1449145020 6434417671 C5EH26108 SUNIL.B.P NO45, 4TH CROSS 433206 100029 8 LT1 211 2 0 9489 173 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 111112583281 0 0 0 1 0 0 0 0 0 0 SUNIL.B.P,NO45, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 49.0300 54 2023-08-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145019 6434027000 C5EH19647 M.H.SHARIFF 54, 4TH CROSS, PATEL MUNIYAPP L/O 433206 100089 8 LT1 211 2 0 26229 195 1 0 3 1 6562 63.2900 0 0 1690 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100003035655D 0 0 0 1 0 0 0 0 0 0 M.H.SHARIFF,54, 4TH CROSS, PATEL MUNIYAPP L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145018 6384879057 C5LG56345 RATHNAMMA #96, PATELMUNIYAPPA LAYOUT 4 TH CROSS V N HALLI 433206 0 8 LT1 211 1 0 1039 76 1 0 3 0.9700 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 68148237 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,#96, PATELMUNIYAPPA LAYOUT 4 TH CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1449145074 6356518000 C5EH22469 D G PUTTAPPA AND JAYANTHI K T NO.118,4TH CROSS,V.N.HALLI,P.MUNIYAPPA L/O,BANGALORE 433206 100051 8 LT1 211 2 0 24005 159 1 0 3 1 -369 0 0 0 0 4332 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 2018-09-28 6356518993D 0 0 0 1 0 0 0 0 0 0 D G PUTTAPPA AND JAYANTHI K T,NO.118,4TH CROSS,V.N.HALLI,P.MUNIYAPPA L/O,BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145076 6355176690 C5EH28468 SB.SUDHARSHAN NO 109, V.N.HALLI 433206 100259 8 LT1 211 2 0 240 0 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 29014489 0 0 0 1 0 0 0 0 0 0 SB.SUDHARSHAN,NO 109, V.N.HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449145072 6346127000 C5LG18077 SRI NARASHIMHA MURTHY BO80 5TH MAIN MUNIVEKATAPPA L/O 433206 100216 8 LT1 211 1 0 15810 138 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 111000288395 0 0 0 1 0 0 0 0 0 0 SRI NARASHIMHA MURTHY,BO80 5TH MAIN MUNIVEKATAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145075 6342817000 C5LG31397 S.ASHOK 113, PATEL MUNIYAPPA L/O, V.N.HALLI, BLORE 433206 100166 8 LT1 211 1 0 13316 96 1 0 3 1 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 6342817970D 0 0 0 1 0 0 0 0 0 0 S.ASHOK,113, PATEL MUNIYAPPA L/O, V.N.HALLI, BLORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145071 6313817000 C5LG26899 N.SRINIVAS NO-112,PATEL MUNIYAPPA L/O, V N HALLI,BYLORE. 433206 100193 8 LT1 211 0.4800 0 4390 22 1 0 3 1 -2 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 100003038954D 0 0 0 1 0 0 0 0 0 0 N.SRINIVAS,NO-112,PATEL MUNIYAPPA L/O, V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145073 6300529000 C5LG36806 N.NAGRAJ NO69, 1ST MAIN, V.N.HALLI, R.T.NAGAR POST, BLR 433206 100113 8 LT1 211 0.4800 0 4731 2 1 0 3 1 -1 0 0 0 670 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 6300529119D 0 0 0 1 0 0 0 0 0 0 N.NAGRAJ,NO69, 1ST MAIN, V.N.HALLI, R.T.NAGAR POST, BLR 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144951 6243327000 C5LG18252 MOULABEE NO 16 PATEL MUNIYAPPA LAYOUT V N HALLI R T NAGAR POST 433206 100176 8 LT1 211 0.4800 0 7308 30 1 0 3 1 -2 0 0 0 590 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111000211702 0 0 0 1 0 0 0 0 0 0 MOULABEE,NO 16 PATEL MUNIYAPPA LAYOUT V N HALLI R T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 72.3300 80 2024-03-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144793 6102227000 C5LG12233 N.NAGARAJ NO69 V.N HALLY. - 433206 100103 8 LT1 211 0.4800 0 9431 93 1 0 3 1 1 1 0 0 580 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000213368 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ,NO69 V.N HALLY. - 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144792 6074784026 C5EH29152 SATISH KUMAR NO.100 PATEL MUNIYAPPA L/O 433206 100065 8 LT1 211 2 0 2621 55 1 0 3 0.9500 379 2.0500 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 37711615 0 0 0 2 0 0 0 0 0 0 SATISH KUMAR,NO.100 PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-01-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1449144790 5982027000 C5EH10813 H. D. CHINNAMMA NO PATEL MUNIYAPPA L/O VN HALLI 433206 100073 8 LT1 211 3 0 4183 136 1 0 3 0.9500 253 1.2700 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 A4835660 0 0 0 1 0 0 0 0 0 0 H. D. CHINNAMMA,NO PATEL MUNIYAPPA L/O VN HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 98.1600 108 2023-09-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1449144974 5887681240 MSC5EH38710 R NAGARAJ R SUDHAKAR R RAVIKUMAR 10#01 SYNO 28/3C V N HALLI 433206 32 8 LT1 211 3 0 5182 132 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 111118308154 0 0 0 1 0 0 0 0 0 0 R NAGARAJ R SUDHAKAR R RAVIKUMAR,10#01 SYNO 28/3C V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145085 5828227000 C5LG10228 M.KRISHNAPPA. NO 47 4TH CROSS PATEL MUNIYAPPA LAY-OUT V NAGENA HALLI 433206 0 8 LT1 211 0.4400 0 1717 0 1 0 3 1 1293 11.7600 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 9999999 A4823930 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA.,NO 47 4TH CROSS PATEL MUNIYAPPA LAY-OUT V NAGENA HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449145089 5806127000 C5EH19865 S.ASHOK 43, PATEL MUNIYAPPA L/O, V.N.HALLI, BLORE 433206 100163 8 LT1 211 2 0 5033 96 1 0 3 1 -163 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 111117709208 0 0 0 1 0 0 0 0 0 0 S.ASHOK,43, PATEL MUNIYAPPA L/O, V.N.HALLI, BLORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145086 5798590643 MSC5EH38709 R NAGARAJ R SUDHAKAR R RAVIKUMAR 12#01 SYNO 28/3C V N HALLI 433206 26 8 LT1 211 3 0 8224 198 1 0 3 1 0 0 0 0 2480 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 111118308153 0 0 0 1 0 0 0 0 0 0 R NAGARAJ R SUDHAKAR R RAVIKUMAR,12#01 SYNO 28/3C V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145088 5794817000 C5LG31282 K.GANGADHAR 30/1, PATEL MUNIYAPPA L/O V.N.HALLI, BANGALORE-32 433206 100002 8 LT1 211 1 0 13963 18 1 0 3 1 5 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 5794817052D 0 0 0 1 0 0 0 0 0 0 K.GANGADHAR,30/1, PATEL MUNIYAPPA L/O V.N.HALLI, BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-07-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145087 5765003551 C5EH41375 RATHNAMMA #96 PATELMUNIYAPPA LAYOUT 4 TH CROSS V N HALLI 433206 0 8 LT1 211 3 0 966 48 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 8643646 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#96 PATELMUNIYAPPA LAYOUT 4 TH CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7020 2 1449144937 5739272946 C5EH29502 R MANJUNATH NO.4 8 433206 100044 8 LT1 211 3 0 10297 136 1 0 3 0.8900 57 0 0 0 2300 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 37740229 0 0 0 3 0 0 0 0 0 0 R MANJUNATH,NO.4 8 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-07-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1449144971 5711127000 C5LG31396 S.ASHOK 113, PATEL MUNIYAPPA L/O, V.N.HALLI, BLORE 433206 100165 8 LT1 211 1 0 21165 141 1 0 3 1 -52 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 5711127114D 0 0 0 1 0 0 0 0 0 0 S.ASHOK,113, PATEL MUNIYAPPA L/O, V.N.HALLI, BLORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144976 5683917000 C5EH7330 THIMMAKKA # 16, V N HALLI, R T NAGAR POST, B-32. 433206 100189 8 LT1 211 2 0 11499 6 1 0 3 1 365 1.9000 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 100003061195AD 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,# 16, V N HALLI, R T NAGAR POST, B-32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144963 5631210351 C5LG56344 RATHNAMMA # 96 PATELMUNIYAPPA LAYOUT 4 TH CROSS V N HALLI 433206 0 8 LT1 211 1 0 1760 123 1 0 3 0.9400 0 0 0 0 240 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 68148234 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,# 96 PATELMUNIYAPPA LAYOUT 4 TH CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1449144965 5607897952 C5LG53432 N SRINIVAS MURTHY # 55 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 1 0 1523 35 1 0 3 0.9300 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 67503378 0 0 0 2 0 0 0 0 0 0 N SRINIVAS MURTHY,# 55 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449144946 5505227000 C5LG31286 K.GANGADHAR 30/1, PATEL MUNIYAPPA L/O V.N.HALLI, BANGALORE-32 433206 100006 8 LT1 211 1 0 14907 106 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 5505227463D 0 0 0 1 0 0 0 0 0 0 K.GANGADHAR,30/1, PATEL MUNIYAPPA L/O V.N.HALLI, BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144947 5504267983 C5LG40297 D.V.MUNISWAMY D.M.AMBIKA NO 105/A, SIT NO 34 6TH CROSS 433206 100252 8 LT1 211 0.5000 0 7736 79 1 0 3 1 6 1.6600 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 99999 111113336048 0 0 0 1 0 0 0 0 0 0 D.V.MUNISWAMY D.M.AMBIKA,NO 105/A, SIT NO 34 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145012 5459666021 C5EH36918 L VEDHA # 96 PATEL MUNIYAPPA LAYOUT 433206 90037 8 LT1 211 2 0 7075 97 1 0 3 0.8700 207 1.4700 0 0 1980 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 ASD to be paid:Rs.1980 (ignore if paid) 0 1000000 52949198 0 0 0 2 0 0 0 0 0 0 L VEDHA,# 96 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1449144972 5433227000 C5EH21632 CHANDRASHEKAR NARSIMHA #84,4TH CROSS PATEL MUNIYAPPA L/O 433206 100049 8 LT1 211 1 1 3341 12 1 0 3 1 0 0 0 0 600 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 5433227825D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR NARSIMHA,#84,4TH CROSS PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144827 5399310844 C5EH36516 SAMUNDRA SINGH RATHORE AND SITA KANVAR #11 KNO 28/2 V N HALLI 433206 0 8 LT1 211 2 0 32171 377 1 0 3 1 0 0 0 0 20400 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.20400 (ignore if paid) 0 1000000 111112346999 0 0 0 1 0 0 0 0 0 0 SAMUNDRA SINGH RATHORE AND SITA KANVAR,#11 KNO 28/2 V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 529.5000 0 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144850 5301263539 C5LG38411 1 K G LALITHA 2 VENU B P 3 NAVEEN B P 3 K R PARAMESHWARA S NO 51 PATEELL MMUNIYAPPA LAYOUT 433206 100081 8 LT1 211 1 0 12130 120 1 0 3 1 0 0 0 0 1020 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111113074431 0 0 0 1 0 0 0 0 0 0 1 K G LALITHA 2 VENU B P 3 NAVEEN B P 3 K R PARAMESHWARA S,NO 51 PATEELL MMUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144848 5290361931 C5EH40300 MEENAKSHI B V # 56/1 PATEL MINIYAPPA LAY OUT 433206 0 8 LT1 211 3 0 12704 481 1 0 3 0.7800 0 0 0 0 5010 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.5010 (ignore if paid) 0 1000000 4511838 0 0 0 5 0 0 0 0 0 0 MEENAKSHI B V,# 56/1 PATEL MINIYAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6700 2 1449144832 5254327000 C5EH5964 SMT.KANIKYAMERY NO12 V.N HALLY. 433206 0 8 LT1 211 0 1 2097 58 1 0 3 0.8200 196 2.8800 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 9999999 A4824328 0 0 0 1 0 0 0 0 1 0 SMT.KANIKYAMERY,NO12 V.N HALLY. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 51.5400 57 2025-04-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1449144989 5144227157 C5EH32574 SHALINI MARY D #15A 1 ST MAIN ROAD 3 RD CROSS 433206 90027 8 LT1 211 1 0 15525 141 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 BD0887170 0 0 0 2 0 0 0 0 0 0 SHALINI MARY D,#15A 1 ST MAIN ROAD 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 183.1700 200 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1449144801 5117259089 C5EH40408 PADMAVATHI V # 7 3 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 2 0 3279 110 1 0 3 0.8300 0 0 0 0 750 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 68169233 0 0 0 1 0 0 0 0 0 0 PADMAVATHI V,# 7 3 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1449144800 5105027000 C5LG31284 K.GANGADHAR 30/1, PATEL MUNIYAPPA L/O V.N.HALLI, BANGALORE-32 433206 100004 8 LT1 211 1 0 19961 107 1 0 3 1 0 0 0 0 590 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 5105027712D 0 0 0 1 0 0 0 0 0 0 K.GANGADHAR,30/1, PATEL MUNIYAPPA L/O V.N.HALLI, BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144797 5099869092 C5EH26109 SUNIL.B.P NO.45, 4TH CROSS 433206 100028 8 LT1 211 2 0 25004 201 1 0 3 1 0 0 0 0 820 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115813694 0 0 0 1 0 0 0 0 0 0 SUNIL.B.P,NO.45, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 215.2800 0 2023-08-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144798 5095917000 C5LG31281 K.GANGADHAR 30/1, PATEL MUNIYAPPA L/O V.N.HALLI, BANGALORE-32 433206 100001 8 LT1 211 1 0 14288 131 1 0 3 1 45 0 0 0 2050 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 5095917774D 0 0 0 1 0 0 0 0 0 0 K.GANGADHAR,30/1, PATEL MUNIYAPPA L/O V.N.HALLI, BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144807 5089227000 C5LG23633 T.NAGARAJ NO150, C.N HALLI, BANGALORE - 433206 100173 8 LT1 211 0.2400 0 4045 17 1 0 3 1 -264 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 110000851625 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,NO150, C.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144808 5077338750 C5EH25309 1 K G LALITHA 2 VENU B P 3 NAVEEN B P 3 K R PARAMESHWARA S NO51, PATEELL MMUNIYAPPA LAYOUT 433206 100074 8 LT1 211 3 0 18814 209 1 0 3 1 0 0 0 0 1770 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111113093937 0 0 0 1 0 0 0 0 0 0 1 K G LALITHA 2 VENU B P 3 NAVEEN B P 3 K R PARAMESHWARA S,NO51, PATEELL MMUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 214.8300 0 2023-08-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144796 5069550675 C5LG48823 MALA C # 4 4 PATEL MUNIYAPPA LAYOUT 433206 90016 8 LT1 211 1 0 5882 94 1 0 3 1 0 0 0 0 2660 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2660 (ignore if paid) 0 1000000 111111967723 0 0 0 1 0 0 0 0 0 0 MALA C,# 4 4 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144803 5062994218 C5LG48604 M.V SURESH KUMAR #8 V N HALLI 433206 90007 8 LT1 211 1 0 18 0 1 0 3 0 5111 44.2000 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 1000000 111111954664 0 0 0 0 0 0 0 0 0 0 M.V SURESH KUMAR,#8 V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449145000 5051958648 C5EH24839 ASHWINI.K PRASANN GRAMPUROHIT NO44 4TH CROSS 433206 100020 8 LT1 211 2 0 14426 21 1 0 3 1 -204 0 0 0 410 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112525083 0 0 0 1 0 0 0 0 0 0 ASHWINI.K PRASANN GRAMPUROHIT,NO44 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144856 5006518000 C5LG34866 AYESHA JABEEN DHARVESH SYED NEW NO.117,NO.85,,4TH CROSS,V.N.HALLI,P.MUNIYAPPA L/O, R.T.NAGAR,BLORE-32. 