1465904383 5982027000 C5EH10813 H. D. CHINNAMMA NO PATEL MUNIYAPPA L/O VN HALLI 433206 100073 8 LT1 211 3 0 4468 140 1 0 3 0.9500 0 1.5600 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 98.1600 108 2023-09-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1465904352 5887681240 MSC5EH38710 R NAGARAJ R SUDHAKAR R RAVIKUMAR 10#01 SYNO 28/3C V N HALLI 433206 32 8 LT1 211 3 0 5434 122 1 0 3 0.8900 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 1000000 BC3455691 0 0 0 2 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1465904249 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 1628 13.3900 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465904401 5806127000 C5EH19865 S.ASHOK 43, PATEL MUNIYAPPA L/O, V.N.HALLI, BLORE 433206 100163 8 LT1 211 2 0 5244 102 1 0 3 0.9500 -163 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 1000000 BD1142403 0 0 0 2 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1465904399 5798590643 MSC5EH38709 R NAGARAJ R SUDHAKAR R RAVIKUMAR 12#01 SYNO 28/3C V N HALLI 433206 26 8 LT1 211 3 0 8593 184 1 0 3 0.9700 0 0 0 0 2480 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 BC3453460 0 0 0 2 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1465904406 5794817000 C5LG31282 K.GANGADHAR 30/1, PATEL MUNIYAPPA L/O V.N.HALLI, BANGALORE-32 433206 100002 8 LT1 211 1 0 13988 14 1 0 3 1 5 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-07-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904239 5765003551 C5EH41375 RATHNAMMA #96 PATELMUNIYAPPA LAYOUT 4 TH CROSS V N HALLI 433206 0 8 LT1 211 3 0 1116 63 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 1000000 8643646 0 0 0 7 0 0 0 0 0 0 RATHNAMMA,#96 PATELMUNIYAPPA LAYOUT 4 TH CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9760 2 1465904242 5739272946 C5EH29502 R MANJUNATH NO.4 8 433206 100044 8 LT1 211 3 0 10690 186 1 0 3 0.8900 2 0 0 0 2300 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1465904393 5711127000 C5LG31396 S.ASHOK 113, PATEL MUNIYAPPA L/O, V.N.HALLI, BLORE 433206 100165 8 LT1 211 1 0 21455 144 1 0 3 1 -52 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904394 5683917000 C5EH7330 THIMMAKKA # 16, V N HALLI, R T NAGAR POST, B-32. 433206 100189 8 LT1 211 2 0 11610 38 1 0 3 1 1 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 91 100 2026-01-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904188 5631210351 C5LG56344 RATHNAMMA # 96 PATELMUNIYAPPA LAYOUT 4 TH CROSS V N HALLI 433206 0 8 LT1 211 1 0 2006 125 1 0 3 0.9400 0 0 0 0 240 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1465904398 5607897952 C5LG53432 N SRINIVAS MURTHY # 55 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 1 0 1569 18 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1465904379 5505227000 C5LG31286 K.GANGADHAR 30/1, PATEL MUNIYAPPA L/O V.N.HALLI, BANGALORE-32 433206 100006 8 LT1 211 1 0 15122 105 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904373 5504267983 C5LG40297 D.V.MUNISWAMY D.M.AMBIKA NO 105/A, SIT NO 34 6TH CROSS 433206 100252 8 LT1 211 0.5000 0 7937 94 1 0 3 1 860 5.2700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 99999 111113336048 0 0 0 2 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LNT 1 Phase 1465904219 5459666021 C5EH36918 L VEDHA # 96 PATEL MUNIYAPPA LAYOUT 433206 90037 8 LT1 211 2 0 7319 117 1 0 3 0.8300 285 3.4100 0 0 1980 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1465904222 5433227000 C5EH21632 CHANDRASHEKAR NARSIMHA #84,4TH CROSS PATEL MUNIYAPPA L/O 433206 100049 8 LT1 211 1 1 3365 12 1 0 3 1 0 0 0 0 600 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904380 5399310844 C5EH36516 SAMUNDRA SINGH RATHORE AND SITA KANVAR #11 KNO 28/2 V N HALLI 433206 0 8 LT1 211 2 0 34064 750 1 0 3 0.8400 0 0 0 0 20400 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.20400 (ignore if paid) 0 1000000 D623283 0 0 0 10 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 2026-03-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 529.5000 0 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6300 2 1465904338 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 12329 102 1 0 3 0.8900 0 0 0 0 1020 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1465904343 5290361931 C5EH40300 MEENAKSHI B V # 56/1 PATEL MINIYAPPA LAY OUT 433206 0 8 LT1 211 3 0 13953 575 1 0 3 0.7800 0 0 0 0 5010 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9500 2 1465904252 5254327000 C5EH5964 SMT.KANIKYAMERY NO12 V.N HALLY. 433206 0 8 LT1 211 0 1 2186 43 1 0 3 0.8300 0 1.2000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 51.5400 57 2025-04-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1465904151 5144227157 C5EH32574 SHALINI MARY D #15A 1 ST MAIN ROAD 3 RD CROSS 433206 90027 8 LT1 211 1 0 15783 126 1 0 3 0.9100 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 183.1700 200 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1465904312 5117259089 C5EH40408 PADMAVATHI V # 7 3 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 2 0 3483 99 1 0 3 0.8700 0 0 0 0 750 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 68169233 0 0 0 2 0 0 0 0 0 0 PADMAVATHI V,# 7 3 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1465904303 5105027000 C5LG31284 K.GANGADHAR 30/1, PATEL MUNIYAPPA L/O V.N.HALLI, BANGALORE-32 433206 100004 8 LT1 211 1 0 20124 87 1 0 3 1 0 0 0 0 590 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904309 5099869092 C5EH26109 SUNIL.B.P NO.45, 4TH CROSS 433206 100028 8 LT1 211 2 0 25463 222 1 0 3 0.9700 0 0 0 0 820 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115813694 0 0 0 3 0 0 0 0 0 0 SUNIL.B.P,NO.45, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 215.2800 0 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.9200 2 LGZ 1 Phase 1465904302 5095917000 C5LG31281 K.GANGADHAR 30/1, PATEL MUNIYAPPA L/O V.N.HALLI, BANGALORE-32 433206 100001 8 LT1 211 1 0 14511 119 1 0 3 1 0 0 0 0 2050 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904311 5089227000 C5LG23633 T.NAGARAJ NO150, C.N HALLI, BANGALORE - 433206 100173 8 LT1 211 0.2400 0 4068 13 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904449 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 19278 234 1 0 3 1 0 0 0 0 1770 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 214.8300 0 2023-08-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904453 5069550675 C5LG48823 MALA C # 4 4 PATEL MUNIYAPPA LAYOUT 433206 90016 8 LT1 211 1 0 6076 99 1 0 3 1 0 0 0 0 2660 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904452 5062994218 C5LG48604 RAVI KUMAR R #8 V N HALLI 433206 90007 8 LT1 211 1 0 18 0 1 0 28 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 1000000 111111954664 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR R,#8 V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465904445 5051958648 C5EH24839 ASHWINI.K PRASANN GRAMPUROHIT NO44 4TH CROSS 433206 100020 8 LT1 211 2 0 14485 20 1 0 3 0.9600 -204 0 0 0 410 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LGZ 1 Phase 1465904407 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 13409 96 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904206 4924216848 C5EH24838 ASHWINI.K PRASANN GRAMPUROHIT NO.44, 4TH CROSS 433206 100021 8 LT1 211 2 0 2350 0 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 1465904371 4887324199 C5EH33173 SELVARAJ S # 80/1 5TH CROSS ROAD PATEL MUNIYAPPA LAYOUT 433206 90012 8 LT1 211 2 0 10146 118 1 0 3 0.9400 0 0 0 0 890 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1465904277 4836349323 C5EH32570 ASHOK.S PARIMALA.A #15A, IST MAIN ROAD 3RD CROSS 433206 90026 8 LT1 211 1 0 12601 184 1 0 3 0.9900 536 2.2700 0 0 3910 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1465904323 4810989147 C5EH32573 SHALINI MARY D #15A 1 ST MAIN ROAD 3 RD CROSS 433206 90003 8 LT1 211 1 0 9124 107 1 0 3 0.9700 632 2.6800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 99999 BD0887169 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1465904322 4807027000 C5EH13619 JOHN RAVIKUMAR