211 1 0 3826 131 1 0 3 0.9600 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A4884103 0 0 0 2 0 0 0 0 0 0 K.NARAYANAPPA,#1250 C.N.HALLI MUNESWARA BLK R.T.N B-LORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1459644401 0577605000 C4EH12664 MUNIRAJU 21 C.NHALLI 433137 23900 11 LT1 211 3 0 9905 98 1 0 3 1 58 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 111110199878 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,21 C.NHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-09-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459644543 3912705000 C4EH19411 MARATHAMMA C.N.HALLY NA 433137 100113 11 LT2 221 3 0 8504 107 1 0 3 0.9300 0 0 0 0 681 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.681 (ignore if paid) 0 99999 BC2208456 0 0 0 1 0 0 0 0 0 0 MARATHAMMA,C.N.HALLY NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459644541 9648605000 C4EH64444 B. PRAKASH #1, 1ST CROSS C.N.HALLI 433137 100137 11 LT3A 311 2 0 5460 140 1 0 3 0.8800 0 4.3500 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2628149 0 0 0 1 0 0 0 0 1 0 B. PRAKASH,#1, 1ST CROSS C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1459644349 9606805000 C4LG79530 NISAR AHMED KHAN C.N.HALLI MUNESHWARA BLK 433137 100050 11 LT3A 311 0 1 6812 5 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 1000000 1E9993228865 0 0 0 1 0 0 0 0 1 0 NISAR AHMED KHAN,C.N.HALLI MUNESHWARA BLK 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459644364 9397900165 C4LG83554 NARAYANAPPA #99 C.N.HALLI R.T.NAGAR. 433137 100048 11 LT3A 311 2 0 4765 8 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 999999 111113002801 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,#99 C.N.HALLI R.T.NAGAR. 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459644320 9312933470 C4LG85403 KHADIR AHMED KHAN NO.92,MUNESHWARA BLK HEBBAL 433137 100062 11 LT3A 311 2 0 5681 50 1 0 3 1 0 3.1800 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 999999 100006834146 0 0 0 2 0 0 0 0 1 0 KHADIR AHMED KHAN,NO.92,MUNESHWARA BLK HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459644440 9274872858 C4LG85402 KHADIR AHMED KHAN NO.92,MUNESHWARA BLK HEBBAL. 433137 100059 11 LT3A 311 1 0 3023 26 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 999999 100006834148 0 0 0 0 0 0 0 0 1 0 KHADIR AHMED KHAN,NO.92,MUNESHWARA BLK HEBBAL. 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459644420 9180635226 MSC4EH105909 C M RAMESH NO 63 K NO 41 MUNESHWARA BLK2 C N HALLI 433137 0 11 LT3A 311 2 0 2121 198 1 0 3 0.9100 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 0 70008851 0 0 0 2 0 0 0 0 1 0 C M RAMESH,NO 63 K NO 41 MUNESHWARA BLK2 C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1459644350 9102805000 C4LG21520 M.MOHAN RAJ NO6 C.N.HALLY NA 433137 100073 11 LT3A 311 0.1200 0 812 15 1 0 3 0.9600 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2631329 0 0 0 0 0 0 0 0 1 0 M.MOHAN RAJ,NO6 C.N.HALLY NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459644546 8963805000 C4LG62856 RAVIMUNIYAPPA BLORE - 433137 100015 11 LT3A 311 0.2800 0 253 2 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2646985 0 0 0 0 0 0 0 0 1 0 RAVIMUNIYAPPA,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459644529 8883805000 C4LG61745 M.RAJESHUROOF BABU BLORE - 433137 100095 11 LT3A 311 0.4800 0 2165 25 1 0 3 0.9500 0 15.3300 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2639294 0 0 0 0 0 0 0 0 1 0 M.RAJESHUROOF BABU,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459644421 8648605000 C4EH64445 B. PRAKASH #1, 1ST CROSS C.N.HALLI 433137 100138 11 LT3A 311 2 0 5114 63 1 0 3 0.7900 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2628152 0 0 0 1 0 0 0 0 1 0 B. PRAKASH,#1, 1ST CROSS C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459644553 8464900270 C4LG91226 M.S.RELIANCE JIO INFOCOM LTD NO 63/2/A MUNESHWARA BLK C N HALLI 433137 23100 11 LT3A 311 1 0 12885 156 1 0 3 0.9700 2 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 1000000 BC2907417 0 0 0 0 0 0 0 0 1 0 M.S.RELIANCE JIO INFOCOM LTD,NO 63/2/A MUNESHWARA BLK C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459644511 8423656810 MSC4EH105910 C M RAMESH NO 63 K NO 41 MUNESHWARA BLK10 C N HALLI 433137 0 11 LT3A 311 3 0 879 60 1 0 3 0.8600 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 0 70008879 0 0 0 1 0 0 0 0 1 0 C M RAMESH,NO 63 K NO 41 MUNESHWARA BLK10 C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1459644385 8267705000 C4LG21521 M.MOHAN RAJ NO6 C.N.HALLY NA 433137 100072 11 LT3A 311 0.1200 0 699 11 1 0 3 0.7800 108 1 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2631333 0 0 0 0 0 0 0 0 1 0 M.MOHAN RAJ,NO6 C.N.HALLY NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459644610 8192705000 C4LG44229 T.NAGARAJ 48 C.N.HALLI 433137 100071 11 LT3A 311 0.2400 0 1941 41 1 0 3 1 0 1 0 0 320 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006838539 0 0 0 0 0 0 0 0 1 0 T.NAGARAJ,48 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459644471 8125805000 C4LG60933 HARISH N.REDDY 52, C.N. HALLI R.T.NAGAR 433137 100128 11 LT3A 311 0.2400 0 6542 30 1 0 3 1 0 2.3200 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 999999 100006838541 0 0 0 1 0 0 0 0 1 0 HARISH N.REDDY,52, C.N. HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459644616 8083633031 C4EH96378 L S HARI KISHOR REDDY NO 14 GUNDAPPA REDDY L/O C N HALLI . . . 433137 0 11 LT3A 311 3 0 36827 700 1 0 3 0.7700 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 C806570 0 0 0 3 0 0 0 0 1 0 L S HARI KISHOR REDDY,NO 14 GUNDAPPA REDDY L/O C N HALLI . . . 0 0 0 0 0 0 0 0 2026-02-11 0 10031834597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1459644392 8077705000 3ELG21523 M.MOHAN RAJ NO6 C.N.HALLY NA 433137 100075 11 LT3A 311 0.1200 0 34 0 1 0 3 1 0 1 0 0 390 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100006834412 0 0 0 0 0 0 0 0 1 0 M.MOHAN RAJ,NO6 C.N.HALLY NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459644573 7963805000 C4LG62857 RAVIMUNIYAPPA BLORE - 433137 100017 11 LT3A 311 0.2800 0 2730 41 1 0 3 0.6800 0 1.3600 0 0 670 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2646995 0 0 0 0 0 0 0 0 1 0 RAVIMUNIYAPPA,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459644355 7883805000 C4LG61746 M.RAJESHUROOF BABU BLORE - 433137 100098 11 LT3A 311 0.4800 0 3511 60 1 0 3 0.6600 0 4.9200 0 0 590 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2639288 0 0 0 0 0 0 0 0 1 0 M.RAJESHUROOF BABU,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459644554 7648605000 C4EH64446 B. PRAKASH #1, 1ST CROSS C.N.HALLI 433137 100140 11 LT3A 311 2 0 6599 85 1 0 3 0.8000 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2628150 0 0 0 0 0 0 0 0 1 0 B. PRAKASH,#1, 1ST CROSS C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459644358 7578605000 C4LG69979 V.SHARDA #118, C.N.HALLI BENGALOORU 433137 20700 11 LT3A 311 0.4800 0 972 23 1 0 3 0.5200 0 1.7400 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2639514 0 0 0 0 0 0 0 0 1 0 V.SHARDA,#118, C.N.HALLI BENGALOORU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459644394 7267705000 C4LG21522 M.MOHAN RAJ NO6 C.N.HALLY NA 433137 100074 11 LT3A 311 0.1200 0 948 22 1 0 3 0.8000 433 2.2600 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2631336 0 0 0 1 0 0 0 0 1 0 M.MOHAN RAJ,NO6 C.N.HALLY NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459644514 7125805000 C4LG60934 HARISH N.REDDY 52, C.N. HALLI R.T.NAGAR 433137 100129 11 LT3A 311 0.2400 0 11846 70 1 0 3 1 0 3.5200 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 999999 100006823861 0 0 0 8 0 0 0 0 1 0 HARISH N.REDDY,52, C.N. HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1459644324 6883805000 C4LG61747 M.RAJESHUROOF BABU BLORE - 433137 100101 11 LT3A 311 0.8000 0 395 4 1 0 3 0.9200 664 5.0600 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2639300 0 0 0 0 0 0 0 0 1 0 M.RAJESHUROOF BABU,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459644337 6767994111 C4LG60930 HARISH N.REDDY 52, C.N. HALLI R.T.NAGAR 433137 100125 11 LT3A 311 1 0 50200 519 1 0 3 1 0 0 0 0 440 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100006830729 0 0 0 3 0 0 0 0 1 0 HARISH N.REDDY,52, C.N. HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459644533 6648605000 C4LG71704 B. PRAKASH #1, 1ST CROSS C.N.HALLI 433137 100141 11 LT3A 311 1 0 4602 39 1 0 3 0.6500 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2628155 0 0 0 1 0 0 0 0 1 0 B. PRAKASH,#1, 1ST CROSS C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1459644299 6578605000 C4LG69980 V.SHARDA #118, C.N.HALLI BENGALOORU 433137 20800 11 LT3A 311 0.4800 0 645 8 1 0 3 0.9800 18 2.1100 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2639515 0 0 0 0 0 0 0 0 1 0 V.SHARDA,#118, C.N.HALLI BENGALOORU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459644580 6224011469 C4LG85395 GIRIDHAR SANDEEP And K HARIKA NO.92,MUNESHWARA BLK HEBBAL` 433137 100055 11 LT3A 311 2 0 5083 120 1 0 3 1 0 1 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 111110316177 0 0 0 0 0 0 0 0 1 0 GIRIDHAR SANDEEP And K HARIKA,NO.92,MUNESHWARA BLK HEBBAL` 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459644582 6197705000 C4LG62562 K.M.RAVIKUMAR BLORE - 433137 100064 11 LT3A 311 0.2400 0 1957 3 1 0 3 1 0 0 0 0 340 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004251224D 0 0 0 1 0 0 0 0 1 0 K.M.RAVIKUMAR,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459644341 6164874602 MSC4EH105911 C M RAMESH NO 63 K NO 41 MUNESHWARA BLK6 C N HALLI 433137 0 11 LT3A 311 3 0 2636 266 1 0 3 0.9700 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 0 70007192 0 0 0 3 0 0 0 0 1 0 C M RAMESH,NO 63 K NO 41 MUNESHWARA BLK6 C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1459644413 6125805000 C4LG60935 HARISH N.REDDY 52, C.N. HALLI R.T.NAGAR 433137 100130 11 LT3A 311 0.2400 0 2561 37 1 0 3 1 0 1.6100 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 999999 100006830695 0 0 0 5 0 0 0 0 1 0 HARISH N.REDDY,52, C.N. HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1459644578 5693399112 C4LG83555 NARAYANAPPA #99 C.N.HALLI R.T.NAGAR. 433137 100049 11 LT3A 311 2 0 13357 99 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 999999 111113379553 0 0 0 4 0 0 0 0 1 0 NARAYANAPPA,#99 C.N.HALLI R.T.NAGAR. 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1459644415 5527423639 C4LG89943 GIRIDHAR SANDEEP And K HARIKA NO 92 MUNESHWARA BLK KEMPAPURA 433137 0 11 LT3A 311 2 0 10605 118 1 0 3 0.6600 0 4.5000 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 0 7814227 0 0 0 1 0 0 0 0 1 0 GIRIDHAR SANDEEP And K HARIKA,NO 92 MUNESHWARA BLK KEMPAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9480 2 1459644593 5475867968 C4LG83551 NARAYANAPPA #99 C.N.HALLI R.T.NAGAR. 