433206 100000 8 LT1 211 1 0 13217 83 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 5006518553D 0 0 0 1 0 0 0 0 0 0 AYESHA JABEEN DHARVESH SYED,NEW NO.117,NO.85,,4TH CROSS,V.N.HALLI,P.MUNIYAPPA L/O, R.T.NAGAR,BLORE-32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145081 4924216848 C5EH24838 ASHWINI.K PRASANN GRAMPUROHIT NO.44, 4TH CROSS 433206 100021 8 LT1 211 2 0 2350 10 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 111112547007 0 0 0 1 0 0 0 0 0 0 ASHWINI.K PRASANN GRAMPUROHIT,NO.44, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 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 1 2 1449145137 4887324199 C5EH33173 SELVARAJ S # 80/1 5TH CROSS ROAD PATEL MUNIYAPPA LAYOUT 433206 90012 8 LT1 211 2 0 9913 141 1 0 3 0.9400 0 0 0 0 890 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2540467 0 0 0 2 0 0 0 0 0 0 SELVARAJ S,# 80/1 5TH CROSS ROAD PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1449144996 4836349323 C5EH32570 ASHOK.S PARIMALA.A #15A, IST MAIN ROAD 3RD CROSS 433206 90026 8 LT1 211 1 0 12210 175 1 0 3 0.9900 0 0 0 0 3910 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 BD0887166 0 0 0 2 0 0 0 0 0 0 ASHOK.S PARIMALA.A,#15A, IST MAIN ROAD 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1449144992 4810989147 C5EH32573 SHALINI MARY D #15A 1 ST MAIN ROAD 3 RD CROSS 433206 90003 8 LT1 211 1 0 8892 92 1 0 3 1 77 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 110000878741 0 0 0 1 0 0 0 0 0 0 SHALINI MARY D,#15A 1 ST MAIN ROAD 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144991 4807027000 C5EH13619 JOHN RAVIKUMAR NO112, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 433206 100273 8 LT1 211 3 0 6147 198 1 0 3 0.8300 0 0 0 0 3230 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 A4822980 0 0 0 3 0 0 0 0 0 0 JOHN RAVIKUMAR,NO112, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 106.2500 117 2024-11-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1449144990 4806917000 C5EH11922 GURUDATT G.S UMADEVI #98, /1-1 PATEL MUNIYAPPA L/O, V.N HALLI, 433206 100143 8 LT1 211 0 1 864 7 1 0 3 1 0 2.5000 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 99999 110000868849 0 0 0 1 0 0 0 0 1 0 GURUDATT G.S UMADEVI,#98, /1-1 PATEL MUNIYAPPA L/O, V.N HALLI, 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144986 4806127000 C5EH14046 T.NAGARAJ NO150, C.N HALLI, BANGALORE - 433206 100174 8 LT1 211 0 1 1804 11 1 0 3 1 3874 35.0600 0 0 590 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000801252 0 0 0 1 0 0 0 0 1 0 T.NAGARAJ,NO150, C.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144978 4731973718 C5EH30963 C N KRISHNA MURTHY NO.43 4TH CROSS 433206 100015 8 LT1 211 2 0 10067 108 1 0 3 0.9500 -4 0 0 0 1120 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 39076963 0 0 0 3 0 0 0 0 0 0 C N KRISHNA MURTHY,NO.43 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1449144935 4647200883 C5EH24711 C.K.SATHEESHA NO:75, PATEL MUNIYAPPA LAY OUT 433206 100128 8 LT1 211 3 0 19728 196 1 0 3 1 0 0 0 0 1680 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111113048972 0 0 0 1 0 0 0 0 1 0 C.K.SATHEESHA,NO:75, PATEL MUNIYAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144934 4646817000 C5EH13746 V.SHAILAJA NO111, 1ST MAIN , 4TH CROSS, PATEL MUNIYAPPA LAYOUT, V.N HALLI, 433206 100266 8 LT1 211 2 0 3930 35 1 0 3 0.7000 -1 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 A4930819 0 0 0 2 0 0 0 0 0 0 V.SHAILAJA,NO111, 1ST MAIN , 4TH CROSS, PATEL MUNIYAPPA LAYOUT, V.N HALLI, 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1449144932 4639783348 C5EH29503 R MANJUNATH NO.4 8 433206 100040 8 LT1 211 2 0 4813 104 1 0 3 0.8900 451 3.1500 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 99999 37740230 0 0 0 2 0 0 0 0 0 0 R MANJUNATH,NO.4 8 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 70.4200 77 2024-11-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449144931 4631127000 C5LG31288 K.GANGADHAR 30/1, PATEL MUNIYAPPA L/O V.N.HALLI, BANGALORE-32 433206 100008 8 LT1 211 1 0 8859 57 1 0 3 1 308 1.6700 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 4631127103D 0 0 0 1 0 0 0 0 0 0 K.GANGADHAR,30/1, PATEL MUNIYAPPA L/O V.N.HALLI, BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145103 4619127000 C5LG31285 K.GANGADHAR 30/1, PATEL MUNIYAPPA L/O V.N.HALLI, BANGALORE-32 433206 100005 8 LT1 211 1 0 12490 43 1 0 3 1 1375 13.7100 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 9999999 4619127422D 0 0 0 1 0 0 0 0 0 0 K.GANGADHAR,30/1, PATEL MUNIYAPPA L/O V.N.HALLI, BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145104 4615917000 C5EH15872 ALICE RODDIGUES NO-97,4TH CROSS,PATEL MUNIYAPPA L/O V N HALLI,BYLORE. 433206 100055 8 LT1 211 3 0 11743 88 1 0 3 1 0 0 0 0 0 4332 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 2010-07-22 110000834878 0 0 0 1 0 0 0 0 0 0 ALICE RODDIGUES,NO-97,4TH CROSS,PATEL MUNIYAPPA L/O V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 98.6000 108 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144920 4548457078 C5LG54201 MAHADEVAIAH N O 105 B 6TH CROSS, 433206 0 8 LT1 211 1 0 366 6 1 0 3 0.7000 -73 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 67550428 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,N O 105 B 6TH CROSS, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1449144967 4518239558 C5EH25200 G.BALAJI B.ANURADHA NO 110,PATEL MUNIYAPPA L/O,V.N.HALLI 433206 100194 8 LT1 211 3 0 15424 103 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 111113051997 0 0 0 1 0 0 0 0 0 0 G.BALAJI B.ANURADHA,NO 110,PATEL MUNIYAPPA L/O,V.N.HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144961 4515467523 C5EH26439 MALA C NO44 PATELMUNIYAPPA L/O 433206 100023 8 LT1 211 2 0 9644 105 1 0 3 1 36 0 0 0 1190 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112522665 0 0 0 1 0 0 0 0 0 0 MALA C,NO44 PATELMUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144966 4503529000 C5LG36804 N.NAGRAJ NO69, 1ST MAIN, V.N.HALLI, R.T.NAGAR POST, BLR 433206 100111 8 LT1 211 0.4800 0 18938 76 1 0 3 1 733 5.1900 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 9999999 4503529839D 0 0 0 1 0 0 0 0 0 0 N.NAGRAJ,NO69, 1ST MAIN, V.N.HALLI, R.T.NAGAR POST, BLR 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144968 4469502140 C5EH26437 MALA C NO 44 PATELMUNIYAPPA L/O 433206 100025 8 LT1 211 2 0 15332 146 1 0 3 1 1535 8.2800 0 0 1720 4332 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 2022-02-05 111116869573 0 0 0 1 0 0 0 0 0 0 MALA C,NO 44 PATELMUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 112.9500 124 2025-12-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144970 4448817000 C5LG32362 MAHADEVAIAH 105B, 1ST MAIN ,6TH CROSS PATEL MUNIYAPPA L/O, V.N.HALLY, 433206 100247 8 LT1 211 1 0 20198 131 1 0 3 1 1 0 0 0 1950 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 4448817199D 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,105B, 1ST MAIN ,6TH CROSS PATEL MUNIYAPPA L/O, V.N.HALLY, 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144835 4400327000 C5LG18253 MOULABEE NO 16 PATEL MUNIYAPPA LAYOUT V N HALLI R T NAGAR POST 433206 100177 8 LT1 211 0.4800 0 4251 42 1 0 3 1 59 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 110000846692 0 0 0 1 0 0 0 0 0 0 MOULABEE,NO 16 PATEL MUNIYAPPA LAYOUT V N HALLI R T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 22.2500 32 2024-10-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144843 4384917000 C5EH21816 CHARAN RAJ #104,5TH CROSS PATEL MUNIYAPPA L/O 433206 100152 8 LT1 211 2 0 11013 135 1 0 3 1 463 2.4800 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 4384917318D 0 0 0 1 0 0 0 0 0 0 CHARAN RAJ,#104,5TH CROSS PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144923 4359127000 C5EH13743 V.SHAILAJA NO111, 1ST MAIN , 4TH CROSS, PATEL MUNIYAPPA LAYOUT, V.N HALLI, 433206 100263 8 LT1 211 2 0 3586 105 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 2011-01-19 A4930818 0 0 0 2 0 0 0 0 0 0 V.SHAILAJA,NO111, 1ST MAIN , 4TH CROSS, PATEL MUNIYAPPA LAYOUT, V.N HALLI, 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1449144942 1215717000 C5LG26977 RAJ GOPAL NO-49,50,51,52,SY NO-30/1, V N HALLI,BYLORE. 433206 100257 8 LT5 511 4 10 78336 665 1 0 3 0 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 150 0 14004023 0 999999 100006746825 0 0 0 0 0 0 0 0 1 0 RAJ GOPAL,NO-49,50,51,52,SY NO-30/1, V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449144788 0559348996 C5LG37601 JOHN RAVIKUMAR NO 112. PATEL MUNIYAPPA L/O 433206 100281 8 LT5 511 1 0 4035 125 1 0 3 1 13250 120.1000 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 150 0 14004023 0 9999999 8642441 0 0 0 4 0 0 0 0 1 0 JOHN RAVIKUMAR,NO 112. PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5680 2 1449145013 5463797994 C5TP12159 V SATHISH KUMAR AND RENJU SATHISH NO 77A PATEL MUNIYAPPA LAYOUT 5 TH CROSS V N HALLI 433206 0 8 1LT7A 710 3 0 1505 297 1 0 3 0.9800 0 3.1300 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 8652636 0 0 0 4 0 0 0 0 0 0 V SATHISH KUMAR AND RENJU SATHISH,NO 77A PATEL MUNIYAPPA LAYOUT 5 TH CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8520 2 1449144866 9667717000 C5LG28241 RAJ SHAKER .M NO97,PATEL MUNIYAPPA, V.N HALLI, BANGALORE 433206 100231 8 LT2 221 1 0 14963 158 1 0 3 1 7503 62.4400 0 0 2580 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 100003040484D 0 0 0 2 0 0 0 0 0 0 RAJ SHAKER .M,NO97,PATEL MUNIYAPPA, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449145038 9932717000 C5LG23162 JOHN RAVIKUMAR NO112, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 433206 100275 8 LT3A 311 0.4800 0 14338 367 1 0 3 0.8200 0 0 0 0 9320 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.9320 (ignore if paid) 0 9999999 A4836597 0 0 0 1 0 0 0 0 1 0 JOHN RAVIKUMAR,NO112, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1449145039 9205717000 C5LG31011 M.H.SHARIFF 54, 4TH CROSS, PATEL MUNIYAPP L/O 433206 100092 8 LT3A 311 2 0 1787 10 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 100003053038D 0 0 0 1 0 0 0 0 1 0 M.H.SHARIFF,54, 4TH CROSS, PATEL MUNIYAPP L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145054 8792617000 C5LG23161 JOHN RAVIKUMAR NO112, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 433206 100274 8 LT3A 311 0.4800 0 132 1 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 A4822973 0 0 0 0 0 0 0 0 1 0 JOHN RAVIKUMAR,NO112, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449144870 8614687878 C5LG37600 JOHN RAVIKUMAR NO 112 PATEL MUNIYAPPA L/O 433206 100279 8 LT3A 311 1 0 5013 2 1 0 3 1 216 1.1500 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 999999 111113064721 0 0 0 1 0 0 0 0 1 0 JOHN RAVIKUMAR,NO 112 PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145122 8206435328 C5LG47680 MS RELIANCE JIO INFO COM LTD #51 4 TH CROSS 433206 90019 8 LT3A 311 1 0 15704 121 1 0 3 0.9600 9195 85.5000 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004023 0 1000000 BC2931058 0 0 0 0 0 0 0 0 1 0 MS RELIANCE JIO INFO COM LTD,#51 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449145048 7561734257 C5LG37599 JOHN RAVIKUMAR NO 112, PATEL MUNIYAPPA L/O 433206 100278 8 LT3A 311 1 0 4167 57 1 0 3 1 0 0 0 0 1320 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 111113076634 0 0 0 1 0 0 0 0 1 0 JOHN RAVIKUMAR,NO 112, PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145047 7531617000 C5LG32555 N. SRINIVASA MURTHY NO.55 4TH CROSS PATEL MUNIYAPPA L/O, V.NAGENHAL 433206 100094 8 LT3A 311 0 10 29758 341 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 111118771280 0 0 0 6 0 0 0 0 1 0 N. SRINIVASA MURTHY,NO.55 4TH CROSS PATEL MUNIYAPPA L/O, V.NAGENHAL 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1449144794 6136019235 C5LG55006 MEENAKSHI B V #5 6/1 PATEL MINIYAPPA LAY OUT 433206 0 8 LT3A 311 1 0 1920 361 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 8553416 0 0 0 3 0 0 0 0 1 0 MEENAKSHI B V,#5 6/1 PATEL MINIYAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1250 2 1449144949 5511949810 C5LG37598 JOHN RAVIKUMAR NO112 PATEL MUNIYAPPA L/O 433206 100277 8 LT3A 311 1 0 46969 527 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 999999 111113078102 0 0 0 1 0 0 0 0 1 0 JOHN RAVIKUMAR,NO112 PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144839 1978683245 C5LG56343 RATHNAMMA #96. PATELMUNIYAPPA LAYOUT 4 TH CROSS V N HALLI 433206 0 8 LT3A 311 1 0 623 13 1 0 3 0.9000 1036 9.4100 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004023 0 1000000 68148215 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,#96. PATELMUNIYAPPA LAYOUT 4 TH CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449145092 0767717000 C5LG20841 THAYAMMA MO30/1,PATELL MUNIYAPPA L/O, V.N HALLI, 433206 100097 8 LT3A 311 0.4800 0 3717 0 1 0 3 1 2761 25.2700 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004023 0 999999 100006743510 0 0 0 0 0 0 0 0 1 0 THAYAMMA,MO30/1,PATELL MUNIYAPPA L/O, V.N HALLI, 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449145042 9994176773 C5EH38661 M S RAJAN #101 V N HALLI 433206 0 8 LT1 211 2 0 7520 192 1 0 3 0.9100 0 5.4100 0 0 3090 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 ASD to be paid:Rs.3090 (ignore if paid) 0 1000000 53300366 0 0 0 4 0 0 0 0 0 0 M S RAJAN,#101 V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1449145040 9993917000 C5LG12234 N.NAGARAJ NO69 V.N HALLY. - 433206 100104 8 LT1 211 0.4800 0 10013 75 1 0 3 1 631 6.5600 0 0 1330 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 110000800477 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ,NO69 V.N HALLY. - 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145037 9993127000 C5LG25905 R.SURESH NO-53,SY NO-30/1,V N HALLI, R T NAGAR,ByLORE-32. 433206 100087 8 LT1 211 0.2400 0 2959 11 1 0 3 0.7700 -25 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 A4788911 0 0 0 0 0 0 0 0 0 0 R.SURESH,NO-53,SY NO-30/1,V N HALLI, R T NAGAR,ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449145043 9958127000 C5LG18026 THAYAMMA NO30/1, PATEL MUNIYAPPA L/O V.N HALLY 433206 100096 8 LT1 211 0.4800 0 9539 70 1 0 3 1 253 1.2700 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 111000101714 0 0 0 1 0 0 0 0 0 0 THAYAMMA,NO30/1, PATEL MUNIYAPPA L/O V.N HALLY 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145041 9947817000 C5LG23631 T.NAGARAJ NO150, C.N HALLI, BANGALORE - 433206 100171 8 LT1 211 0.2400 0 4083 7 1 0 3 1 628 5.3400 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 99999 111000213697 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,NO150, C.