NO112, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 433206 100273 8 LT1 211 3 0 6398 147 1 0 3 0.6300 1 0 0 0 3230 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 A4822980 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 106.2500 117 2024-11-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465904321 4806917000 C5EH11922 GURUDATT G.S UMADEVI #98, /1-1 PATEL MUNIYAPPA L/O, V.N HALLI, 433206 100143 8 LT1 211 0 1 877 7 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904319 4806127000 C5EH14046 T.NAGARAJ NO150, C.N HALLI, BANGALORE - 433206 100174 8 LT1 211 0 1 1826 12 1 0 3 1 4411 34.9500 0 0 590 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904179 4731973718 C5EH30963 C N KRISHNA MURTHY NO.43 4TH CROSS 433206 100015 8 LT1 211 2 0 10259 96 1 0 3 0.9500 0 0 0 0 1120 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1465904126 4647200883 C5EH24711 C.K.SATHEESHA NO:75, PATEL MUNIYAPPA LAY OUT 433206 100128 8 LT1 211 3 0 20143 209 1 0 3 1 0 0 0 0 1680 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904124 4646817000 C5EH13746 V.SHAILAJA NO111, 1ST MAIN , 4TH CROSS, PATEL MUNIYAPPA LAYOUT, V.N HALLI, 433206 100266 8 LT1 211 2 0 4166 91 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1465904336 4639783348 C5EH29503 R MANJUNATH NO.4 8 433206 100040 8 LT1 211 2 0 5063 118 1 0 3 0.9200 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 70.4200 77 2024-11-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1465904411 4469502140 C5EH26437 MALA C NO 44 PATELMUNIYAPPA L/O 433206 100025 8 LT1 211 2 0 15694 176 1 0 3 0.8700 0 13.2500 0 0 1720 4332 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 112.9500 124 2025-12-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1465904150 4448817000 C5LG32362 MAHADEVAIAH 105B, 1ST MAIN ,6TH CROSS PATEL MUNIYAPPA L/O, V.N.HALLY, 433206 100247 8 LT1 211 1 0 20486 141 1 0 3 1 1 0 0 0 1950 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904306 4400327000 C5LG18253 MOULABEE NO 16 PATEL MUNIYAPPA LAYOUT V N HALLI R T NAGAR POST 433206 100177 8 LT1 211 0.4800 0 4335 41 1 0 3 1 201 1.2900 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 22.2500 32 2024-10-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904304 4384917000 C5EH21816 CHARAN RAJ #104,5TH CROSS PATEL MUNIYAPPA L/O 433206 100152 8 LT1 211 2 0 11175 91 1 0 3 1 851 6.6700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904433 4359127000 C5EH13743 V.SHAILAJA NO111, 1ST MAIN , 4TH CROSS, PATEL MUNIYAPPA LAYOUT, V.N HALLI, 433206 100263 8 LT1 211 2 0 3793 107 1 0 3 0.9500 0 1 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004023 0 9999999 2011-01-19 A4930818 0 0 0 3 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1465904226 4341988424 C5LG48822 MALA C # 4 4 PATEL MUNIYAPPA LAYOUT 433206 90035 8 LT1 211 1 0 7730 118 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1465904234 4339327000 C5LG31010 M.H.SHARIFF 54, 4TH CROSS, PATEL MUNIYAPP L/O 433206 100091 8 LT1 211 1 0 13792 100 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904228 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 9700 23 1 0 3 1 423 5.1100 0 0 790 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003062494D 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904236 4310027000 C5EH13618 JOHN RAVIKUMAR NO112, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 433206 100272 8 LT1 211 3 0 5643 167 1 0 3 0.7900 0 2.6300 0 0 2100 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 2.7800 2 1465904389 4284697853 C5LG53431 N SRINIVAS MURTHY # 5.5 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 1 0 3924 158 1 0 3 0.9800 0 2.4200 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1465904385 4265127000 C5LG33 JOHN.A NO9,V.N.HALLI BANGALORE.32 433206 0 8 LT1 211 0.2400 0 924 23 1 0 3 0.9400 -164 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 9999999 A4824327 0 0 0 0 0 0 0 0 0 0 JOHN.A,NO9,V.N.HALLI BANGALORE.32 0 0 0 0 0 0 0 0 2026-03-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465904274 4231327000 C5EH19422 VINAY.M NO-108/1,5TH CROSS,V N HALLI,BYLORE - 433206 100199 8 LT1 211 2 0 22799 94 1 0 3 1 -99 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904267 4220703930 C5EH35460 P.SHOBHA #1 16-A V N HALLI 433206 90011 8 LT1 211 2 0 4818 48 1 0 3 0.6800 1291 14.9100 0 0 350 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 76.3300 84 2024-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1465904412 4148201267 C5EH35459 P.SHOBHA #116-A V N HALLI 433206 90023 8 LT1 211 2 0 5129 8 1 0 3 0.9400 -75 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 117.6700 129 2024-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465904208 4113428216 C5EH30962 C N KRISHNA MURTHY NO.43 4TH CROSS 433206 100014 8 LT1 211 2 0 9511 125 1 0 3 0.9100 0 0 0 0 1160 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1465904457 4041696297 C5LG55003 MEENAKSHI B V #56/ 1 PATEL MINIYAPPA LAY OUT 433206 0 8 LT1 211 1 0 1338 45 1 0 3 0.8900 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 1000000 8553742 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1740 2 1465904215 4033817000 C5EH16916 SUPREETH SHEETY NO-77,PATEL MUNIYAPPA L/O, 5TH CROSS,V N HYALLI,BYLORE. 433206 100132 8 LT1 211 2 0 45510 216 1 0 3 1 0 4.5500 1785 0 3070 4332 2026-03-08 0 0 0 2026-01-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465904369 3978317013 C5LG48821 MALA C # 44 PATEL MUNIYAPPA LAYOUT 433206 90032 8 LT1 211 1 0 5903 55 1 0 3 0.8200 57 0 0 0 1340 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 52817641 0 0 0 1 0 0 0 0 0 0 MALA C,# 44 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1465904372 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 17376 237 1 0 3 0.8700 0 0 0 0 3900 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 C0031683 0 0 0 5 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 120 132 2025-05-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4400 2 1465904221 3953137145 C5EH35458 P.SHOBHA #116-A V N HALLI 433206 90001 8 LT1 211 2 0 4133 5 1 0 3 0.9900 2 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 1000000 52705224 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 77.6700 85 2024-06-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1465904192 3926704523 C5EH29507 R MANJUNATH N O.48 433206 100043 8 LT1 211 2 0 6695 112 1 0 3 0.8900 0 0 0 0 780 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1465904191 3908746599 C5LG53430 N SRINIVAS MURTHY # 55. PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 1 0 4293 49 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1465904351 3890192463 C5EH32572 SHALINI MARY D #15A 1 ST MAIN ROAD 3 RD CROSS 433206 90005 8 LT1 211 1 0 2688 30 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-09-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1465904103 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 3528 43 1 0 3 1 2756 21.3100 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904258 3828567404 C5EH29501 R MANJUNATH NO.48 433206 100038 8 LT1 211 3 0 10488 209 1 0 3 0.9400 0 0 0 0 2440 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1465904256 3807027000 C5EH13616 JOHN RAVIKUMAR NO112, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 433206 100270 8 LT1 211 2 0 2366 46 1 0 3 0.7800 0 0 0 0 1230 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A4822977 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1465904254 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 1851 11 1 0 3 1 -31 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 20.5800 31 2024-04-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904278 3736319400 C5EH33170 SELVARAJ S # 80/1 5TH CROSS ROAD PATEL MUNIYAPPA LAYOUT 433206 90004 8 LT1 211 3 0 6568 62 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 64.7500 71 2024-08-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1465904330 3726127000 C5LG23629 T.NAGARAJ NO150, C.N HALLI, BANGALORE - 433206 100169 8 LT1 211 0.2400 0 7737 44 1 0 3 1 -1 1.4500 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904334 3722625062 C5LG53429 N SRINIVAS MURTHY # 5 5 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 1 0 4155 92 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1465904416 3675138996 C5EH26112 SUNIL.B.P NO 45, 4TH CROSS 433206 100031 8 LT1 211 2 0 15132 70 1 0 3 1 -356 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904446 3646817000 C5EH11429 M.KAMAKSHI NO100, PATEL MUNIYAPPA L/O V.N HALLI 433206 100239 8 LT1 211 2 0 7087 219 1 0 3 0.9600 0 7.6300 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 194.7900 200 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1465904212 3640917000 C5EH6084 A.MOHAMMED BASHEER AHMED # 105, V N HALLI, B-32. 