433137 100045 11 LT3A 311 2 0 2970 53 1 0 3 1 1962 15.1300 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 999999 111116011200 0 0 0 2 0 0 0 0 1 0 NARAYANAPPA,#99 C.N.HALLI R.T.NAGAR. 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459644448 5420229071 C4LG95179 NAVEED PASHA NO 64/2 C N HALLI 433137 0 11 LT3A 311 1 0 550 23 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 10000 111123135156 0 0 0 0 0 0 0 0 1 0 NAVEED PASHA,NO 64/2 C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459644506 5304109040 C4EH96377 L S HARI KISHOR REDDY NO 14 GUNDAPPA REDDY L/O C N HALLI. 433137 0 11 LT3A 311 3 0 22057 279 1 0 3 1 3341 17.1300 0 0 2360 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111000119723 0 0 0 2 0 0 0 0 1 0 L S HARI KISHOR REDDY,NO 14 GUNDAPPA REDDY L/O C N HALLI. 0 0 0 0 0 0 0 0 2026-02-11 0 10031834597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459644331 4960744005 C4LG83552 NARAYANAPPA #99 C.N.HALLI R.T.NAGAR. 433137 100046 11 LT3A 311 2 0 8736 48 1 0 3 1 0 1 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 999999 111116011558 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,#99 C.N.HALLI R.T.NAGAR. 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459644539 4709402942 C4LG89718 SHARADA NO 01 2ND MAIN C N HALLI 433137 20200 11 LT3A 311 2 0 2928 0 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 100006877923 0 0 0 0 0 0 0 0 1 0 SHARADA,NO 01 2ND MAIN C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459644315 4675705000 C4LG37812 N.LAXMI C.N.HALLY NA 433137 100106 11 LT3A 311 0.2800 0 8601 12 1 0 3 1 456 3.4100 0 0 800 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006838554 0 0 0 1 0 0 0 0 1 0 N.LAXMI,C.N.HALLY NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459644535 3910172233 C4EH96376 L S HARI KISHOR REDDY .NO 14 GUNDAPPA REDDY L/O C N HALLI . 433137 0 11 LT3A 311 3 0 11829 52 1 0 3 0.8600 -4 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 1000000 52182051 0 0 0 1 0 0 0 0 1 0 L S HARI KISHOR REDDY,.NO 14 GUNDAPPA REDDY L/O C N HALLI . 0 0 0 0 0 0 0 0 2026-02-11 0 10031834597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1459644537 3880469864 C4EH96375 L S HARI KISHOR REDDY NO 14 GUNDAPPA REDDY L/O C N HALLI ... 433137 0 11 LT3A 311 0 4 35397 332 1 0 3 0.9200 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 52182050 0 0 0 4 0 0 0 0 1 0 L S HARI KISHOR REDDY,NO 14 GUNDAPPA REDDY L/O C N HALLI ... 0 0 0 0 0 0 0 0 2026-02-11 0 10031834597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1459644407 3824596806 C4LG83553 NARAYANAPPA #99 C.N.HALLI R.T.NAGAR. 433137 100047 11 LT3A 311 2 0 7400 51 1 0 3 1 0 11.8900 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 999999 111116007767 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,#99 C.N.HALLI R.T.NAGAR. 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459644480 3375605000 C4LG71194 THIMMARAYAPPA NO 179 MUNESHWARA BLOCK C.N. HALLI R.T. NAGAR POST B`LORE 433137 21500 11 LT3A 311 0.2400 0 2876 61 1 0 3 0.7400 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2650002 0 0 0 1 0 0 0 0 1 0 THIMMARAYAPPA,NO 179 MUNESHWARA BLOCK C.N. HALLI R.T. NAGAR POST B`LORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459644479 3371485471 MSC4EH105912 C M RAMESH NO 63 K NO 41 MUNESHWARA BLK4 C N HALLI 433137 0 11 LT3A 311 3 0 996 89 1 0 3 0.8400 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 0 70007195 0 0 0 0 0 0 0 0 1 0 C M RAMESH,NO 63 K NO 41 MUNESHWARA BLK4 C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459644417 3288405000 C4LG8313 VEENA C.N.HALLIR.T.NAGAR C.N.HALLI R.T.NAGAR 433137 100065 11 LT3A 311 0.2400 0 595 15 1 0 3 0.7800 973 5.8100 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2689117 0 0 0 0 0 0 0 0 1 0 VEENA,C.N.HALLIR.T.NAGAR C.N.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459644384 3120144851 MSC4EH105913 C M RAMESH NO 63 K NO 41 MUNESHWARA BLK7 C N HALLI 433137 0 11 LT3A 311 3 0 1058 104 1 0 3 0.8200 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 0 8553633 0 0 0 2 0 0 0 0 1 0 C M RAMESH,NO 63 K NO 41 MUNESHWARA BLK7 C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459644424 2893805000 C4LG61748 M.RAJESHUROOF BABU BLORE - 433137 100093 11 LT3A 311 2 0 280 39 1 0 3 0.9100 768 4 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2639295 0 0 0 0 0 0 0 0 1 0 M.RAJESHUROOF BABU,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459644508 2785388578 MSC4EH105908 C M RAMESH NO 63 K NO 41 MUNESHWARA BLK1 C N HALLI 433137 0 11 LT3A 311 6 0 8241 439 1 0 3 0.9900 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 0 7833835 0 0 0 3 0 0 0 0 1 0 C M RAMESH,NO 63 K NO 41 MUNESHWARA BLK1 C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1459644354 2632805000 C4LG64288 M.MOHANRAJ BLORE - 433137 100084 11 LT3A 311 0.2400 0 2650 80 1 0 3 0.8900 0 4.0900 0 0 260 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2619409 0 0 0 0 0 0 0 0 1 0 M.MOHANRAJ,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459644524 2447169250 C4EH105918 C M RAMESH NO 63 K NO 41 MUNESHWARA BLK C N HALLI 433137 0 11 LT3A 311 5 0 6229 534 1 0 3 0.7700 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 0 8665190 0 0 0 5 0 0 0 0 1 0 C M RAMESH,NO 63 K NO 41 MUNESHWARA BLK C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1700 2 1459644457 2201164658 MSC4EH105914 C M RAMESH NO 63 K NO 41 MUNESHWARA BLK3 C N HALLI 433137 0 11 LT3A 311 3 0 2156 189 1 0 3 0.9500 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 0 8553636 0 0 0 2 0 0 0 0 1 0 C M RAMESH,NO 63 K NO 41 MUNESHWARA BLK3 C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3510 2 1459644425 1893805000 C4LG61750 M.RAJESHUROOF BABU BLORE - 433137 100099 11 LT3A 311 0.2400 0 1558 6 1 0 3 0.6300 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 0 BC2204273 0 0 0 0 0 0 0 0 1 0 M.RAJESHUROOF BABU,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459644462 1867705000 C4EH12400 B.PRAKASH 1, 1ST CRS, NARAYANA REDDY L/O, 433137 100135 11 LT3A 311 2.3000 0 6923 253 1 0 3 0.9900 0 0 0 0 930 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2628151 0 0 0 6 0 0 0 0 1 0 B.PRAKASH,1, 1ST CRS, NARAYANA REDDY L/O, 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6600 2 1459644464 1661463756 C4EH96374 L S HARI KISHOR REDDY NO 14 GUNDAPPA REDDY L/O C N HALLI . 433137 0 11 LT3A 311 3 0 26557 367 1 0 3 0.9400 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 52182049 0 0 0 2 0 0 0 0 1 0 L S HARI KISHOR REDDY,NO 14 GUNDAPPA REDDY L/O C N HALLI . 0 0 0 0 0 0 0 0 2026-02-11 0 10031834597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459644498 1632805000 C4LG64289 M.MOHANRAJ BLORE - 433137 100083 11 LT3A 311 0.2400 0 5365 102 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2639505 0 0 0 1 0 0 0 0 1 0 M.MOHANRAJ,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459644332 1515304220 MSC4EH105915 C M RAMESH NO 63 K NO 41 MUNESHWARA BLK5 C N HALLI 433137 0 11 LT3A 311 3 0 1273 98 1 0 3 0.7700 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 0 8553637 0 0 0 0 0 0 0 0 1 0 C M RAMESH,NO 63 K NO 41 MUNESHWARA BLK5 C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4360 2 1459644338 1413705000 C4LG61749 M.RAJESHUROOF BABU BLORE - 433137 100096 11 LT3A 311 1 0 110 0 1 0 3 1 0 3.3000 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2639298 0 0 0 0 0 0 0 0 1 0 M.RAJESHUROOF BABU,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459644552 1168605000 C4LG70687 SMT.AMMAYYA #180, MUNESHWARA BLK C.N HALLI R.T.NAGAR (P) 433137 23300 11 LT3A 311 0.4800 0 6740 164 1 0 3 0.7900 2049 10.5500 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2654981 0 0 0 2 0 0 0 0 1 0 SMT.AMMAYYA,#180, MUNESHWARA BLK C.N HALLI R.T.NAGAR (P) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459644483 1052034124 MSC4EH105916 C M RAMESH NO 63 K NO 41 MUNESHWARA BLK9 C N HALLI 433137 0 11 LT3A 311 3 0 2425 217 1 0 3 0.9200 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 0 8553646 0 0 0 2 0 0 0 0 1 0 C M RAMESH,NO 63 K NO 41 MUNESHWARA BLK9 C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3810 2 1459644487 1037952617 C4EH96372 L S HARI KISHOR REDDY NO 14 GUNDAPPA REDDY L/O C N HALLI 433137 0 11 LT3A 311 3 0 15694 191 1 0 3 0.9100 0 50.9300 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 999999 52182047 0 0 0 2 0 0 0 0 1 0 L S HARI KISHOR REDDY,NO 14 GUNDAPPA REDDY L/O C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10031834597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459644437 0985776807 C4LG85404 KHADIR AHMED KHAN .NO.92,MUNESHWARA BLK HEBBAL,. 433137 100053 11 LT3A 311 5 0 36375 295 1 0 3 0.9300 0 0 0 0 630 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.630 (ignore if paid) 0 99999 C0175641 0 0 0 1 0 0 0 0 1 0 KHADIR AHMED KHAN,.NO.92,MUNESHWARA BLK HEBBAL,. 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1459644501 0735719554 C4EH96373 L S HARI KISHOR REDDY NO 14 GUNDAPPA REDDY L/O C N HALLI . . 433137 0 11 LT3A 311 3 0 19439 646 1 0 3 0.9800 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 52182048 0 0 0 10 0 0 0 0 1 0 L S HARI KISHOR REDDY,NO 14 GUNDAPPA REDDY L/O C N HALLI . . 0 0 0 0 0 0 0 0 2026-02-11 0 10031834597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.0700 2 1459644393 0168605000 C4LG70688 SMT.AMMAYYA #180, MUNESHWARA BLK C.N HALLI R.T.NAGAR (P) 433137 23500 11 LT3A 311 0.4800 0 1009 35 1 0 3 0.9200 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2654986 0 0 0 0 0 0 0 0 1 0 SMT.AMMAYYA,#180, MUNESHWARA BLK C.N HALLI R.T.NAGAR (P) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459644374 0049931757 MSC4EH105917 C M RAMESH NO 63 K NO 41 MUNESHWARA BLK8 C N HALLI 433137 0 11 LT3A 311 3 0 1139 107 1 0 3 0.8300 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 0 8553652 0 0 0 1 0 0 0 0 1 0 C M RAMESH,NO 63 K NO 41 MUNESHWARA BLK8 C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6250 2 1459644377 9992276540 C4LG83872 THIMMARAYAPPA #179, MUNESHWARA BLK C.N.HALLI 433137 21200 11 LT1 211 0.5000 0 6868 44 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 111115951093 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,#179, MUNESHWARA BLK C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459644370 9980205111 C4EH31835 M.KRISHNAPPA MUNESWARA BLOCK C.NHALLI 433137 21600 11 LT1 211 0.7500 0 1086 45 1 0 3 0.9100 1059 7.4500 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2628371 0 0 0 2 0 0 0 0 0 0 M.KRISHNAPPA,MUNESWARA BLOCK C.NHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459644301 9913352978 C4EH96283 SMT M SHOBHAVATHI NO 63/1 C N HALLI.. 433137 0 11 LT1 211 3 0 8219 83 1 0 3 0.8500 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 999999 C905645 0 0 0 4 0 0 0 0 0 0 SMT M SHOBHAVATHI,NO 63/1 C N HALLI.. 