1460595837 5754694111 C4LG79364 R ANJANA MURTHY #20/7 , 1ST MAIN ROAD, V N HALLI GUDDADAHALLI, R T NAGAR POST 433116 1700 13 LT1 211 1 0 17790 154 1 0 3 1 0 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 111112789365D 0 0 0 1 0 0 0 0 0 0 R ANJANA MURTHY,#20/7 , 1ST MAIN ROAD, V N HALLI GUDDADAHALLI, R T NAGAR POST 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595685 5711505000 C4LG62162 RAJAPPA BLORE - 433116 20100 13 LT1 211 0.4800 0 2161 53 1 0 3 0.8200 -11 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A2652073 0 0 0 0 0 0 0 0 0 0 RAJAPPA,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.3400 2 1460595889 5661973453 MSC4EH98211 G V BALAJI NO 87 GUDDADAHALLI 5 433116 30608 13 LT1 211 3 0 10361 186 1 0 3 0.8500 0 0 0 0 1090 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 BC3127574 0 0 0 4 0 0 0 0 0 0 G V BALAJI,NO 87 GUDDADAHALLI 5 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 4.2400 2 1460595583 5528105111 C4LG30028 YELLAMMA GUDDAHALLI NA 433116 8700 13 LT1 211 0.1200 0 10288 0 1 0 3 1 332 3.0200 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14003963 0 99999 111111263906 0 0 0 1 0 0 0 0 0 0 YELLAMMA,GUDDAHALLI NA 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595712 5169405000 C4LG63424 VENKATA RAMANA BLORE - 433116 10400 13 LT1 211 0.2400 0 4890 136 1 0 3 0.8700 0 0 0 0 1040 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A4915811 0 0 0 3 0 0 0 0 0 0 VENKATA RAMANA,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.9300 2 1460595855 5158694111 C4EH72377 G.V.ANAND #43, GUDDADAHALLI MAIN ROAD HEBBAL, BANGALORE 433116 11300 13 LT1 211 2 0 26895 155 1 0 3 1 0 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 100004227358D 0 0 0 1 0 0 0 0 0 0 G.V.ANAND,#43, GUDDADAHALLI MAIN ROAD HEBBAL, BANGALORE 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595920 5028894111 C4LG67498 GOKUL RAM PATEL #7, GUDDADAHALLI MAIN ROAD R.T.NAGAR (P) 433116 8200 13 LT1 211 0.4800 0 2935 92 1 0 3 0.8900 0 0 240 0 730 4331 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14003963 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100004249201D 0 0 0 2 0 0 0 0 0 0 GOKUL RAM PATEL,#7, GUDDADAHALLI MAIN ROAD R.T.NAGAR (P) 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-11 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0 2 1460595695 4910505000 C4LG58141 SEEMA TABASSUM BANGALORE - 433116 8800 13 LT1 211 0.4800 0 3167 17 1 0 3 0.9800 42 0 0 0 400 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2646318 0 0 0 1 0 0 0 0 0 0 SEEMA TABASSUM,BANGALORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.1800 2 1460595739 4884305111 C4LG56939 SANJEVAMMA #4, C.N.HALLI 433116 21100 13 LT1 211 0.4800 0 2628 0 1 0 3 1 -600 0 0 0 630 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2652072 0 0 0 0 0 0 0 0 0 0 SANJEVAMMA,#4, C.N.HALLI 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1000 2 1460595834 4857801063 C4LG86726 K.M.UMADEVI NO.24 1ST CRS GUDDADAHALLI 433116 4700 13 LT1 211 1 0 10796 78 1 0 3 0.9600 101 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 99999 BC2076330 0 0 0 1 0 0 0 0 0 0 K.M.UMADEVI,NO.24 1ST CRS GUDDADAHALLI 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.0800 2 1460595841 4754694111 C4LG79365 R ANJANA MURTHY #20/7 1STCRS GUDDADAHALLI HEBBAL B-24 433116 1800 13 LT1 211 1 0 16665 68 1 0 3 1 0 0 0 0 600 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111113379157D 0 0 0 1 0 0 0 0 0 0 R ANJANA MURTHY,#20/7 1STCRS GUDDADAHALLI HEBBAL B-24 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595670 6903305111 C4LG58143 SEEMA TABASSUM BANGALORE - 433116 9000 13 LT1 211 0.4800 0 465 10 1 0 3 0.8200 0 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A2646317 0 0 0 0 0 0 0 0 0 0 SEEMA TABASSUM,BANGALORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.7600 14 2023-09-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.0600 2 1460595888 6867723840 MSC4EH98209 G V BALAJI NO 87 GUDDADAHALLI 7 433116 30605 13 LT1 211 3 0 12188 170 1 0 3 0.9700 -124 0 0 0 1440 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 BC3127572 0 0 0 2 0 0 0 0 0 0 G V BALAJI,NO 87 GUDDADAHALLI 7 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 199.5000 200 2023-08-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.2500 2 1460595886 6867694111 C4LG77038 SMT.MUNITHAYAMMA #48, GUDDADAHALLI HEBBAL 433116 3400 13 LT1 211 0.4800 0 14235 22 1 0 3 1 1 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 100004242516D 0 0 0 1 0 0 0 0 0 0 SMT.MUNITHAYAMMA,#48, GUDDADAHALLI HEBBAL 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595878 6866005111 C4LG14783 MUNIVEERAMMA 63, HEBBAL, GUDDADAHALLI, R.T NAGAR(P) 433116 9700 13 LT1 211 0.2400 0 964 20 1 0 3 0.7700 -23 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A2653041 0 0 0 0 0 0 0 0 0 0 MUNIVEERAMMA,63, HEBBAL, GUDDADAHALLI, R.T NAGAR(P) 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1100 2 1460595875 6857005111 C4LG44483 SANJEEVAMMA NO CN HALLI HEBBAL 433116 21200 13 LT1 211 0.2400 0 1683 8 1 0 3 0.6700 -518 0 0 0 440 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2652071 0 0 0 0 0 0 0 0 0 0 SANJEEVAMMA,NO CN HALLI HEBBAL 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1400 2 1460595665 6796894111 C4LG70650 M. MUNIVENKATAPPA #20/9, W-96 GUDDADAHALLI 433116 2600 13 LT1 211 0.4800 0 2992 68 1 0 3 0.8900 613 5.5300 0 0 400 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2646312 0 0 0 1 0 0 0 0 0 0 M. MUNIVENKATAPPA,#20/9, W-96 GUDDADAHALLI 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.4400 2 1460595777 6711505000 C4EH52363 RAJAPPA BLORE - 433116 20200 13 LT1 211 0 1 569 68 1 0 3 0.9900 0 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A2652065 0 0 0 2 0 0 0 0 1 0 RAJAPPA,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.9300 2 1460595619 6613463772 C4EH92094 G V SRINIVAS NO 20/2 & 20/B GUDDADAHALLI3 433116 0 13 LT1 211 2 0 10585 170 1 0 3 0.9300 0 0 0 0 680 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2316297 0 0 0 2 0 0 0 0 0 0 G V SRINIVAS,NO 20/2 & 20/B GUDDADAHALLI3 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.7000 2 1460595826 6571097933 C4LG91063 MUNIYAPPA NO 20/4 V NAGENAHALLI MN ROAD HEBBAL.. 433116 4800 13 LT1 211 1 0 2142 17 1 0 3 0.9800 0 1 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 10000 BC2814254 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO 20/4 V NAGENAHALLI MN ROAD HEBBAL.. 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2024-01-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.4800 2 1460595679 3995705000 C4LG37100 SMT.PUTTAMMA GUDDADAHALLY GUDDADAHALLY 433116 600 13 LT3A 311 0.1200 0 273 9 1 0 3 0.5900 0 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A4884664 0 0 0 0 0 0 0 0 1 0 SMT.PUTTAMMA,GUDDADAHALLY GUDDADAHALLY 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1000 2 1460595864 3964705000 C4LG15289 SMT.V.GIRIJAMMA 92 GUDDADAHALLY 433116 508 13 LT3A 311 0.1200 0 3392 104 1 0 3 1 1225 6.2800 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A4884663 0 0 0 1 0 0 0 0 1 0 SMT.V.GIRIJAMMA,92 GUDDADAHALLY 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1 2 1460595800 3859605000 C4LG57496 LAKSHMAIAH # GUDDADAHALLI 433116 1300 13 LT3A 311 0.4800 0 1628 41 1 0 3 0.9300 0 1.3400 0 0 570 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2646311 0 0 0 0 0 0 0 0 1 0 LAKSHMAIAH,# GUDDADAHALLI 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.2100 2 1460595692 3600705000 C4LG67496 GOKUL RAM PATEL #7, GUDDADAHALLI MAIN ROAD R.T.NAGAR (P) 433116 8000 13 LT3A 311 0.2400 0 788 91 1 0 3 0.7800 981 5.0400 