433206 100156 8 LT1 211 2 0 13623 59 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904155 9667717000 C5LG28241 RAJ SHAKER .M NO97,PATEL MUNIYAPPA, V.N HALLI, BANGALORE 433206 100231 8 LT2 221 1 0 15288 159 1 0 3 1 1916 7.4100 0 0 2580 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 100003040484D 0 0 0 1 0 0 0 0 0 0 RAJ SHAKER .M,NO97,PATEL MUNIYAPPA, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904240 9932717000 C5LG23162 JOHN RAVIKUMAR NO112, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 433206 100275 8 LT3A 311 0.4800 0 15071 361 1 0 3 0.8100 0 7.2900 0 0 9320 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465904128 9205717000 C5LG31011 M.H.SHARIFF 54, 4TH CROSS, PATEL MUNIYAPP L/O 433206 100092 8 LT3A 311 2 0 1810 11 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904175 8792617000 C5LG23161 JOHN RAVIKUMAR NO112, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 433206 100274 8 LT3A 311 0.4800 0 138 2 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1465904170 8614687878 C5LG37600 JOHN RAVIKUMAR NO 112 PATEL MUNIYAPPA L/O 433206 100279 8 LT3A 311 1 0 5013 0 1 0 3 1 700 5.0200 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904187 8206435328 C5LG47680 MS RELIANCE JIO INFO COM LTD #51 4 TH CROSS 433206 90019 8 LT3A 311 1 0 15869 95 1 0 3 0.9500 11286 97.2600 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465904190 7561734257 C5LG37599 JOHN RAVIKUMAR NO 112, PATEL MUNIYAPPA L/O 433206 100278 8 LT3A 311 1 0 4296 61 1 0 3 1 0 0 0 0 1320 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904189 7531617000 C5LG32555 N. SRINIVASA MURTHY NO.55 4TH CROSS PATEL MUNIYAPPA L/O, V.NAGENHAL 433206 100094 8 LT3A 311 0 10 30794 472 1 0 3 0.7500 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 1000000 E105547 0 0 0 7 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 2026-03-08 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4900 2 1465904285 6136019235 C5LG55006 MEENAKSHI B V #5 6/1 PATEL MINIYAPPA LAY OUT 433206 0 8 LT3A 311 1 0 3126 577 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1770 2 1465904378 5511949810 C5LG37598 JOHN RAVIKUMAR NO112 PATEL MUNIYAPPA L/O 433206 100277 8 LT3A 311 1 0 48120 555 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904359 1978683245 C5LG56343 RATHNAMMA #96. PATELMUNIYAPPA LAYOUT 4 TH CROSS V N HALLI 433206 0 8 LT3A 311 1 0 623 0 1 0 3 1 7 5.2400 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465904308 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 3344 27.3800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 999999 100006743510 0 0 0 1 0 0 0 0 1 0 THAYAMMA,MO30/1,PATELL MUNIYAPPA L/O, V.N HALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904121 9994176773 C5EH38661 M S RAJAN #101 V N HALLI 433206 0 8 LT1 211 2 0 7886 180 1 0 3 0.9000 0 4.5000 0 0 3090 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1465904120 9993917000 C5LG12234 N.NAGARAJ NO69 V.N HALLY. - 433206 100104 8 LT1 211 0.4800 0 10137 64 1 0 3 0.9200 0 3.3600 0 0 1330 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 110000800477 0 0 0 2 0 0 0 0 0 0 N.NAGARAJ,NO69 V.N HALLY. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LGZ 1 Phase 1465904119 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 2981 11 1 0 3 0.7600 -25 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465904107 9958127000 C5LG18026 THAYAMMA NO30/1, PATEL MUNIYAPPA L/O V.N HALLY 433206 100096 8 LT1 211 0.4800 0 9771 109 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904243 9947817000 C5LG23631 T.NAGARAJ NO150, C.N HALLI, BANGALORE - 433206 100171 8 LT1 211 0.2400 0 4083 1 1 0 3 1 950 7.6400 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904217 9913987130 C5LG38620 THAYAMMA NO 30/1, V.N.HALLI 433206 100100 8 LT1 211 0.4800 0 1959 0 1 0 28 1 2507 20.4900 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465904110 9889429000 C5LG36798 N.NAGRAJ NO69, 1ST MAIN, V.N.HALLI, R.T.NAGAR POST, BLR 433206 100105 8 LT1 211 0.4800 0 11788 137 1 0 3 1 0 1 0 0 1930 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904184 9841917000 C5EH17832 JOHN VIVEK C NO-83,4TH CROSS,PATEL MUNIYAPPA, V N HALLI,BYLORE. 433206 100227 8 LT1 211 0 1 9927 85 1 0 3 1 0 0 0 0 1410 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904185 9834127000 C5EH9569 THAYAMMA NO30/1, PATEL MUNIYAPPA L/O V.N HALLY 433206 100098 8 LT1 211 0 1 2478 26 1 0 3 1 500 9.5000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904186 9830327000 C5LG21134 JAVERIA AMREEN I NO98, PATEL MUNIYAPPA L/O, - 433206 100147 8 LT1 211 1 0 8898 224 1 0 3 1 1895 7.7700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904163 9783168734 C5EH29153 SATISH KUMAR NO 100 K.NO 400 PATEL MUNIYAPPA L/O 433206 100066 8 LT1 211 2 0 8609 137 1 0 3 0.9000 0 0 0 0 110 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 87.0800 96 2025-09-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1465904157 9778750452 C5EH27773 G BALAJI AND B ANURADHA NO 110 PATEL MUNIYAPPA L/O 433206 100197 8 LT1 211 3 0 21180 140 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 99999 110000804620 0 0 0 2 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 234.6700 0 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3400 2 LNT 1 Phase 1465904166 9760084916 MSC5EH38704 R NAGARAJ R SUDHAKAR R RAVIKUMAR 1#01 SYNO 28/3C V N HALLI 433206 21 8 LT1 211 3 0 5496 152 1 0 3 0.9400 0 0 0 0 6420 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.6420 (ignore if paid) 0 1000000 BC3453455 0 0 0 3 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1465904133 9743817000 C5EH21820 CHARAN RAJ #104,5TH CROSS PATEL MUNIYAPPA L/O 433206 100155 8 LT1 211 2 0 34887 79 1 0 3 1 -1499 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904132 9734817000 C5LG9667 MANJUNATH R NO 49, V N HALLI, B 32. 433206 100080 8 LT1 211 0.4800 0 5762 81 1 0 3 0.9200 0 0 0 0 2790 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 1.6100 2 1465904140 9729563020 C5EH40704 R INDIRA DEVI N046 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 2 0 1040 8 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465904148 9725647505 C5EH35464 P.SHOBHA #1 16-A V N HALLI 433206 90022 8 LT1 211 2 0 5780 72 1 0 3 0.9700 6675 51.7400 0 0 500 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 52705230 0 0 0 3 0 0 0 0 0 0 P.SHOBHA,#1 16-A V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1465904137 9724917000 C5EH13747 V.SHAILAJA NO111, 1ST MAIN , 4TH CROSS, PATEL MUNIYAPPA LAYOUT, V.N HALLI, 433206 100260 8 LT1 211 3 1 11090 19 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904154 9631529000 C5LG36803 N.NAGRAJ NO69, 1ST MAIN, V.N.HALLI, R.T.NAGAR POST, BLR 433206 100110 8 LT1 211 0.4800 0 11983 108 1 0 3 1 98 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904156 9625627003 C5EH32571 ASHOK.S PARIMALA.A #15A, IST MAIN ROAD 3RD CROSS 433206 90038 8 LT1 211 1 0 2973 25 1 0 3 0.9200 -19 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-09-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1465904111 9566327000 C5EH21814 CHARAN RAJ #104,5TH CROSS PATEL MUNIYAPPA L/O 433206 100150 8 LT1 211 2 0 10047 130 1 0 3 1 3881 28.8300 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904112 9553127000 C5EH11845 G.BALAJI B.ANURADHA NO110, PATEL MUNIYAPPA L/O, V.N HALLI, 433206 100196 8 LT1 211 3 0 22423 180 