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 2 1459644455 9883894700 C4EH105720 SRINIVASA H K AND MONISHA C NO 64/1 1A C N HALLI H R T NAGAR 433137 0 11 LT1 211 1 0 328 26 1 0 3 0.6000 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 0 70033594 0 0 0 0 0 0 0 0 0 0 SRINIVASA H K AND MONISHA C,NO 64/1 1A C N HALLI H R T NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459644435 9880305111 C4EH54768 M.MOHANRAJ BLORE - 433137 100085 11 LT1 211 1 0 19146 178 1 0 3 0.9600 0 1.3300 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 BC2547385 0 0 0 3 0 0 0 0 0 0 M.MOHANRAJ,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1459644429 9875698000 C4EH80253 Ravi Muniyappa NO.8, MUNESHWARA BLOCK, CHOLANAYAKANA HALLI, BANGALORE 433137 100016 11 LT1 211 2 0 2191 10 1 0 3 1 -10 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 111116012067D 0 0 0 0 0 0 0 0 0 0 Ravi Muniyappa,NO.8, MUNESHWARA BLOCK, CHOLANAYAKANA HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459644503 9829794111 C4EH66231 AJITH KUMAR.S.S #10, FLAT # 202 ASCENTA APTS 1SR CROSS, GUNDAPPAL/O BLORE-32 433137 100170 11 LT1 211 3 0 12999 114 1 0 3 1 0 0 0 0 1630 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111100043598 0 0 0 2 0 0 0 0 0 0 AJITH KUMAR.S.S,#10, FLAT # 202 ASCENTA APTS 1SR CROSS, GUNDAPPAL/O BLORE-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000993139 0 0 0 0 1 0 0 0 0 0 120.0800 132 2024-04-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459644505 9822994111 C4LG67360 K.SURYA NARAYANA #109 MUNESHWARA BLK C.N.HALLI R.T.NAGAR B-32 433137 22400 11 LT1 211 0.2400 0 740 3 1 0 3 1 -9 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2628367 0 0 0 0 0 0 0 0 0 0 K.SURYA NARAYANA,#109 MUNESHWARA BLK C.N.HALLI R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.9500 36 2025-11-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459644402 9778695686 C4LG93718 K BHAVANI NO 105 1ST MAIN MUNESHWARA BLK B HEBBAL 433137 0 11 LT1 211 1 0 1210 31 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 10000 111117502719 0 0 0 0 0 0 0 0 0 0 K BHAVANI,NO 105 1ST MAIN MUNESHWARA BLK B HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459644499 9719304487 C4EH104495 LAKSHMAN K NO 86 1ST MAIN MUNESHWARA BLK 433137 0 11 LT1 211 2 0 1790 67 1 0 3 0.8400 373 2.9600 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 10000 68204119 0 0 0 2 0 0 0 0 0 0 LAKSHMAN K,NO 86 1ST MAIN MUNESHWARA BLK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459644540 9675205111 C4EH38039 LAKSHMI NO C N HALLI 433137 100110 11 LT1 211 3 0 3310 94 1 0 3 0.8000 0 0 0 0 330 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4884352 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-09-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459644542 9662505000 C4EH52821 MUNIKRISHNAPPA BLORE - 433137 0 11 LT1 211 2 0 6419 194 1 0 3 0.9000 0 0 0 0 880 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.880 (ignore if paid) 0 9999 A4884498 0 0 0 2 0 0 0 0 0 0 MUNIKRISHNAPPA,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459644388 9569405000 C4EH52819 MUNIKRISHNAPPA BLORE - 433137 0 11 LT1 211 2 0 2855 49 1 0 3 0.6200 -265 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A4884256 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459644386 9566894111 C4EH63216 SMT.AMMAYYA #180, MUNESHWARA BLK C.N HALLI R.T.NAGAR(P) 433137 23200 11 LT1 211 0 1 6332 188 1 0 3 0.9300 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 10000 BC3286568 0 0 0 2 0 0 0 0 1 0 SMT.AMMAYYA,#180, MUNESHWARA BLK C.N HALLI R.T.NAGAR(P) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459644463 9540994111 C4LG68160 K.NARAYANAPPA #1250 C.N.HALLI MUNESWARA BLK R.T.N B-LORE 433137 22700 11 LT1 211 1 0 3308 32 1 0 3 1 0 2.1500 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A4884101 0 0 0 0 0 0 0 0 0 0 K.NARAYANAPPA,#1250 C.N.HALLI MUNESWARA BLK R.T.N B-LORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459644362 9490205111 C4EH31833 M.KRISHNAPPA MUNESWARA BLOCK C.NHALLI 433137 21800 11 LT1 211 2 0 1808 30 1 0 3 0.9600 0 1.5400 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2628361 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,MUNESWARA BLOCK C.NHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.0900 23 2023-09-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459644453 9470105111 C4LG42912 GOWRAMMA C.N.HALLY NA 433137 100118 11 LT1 211 0.2400 0 22820 17 1 0 3 1 -53 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 100004269100D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,C.N.HALLY NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459644450 9467894111 C4EH61239 T.NAGARAJU BANGALORE - 433137 100069 11 LT1 211 2 0 27334 124 1 0 3 1 -551 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 100004233887D 0 0 0 1 0 0 0 0 0 0 T.NAGARAJU,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459644329 9408005111 C4LG14732 M.NANJAPPA C.N.HALLI C.N.HALLI 433137 100029 11 LT1 211 0.1400 0 3025 75 1 0 3 0.9300 1529 14.1600 0 0 630 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2619402 0 0 0 0 0 0 0 0 0 0 M.NANJAPPA,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459644322 9403205111 C4LG29083 NAGARAJU NO109 C.N.HALLY NA 433137 100154 11 LT1 211 0.2000 0 3432 111 1 0 3 0.9300 0 1 0 0 320 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4884347 0 0 0 2 0 0 0 0 0 0 NAGARAJU,NO109 C.N.HALLY NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459644478 9321405111 C4EH49846 RAGASHREE V #106C N HALLI. M BLOCK 433137 0 11 LT1 211 1 0 359 10 1 0 3 0.9700 0 0 0 0 0 4331 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 2022-06-11 A4884255 0 0 0 1 0 0 0 0 0 0 RAGASHREE V,#106C N HALLI. M BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459644400 9289794111 C4EH66240 S.SUNITA #10, 1ST CROSS GUNDAPPA REDDY L/O HEBBAL 433137 100179 11 LT1 211 3 0 5472 292 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 110000898627 0 0 0 4 0 0 0 0 0 0 S.SUNITA,#10, 1ST CROSS GUNDAPPA REDDY L/O HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 10000993139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1459644431 9284794111 C4EH68022 K. MANJUNATH #1252, C.N.HALLI R.T.NAGAR (P) BLORE 433137 0 11 LT1 211 3 0 10682 336 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 100004245675D 0 0 0 4 0 0 0 0 0 0 K. MANJUNATH,#1252, C.N.HALLI R.T.NAGAR (P) BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1459644344 9205894111 C4EH62150 V.SHARDA #118, C.N.HALLI BENGALOORU 433137 20600 11 LT1 211 2 0 3455 111 1 0 3 0.8100 -190 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2639509 0 0 0 1 0 0 0 0 0 0 V.SHARDA,#118, C.N.HALLI BENGALOORU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459644346 9196305111 C4EH49745 N.NAGARAJ BLORE - 433137 100039 11 LT1 211 3 0 2665 114 1 0 3 0.8600 0 6.4800 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2631323 0 0 0 2 0 0 0 0 0 0 N.NAGARAJ,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 54.9800 60 2023-10-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459644414 9167444882 C4LG85399 HARI MANI FLAT NO 202. ROYAL RESIDENCY, OPP ANGANWADI SCHOOL C.N.HALLY. R.T.NAGAR POST BANGALORE-560032 433137 100058 11 LT1 211 4 0 18830 141 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 111110047004 0 0 0 12 0 0 0 0 0 0 HARI MANI,FLAT NO 202. ROYAL RESIDENCY, OPP ANGANWADI SCHOOL C.N.HALLY. R.T.NAGAR POST BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.7200 2 1459644311 9117229000 C4EH81339 K.NAGESH #1252, CHOLANAYAKANAHALLI,R.T.NAGAR,BANGALORE 433137 0 11 LT1 211 2 0 14753 141 1 0 3 1 0 0 0 0 730 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111115978491D 0 0 0 2 0 0 0 0 0 0 K.NAGESH,#1252, CHOLANAYAKANAHALLI,R.T.NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459644309 9115705000 C4EH18988 NISAR AHMED KHAN 92/1, MUNESHWARA BLK, C.N.HALLI, B-32 433137 100052 11 LT1 211 3 0 2268 46 1 0 3 0.9100 866 4.5000 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A4884114 0 0 0 0 0 0 0 0 0 0 NISAR AHMED KHAN,92/1, MUNESHWARA BLK, C.N.HALLI, B-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459644312 9114129000 C4EH81340 K.NAGESH #1252, CHOLANAYAKANAHALLI,R.T.NAGAR,BANGALORE 433137 0 11 LT1 211 2 0 7633 57 1 0 3 1 0 3.6400 0 0 240 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115998072D 0 0 0 2 0 0 0 0 0 0 K.NAGESH,#1252, CHOLANAYAKANAHALLI,R.T.NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459644583 8954525921 C4LG83525 VENKATARAMANAPPA #9 C.N.HALLI 433137 24200 11 LT1 211 1 0 3287 15 1 0 3 1 48 0 0 0 300 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112795331 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,#9 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459644530 8880305111 C4LG64293 M.MOHANRAJ BLORE - 433137 100081 11 LT1 211 0.3200 0 5054 75 1 0 3 0.8900 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2619418 0 0 0 2 0 0 0 0 0 0 M.MOHANRAJ,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459644411 8868739294 C4EH83546 NARAYANAPPA #99 C.N.HALLI R.T.NAGAR. 433137 100044 11 LT1 211 3 0 14657 110 1 0 3 1 -138 0 0 0 640 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115990292 0 0 0 3 0 0 0 0 0 0 NARAYANAPPA,#99 C.N.HALLI R.T.NAGAR. 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459644563 8776005111 C4LG18082 CHINNAPPA C.N.HALLI C.N.HALLI 433137 100022 11 LT1 211 0.2400 0 1209 32 1 0 3 1 1552 12.9000 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 100004219571D 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459644568 8774649873 C4EH83634 SRI.M.MOHAN RAJ #08 GANESH NILAYA 1TS CRS R.T.NAGAR 433137 100086 11 LT1 211 2 0 8885 50 1 0 3 1 -1 2.2700 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 111115963222 0 0 0 1 0 0 0 0 0 0 SRI.M.MOHAN RAJ,#08 GANESH NILAYA 1TS CRS R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459644419 8662505000 C4EH52822 MUNIKRISHNAPPA BLORE - 433137 0 11 LT1 211 2 0 10670 328 1 0 3 0.9200 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A4884488 0 0 0 2 0 0 0 0 0 0 MUNIKRISHNAPPA,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 297 0 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459644366 8577888250 C4LG94059 ESTHER RANI G And CHELUVARAJ NO 91/10 A C N HALLI 433137 0 11 LT1 211 1 0 3101 85 1 0 3 0.9600 0 4.2300 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 10000 53365996 0 0 0 2 0 0 0 0 0 0 ESTHER RANI G And CHELUVARAJ,NO 91/10 A C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459644527 8569405000 C4EH52820 MUNIKRISHNAPPA BLORE - 433137 0 11 LT1 211 2 0 20294 102 1 0 3 1 -36 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 111110078730 0 0 0 2 0 0 0 0 0 0 MUNIKRISHNAPPA,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459644599 8490205111 C4EH31834 M.KRISHNAPPA MUNESWARA BLOCK C.NHALLI 433137 21700 11 LT1 211 2 0 2860 11 1 0 3 0.9300 -117 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2628372 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,MUNESWARA BLOCK C.NHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459644559 8481105111 C4EH41663 NAGARATHNA.R BANGALORE - 433137 100161 11 LT1 211 3 0 3922 152 1 0 3 0.8400 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A4884358 0 0 0 2 0 0 0 0 0 0 NAGARATHNA.R,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1459644513 8429205111 C4EH27103 LAKSHMI C.N.HALLY NA 433137 100107 11 LT1 211 3 0 12939 95 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 111100162277 0 0 0 2 0 0 0 0 0 0 LAKSHMI,C.N.HALLY NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459644618 8403205111 C4LG29084 NAGARAJU NO109 C.N.HALLY NA 433137 100155 11 LT1 211 0.2000 0 2224 27 1 0 3 0.9700 0 1 0 0 780 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4884346 0 0 0 2 0 0 0 0 0 0 NAGARAJU,NO109 C.N.HALLY NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459644359 8377994111 C4EH55137 CLIFTON PINNERO #1, C.N.HALLI BLORE 433137 100162 11 LT1 211 3 0 8585 214 1 0 3 1 0 0 0 0 760 4331 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 2009-12-01 A4878039 0 0 0 3 0 0 0 0 0 0 CLIFTON PINNERO,#1, C.N.HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 389.6700 0 2023-11-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1459644427 8352970218 C4LG90334 SMT M SHOBHAVATHI NO 63/1 C N HALLI. . 