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145044 9538127000 C5EH10812 H. D. CHINNAMMA NO PATEL MUNIYAPPA L/O VN HALLI 433206 100072 8 LT1 211 3 0 7178 138 1 0 3 0.9000 10 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 A4826080 0 0 0 2 0 0 0 0 0 0 H. D. CHINNAMMA,NO PATEL MUNIYAPPA L/O VN HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1449145077 9419119167 C5EH40041 D BHAGYALAKSHMI #74 KANAK NAGARA 433206 0 8 LT1 211 5 0 1044 32 1 0 3 0.9400 -430 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 7816828 0 0 0 3 0 0 0 0 0 0 D BHAGYALAKSHMI,#74 KANAK NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3960 2 1449145064 9372817000 C5EH20791 R SHASHIKALA #98/2,55 CRS,P M LAYOUT,V N HALL - 433206 100140 8 LT1 211 2 0 31600 122 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 9372817264D 0 0 0 1 0 0 0 0 0 0 R SHASHIKALA,#98/2,55 CRS,P M LAYOUT,V N HALL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 253.2500 0 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145059 9368015340 C5EH36917 L VEDHA #96 PATEL MUNIYAPPA LAYOUT 433206 90009 8 LT1 211 3 0 10754 241 1 0 3 0.9500 0 0 0 0 2410 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2410 (ignore if paid) 0 1000000 52949197 0 0 0 3 0 0 0 0 0 0 L VEDHA,#96 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-08-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1449145057 9332310984 C5EH33172 SELVARAJ S # 80/1 5TH CROSS ROAD PATEL MUNIYAPPA LAYOUT 433206 90018 8 LT1 211 3 0 18895 212 1 0 3 0.9700 0 0 0 0 3950 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 BC2540466 0 0 0 3 0 0 0 0 0 0 SELVARAJ S,# 80/1 5TH CROSS ROAD PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 233.3300 0 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1449145055 9296198595 C5LG52348 RANJITH M # 141 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 1 0 1617 28 1 0 3 1 0 1.2600 0 0 220 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111116887418 0 0 0 1 0 0 0 0 0 0 RANJITH M,# 141 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145036 9295429000 C5LG36802 N.NAGRAJ NO69, 1ST MAIN, V.N.HALLI, R.T.NAGAR POST, BLR 433206 100109 8 LT1 211 0.4800 0 10961 91 1 0 3 1 0 0 0 0 640 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 9295429432D 0 0 0 1 0 0 0 0 0 0 N.NAGRAJ,NO69, 1ST MAIN, V.N.HALLI, R.T.NAGAR POST, BLR 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145035 9258781096 C5EH24709 C.K.SATHEESHA NO 75 PATEL MUNIYAPPA LAY OUT 433206 100130 8 LT1 211 2 0 9700 63 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 111112493928 0 0 0 1 0 0 0 0 0 0 C.K.SATHEESHA,NO 75 PATEL MUNIYAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145068 9129817000 C5LG21133 JAVERIA AMREEN I NO98, PATEL MUNIYAPPA L/O, - 433206 100146 8 LT1 211 1 0 6385 161 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 111000101588 0 0 0 1 0 0 0 0 0 0 JAVERIA AMREEN I,NO98, PATEL MUNIYAPPA L/O, - 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145062 9127917000 C5EH10811 H. D. CHINNAMMA NO PATEL MUNIYAPPA L/O VN HALLI 433206 100068 8 LT1 211 3 0 2537 74 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 A4835654 0 0 0 1 0 0 0 0 0 0 H. D. CHINNAMMA,NO PATEL MUNIYAPPA L/O VN HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 46.0900 56 2023-10-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1449145061 9123817000 C5EH17919 MANJUNATH R NO-49,V N HALLI,4H CROSS, R T NAGAR,ByLORE. 433206 100083 8 LT1 211 0 1 6014 13 1 0 3 1 -18 0 0 0 990 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003034234D 0 0 0 1 0 0 0 0 1 0 MANJUNATH R,NO-49,V N HALLI,4H CROSS, R T NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145063 9110227000 C5EH11428 M.KAMAKSHI NO100, PATEL MUNIYAPPA L/O V.N HALLI 433206 100238 8 LT1 211 2 0 16094 177 1 0 3 1 0 0 0 0 1290 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111000210195 0 0 0 1 0 0 0 0 0 0 M.KAMAKSHI,NO100, PATEL MUNIYAPPA L/O V.N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 204.6700 0 2023-08-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145067 9094599321 MSC5EH38715 R NAGARAJ R SUDHAKAR R RAVIKUMAR 6#01 SYNO 28/3C V N HALLI 433206 38 8 LT1 211 3 0 8584 195 1 0 3 1 902 4.5600 0 0 2900 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2900 (ignore if paid) 0 1000000 111118308159 0 0 0 1 0 0 0 0 0 0 R NAGARAJ R SUDHAKAR R RAVIKUMAR,6#01 SYNO 28/3C V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145060 9092014509 C5EH38289 RANJITH M #141 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 2 0 8064 149 1 0 3 0.9800 0 0 0 0 3930 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.3930 (ignore if paid) 0 1000000 BD1131028 0 0 0 2 0 0 0 0 0 0 RANJITH M,#141 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 207.8600 0 2024-10-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1449144893 9046770267 MSC5EH38714 R NAGARAJ R SUDHAKAR R RAVIKUMAR 3#01 SYNO 28/3C V N HALLI 433206 33 8 LT1 211 3 0 5773 143 1 0 3 1 629 3.4200 0 0 830 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 111118308158 0 0 0 1 0 0 0 0 0 0 R NAGARAJ R SUDHAKAR R RAVIKUMAR,3#01 SYNO 28/3C V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144897 8996445897 C5EH36919 L VEDHA # 9 6 PATEL MUNIYAPPA LAYOUT 433206 90036 8 LT1 211 2 0 1499 21 1 0 3 0.4800 0 2.0300 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 52949199 0 0 0 0 0 0 0 0 0 0 L VEDHA,# 9 6 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1449145024 8982529000 C5LG36799 N.NAGRAJ NO69, 1ST MAIN, V.N.HALLI, R.T.NAGAR POST, BLR 433206 100106 8 LT1 211 0.4800 0 8199 56 1 0 3 1 0 16.3300 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 9999999 8982529982D 0 0 0 1 0 0 0 0 0 0 N.NAGRAJ,NO69, 1ST MAIN, V.N.HALLI, R.T.NAGAR POST, BLR 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144896 8969917000 C5EH12727 S.RAJESHWARI NO98, PATEL MUNIYAPPA L/O, 4TH CROSS, VISHWANATH NAGENAHALLI, 433206 100057 8 LT1 211 3 0 7627 204 1 0 3 0.8900 0 0 0 0 2090 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 A4826062 0 0 0 2 0 0 0 0 0 0 S.RAJESHWARI,NO98, PATEL MUNIYAPPA L/O, 4TH CROSS, VISHWANATH NAGENAHALLI, 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 189.3400 200 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1449144895 8916956559 C5EH35463 P.SHOBHA #116- A V N HALLI 433206 90024 8 LT1 211 2 0 2378 0 1 0 3 1 1599 14.3400 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 1000000 52705229 0 0 0 0 0 0 0 0 0 0 P.SHOBHA,#116- A V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449144886 8860227000 C5LG26070 RAJA GOPAL NO-106,PATEL MUNIYAPPA L/O, V N HALLI,ByLORE. 433206 100253 8 LT1 211 0.4800 0 5239 0 1 0 3 1 293 2.6200 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 99999 111000276492 0 0 0 1 0 0 0 0 0 0 RAJA GOPAL,NO-106,PATEL MUNIYAPPA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144885 8842529000 C5LG36800 N.NAGRAJ NO69, 1ST MAIN, V.N.HALLI, R.T.NAGAR POST, BLR 433206 100107 8 LT1 211 0.4800 0 8279 105 1 0 3 1 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 8842529890D 0 0 0 1 0 0 0 0 0 0 N.NAGRAJ,NO69, 1ST MAIN, V.N.HALLI, R.T.NAGAR POST, BLR 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144889 8834127000 C5LG18025 THAYAMMA NO30/1, PATEL MUNIYAPPA L/O V.N HALLY 433206 100095 8 LT1 211 0.4800 0 26133 56 1 0 3 1 0 8.4600 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 99999 111000208589 0 0 0 1 0 0 0 0 0 0 THAYAMMA,NO30/1, PATEL MUNIYAPPA L/O V.N HALLY 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 221.0800 0 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144891 8822227000 C5EH19090 MALLIKARJUN YARAGAPPA NO-99,PATEL MUNINANJAPPA L/O, ByLORE, 433206 100235 8 LT1 211 2 0 315 0 1 0 3 1 -82 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 100003066866D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN YARAGAPPA,NO-99,PATEL MUNINANJAPPA L/O, ByLORE, 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144890 8808817000 C5LG26900 N.SRINIVAS NO-112,PATEL MUNIYAPPA L/O, V N HALLI,BYLORE. 433206 100191 8 LT1 211 0.4800 0 3934 12 1 0 3 1 6 0 0 0 280 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003046776D 0 0 0 1 0 0 0 0 0 0 N.SRINIVAS,NO-112,PATEL MUNIYAPPA L/O, V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144907 8757550121 C5EH25201 G.BALAJI B.ANURADHA NO 110,PATEL MUNIYAPPA L/O,V.N.HALLI 433206 100195 8 LT1 211 1 0 3910 85 1 0 3 1 711 3.6400 0 0 850 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.850 (ignore if paid) 0 99999 5749968553D 0 0 0 1 0 0 0 0 0 0 G.BALAJI B.ANURADHA,NO 110,PATEL MUNIYAPPA L/O,V.N.HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144909 8749817000 C5LG23630 T.NAGARAJ NO150, C.N HALLI, BANGALORE - 433206 100170 8 LT1 211 0.2400 0 9751 7 1 0 3 1 23 0 0 0 1570 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111000221805 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,NO150, C.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144910 8743817000 C5LG12231 N.NAGARAJ NO69 V.N HALLY. - 433206 100101 8 LT1 211 0.4800 0 8368 65 1 0 3 1 0 0 0 0 1470 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111000219903 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ,NO69 V.N HALLY. - 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144903 8734817000 C5LG15140 M. PHILOMENA #81/1,4TH CROSS PATEL MUNIYAPPA L/O VN HALLI BLORE 32 433206 100219 8 LT1 211 0.2400 0 11601 112 1 0 3 1 -74 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 111000099454 0 0 0 1 0 0 0 0 0 0 M. PHILOMENA,#81/1,4TH CROSS PATEL MUNIYAPPA L/O VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144914 8733757619 C5EH33174 SELVARAJ S # 80/1 5TH CROSS ROAD PATEL MUNIYAPPA LAYOUT 433206 90000 8 LT1 211 2 0 10000 162 1 0 3 0.8200 304 2.6900 0 0 2820 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 BC2540468 0 0 0 1 0 0 0 0 0 0 SELVARAJ S,# 80/1 5TH CROSS ROAD PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1449144905 8714127000 C5LG18251 MOULABEE NO 16 PATEL MUNIYAPPA LAYOUT V N HALLI R T NAGAR POST 433206 100175 8 LT1 211 0.4800 0 8067 77 1 0 3 1 -277 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 111000206845 0 0 0 1 0 0 0 0 0 0 MOULABEE,NO 16 PATEL MUNIYAPPA LAYOUT V N HALLI R T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144916 8708762336 C5LG48824 MALA C #44 PATEL MUNIYAPPA LAYOUT 433206 90017 8 LT1 211 1 0 3429 46 1 0 3 1 0 0 0 0 690 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111111967724 0 0 0 0 0 0 0 0 0 0 MALA C,#44 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449144867 8672875161 MSC5EH38713 R NAGARAJ R SUDHAKAR R RAVIKUMAR 7#01 SYNO 28/3C V N HALLI 433206 27 8 LT1 211 3 0 4134 96 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 111118308157 0 0 0 1 0 0 0 0 0 0 R NAGARAJ R SUDHAKAR R RAVIKUMAR,7#01 SYNO 28/3C V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144869 8665450104 C5LG55005 MEENAKSHI B V #5 6/ 1 PATEL MINIYAPPA LAY OUT 433206 0 8 LT1 211 1 0 1048 39 1 0 3 0.8800 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 8553740 0 0 0 2 0 0 0 0 0 0 MEENAKSHI B V,#5 6/ 1 PATEL MINIYAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8860 2 1449144868 8656560634 C5EH34905 SHANKAR RAO.K #86 PATEL MUNIYAPPA LAYOUT 433206 90031 8 LT1 211 3 0 3067 35 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 111111205230 0 0 0 1 0 0 0 0 0 0 SHANKAR RAO.K,#86 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145096 8538327000 C5LG18269 S ASHOK NO 113 V N HALLI MUNIYAPPA LAYOUT R T NAGAR 433206 100160 8 LT1 211 0.4800 0 9797 45 1 0 3 1 -108 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 110000794982 0 0 0 1 0 0 0 0 0 0 S ASHOK,NO 113 V N HALLI MUNIYAPPA LAYOUT R T NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145091 8526538276 C5LG39845 MALA C NO 44, PATELMUNIYAPPA L/O 433206 100022 8 LT1 211 1 0 19351 124 1 0 3 1 84 1.3400 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 111112577336 0 0 0 1 0 0 0 0 0 0 MALA C,NO 44, PATELMUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 186 200 2023-07-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144821 8409746534 C5LG49494 SAMUNDRA SINGH RATHORE AND SITA KANVAR # 11 KNO 28/ 2 V N HALLI 433206 0 8 LT1 211 1 0 8333 173 1 0 3 0.9600 0 0 0 0 3700 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.3700 (ignore if paid) 0 1000000 BD0930899 0 0 0 2 0 0 0 0 0 0 SAMUNDRA SINGH RATHORE AND SITA KANVAR,# 11 KNO 28/ 2 V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1449144820 8396706534 MSC5EH38712 R NAGARAJ R SUDHAKAR R RAVIKUMAR 16#01 SYNO 28/3C V N HALLI 433206 23 8 LT1 211 3 0 5863 96 1 0 3 0.9500 0 0 0 0 1800 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 BC3455693 0 0 0 2 0 0 0 0 0 0 R NAGARAJ R SUDHAKAR R RAVIKUMAR,16#01 SYNO 28/3C V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1449144887 8337917000 C5LG22912 KANIK MARY NO12, V.N HALLI, BANGALORE - 433206 55 8 LT1 211 0.4800 0 1943 67 1 0 3 0.8700 694 7.0800 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 9999999 A4824322 0 0 0 1 0 0 0 0 0 0 KANIK MARY,NO12, V.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 58.7600 65 2024-09-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1449144888 8300127000 C5EH19088 MALLIKARJUN YARAGAPPA NO-99,PATEL MUNINANJAPPA L/O, ByLORE, 433206 100233 8 LT1 211 2 0 22236 99 1 0 3 1 2256 19.7700 0 0 90 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100003035199D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN YARAGAPPA,NO-99,PATEL MUNINANJAPPA L/O, ByLORE, 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144977 8254027000 C5EH12731 S.RAJESHWARI NO98, PATEL MUNIYAPPAL/O, 4TH CROSS, V.N HALLI, 433206 100061 8 LT1 211 3 0 9844 105 1 0 3 0.9500 0 0 0 0 6480 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.6480 (ignore if paid) 0 9999999 A4826071 0 0 0 4 0 0 0 0 0 0 S.RAJESHWARI,NO98, PATEL MUNIYAPPAL/O, 4TH CROSS, V.N HALLI, 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1449145125 8247812855 C5EH39611 MAHADEVAIAH NO 105 B, 6TH CROSS, 433206 0 8 LT1 211 2 0 4334 96 1 0 3 0.9000 0 0 0 0 2200 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2200 (ignore if paid) 0 1000000 67550422 0 0 0 2 0 0 0 0 0 0 MAHADEVAIAH,NO 105 B, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1449145128 8233012856 C5EH26418 C.P.SARVIN N.V.PRANITHA NO71 5TH CROSS 433206 100116 8 LT1 211 3 0 8960 0 1 0 3 0 -338 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999 111112554051 0 0 0 0 0 0 0 0 0 0 C.P.SARVIN N.V.PRANITHA,NO71 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449145126 8232023535 C5EH26438 MALA C NO.44; PATELMUNIYAPPA L/O 433206 100024 8 LT1 211 0 2 22627 167 1 0 3 1 1758 18.4200 0 0 1750 4332 2026-01-08 3 0 0 2025-12-08 3 0 0 20 0 14004023 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 2022-02-05 111112847001 0 0 0 1 0 0 0 0 1 0 MALA C,NO.44; PATELMUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145127 8226914415 C5EH24710 C.K.SATHEESHA NO 75, PATEL MUNIYAPPA LAY OUT 433206 100129 8 LT1 211 3 0 13322 77 1 0 3 1 66 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 111112474584 0 0 0 1 0 0 0 0 0 0 C.K.SATHEESHA,NO 75, PATEL MUNIYAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145123 8207327000 C5EH19801 K.GANGADHAR 30/1, PATEL MUNIYAPPA L/O V.N.HALLI, BANGALORE-32 433206 100019 8 LT1 211 0 1 3693 72 1 0 3 1 0 0 0 0 880 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.880 (ignore if paid) 0 0 111117015293 0 0 0 1 0 0 0 0 1 0 K.GANGADHAR,30/1, PATEL MUNIYAPPA L/O V.N.HALLI, BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145116 8153900129 C5EH29505 R MANJUNATH NO. 48 433206 100045 8 LT1 211 2 0 7061 60 1 0 3 0.8500 596 8.3900 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 99999 37740232 0 0 0 1 0 0 0 0 0 0 R MANJUNATH,NO. 48 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1449145108 8144917000 C5LG15141 M. PHILOMENA #81/1, 4 TH ROSS PATEL MUNIYAPPA L/O VN HALLI BLORE 32 433206 100220 8 LT1 211 0.2400 0 9234 149 1 0 3 1 -39 2.0400 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 99999 111000205141 0 0 0 1 0 0 0 0 0 0 M. PHILOMENA,#81/1, 4 TH ROSS PATEL MUNIYAPPA L/O VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-08-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145107 8131639364 C5EH37939 K RAJAGOPAL SRIKANT SRINIVASAN #87 AST 34/ 1 PATYELMUNIYAPPA LAYOUT 433206 0 8 LT1 211 3 0 3568 164 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 100000 111112212519 0 0 0 1 0 0 0 0 0 0 K RAJAGOPAL SRIKANT SRINIVASAN,#87 AST 34/ 1 PATYELMUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-11-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145113 8123596641 C5EH41376 RATHNAMMA NO 96 PATELMUNIYAPPA LAYOUT 4 TH CROSS V N HALLI 433206 0 8 LT1 211 3 0 2700 134 1 0 3 0.8800 -10229 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 68148204 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,NO 96 PATELMUNIYAPPA LAYOUT 4 TH CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1449145112 8123027000 C5LG31395 S.ASHOK 113, PATEL MUNIYAPPA L/O, V.N.HALLI, BLORE 433206 100164 8 LT1 211 1 0 12262 100 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 8123027195D 0 0 0 1 0 0 0 0 0 0 S.ASHOK,113, PATEL MUNIYAPPA L/O, V.N.HALLI, BLORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-31 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145115 8097429000 C5LG36801 N.NAGRAJ NO69, 1ST MAIN, V.N.HALLI, R.T.NAGAR POST, BLR 433206 100108 8 LT1 211 0.4800 0 10898 95 1 0 3 1 22 0 0 0 1750 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 8097429592D 0 0 0 1 0 0 0 0 0 0 N.NAGRAJ,NO69, 1ST MAIN, V.N.HALLI, R.T.NAGAR POST, BLR 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145111 8091327000 C5EH19866 S.ASHOK 113, V.N.HALLI, BANGALORE 433206 100168 8 LT1 211 2 0 29442 110 1 0 3 1 -132 0 0 0 620 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 8091327307D 0 0 0 1 0 0 0 0 0 0 S.ASHOK,113, V.N.