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904108 9538127000 C5EH10812 H. D. CHINNAMMA NO PATEL MUNIYAPPA L/O VN HALLI 433206 100072 8 LT1 211 3 0 7478 147 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 9999999 A4826080 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1465904153 9419119167 C5EH40041 D BHAGYALAKSHMI #74 KANAK NAGARA 433206 0 8 LT1 211 5 0 1124 37 1 0 3 0.9300 -430 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3580 2 1465904165 9372817000 C5EH20791 R SHASHIKALA #98/2,55 CRS,P M LAYOUT,V N HALL - 433206 100140 8 LT1 211 2 0 31904 113 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 253.2500 0 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904160 9368015340 C5EH36917 L VEDHA #96 PATEL MUNIYAPPA LAYOUT 433206 90009 8 LT1 211 3 0 11315 277 1 0 3 0.9300 0 0 0 0 2410 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1465904164 9332310984 C5EH33172 SELVARAJ S # 80/1 5TH CROSS ROAD PATEL MUNIYAPPA LAYOUT 433206 90018 8 LT1 211 3 0 19352 219 1 0 3 0.9600 0 0 0 0 3950 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 233.3300 0 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1465904247 9296198595 C5LG52348 RANJITH M # 141 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 1 0 1676 29 1 0 3 0.8900 0 1.1400 0 0 220 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BD1131030 0 0 0 1 0 0 0 0 0 0 RANJITH M,# 141 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1465904244 9295429000 C5LG36802 N.NAGRAJ NO69, 1ST MAIN, V.N.HALLI, R.T.NAGAR POST, BLR 433206 100109 8 LT1 211 0.4800 0 11153 94 1 0 3 1 0 0 0 0 640 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904129 9258781096 C5EH24709 C.K.SATHEESHA NO 75 PATEL MUNIYAPPA LAY OUT 433206 100130 8 LT1 211 2 0 9839 72 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904144 9129817000 C5LG21133 JAVERIA AMREEN I NO98, PATEL MUNIYAPPA L/O, - 433206 100146 8 LT1 211 1 0 6702 158 1 0 3 1 919 3.7600 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904147 9127917000 C5EH10811 H. D. CHINNAMMA NO PATEL MUNIYAPPA L/O VN HALLI 433206 100068 8 LT1 211 3 0 2675 68 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 46.0900 56 2023-10-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1465904136 9123817000 C5EH17919 MANJUNATH R NO-49,V N HALLI,4H CROSS, R T NAGAR,ByLORE. 433206 100083 8 LT1 211 0 1 6040 13 1 0 3 1 -18 0 0 0 990 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904143 9110227000 C5EH11428 M.KAMAKSHI NO100, PATEL MUNIYAPPA L/O V.N HALLI 433206 100238 8 LT1 211 2 0 16432 177 1 0 3 1 0 0 0 0 1290 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 204.6700 0 2023-08-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904182 9094599321 MSC5EH38715 R NAGARAJ R SUDHAKAR R RAVIKUMAR 6#01 SYNO 28/3C V N HALLI 433206 38 8 LT1 211 3 0 8975 188 1 0 3 0.9800 0 1 0 0 2900 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2900 (ignore if paid) 0 1000000 BC3455696 0 0 0 3 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1465904180 9092014509 C5EH38289 RANJITH M #141 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 2 0 8463 187 1 0 3 0.9800 0 0 0 0 3930 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.3930 (ignore if paid) 0 1000000 BD1131028 0 0 0 3 0 0 0 0 0 0 RANJITH M,#141 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 207.8600 0 2024-10-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1465904099 9046770267 MSC5EH38714 R NAGARAJ R SUDHAKAR R RAVIKUMAR 3#01 SYNO 28/3C V N HALLI 433206 33 8 LT1 211 3 0 6222 194 1 0 3 0.9000 0 0 0 0 830 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 BC3455695 0 0 0 4 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1465904106 8996445897 C5EH36919 L VEDHA # 9 6 PATEL MUNIYAPPA LAYOUT 433206 90036 8 LT1 211 2 0 1537 19 1 0 3 0.4700 0 1.5500 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465904246 8982529000 C5LG36799 N.NAGRAJ NO69, 1ST MAIN, V.N.HALLI, R.T.NAGAR POST, BLR 433206 100106 8 LT1 211 0.4800 0 8255 32 1 0 3 1 719 4.5000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904123 8969917000 C5EH12727 S.RAJESHWARI NO98, PATEL MUNIYAPPA L/O, 4TH CROSS, VISHWANATH NAGENAHALLI, 433206 100057 8 LT1 211 3 0 8040 202 1 0 3 0.9100 0 0 0 0 2090 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 A4826062 0 0 0 3 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 189.3400 200 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1465904146 8916956559 C5EH35463 P.SHOBHA #116- A V N HALLI 433206 90024 8 LT1 211 2 0 2378 0 1 0 3 1 2230 18.1500 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465904174 8860227000 C5LG26070 RAJA GOPAL NO-106,PATEL MUNIYAPPA L/O, V N HALLI,ByLORE. 433206 100253 8 LT1 211 0.4800 0 5245 2 1 0 3 1 319 2.6300 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904178 8842529000 C5LG36800 N.NAGRAJ NO69, 1ST MAIN, V.N.HALLI, R.T.NAGAR POST, BLR 433206 100107 8 LT1 211 0.4800 0 8427 68 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904167 8834127000 C5LG18025 THAYAMMA NO30/1, PATEL MUNIYAPPA L/O V.N HALLY 433206 100095 8 LT1 211 0.4800 0 26253 62 1 0 3 1 -3 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 221.0800 0 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904173 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 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904171 8808817000 C5LG26900 N.SRINIVAS NO-112,PATEL MUNIYAPPA L/O, V N HALLI,BYLORE. 433206 100191 8 LT1 211 0.4800 0 3954 10 1 0 3 1 6 0 0 0 280 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904130 8757550121 C5EH25201 G.BALAJI B.ANURADHA NO 110,PATEL MUNIYAPPA L/O,V.N.HALLI 433206 100195 8 LT1 211 1 0 4047 71 1 0 3 1 0 0 0 0 850 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1465904131 8749817000 C5LG23630 T.NAGARAJ NO150, C.N HALLI, BANGALORE - 433206 100170 8 LT1 211 0.2400 0 9770 9 1 0 3 1 23 0 0 0 1570 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904139 8743817000 C5LG12231 N.NAGARAJ NO69 V.N HALLY. - 433206 100101 8 LT1 211 0.4800 0 8487 57 1 0 3 1 0 0 0 0 1470 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904142 8734817000 C5LG15140 M. PHILOMENA #81/1,4TH CROSS PATEL MUNIYAPPA L/O VN HALLI BLORE 32 433206 100219 8 LT1 211 0.2400 0 11888 136 1 0 3 1 -32 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904134 8733757619 C5EH33174 SELVARAJ S # 80/1 5TH CROSS ROAD PATEL MUNIYAPPA LAYOUT 433206 90000 8 LT1 211 2 0 10157 102 1 0 3 0.9800 0 2.3600 0 0 2820 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 BC2540468 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 136.3300 150 2026-01-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1465904138 8714127000 C5LG18251 MOULABEE NO 16 PATEL MUNIYAPPA LAYOUT V N HALLI R T NAGAR POST 433206 100175 8 LT1 211 0.4800 0 8191 64 1 0 3 1 -277 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904135 8708762336 C5LG48824 MALA C #44 PATEL MUNIYAPPA LAYOUT 433206 90017 8 LT1 211 1 0 3517 44 1 0 3 1 0 0 0 0 690 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111111967724 0 0 0 1 0 0 0 0 0 0 MALA C,#44 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904176 8672875161 MSC5EH38713 R NAGARAJ R SUDHAKAR R RAVIKUMAR 7#01 SYNO 28/3C V N HALLI 433206 27 8 LT1 211 3 0 4328 95 1 0 3 0.9400 0 1.3600 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 1000000 BC3455694 0 0 0 2 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465904172 8665450104 C5LG55005 MEENAKSHI B V #5 6/ 1 PATEL MINIYAPPA LAY OUT 433206 0 8 LT1 211 1 0 1158 51 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1465904169 8656560634 C5EH34905 SHANKAR RAO.K #86 PATEL MUNIYAPPA LAYOUT 433206 90031 8 LT1 211 3 0 3162 43 1 0 3 0.9000 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 1000000 C917499 0 0 0 5 0 0 0 0 0 0 SHANKAR RAO.K,#86 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9000 2 1465904116 8538327000 C5LG18269 S ASHOK NO 113 V N HALLI MUNIYAPPA LAYOUT R T NAGAR 433206 100160 8 LT1 211 0.4800 0 9896 49 1 0 3 1 -108 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 1465904181 