433137 0 11 LT1 211 0 2 8146 33 1 0 3 0.9600 -144 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 52195573 0 0 0 1 0 0 0 0 0 0 SMT M SHOBHAVATHI,NO 63/1 C N HALLI. . 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-08-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459644507 8323132763 C4EH105714 SRINIVASA H K AND MONISHA C NO 64/1 1A C N HALLI R T NAGAR 433137 0 11 LT1 211 3 0 1622 143 1 0 3 0.9400 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 0 70033588 0 0 0 3 0 0 0 0 0 0 SRINIVASA H K AND MONISHA C,NO 64/1 1A C N HALLI R T NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1459644343 8289794111 C4EH66241 DILIP KUMAR.A.G. #10/15, FLAT #404, 3RD FLOOR CHOLANAGAR,RTNAGAR BLORE-32 433137 100180 11 LT1 211 3 0 44775 378 1 0 3 1 0 4.1800 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 100004231873DD 0 0 0 3 0 0 0 0 0 0 DILIP KUMAR.A.G.,#10/15, FLAT #404, 3RD FLOOR CHOLANAGAR,RTNAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000993139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459644342 8284794111 C4EH68023 K. MANJUNATH #1252, C.N.HALLI R.T.NAGAR (P) BLORE 433137 0 11 LT1 211 3 0 19804 54 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 100004235467D 0 0 0 1 0 0 0 0 0 0 K. MANJUNATH,#1252, C.N.HALLI R.T.NAGAR (P) BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459644382 8258205111 C4EH51864 M.RAJESHUROOF BABU BLORE - 433137 100100 11 LT1 211 3 0 10241 179 1 0 3 0.9700 0 0 0 0 1110 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A2639289 0 0 0 3 0 0 0 0 0 0 M.RAJESHUROOF BABU,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1459644444 8254630359 C4LG94058 ESTHER RANI G And CHELUVARAJ NO 91/10 D C N HALLI 433137 0 11 LT1 211 1 0 1580 38 1 0 3 0.9800 327 1.7400 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 10000 53365995 0 0 0 2 0 0 0 0 0 0 ESTHER RANI G And CHELUVARAJ,NO 91/10 D C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1459644441 8254208838 C4LG94811 JASEEL M NO 91/10 F C N HALLI 433137 0 11 LT1 211 1 0 2976 115 1 0 3 0.9400 0 0 0 0 1250 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 67591730 0 0 0 2 0 0 0 0 0 0 JASEEL M,NO 91/10 F C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1459644443 8249694111 C4EH71501 DEBABRATA ROY And PRAGYA KISHORE ROY #3/1 C.N.HALLI 433137 0 11 LT1 211 3 0 24969 0 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 100004223290D 0 0 0 0 0 0 0 0 0 0 DEBABRATA ROY And PRAGYA KISHORE ROY,#3/1 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459644438 8249205111 C4EH20727 R.S.SHANKARACHARI #57/7 CHOLANAYAKANAHALLI R.T.NAGAR POST BANGALORE-32 433137 100146 11 LT1 211 1 0 3344 96 1 0 3 0.9500 0 5.0200 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A4884353 0 0 0 2 0 0 0 0 0 0 R.S.SHANKARACHARI,#57/7 CHOLANAYAKANAHALLI R.T.NAGAR POST BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 202.4200 0 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459644590 8205894111 C4EH62151 V.SHARDA #118, C.N.HALLI BENGALOORU 433137 20300 11 LT1 211 2 0 2881 78 1 0 3 0.8500 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2639516 0 0 0 1 0 0 0 0 0 0 V.SHARDA,#118, C.N.HALLI BENGALOORU 0 0 0 0 0 0 0 0 2026-02-11 0 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 1.2900 2 1459644348 8175205111 C4EH38040 LAKSHMI NO C N HALLI 433137 100111 11 LT1 211 3 0 1563 169 1 0 3 0.9100 1638 8.3700 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A4884360 0 0 0 2 0 0 0 0 0 0 LAKSHMI,NO C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459644371 8161186795 C4LG85398 SAVITHRAMMA NO.92,MUNESHWARA BLK HEBBAL., 433137 100056 11 LT1 211 1 0 19164 81 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 111110350124 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,NO.92,MUNESHWARA BLK HEBBAL., 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1459644430 8058894111 C4LG67486 RUBIYA J H And ZABIULLA KHAN #107, 1ST MAIN MUNESHWARABLOCK 433137 0 11 LT1 211 1 0 4668 147 1 0 3 0.9400 0 1.8700 0 0 770 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4929091 0 0 0 2 0 0 0 0 0 0 RUBIYA J H And ZABIULLA KHAN,#107, 1ST MAIN MUNESHWARABLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1459644615 8003188524 C4EH100935 M INDIRA NO 7/104 1ST CRS C GUNDAPPA REDDY HEBBAL 433137 0 11 LT1 211 2 0 3814 83 1 0 3 0.8600 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 100000 D634155 0 0 0 8 0 0 0 0 0 0 M INDIRA,NO 7/104 1ST CRS C GUNDAPPA REDDY HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9300 2 1459644515 7924994111 C4LG62834 M.MUNIYAPPA BLORE - 433137 100030 11 LT1 211 0.4800 0 1608 55 1 0 3 0.9900 836 5.6600 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2619403 0 0 0 2 0 0 0 0 0 0 M.MUNIYAPPA,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 17.4400 27 2024-04-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459644547 7855905687 C4EH83635 SRI.M.MOHAN RAJ #08 GANESH NILAYA 1TS CRS R.T.NAGAR. 433137 100087 11 LT1 211 2 0 9918 41 1 0 3 1 -1 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 111115988732 0 0 0 1 0 0 0 0 0 0 SRI.M.MOHAN RAJ,#08 GANESH NILAYA 1TS CRS R.T.NAGAR. 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459644557 7765305111 C4EH27882 M.KRISHNAPPA C.NHALLI C.NHALLI 433137 21900 11 LT1 211 2 0 4658 84 1 0 3 0.7700 167 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2628368 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,C.NHALLI C.NHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459644556 7752505000 C4LG62561 K.M.RAVIKUMAR BLORE - 433137 100063 11 LT1 211 0.4800 0 13587 8 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 100004268317D 0 0 0 1 0 0 0 0 0 0 K.M.RAVIKUMAR,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459644587 7736338237 C4EH103338 JASEEL M NO 91/10 B C N HALLI 433137 0 11 LT1 211 2 0 2058 82 1 0 3 0.9400 1059 5.5700 0 0 400 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.400 (ignore if paid) 0 10000 67591739 0 0 0 5 0 0 0 0 0 0 JASEEL M,NO 91/10 B C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4200 2 1459644586 7708494701 C4LG85397 KHADIR AHMED KHAN NO.92,MUNESHWARA BLK HEBBAL 433137 100060 11 LT1 211 1 0 13828 178 1 0 3 1 1042 5.3300 0 0 880 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110414899 0 0 0 3 0 0 0 0 0 0 KHADIR AHMED KHAN,NO.92,MUNESHWARA BLK HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1459644555 7662505000 C4EH52823 MUNIKRISHNAPPA BLORE - 433137 0 11 LT1 211 2 0 3518 100 1 0 3 0.9100 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A4884484 0 0 0 2 0 0 0 0 0 0 MUNIKRISHNAPPA,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459644357 7580405111 C4LG52073 M.MUNIYAPPA C.N HALLI C N HALLI 433137 100066 11 LT1 211 0.4800 0 4109 91 1 0 3 0.8100 0 0 0 0 720 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2693011 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,C.N HALLI C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459644602 0517900143 C4EH100934 M INDIRA NO 7/104 1ST CRS B GUNDAPPA REDDY HEBBAL 433137 0 11 LT1 211 2 0 2369 166 1 0 3 0.9700 -1056 0 0 0 0 4331 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14003989 0 10000 2022-10-01 BD1143927 0 0 0 4 0 0 0 0 0 0 M INDIRA,NO 7/104 1ST CRS B GUNDAPPA REDDY HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.9100 44 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1459644307 0503205111 C4LG29082 NAGARAJU NO109 C.N.HALLY NA 433137 100153 11 LT1 211 0.2000 0 2581 75 1 0 3 0.9300 0 2.3100 0 0 360 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4884350 0 0 0 3 0 0 0 0 0 0 NAGARAJU,NO109 C.N.HALLY NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1459644396 0464577908 C4EH105716 SRINIVASA H K AND MONISHA C NO 64/1 1A C N HALLI B R T NAGAR 433137 0 11 LT1 211 3 0 1499 136 1 0 3 0.9200 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 0 70033590 0 0 0 3 0 0 0 0 0 0 SRINIVASA H K AND MONISHA C,NO 64/1 1A C N HALLI B R T NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1459644476 0421405111 C4EH49848 RUBIYA J H And ZABIULLA KHAN #11/07 MUNESWARI BLOCK 433137 0 11 LT1 211 3 0 29759 220 1 0 3 1 0 1 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 100004221900D 0 0 0 3 0 0 0 0 0 0 RUBIYA J H And ZABIULLA KHAN,#11/07 MUNESWARI BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459644306 0405872691 C4LG93967 V RAGASHREE NO 106 MUNESHWARA BLK HEBBAL 433137 0 11 LT1 211 1 0 3028 92 1 0 3 0.8300 0 0 0 0 520 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.520 (ignore if paid) 0 0 A2639198 0 0 0 3 0 0 0 0 0 0 V RAGASHREE,NO 106 MUNESHWARA BLK HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1459644558 0389794111 C4EH66239 N BHANU #10, 1ST CROSS GUNDAPPA REDDY L/O HEBBAL 433137 100178 11 LT1 211 3 0 11786 134 1 0 3 1 0 3.0800 0 0 1080 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110315973 0 0 0 8 0 0 0 0 0 0 N BHANU,#10, 1ST CROSS GUNDAPPA REDDY L/O HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 10000993139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1459644560 0378894111 C4EH57757 MOHAMMED ALI BOODIHAL C.N.HALLI B LORE-24 433137 100151 11 LT1 211 2 0 560 28 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A4884115 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI BOODIHAL,C.N.HALLI B LORE-24 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459644561 0362894111 C4LG71193 THIMMARAYAPPA NO 179 MUNESHWARA BLOCK C.N. HALLI R.T. NAGAR POST B`LORE 433137 21100 11 LT1 211 0.2400 0 288 3 1 0 3 0.7000 -22 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2650020 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,NO 179 MUNESHWARA BLOCK C.N. HALLI R.T. NAGAR POST B`LORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459644562 0354994111 C4EH52961 CYRIL PRASANNA RAJ P BLORE - 433137 100156 11 LT1 211 3 0 10987 344 1 0 3 0.9700 0 0 0 0 1500 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.1500 (ignore if paid) 0 0 A4884113 0 0 0 5 0 0 0 0 0 0 CYRIL PRASANNA RAJ P,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 2 1459644391 0264964576 C4EH102070 T NAGARAJU NO 11 C N HALLI 433137 0 11 LT1 211 5 0 6429 176 1 0 3 0.9700 3314 24.0600 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 999999 E085717 0 0 0 4 0 0 0 0 0 0 T NAGARAJU,NO 11 C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1459644300 0213999975 C4LG90332 SMT M SHOBHAVATHI NO 63/1 C N HALLI . 