977.4900 0 0 4331 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14003963 0 9999999 100004257033D 0 0 0 1 0 0 0 0 1 0 GOKUL RAM PATEL,#7, GUDDADAHALLI MAIN ROAD R.T.NAGAR (P) 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0 2 1460595862 5853605000 C4LG76510 G.V.ANAND #43, GUDDADAHALLI MAIN ROAD HEBBAL, BANGALORE 433116 11700 13 LT3A 311 4 0 23652 109 1 0 3 1 1915 10.3500 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 100004228180D 0 0 0 1 0 0 0 0 1 0 G.V.ANAND,#43, GUDDADAHALLI MAIN ROAD HEBBAL, BANGALORE 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595970 5841976997 C4LG93553 G V SRINIVAS NO 20/2 GUDDADAHALLI HEBBAL 433116 0 13 LT3A 311 4 0 5974 136 1 0 3 0.8300 -472 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 100000 E109613 0 0 0 1 0 0 0 0 1 0 G V SRINIVAS,NO 20/2 GUDDADAHALLI HEBBAL 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.2200 2 1460595607 5715605000 C4LG74917 BEEMANNA #6 GUDDADAHALLI R.T.NAGAR B LORE 433116 377 13 LT3A 311 0.5000 0 2785 29 1 0 3 0.8200 475 2.4400 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 10000 BD0944319 0 0 0 0 0 0 0 0 1 0 BEEMANNA,#6 GUDDADAHALLI R.T.NAGAR B LORE 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.2500 2 1460595596 5428605000 C4LG58145 SEEMA TABASSUM BANGALORE - 433116 9400 13 LT3A 311 0.1600 0 697 12 1 0 3 0.9700 324 1.6600 0 0 410 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2646315 0 0 0 0 0 0 0 0 1 0 SEEMA TABASSUM,BANGALORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.3300 2 1460595719 4995705000 C4LG37099 SMT.PUTTAMMA GUDDADAHALLY GUDDADAHALLY 433116 700 13 LT3A 311 0.1200 0 297 6 1 0 3 0.8600 972 8.0200 0 0 250 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4884667 0 0 0 0 0 0 0 0 1 0 SMT.PUTTAMMA,GUDDADAHALLY GUDDADAHALLY 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.0900 2 1460595867 4964705000 C4LG15288 SMT.V.GIRIJAMMA 92 GUDDADAHALLY 433116 507 13 LT3A 311 0.2000 0 895 26 1 0 3 0.7700 0 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A4884678 0 0 0 0 0 0 0 0 1 0 SMT.V.GIRIJAMMA,92 GUDDADAHALLY 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.2200 2 1460595843 4853605000 C4LG76511 G.V.ANAND #43, GUDDADAHALLI MAIN ROAD HEBBAL, BANGALORE 433116 11800 13 LT3A 311 2 0 11675 53 1 0 3 1 0 14.6600 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 100004245572D 0 0 0 1 0 0 0 0 1 0 G.V.ANAND,#43, GUDDADAHALLI MAIN ROAD HEBBAL, BANGALORE 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595605 6938605000 C4LG57334 YELLAPPA #103 GUDDEDA HALLI 433116 20000 13 LT3A 311 0.2400 0 460 11 1 0 3 0.6800 329 1.6800 0 0 270 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2652067 0 0 0 0 0 0 0 0 1 0 YELLAPPA,#103 GUDDEDA HALLI 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1700 2 1460595882 6853605000 C4LG76509 G.V.ANAND #43, GUDDADAHALLI MAIN ROAD HEBBAL, BANGALORE 433116 11600 13 LT3A 311 2 0 31512 380 1 0 3 1 0 12.6400 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 100004261849D 0 0 0 1 0 0 0 0 1 0 G.V.ANAND,#43, GUDDADAHALLI MAIN ROAD HEBBAL, BANGALORE 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1.4500 2 1460595793 6429705000 C4LG61744 Y. APPANNA BLORE - 433116 18800 13 LT3A 311 0.2400 0 1318 21 1 0 3 0.7500 0 0 0 0 210 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2653697 0 0 0 0 0 0 0 0 1 0 Y. APPANNA,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.3400 2 1460595792 6428605000 C4LG58144 SEEMA TABASSUM BANGALORE - 433116 9300 13 LT3A 311 0.1600 0 1267 31 1 0 3 0.9500 525 2.7200 0 0 260 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2646301 0 0 0 0 0 0 0 0 1 0 SEEMA TABASSUM,BANGALORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1400 2 1460595623 6109796025 C4LG92491 SMT SABIRA ABOOBACKER NO 11/1 K NO 2608 A C N HALLI 433116 16300 13 LT3A 311 4 0 3548 800 1 0 3 0.8200 15180 111.4200 15063.4600 0 0 4331 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14003963 0 10000 111112044754 0 0 0 2 0 0 0 0 1 0 SMT SABIRA ABOOBACKER,NO 11/1 K NO 2608 A C N HALLI 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0 2 1460595710 6105088461 MSC4LG92690 G V BALAJI NO 87 GUDDADAHALLI 433116 30603 13 LT3A 311 15 0 17233 632 1 0 3 0.9100 0 8.7900 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 1000000 E039324 0 0 0 3 0 0 0 0 1 0 G V BALAJI,NO 87 GUDDADAHALLI 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.8500 2 1460595815 8436922288 C4LG92380 V GIRIYAMMA NO 46 GUDDADAHALLI 3 HEBBAL 433116 600 13 LT3A 311 1 0 445 5 1 0 3 0.8800 0 1 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 10000 52829692 0 0 0 0 0 0 0 0 1 0 V GIRIYAMMA,NO 46 GUDDADAHALLI 3 HEBBAL 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1400 2 1460595716 7619705000 C4LG61446 Y.MUNIYAPPA BLORE - 433116 18300 13 LT3A 311 0.2400 0 361 8 1 0 3 0.8700 0 1.8600 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A2652063 0 0 0 0 0 0 0 0 1 0 Y.MUNIYAPPA,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1300 2 1460595885 7487705000 4CLG15292 V.GIRIYAMMA GUDDADAHALLY GUDDADAHALLY 433116 506 13 LT3A 311 0.1200 0 6372 62 1 0 3 1 0 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 0 111116257746 0 0 0 1 0 0 0 0 1 0 V.GIRIYAMMA,GUDDADAHALLY GUDDADAHALLY 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595783 7429705000 C4LG61743 Y. APPANNA BLORE - 433116 18700 13 LT3A 311 0.2400 0 239 4 1 0 3 0.9700 0 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A2653695 0 0 0 0 0 0 0 0 1 0 Y. APPANNA,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.0400 2 1460595795 7207194520 MSC4LG92689 G V BALAJI NO 87 GUDDADAHALLI 1 433116 30602 13 LT3A 311 15 0 31151 407 1 0 3 0.6600 0 6.5700 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 999999 E039323 0 0 0 4 0 0 0 0 1 0 G V BALAJI,NO 87 GUDDADAHALLI 1 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 3.7400 2 1460595780 7194446768 C4LG92381 V GIRIYAMMA NO 46 GUDDADAHALLI 1 HEBBAL 433116 600 13 LT3A 311 1 0 124 0 1 0 3 1 584 4.5700 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 10000 111112036709 0 0 0 0 0 0 0 0 1 0 V GIRIYAMMA,NO 46 GUDDADAHALLI 1 HEBBAL 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.0100 2 1460595931 7153605000 C4LG76332 GOVINDAPPA GUDDADAHALLI R.T.NAGAR 433116 2800 13 LT3A 311 0.2400 0 5419 50 1 0 3 1 0 0 0 0 630 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100004262890D 0 0 0 1 0 0 0 0 1 0 GOVINDAPPA,GUDDADAHALLI R.T.NAGAR 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595806 9469908210 C4LG92489 SMT SABIRA ABOOBACKER NO 11/1 K NO 2608 C N HALLI 433116 0 13 LT3A 311 5 0 82 3 1 0 3 0.7700 2453 18.5900 2199.7500 0 0 4331 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14003963 0 10000 111112044755 0 0 0 3 0 0 0 0 1 0 SMT SABIRA ABOOBACKER,NO 11/1 K NO 2608 C N HALLI 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0 2 1460595591 9383019903 C4LG84121 G.M.VENKATESH #77 1ST CRS GUDDADAHALLI 433116 5500 13 LT3A 311 0.2400 0 19961 6 1 0 3 1 0 1 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 99999 111115951732 0 0 0 0 0 0 0 0 1 0 G.M.VENKATESH,#77 1ST CRS GUDDADAHALLI 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.1900 2 1460595910 8993805000 C4LG61273 VIJIYAPPA BLORE - 433116 20400 13 LT3A 311 0.2400 0 279 11 1 0 3 0.9100 719 5.2100 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A2653662 0 0 0 0 0 0 0 0 1 0 VIJIYAPPA,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.2200 2 1460595691 8734469253 C4LG88255 G V SRINIVAS NO 20/2 & 20/B GUDDADAHALLI 433116 0 13 LT3A 311 8 0 9677 119 1 0 3 0.9700 0 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 99999 