8526538276 C5LG39845 MALA C NO 44, PATELMUNIYAPPA L/O 433206 100022 8 LT1 211 1 0 19588 121 1 0 3 1 576 3.5200 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 99999 111112577336 0 0 0 2 0 0 0 0 0 0 MALA C,NO 44, PATELMUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 186 200 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LNT 1 Phase 1465904245 8409746534 C5LG49494 SAMUNDRA SINGH RATHORE AND SITA KANVAR # 11 KNO 28/ 2 V N HALLI 433206 0 8 LT1 211 1 0 8691 173 1 0 3 0.9700 0 0 0 0 3700 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1465904211 8396706534 MSC5EH38712 R NAGARAJ R SUDHAKAR R RAVIKUMAR 16#01 SYNO 28/3C V N HALLI 433206 23 8 LT1 211 3 0 6053 92 1 0 3 0.9800 1079 4.5300 0 0 1800 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1465904113 8337917000 C5LG22912 KANIK MARY NO12, V.N HALLI, BANGALORE - 433206 55 8 LT1 211 0.4800 0 2058 58 1 0 3 0.8800 892 7.4400 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 58.7600 65 2024-09-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1465904218 8300127000 C5EH19088 MALLIKARJUN YARAGAPPA NO-99,PATEL MUNINANJAPPA L/O, ByLORE, 433206 100233 8 LT1 211 2 0 22476 122 1 0 3 1 2853 23.0600 0 0 90 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904115 8254027000 C5EH12731 S.RAJESHWARI NO98, PATEL MUNIYAPPAL/O, 4TH CROSS, V.N HALLI, 433206 100061 8 LT1 211 3 0 10087 116 1 0 3 0.9500 0 2.3600 0 0 6480 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1465904109 8247812855 C5EH39611 MAHADEVAIAH NO 105 B, 6TH CROSS, 433206 0 8 LT1 211 2 0 4555 104 1 0 3 0.9100 0 0 0 0 2200 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1465904117 8233012856 C5EH26418 SARVIN C P NO71 5TH CROSS 433206 100116 8 LT1 211 3 0 8963 1 1 0 3 1 -338 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 9999 111112554051 0 0 0 0 0 0 0 0 0 0 SARVIN C P,NO71 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1465904114 8232023535 C5EH26438 MALA C NO.44; PATELMUNIYAPPA L/O 433206 100024 8 LT1 211 0 2 22988 179 1 0 3 1 0 7.2900 0 0 1750 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 2022-02-05 111112847001 0 0 0 2 0 0 0 0 1 0 MALA C,NO.44; PATELMUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3000 2 LNT 1 Phase 1465904238 8226914415 C5EH24710 C.K.SATHEESHA NO 75, PATEL MUNIYAPPA LAY OUT 433206 100129 8 LT1 211 3 0 13487 81 1 0 3 1 51 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904183 8207327000 C5EH19801 K.GANGADHAR 30/1, PATEL MUNIYAPPA L/O V.N.HALLI, BANGALORE-32 433206 100019 8 LT1 211 0 1 3815 64 1 0 3 0.8400 0 0 0 0 880 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.880 (ignore if paid) 0 0 BC3356867 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1465904105 8153900129 C5EH29505 R MANJUNATH NO. 48 433206 100045 8 LT1 211 2 0 7193 66 1 0 3 0.8800 631 5.3000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 99999 37740232 0 0 0 2 0 0 0 0 0 0 R MANJUNATH,NO. 48 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465904102 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 9541 148 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904101 8131639364 C5EH37939 K RAJAGOPAL SRIKANT SRINIVASAN #87 AST 34/ 1 PATYELMUNIYAPPA LAYOUT 433206 0 8 LT1 211 3 0 3879 149 1 0 3 0.9200 -708 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 100000 BD1108645 0 0 0 3 0 0 0 0 0 0 K RAJAGOPAL SRIKANT SRINIVASAN,#87 AST 34/ 1 PATYELMUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-11-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1465904104 8123596641 C5EH41376 RATHNAMMA NO 96 PATELMUNIYAPPA LAYOUT 4 TH CROSS V N HALLI 433206 0 8 LT1 211 3 0 2975 135 1 0 3 0.9000 -9116 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1465904100 8123027000 C5LG31395 S.ASHOK 113, PATEL MUNIYAPPA L/O, V.N.HALLI, BLORE 433206 100164 8 LT1 211 1 0 12465 104 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904214 8097429000 C5LG36801 N.NAGRAJ NO69, 1ST MAIN, V.N.HALLI, R.T.NAGAR POST, BLR 433206 100108 8 LT1 211 0.4800 0 11098 98 1 0 3 1 -18 0 0 0 1750 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904209 8091327000 C5EH19866 S.ASHOK 113, V.N.HALLI, BANGALORE 433206 100168 8 LT1 211 2 0 29750 136 1 0 3 1 -12 0 0 0 620 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904158 8060890228 C5EH32575 SHALINI MARY D #15A 1 ST MAIN ROAD 3 RD CROSS 433206 90029 8 LT1 211 1 0 12382 144 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-09-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1465904162 8055192496 C5LG53434 N SRINIVAS MURTHY # 5 5 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 1 0 4682 65 1 0 3 0.9500 0 0 0 0 1050 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1465904204 7981443915 C5EH35462 P.SHOBHA #1 16-A V N HALLI 433206 90006 8 LT1 211 2 0 6154 0 1 0 3 1 2899 23.7700 0 0 1550 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465904250 7956269039 C5EH40409 PADMAVATHI V #73 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 2 0 1882 87 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 1000000 68169234 0 0 0 1 0 0 0 0 0 0 PADMAVATHI V,#73 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1465904248 7940227000 C5EH6085 A.MOHAMMED BASHEER AHMED # 105, V N HALLI, B-32. 433206 100157 8 LT1 211 2 0 27922 398 1 0 3 1 0 0 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 204.2500 0 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904402 7892778298 C5EH33171 SELVARAJ S # 80/1 5TH CROSS ROAD PATEL MUNIYAPPA LAYOUT 433206 90020 8 LT1 211 3 0 8621 112 1 0 3 0.9200 0 0 0 0 640 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1465904400 7892227000 C5EH5365 N.NAGARAJ NO69 V.N HALLY. - 433206 100114 8 LT1 211 0 1 23560 118 1 0 3 0 0 0 0 0 1090 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 110000804676 0 0 0 0 0 0 0 0 1 0 N.NAGARAJ,NO69 V.N HALLY. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-10-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465904257 7870521240 C5EH26107 SUNIL.B.P NO45 4TH CROSS 433206 100030 8 LT1 211 2 0 17622 193 1 0 3 1 1747 0 0 0 780 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 141.1000 155 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904288 7818127000 C5LG9668 MANJUNATH R NO 49, V N HALLI, B 32. 433206 100076 8 LT1 211 0.4800 0 5151 158 1 0 3 0.9300 0 1 0 0 1770 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1465904427 7800822736 C5EH38894 GEETHA # 110 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 2 0 4082 153 1 0 3 0.9700 0 0 0 0 1320 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 132.0700 145 2023-12-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1465904431 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 18781 143 1 0 3 1 0 1.4600 0 0 610 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904203 7764227000 C5EH21657 UMAR ABDUL RASHEED CHIKKODI #102,5TH CROSS V.N.HALLI 433206 100141 8 LT1 211 3 0 21434 144 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904345 7735468756 C5EH34903 SHANKAR RAO.K #8 6 PATEL MUNIYAPPA LAYOUT 433206 90028 8 LT1 211 2 0 10433 102 1 0 3 0.8700 0 0 0 0 2150 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 BC2834638 0 0 0 2 0 0 0 0 0 0 SHANKAR RAO.K,#8 6 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1465904360 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 10456 63 1 0 3 1 74 1 0 0 840 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904198 7670724321 MSC5EH38711 R NAGARAJ R SUDHAKAR R RAVIKUMAR 13#01 SYNO 28/3C V N HALLI 433206 36 8 LT1 211 3 0 10351 245 1 0 3 0.9800 0 0 0 0 3670 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.3670 (ignore if paid) 0 1000000 BC3455692 0 0 0 4 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1465904200 7646396854 C5LG53433 N SRINIVAS MURTHY #55, PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 1 0 6025 164 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 1000000 67503379 0 0 0 3 0 0 0 0 0 0 N SRINIVAS MURTHY,#55, PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1465904339 7630027000 C5EH21318 SAKAMMA #104,PATEL MUNIYAPPA L/O,VN