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144863 8060890228 C5EH32575 SHALINI MARY D #15A 1 ST MAIN ROAD 3 RD CROSS 433206 90029 8 LT1 211 1 0 12077 137 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 BD0887171 0 0 0 3 0 0 0 0 0 0 SHALINI MARY D,#15A 1 ST MAIN ROAD 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-09-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1449144862 8055192496 C5LG53434 N SRINIVAS MURTHY # 5 5 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 1 0 4545 60 1 0 3 0.9300 0 0 0 0 1050 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 67503380 0 0 0 1 0 0 0 0 0 0 N SRINIVAS MURTHY,# 5 5 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1449144861 7981443915 C5EH35462 P.SHOBHA #1 16-A V N HALLI 433206 90006 8 LT1 211 2 0 6154 0 1 0 3 1 2254 21.3400 0 0 1550 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 52705228 0 0 0 0 0 0 0 0 0 0 P.SHOBHA,#1 16-A V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449144878 7956269039 C5EH40409 PADMAVATHI V #73 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 2 0 1713 100 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 68169234 0 0 0 2 0 0 0 0 0 0 PADMAVATHI V,#73 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1449144881 7940227000 C5EH6085 A.MOHAMMED BASHEER AHMED # 105, V N HALLI, B-32. 433206 100157 8 LT1 211 2 0 27451 347 1 0 3 1 0 0 0 0 0 4332 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 2009-12-01 111000213098 0 0 0 1 0 0 0 0 0 0 A.MOHAMMED BASHEER AHMED,# 105, V N HALLI, B-32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 204.2500 0 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144879 7892778298 C5EH33171 SELVARAJ S # 80/1 5TH CROSS ROAD PATEL MUNIYAPPA LAYOUT 433206 90020 8 LT1 211 3 0 8378 112 1 0 3 0.9500 0 0 0 0 640 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2540465 0 0 0 2 0 0 0 0 0 0 SELVARAJ S,# 80/1 5TH CROSS ROAD PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1449144876 7892227000 C5EH5365 N.NAGARAJ NO69 V.N HALLY. - 433206 100114 8 LT1 211 0 1 23314 114 1 0 3 1 0 0 0 0 1090 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 110000804676 0 0 0 1 0 0 0 0 1 0 N.NAGARAJ,NO69 V.N HALLY. - 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-10-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145026 7870521240 C5EH26107 SUNIL.B.P NO45 4TH CROSS 433206 100030 8 LT1 211 2 0 17208 153 1 0 3 1 0 1 0 0 780 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111115813880 0 0 0 1 0 0 0 0 0 0 SUNIL.B.P,NO45 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 141.1000 155 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144898 7818127000 C5LG9668 MANJUNATH R NO 49, V N HALLI, B 32. 433206 100076 8 LT1 211 0.4800 0 4827 136 1 0 3 0.9300 0 5.7600 0 0 1770 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 A4835656 0 0 0 2 0 0 0 0 0 0 MANJUNATH R,NO 49, V N HALLI, B 32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1449144906 7800822736 C5EH38894 GEETHA # 110 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 2 0 3747 103 1 0 3 0.9400 22 0 0 0 1320 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 53311054 0 0 0 2 0 0 0 0 0 0 GEETHA,# 110 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 132.0700 145 2023-12-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1449144912 7798127000 C5LG27922 D.V.MUNISWAMY D.M.AMBICA NO-105/A,SY NO-34,6TH CROSS, V N HALLI,ByLORE. 433206 100249 8 LT1 211 1 0 18491 134 1 0 3 1 0 0 0 0 610 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003069942D 0 0 0 1 0 0 0 0 0 0 D.V.MUNISWAMY D.M.AMBICA,NO-105/A,SY NO-34,6TH CROSS, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145023 7764227000 C5EH21657 UMAR ABDUL RASHEED CHIKKODI #102,5TH CROSS V.N.HALLI 433206 100141 8 LT1 211 3 0 21186 198 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 7764227624D 0 0 0 1 0 0 0 0 0 0 UMAR ABDUL RASHEED CHIKKODI,#102,5TH CROSS V.N.HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145021 7735468756 C5EH34903 SHANKAR RAO.K #8 6 PATEL MUNIYAPPA LAYOUT 433206 90028 8 LT1 211 2 0 10222 109 1 0 3 1 1 0 0 0 2150 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 111111205235 0 0 0 1 0 0 0 0 0 0 SHANKAR RAO.K,#8 6 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145022 7711127000 C5EH19250 VIKRAM S AND SHIVANI M GOWDA NO-102/1,PATEL MUNIYAPPA L/O, V N HALLI,BYLORE. 433206 100137 8 LT1 211 2 0 10340 66 1 0 3 1 72 1 0 0 840 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003055228D 0 0 0 1 0 0 0 0 0 0 VIKRAM S AND SHIVANI M GOWDA,NO-102/1,PATEL MUNIYAPPA L/O, V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145052 7670724321 MSC5EH38711 R NAGARAJ R SUDHAKAR R RAVIKUMAR 13#01 SYNO 28/3C V N HALLI 433206 36 8 LT1 211 3 0 9869 240 1 0 3 1 0 0 0 0 3670 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.3670 (ignore if paid) 0 1000000 111118308155 0 0 0 1 0 0 0 0 0 0 R NAGARAJ R SUDHAKAR R RAVIKUMAR,13#01 SYNO 28/3C V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145051 7646396854 C5LG53433 N SRINIVAS MURTHY #55, PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 1 0 5694 153 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 67503379 0 0 0 2 0 0 0 0 0 0 N SRINIVAS MURTHY,#55, PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1449145050 7630027000 C5EH21318 SAKAMMA #104,PATEL MUNIYAPPA L/O,VN HALL - 433206 100246 8 LT1 211 2 0 10717 63 1 0 3 1 217 1.1800 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 7630027796D 0 0 0 1 0 0 0 0 0 0 SAKAMMA,#104,PATEL MUNIYAPPA L/O,VN HALL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145053 7623529000 C5LG36805 N.NAGRAJ NO69, 1ST MAIN, V.N.HALLI, R.T.NAGAR POST, BLR 433206 100112 8 LT1 211 0.4800 0 8830 45 1 0 3 1 355 3.7300 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 9999999 7623529696D 0 0 0 1 0 0 0 0 0 0 N.NAGRAJ,NO69, 1ST MAIN, V.N.HALLI, R.T.NAGAR POST, BLR 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 57 63 2025-01-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145049 7554917000 C5LG15142 M. PHILOMENA #81/1, 4 TH CROSS PATEL MUNIYAPPA L/O VN HALLI BLORE 32 433206 100221 8 LT1 211 0.2400 0 8045 72 1 0 3 1 225 1.2100 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 111000205877 0 0 0 1 0 0 0 0 0 0 M. PHILOMENA,#81/1, 4 TH CROSS PATEL MUNIYAPPA L/O VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145069 7438227000 C5LG21047 GURUDATT G.S UMADEVI #98/1-1 PATEL MUNIYAPPA L/O, V.N HALLI, 433206 100142 8 LT1 211 1 0 12435 100 1 0 3 1 15 0 0 0 780 4332 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2010-04-29 111000171350 0 0 0 1 0 0 0 0 0 0 GURUDATT G.S UMADEVI,#98/1-1 PATEL MUNIYAPPA L/O, V.N HALLI, 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 95.7000 105 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145070 7405208163 C5EH25310 1 K G LALITHA 2 VENU B P 3 NAVEEN B P 3 K R PARAMESHWARA S NO 51, PATEELL MMUNIYAPPA LAYOUT 433206 100079 8 LT1 211 3 0 10920 170 1 0 3 1 0 0 0 0 2400 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111112918767 0 0 0 1 0 0 0 0 0 0 1 K G LALITHA 2 VENU B P 3 NAVEEN B P 3 K R PARAMESHWARA S,NO 51, PATEELL MMUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145119 7372093390 C5LG38619 THAYAMMA NO30/1 V.N.HALLI 433206 100099 8 LT1 211 0.4800 0 14083 105 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 111115812711 0 0 0 1 0 0 0 0 0 0 THAYAMMA,NO30/1 V.N.HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145118 7371717000 C5EH2116 SMT.KANIKYAMERY NO.12, V.NAGENAHALLY - 433206 0 8 LT1 211 3 0 1712 46 1 0 3 0.9200 -209 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 A4824329 0 0 0 0 0 0 0 0 0 0 SMT.KANIKYAMERY,NO.12, V.NAGENAHALLY - 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449145117 7296318000 C5EH22470 AYESHA JABEEN DHARVESH SYED NEW NO.117,NO.85,,4TH CROSS,V.N.HALLI,P.MUNIYAPPA L/O, R.T.NAGAR BLORE-32. 433206 100053 8 LT1 211 2 0 27797 161 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 7296318781D 0 0 0 1 0 0 0 0 0 0 AYESHA JABEEN DHARVESH SYED,NEW NO.117,NO.85,,4TH CROSS,V.N.HALLI,P.MUNIYAPPA L/O, R.T.NAGAR BLORE-32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 231.9200 0 2023-10-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144952 7235921684 C5LG55004 MEENAKSHI B V #56/1 PATEL MINIYAPPA LAY OUT 433206 0 8 LT1 211 1 0 3030 100 1 0 3 0.9700 1215 6.5200 0 0 1940 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1940 (ignore if paid) 0 1000000 8553734 0 0 0 2 0 0 0 0 0 0 MEENAKSHI B V,#56/1 PATEL MINIYAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3260 2 1449145025 7170917000 C5LG28517 MANJUNATH R NO-49,V N HALLI,4H CROSS, R T NAGAR,ByLORE. 433206 100077 8 LT1 211 1 0 37039 164 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 100003035842D 0 0 0 1 0 0 0 0 0 0 MANJUNATH R,NO-49,V N HALLI,4H CROSS, R T NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144901 7135327000 C5EH7152 SB. SUDHARSHAN #109, VN HALLI BLORE32 433206 100258 8 LT1 211 3 0 1854 3 1 0 3 0.6400 2121 18.6000 0 0 0 4332 2026-01-08 3 0 0 2025-12-08 3 0 0 20 0 14004023 0 9999999 2009-12-01 A4930814 0 0 0 0 0 0 0 0 0 0 SB. SUDHARSHAN,#109, VN HALLI BLORE32 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 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 0.1000 2 1449144900 7121427000 C5EH20819 PADMAVATHI V #73 V.N. HALLI PATEL MUNIYAPPA L/O 433206 100119 8 LT1 211 2 0 24481 163 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 7121427604D 0 0 0 1 0 0 0 0 0 0 PADMAVATHI V,#73 V.N. HALLI PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144908 7095263140 C5LG50608 M. PHILOMENA #81/1 PATEL MUNIYAPPA LAYOUT 433206 90014 8 LT1 211 1 0 5519 142 1 0 3 0.9400 0 2.7200 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 1000000 52972462 0 0 0 2 0 0 0 0 0 0 M. PHILOMENA,#81/1 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1449144999 7057003475 C5EH26110 SUNIL.B.P NO.45; 4TH CROSS 433206 100027 8 LT1 211 2 0 18619 282 1 0 3 1 2239 11.3500 0 0 2780 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111113056529 0 0 0 1 0 0 0 0 0 0 SUNIL.B.P,NO.45; 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 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 1 2 1449144982 7033251847 C5EH40703 R INDIRA DEVI #46 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 2 0 2072 80 1 0 3 0.8800 0 0 0 0 280 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 68142517 0 0 0 0 0 0 0 0 0 0 R INDIRA DEVI,#46 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1449144993 7023127000 C5EH21818 CHARAN RAJ #104,5TH CROSS PATEL MUNIYAPPA L/O 433206 100153 8 LT1 211 2 0 9760 110 1 0 3 1 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 7023127575D 0 0 0 1 0 0 0 0 0 0 CHARAN RAJ,#104,5TH CROSS PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144994 6923934219 C5LG37271 JOHN.A NO9 V.N.HALLI 433206 0 8 LT1 211 1 0 6530 1 1 0 3 1 1912 18.3900 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 9999999 6234216310D 0 0 0 1 0 0 0 0 0 0 JOHN.A,NO9 V.N.HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144842 6902327000 C5LG25904 R.SURESH NO-53,SY NO-30/1,V N HALLI, R T NAGAR,ByLORE-32. 433206 100086 8 LT1 211 0.2400 0 9443 59 1 0 3 1 89 0 0 0 1110 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100003036113D 0 0 0 1 0 0 0 0 0 0 R.SURESH,NO-53,SY NO-30/1,V N HALLI, R T NAGAR,ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144841 6892227000 C5LG10229 M.KRISHNAPPA. V.N HALLY. - 433206 0 8 LT1 211 0.4400 0 2020 70 1 0 3 0.8800 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 A4823926 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA.,V.N HALLY. - 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1449144836 6868027000 C5EH21815 CHARAN RAJ #104,5TH CROSS PATEL MUNIYAPPA L/O 433206 100149 8 LT1 211 2 0 20276 135 1 0 3 1 2611 26.3500 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 9999999 6868027827D 0 0 0 1 0 0 0 0 0 0 CHARAN RAJ,#104,5TH CROSS PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144833 6852813705 C5EH38892 GEETHA #110 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 3 0 1110 33 1 0 3 0.9600 -143 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 53311053 0 0 0 1 0 0 0 0 0 0 GEETHA,#110 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1449144829 6835127000 C5LG15143 M. PHILOMENA #81/1, 4 TH ROSS PATEL MUNIYAPPA L/O VN HALLI BLORE 32 433206 100222 8 LT1 211 0.2400 0 9514 64 1 0 3 1 -30 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 110000771898 0 0 0 1 0 0 0 0 0 0 M. PHILOMENA,#81/1, 4 TH ROSS PATEL MUNIYAPPA L/O VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144831 6806127000 C5EH21317 SAKAMMA #104,PATEL MUNIYAPPA L/O,VN HALL - 433206 100244 8 LT1 211 2 0 14236 122 1 0 3 1 0 0 0 0 1610 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 6806127736D 0 0 0 1 0 0 0 0 0 0 SAKAMMA,#104,PATEL MUNIYAPPA L/O,VN HALL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144828 6805519415 C5LG52347 RANJITH M #1 41 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 1 0 5171 49 1 0 3 0.9300 163 1 0 0 3140 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.3140 (ignore if paid) 0 1000000 BD1131029 0 0 0 2 0 0 0 0 0 0 RANJITH M,#1 41 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 117.8100 130 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1449144834 6782127000 C5LG25903 R.SURESH NO-53,SY NO-30/1,V N HALLI, R T NAGAR,ByLORE-32. 433206 100085 8 LT1 211 0.2400 0 11084 77 1 0 3 1 0 10.0500 0 0 1430 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100003058588D 0 0 0 1 0 0 0 0 0 0 R.SURESH,NO-53,SY NO-30/1,V N HALLI, R T NAGAR,ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144830 6776027000 C5LG11308 SMT.KANIKYAMERY NO12 V.N HALLY. 