C509068 0 0 0 2 0 0 0 0 1 0 G V SRINIVAS,NO 20/2 & 20/B GUDDADAHALLI 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.4800 2 1460595861 8614605000 C4LG72578 M MUNIRAJU #105, GUDDADAHALLI HEBBAL R.T.NAGAR(P) 433116 2900 13 LT3A 311 0.2400 0 1522 39 1 0 3 0.9100 0 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A4915817 0 0 0 1 0 0 0 0 1 0 M MUNIRAJU,#105, GUDDADAHALLI HEBBAL R.T.NAGAR(P) 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.5700 2 1460595645 9972694111 C4LG79343 MUNIYAPPA #20/1 GUDDADAHALLI R.T.NAGAR B-32 433116 4000 13 LT1 211 0.4800 0 9588 8 1 0 3 1 -113 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 111115987652D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,#20/1 GUDDADAHALLI R.T.NAGAR B-32 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595704 9884105111 C4EH27402 LAKSHMI PATHI 19-2 GUDDADAHALLI 433116 20900 13 LT1 211 1 0 83 2 1 0 3 1 -113 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A4924546 0 0 0 0 0 0 0 0 0 0 LAKSHMI PATHI,19-2 GUDDADAHALLI 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-03-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.2400 2 1460595658 9850505000 C4LG15582 MUNIYAMMA HEBBAL GUDDADAHALLY 433116 501 13 LT1 211 0.1200 0 11882 43 1 0 3 1 11 0 0 0 750 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14003963 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112774095D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,HEBBAL GUDDADAHALLY 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595782 9757994111 C4LG63421 VENKATA RAMANA BLORE - 433116 10200 13 LT1 211 0.2400 0 1872 68 1 0 3 0.6300 0 2.2800 0 0 530 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4884382 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANA,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.4800 2 1460595789 9728069086 C4LG85584 SMT.KOTHAMMA #24/75 GUDDADAHALLI HEBBAL 433116 4800 13 LT1 211 0.4800 0 2404 0 1 0 3 1 -98 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999 111113025135 0 0 0 1 0 0 0 0 0 0 SMT.KOTHAMMA,#24/75 GUDDADAHALLI HEBBAL 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595743 0984105111 C4EH27401 LAKSHMI PATHI 19-2 GUDDADAHALLI 433116 20800 13 LT1 211 2 0 6422 154 1 0 3 0.7700 243 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14003963 0 9999999 A4924541 0 0 0 2 0 0 0 0 0 0 LAKSHMI PATHI,19-2 GUDDADAHALLI 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.5300 2 1460595746 0967684897 MSC4EH98214 G V BALAJI NO 87 GUDDADAHALLI 9 433116 30611 13 LT1 211 3 0 9207 223 1 0 3 0.9500 0 12.5700 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 10000 BC3127577 0 0 0 2 0 0 0 0 0 0 G V BALAJI,NO 87 GUDDADAHALLI 9 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.2700 2 1460595590 0892694111 C4LG79208 ARJUN #71/2 GUDDADAHALLI R.T.NAGAR B-32 433116 4100 13 LT1 211 0.4800 0 14812 88 1 0 3 1 2606 22.5300 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14003963 0 9999999 111115998653D 0 0 0 1 0 0 0 0 0 0 ARJUN,#71/2 GUDDADAHALLI R.T.NAGAR B-32 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595666 0781747020 C4EH82293 G M RAMESH A GUDDADAHALLI B-32 433116 5300 13 LT1 211 0 1 14450 42 1 0 3 1 0 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 99999 111115965798 0 0 0 1 0 0 0 0 0 0 G M RAMESH,A GUDDADAHALLI B-32 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595956 0710894111 C4LG71243 MUNIYAMMA GUDDADAHALLI R.T.NAGAR 433116 2200 13 LT1 211 0.5000 0 2813 164 1 0 3 1 1886 13.8200 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14003963 0 9999999 100004268658D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,GUDDADAHALLI R.T.NAGAR 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595914 0610305111 C4LG61447 Y.MUNIYAPPA BLORE - 433116 18400 13 LT1 211 0.4800 0 7438 200 1 0 3 0.9200 0 1.3100 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A2652068 0 0 0 2 0 0 0 0 0 0 Y.MUNIYAPPA,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 208.6900 0 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.2300 2 1460595668 0376005111 C4LG14765 MUNILAKSHMI HEBBAL GUDDADAHALLY 433116 504 13 LT1 211 0.1200 0 25002 179 1 0 3 1 2649 22.4700 0 0 560 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116014671D 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMI,HEBBAL GUDDADAHALLY 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595671 0358205111 C4EH51862 Y. APPANNA BLORE - 433116 18900 13 LT1 211 0 1 947 25 1 0 3 0.8000 -218 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A2653685 0 0 0 0 0 0 0 0 1 0 Y. APPANNA,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.4500 2 1460595753 0264374514 MSC4EH98215 G V BALAJI NO 87 GUDDADAHALLI 8 433116 30612 13 LT1 211 3 0 6861 161 1 0 3 0.9600 0 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 10000 BC3127578 0 0 0 4 0 0 0 0 0 0 G V BALAJI,NO 87 GUDDADAHALLI 8 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 3.5900 2 1460595852 0242705000 BJL30145 G M RAMESH GUDDADAHALLY GUDDADAHALLY 433116 5100 13 LT1 211 0.0800 0 11835 405 1 0 3 0.9500 0 16.4300 0 0 0 4331 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 2018-10-31 A2646308 0 0 0 3 0 0 0 0 0 0 G M RAMESH,GUDDADAHALLY GUDDADAHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 283.2700 0 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.7200 2 1460595612 0182105111 C4EH9788 Not Avail GUDDADAHALLI NA 433116 509 13 LT1 211 2 0 1161 12 1 0 3 0.9400 -43 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A4884680 0 0 0 0 0 0 0 0 0 0 Not Avail,GUDDADAHALLI NA 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1600 2 1460595611 0181804272 C4LG93749 SMT ANUSUYAMMA NO 78 A K COLONY GUDDADAHALLI 433116 0 13 LT1 211 1 0 591 6 1 0 3 0.9900 -198 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 10000 BD1142841 0 0 0 0 0 0 0 0 0 0 SMT ANUSUYAMMA,NO 78 A K COLONY GUDDADAHALLI 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.0700 2 1460595897 0116205111 C4LG28040 YELLAPPA 7/42 GUDDADAHALLY 433116 7400 13 LT1 211 0.2400 0 88 0 1 0 3 1 1654 13.0700 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 100004266881D 0 0 0 0 0 0 0 0 0 0 YELLAPPA,7/42 GUDDADAHALLY 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.0100 2 1460595896 0111505000 C4EH52343 VIJIYAPPA BLORE - 433116 20600 13 LT1 211 0 1 253 7 1 0 3 0.9600 212 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14003963 0 9999999 A2652062 0 0 0 0 0 0 0 0 1 0 VIJIYAPPA,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.3300 2 1460595967 0093616629 MSC4EH98216 G V BALAJI NO 87 GUDDADAHALLI 4 433116 30613 13 LT1 211 3 0 6733 158 1 0 3 0.9400 0 1.2100 0 0 1270 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 BC3127579 0 0 0 3 0 0 0 0 0 0 G V BALAJI,NO 87 GUDDADAHALLI 4 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 3.2200 2 1460595686 0082694111 C4LG79342 MUNIYAPPA #20/1 GUDDADAHALLI R.T.NAGAR B-32 433116 3900 13 LT1 211 0.4800 0 18665 112 1 0 3 1 0 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 111112997800D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,#20/1 GUDDADAHALLI R.T.NAGAR B-32 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595698 0077252427 C4LG85266 VASUDEV NO.42 GUDDADAHALLI 433116 4600 13 LT1 211 1 0 4595 26 1 0 3 1 193 1.8500 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 99999 111111317887 0 0 0 0 0 0 0 0 0 0 VASUDEV,NO.42 GUDDADAHALLI 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.2400 2 1460595765 2072405111 N6LG27492 CHANDRAMMA ALIAS SANDAMMA CHIKKANAYAKANAHALLI NA 433116 7100 13 LT1 211 0.2400 0 593 29 1 0 3 1 3953 37.2400 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 