433137 0 11 LT1 211 2 0 7284 97 1 0 3 0.8500 276 2.4600 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 52195571 0 0 0 2 0 0 0 0 0 0 SMT M SHOBHAVATHI,NO 63/1 C N HALLI . 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1459644390 0154994111 C4EH55924 MOHAMMED ALI BOODIHAL #6, C.N.HALLI HEBBAL 433137 100149 11 LT1 211 3 0 5357 159 1 0 3 1 -2 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A4884354 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI BOODIHAL,#6, C.N.HALLI HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459644316 0107524463 C4EH100933 M INDIRA NO 7/104 1ST CRS A GUNDAPPA REDDY HEBBAL 433137 0 11 LT1 211 2 0 3703 50 1 0 3 0.9700 0 0 0 0 430 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BD1143926 0 0 0 3 0 0 0 0 0 0 M INDIRA,NO 7/104 1ST CRS A GUNDAPPA REDDY HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.2800 48 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1459644466 0220288248 C4TP31714 MUNIRAJU AND SHARADHA NO 64/2 1ST CRS C N HALLI 433137 0 11 1LT7A 710 3 0 3130 636 1 0 3 0.9700 2187 45.0600 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 1000000 9088673 0 0 0 8 0 0 0 0 0 0 MUNIRAJU AND SHARADHA,NO 64/2 1ST CRS C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3400 2 1459644496 9138880398 C4TP31488 DEBABRATA ROY AND PRAGYA KISHORE ROY NO 3/1 C N HALLI 433137 0 11 1LT7A 710 2 0 598 46 1 0 3 0.9400 0 2.0700 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 0 8655471 0 0 0 4 0 0 0 0 0 0 DEBABRATA ROY AND PRAGYA KISHORE ROY,NO 3/1 C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0820 2 1459644551 0036582279 C4EH83637 SRI.M.MOHAN RAJ #08 GANESH NILAYA 1TS CRS R.T.NAGAR. 433137 100089 11 LT1 211 2 0 13670 84 1 0 3 1 -10 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 111115982687 0 0 0 2 0 0 0 0 0 0 SRI.M.MOHAN RAJ,#08 GANESH NILAYA 1TS CRS R.T.NAGAR. 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459644604 2337731742 C4EH101579 ESTHER RANI G And CHELUVARAJ NO 91/10 C N HALLI 433137 0 11 LT1 211 2 0 4502 128 1 0 3 0.9900 0 1.8300 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 10000 53365997 0 0 0 5 0 0 0 0 0 0 ESTHER RANI G And CHELUVARAJ,NO 91/10 C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7400 2 1459644548 2309694111 C4LG76429 N.NAGAPPA REDDY #28, 2ND CROSS GUNDAPPA REDDY L/O 433137 100121 11 LT1 211 0.2400 0 12000 20 1 0 3 1 -9 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 100004267783D 0 0 0 0 0 0 0 0 0 0 N.NAGAPPA REDDY,#28, 2ND CROSS GUNDAPPA REDDY L/O 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 89 98 2024-04-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459644577 2305694111 C4LG78349 R.SURYANARAYANA #109 MUNESHWARA BLK C.N.HALLI BLORE-24 433137 22200 11 LT1 211 0.5000 0 3327 6 1 0 3 1 -10 0 0 0 250 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004246913D 0 0 0 0 0 0 0 0 0 0 R.SURYANARAYANA,#109 MUNESHWARA BLK C.N.HALLI BLORE-24 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459644594 2237305111 C4EH36502 M.MUNIYAPPA R.T.N.(JPOST) C.N.HALLI 433137 100028 11 LT1 211 2.2500 0 4402 40 1 0 3 0.9900 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 C253732 0 0 0 0 0 0 0 0 0 0 M.MUNIYAPPA,R.T.N.(JPOST) C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459644482 2154994111 C4EH55922 MOHAMMED ALI BOODIHAL #6, C.N.HALLI HEBBAL 433137 100150 11 LT1 211 0 1 649 16 1 0 3 0.9000 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A4884108 0 0 0 2 0 0 0 0 1 0 MOHAMMED ALI BOODIHAL,#6, C.N.HALLI HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1459644404 7564540057 C4EH101801 S A BAYA REDDY NO 123 K NO 96/25/123 MUNESHWARA BLK 433137 0 11 LT1 211 5 0 9243 178 1 0 3 0.9300 0 5.0900 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 0 E119332 0 0 0 5 0 0 0 0 0 0 S A BAYA REDDY,NO 123 K NO 96/25/123 MUNESHWARA BLK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2000 2 1459644412 7546343186 C4EH105721 SRINIVASA H K AND MONISHA C NO 64/1 1A C N HALLI C R T NAGAR 433137 0 11 LT1 211 2 0 1136 100 1 0 3 0.8700 0 5.2700 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 0 70033595 0 0 0 2 0 0 0 0 0 0 SRINIVASA H K AND MONISHA C,NO 64/1 1A C N HALLI C R T NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459644518 7529794111 C4EH66232 MOHAMMED JAI SUJIYA KHAN #10,1ST CR,GUNDAPPA REDDY L/O HEBBAL, 433137 100171 11 LT1 211 3 0 25855 258 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 111110435621 0 0 0 3 0 0 0 0 0 0 MOHAMMED JAI SUJIYA KHAN,#10,1ST CR,GUNDAPPA REDDY L/O HEBBAL, 0 0 0 0 0 0 0 0 2026-02-11 0 10000993139 0 0 0 0 1 0 0 0 0 0 203.7500 0 2023-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459644389 7467894111 C4LG69240 CHINNAPPA BANGALORE - 433137 100021 11 LT1 211 0.3600 0 1582 21 1 0 3 1 -86 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 100004263622D 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459644379 7466210200 C4EH105713 SRINIVASA H K AND MONISHA C NO 64/1 1A C N HALLI G R T NAGAR 433137 0 11 LT1 211 4 0 5383 241 1 0 3 0.8400 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 0 7834429 0 0 0 7 0 0 0 0 0 0 SRINIVASA H K AND MONISHA C,NO 64/1 1A C N HALLI G R T NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5120 2 1459644468 7429205111 C4EH27104 LAKSHMI C.N.HALLY NA 433137 100105 11 LT1 211 3 0 22201 107 1 0 3 1 9 0 0 0 330 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000893574 0 0 0 2 0 0 0 0 0 0 LAKSHMI,C.N.HALLY NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 187 200 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459644473 7403205111 C4LG29085 NAGARAJU NO109 C.N.HALLY NA 433137 100152 11 LT1 211 0.2000 0 3344 63 1 0 3 0.9900 694 3.5400 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A4884357 0 0 0 2 0 0 0 0 0 0 NAGARAJU,NO109 C.N.HALLY NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 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 1.5000 2 1459644302 7376085974 C4EH100298 JANAKAMMA NO.32, CHOLANAYAKANAHALLI R.T. NAGAR POST, BANGALORE-32 433137 0 11 LT1 211 3 0 92 2 1 0 3 0.9200 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 0 BC3296912 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,NO.32, CHOLANAYAKANAHALLI R.T. NAGAR POST, BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459644360 7365105111 C4LG12179 CHANDRAKALA M C.N HALLY BANGALORE 433137 100005 11 LT1 211 0.2800 0 18980 23 1 0 3 1 1 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 100004269641D 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA M,C.N HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459644467 7321405111 C4EH49847 K BHAVANI #105M BLOCK C N HALLI 433137 0 11 LT1 211 3 0 4010 313 1 0 3 1 5277 45.1000 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 100004246279D 0 0 0 0 0 0 0 0 0 0 K BHAVANI,#105M BLOCK C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 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 0.0100 2 1459644600 7289794111 C4EH66242 N. CHANDRASHEKAR REDDY #10, 1ST CROSS GUNDAPPA REDDY L/O HEBBAL 433137 100181 11 LT1 211 3 0 5 0 1 0 3 1 0 1 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 110000894264 0 0 0 0 0 0 0 0 0 0 N. CHANDRASHEKAR REDDY,#10, 1ST CROSS GUNDAPPA REDDY L/O HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 10000993139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1459644596 7284794111 C4EH68024 K. MANJUNATH #1252, C.N.HALLI R.T.NAGAR (P) BLORE 433137 0 11 LT1 211 3 0 3782 93 1 0 3 0.7600 -69 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A4884260 0 0 0 1 0 0 0 0 0 0 K. MANJUNATH,#1252, C.N.HALLI R.T.NAGAR (P) BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459644399 7258205111 C4EH51866 M.RAJESHUROOF BABU BLORE - 433137 100094 11 LT1 211 3 0 2413 26 1 0 3 0.9500 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2639290 0 0 0 2 0 0 0 0 0 0 M.RAJESHUROOF BABU,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459644398 7240405111 C4LG64290 M.MOHANRAJ BLORE - 433137 100079 11 LT1 211 0.3200 0 3574 72 1 0 3 0.8300 312 1.6300 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2619410 0 0 0 2 0 0 0 0 0 0 M.MOHANRAJ,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459644474 7219156900 C4LG85396 KHADIR AHMED KHAN NO.92,MUNESHWARA BLK HEBBAL. 433137 100076 11 LT1 211 1 0 36428 469 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 111111507815 0 0 0 4 0 0 0 0 0 0 KHADIR AHMED KHAN,NO.92,MUNESHWARA BLK HEBBAL. 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 333.7500 0 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1459644475 7205894111 C4EH62152 V.SHARDA #118, C.N.HALLI BENGALOORU 433137 20400 11 LT1 211 2 0 2352 49 1 0 3 0.8200 -29 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2639501 0 0 0 0 0 0 0 0 0 0 V.SHARDA,#118, C.N.HALLI BENGALOORU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459644373 7169672232 C4LG90333 SMT M SHOBHAVATHI NO 63/1 C N HALLI .. 433137 0 11 LT1 211 2 0 6242 141 1 0 3 0.9200 0 0 0 0 1050 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 52195572 0 0 0 2 0 0 0 0 0 0 SMT M SHOBHAVATHI,NO 63/1 C N HALLI .. 