HALL - 433206 100246 8 LT1 211 2 0 10860 73 1 0 3 1 91 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904344 7623529000 C5LG36805 N.NAGRAJ NO69, 1ST MAIN, V.N.HALLI, R.T.NAGAR POST, BLR 433206 100112 8 LT1 211 0.4800 0 8913 43 1 0 3 1 0 1.9800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 57 63 2025-01-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904193 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 8175 65 1 0 3 1 579 4.1100 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904196 7438227000 C5LG21047 GURUDATT G.S UMADEVI #98/1-1 PATEL MUNIYAPPA L/O, V.N HALLI, 433206 100142 8 LT1 211 1 0 12632 99 1 0 3 1 15 0 0 0 780 4332 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 95.7000 105 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904348 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 11240 164 1 0 3 1 0 0 0 0 2400 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904354 7372093390 C5LG38619 THAYAMMA NO30/1 V.N.HALLI 433206 100099 8 LT1 211 0.4800 0 14303 106 1 0 3 1 272 1.1800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 99999 111115812711 0 0 0 2 0 0 0 0 0 0 THAYAMMA,NO30/1 V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2800 2 LNT 1 Phase 1465904353 7371717000 C5EH2116 SMT.KANIKYAMERY NO.12, V.NAGENAHALLY - 433206 0 8 LT1 211 3 0 1819 50 1 0 3 0.9100 -209 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465904396 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 28130 163 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 231.9200 0 2023-10-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904201 7235921684 C5LG55004 MEENAKSHI B V #56/1 PATEL MINIYAPPA LAY OUT 433206 0 8 LT1 211 1 0 3289 120 1 0 3 0.9700 0 13.1600 0 0 1940 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1940 (ignore if paid) 0 1000000 8553734 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5130 2 1465904363 7170917000 C5LG28517 MANJUNATH R NO-49,V N HALLI,4H CROSS, R T NAGAR,ByLORE. 433206 100077 8 LT1 211 1 0 37347 157 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904291 7135327000 C5EH7152 SB. SUDHARSHAN #109, VN HALLI BLORE32 433206 100258 8 LT1 211 3 0 1858 2 1 0 3 1 3081 24.8400 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 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 2026-03-08 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 0.0010 2 1465904329 7121427000 C5EH20819 PADMAVATHI V #73 V.N. HALLI PATEL MUNIYAPPA L/O 433206 100119 8 LT1 211 2 0 24793 162 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904432 7095263140 C5LG50608 M. PHILOMENA #81/1 PATEL MUNIYAPPA LAYOUT 433206 90014 8 LT1 211 1 0 5822 140 1 0 3 0.9500 1758 11.4100 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1465904216 7057003475 C5EH26110 SUNIL.B.P NO.45; 4TH CROSS 433206 100027 8 LT1 211 2 0 19064 235 1 0 3 0.9800 1778 7.3700 0 0 2780 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111113056529 0 0 0 3 0 0 0 0 0 0 SUNIL.B.P,NO.45; 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 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 2 0 0 2.8300 2 LGZ 1 Phase 1465904227 7033251847 C5EH40703 R INDIRA DEVI #46 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 2 0 2233 80 1 0 3 0.8700 0 0 0 0 280 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465904231 7023127000 C5EH21818 CHARAN RAJ #104,5TH CROSS PATEL MUNIYAPPA L/O 433206 100153 8 LT1 211 2 0 10004 119 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904391 6923934219 C5LG37271 JOHN.A NO9 V.N.HALLI 433206 0 8 LT1 211 1 0 6532 1 1 0 3 1 11 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904395 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 9541 52 1 0 3 1 96 0 0 0 1110 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904392 6892227000 C5LG10229 M.KRISHNAPPA. V.N HALLY. - 433206 0 8 LT1 211 0.4400 0 2209 76 1 0 3 1 388 1.6000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465904195 6868027000 C5EH21815 CHARAN RAJ #104,5TH CROSS PATEL MUNIYAPPA L/O 433206 100149 8 LT1 211 2 0 20458 99 1 0 3 1 2684 22.5700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904197 6852813705 C5EH38892 GEETHA #110 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 3 0 1229 52 1 0 3 0.9700 -94 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 1000000 53311053 0 0 0 2 0 0 0 0 0 0 GEETHA,#110 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1465904194 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 9659 71 1 0 3 1 -30 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904350 6806127000 C5EH21317 SAKAMMA #104,PATEL MUNIYAPPA L/O,VN HALL - 433206 100244 8 LT1 211 2 0 14499 128 1 0 3 1 0 0 0 0 1610 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904356 6805519415 C5LG52347 RANJITH M #1 41 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 1 0 5272 45 1 0 3 0.9100 0 5.1800 0 0 3140 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.3140 (ignore if paid) 0 1000000 BD1131029 0 0 0 3 0 0 0 0 0 0 RANJITH M,#1 41 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 117.8100 130 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1465904355 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 11243 80 1 0 3 1 0 1 0 0 1430 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904349 6776027000 C5LG11308 SMT.KANIKYAMERY NO12 V.N HALLY. 433206 0 8 LT1 211 0.4800 0 4495 72 1 0 3 0.7400 0 4.6000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 9999999 A4824321 0 0 0 0 0 0 0 0 0 0 SMT.KANIKYAMERY,NO12 V.N HALLY. 0 0 0 0 0 0 0 0 2026-03-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465904232 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 13525 120 1 0 3 1 239 1.5000 0 0 430 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904365 6711127000 C5LG19811 M. KRISHNAPPA NO 42 V.N HALLI BANGALORE 433206 100011 8 LT1 211 1 0 4659 148 1 0 3 0.8800 0 1 0 0 840 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 83.6700 92 2025-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1465904386 6690817000 C5EH11431 M.KAMAKSHI NO100, PATEL MUNIYAPPA L/O V.N HALLI 433206 100241 8 LT1 211 0 1 6356 212 1 0 3 0.9100 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 9999999 A4823652 0 0 0 3 0 0 0 0 1 0 M.KAMAKSHI,NO100, PATEL MUNIYAPPA L/O V.N HALLI 0 0 0 0 0 0 0 0 2026-03-08 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 2.8200 2 1465904223 6641227000 C5LG21048 GURUDATT G.S UMADEVI #98/1-1, PATEL MUNIYAPPA L/O, V.N HALLI, 433206 100144 8 LT1 211 1 0 7038 75 1 0 3 1 0 0 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 77.0900 85 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904374 6617145692 C5EH29504 R MANJUNATH N O.48 433206 100042 8 LT1 211 2 0 12827 157 1 0 3 0.9400 0 1 0 0 2820 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1465904362 6501817000 C5LG18078 SRI NARASHIMHA MURTHY BO80 5TH MAIN MUNIVEKATAPPA L/O 433206 100217 8 LT1 211 1 0 7933 29 1 0 3 1 -47 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904358 6492729226 C5EH35461 P.SHOBHA # 116-A V N HALLI 433206 90008 8 LT1 211 2 0 4781 0 1 0 3 0.5000 2540 20.7300 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465904272 6434417671 C5EH26108 SUNIL.B.P NO45, 4TH CROSS 433206 100029 8 LT1 211 2 0 9855 181 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 49.0300 54 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904271 6434027000 C5EH19647 M.H.SHARIFF 54, 4TH CROSS, PATEL MUNIYAPP L/O 433206 100089 8 LT1 211 2 0 26540 166 1 0 3 1 0 47.4700 0 0 1690 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904408 6384879057 C5LG56345 RATHNAMMA #96, PATELMUNIYAPPA LAYOUT 4 TH CROSS V N HALLI 433206 0 8 LT1 211 1 0 1265 104 1 0 3 0.9500 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1465904168 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 24364 175 1 0 3 1 1575 6.4500 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904177 6355176690 C5EH28468 SB.SUDHARSHAN NO 109, V.N.HALLI 433206 100259 8 LT1 211 2 0 240 0 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 99999 29014489 0 0 0 0 0 0 0 0 0 0 SB.SUDHARSHAN,NO 109, V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465904265 6346127000 C5LG18077 SRI NARASHIMHA MURTHY BO80 5TH MAIN MUNIVEKATAPPA L/O 433206 100216 8 LT1 211 1 0 16158 162 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904269 6342817000 C5LG31397 S.ASHOK 113, PATEL MUNIYAPPA L/O, V.N.HALLI, BLORE 433206 100166 8 LT1 211 1 0 13528 104 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904262 6313817000 C5LG26899 N.SRINIVAS NO-112,PATEL MUNIYAPPA L/O, V N HALLI,BYLORE. 