100004244963D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA ALIAS SANDAMMA,CHIKKANAYAKANAHALLI NA 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595924 2028894111 C4EH58687 GOKUL RAM PATEL #7, GUDDADAHALLI MAIN ROAD R.T.NAGAR (P) 433116 8500 13 LT1 211 0 1 2377 76 1 0 3 0.8500 0 0 682 0 0 4331 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14003963 0 9999999 100004228782D 0 0 0 3 0 0 0 0 1 0 GOKUL RAM PATEL,#7, GUDDADAHALLI MAIN ROAD R.T.NAGAR (P) 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0 2 1460595594 1894994111 C4LG65368 L RAMESH #73, GUDDADA HALLI R.T.NAGAR B LORE 433116 4300 13 LT1 211 0.4800 0 1312 16 1 0 3 0.9700 1 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A4956875 0 0 0 0 0 0 0 0 0 0 L RAMESH,#73, GUDDADA HALLI R.T.NAGAR B LORE 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.0700 2 1460595676 1885424655 C4LG89742 SHANTHAMMA #78, NAGENAHALLI MAIN ROAD, GUDDADAHALLI HEBBAL 433116 0 13 LT1 211 1 0 2082 16 1 0 3 0.9800 -62 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 99999 BD0894766 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,#78, NAGENAHALLI MAIN ROAD, GUDDADAHALLI HEBBAL 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.2300 2 1460595740 1778694111 C4LG76400 SHANTHI KUMARI #62, HARIJANA COLONY GUDDADAHALLI 433116 2100 13 LT1 211 0.5000 0 17068 103 1 0 3 1 -216 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 100004232856D 0 0 0 1 0 0 0 0 0 0 SHANTHI KUMARI,#62, HARIJANA COLONY GUDDADAHALLI 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595751 1767994111 C4LG61271 RAJAPPA BLORE - 433116 19800 13 LT1 211 0.4800 0 4361 102 1 0 3 0.6000 -61 0 0 0 730 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2653350 0 0 0 0 0 0 0 0 0 0 RAJAPPA,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.3800 2 1460595823 1758205111 C4LG61739 Y. APPANNA BLORE - 433116 18500 13 LT1 211 0.4000 0 1810 75 1 0 3 0.9800 0 2.7300 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A2653694 0 0 0 1 0 0 0 0 0 0 Y. APPANNA,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.3900 2 1460595922 1539159021 C4LG91068 MUNIYAPPA NO 20/4 V NAGENAHALLI MN ROAD HEBBAL.. ... 433116 0 13 LT1 211 0 2 2060 21 1 0 3 0.9600 -133 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 10000 BC2814259 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO 20/4 V NAGENAHALLI MN ROAD HEBBAL.. ... 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.6900 2 1460595923 1443377809 C4LG81075 Muniraju #48, C.N.HALLI, R.T.NAGAR, BANGALORE 433116 502 13 LT1 211 0.2400 0 6533 23 1 0 3 1 7 0 0 0 830 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111115998562D 0 0 0 1 0 0 0 0 0 0 Muniraju,#48, C.N.HALLI, R.T.NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595674 1377105111 C4EH46426 SANJEVAMMA #4, C.N.HALLI 433116 21300 13 LT1 211 0 1 449 14 1 0 3 1 -33 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A2652075 0 0 0 1 0 0 0 0 1 0 SANJEVAMMA,#4, C.N.HALLI 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11 21 2024-09-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.7100 2 1460595672 1376305111 C4LG60527 SEEMA TABASSUM 434, GUDADA HALLI BLORE 433116 9200 13 LT1 211 0.2400 0 1047 38 1 0 3 0.6800 364 1.8900 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14003963 0 9999999 A2646316 0 0 0 0 0 0 0 0 0 0 SEEMA TABASSUM,434, GUDADA HALLI BLORE 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.2500 2 1460595669 1358205111 C4LG61742 Y. APPANNA BLORE - 433116 18600 13 LT1 211 0.4000 0 2612 62 1 0 3 0.8200 301 1.9300 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14003963 0 9999999 A2653689 0 0 0 2 0 0 0 0 0 0 Y. APPANNA,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.7100 2 1460595721 1197994111 C4LG56940 SANJEVAMMA #4, C.N.HALLI 433116 21000 13 LT1 211 0.4800 0 2542 113 1 0 3 0.8800 641 5.0900 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A2652742 0 0 0 0 0 0 0 0 0 0 SANJEVAMMA,#4, C.N.HALLI 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.3200 2 1460595599 1111505000 C4LG62137 VIJIYAPPA BLORE - 433116 20700 13 LT1 211 0.4800 0 4934 114 1 0 3 0.6900 3 0 0 0 380 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14003963 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2652076 0 0 0 0 0 0 0 0 0 0 VIJIYAPPA,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.3300 2 1460595597 1108005111 C4LG14763 L.CHANDU #, 73 HEBBAL GIDDADAHALLI R.T.NAGARPOS T BLORE-32 433116 4200 13 LT1 211 0.1200 0 2396 83 1 0 3 0.9200 0 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A4956876 0 0 0 1 0 0 0 0 0 0 L.CHANDU,#, 73 HEBBAL GIDDADAHALLI R.T.NAGARPOS T BLORE-32 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.4100 2 1460595652 0995114881 C4LG91065 MUNIYAPPA NO 20/4 V NAGENAHALLI MN ROAD HEBBAL . 433116 4800 13 LT1 211 1 0 8741 38 1 0 3 0.9500 0 1 0 0 1590 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.1590 (ignore if paid) 0 10000 BC2814256 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,NO 20/4 V NAGENAHALLI MN ROAD HEBBAL . 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.0800 2 1460595635 3383540123 C4LG83818 R.MAYLARAPPA #143 GUDDADAHALLI V.NAGENAHALLI MN RD 433116 2500 13 LT1 211 0.4800 0 5644 31 1 0 3 1 -5 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 99999 111113382798 0 0 0 1 0 0 0 0 0 0 R.MAYLARAPPA,#143 GUDDADAHALLI V.NAGENAHALLI MN RD 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595819 3358205111 C4LG61740 Y. APPANNA BLORE - 433116 19200 13 LT1 211 0.4000 0 2878 120 1 0 3 0.9000 -1 2.6500 0 0 530 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2653684 0 0 0 2 0 0 0 0 0 0 Y. APPANNA,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.5600 2 1460595835 3236694111 C4LG77059 M.SWAMY GUDDADAHALLI V.NAGENAHALLI MN RD 433116 3100 13 LT1 211 0.4800 0 7381 81 1 0 3 1 51 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 100004240528D 0 0 0 1 0 0 0 0 0 0 M.SWAMY,GUDDADAHALLI V.NAGENAHALLI MN RD 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2024-04-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595962 3211147262 C4LG91061 MUNIYAPPA NO 20/4 V NAGENAHALLI MN ROAD HEBBAL . 433116 4800 13 LT1 211 1 0 4634 23 1 0 3 0.9700 148 2.2500 0 0 480 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BC2814252 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO 20/4 V NAGENAHALLI MN ROAD HEBBAL . 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1300 2 1460595768 3169405000 C4EH53632 VENKATA RAMAPPA BLORE - 433116 10100 13 LT1 211 0 1 1986 76 1 0 3 0.8800 0 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A4915818 0 0 0 1 0 0 0 0 1 0 VENKATA RAMAPPA,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.5300 2 1460595766 3158694111 C4EH72379 G.V.ANAND #43, GUDDADAHALLI MAIN ROAD HEBBAL, BANGALORE 433116 11500 13 LT1 211 2 0 12059 48 1 0 3 1 0 0 0 0 420 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100004237351D 0 0 0 1 0 0 0 0 0 0 G.V.ANAND,#43, GUDDADAHALLI MAIN ROAD HEBBAL, BANGALORE 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595588 6321094758 C4LG94607 G M SRINIVAS NO 77 GUDDADAHALLI 433116 0 13 LT1 211 1 0 195 0 1 0 3 1 2017 18.4300 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14003963 0 10000 4004276 0 0 0 0 0 0 0 0 0 0 G M SRINIVAS,NO 77 GUDDADAHALLI 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.0810 2 1460595827 6276005111 C4LG14772 LAKSHMAIAH GUDDADAHALLY HEBBAL 433116 1500 13 LT1 211 0.0800 0 5497 161 1 0 3 0.8700 2099 11.4300 0 0 370 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14003963 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2646302 0 0 