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459644376 7163605000 C4LG76432 N.NAGAPPA REDDY #28(2/1), 2ND CROSS GUNDAPPA REDDY L/O 433137 100124 11 LT1 211 2 0 7575 44 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 100004269167D 0 0 0 0 0 0 0 0 0 0 N.NAGAPPA REDDY,#28(2/1), 2ND CROSS GUNDAPPA REDDY L/O 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 54.8300 60 2024-02-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459644380 6957405000 C4LG18081 CHINNAPPA C.N.HALLI C.N.HALLI 433137 100023 11 LT1 211 0.2400 0 1018 71 1 0 3 1 3634 30.3100 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 100004251017D 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459644372 6956405111 C4EH53461 M.MOHANRAJ BLORE - 433137 100077 11 LT1 211 2 0 6132 147 1 0 3 0.8900 0 1 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999 A2631328 0 0 0 2 0 0 0 0 0 0 M.MOHANRAJ,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459644327 6879794111 C4EH66244 N. CHANDRASHEKAR REDDY #10, 1ST CROSS GUNDAPPA REDDY L/O HEBBAL 433137 100183 11 LT1 211 3 0 2 0 1 0 3 1 0 1 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 111110369770 0 0 0 0 0 0 0 0 0 0 N. CHANDRASHEKAR REDDY,#10, 1ST CROSS GUNDAPPA REDDY L/O HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 10000993139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459644564 6862229000 C4EH81341 K.NAGESH #1252, CHOLANAYAKANAHALLI,R.T.NAGAR,BANGALORE 433137 0 11 LT1 211 0 2 6586 28 1 0 3 1 0 2.6300 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 111113005565D 0 0 0 2 0 0 0 0 1 0 K.NAGESH,#1252, CHOLANAYAKANAHALLI,R.T.NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459644588 6846724241 C4EH103337 JASEEL M NO 91/10 C C N HALLI 433137 0 11 LT1 211 2 0 624 14 1 0 3 0.8900 -414 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 10000 67591738 0 0 0 1 0 0 0 0 0 0 JASEEL M,NO 91/10 C C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459644585 6844305111 C4EH27097 VENKOBA RAO GUNDA REDDY LAYOUT NA 433137 100115 11 LT1 211 2 0 3896 96 1 0 3 0.8200 543 4.3600 0 0 920 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A4884109 0 0 0 1 0 0 0 0 0 0 VENKOBA RAO,GUNDA REDDY LAYOUT NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459644313 6797405000 C4EH53016 RAVIMUNIYAPPA BLORE - 433137 100013 11 LT1 211 2 0 3402 43 1 0 3 0.7600 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2646982 0 0 0 2 0 0 0 0 0 0 RAVIMUNIYAPPA,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1459644446 6750155285 C4EH92288 C MUNIRAJU NO 21 C N HALLI HEBBAL 4 433137 0 11 LT1 211 2 0 26163 251 1 0 3 0.9600 4480 31.7900 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 BC2200843 0 0 0 3 0 0 0 0 0 0 C MUNIRAJU,NO 21 C N HALLI HEBBAL 4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1459644416 6727894111 C4EH63217 SMT.AMMAYYA #180, MUNESHWARA BLK C.N HALLI R.T.NAGAR(P) 433137 23600 11 LT1 211 2 0 8017 71 1 0 3 0.9800 0 0 0 0 280 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC2878898 0 0 0 3 0 0 0 0 0 0 SMT.AMMAYYA,#180, MUNESHWARA BLK C.N HALLI R.T.NAGAR(P) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1459644492 6695694111 C4EH73956 A.N.NANDA KUMAR #3 C.N.HALLI HEBBAL B LORE 433137 100000 11 LT1 211 3 0 34750 163 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 100004245701D 0 0 0 2 0 0 0 0 0 0 A.N.NANDA KUMAR,#3 C.N.HALLI HEBBAL B LORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1459644352 6662505000 C4EH52824 MUNIKRISHNAPPA BLORE - 433137 0 11 LT1 211 3 0 3896 122 1 0 3 0.9100 964 6.4200 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A4884487 0 0 0 2 0 0 0 0 0 0 MUNIKRISHNAPPA,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459644304 6580405111 C4LG52074 M.MUNIYAPPAN C.N HALLI BANGALORE-32 433137 100067 11 LT1 211 0.4800 0 2255 41 1 0 3 0.9700 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2693005 0 0 0 2 0 0 0 0 0 0 M.MUNIYAPPAN,C.N HALLI BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459644305 6568698000 C4EH80251 Ravi Muniyappa NO.8, MUNESHWARA BLOCK, CHOLANAYAKANA HALLI, BANGALORE 433137 100010 11 LT1 211 2 0 10960 126 1 0 3 1 160 1 0 0 1110 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111116014025D 0 0 0 2 0 0 0 0 0 0 Ravi Muniyappa,NO.8, MUNESHWARA BLOCK, CHOLANAYAKANA HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459644449 6548105111 C4LG29978 NARAYANAPPA C.N.HALLI C.N.HALLI 433137 23800 11 LT1 211 0.2400 0 2530 70 1 0 3 0.9000 730 6.0200 0 0 460 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2632942 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459644442 6535293447 C4LG94057 ESTHER RANI G And CHELUVARAJ NO 91/10 G C N HALLI 433137 0 11 LT1 211 1 0 3244 51 1 0 3 0.8000 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 10000 53365994 0 0 0 2 0 0 0 0 0 0 ESTHER RANI G And CHELUVARAJ,NO 91/10 G C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459644381 6529794111 C4EH66233 SANJAY YADAV #10, 1ST CROSS GUNDAPPA REDDY L/O HEBBAL 433137 100172 11 LT1 211 3 0 11184 142 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 111100154874 0 0 0 3 0 0 0 0 0 0 SANJAY YADAV,#10, 1ST CROSS GUNDAPPA REDDY L/O HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 10000993139 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459644469 6509005111 C4EH40680 RATHANBAI NO 5 C.N.HALLI 433137 100143 11 LT1 211 3 0 8683 150 1 0 3 0.9100 0 0 0 0 1510 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.1510 (ignore if paid) 0 10000 53018328 0 0 0 2 0 0 0 0 0 0 RATHANBAI,NO 5 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459644608 6478405000 C4LG8823 NARAYANAPPA C.N.HALLI C.N.HALLI 433137 23700 11 LT1 211 0.2400 0 1938 71 1 0 3 0.9800 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2632944 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459644609 6467894111 C4LG69241 CHINNAPPA BANGALORE - 433137 100020 11 LT1 211 0.3600 0 2241 44 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 100004247879D 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459644571 6429205111 C4EH27105 LAKSHMI C.N.HALLY NA 433137 100108 11 LT1 211 3 0 9889 91 1 0 3 1 0 1 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 100000 111110521474 0 0 0 1 0 0 0 0 0 0 LAKSHMI,C.N.HALLY NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459644572 6421112411 C4LG95218 LAKSHMAN K NO 86 1ST MAIN A MUNESHWARA BLK 433137 0 11 LT1 211 1 0 887 38 1 0 3 0.9800 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 10000 68204118 0 0 0 2 0 0 0 0 0 0 LAKSHMAN K,NO 86 1ST MAIN A MUNESHWARA BLK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459644569 6406293296 C4LG94056 ESTHER RANI G And CHELUVARAJ NO 91/10 F C N HALLI 433137 0 11 LT1 211 1 0 850 52 1 0 3 0.9800 625 3.2500 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 10000 53365993 0 0 0 3 0 0 0 0 0 0 ESTHER RANI G And CHELUVARAJ,NO 91/10 F C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.8000 14 2025-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1459644340 6370380828 C4LG89384 NARAYANAPPA NO1 2ND CROSS C N HALLI 433137 0 11 LT1 211 0.2400 0 3513 49 1 0 3 0.9700 0 1 0 0 240 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2470752 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NO1 2ND CROSS C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459644375 6358205111 C4LG61567 P.NARAYANANKUTTY BLORE - 433137 100159 11 LT1 211 1 0 7700 263 1 0 3 0 0 0 0 0 1390 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A4884355 0 0 0 4 0 0 0 0 0 0 P.NARAYANANKUTTY,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-10-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1459644606 6289794111 C4EH66243 N. CHANDRASHEKAR REDDY #10, 1ST CROSS GUNDAPPA REDDY L/O HEBBAL 433137 100182 11 LT1 211 3 0 4 0 1 0 3 1 0 1 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 100004230801D 0 0 0 0 0 0 0 0 0 0 N. CHANDRASHEKAR REDDY,#10, 1ST CROSS GUNDAPPA REDDY L/O HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 10000993139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459644605 6284794111 C4EH68025 K. MANJUNATH #1252, C.N.HALLI R.T.NAGAR (P) BLORE 433137 0 11 LT1 211 3 0 31190 145 1 0 3 1 0 0 0 0 210 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004231330D 0 0 0 2 0 0 0 0 0 0 K. MANJUNATH,#1252, C.N.HALLI R.T.NAGAR (P) BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459644581 6240405111 C4LG64291 M.MOHANRAJ BLORE - 433137 100078 11 LT1 211 0.3200 0 5162 109 1 0 3 0.8900 0 2.2500 0 0 530 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2640418 0 0 0 1 0 0 0 0 0 0 M.MOHANRAJ,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459644489 6100994111 C4EH60840 M.RAJESH #10, MUNESHWARA BLK C.N.HALLI R.T.NAGAR (P) 433137 100102 11 LT1 211 3 0 3676 93 1 0 3 0.8900 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2639292 0 0 0 1 0 0 0 0 0 0 M.RAJESH,#10, MUNESHWARA BLK C.N.HALLI R.T.NAGAR (P) 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1459644607 6082805000 C4EH16529 B.PRAKASH 1, 1ST CRS, NARAYANA REDDY L/O, 433137 100136 11 LT1 211 2.5000 0 5337 77 1 0 3 0.7700 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2628145 0 0 0 1 0 0 0 0 0 0 B.PRAKASH,1, 1ST CRS, NARAYANA REDDY L/O, 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 122.5200 135 2023-09-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459644545 6053305111 C4LG60931 HARISH N.REDDY 52, C.N. HALLI R.T.NAGAR 433137 100126 11 LT1 211 1 0 7884 113 1 0 3 1 0 1 0 0 240 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110494241 0 0 0 2 0 0 0 0 0 0 HARISH N.REDDY,52, C.N. HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459644461 5934850039 C4EH105718 SRINIVASA H K AND MONISHA C NO 64/1 1A C N HALLI A R T NAGAR 433137 0 11 LT1 211 3 0 1292 135 1 0 3 0.9000 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 0 70033592 0 0 0 4 0 0 0 0 0 0 SRINIVASA H K AND MONISHA C,NO 64/1 1A C N HALLI A R T NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1459644458 5929794111 C4EH66225 N. CHANDRASHEKAR REDDY #10, 1ST CROSS GUNDAPPA REDDY L/O HEBBAL 433137 100164 11 LT1 211 2.5000 10 5165 850 1 0 3 1 0 10.8200 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 100004236450D 0 0 0 1 0 0 0 0 0 0 N. CHANDRASHEKAR REDDY,#10, 1ST CROSS GUNDAPPA REDDY L/O HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 10000993139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459644485 5806694111 C4LG77705 NARAYANAPPA #4/6 S.S.A ROAD C.N.HALLI R.T.NAGAR B-32 433137 100068 11 LT1 211 1 0 8978 70 1 0 3 1 0 1 0 0 760 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100004220474D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,#4/6 S.S.A ROAD C.N.HALLI R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459644481 5797405000 C4EH53017 RAVIMUNIYAPPA BLORE - 433137 100014 11 LT1 211 2 0 7100 176 1 0 3 0.9000 0 0 0 0 980 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2646996 0 0 0 2 0 0 0 0 0 0 RAVIMUNIYAPPA,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459644490 5790694111 C4EH40065 JAGANNATH BANGALORE - 433137 100160 11 LT1 211 3 0 3690 106 1 0 3 0.8000 -271 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A4884341 0 0 0 1 0 0 0 0 0 0 JAGANNATH,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1459644326 5772213270 C4EH105715 SRINIVASA H K AND MONISHA C NO 64/1 1A C N HALLI D R T NAGAR 433137 0 11 LT1 211 2 0 1609 131 1 0 3 0.8600 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 0 70033589 0 0 0 2 0 0 0 0 0 0 SRINIVASA H K AND MONISHA C,NO 64/1 1A C N HALLI D R T NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1459644566 5736005111 C4LG45869 SMT.PUSHPA CHIKKANAYAKANAHALLI R.T.N(POST) 433137 100008 11 LT1 211 0.2400 0 6890 8 1 0 3 0.9900 0 1 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 BC3341670 0 0 0 0 0 0 0 0 0 0 SMT.PUSHPA,CHIKKANAYAKANAHALLI R.T.N(POST) 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459644330 5669182032 C4LG94055 ESTHER RANI G And CHELUVARAJ NO 91/10 E C N HALLI 433137 0 11 LT1 211 1 0 2584 72 1 0 3 0.8800 0 0 0 0 220 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.220 (ignore if paid) 0 10000 53365992 0 0 0 2 0 0 0 0 0 0 ESTHER RANI G And CHELUVARAJ,NO 91/10 E C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459644406 5647129000 C4LG82153 K.NAGESH #1252, CHOLANAYAKANAHALLI,R.T.NAGAR,BANGALORE 433137 0 11 LT1 211 0.5000 0 21783 191 1 0 3 1 0 9.1200 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 111115966171D 0 0 0 3 0 0 0 0 0 0 K.NAGESH,#1252, CHOLANAYAKANAHALLI,R.T.NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1459644408 5632338039 C4EH83636 SRI.M.MOHAN RAJ #08 GANESH NILAYA 1TS CRS R.T.NAGAR. 