433206 0 8 LT1 211 0.4800 0 4360 89 1 0 3 0.8500 622 5.0700 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 9999999 A4824321 0 0 0 2 0 0 0 0 0 0 SMT.KANIKYAMERY,NO12 V.N HALLY. 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1449145066 6758218000 C5LG34865 D G PUTTAPPA AND JAYANTHI K T NO.118,4TH CROSS,V.N.HALLI,P.MUNIYAPPA L/O,BANGALORE 433206 100050 8 LT1 211 1 0 13274 127 1 0 3 1 0 1.1700 0 0 430 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 6758218106D 0 0 0 1 0 0 0 0 0 0 D G PUTTAPPA AND JAYANTHI K T,NO.118,4TH CROSS,V.N.HALLI,P.MUNIYAPPA L/O,BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145056 6711127000 C5LG19811 M. KRISHNAPPA NO 42 V.N HALLI BANGALORE 433206 100011 8 LT1 211 1 0 4351 152 1 0 3 0.8900 0 0 0 0 840 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A4835649 0 0 0 3 0 0 0 0 0 0 M. KRISHNAPPA,NO 42 V.N HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 83.6700 92 2025-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1449145058 6690817000 C5EH11431 M.KAMAKSHI NO100, PATEL MUNIYAPPA L/O V.N HALLI 433206 100241 8 LT1 211 0 1 5913 201 1 0 3 1 0 20.8000 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 9999999 A4823652 0 0 0 1 0 0 0 0 1 0 M.KAMAKSHI,NO100, PATEL MUNIYAPPA L/O V.N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449144892 6641227000 C5LG21048 GURUDATT G.S UMADEVI #98/1-1, PATEL MUNIYAPPA L/O, V.N HALLI, 433206 100144 8 LT1 211 1 0 6882 76 1 0 3 1 0 0 0 0 0 4332 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 2010-04-29 111000094843 0 0 0 1 0 0 0 0 0 0 GURUDATT G.S UMADEVI,#98/1-1, PATEL MUNIYAPPA L/O, V.N HALLI, 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 77.0900 85 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144894 6617145692 C5EH29504 R MANJUNATH N O.48 433206 100042 8 LT1 211 2 0 12458 88 1 0 3 0.9100 1 0 0 0 2820 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 37740231 0 0 0 2 0 0 0 0 0 0 R MANJUNATH,N O.48 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1449144811 6501817000 C5LG18078 SRI NARASHIMHA MURTHY BO80 5TH MAIN MUNIVEKATAPPA L/O 433206 100217 8 LT1 211 1 0 7876 33 1 0 3 1 -47 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 110000771238 0 0 0 1 0 0 0 0 0 0 SRI NARASHIMHA MURTHY,BO80 5TH MAIN MUNIVEKATAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144815 6492729226 C5EH35461 P.SHOBHA # 116-A V N HALLI 433206 90008 8 LT1 211 2 0 4781 0 1 0 3 1 1902 17.2000 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 1000000 52705227 0 0 0 0 0 0 0 0 0 0 P.SHOBHA,# 116-A V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449144988 4341988424 C5LG48822 MALA C # 4 4 PATEL MUNIYAPPA LAYOUT 433206 90035 8 LT1 211 1 0 7501 122 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 52817642 0 0 0 2 0 0 0 0 0 0 MALA C,# 4 4 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1449144998 4339327000 C5LG31010 M.H.SHARIFF 54, 4TH CROSS, PATEL MUNIYAPP L/O 433206 100091 8 LT1 211 1 0 13586 100 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 100003061397D 0 0 0 1 0 0 0 0 0 0 M.H.SHARIFF,54, 4TH CROSS, PATEL MUNIYAPP L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144987 4315327000 C5LG25902 R.SURESH NO-53,SY NO-30/1,V N HALLI, R T NAGAR,ByLORE-32. 433206 100084 8 LT1 211 0.2400 0 9630 29 1 0 3 1 395 4.0700 0 0 790 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003062494D 0 0 0 0 0 0 0 0 0 0 R.SURESH,NO-53,SY NO-30/1,V N HALLI, R T NAGAR,ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449144984 4310027000 C5EH13618 JOHN RAVIKUMAR NO112, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 433206 100272 8 LT1 211 3 0 5280 181 1 0 3 0.7900 0 6.0800 0 0 2100 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 A4822970 0 0 0 3 0 0 0 0 0 0 JOHN RAVIKUMAR,NO112, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 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 2.8500 2 1449144847 4284697853 C5LG53431 N SRINIVAS MURTHY # 5.5 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 1 0 3587 130 1 0 3 0.9700 0 1.8900 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 67503377 0 0 0 2 0 0 0 0 0 0 N SRINIVAS MURTHY,# 5.5 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1449144855 4265127000 C5LG33 JOHN.A NO9,V.N.HALLI BANGALORE.32 433206 0 8 LT1 211 0.2400 0 878 23 1 0 3 1 -206 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 A4824327 0 0 0 1 0 0 0 0 0 0 JOHN.A,NO9,V.N.HALLI BANGALORE.32 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449144980 4231327000 C5EH19422 VINAY.M NO-108/1,5TH CROSS,V N HALLI,BYLORE - 433206 100199 8 LT1 211 2 0 22610 101 1 0 3 1 -99 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 100003033644D 0 0 0 1 0 0 0 0 0 0 VINAY.M,NO-108/1,5TH CROSS,V N HALLI,BYLORE - 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145121 4220703930 C5EH35460 P.SHOBHA #1 16-A V N HALLI 433206 90011 8 LT1 211 2 0 4724 55 1 0 3 0.7000 1247 11.9200 0 0 350 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 52705226 0 0 0 1 0 0 0 0 0 0 P.SHOBHA,#1 16-A V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 76.3300 84 2024-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1449145033 4148201267 C5EH35459 P.SHOBHA #116-A V N HALLI 433206 90023 8 LT1 211 2 0 5115 23 1 0 3 0.9500 -75 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 52705225 0 0 0 0 0 0 0 0 0 0 P.SHOBHA,#116-A V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 117.6700 129 2024-08-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449145143 4113428216 C5EH30962 C N KRISHNA MURTHY NO.43 4TH CROSS 433206 100014 8 LT1 211 2 0 9254 106 1 0 3 0.9000 -44 0 0 0 1160 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 39076962 0 0 0 2 0 0 0 0 0 0 C N KRISHNA MURTHY,NO.43 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1449145006 4041696297 C5LG55003 MEENAKSHI B V #56/ 1 PATEL MINIYAPPA LAY OUT 433206 0 8 LT1 211 1 0 1256 45 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 8553742 0 0 0 3 0 0 0 0 0 0 MEENAKSHI B V,#56/ 1 PATEL MINIYAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8360 2 1449145008 4033817000 C5EH16916 SUPREETH SHEETY NO-77,PATEL MUNIYAPPA L/O, 5TH CROSS,V N HYALLI,BYLORE. 433206 100132 8 LT1 211 2 0 45380 255 1 0 3 1 0 0 0 0 3070 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 100003045728D 0 0 0 1 0 0 0 0 0 0 SUPREETH SHEETY,NO-77,PATEL MUNIYAPPA L/O, 5TH CROSS,V N HYALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145145 3978317013 C5LG48821 MALA C # 44 PATEL MUNIYAPPA LAYOUT 433206 90032 8 LT1 211 1 0 5792 72 1 0 3 0.7900 164 1 0 0 1340 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 52817641 0 0 0 2 0 0 0 0 0 0 MALA C,# 44 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1449145142 3976092087 C5EH25308 1 K G LALITHA 2 VENU B P 3 NAVEEN B P 3 K R PARAMESHWARA S NO51; PATEELL MMUNIYAPPA LAYOUT 433206 100082 8 LT1 211 0 2 16897 207 1 0 3 1 0 0 0 0 3900 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111113064820 0 0 0 1 0 0 0 0 1 0 1 K G LALITHA 2 VENU B P 3 NAVEEN B P 3 K R PARAMESHWARA S,NO51; PATEELL MMUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 120 132 2025-05-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145141 3953137145 C5EH35458 P.SHOBHA #116-A V N HALLI 433206 90001 8 LT1 211 2 0 4127 24 1 0 3 0.5100 2 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 52705224 0 0 0 0 0 0 0 0 0 0 P.SHOBHA,#116-A V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 77.6700 85 2024-06-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449144938 3926704523 C5EH29507 R MANJUNATH N O.48 433206 100043 8 LT1 211 2 0 6462 111 1 0 3 0.8800 0 0 0 0 780 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.780 (ignore if paid) 0 99999 37740234 0 0 0 2 0 0 0 0 0 0 R MANJUNATH,N O.48 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1449144945 3908746599 C5LG53430 N SRINIVAS MURTHY # 55. PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 1 0 4188 38 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 67503376 0 0 0 2 0 0 0 0 0 0 N SRINIVAS MURTHY,# 55. PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1449144950 3890192463 C5EH32572 SHALINI MARY D #15A 1 ST MAIN ROAD 3 RD CROSS 433206 90005 8 LT1 211 1 0 2624 28 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 BD0887168 0 0 0 1 0 0 0 0 0 0 SHALINI MARY D,#15A 1 ST MAIN ROAD 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-09-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1449144948 3850327000 C5EH17383 D.V.MUNISWAMY D.M.AMBIKA NO-105/A,SY NO-34,6TH CROSS, V N HALLI,ByLORE. 433206 100250 8 LT1 211 0 1 3439 41 1 0 3 1 1787 15.5600 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 9999999 100003051737D 0 0 0 1 0 0 0 0 1 0 D.V.MUNISWAMY D.M.AMBIKA,NO-105/A,SY NO-34,6TH CROSS, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144928 3828567404 C5EH29501 R MANJUNATH NO.48 433206 100038 8 LT1 211 3 0 10045 171 1 0 3 0.9100 678 3.4300 0 0 2440 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 37740228 0 0 0 2 0 0 0 0 0 0 R MANJUNATH,NO.48 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1449144959 3807027000 C5EH13616 JOHN RAVIKUMAR NO112, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 433206 100270 8 LT1 211 2 0 2271 49 1 0 3 0.7700 0 0 0 0 1230 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A4822977 0 0 0 0 0 0 0 0 0 0 JOHN RAVIKUMAR,NO112, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449144956 3789327000 C5EH15882 R.SURESH NO-53,SY NO-30/1,V N HALLI, R T NAGAR,ByLORE-32. 433206 100088 8 LT1 211 0 1 1830 11 1 0 3 1 -31 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 100003051910D 0 0 0 1 0 0 0 0 1 0 R.SURESH,NO-53,SY NO-30/1,V N HALLI, R T NAGAR,ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 20.5800 31 2024-04-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144873 3736319400 C5EH33170 SELVARAJ S # 80/1 5TH CROSS ROAD PATEL MUNIYAPPA LAYOUT 433206 90004 8 LT1 211 3 0 6442 65 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 39576947 0 0 0 1 0 0 0 0 0 0 SELVARAJ S,# 80/1 5TH CROSS ROAD PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 64.7500 71 2024-08-31 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1449144872 3726127000 C5LG23629 T.NAGARAJ NO150, C.N HALLI, BANGALORE - 433206 100169 8 LT1 211 0.2400 0 7649 50 1 0 3 1 242 1.8600 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 99999 110000858928 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,NO150, C.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144875 3722625062 C5LG53429 N SRINIVAS MURTHY # 5 5 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 1 0 3970 89 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 67503375 0 0 0 2 0 0 0 0 0 0 N SRINIVAS MURTHY,# 5 5 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1449144871 3646817000 C5EH11429 M.KAMAKSHI NO100, PATEL MUNIYAPPA L/O V.N HALLI 433206 100239 8 LT1 211 2 0 6636 207 1 0 3 0.9500 0 1.3000 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 A4823656 0 0 0 2 0 0 0 0 0 0 M.KAMAKSHI,NO100, PATEL MUNIYAPPA L/O V.N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 194.7900 200 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1449144925 3640917000 C5EH6084 A.MOHAMMED BASHEER AHMED # 105, V N HALLI, B-32. 433206 100156 8 LT1 211 2 0 13503 82 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 110000821878 0 0 0 1 0 0 0 0 0 0 A.MOHAMMED BASHEER AHMED,# 105, V N HALLI, B-32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145005 3616520362 MSC5EH38708 R NAGARAJ R SUDHAKAR R RAVIKUMAR 5#01 SYNO 28/3C V N HALLI 433206 22 8 LT1 211 3 0 4736 129 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 111118308152 0 0 0 1 0 0 0 0 0 0 R NAGARAJ R SUDHAKAR R RAVIKUMAR,5#01 SYNO 28/3C V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144806 3551327000 C5EH12728 S.RAJESHWARI NO98, PATEL MUNIYAPPA L/O, 4TH CROSS, VISHWANATH NAGENAHALLI, 433206 100058 8 LT1 211 3 0 6483 230 1 0 3 0.9600 0 0 0 0 1130 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A4826074 0 0 0 4 0 0 0 0 0 0 S.RAJESHWARI,NO98, PATEL MUNIYAPPA L/O, 4TH CROSS, VISHWANATH NAGENAHALLI, 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 179.3500 197 2024-11-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1449144813 3489593320 C5EH38288 RANJITH M #14 1 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 2 0 7819 78 1 0 3 1 0 3.1500 0 0 3930 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.3930 (ignore if paid) 0 1000000 111116887415 0 0 0 1 0 0 0 0 0 0 RANJITH M,#14 1 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 223.1100 0 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144812 3452427000 C5EH11034 M. KRISHNAPPA NO 42 V.N HALLI BANGALORE 433206 100013 8 LT1 211 0 1 1265 28 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 A4835642 0 0 0 1 0 0 0 0 1 0 M. KRISHNAPPA,NO 42 V.N HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1449145010 3425227000 C5LG26072 RAJAGOPAL NO-106,PATEL MUNIYAPPA L/O, V N HALLI,ByLORE-32. 433206 100255 8 LT1 211 0.4800 0 9500 96 1 0 3 1 5370 49.7700 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 9999999 100003046403D 0 0 0 1 0 0 0 0 0 0 RAJAGOPAL,NO-106,PATEL MUNIYAPPA L/O, V N HALLI,ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144858 3392071546 C5LG43113 SATISH KUMAR NO 100. PATEL MUNIYAPPA L/O 433206 100064 8 LT1 211 1 0 21224 133 1 0 3 0.9500 0 0 0 0 270 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.270 (ignore if paid) 0 99999 37711614 0 0 0 3 0 0 0 0 0 0 SATISH KUMAR,NO 100. PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 240.1700 0 2023-10-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1449144859 3342227000 C5EH9606 SRI NARASHIMHA MURTHY BO80 5TH MAIN MUNIVEKATAPPA L/O 433206 100215 8 LT1 211 0 1 1955 12 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 110000859302 0 0 0 1 0 0 0 0 1 0 SRI NARASHIMHA MURTHY,BO80 5TH MAIN MUNIVEKATAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144857 3340351735 MSC5EH38707 R NAGARAJ R SUDHAKAR R RAVIKUMAR 14#01 SYNO 28/3C V N HALLI 433206 35 8 LT1 211 3 0 6004 161 1 0 3 1 0 3.0700 0 0 1420 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 111118308151 0 0 0 1 0 0 0 0 0 0 R NAGARAJ R SUDHAKAR R RAVIKUMAR,14#01 SYNO 28/3C V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144810 3301896605 C5EH40299 MEENAKSHI B V #56 /1 PATEL MINIYAPPA LAY OUT 433206 0 8 LT1 211 2 0 3273 141 1 0 3 0.8800 0 0 0 0 380 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 8553417 0 0 0 2 0 0 0 0 0 0 MEENAKSHI B V,#56 /1 PATEL MINIYAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7810 2 1449144804 3273089115 C5LG53428 N SRINIVAS MURTHY # 55 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 1 0 3864 114 1 0 3 0.9000 0 1.1700 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 67503374 0 0 0 2 0 0 0 0 0 0 N SRINIVAS MURTHY,# 55 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 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 1.9300 2 1449144981 3175817000 C5LG23271 V.SHAILAJA NO111, 1ST MAIN , 4TH CROSS, PATEL MUNIYAPPA LAYOUT, V.N HALLI, 433206 100267 8 LT1 211 1 0 1230 5 1 0 3 0.8000 -6 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 A4930816 0 0 0 0 0 0 0 0 0 0 V.SHAILAJA,NO111, 1ST MAIN , 4TH CROSS, PATEL MUNIYAPPA LAYOUT, V.N HALLI, 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1449144979 3100998359 C5EH26196 M C ONKARAPPA AND PARVATHI ONKAR NO 82, 5TH CROSS PATEL MUNIYAPPA LAYOUT 433206 100225 8 LT1 211 3 0 15288 130 1 0 3 1 -155 0 0 0 1420 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112851975 0 0 0 1 0 0 0 0 0 0 M C ONKARAPPA AND PARVATHI ONKAR,NO 82, 5TH CROSS PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 164 180 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144985 3032461564 C5EH30961 C N KRISHNA MURTHY NO.43 4TH CROSS 433206 100016 8 LT1 211 2 0 2616 22 1 0 3 0.9800 -126 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 37883347 0 0 0 1 0 0 0 0 0 0 C N KRISHNA MURTHY,NO.43 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1449144997 3023371966 C5EH37938 K RAJAGOPAL SRIKANT SRINIVASAN #87 ASST 34/1 PATYELMUNIYAPPA LAYOUT 433206 0 8 LT1 211 3 0 5050 133 1 0 3 1 1114 8.2200 0 0 860 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111116144493 0 0 0 1 0 0 0 0 0 0 K RAJAGOPAL SRIKANT SRINIVASAN,#87 ASST 34/1 PATYELMUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144995 3004504891 C5EH40702 R INDIRA DEVI # 46 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 2 0 2453 107 1 0 3 0.8600 0 0 0 0 360 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 68142514 0 0 0 0 0 0 0 0 0 0 R INDIRA DEVI,# 46 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1449144837 2987127000 C5EH17833 JOHN VIVEK C NO-83,4TH CROSS,PATEL MUNIYAPPA, V N HALLI,BYLORE. 