0 3 0 0 0 0 0 0 LAKSHMAIAH,GUDDADAHALLY HEBBAL 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.8200 2 1460595921 6158694111 C4EH72376 G.V.ANAND #43, GUDDADAHALLI MAIN ROAD HEBBAL, BANGALORE 433116 11200 13 LT1 211 2 0 13644 88 1 0 3 1 -70 0 0 0 670 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100004232973D 0 0 0 2 0 0 0 0 0 0 G.V.ANAND,#43, GUDDADAHALLI MAIN ROAD HEBBAL, BANGALORE 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 2.0400 2 1460595983 6028894111 C4LG67497 GOKUL RAM PATEL #7, GUDDADAHALLI MAIN ROAD R.T.NAGAR (P) 433116 8100 13 LT1 211 0.4800 0 1869 54 1 0 3 0.9700 0 1 113 0 0 4331 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14003963 0 9999999 100004247759D 0 0 0 1 0 0 0 0 0 0 GOKUL RAM PATEL,#7, GUDDADAHALLI MAIN ROAD R.T.NAGAR (P) 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-13 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0 2 1460595579 5527666640 MSC4EH106042 MR SHER ALI SHAIK 6NO 36 GUDDADAHALLI C N HALLI 433116 0 13 LT1 211 3 0 1275 414 1 0 3 0.8700 0 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 0 70022419 0 0 0 3 0 0 0 0 0 0 MR SHER ALI SHAIK,6NO 36 GUDDADAHALLI C N HALLI 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 3.0400 2 1460595880 4145289007 MSC4EH106043 MR SHER ALI SHAIK 4NO 36 GUDDADAHALLI C N HALLI 433116 0 13 LT1 211 3 0 1661 540 1 0 3 0.8400 -6 3.4200 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 0 70022420 0 0 0 2 0 0 0 0 0 0 MR SHER ALI SHAIK,4NO 36 GUDDADAHALLI C N HALLI 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.3400 2 1460595904 4264074198 MSC4EH106039 MR SHER ALI SHAIK 7NO 36 GUDDADAHALLI C N HALLI 433116 0 13 LT1 211 13 0 5403 1760 1 0 3 0.9100 0 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 0 9087673 0 0 0 3 0 0 0 0 0 0 MR SHER ALI SHAIK,7NO 36 GUDDADAHALLI C N HALLI 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.8620 2 1460595696 3599650192 MSC4EH106046 MR SHER ALI SHAIK NO 36 GUDDADAHALLI C N HALLI 433116 0 13 LT1 211 3 0 1937 630 1 0 3 0.9400 -709 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 0 70022423 0 0 0 3 0 0 0 0 0 0 MR SHER ALI SHAIK,NO 36 GUDDADAHALLI C N HALLI 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.9500 2 1460595821 1161938265 MSC4EH106044 MR SHER ALI SHAIK 3NO 36 GUDDADAHALLI C N HALLI 433116 0 13 LT1 211 3 0 2392 778 1 0 3 0.8800 0 6.2400 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 0 70022421 0 0 0 3 0 0 0 0 0 0 MR SHER ALI SHAIK,3NO 36 GUDDADAHALLI C N HALLI 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 3.1400 2 1460595939 0000056200 C4LG80602 G M RAMESH GUDDADAHALLI BLORE 433116 5200 13 LT3A 311 0.5000 0 12988 26 1 0 3 1 0 2.0500 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 0000851911D 0 0 0 1 0 0 0 0 1 0 G M RAMESH,GUDDADAHALLI BLORE 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595775 2075605000 C4LG72096 M/S.RELIANCE INFRATEL LTD #43, BALAJI SERVICE STATION GUDDADAHALLI MN RD 433116 10900 13 LT3A 311 18 0 38589 1511 1 0 3 1 17 5.4400 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 23139717 0 0 0 4 0 0 0 0 1 0 M/S.RELIANCE INFRATEL LTD,#43, BALAJI SERVICE STATION GUDDADAHALLI MN RD 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 4.1270 2 1460595771 2007605000 3ELG31774 K.GOPINATH RAO NA NA 433116 900 13 LT3A 311 0.2400 0 765 21 1 0 3 1 0 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A2650016 0 0 0 1 0 0 0 0 1 0 K.GOPINATH RAO,NA NA 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1 2 1460595700 1700705000 C4LG67495 GOKUL RAM PATEL #7, GUDDADAHALLI MAIN ROAD R.T.NAGAR (P) 433116 7900 13 LT3A 311 0.2400 0 2 0 1 0 3 1 -2697 0 215 0 0 4331 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14003963 0 999 100004266403D 0 0 0 0 0 0 0 0 1 0 GOKUL RAM PATEL,#7, GUDDADAHALLI MAIN ROAD R.T.NAGAR (P) 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0 2 1460595905 1653805000 C4LG15291 SMT.V.GIRIJAMMA 92 GUDDADAHALLY 433116 505 13 LT3A 311 0.1200 0 2935 82 1 0 3 0.9700 2761 22.3000 0 0 370 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4884668 0 0 0 1 0 0 0 0 1 0 SMT.V.GIRIJAMMA,92 GUDDADAHALLY 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.9100 2 1460595727 1492589776 C4LG92382 V GIRIYAMMA NO 46 GUDDADAHALLI 2 HEBBAL 433116 600 13 LT3A 311 1 0 5 0 1 0 3 1 583 4.5700 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 999 111112036710 0 0 0 0 0 0 0 0 1 0 V GIRIYAMMA,NO 46 GUDDADAHALLI 2 HEBBAL 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.0100 2 1460595735 1473805000 C4LG62235 K.GOPINATH RAO BLORE - 433116 1000 13 LT3A 311 0.2400 0 210 9 1 0 3 0.9800 0 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A2650010 0 0 0 0 0 0 0 0 1 0 K.GOPINATH RAO,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.0200 2 1460595951 3126727988 C4LG82208 P.BHEEMANNA V.NAGENAHALLI MN RD GUDDADAHALLI 433116 601 13 LT3A 311 0.4800 0 10875 201 1 0 3 1 0 1 1899 0 0 4331 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14003963 0 9999999 111112767897D 0 0 0 1 0 0 0 0 1 0 P.BHEEMANNA,V.NAGENAHALLI MN RD GUDDADAHALLI 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0 2 1460595787 2795805000 C4LG79777 CHIKKA MYLARAPPA #24 GUDDADAHALLI HEBBAL B LORE 433116 5600 13 LT3A 311 1 0 4051 24 1 0 3 1 1432 12.1100 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 111112795449D 0 0 0 1 0 0 0 0 1 0 CHIKKA MYLARAPPA,#24 GUDDADAHALLI HEBBAL B LORE 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595925 2731620190 C4LG92383 V GIRIYAMMA NO 46 GUDDADAHALLI HEBBAL 433116 509 13 LT3A 311 1 0 311 11 1 0 3 0.9400 0 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 10000 52829695 0 0 0 2 0 0 0 0 1 0 V GIRIYAMMA,NO 46 GUDDADAHALLI HEBBAL 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.9900 2 1460595874 2148605000 C4LG56941 SANJEVAMMA #4, C.N.HALLI 433116 21400 13 LT3A 311 0.2400 0 9648 248 1 0 3 0.9400 0 0 0 0 4500 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.4500 (ignore if paid) 0 9999999 A2652080 0 0 0 1 0 0 0 0 1 0 SANJEVAMMA,#4, C.N.HALLI 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.6200 2 1460595916 4430352046 C4LG88254 G V SRINIVAS NO 20/2 & 20/B GUDDADAHALLI1 433116 0 13 LT3A 311 4 0 29952 211 1 0 3 0.9800 0 1 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 99999 C509067 0 0 0 1 0 0 0 0 1 0 G V SRINIVAS,NO 20/2 & 20/B GUDDADAHALLI1 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.0100 2 1460595593 4413705000 C4LG61445 Y.MUNIYAPPA BLORE - 433116 18200 13 LT3A 311 0.2400 0 1054 22 1 0 3 0.9600 0 1.0500 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A2652061 0 0 0 1 0 0 0 0 1 0 Y.MUNIYAPPA,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.6100 2 1460595604 9993805000 C4LG61272 VIJIYAPPA BLORE - 433116 20500 13 LT3A 311 0.2400 0 1342 33 1 0 3 0.8400 0 5.3300 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A2652066 0 0 0 0 0 0 0 0 1 0 VIJIYAPPA,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1900 2 1460595868 9933704634 C4LG93554 G V SRINIVAS NO 20/2 GUDDADAHALLI A HEBBAL 433116 0 13 LT3A 311 2 0 8972 47 1 0 3 0.9500 0 1 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 0 BC3359237 0 0 0 0 0 0 0 0 1 0 G V SRINIVAS,NO 20/2 GUDDADAHALLI A HEBBAL 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1500 2 1460595784 9770805000 C4LG37173 B.K. GANESH C10\1 GUDDADAHALLY 433116 22500 13 LT3A 311 1 0 865 18 1 0 3 0.9400 0 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A2653349 0 0 0 0 0 0 0 0 1 0 B.K. GANESH,C10\1 GUDDADAHALLY 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.2100 2 1460595693 0870956726 MSC4LG92688 G V BALAJI NO 87 GUDDADAHALLI 2 433116 30601 