433206 100193 8 LT1 211 0.4800 0 4425 18 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904270 6300529000 C5LG36806 N.NAGRAJ NO69, 1ST MAIN, V.N.HALLI, R.T.NAGAR POST, BLR 433206 100113 8 LT1 211 0.4800 0 4735 2 1 0 3 1 -1 0 0 0 670 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904241 6243327000 C5LG18252 MOULABEE NO 16 PATEL MUNIYAPPA LAYOUT V N HALLI R T NAGAR POST 433206 100176 8 LT1 211 0.4800 0 7354 24 1 0 3 1 -2 0 0 0 590 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 72.3300 80 2024-03-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904282 6102227000 C5LG12233 N.NAGARAJ NO69 V.N HALLY. - 433206 100103 8 LT1 211 0.4800 0 9613 89 1 0 3 0.9400 420 2.5200 0 0 580 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4900 2 LGZ 1 Phase 1465904448 6074784026 C5EH29152 SATISH KUMAR NO.100 PATEL MUNIYAPPA L/O 433206 100065 8 LT1 211 2 0 2757 65 1 0 3 0.9700 478 1.9700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-01-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1465904207 3616520362 MSC5EH38708 R NAGARAJ R SUDHAKAR R RAVIKUMAR 5#01 SYNO 28/3C V N HALLI 433206 22 8 LT1 211 3 0 4992 119 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 1000000 BC3453459 0 0 0 3 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1465904368 3551327000 C5EH12728 S.RAJESHWARI NO98, PATEL MUNIYAPPA L/O, 4TH CROSS, VISHWANATH NAGENAHALLI, 433206 100058 8 LT1 211 3 0 6985 248 1 0 3 0.9700 0 1.6200 0 0 1130 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 179.3500 197 2024-11-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 2 1465904317 3489593320 C5EH38288 RANJITH M #14 1 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 2 0 8037 99 1 0 3 0.9200 0 3.9100 0 0 3930 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.3930 (ignore if paid) 0 1000000 BD1131027 0 0 0 2 0 0 0 0 0 0 RANJITH M,#14 1 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 223.1100 0 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1465904437 3452427000 C5EH11034 M. KRISHNAPPA NO 42 V.N HALLI BANGALORE 433206 100013 8 LT1 211 0 1 1325 29 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1465904261 3425227000 C5LG26072 RAJAGOPAL NO-106,PATEL MUNIYAPPA L/O, V N HALLI,ByLORE-32. 433206 100255 8 LT1 211 0.4800 0 9675 83 1 0 3 1 7014 55.8600 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904255 3392071546 C5LG43113 SATISH KUMAR NO 100. PATEL MUNIYAPPA L/O 433206 100064 8 LT1 211 1 0 21579 177 1 0 3 1 0 1 0 0 270 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.270 (ignore if paid) 0 99999 37711614 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 240.1700 0 2023-10-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465904434 3342227000 C5EH9606 SRI NARASHIMHA MURTHY BO80 5TH MAIN MUNIVEKATAPPA L/O 433206 100215 8 LT1 211 0 1 1984 14 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904439 3340351735 MSC5EH38707 R NAGARAJ R SUDHAKAR R RAVIKUMAR 14#01 SYNO 28/3C V N HALLI 433206 35 8 LT1 211 3 0 6301 148 1 0 3 0.9500 0 0 0 0 1420 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 BC3453458 0 0 0 2 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1465904233 3301896605 C5EH40299 MEENAKSHI B V #56 /1 PATEL MINIYAPPA LAY OUT 433206 0 8 LT1 211 2 0 3615 160 1 0 3 0.9000 -748 0 0 0 380 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1465904388 3273089115 C5LG53428 N SRINIVAS MURTHY # 55 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 1 0 4086 110 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 1.6400 2 1465904305 3175817000 C5LG23271 V.SHAILAJA NO111, 1ST MAIN , 4TH CROSS, PATEL MUNIYAPPA LAYOUT, V.N HALLI, 433206 100267 8 LT1 211 1 0 1280 18 1 0 3 0.5900 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465904275 3100998359 C5EH26196 M C ONKARAPPA AND PARVATHI ONKAR NO 82, 5TH CROSS PATEL MUNIYAPPA LAYOUT 433206 100225 8 LT1 211 3 0 15589 148 1 0 3 1 -155 0 0 0 1420 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112851975 0 0 0 2 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 164 180 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0400 2 LNT 1 Phase 1465904443 3032461564 C5EH30961 C N KRISHNA MURTHY NO.43 4TH CROSS 433206 100016 8 LT1 211 2 0 2659 22 1 0 3 0.9700 -126 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1465904335 3023371966 C5EH37938 K RAJAGOPAL SRIKANT SRINIVASAN #87 ASST 34/1 PATYELMUNIYAPPA LAYOUT 433206 0 8 LT1 211 3 0 5300 125 1 0 3 0.9700 330 1.3400 0 0 860 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 BD1123224 0 0 0 2 0 0 0 0 0 0 K RAJAGOPAL SRIKANT SRINIVASAN,#87 ASST 34/1 PATYELMUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1465904333 3004504891 C5EH40702 R INDIRA DEVI # 46 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 2 0 2665 103 1 0 3 0.8600 0 0 0 0 360 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465904332 2987127000 C5EH17833 JOHN VIVEK C NO-83,4TH CROSS,PATEL MUNIYAPPA, V N HALLI,BYLORE. 433206 100228 8 LT1 211 2 0 18937 227 1 0 3 1 61 0 0 0 4260 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904273 2930327000 C5EH12729 S.RAJESHWARI NO98, PATEL MUNIYAPPAL/O, 4TH CROSS, V.N HALLI, 433206 100059 8 LT1 211 3 0 5831 143 1 0 3 0.9100 0 0 0 0 2110 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A4826064 0 0 0 3 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 151.4700 167 2024-09-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1465904298 2897808275 C5EH26197 M C ONKARAPPA AND PARVATHI ONKAR NO 82 5TH CROSS PATEL MUNIYAPPA LAYOUT 433206 100224 8 LT1 211 4 0 30596 294 1 0 3 1 0 0 0 0 2760 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 2017-03-17 111112494343 0 0 0 5 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 294.5000 0 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.5400 2 LNT 1 Phase 1465904419 2850327000 C5EH21631 CHANDRASHEKAR NARSIMHA #84,4TH CROSS PATEL MUNIYAPPA L/O 433206 100048 8 LT1 211 2 0 15592 75 1 0 3 1 -79 0 0 0 680 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 82.8300 91 2024-03-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904266 2825817000 C5LG18268 S ASHOK NO 113 V N HALLI MUNIYAPPA LAYOUT R T NAGAR 433206 100162 8 LT1 211 0.4800 0 16103 178 1 0 3 0.9500 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 99999 110000856127 0 0 0 2 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LGZ 1 Phase 1465904337 2776934730 MSC5EH38706 R NAGARAJ R SUDHAKAR R RAVIKUMAR 15#01 SYNO 28/3C V N HALLI 433206 31 8 LT1 211 3 0 4383 23 1 0 3 0.9900 624 2.6500 0 0 550 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC3453457 0 0 0 0 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465904413 2761898861 C5LG40296 D.V.MUNISWAMY D.M.AMBIKA NO 105/A, S.NO.34, 6TH CROSS 433206 100251 8 LT1 211 0.5000 0 6687 10 1 0 3 1 2474 19.4800 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1465904281 2716575892 C5EH30960 C N KRISHNA MURTHY NO.43 4TH CROSS 433206 100017 8 LT1 211 2 0 5624 55 1 0 3 0.9700 0 0 0 0 280 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1465904293 2701880081 MSC5EH38705 R NAGARAJ R SUDHAKAR R RAVIKUMAR 11#01 SYNO 28/3C V N HALLI 433206 25 8 LT1 211 3 0 9406 207 1 0 3 0.9100 0 0 0 0 3040 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.3040 (ignore if paid) 0 1000000 BC3453456 0 0 0 2 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1465904292 2679127000 C5EH19092 MALLIKARJUN YARAGAPPA NO-99,PATEL MUNINANJAPPA L/O, ByLORE, 433206 100237 8 LT1 211 3 0 707 58 1 0 3 0.9700 -87 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 9999999 