433137 100088 11 LT1 211 2 0 14419 131 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 111115991897 0 0 0 1 0 0 0 0 0 0 SRI.M.MOHAN RAJ,#08 GANESH NILAYA 1TS CRS R.T.NAGAR. 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459644497 5496929601 C4LG85400 CHEBROLU APOORVA NO.92,MUNESHWARA BLK HEBBAL, 433137 100061 11 LT1 211 1 0 7357 133 1 0 3 1 0 0 0 0 1590 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 110000913961 0 0 0 2 0 0 0 0 0 0 CHEBROLU APOORVA,NO.92,MUNESHWARA BLK HEBBAL, 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459644439 5434300078 C4LG94054 ESTHER RANI G And CHELUVARAJ NO 91/10 C C N HALLI 433137 0 11 LT1 211 1 0 3362 91 1 0 3 0.9800 0 1.1800 0 0 890 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.890 (ignore if paid) 0 10000 53365991 0 0 0 2 0 0 0 0 0 0 ESTHER RANI G And CHELUVARAJ,NO 91/10 C C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459644526 5413291333 C4EH104957 DEBABRATA ROY AND PRAGYA KISHORE ROY NO 3/1 C N HALLI HEBBALA 433137 0 11 LT1 211 3 0 1408 443 1 0 3 0.9600 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 0 E069903 0 0 0 5 0 0 0 0 0 0 DEBABRATA ROY AND PRAGYA KISHORE ROY,NO 3/1 C N HALLI HEBBALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3500 2 1459644516 5389794111 C4EH66234 N. CHANDRASHEKAR REDDY #10, 1ST CROSS GUNDAPPA REDDY L/O HEBBAL 433137 100173 11 LT1 211 3 0 19560 187 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 111110221560 0 0 0 2 0 0 0 0 0 0 N. CHANDRASHEKAR REDDY,#10, 1ST CROSS GUNDAPPA REDDY L/O HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 10000993139 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-10-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459644517 5383105111 C4LG40311 NARAYANAPPA 48 C.N.HALLI 433137 22000 11 LT1 211 0.2400 0 3019 44 1 0 3 0.9500 357 3.0300 0 0 430 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4884106 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,48 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459644509 5381281137 C4EH103336 JASEEL M NO 91/10 C N HALLI 433137 0 11 LT1 211 2 0 1508 91 1 0 3 0.9100 0 4.4700 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 10000 67591736 0 0 0 2 0 0 0 0 0 0 JASEEL M,NO 91/10 C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1459644339 5353302961 C4EH92291 C MUNIRAJU NO 21 C N HALLI HEBBAL 2 433137 0 11 LT1 211 2 0 4233 10 1 0 3 0.5000 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 BC2312833 0 0 0 1 0 0 0 0 0 0 C MUNIRAJU,NO 21 C N HALLI HEBBAL 2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459644488 5284794111 C4EH68026 K. MANJUNATH #1252, C.N.HALLI R.T.NAGAR (P) BLORE 433137 0 11 LT1 211 3 0 7583 176 1 0 3 0.8100 0 4.5200 0 0 890 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4884105 0 0 0 2 0 0 0 0 0 0 K. MANJUNATH,#1252, C.N.HALLI R.T.NAGAR (P) BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 216.1700 0 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459644477 5281073056 C4LG94810 JASEEL M NO 91/10 D C N HALLI 433137 0 11 LT1 211 1 0 1403 68 1 0 3 0.9800 2062 15.7800 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 10000 67591726 0 0 0 2 0 0 0 0 0 0 JASEEL M,NO 91/10 D C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459644436 5240405111 C4LG64292 M.MOHANRAJ BLORE - 433137 100080 11 LT1 211 0.3200 0 4225 95 1 0 3 0.6400 -175 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2619414 0 0 0 1 0 0 0 0 0 0 M.MOHANRAJ,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459644445 5236694111 C4E73603 SRIDHAR VISHWANATHAN #312, C.N.HALLI MUNESHWARA BLOCK 433137 100001 11 LT1 211 4 0 38530 107 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 100004234171D 0 0 0 1 0 0 0 0 0 0 SRIDHAR VISHWANATHAN,#312, C.N.HALLI MUNESHWARA BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 256.4200 0 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459644454 5141005111 C4LG45868 SMT.PUSHPA CHIKKANAYAKANAHALLI R.T.N(POST) 433137 100007 11 LT1 211 0.2400 0 1869 41 1 0 3 0.7700 -98 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2646304 0 0 0 0 0 0 0 0 0 0 SMT.PUSHPA,CHIKKANAYAKANAHALLI R.T.N(POST) 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459644367 5053305111 C4LG60932 HARISH N.REDDY 52, C.N. HALLI R.T.NAGAR 433137 100127 11 LT1 211 1 0 13657 267 1 0 3 1 0 1 0 0 860 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110446646 0 0 0 2 0 0 0 0 0 0 HARISH N.REDDY,52, C.N. HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459644579 5027235151 C4LG93480 JANAKAMMA NO.32, CHOLANAYAKANAHALLI R.T. NAGAR POST, BANGALORE-32 433137 0 11 LT1 211 1 0 602 4 1 0 3 0.9800 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 0 BC3296913 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,NO.32, CHOLANAYAKANAHALLI R.T. NAGAR POST, BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.8500 12 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459644576 5025996095 C4EH105719 SRINIVASA H K AND MONISHA C NO 64/1 1A C N HALLI E R T NAGAR 433137 0 11 LT1 211 2 0 544 36 1 0 3 0.8400 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 0 70033593 0 0 0 2 0 0 0 0 0 0 SRINIVASA H K AND MONISHA C,NO 64/1 1A C N HALLI E R T NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459644574 5003229000 C4EH81338 K.NAGESH #1252, CHOLANAYAKANAHALLI,R.T.NAGAR,BANGALORE 433137 0 11 LT1 211 2 0 11550 52 1 0 3 1 -68 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 111113067310D 0 0 0 2 0 0 0 0 0 0 K.NAGESH,#1252, CHOLANAYAKANAHALLI,R.T.NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459644314 4969943601 C4EH96285 SMT M SHOBHAVATHI NO 63/1 C N HALLI. 433137 0 11 LT1 211 3 0 6583 58 1 0 3 0.8600 -10 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 52195570 0 0 0 1 0 0 0 0 0 0 SMT M SHOBHAVATHI,NO 63/1 C N HALLI. 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1459644531 4938305111 N6LG26620 VENKATARAMANAPPA C.N.HALLI C.N.HALLI 433137 24100 11 LT1 211 0.1600 0 8040 19 1 0 3 1 -91 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 111111216323 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459644567 4929794111 C4EH66226 VIGNESWARA RAO.P ASC4NTA INDIRA FLAT # 101 1ST CROSS GUNDAPPA REDDYL/O 433137 100165 11 LT1 211 3 0 19049 94 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 110000897110 0 0 0 2 0 0 0 0 0 0 VIGNESWARA RAO.P,ASC4NTA INDIRA FLAT # 101 1ST CROSS GUNDAPPA REDDYL/O 0 0 0 0 0 0 0 0 2026-02-11 0 10000993139 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 2 2 1459644512 4890411874 C4EH103335 JASEEL M NO 91/10 A C N HALLI 433137 0 11 LT1 211 2 0 1401 73 1 0 3 0.9800 450 2.3000 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 10000 67591735 0 0 0 2 0 0 0 0 0 0 JASEEL M,NO 91/10 A C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459644603 4871405111 C4LG62489 R.S.SHANKARCHRI BLORE - 433137 100145 11 LT1 211 1 0 1435 22 1 0 3 0.9600 183 1.5700 0 0 690 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4884351 0 0 0 1 0 0 0 0 0 0 R.S.SHANKARCHRI,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459644601 4870659037 C4EH100299 JANAKAMMA NO.32, CHOLANAYAKANAHALLI R.T. NAGAR POST, BANGALORE-32 433137 0 11 LT1 211 0 3 3803 70 1 0 3 0.8200 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 100000 E090258 0 0 0 5 0 0 0 0 0 0 JANAKAMMA,NO.32, CHOLANAYAKANAHALLI R.T. NAGAR POST, BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7600 2 1459644378 4850794111 C4EH43550 D.VENKOBARAO BANGALORE - 433137 100116 11 LT1 211 4 0 3120 234 1 0 3 0.9200 0 0 0 0 0 4331 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 2017-06-24 A4884342 0 0 0 3 0 0 0 0 0 0 D.VENKOBARAO,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1459644472 4797405000 C4EH53018 RAVIMUNIYAPPA BLORE - 433137 100018 11 LT1 211 0 1 1377 23 1 0 3 0.9700 0 1.5500 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2650012 0 0 0 1 0 0 0 0 1 0 RAVIMUNIYAPPA,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459644470 4786923180 C4LG81181 lakshman CHOLANAYAKANA HALLI, BANGALORE 433137 100025 11 LT1 211 1 0 7614 43 1 0 3 1 328 2.5100 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 111115947932D 0 0 0 2 0 0 0 0 0 0 lakshman,CHOLANAYAKANA HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459644325 4778679746 C4LG83873 THIMMARAYAPPA #179, MUNESHWARA BLK C.N.HALLI. 433137 21300 11 LT1 211 0.5000 0 12170 115 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 111115960626 0 0 0 2 0 0 0 0 0 0 THIMMARAYAPPA,#179, MUNESHWARA BLK C.N.HALLI. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459644328 4777994111 C4EH53615 HARI MOHAN SHARMA BLORE - 433137 0 11 LT1 211 3 0 1370 35 1 0 3 0 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2631340 0 0 0 1 0 0 0 0 0 0 HARI MOHAN SHARMA,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2025-10-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459644534 4721105111 C4LG27534 GOWRAMMA C.N.HALLI C.N.HALLI 433137 100032 11 LT1 211 0.1600 0 7889 98 1 0 3 0.8300 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 999999 BC2579922 0 0 0 3 0 0 0 0 0 0 GOWRAMMA,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1459644536 4693705000 C4EH10983 CHINNAPPA 19 C.NHALLI 433137 100019 11 LT1 211 3 0 1437 30 1 0 3 1 0 1.3900 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 100004255452D 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,19 C.NHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459644351 4655076134 C4EH92292 C MUNIRAJU NO 21 C N HALLI HEBBAL 433137 0 11 LT1 211 2 0 13873 222 1 0 3 0.9800 0 6.6400 0 0 1710 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 BC2312834 0 0 0 3 0 0 0 0 0 0 C MUNIRAJU,NO 21 C N HALLI HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1459644456 4634994111 C4LG62488 R.S.SHANKARCHRI BLORE - 433137 100147 11 LT1 211 1 0 852 23 1 0 3 0.7200 170 1.3800 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A4884343 0 0 0 1 0 0 0 0 0 0 R.S.SHANKARCHRI,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459644459 4618405000 C4EH53015 RAVIMUNIYAPPA BLORE - 433137 100012 11 LT1 211 2 0 4773 131 1 0 3 0.8900 0 1 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2646991 