13 LT3A 311 15 0 31202 53 1 0 3 0.9900 0 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 0 24087591 0 0 0 2 0 0 0 0 1 0 G V BALAJI,NO 87 GUDDADAHALLI 2 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.2420 2 1460595745 0577805000 C4LG78072 LAKSHMAIAH # GUDDADAHALLI MN RD R.T.NAGAR HEBBAL B-24 433116 1400 13 LT3A 311 0.2400 0 2628 24 1 0 3 1 0 0 0 0 340 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004259510DD 0 0 0 1 0 0 0 0 1 0 LAKSHMAIAH,# GUDDADAHALLI MN RD R.T.NAGAR HEBBAL B-24 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595646 0488427788 C4LG92490 SMT SABIRA ABOOBACKER NO 11/1 K NO 2608 B C N HALLI 433116 16300 13 LT3A 311 4 0 437 0 1 0 3 1 1912 14.4500 1720 0 0 4331 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14003963 0 999 111112044753 0 0 0 1 0 0 0 0 1 0 SMT SABIRA ABOOBACKER,NO 11/1 K NO 2608 B C N HALLI 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0 2 1460595742 0265993969 C4LG92492 SMT SABIRA ABOOBACKER NO 11/1 K NO 2608 C C N HALLI 433116 16300 13 LT3A 311 2 0 123 0 1 0 3 1 1031 7.8600 859.7200 0 0 4331 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14003963 0 999 111112044742 0 0 0 0 0 0 0 0 1 0 SMT SABIRA ABOOBACKER,NO 11/1 K NO 2608 C C N HALLI 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0 2 1460595977 0004805000 C4LG61270 RAJAPPA BLORE - 433116 19900 13 LT3A 311 0.2400 0 1057 38 1 0 3 0.5200 0 13.9100 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A2652070 0 0 0 1 0 0 0 0 1 0 RAJAPPA,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.0700 2 1460595625 3091005111 C4EH14769 B.K.GANESH 1ST V.C.RD, GUDDADAHALLI 433116 22400 13 LT1 211 3 0 1088 29 1 0 3 0.8800 -127 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A2653344 0 0 0 1 0 0 0 0 0 0 B.K.GANESH,1ST V.C.RD, GUDDADAHALLI 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.4700 2 1460595893 3059336877 MSC4EH98213 G V BALAJI NO 87 GUDDADAHALLI 6 433116 30610 13 LT1 211 3 0 6718 119 1 0 3 0.8900 -150 0 0 0 400 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC3127576 0 0 0 2 0 0 0 0 0 0 G V BALAJI,NO 87 GUDDADAHALLI 6 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.4400 2 1460595586 3028894111 C4LG67500 GOKUL RAM PATEL #7, GUDDADAHALLI MAIN ROAD R.T.NAGAR (P) 433116 8300 13 LT1 211 1 0 13225 0 1 0 3 1 -3315 0 0 0 0 4331 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14003963 0 9999999 100004230412D 0 0 0 0 0 0 0 0 0 0 GOKUL RAM PATEL,#7, GUDDADAHALLI MAIN ROAD R.T.NAGAR (P) 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0 2 1460595589 3018005111 C4LG18017 SHANTA KUMARI NA GUDDAHALLI 433116 1200 13 LT1 211 0.2400 0 1018 17 1 0 3 0.8900 13 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A2654996 0 0 0 0 0 0 0 0 0 0 SHANTA KUMARI,NA GUDDAHALLI 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1300 2 1460595682 2908894111 C4EH61283 G.V.ANAND #43 GUDDADA HALLI MAIN ROAD BANGLORE 433116 11000 13 LT1 211 2.7600 0 7943 314 1 0 3 0.9300 3626 20.6600 0 0 680 4331 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2009-12-01 A4915814 0 0 0 3 0 0 0 0 0 0 G.V.ANAND,#43 GUDDADA HALLI MAIN ROAD BANGLORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 229.3300 0 2023-10-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 3.2600 2 1460595781 2758205111 C4LG61738 Y. APPANNA BLORE - 433116 19300 13 LT1 211 0.4000 0 343 9 1 0 3 0.9100 -89 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A2653696 0 0 0 0 0 0 0 0 0 0 Y. APPANNA,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.8400 17 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.0800 2 1460595946 2533694111 C4LG78631 SRI.L.NAGARAJA #71,GUDDADAHALLI,A.K. COLONY R.T.NAGA POST 433116 4500 13 LT1 211 0.4800 0 8771 136 1 0 3 1 150 1 0 0 1130 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100004253949D 0 0 0 1 0 0 0 0 0 0 SRI.L.NAGARAJA,#71,GUDDADAHALLI,A.K. COLONY R.T.NAGA POST 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595854 2358205111 C4LG61741 Y. APPANNA BLORE - 433116 19000 13 LT1 211 0.4000 0 1861 59 1 0 3 0.9900 0 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A2653698 0 0 0 1 0 0 0 0 0 0 Y. APPANNA,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.9400 2 1460595986 4742705000 BJL30136 DODDAMYLARAPPA GUDDADAHALLY GUDDADAHALLY 433116 9500 13 LT1 211 0.0800 0 8425 15 1 0 3 1 490 4.6800 0 0 420 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14003963 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100004224099D 0 0 0 1 0 0 0 0 0 0 DODDAMYLARAPPA,GUDDADAHALLY GUDDADAHALLY 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595980 4528105111 C4LG30029 YELLAMMA GUDDAHALLI NA 433116 8600 13 LT1 211 0.1200 0 390 8 1 0 3 1 575 7.7800 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14003963 0 9999999 A4915804 0 0 0 0 0 0 0 0 0 0 YELLAMMA,GUDDAHALLI NA 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2024-10-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.0200 2 1460595662 4465894111 C4LG14770 NARASAMMA HEBBAL GUDDADAHALLY 433116 5400 13 LT1 211 0.0800 0 4845 123 1 0 3 0.8700 -7 4.2700 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A2646319 0 0 0 2 0 0 0 0 0 0 NARASAMMA,HEBBAL GUDDADAHALLY 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.9000 2 1460595654 4374005111 4CLG14776 CHICKAMYLARAPPA HEBBAL, GUDDADAHALLY, 433116 3300 13 LT1 211 0.0800 0 737 4 1 0 3 1 1 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A2646303 0 0 0 0 0 0 0 0 0 0 CHICKAMYLARAPPA,HEBBAL, GUDDADAHALLY, 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.0400 2 1460595984 4238488406 C4LG91064 MUNIYAPPA NO 20/4 V NAGENAHALLI MN ROAD HEBBAL. . 433116 4800 13 LT1 211 1 0 4328 59 1 0 3 0.8800 0 0 0 0 410 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC2814255 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO 20/4 V NAGENAHALLI MN ROAD HEBBAL. . 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1800 2 1460595648 4169405000 C4LG63427 VENKATA RAMANA BLORE - 433116 10300 13 LT1 211 0.2400 0 523 30 1 0 3 0.9900 0 1 0 0 250 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4884386 0 0 0 2 0 0 0 0 0 0 VENKATA RAMANA,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.4600 2 1460595877 4158694111 C4EH72378 G.V.ANAND #43, GUDDADAHALLI MAIN ROAD HEBBAL, BANGALORE 433116 11400 13 LT1 211 2 0 6295 38 1 0 3 1 462 2.4100 0 0 320 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14003963 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100004238581D 0 0 0 0 0 0 0 0 0 0 G.V.ANAND,#43, GUDDADAHALLI MAIN ROAD HEBBAL, BANGALORE 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.2500 2 1460595881 4135694111 C4LG78267 ARJUN #71 GUDDADAHALLI R.T.NAGAR B-32 433116 4400 13 LT1 211 0.5000 0 4653 22 1 0 3 1 0 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 100004269654D 0 0 0 1 0 0 0 0 0 0 ARJUN,#71 GUDDADAHALLI R.T.NAGAR B-32 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595979 4119229922 MSC4EH98212 G V BALAJI NO 87 GUDDADAHALLI 11 433116 30609 13 LT1 211 3 0 7967 137 1 0 3 0.9600 0 1 0 0 1280 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 BC3127575 0 0 0 4 0 0 0 0 0 0 G V BALAJI,NO 87 GUDDADAHALLI 11 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 4.0800 2 1460595902 4057555986 C4LG88517 MUNIYAMMA NO.139 GUDDADAHALLI 433116 10 13 LT1 211 0.5000 0 4907 41 1 0 3 0.8700 0 0 0 0 0 4331 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14003963 0 99999 111111250906 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO.139 GUDDADAHALLI 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-26 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0 2 1460595985 