433206 100228 8 LT1 211 2 0 18537 230 1 0 3 1 -10 1 0 0 4260 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.4260 (ignore if paid) 0 9999999 100003064547D 0 0 0 1 0 0 0 0 0 0 JOHN VIVEK C,NO-83,4TH CROSS,PATEL MUNIYAPPA, V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144940 2930327000 C5EH12729 S.RAJESHWARI NO98, PATEL MUNIYAPPAL/O, 4TH CROSS, V.N HALLI, 433206 100059 8 LT1 211 3 0 5536 151 1 0 3 0.9200 0 0 0 0 2110 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A4826064 0 0 0 2 0 0 0 0 0 0 S.RAJESHWARI,NO98, PATEL MUNIYAPPAL/O, 4TH CROSS, V.N HALLI, 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 151.4700 167 2024-09-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1449145124 2897808275 C5EH26197 M C ONKARAPPA AND PARVATHI ONKAR NO 82 5TH CROSS PATEL MUNIYAPPA LAYOUT 433206 100224 8 LT1 211 4 0 29955 258 1 0 3 1 0 0 0 0 2760 4332 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 2017-03-17 111112494343 0 0 0 1 0 0 0 0 0 0 M C ONKARAPPA AND PARVATHI ONKAR,NO 82 5TH CROSS PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 294.5000 0 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145120 2850327000 C5EH21631 CHANDRASHEKAR NARSIMHA #84,4TH CROSS PATEL MUNIYAPPA L/O 433206 100048 8 LT1 211 2 0 15437 74 1 0 3 1 -79 0 0 0 680 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2850327800D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR NARSIMHA,#84,4TH CROSS PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 82.8300 91 2024-03-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145028 2825817000 C5LG18268 S ASHOK NO 113 V N HALLI MUNIYAPPA LAYOUT R T NAGAR 433206 100162 8 LT1 211 0.4800 0 15712 161 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 110000856127 0 0 0 1 0 0 0 0 0 0 S ASHOK,NO 113 V N HALLI MUNIYAPPA LAYOUT R T NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145135 2776934730 MSC5EH38706 R NAGARAJ R SUDHAKAR R RAVIKUMAR 15#01 SYNO 28/3C V N HALLI 433206 31 8 LT1 211 3 0 4327 13 1 0 3 1 0 1.1400 0 0 550 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111118308150 0 0 0 1 0 0 0 0 0 0 R NAGARAJ R SUDHAKAR R RAVIKUMAR,15#01 SYNO 28/3C V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145131 2761898861 C5LG40296 D.V.MUNISWAMY D.M.AMBIKA NO 105/A, S.NO.34, 6TH CROSS 433206 100251 8 LT1 211 0.5000 0 6658 6 1 0 3 1 1710 15.5000 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 99999 111115813879 0 0 0 1 0 0 0 0 0 0 D.V.MUNISWAMY D.M.AMBIKA,NO 105/A, S.NO.34, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144933 2716575892 C5EH30960 C N KRISHNA MURTHY NO.43 4TH CROSS 433206 100017 8 LT1 211 2 0 5523 69 1 0 3 0.9800 0 0 0 0 280 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39076961 0 0 0 2 0 0 0 0 0 0 C N KRISHNA MURTHY,NO.43 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1449145106 2701880081 MSC5EH38705 R NAGARAJ R SUDHAKAR R RAVIKUMAR 11#01 SYNO 28/3C V N HALLI 433206 25 8 LT1 211 3 0 8986 224 1 0 3 1 0 0 0 0 3040 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.3040 (ignore if paid) 0 1000000 111118308149 0 0 0 1 0 0 0 0 0 0 R NAGARAJ R SUDHAKAR R RAVIKUMAR,11#01 SYNO 28/3C V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145100 2679127000 C5EH19092 MALLIKARJUN YARAGAPPA NO-99,PATEL MUNINANJAPPA L/O, ByLORE, 433206 100237 8 LT1 211 3 0 583 51 1 0 3 0.9600 -87 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 70042704 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN YARAGAPPA,NO-99,PATEL MUNINANJAPPA L/O, ByLORE, 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1449145102 2659156588 MSC5EH38716 R NAGARAJ R SUDHAKAR R RAVIKUMAR #01 SYNO 28/3C V N HALLI 433206 28 8 LT1 211 10 0 51221 863 1 0 3 1 0 0 0 0 8100 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.8100 (ignore if paid) 0 1000000 111114346680 0 0 0 1 0 0 0 0 0 0 R NAGARAJ R SUDHAKAR R RAVIKUMAR,#01 SYNO 28/3C V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145099 2640917000 C5EH21813 CHARAN RAJ #104,5TH CROSS PATEL MUNIYAPPA L/O 433206 100148 8 LT1 211 2 0 12461 37 1 0 3 1 2658 28.1600 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 9999999 2640917849D 0 0 0 1 0 0 0 0 0 0 CHARAN RAJ,#104,5TH CROSS PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-09-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145098 2632917000 C5LG32696 R SHASHIKALA #98/2,55 CRS,P M LAYOUT,V N HALL - 433206 100139 8 LT1 211 0.4800 0 6430 79 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 2632917491D 0 0 0 1 0 0 0 0 0 0 R SHASHIKALA,#98/2,55 CRS,P M LAYOUT,V N HALL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145007 2626249906 C5LG43445 THIMMAKKA NO 16 V N HALLI 433206 100190 8 LT1 211 1 0 7413 44 1 0 3 0.8800 0 0 0 0 1370 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 37739697 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,NO 16 V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449145080 2603127000 C5EH19091 MALLIKARJUN YARAGAPPA NO-99,PATEL MUNINANJAPPA L/O, ByLORE, 433206 100236 8 LT1 211 2 0 22838 171 1 0 3 1 1591 8.1300 0 0 1040 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003054181D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN YARAGAPPA,NO-99,PATEL MUNINANJAPPA L/O, ByLORE, 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 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 1 2 1449145139 2570465163 C5LG49493 SAMUNDRA SINGH RATHORE AND SITA KANVAR # 11 KNO 28/ 2 V N HALLI 433206 0 8 LT1 211 1 0 5264 115 1 0 3 0.8900 0 0 0 0 2340 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2340 (ignore if paid) 0 1000000 BD0930898 0 0 0 2 0 0 0 0 0 0 SAMUNDRA SINGH RATHORE AND SITA KANVAR,# 11 KNO 28/ 2 V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 100 110 2023-08-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1449145136 2543917000 C5LG26901 N.SRINIVAS NO-112,PATEL MUNIYAPPA L/O, V N HALLI,BYLORE. 433206 100192 8 LT1 211 0.4800 0 2446 0 1 0 3 1 293 2.2300 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 9999999 100003060191D 0 0 0 1 0 0 0 0 0 0 N.SRINIVAS,NO-112,PATEL MUNIYAPPA L/O, V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144927 2522127000 C5LG23163 JOHN RAVIKUMAR NO112, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 433206 100276 8 LT1 211 0.4800 0 1582 47 1 0 3 0.8500 -1 0 0 0 590 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4818109 0 0 0 1 0 0 0 0 0 0 JOHN RAVIKUMAR,NO112, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1449144930 2505227000 C5LG19810 M. KRISHNAPPA NO 42 V.N HALLI BANGALORE 433206 100010 8 LT1 211 1 0 4697 172 1 0 3 0.9300 0 1.8300 0 0 1380 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A4835647 0 0 0 2 0 0 0 0 0 0 M. KRISHNAPPA,NO 42 V.N HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1449144919 2424080947 C5LG53427 N SRINIVAS MURTHY # 5 5 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 1 0 4998 76 1 0 3 0.9500 0 0 0 0 240 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 67503373 0 0 0 2 0 0 0 0 0 0 N SRINIVAS MURTHY,# 5 5 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1449145032 2410127000 C5EH11470 RAGHU SESHA IYENGAR NO70, PATEL MUNNIYAPPA L/O, V.N HALLI, 433206 100115 8 LT1 211 3 0 26763 288 1 0 3 1 0 1 0 0 2520 4332 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 2009-12-01 110000835331 0 0 0 1 0 0 0 0 0 0 RAGHU SESHA IYENGAR,NO70, PATEL MUNNIYAPPA L/O, V.N HALLI, 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145031 2400327000 C5LG31398 S.ASHOK 113, PATEL MUNIYAPPA L/O, V.N.HALLI, BLORE 433206 100167 8 LT1 211 1 0 13535 100 1 0 3 1 0 1.2800 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 2400327210D 0 0 0 1 0 0 0 0 0 0 S.ASHOK,113, PATEL MUNIYAPPA L/O, V.N.HALLI, BLORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145030 2399806536 C5EH40040 D BHAGYALAKSHMI # 74 KANAK NAGARA 433206 0 8 LT1 211 4 0 2559 82 1 0 3 0.9900 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 7816830 0 0 0 2 0 0 0 0 0 0 D BHAGYALAKSHMI,# 74 KANAK NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6760 2 1449145027 2339327000 C5EH17834 JOHN VIVEK C NO-83,4TH CROSS,PATEL MUNIYAPPA, V N HALLI,BYLORE. 433206 100229 8 LT1 211 2 0 17765 91 1 0 3 1 0 0 0 0 1730 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100003047928D 0 0 0 1 0 0 0 0 0 0 JOHN VIVEK C,NO-83,4TH CROSS,PATEL MUNIYAPPA, V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145105 2248982183 C5EH29500 R MANJUNATH NO. 48 433206 100039 8 LT1 211 3 0 6364 83 1 0 3 0.8200 252 1.3300 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 37740227 0 0 0 0 0 0 0 0 0 0 R MANJUNATH,NO. 48 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449145101 2227917000 C5EH16571 SATHISH RENJU SATHISH NO76, 5TH CROSS, V.N HALLI, BANGALORE 433206 100127 8 LT1 211 2 0 37189 14 1 0 3 1 0 0 0 0 850 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003050638D 0 0 0 1 0 0 0 0 0 0 SATHISH RENJU SATHISH,NO76, 5TH CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 202.1700 0 2023-07-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144973 2204699457 C5LG50296 L VEDHA # 9 6 PATEL MUNIYAPPA LAYOUT 433206 90010 8 LT1 211 1 0 1152 22 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 52949200 0 0 0 1 0 0 0 0 0 0 L VEDHA,# 9 6 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1449144822 2176665437 C5EH29499 R MANJUNATH N O.48 433206 100046 8 LT1 211 3 0 19277 171 1 0 3 0.9500 0 4.7500 0 0 3710 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 29002474 0 0 0 4 0 0 0 0 0 0 R MANJUNATH,N O.48 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1449144819 2160817000 C5EH19089 MALLIKARJUN YARAGAPPA NO-99,PATEL MUNINANJAPPA L/O, ByLORE, 433206 100234 8 LT1 211 2 0 35125 217 1 0 3 1 1927 9.8200 0 0 2170 4332 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 2012-05-25 100003049475D 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN YARAGAPPA,NO-99,PATEL MUNINANJAPPA L/O, ByLORE, 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 243.6700 0 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1449144826 2150931505 C5LG43112 SATISH KUMAR NO.100; PATEL MUNIYAPPA L/O 433206 100063 8 LT1 211 1 0 14808 153 1 0 3 0.9300 0 2.8500 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 99999 37711613 0 0 0 3 0 0 0 0 0 0 SATISH KUMAR,NO.100; PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1449144825 2141846049 C5LG53426 N SRINIVAS MURTHY # 5 5 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 1 0 2905 38 1 0 3 0.7500 0 0 0 0 250 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 67503372 0 0 0 2 0 0 0 0 0 0 N SRINIVAS MURTHY,# 5 5 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1449144824 2140262543 MSC5EH38703 R NAGARAJ R SUDHAKAR R RAVIKUMAR 9#01 SYNO 28/3C V N HALLI 433206 34 8 LT1 211 3 0 9874 245 1 0 3 1 0 0 0 0 3540 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.3540 (ignore if paid) 0 1000000 111118308147 0 0 0 1 0 0 0 0 0 0 R NAGARAJ R SUDHAKAR R RAVIKUMAR,9#01 SYNO 28/3C V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145002 2127327000 C5LG31283 K.GANGADHAR 30/1, PATEL MUNIYAPPA L/O V.N.HALLI, BANGALORE-32 433206 100003 8 LT1 211 1 0 10503 65 1 0 3 1 1008 9.1100 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 9999999 2127327398D 0 0 0 1 0 0 0 0 0 0 K.GANGADHAR,30/1, PATEL MUNIYAPPA L/O V.N.HALLI, BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144860 2060127000 C5EH21819 CHARAN RAJ #104,5TH CROSS PATEL MUNIYAPPA L/O 433206 100154 8 LT1 211 2 0 10541 0 1 0 3 1 4519 41.8100 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 9999999 2060127299D 0 0 0 1 0 0 0 0 0 0 CHARAN RAJ,#104,5TH CROSS PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145011 2033120665 C5EH35457 P.SHOBHA #11 6-A V N HALLI 433206 90030 8 LT1 211 2 0 6351 85 1 0 3 0.7200 1 0 0 0 260 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 52705223 0 0 0 0 0 0 0 0 0 0 P.SHOBHA,#11 6-A V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 99.8300 110 2024-04-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449145014 2008917000 C5EH12726 S.RAJESHWARI NO98, PATEL MUNIYAPPA L/O, 4TH CROSS, VISHWANATH NAGENAHALLI, 433206 100056 8 LT1 211 3 0 3205 89 1 0 3 0.9000 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 A4826068 0 0 0 2 0 0 0 0 0 0 S.RAJESHWARI,NO98, PATEL MUNIYAPPA L/O, 4TH CROSS, VISHWANATH NAGENAHALLI, 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449145114 1988031662 C5EH26111 SUNIL.B.P NO 45 4TH CROSS 433206 100026 8 LT1 211 2 0 19162 192 1 0 3 1 0 0 0 0 1580 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112549641 0 0 0 1 0 0 0 0 0 0 SUNIL.B.P,NO 45 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 99.5100 109 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144838 1965327000 C5EH11989 JAVERIA AMREEN I NO98, PATEL MUNIYAPPA L/O, - 433206 100145 8 LT1 211 0 1 324 8 1 0 3 1 244 1.2300 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 110000827067 0 0 0 1 0 0 0 0 1 0 JAVERIA AMREEN I,NO98, PATEL MUNIYAPPA L/O, - 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144844 1942507791 C5LG55550 R INDIRA DEVI N0 4 6 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 1 0 445 16 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 68142520 0 0 0 1 0 0 0 0 0 0 R INDIRA DEVI,N0 4 6 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1449144845 1933817000 C5EH20818 PADMAVATHI V #73 V.N. HALLI PATEL MUNIYAPPA L/O 433206 100118 