0 0 0 2 0 0 0 0 0 0 RAVIMUNIYAPPA,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459644409 4507994111 C4EH55136 CLIFTON PINNERO #1, C.N.HALLI BLORE 433137 100163 11 LT1 211 1 0 6925 101 1 0 3 0.8600 0 0 0 0 2280 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 A4878031 0 0 0 3 0 0 0 0 0 0 CLIFTON PINNERO,#1, C.N.HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-11-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1459644520 4389794111 C4EH66235 N. CHANDRASHEKAR REDDY #10, 1ST CROSS GUNDAPPA REDDY L/O HEBBAL 433137 100174 11 LT1 211 3 0 16536 196 1 0 3 1 2100 10.7100 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 111110306951 0 0 0 4 0 0 0 0 0 0 N. CHANDRASHEKAR REDDY,#10, 1ST CROSS GUNDAPPA REDDY L/O HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 10000993139 0 0 0 0 1 0 0 0 0 0 109 120 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1459644519 4383105111 C4LG40312 NARAYANAPPA 48 C.N.HALLI 433137 22100 11 LT1 211 0.2400 0 1099 20 1 0 3 0.7700 9 0 0 0 350 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4884111 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,48 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459644620 4379005111 C4LG15514 K PRAKASH C.N.HALLI C.N.HALLI 433137 100035 11 LT1 211 0.3200 0 1788 43 1 0 3 0.9200 165 1.3700 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 1000000 A2636608 0 0 0 1 0 0 0 0 0 0 K PRAKASH,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459644584 4284794111 C4LG73782 K. MANJUNATH #1252, C.N.HALLI R.T.NAGAR (P) BLORE 433137 0 11 LT1 211 0.5000 0 14566 120 1 0 3 1 0 0 0 0 1220 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100004267504D 0 0 0 1 0 0 0 0 0 0 K. MANJUNATH,#1252, C.N.HALLI R.T.NAGAR (P) BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-12-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459644303 4271894111 C4LG72248 THIMMARAYAPPA #179, C.N.HALLI R.T.NAGAR (P) 433137 21400 11 LT1 211 0.3200 0 1442 36 1 0 3 0.9500 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2650015 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,#179, C.N.HALLI R.T.NAGAR (P) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459644353 4240405111 C4LG64294 M.MOHANRAJ BLORE - 433137 100082 11 LT1 211 0.3200 0 4262 97 1 0 3 0.9200 439 3.2500 0 0 1470 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A2639513 0 0 0 1 0 0 0 0 0 0 M.MOHANRAJ,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459644532 4228973868 C4EH83559 MUNIKRISHNAPPA C.N.HALLI HEBBAL 433137 0 11 LT1 211 2 0 32283 219 1 0 3 1 0 0 0 0 940 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112793921 0 0 0 5 0 0 0 0 0 0 MUNIKRISHNAPPA,C.N.HALLI HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 237.9200 0 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1459644528 4173851855 C4EH92290 C MUNIRAJU NO 21 C N HALLI HEBBAL 1 433137 0 11 LT1 211 2 0 13430 152 1 0 3 0.9600 0 0 0 0 310 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2312832 0 0 0 2 0 0 0 0 0 0 C MUNIRAJU,NO 21 C N HALLI HEBBAL 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459644336 4141005111 C4LG45870 SMT.PUSHPA CHIKKANAYAKANAHALLI R.T.N(POST) 433137 100009 11 LT1 211 0.2400 0 456 6 1 0 3 0.8100 568 7.3300 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2646307 0 0 0 0 0 0 0 0 0 0 SMT.PUSHPA,CHIKKANAYAKANAHALLI R.T.N(POST) 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 3.7600 14 2023-09-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459644426 4111405111 C4EH49749 N.NAGARAJ BLORE - 433137 100040 11 LT1 211 0 2 2010 50 1 0 3 0.9300 -1 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2631326 0 0 0 3 0 0 0 0 1 0 N.NAGARAJ,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1459644318 4053305111 C4LG60936 HARISH N.REDDY 52, C.N. HALLI R.T.NAGAR 433137 100131 11 LT1 211 1 0 8398 195 1 0 3 1 0 1 0 0 690 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100156660 0 0 0 4 0 0 0 0 0 0 HARISH N.REDDY,52, C.N. HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1459644595 3955832198 C4LG83816 SMT.GOWRAMMA #63/1 MUNESHWARA BLK C.N.HALLI. 433137 100033 11 LT1 211 0.5000 0 9009 113 1 0 3 1 0 0 0 0 500 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115993532 0 0 0 2 0 0 0 0 0 0 SMT.GOWRAMMA,#63/1 MUNESHWARA BLK C.N.HALLI. 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459644544 3929794111 C4EH66227 K.N.PARAMESWARAN #10, 1ST CROSS GUNDAPPA REDDY L/O HEBBAL 433137 100166 11 LT1 211 3 0 20498 167 1 0 3 0.9200 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 110000896878 0 0 0 3 0 0 0 0 0 0 K.N.PARAMESWARAN,#10, 1ST CROSS GUNDAPPA REDDY L/O HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 10000993139 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 2 1459644538 3888694111 C4LG76430 N.NAGAPPA REDDY #28, 2ND CROSS GUNDAPPA REDDY L/O 433137 100122 11 LT1 211 0.2400 0 12600 9 1 0 3 1 17 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 100004249535D 0 0 0 0 0 0 0 0 0 0 N.NAGAPPA REDDY,#28, 2ND CROSS GUNDAPPA REDDY L/O 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459644363 3837205111 C4LG23291 LAKSHMAN C.N.HALLI C.N.HALLI 433137 100024 11 LT1 211 0.2400 0 3781 103 1 0 3 1 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2619406 0 0 0 1 0 0 0 0 0 0 LAKSHMAN,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459644361 3736005111 C4LG45873 SRI.MUNIYAPPA C.N.HALLI R.T.N(POST) 433137 100003 11 LT1 211 0.2400 0 2217 57 1 0 3 1 4 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 100004251658D 0 0 0 1 0 0 0 0 0 0 SRI.MUNIYAPPA,C.N.HALLI R.T.N(POST) 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459644565 3697405000 C4EH53616 HARI MOHAN SHARMA BLORE - 433137 0 11 LT1 211 3 0 6150 233 1 0 3 0 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2631322 0 0 0 2 0 0 0 0 0 0 HARI MOHAN SHARMA,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-08-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459644570 3681714944 C4EH100932 M INDIRA NO 7/104 1ST CRS GUNDAPPA REDDY HEBBAL 433137 0 11 LT1 211 3 0 5693 103 1 0 3 0.9500 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 10000 BD1143925 0 0 0 2 0 0 0 0 0 0 M INDIRA,NO 7/104 1ST CRS GUNDAPPA REDDY HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108.4700 119 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459644323 3655605000 C4LG71415 NISAR AHMED KHAN 92/1, MUNESHWARA BLK, C.N.HALLY, B-32 433137 100051 11 LT1 211 3 0 2921 89 1 0 3 0.9200 -126 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A4884120 0 0 0 2 0 0 0 0 0 0 NISAR AHMED KHAN,92/1, MUNESHWARA BLK, C.N.HALLY, B-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459644405 3418450434 C4EH83544 NARAYANAPPA #99 C.N.HALLI R.T.NAGAR 433137 100042 11 LT1 211 3 0 12108 138 1 0 3 1 0 1 0 0 1210 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111116013732 0 0 0 3 0 0 0 0 0 0 NARAYANAPPA,#99 C.N.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1459644465 3389794111 C4EH66236 MUCHINI SANJAY ASC4NT INDIRA FLAT #303, 1ST CROSS GUNDAPPA REDDY L/O C.N.HALLI BLOR32 433137 100175 11 LT1 211 3 0 25277 277 1 0 3 1 0 9.0300 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 111110322534 0 0 0 3 0 0 0 0 0 0 MUCHINI SANJAY,ASC4NT INDIRA FLAT #303, 1ST CROSS GUNDAPPA REDDY L/O C.N.HALLI BLOR32 0 0 0 0 0 0 0 0 2026-02-11 0 10000993139 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459644549 3309694111 C4EH72305 N.NAGAPPA REDDY #28(2/1), 2ND CROSS GUNDAPPA REDDY L/O 433137 100120 11 LT1 211 0 2 21530 23 1 0 3 1 153 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 100004262775D 0 0 0 0 0 0 0 0 1 0 N.NAGAPPA REDDY,#28(2/1), 2ND CROSS GUNDAPPA REDDY L/O 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459644521 3284794111 C4EH68027 K. MANJUNATH #1252, C.N.HALLI R.T.NAGAR (P) BLORE 433137 0 11 LT1 211 0 2 4099 149 1 0 3 0.9800 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2643566 0 0 0 3 0 0 0 0 1 0 K. MANJUNATH,#1252, C.N.HALLI R.T.NAGAR (P) BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1459644494 3268503906 C4EH92289 C MUNIRAJU NO 21 C N HALLI HEBBAL 3 433137 0 11 LT1 211 2 0 14026 138 1 0 3 0.9600 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 BC2312831 0 0 0 2 0 0 0 0 0 0 C MUNIRAJU,NO 21 C N HALLI HEBBAL 3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459644383 3111405111 C4EH49746 N.NAGARAJ BLORE - 433137 100038 11 LT1 211 2 0 5432 151 1 0 3 0.9300 0 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 A2631324 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1459644589 3053305111 C4LG60937 HARISH N.REDDY 52, C.N. HALLI R.T.NAGAR 433137 100132 11 LT1 211 1 0 6488 180 1 0 3 1 0 1 0 0 450 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110493592 0 0 0 3 0 0 0 0 0 0 HARISH N.REDDY,52, C.N. HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459644428 2992195794 C4EH96284 SMT M SHOBHAVATHI NO 63/1 C N HALLI 433137 0 11 LT1 211 3 0 7889 108 1 0 3 0.9100 233 1.1800 0 0 480 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.480 (ignore if paid) 0 99999 52195569 0 0 0 2 0 0 0 0 0 0 SMT M SHOBHAVATHI,NO 63/1 C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459644504 2967868493 K NARAYANAPPA NO 91/10 B C N HALLI 433137 0 11 LT1 211 1 0 25 0 1 0 3 0 5620 47.8300 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 999 111119341969 0 0 0 0 0 0 0 0 0 0 K NARAYANAPPA,NO 91/10 B C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459644598 2933705000 C4EH19532 MUNIYAPPA C.NHALLI C.NHALLI 433137 100026 11 LT1 211 3 0 5891 175 1 0 3 1 0 0 0 0 830 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2631330 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,C.NHALLI C.NHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459644345 2929794111 C4EH66228 N. CHANDRASHEKAR REDDY #10, 1ST CROSS GUNDAPPA REDDY L/O HEBBAL 433137 100167 11 LT1 211 3 0 15745 115 1 0 3 0.7700 -177 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 99999 110000895885 0 0 0 2 0 0 0 0 0 0 N. CHANDRASHEKAR REDDY,#10, 1ST CROSS GUNDAPPA REDDY L/O HEBBAL 0 0 0 0 0 0 0 0 2026-02-11 0 10000993139 0 0 0 0 1 0 0 0 0 0 129 142 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1459644460 2912705000 C4EH19412 M ANJANAPPA And RATHNA M C.N.HALLY NA 433137 100112 11 LT1 211 10 0 9617 1002 1 0 3 0.6400 0 24.8400 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 10000 7833624 0 0 0 9 0 0 0 0 0 0 M ANJANAPPA And RATHNA M,C.N.HALLY NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1980 2 1459644452 2912105111 C4LG39673 GOWRAMMA C.N.HALLY NA 433137 100119 11 LT1 211 0.2400 0 15055 18 1 0 3 1 3 0 0 0 0 4331 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14003989 0 9999999 100004237577D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,C.N.HALLY NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000994036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2