4028894111 C4LG67499 GOKUL RAM PATEL #7, GUDDADAHALLI MAIN ROAD R.T.NAGAR (P) 433116 8400 13 LT1 211 1 0 313 13 1 0 3 0.9800 -3961 0 0 0 0 4331 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14003963 0 9999999 100004263145D 0 0 0 0 0 0 0 0 0 0 GOKUL RAM PATEL,#7, GUDDADAHALLI MAIN ROAD R.T.NAGAR (P) 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-13 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0 2 1460595643 4000992312 C4LG91060 MUNIYAPPA NO 20/4 V NAGENAHALLI MN ROAD HEBBAL 433116 4800 13 LT1 211 1 0 3340 12 1 0 3 0.7500 118 1.1000 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14003963 0 10000 BC2814251 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO 20/4 V NAGENAHALLI MN ROAD HEBBAL 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2024-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.7300 2 1460595798 3910505000 C4LG58142 SEEMA TABASSUM BANGALORE - 433116 8900 13 LT1 211 0.4800 0 856 22 1 0 3 0.7400 0 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A2646313 0 0 0 0 0 0 0 0 0 0 SEEMA TABASSUM,BANGALORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1900 2 1460595891 3758205111 C4LG61737 Y. APPANNA BLORE - 433116 19100 13 LT1 211 0.4000 0 2160 45 1 0 3 0.7000 110 0 0 0 480 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14003963 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2653691 0 0 0 0 0 0 0 0 0 0 Y. APPANNA,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.2000 2 1460595818 3754694111 C4EH76400 R ANJANA MURTHY #20/7 1ST MAIN ROAD, V N HALLI GUDDADAHALLI, R.T NAGAR POST BLOR-32 433116 1900 13 LT1 211 0 1 2196 10 1 0 3 1 -60 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 111116008677D 0 0 0 1 0 0 0 0 1 0 R ANJANA MURTHY,#20/7 1ST MAIN ROAD, V N HALLI GUDDADAHALLI, R.T NAGAR POST BLOR-32 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595894 3660661206 C4LG82676 G M SRINIVAS GUDDADAHALLI B-32 433116 5000 13 LT1 211 0.5000 0 9676 30 1 0 3 0.9900 260 1.3600 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 99999 111115997119 0 0 0 2 0 0 0 0 0 0 G M SRINIVAS,GUDDADAHALLI B-32 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 2.0800 2 1460595683 5896610848 MSC4EH98210 G V BALAJI NO 87 GUDDADAHALLI 10 433116 30607 13 LT1 211 3 0 8642 173 1 0 3 0.9500 0 1 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 10000 BC3127573 0 0 0 3 0 0 0 0 0 0 G V BALAJI,NO 87 GUDDADAHALLI 10 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.6500 2 1460595673 5893694111 C4LG79818 M SWAMY #105 GUDDADAHALLI HEBBAL R.T.NAGAR POST 433116 3200 13 LT1 211 0.2400 0 2444 32 1 0 3 1 -3 1 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 111115989336D 0 0 0 1 0 0 0 0 0 0 M SWAMY,#105 GUDDADAHALLI HEBBAL R.T.NAGAR POST 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595633 0668133183 MSC4EH106045 MR SHER ALI SHAIK 2NO 36 GUDDADAHALLI C N HALLI 433116 0 13 LT1 211 3 0 3089 1006 1 0 3 0.9100 3187 16.1200 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 0 70022422 0 0 0 4 0 0 0 0 0 0 MR SHER ALI SHAIK,2NO 36 GUDDADAHALLI C N HALLI 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 4.1300 2 1460595582 9789093250 MSC4EH106040 MR SHER ALI SHAIK 5NO 36 GUDDADAHALLI C N HALLI 433116 0 13 LT1 211 3 0 1407 457 1 0 3 0.9200 0 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 0 70022417 0 0 0 2 0 0 0 0 0 0 MR SHER ALI SHAIK,5NO 36 GUDDADAHALLI C N HALLI 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.3200 2 1460595736 8296305111 C4LG60714 MUNI SHETTY GUDDI HALLI R.T. NAGAR 433116 9800 13 LT1 211 0.4800 0 3910 104 1 0 3 0.9400 0 0 0 0 1210 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A2653049 0 0 0 2 0 0 0 0 0 0 MUNI SHETTY,GUDDI HALLI R.T. NAGAR 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.6000 2 1460595913 8280305111 C4LG63420 VENKATA RAMANA BLORE - 433116 10000 13 LT1 211 0.2400 0 389 13 1 0 3 0.9500 1466 13.6800 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14003963 0 9999999 A4884381 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANA,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2025-10-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.3800 2 1460595660 8126405111 C4LG1844 Not Avail NA NA 433116 2400 13 LT1 211 0.1600 0 2008 40 1 0 3 0.7600 0 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A2646310 0 0 0 0 0 0 0 0 0 0 Not Avail,NA NA 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.4400 2 1460595927 7888115354 C4LG88681 N DEVARAJ NO 23 SY NO 20/11 & 20/8 GUDDADAHALLI 433116 600 13 LT1 211 1 0 2696 40 1 0 3 0.9600 0 1 0 0 330 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2246523 0 0 0 1 0 0 0 0 0 0 N DEVARAJ,NO 23 SY NO 20/11 & 20/8 GUDDADAHALLI 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.9900 2 1460595845 7769005111 C4LG15580 MUNIYAMMA HEBBAL GUDDADAHALLY 433116 2201 13 LT1 211 0.1200 0 6120 25 1 0 3 1 1 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 99999 111111242132 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,HEBBAL GUDDADAHALLY 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595940 7670005111 C4LG41592 M.MUNIRAJ NO.105 GUDDADAHALLY 433116 3000 13 LT1 211 0.2400 0 4703 175 1 0 3 0.9300 0 1 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A4915812 0 0 0 2 0 0 0 0 0 0 M.MUNIRAJ,NO.105 GUDDADAHALLY 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.2000 2 1460595709 7612703074 C4LG91066 MUNIYAPPA NO 20/4 V NAGENAHALLI MN ROAD HEBBAL .. 433116 4800 13 LT1 211 1 0 2429 21 1 0 3 0.9700 -62 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 10000 BC2814257 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO 20/4 V NAGENAHALLI MN ROAD HEBBAL .. 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.1100 2 1460595842 7579310771 C4LG91062 MUNIYAPPA NO 20/4 V NAGENAHALLI MN ROAD HEBBAL.. . 433116 4800 13 LT1 211 1 0 3980 68 1 0 3 0.9900 0 0 0 0 420 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BC2814253 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO 20/4 V NAGENAHALLI MN ROAD HEBBAL.. . 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.4100 2 1460595964 7550280687 C4LG94608 G M RAMESH NO 77 1ST MAIN ROAD GUDDADAHALLI 433116 0 13 LT1 211 1 0 212 6 1 0 3 0.9500 0 16.0900 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14003963 0 10000 3995246 0 0 0 0 0 0 0 0 0 0 G M RAMESH,NO 77 1ST MAIN ROAD GUDDADAHALLI 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.0750 2 1460595972 7456405111 C4LG63423 VENKATA RAMANA BLORE - 433116 10700 13 LT1 211 0.2400 0 859 14 1 0 3 0.9600 327 1.7400 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14003963 0 9999999 A4884387 0 0 0 2 0 0 0 0 0 0 VENKATA RAMANA,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.4300 2 1460595762 7280343378 C4LG82851 BHAGYAMMA #136 GUDDADAHALLI MN RD R.T.NAGAR 433116 503 13 LT1 211 0.4800 0 4452 27 1 0 3 1 321 2.7100 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 99999 111115994602 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,#136 GUDDADAHALLI MN RD R.T.NAGAR 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2024-10-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595761 7280305111 C4LG63426 VENKATA RAMANA BLORE - 433116 10800 13 LT1 211 0.2400 0 97 7 1 0 3 0.7300 0 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A4915820 0 0 0 0 0 0 0 0 0 0 VENKATA RAMANA,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1400 2 1460595933 7158694111 C4EH72375 G.V.ANAND #43, GUDDADAHALLI MAIN ROAD HEBBAL, BANGALORE 433116 11100 13 LT1 211 1 0 5112 45 1 0 3 1 473 2.4200 0 0 450 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14003963 