8 LT1 211 0 1 2900 45 1 0 3 1 0 0 0 0 240 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 1933817080D 0 0 0 1 0 0 0 0 1 0 PADMAVATHI V,#73 V.N. HALLI PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145015 1924427000 C5EH20130 C PRABHU AND B PADMA #102,PATEL MUNIYAPPA L/O,VN HALL - 433206 100136 8 LT1 211 1 0 1368 8 1 0 3 1 -38 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 1924427440D 0 0 0 1 0 0 0 0 0 0 C PRABHU AND B PADMA,#102,PATEL MUNIYAPPA L/O,VN HALL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144840 1868680586 MSC5EH38702 R NAGARAJ R SUDHAKAR R RAVIKUMAR #01 SYNO 28/823C V N HALLI 433206 29 8 LT1 211 3 0 6787 198 1 0 3 1 1847 9.4300 0 0 1300 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 111118308146 0 0 0 1 0 0 0 0 0 0 R NAGARAJ R SUDHAKAR R RAVIKUMAR,#01 SYNO 28/823C V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144805 1758697234 C5LG52346 RANJITH M # 141 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 1 0 3972 165 1 0 3 0.9000 1043 5.6300 0 0 850 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BD1129120 0 0 0 2 0 0 0 0 0 0 RANJITH M,# 141 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 51.0700 56 2023-07-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1449144802 1749674853 C5EH24712 C.K.SATHEESHA NO.75, PATEL MUNIYAPPA LAY OUT 433206 100131 8 LT1 211 3 0 9788 66 1 0 3 1 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 111112488085 0 0 0 1 0 0 0 0 0 0 C.K.SATHEESHA,NO.75, PATEL MUNIYAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144799 1748133765 C5LG49492 SAMUNDRA SINGH RATHORE AND SITA KANVAR # 11 KNO 28/ 2 V N HALLI 433206 0 8 LT1 211 1 0 2303 75 1 0 3 0.9700 0 0 0 0 390 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BD0930897 0 0 0 2 0 0 0 0 0 0 SAMUNDRA SINGH RATHORE AND SITA KANVAR,# 11 KNO 28/ 2 V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1449144809 1742327000 C5LG18079 SRI NARASHIMHA MURTHY BO80 5TH MAIN MUNIVEKATAPPA L/O 433206 100218 8 LT1 211 1 0 7021 69 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 110000728972 0 0 0 1 0 0 0 0 0 0 SRI NARASHIMHA MURTHY,BO80 5TH MAIN MUNIVEKATAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144922 1718730189 C5EH28467 SB.SUDHARSHAN NO 109 , V.N.HALLI 433206 100261 8 LT1 211 1 0 5106 16 1 0 3 1 -56 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 110000827116 0 0 0 1 0 0 0 0 0 0 SB.SUDHARSHAN,NO 109 , V.N.HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145029 1714327000 C5LG12232 N.NAGARAJ NO69 V.N HALLY. - 433206 100102 8 LT1 211 0.4800 0 9463 109 1 0 3 1 1 0 0 0 2580 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 110000812465 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ,NO69 V.N HALLY. - 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145129 1692179583 C5EH28469 SB.SUDHARSHAN NO 109, V.N.HALLI 433206 100262 8 LT1 211 6 0 24507 178 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 C213261 0 0 0 2 0 0 0 0 0 0 SB.SUDHARSHAN,NO 109, V.N.HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 211.0800 0 2023-07-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1449145084 1651269845 C5LG55002 MEENAKSHI B V # 56/1 PATEL MINIYAPPA LAY OUT 433206 0 8 LT1 211 1 0 8244 247 1 0 3 0.9200 2238 19.2700 0 0 2170 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 ASD to be paid:Rs.2170 (ignore if paid) 0 1000000 8553425 0 0 0 1 0 0 0 0 0 0 MEENAKSHI B V,# 56/1 PATEL MINIYAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9350 2 1449144918 1614114082 C5LG48878 S.ASHOK # 113 PATEL MUNIYAPPA LAYOUT V N HALLI 433206 90015 8 LT1 211 1 0 4060 24 1 0 3 1 430 4.3700 0 0 480 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111111990043 0 0 0 1 0 0 0 0 0 0 S.ASHOK,# 113 PATEL MUNIYAPPA LAYOUT V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144787 1562917000 C5EH11430 M.KAMAKSHI NO100, PATEL MUNIYAPPA L/O V.N HALLI 433206 100240 8 LT1 211 2 0 1115 44 1 0 3 0.8700 -165 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 A4823657 0 0 0 1 0 0 0 0 0 0 M.KAMAKSHI,NO100, PATEL MUNIYAPPA L/O V.N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1449144795 1545529677 C5LG43111 SATISH KUMAR NO.100, PATEL MUNIYAPPA L/O 433206 100062 8 LT1 211 1 0 12705 115 1 0 3 0.9200 0 0 0 0 1860 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 37711612 0 0 0 0 0 0 0 0 0 0 SATISH KUMAR,NO.100, PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 133.9200 147 2025-09-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449144791 1534696508 C5EH32569 ASHOK.S PARIMALA.A #15A, IST MAIN ROAD 3RD CROSS 433206 90034 8 LT1 211 1 0 8381 117 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 BD0887165 0 0 0 2 0 0 0 0 0 0 ASHOK.S PARIMALA.A,#15A, IST MAIN ROAD 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1449144929 1515092909 C5EH24837 ASHWINI.K PRASANN GRAMPUROHIT NO 44, 4TH CROSS 433206 100018 8 LT1 211 2 0 20740 5 1 0 3 1 0 0 0 0 940 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112554257 0 0 0 1 0 0 0 0 0 0 ASHWINI.K PRASANN GRAMPUROHIT,NO 44, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 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 1 2 1449144958 1472027000 C5EH13745 V.SHAILAJA NO111, 1ST MAIN , 4TH CROSS, PATEL MUNIYAPPA LAYOUT, V.N HALLI, 433206 100265 8 LT1 211 2 0 1214 26 1 0 3 0.8800 1 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 A4930815 0 0 0 2 0 0 0 0 0 0 V.SHAILAJA,NO111, 1ST MAIN , 4TH CROSS, PATEL MUNIYAPPA LAYOUT, V.N HALLI, 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 36.7500 47 2024-10-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1449144953 1452427000 C5EH10197 C.P.SARVIN N.V.PRANITHA NO 71 ,5TH CROSSPATEL MUNIYAPPAL/O V.N.HALLY,BANGALORE.32 433206 100117 8 LT1 211 3 0 10665 137 1 0 3 0 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 110000835025 0 0 0 0 0 0 0 0 0 0 C.P.SARVIN N.V.PRANITHA,NO 71 ,5TH CROSSPATEL MUNIYAPPAL/O V.N.HALLY,BANGALORE.32 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449144955 1440427000 C5LG33919 CHANDRASHEKAR NARSIMHA #84,4TH CROSS PATEL MUNIYAPPA L/O 433206 100047 8 LT1 211 1 0 26655 113 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 1440427339D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR NARSIMHA,#84,4TH CROSS PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 137.5800 151 2024-02-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144954 1427358065 C5EH40039 D BHAGYALAKSHMI #7 4 KANAK NAGARA 433206 0 8 LT1 211 3 0 2545 110 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 67544896 0 0 0 2 0 0 0 0 0 0 D BHAGYALAKSHMI,#7 4 KANAK NAGARA 0 0 0 0 0 0 0 0 2026-01-08 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 2.1700 2 1449144957 1414917000 C5EH17230 A.MOHAMMED BASHEER AHMED NO-105,V N HALLI,R T NAGAR, ByLORE. 433206 100158 8 LT1 211 0 1 1126 17 1 0 3 0.5100 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 39075983 0 0 0 0 0 0 0 0 1 0 A.MOHAMMED BASHEER AHMED,NO-105,V N HALLI,R T NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449145083 1358027000 C5LG20431 M.SRINIVASARAJU S. PADMAVATHI NO88, 4TH CROSS,V.N HALLI , RT NAGAR, 433206 100054 8 LT1 211 0.4800 0 1998 0 1 0 3 1 -66 0 0 0 770 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4828533 0 0 0 0 0 0 0 0 0 0 M.SRINIVASARAJU S. PADMAVATHI,NO88, 4TH CROSS,V.N HALLI , RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449145090 1349227000 C5LG19812 M. KRISHNAPPA NO 42 V.N HALLI BANGALORE 433206 100012 8 LT1 211 1 0 3781 95 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 A4835645 0 0 0 1 0 0 0 0 0 0 M. KRISHNAPPA,NO 42 V.N HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1449145082 1316991535 C5LG38410 1 K G LALITHA 2 VENU B P 3 NAVEEN B P 3 K R PARAMESHWARA S NO.51, PATEELL MMUNIYAPPA LAYOUT 433206 100075 8 LT1 211 1 0 12348 127 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 111113106369 0 0 0 1 0 0 0 0 0 0 1 K G LALITHA 2 VENU B P 3 NAVEEN B P 3 K R PARAMESHWARA S,NO.51, PATEELL MMUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144944 1253027000 C5LG26071 RAJA GOPAL NO-106,PATEL MUNIYAPPA L/O, V N HALLI,ByLORE. 433206 100254 8 LT1 211 0.4800 0 9448 45 1 0 3 1 3706 34.7800 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 9999999 100003042588D 0 0 0 1 0 0 0 0 0 0 RAJA GOPAL,NO-106,PATEL MUNIYAPPA L/O, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144943 1250817000 C5LG31287 K.GANGADHAR 30/1, PATEL MUNIYAPPA L/O V.N.HALLI, BANGALORE-32 433206 100007 8 LT1 211 1 0 13729 33 1 0 3 1 -57 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 1250817349D 0 0 0 1 0 0 0 0 0 0 K.GANGADHAR,30/1, PATEL MUNIYAPPA L/O V.N.HALLI, BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144941 1249846086 C5EH26512 AYESHA JABEEN DHARVESH SYED NO117-85 4TH CROSS 433206 100052 8 LT1 211 0 0.5000 3148 9 1 0 3 1 -92 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 111115814254 0 0 0 1 0 0 0 0 0 0 AYESHA JABEEN DHARVESH SYED,NO117-85 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145079 1175817000 C5EH20820 PADMAVATHI V #73 V.N. HALLI PATEL MUNIYAPPA L/O 433206 100120 8 LT1 211 2 0 11524 84 1 0 3 1 -13386 0 0 0 0 4332 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 2013-09-01 1175817277D 0 0 0 1 0 0 0 0 0 0 PADMAVATHI V,#73 V.N. HALLI PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449145130 1122188557 C5LG48877 S.ASHOK #113 PATEL MUNIYAPPA LAYOUT V N HALLI 433206 90021 8 LT1 211 1 0 3025 81 1 0 3 1 1176 10.0700 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 1000000 111111990042 0 0 0 1 0 0 0 0 0 0 S.ASHOK,#113 PATEL MUNIYAPPA LAYOUT V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145017 1048466167 C5LG53425 N SRINIVAS MURTHY #55 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 1 0 3872 58 1 0 3 0.9800 0 3.5900 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 1000000 67503371 0 0 0 2 0 0 0 0 0 0 N SRINIVAS MURTHY,#55 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1449145016 1022227000 C5EH10810 H. D. CHINNAMMA NO PATEL MUNIYAPPA L/O VN HALLI 433206 100070 8 LT1 211 3 0 5985 161 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 A4835657 0 0 0 2 0 0 0 0 0 0 H. D. CHINNAMMA,NO PATEL MUNIYAPPA L/O VN HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1449144983 1008917000 C5EH12730 S.RAJESHWARI NO98, PATEL MUNIYAPPAL/O, 4TH CROSS, V.N HALLI, 433206 100060 8 LT1 211 3 0 4708 92 1 0 3 0.8600 0 0 0 0 960 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4826072 0 0 0 2 0 0 0 0 0 0 S.RAJESHWARI,NO98, PATEL MUNIYAPPAL/O, 4TH CROSS, V.N HALLI, 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1449145109 0993817000 C5LG27921 D.V.MUNISWAMY D.M.AMBIKA NO-105/A,SY NO-34,6TH CROSS, V N HALLI,ByLORE. 433206 100248 8 LT1 211 1 0 10538 25 1 0 3 1 -202 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 100003033577D 0 0 0 1 0 0 0 0 0 0 D.V.MUNISWAMY D.M.AMBIKA,NO-105/A,SY NO-34,6TH CROSS, V N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145132 0920197235 C5EH29154 SATISH KUMAR NO 100 PATEL MUNIYAPPA L/O 433206 100067 8 LT1 211 2 0 1031 16 1 0 3 0.8100 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 37711617 0 0 0 1 0 0 0 0 0 0 SATISH KUMAR,NO 100 PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 4.6700 15 2025-09-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1449144921 0898127000 C5LG23632 T.NAGARAJ NO150, C.N HALLI, BANGALORE - 433206 100172 8 LT1 211 0.2400 0 6094 50 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 110000808114 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,NO150, C.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 36.5000 47 2024-02-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144962 0873535155 MSC5EH38701 R NAGARAJ R SUDHAKAR R RAVIKUMAR 8#01 SYNO 28/3C V N HALLI 433206 24 8 LT1 211 3 0 13354 236 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 111118308145 0 0 0 1 0 0 0 0 0 0 R NAGARAJ R SUDHAKAR R RAVIKUMAR,8#01 SYNO 28/3C V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144964 0855917000 C5LG28518 MANJUNATH R NO-49,V N HALLI,4H CROSS, R T NAGAR,ByLORE. 433206 100078 8 LT1 211 0.4800 0 10275 48 1 0 3 1 -36 0 0 0 1360 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100003031274D 0 0 0 1 0 0 0 0 0 0 MANJUNATH R,NO-49,V N HALLI,4H CROSS, R T NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144960 0833801999 C5EH38893 GEETHA #11 0 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 2 0 2796 56 1 0 3 0.9700 7 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 D634858 0 0 0 1 0 0 0 0 0 0 GEETHA,#11 0 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1449144969 0824817000 C5EH17835 JOHN VIVEK C NO-83,4TH CROSS,PATEL MUNIYAPPA, V N HALLI,BYLORE. 433206 100230 8 LT1 211 2 0 28240 149 1 0 3 1 -111 0 0 0 1650 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100003061447D 0 0 0 1 0 0 0 0 0 0 JOHN VIVEK C,NO-83,4TH CROSS,PATEL MUNIYAPPA, V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145094 0780227000 C5LG18267 S ASHOK NO 113 V N HALLI MUNIYAPPA LAYOUT R T NAGAR 433206 100159 8 LT1 211 0.4800 0 18010 144 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 110000835750 0 0 0 1 0 0 0 0 0 0 S ASHOK,NO 113 V N HALLI MUNIYAPPA LAYOUT R T NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145093 0774817000 C5EH7469 M. PHILOMENA #81/1,4TH CROSS PATEL MUNIAPPA L/O VN HALLI BLORE 32 433206 100223 8 LT1 211 0 1 2582 31 1 0 3 1 -30 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 110000822655 0 0 0 1 0 0 0 0 1 0 M. PHILOMENA,#81/1,4TH CROSS PATEL MUNIAPPA L/O VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144818 0726917000 C5LG31708 C PRABHU AND B PADMA #102,PATEL MUNIYAPPA L/O,VN HALL - 433206 100134 8 LT1 211 0.4800 0 9615 76 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 0726917839D 0 0 0 1 0 0 0 0 0 0 C PRABHU AND B PADMA,#102,PATEL MUNIYAPPA L/O,VN HALL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144817 0714327000 C5EH19646 M.H.SHARIFF 54, 4TH CROSS, PATEL MUNIYAPP L/O 433206 100093 8 LT1 211 0 1 8908 81 1 0 3 1 0 1 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 100003033180D 0 0 0 1 0 0 0 0 1 0 M.H.SHARIFF,54, 4TH CROSS, PATEL MUNIYAPP L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144926 0700858379 C5EH34904 SHANKAR RAO.K # 86 PATEL MUNIYAPPA LAYOUT 433206 90033 8 LT1 211 3 0 7831 154 1 0 3 0.9700 497 2.6600 0 0 560 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC2834639 0 0 0 3 0 0 0 0 0 0 SHANKAR RAO.K,# 86 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1449144924 0699817000 C5EH21319 SAKAMMA #104,PATEL MUNIYAPPA L/O,VN HALL - 433206 100245 8 LT1 211 0 1 2023 10 1 0 3 1 -40 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 0699817440D 0 0 0 1 0 0 0 0 1 0 SAKAMMA,#104,PATEL MUNIYAPPA L/O,VN HALL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 15.5000 26 2024-02-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145110 0670327000 C5EH13621 JOHN RAVIKUMAR NO112, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 433206 100269 8 LT1 211 0.3000 3 22540 390 1 0 3 0.9700 10025 90.7000 0 0 7000 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 ASD to be paid:Rs.7000 (ignore if paid) 0 99999 D416619 0 0 0 5 0 0 0 0 0 0 JOHN RAVIKUMAR,NO112, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 392.1700 0 2024-03-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1900 2 1449144846 0642759451 C5EH26195 M C ONKARAPPA AND PARVATHI ONKAR NO 82; 5TH CROSS PATEL MUNIYAPPA LAYOUT 433206 100226 8 LT1 211 0.2400 2 10490 53 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 111112586509 0 0 0 1 0 0 0 0 1 0 M C ONKARAPPA AND PARVATHI ONKAR,NO 82; 5TH CROSS PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144849 0634327000 C5LG31709 C PRABHU AND B PADMA #102,PATEL MUNIYAPPA L/O,VN HALL - 433206 100135 8 LT1 211 1 0 15727 166 1 0 3 1 -6 0 0 0 2890 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 0634327697D 0 0 0 1 0 0 0 0 0 0 C PRABHU AND B PADMA,#102,PATEL MUNIYAPPA L/O,VN HALL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144854 0632917000 C5EH13620 JOHN RAVIKUMAR NO112, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 433206 100280 8 LT1 211 3 0 6271 135 1 0 3 0.7900 0 0 0 0 3490 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.3490 (ignore if paid) 0 9999999 A4836585 0 0 0 1 0 0 0 0 0 0 JOHN RAVIKUMAR,NO112, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1449144853 0632817000 C5EH19087 MALLIKARJUN YARAGAPPA NO-99,PATEL MUNINANJAPPA L/O, ByLORE, 433206 100232 8 LT1 211 3 0 1174 15 1 0 3 1 -140 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 100003037049D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN YARAGAPPA,NO-99,PATEL MUNINANJAPPA L/O, ByLORE, 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145034 0601227000 C5EH10814 H. D. CHINNAMMA NO PATEL MUNIYAPPA L/O VN HALLI 433206 100071 8 LT1 211 3 0 2252 113 1 0 3 0.7400 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 A4826076 0 0 0 2 0 0 0 0 0 0 H. D. CHINNAMMA,NO PATEL MUNIYAPPA L/O VN HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 94.5500 104 2025-11-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1449144789 0517427000 C5LG19809 M. KRISHNAPPA NO 42 V.N HALLI BANGALORE 433206 100009 8 LT1 211 1 0 2985 55 1 0 3 0.7700 -85 0 0 0 230 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4835658 0 0 0 0 0 0 0 0 0 0 M. KRISHNAPPA,NO 42 V.N HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 97.3900 107 2023-11-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449145009 0503817000 C5EH13617 JOHN RAVIKUMAR NO112, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 433206 100271 8 LT1 211 2 0 5169 157 1 0 3 0.9400 0 0 0 0 2220 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 A4822967 0 0 0 2 0 0 0 0 0 0 JOHN RAVIKUMAR,NO112, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1449144816 0472027000 C5EH13744 V.SHAILAJA NO111, 1ST MAIN , 4TH CROSS, PATEL MUNIYAPPA LAYOUT, V.N HALLI, 433206 100264 8 LT1 211 2 0 1326 28 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 A4930809 0 0 0 2 0 0 0 0 0 0 V.SHAILAJA,NO111, 1ST MAIN , 4TH CROSS, PATEL MUNIYAPPA LAYOUT, V.N HALLI, 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1449144814 0450027000 C5EH19421 INDIRA DEVI NO-108,5TH CROSS,V N HALLI, BYLORE. 433206 100198 8 LT1 211 2 0 36832 234 1 0 3 1 -2241 0 0 0 1790 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100003035570D 0 0 0 1 0 0 0 0 0 0 INDIRA DEVI,NO-108,5TH CROSS,V N HALLI, BYLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 258.8300 0 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144852 0336480713 C5EH35456 P.SHOBHA # 116-A V N HALLI 433206 90013 8 LT1 211 2 0 5037 48 1 0 3 0.9700 0 0 0 0 730 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 52705222 0 0 0 1 0 0 0 0 0 0 P.SHOBHA,# 116-A V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1449144851 0336027000 C5EH20250 M.S.RAJAN 101, V.N.HALLY, R.T.N (P), 433206 100243 8 LT1 211 2 0 28528 259 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 0336027930D 0 0 0 1 0 0 0 0 0 0 M.S.RAJAN,101, V.N.HALLY, R.T.N (P), 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-12-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144939 0284795729 C5LG49491 SAMUNDRA SINGH RATHORE AND SITA KANVAR # 1 1 KNO 2 8/ 2 V N HALLI 433206 0 8 LT1 211 1 0 6075 153 1 0 3 1 0 0 0 0 1660 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 111112347001 0 0 0 1 0 0 0 0 0 0 SAMUNDRA SINGH RATHORE AND SITA KANVAR,# 1 1 KNO 2 8/ 2 V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144975 0225524582 C5EH32568 ASHOK.S PARIMALA.A #15A, IST MAIN ROAD 3RD CROSS 433206 90025 8 LT1 211 1 0 10337 122 1 0 3 1 0 0 0 0 1860 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 BD0887164 0 0 0 1 0 0 0 0 0 0 ASHOK.S PARIMALA.A,#15A, IST MAIN ROAD 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449145004 0191127000 C5LG26073 RAJAGOPAL NO-106,PATEL MUNIYAPPA L/O, V N HALLI,ByLORE-32. 433206 100256 8 LT1 211 0.4800 0 12242 21 1 0 3 1 5287 50.9700 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 0 1B2135611010 0 0 0 1 0 0 0 0 0 0 RAJAGOPAL,NO-106,PATEL MUNIYAPPA L/O, V N HALLI,ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145144 0155227000 C5LG30345 VIKRAM S AND SHIVANI M GOWDA NO-102/1,PATEL MUNIYAPPA L/O, V N HALLI,BYLORE. 433206 100138 8 LT1 211 0.4800 0 45607 432 1 0 3 1 0 0 0 0 4150 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.4150 (ignore if paid) 0 9999999 100003063875D 0 0 0 1 0 0 0 0 0 0 VIKRAM S AND SHIVANI M GOWDA,NO-102/1,PATEL MUNIYAPPA L/O, V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 322.4200 0 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145003 0088277471 C5EH35455 P.SHOBHA # 116-A V N HALLI 433206 90002 8 LT1 211 2 0 4289 54 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 52705221 0 0 0 0 0 0 0 0 0 0 P.SHOBHA,# 116-A V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449145001 0072973900 C5EH29506 R MANJUNATH NO.48 433206 100041 8 LT1 211 2 0 13324 93 1 0 3 0.8400 -220 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 37740233 0 0 0 1 0 0 0 0 0 0 R MANJUNATH,NO.48 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1449145095 0060127000 C5EH21817 CHARAN RAJ #104,5TH CROSS PATEL MUNIYAPPA L/O 433206 100151 8 LT1 211 2 0 14343 176 1 0 3 1 4029 35.4900 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 9999999 0060127297D 0 0 0 1 0 0 0 0 0 0 CHARAN RAJ,#104,5TH CROSS PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145097 0051257989 C5LG49490 SAMUNDRA SINGH RATHORE AND SITA KANVAR # 11 K NO 28/ 2 V N HALLI 433206 0 8 LT1 211 1 0 5450 134 1 0 3 0.9400 475 2.4800 0 0 1510 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 BD0930900 0 0 0 2 0 0 0 0 0 0 SAMUNDRA SINGH RATHORE AND SITA KANVAR,# 11 K NO 28/ 2 V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1449144823 0041671139 MSC5EH38700 R NAGARAJ R SUDHAKAR R RAVIKUMAR 4#01 SYNO 28/3C V N HALLI 433206 20 8 LT1 211 3 0 6711 124 1 0 3 1 0 0 0 0 1230 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 111118309109 0 0 0 1 0 0 0 0 0 0 R NAGARAJ R SUDHAKAR R RAVIKUMAR,4#01 SYNO 28/3C V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144936 2717517000 C5P399 M.S RAJAN PATEL MUNIYAPPA L/O V.N HALLY 433206 100242 8 LT5 511 8 5 12451 91 1 0 3 1 0 13.7800 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 150 0 14004023 0 9999999 100003047304D 0 0 0 1 0 0 0 0 1 0 M.S RAJAN,PATEL MUNIYAPPA L/O V.N HALLY 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144874 3675138996 C5EH26112 SUNIL.B.P NO 45, 4TH CROSS 433206 100031 8 LT1 211 2 0 14988 71 1 0 3 1 -356 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 111112489004 0 0 0 1 0 0 0 0 0 0 SUNIL.B.P,NO 45, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144884 9913987130 C5LG38620 THAYAMMA NO 30/1, V.N.HALLI 433206 100100 8 LT1 211 0.4800 0 1959 0 1 0 3 1 2156 19.6500 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 99999 111113333683 0 0 0 0 0 0 0 0 0 0 THAYAMMA,NO 30/1, V.N.HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449144880 9889429000 C5LG36798 N.NAGRAJ NO69, 1ST MAIN, V.N.HALLI, R.T.NAGAR POST, BLR 433206 100105 8 LT1 211 0.4800 0 11502 129 1 0 3 1 225 1.1300 0 0 1930 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 9889429334D 0 0 0 1 0 0 0 0 0 0 N.NAGRAJ,NO69, 1ST MAIN, V.N.HALLI, R.T.NAGAR POST, BLR 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144877 9841917000 C5EH17832 JOHN VIVEK C NO-83,4TH CROSS,PATEL MUNIYAPPA, V N HALLI,BYLORE. 433206 100227 8 LT1 211 0 1 9733 54 1 0 3 1 0 0 0 0 1410 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100003059501D 0 0 0 1 0 0 0 0 1 0 JOHN VIVEK C,NO-83,4TH CROSS,PATEL MUNIYAPPA, V N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144882 9834127000 C5EH9569 THAYAMMA NO30/1, PATEL MUNIYAPPA L/O V.N HALLY 433206 100098 8 LT1 211 0 1 2423 21 1 0 3 1 640 4.7500 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 99999 111000098553 0 0 0 1 0 0 0 0 1 0 THAYAMMA,NO30/1, PATEL MUNIYAPPA L/O V.N HALLY 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144883 9830327000 C5LG21134 JAVERIA AMREEN I NO98, PATEL MUNIYAPPA L/O, - 433206 100147 8 LT1 211 1 0 8428 202 1 0 3 1 1664 8.4500 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 111000100022 0 0 0 1 0 0 0 0 0 0 JAVERIA AMREEN I,NO98, PATEL MUNIYAPPA L/O, - 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145065 9783168734 C5EH29153 SATISH KUMAR NO 100 K.NO 400 PATEL MUNIYAPPA L/O 433206 100066 8 LT1 211 2 0 8299 98 1 0 3 0.9500 0 1 0 0 110 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.110 (ignore if paid) 0 99999 37711616 0 0 0 2 0 0 0 0 0 0 SATISH KUMAR,NO 100 K.NO 400 PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 87.0800 96 2025-09-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1449144902 9778750452 C5EH27773 G BALAJI AND B ANURADHA NO 110 PATEL MUNIYAPPA L/O 433206 100197 8 LT1 211 3 0 20897 136 1 0 3 1 1456 7.4900 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 110000804620 0 0 0 1 0 0 0 0 0 0 G BALAJI AND B ANURADHA,NO 110 PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 234.6700 0 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144899 9760084916 MSC5EH38704 R NAGARAJ R SUDHAKAR R RAVIKUMAR 1#01 SYNO 28/3C V N HALLI 433206 21 8 LT1 211 3 0 5191 155 1 0 3 1 0 0 0 0 6420 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.6420 (ignore if paid) 0 1000000 111121878169 0 0 0 1 0 0 0 0 0 0 R NAGARAJ R SUDHAKAR R RAVIKUMAR,1#01 SYNO 28/3C V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144917 9743817000 C5EH21820 CHARAN RAJ #104,5TH CROSS PATEL MUNIYAPPA L/O 433206 100155 8 LT1 211 2 0 34726 75 1 0 3 1 -1499 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 9743817467D 0 0 0 1 0 0 0 0 0 0 CHARAN RAJ,#104,5TH CROSS PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-09-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144904 9734817000 C5LG9667 MANJUNATH R NO 49, V N HALLI, B 32. 433206 100080 8 LT1 211 0.4800 0 5595 70 1 0 3 0.9200 0 0 0 0 2790 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 A4835650 0 0 0 2 0 0 0 0 0 0 MANJUNATH R,NO 49, V N HALLI, B 32. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1449144915 9729563020 C5EH40704 R INDIRA DEVI N046 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 2 0 1029 26 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 68142518 0 0 0 0 0 0 0 0 0 0 R INDIRA DEVI,N046 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449144913 9725647505 C5EH35464 P.SHOBHA #1 16-A V N HALLI 433206 90022 8 LT1 211 2 0 5632 72 1 0 3 0.9500 4835 43.7700 0 0 500 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 52705230 0 0 0 2 0 0 0 0 0 0 P.SHOBHA,#1 16-A V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1449144911 9724917000 C5EH13747 V.SHAILAJA NO111, 1ST MAIN , 4TH CROSS, PATEL MUNIYAPPA LAYOUT, V.N HALLI, 433206 100260 8 LT1 211 3 1 11042 21 1 0 3 1 0 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 100003062195D 0 0 0 1 0 0 0 0 0 0 V.SHAILAJA,NO111, 1ST MAIN , 4TH CROSS, PATEL MUNIYAPPA LAYOUT, V.N HALLI, 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144865 9631529000 C5LG36803 N.NAGRAJ NO69, 1ST MAIN, V.N.HALLI, R.T.NAGAR POST, BLR 433206 100110 8 LT1 211 0.4800 0 11787 104 1 0 3 1 399 2.0200 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 9999999 9631529448D 0 0 0 1 0 0 0 0 0 0 N.NAGRAJ,NO69, 1ST MAIN, V.N.HALLI, R.T.NAGAR POST, BLR 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449144864 9625627003 C5EH32571 ASHOK.S PARIMALA.A #15A, IST MAIN ROAD 3RD CROSS 433206 90038 8 LT1 211 1 0 2923 25 1 0 3 0.9100 -19 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 BD0887167 0 0 0 0 0 0 0 0 0 0 ASHOK.S PARIMALA.A,#15A, IST MAIN ROAD 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-09-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1449145045 9566327000 C5EH21814 CHARAN RAJ #104,5TH CROSS PATEL MUNIYAPPA L/O 433206 100150 8 LT1 211 2 0 9785 141 1 0 3 1 2124 16.8500 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 0 9999999 9566327790D 0 0 0 1 0 0 0 0 0 0 CHARAN RAJ,#104,5TH CROSS PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145046 9553127000 C5EH11845 G.BALAJI B.ANURADHA NO110, PATEL MUNIYAPPA L/O, V.N HALLI, 433206 100196 8 LT1 211 3 0 22059 199 1 0 3 1 1750 8.9700 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 111000204142 0 0 0 1 0 0 0 0 0 0 G.BALAJI B.ANURADHA,NO110, PATEL MUNIYAPPA L/O, V.N HALLI, 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145078 0970027000 C5EH7267 S. ASHOK #113, VN HALLI BLORE 433206 100161 8 LT1 211 3 0 19369 468 1 0 3 1 5437 29.5600 0 0 0 4332 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14004023 0 99999 2009-12-01 110000732303 0 0 0 1 0 0 0 0 0 0 S. ASHOK,#113, VN HALLI BLORE 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145133 0952027000 C5EH16915 SUPREETH SHEETY NO-77,PATEL MUNIYAPPA L/O, 5TH CROSS,V N HYALLI,BYLORE. 433206 100133 8 LT1 211 2 0 15423 0 1 0 3 1 4163 43.1800 0 0 760 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14004023 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003050999D 0 0 0 1 0 0 0 0 0 0 SUPREETH SHEETY,NO-77,PATEL MUNIYAPPA L/O, 5TH CROSS,V N HYALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449145140 0941917000 C5EH19648 M.H.SHARIFF 54, 4TH CROSS, PATEL MUNIYAPP L/O 433206 100090 8 LT1 211 2 0 2963 150 1 0 3 0.8800 0 0 0 0 1020 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2690187 0 0 0 2 0 0 0 0 0 0 M.H.SHARIFF,54, 4TH CROSS, PATEL MUNIYAPP L/O 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 247.0800 0 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1449145138 0937148958 C5EH38660 M S RAJAN # 101 V N HALLI 433206 0 8 LT1 211 2 0 367 8 1 0 3 0.6900 -174 0 0 0 0 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 0 1000000 53300365 0 0 0 0 0 0 0 0 0 0 M S RAJAN,# 101 V N HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1449145134 0930327000 C5EH10815 H. D. CHINNAMMA NO PATEL MUNIYAPPA L/O VN HALLI 433206 100069 8 LT1 211 0 1 8507 110 1 0 3 0.9800 0 1 0 0 5060 4332 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004023 ASD to be paid:Rs.5060 (ignore if paid) 0 9999999 A4826065 0 0 0 2 0 0 0 0 1 0 H. D. CHINNAMMA,NO PATEL MUNIYAPPA L/O VN HALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2