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100004263782D 0 0 0 1 0 0 0 0 0 0 G.V.ANAND,#43, GUDDADAHALLI MAIN ROAD HEBBAL, BANGALORE 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595807 9465305111 C4EH50493 SEEMA TABASSUM 434, GUDADA HALLI BLORE 433116 9100 13 LT1 211 0 1 1491 54 1 0 3 0.8200 0 1 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A2646309 0 0 0 1 0 0 0 0 1 0 SEEMA TABASSUM,434, GUDADA HALLI BLORE 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.6200 2 1460595808 9443694111 C4LG78814 MUNIRATHNAMMA #119 A.K.COLONY GUDDADAHALLI 433116 3700 13 LT1 211 1 0 8235 5 1 0 3 1 -108 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 111115980004D 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,#119 A.K.COLONY GUDDADAHALLI 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595801 9422305111 4CLG14875 Not Avail NA NA 433116 800 13 LT1 211 0.2400 0 323 3 1 0 3 0.9600 -260 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A4884670 0 0 0 0 0 0 0 0 0 0 Not Avail,NA NA 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.0800 2 1460595945 9395834846 C4LG89124 GOWRAMMA 24/75/4, GUDDADAHALLI MAIN ROAD, GUDDADAHALLI 433116 0 13 LT1 211 1 0 7864 74 1 0 3 1 456 6.7700 0 0 1320 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14003963 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111111328893 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,24/75/4, GUDDADAHALLI MAIN ROAD, GUDDADAHALLI 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595947 9208036139 C4EH92095 G V SRINIVAS NO 20/2 & 20/B GUDDADAHALLI2 433116 0 13 LT1 211 3 0 8176 81 1 0 3 0.8700 0 0 0 0 390 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.390 (ignore if paid) 0 99999 C202403 0 0 0 3 0 0 0 0 0 0 G V SRINIVAS,NO 20/2 & 20/B GUDDADAHALLI2 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.8500 2 1460595728 9036726387 C4LG83705 LAKSHMAIAH #125, GUDDADAHALLI 433116 1600 13 LT1 211 0.5000 0 9870 95 1 0 3 1 -46 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 99999 111116008502 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,#125, GUDDADAHALLI 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595699 8850505000 C4LG15583 PUTTAMMA HEBBAL GUDDADAHALLY 433116 9900 13 LT1 211 0.1200 0 1153 45 1 0 3 0.9300 346 2.8900 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14003963 0 9999999 A4884392 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,HEBBAL GUDDADAHALLY 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-11-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.3500 2 1460595872 8783106407 C4LG91067 MUNIYAPPA NO 20/4 V NAGENAHALLI MN ROAD HEBBAL. 433116 4800 13 LT1 211 1 0 6812 64 1 0 3 0.9200 0 1.5600 0 0 500 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BC2814258 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,NO 20/4 V NAGENAHALLI MN ROAD HEBBAL. 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.5600 2 1460595598 8757994111 C4LG63425 VENKATA RAMANA BLORE - 433116 10600 13 LT1 211 0.2400 0 945 24 1 0 3 0.9400 1565 14.1200 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14003963 0 9999999 A4915802 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANA,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.4900 2 1460595627 8754694111 C4EH76403 R.MARUTHY #20 1ST CRS GUDDADAHALLI HEBBAL R.T.NAGAR B-32 433116 2000 13 LT1 211 2 0 24512 92 1 0 3 1 0 0 0 0 1090 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111112820480D 0 0 0 1 0 0 0 0 0 0 R.MARUTHY,#20 1ST CRS GUDDADAHALLI HEBBAL R.T.NAGAR B-32 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-08-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595690 8729684960 MSC4EH98208 G V BALAJI NO 87 GUDDADAHALLI 3 433116 30604 13 LT1 211 5 0 15579 437 1 0 3 0.9800 0 3.7500 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 1000000 BC3127571 0 0 0 5 0 0 0 0 0 0 G V BALAJI,NO 87 GUDDADAHALLI 3 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 5.2800 2 1460595584 8549994111 C4LG14780 LAKSHMAMMA GUDDADAHALLY GUDDADAHALLY 433116 2300 13 LT1 211 0.0800 0 3856 104 1 0 3 0.9100 0 0 0 0 390 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2646320 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,GUDDADAHALLY GUDDADAHALLY 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.2900 2 1460595936 8477852031 C4LG94357 SHANTHI KUMARI NO 64 HARI JAN COLONY GUDDADAHALLI 433116 0 13 LT1 211 1 0 3244 87 1 0 3 0.7400 0 4.8900 204.8200 0 810 4331 2026-02-13 0 0 0 2025-12-13 3 0 0 20 0 14003963 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111120204768 0 0 0 2 0 0 0 0 0 0 SHANTHI KUMARI,NO 64 HARI JAN COLONY GUDDADAHALLI 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0 2 1460595917 8475694111 C4LG78489 GOVINDAPPA A.K.COLONY GUDDADAHALLI 433116 2700 13 LT1 211 0.4800 0 8088 19 1 0 3 1 -7 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 100004247178D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,A.K.COLONY GUDDADAHALLI 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1460595960 8468885754 C4EH93627 Y APPANNA NO 38 GUDDADAHALLI MN ROAD 433116 0 13 LT1 211 1 0 3861 21 1 0 3 0.8300 -4 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14003963 0 99999 39067510 0 0 0 1 0 0 0 0 0 0 Y APPANNA,NO 38 GUDDADAHALLI MN ROAD 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2024-04-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.9400 2 1460595790 8456405111 C4LG63422 VENKATA RAMANA BLORE - 433116 10500 13 LT1 211 0.2400 0 837 8 1 0 3 0.9600 0 0 0 0 530 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4884389 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANA,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.9800 2 1460595788 8443694111 C4LG78815 MUNIRATHNAMMA #119 A.K.COLONY GUDDADAHALLI 433116 3800 13 LT1 211 1 0 17912 136 1 0 3 1 0 1 0 0 1180 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111115992098D 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,#119 A.K.COLONY GUDDADAHALLI 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1.1700 2 1460595957 9598205111 C4LG61274 VIJIYAPPA BLORE - 433116 20300 13 LT1 211 0.4800 0 1942 51 1 0 3 1 0 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999999 A2653676 0 0 0 1 0 0 0 0 0 0 VIJIYAPPA,BLORE - 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1 2 1460595883 8102492168 C4P4088 N DEVARAJ NO 23 SY NO 20/11 & 20/8 GUDDADAHALLI 1 433116 600 13 LT5 511 0 10 5414 67 1 0 3 0.9700 2015 10.6900 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 999999 C520994 0 0 0 1 0 0 0 0 1 0 N DEVARAJ,NO 23 SY NO 20/11 & 20/8 GUDDADAHALLI 1 0 0 0 0 0 0 0 2026-02-13 0 10000993077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.7500 2 1460595703 5583015528 C4TP31330 MALA NO 20/1B GUDDADAHALLI 433116 0 13 1LT7A 710 3 0 2282 58 1 0 3 0.7900 0 5.9800 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 9999 7833134 0 0 0 3 0 0 0 0 0 0 MALA,NO 20/1B GUDDADAHALLI 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.7460 2 1460595918 4746130623 C4TP31826 S CHANDRA 1ST MAIN ROAD GUDDADAHALLI 433116 0 13 1LT7A 710 3 0 657 79 1 0 3 0.9500 0 9.1800 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 1000000 9085840 0 0 0 3 0 0 0 0 0 0 S CHANDRA,1ST MAIN ROAD GUDDADAHALLI 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 3.3900 2 1460595814 7892716439 MSC4EH106041 MR SHER ALI SHAIK 1NO 36 GUDDADAHALLI C N HALLI 433116 0 13 LT1 211 3 0 1433 466 1 0 3 0.9100 0 0 0 0 0 4331 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14003963 0 0 70022418 0 0 0 3 0 0 0 0 0 0 MR SHER ALI SHAIK,1NO 36 GUDDADAHALLI C N HALLI 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.8500 2