70042704 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1465904409 2659156588 MSC5EH38716 R NAGARAJ R SUDHAKAR R RAVIKUMAR #01 SYNO 28/3C V N HALLI 433206 28 8 LT1 211 10 0 53217 935 1 0 3 0.7900 0 0 0 0 8100 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.8100 (ignore if paid) 0 1000000 C908942 0 0 0 8 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1500 2 1465904442 2640917000 C5EH21813 CHARAN RAJ #104,5TH CROSS PATEL MUNIYAPPA L/O 433206 100148 8 LT1 211 2 0 12717 107 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-09-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904118 2632917000 C5LG32696 R SHASHIKALA #98/2,55 CRS,P M LAYOUT,V N HALL - 433206 100139 8 LT1 211 0.4800 0 6562 99 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904122 2626249906 C5LG43445 THIMMAKKA NO 16 V N HALLI 433206 100190 8 LT1 211 1 0 7483 35 1 0 3 0.8700 0 0 0 0 1370 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465904276 2603127000 C5EH19091 MALLIKARJUN YARAGAPPA NO-99,PATEL MUNINANJAPPA L/O, ByLORE, 433206 100236 8 LT1 211 2 0 23195 177 1 0 3 1 0 0 0 0 1040 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904279 2570465163 C5LG49493 SAMUNDRA SINGH RATHORE AND SITA KANVAR # 11 KNO 28/ 2 V N HALLI 433206 0 8 LT1 211 1 0 5545 129 1 0 3 0.9000 0 0 0 0 2340 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 100 110 2023-08-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1465904421 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 1 146 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904125 2522127000 C5LG23163 JOHN RAVIKUMAR NO112, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 433206 100276 8 LT1 211 0.4800 0 1670 43 1 0 3 0.8700 0 0 0 0 590 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1465904289 2505227000 C5LG19810 M. KRISHNAPPA NO 42 V.N HALLI BANGALORE 433206 100010 8 LT1 211 1 0 5027 165 1 0 3 0.9100 0 1.4600 0 0 1380 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1465904145 2424080947 C5LG53427 N SRINIVAS MURTHY # 5 5 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 1 0 5141 71 1 0 3 0.9500 0 0 0 0 240 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1465904284 4631127000 C5LG31288 K.GANGADHAR 30/1, PATEL MUNIYAPPA L/O V.N.HALLI, BANGALORE-32 433206 100008 8 LT1 211 1 0 8970 59 1 0 3 1 -4 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904287 4619127000 C5LG31285 K.GANGADHAR 30/1, PATEL MUNIYAPPA L/O V.N.HALLI, BANGALORE-32 433206 100005 8 LT1 211 1 0 12490 0 1 0 3 1 1714 14.2000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904290 4615917000 C5EH15872 ALICE RODDIGUES NO-97,4TH CROSS,PATEL MUNIYAPPA L/O V N HALLI,BYLORE. 433206 100055 8 LT1 211 3 0 11926 89 1 0 3 1 0 0 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 98.6000 108 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904161 4548457078 C5LG54201 MAHADEVAIAH N O 105 B 6TH CROSS, 433206 0 8 LT1 211 1 0 383 8 1 0 3 0.7100 -73 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1465904316 4518239558 C5EH25200 G.BALAJI B.ANURADHA NO 110,PATEL MUNIYAPPA L/O,V.N.HALLI 433206 100194 8 LT1 211 3 0 15643 107 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LNT 1 Phase 1465904327 4515467523 C5EH26439 MALA C NO44 PATELMUNIYAPPA L/O 433206 100023 8 LT1 211 2 0 9888 110 1 0 3 1 146 1.8700 0 0 1190 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112522665 0 0 0 2 0 0 0 0 0 0 MALA C,NO44 PATELMUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1000 2 LNT 1 Phase 1465904315 4503529000 C5LG36804 N.NAGRAJ NO69, 1ST MAIN, V.N.HALLI, R.T.NAGAR POST, BLR 433206 100111 8 LT1 211 0.4800 0 19095 78 1 0 3 1 1070 8.9400 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904253 2410127000 C5EH11470 RAGHU SESHA IYENGAR NO70, PATEL MUNNIYAPPA L/O, V.N HALLI, 433206 100115 8 LT1 211 3 0 27308 274 1 0 3 0.9600 2342 9.7500 0 0 2520 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 2009-12-01 110000835331 0 0 0 3 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.2300 2 LGZ 1 Phase 1465904310 2400327000 C5LG31398 S.ASHOK 113, PATEL MUNIYAPPA L/O, V.N.HALLI, BLORE 433206 100167 8 LT1 211 1 0 13772 118 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904313 2399806536 C5EH40040 D BHAGYALAKSHMI # 74 KANAK NAGARA 433206 0 8 LT1 211 4 0 2751 92 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0880 2 1465904410 2339327000 C5EH17834 JOHN VIVEK C NO-83,4TH CROSS,PATEL MUNIYAPPA, V N HALLI,BYLORE. 433206 100229 8 LT1 211 2 0 17934 83 1 0 3 1 0 0 0 0 1730 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904425 2248982183 C5EH29500 R MANJUNATH NO. 48 433206 100039 8 LT1 211 3 0 6510 74 1 0 3 0.8100 579 4.3200 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465904436 2227917000 C5EH16571 SATHISH RENJU SATHISH NO76, 5TH CROSS, V.N HALLI, BANGALORE 433206 100127 8 LT1 211 2 0 37555 119 1 0 3 1 0 1.1800 0 0 850 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 202.1700 0 2026-02-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904263 2204699457 C5LG50296 L VEDHA # 9 6 PATEL MUNIYAPPA LAYOUT 433206 90010 8 LT1 211 1 0 1203 25 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1465904268 2176665437 C5EH29499 R MANJUNATH N O.48 433206 100046 8 LT1 211 3 0 19678 185 1 0 3 0.9500 0 0 0 0 3710 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1465904264 2160817000 C5EH19089 MALLIKARJUN YARAGAPPA NO-99,PATEL MUNINANJAPPA L/O, ByLORE, 433206 100234 8 LT1 211 2 0 35610 234 1 0 3 1 0 1.2200 0 0 2170 4332 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 2012-05-25 100003049475D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN YARAGAPPA,NO-99,PATEL MUNINANJAPPA L/O, ByLORE, 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 243.6700 0 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904417 2150931505 C5LG43112 SATISH KUMAR NO.100; PATEL MUNIYAPPA L/O 433206 100063 8 LT1 211 1 0 15208 182 1 0 3 0.9400 2173 9.0700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 99999 37711613 0 0 0 4 0 0 0 0 0 0 SATISH KUMAR,NO.100; PATEL MUNIYAPPA L/O 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1465904447 2141846049 C5LG53426 N SRINIVAS MURTHY # 5 5 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 1 0 2983 33 1 0 3 0.7800 0 0 0 0 250 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1465904450 2140262543 MSC5EH38703 R NAGARAJ R SUDHAKAR R RAVIKUMAR 9#01 SYNO 28/3C V N HALLI 433206 34 8 LT1 211 3 0 10376 244 1 0 3 0.9900 0 1.4400 0 0 3540 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.3540 (ignore if paid) 0 1000000 BC3453454 0 0 0 3 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1465904451 2127327000 C5LG31283 K.GANGADHAR 30/1, PATEL MUNIYAPPA L/O V.N.HALLI, BANGALORE-32 433206 100003 8 LT1 211 1 0 10609 55 1 0 3 1 1301 10.3900 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904325 2060127000 C5EH21819 CHARAN RAJ #104,5TH CROSS PATEL MUNIYAPPA L/O 433206 100154 8 LT1 211 2 0 10549 3 1 0 3 1 5261 43.0300 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904441 2033120665 C5EH35457 P.SHOBHA #11 6-A V N HALLI 433206 90030 8 LT1 211 2 0 6448 51 1 0 3 0.6800 -10 0 0 0 260 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 99.8300 110 2024-04-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465904230 2008917000 C5EH12726 S.RAJESHWARI NO98, PATEL MUNIYAPPA L/O, 4TH CROSS, VISHWANATH NAGENAHALLI, 433206 100056 8 LT1 211 3 0 3358 71 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465904390 1988031662 C5EH26111 SUNIL.B.P NO 45 4TH CROSS 433206 100026 8 LT1 211 2 0 19583 198 1 0 3 1 0 0 0 0 1580 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 99.5100 109 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904384 1965327000 C5EH11989 JAVERIA AMREEN I NO98, PATEL MUNIYAPPA L/O, - 433206 100145 8 LT1 211 0 1 349 13 1 0 3 1 236 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904387 1942507791 C5LG55550 R INDIRA DEVI N0 4 6 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 1 0 480 17 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 1000000 68142520 0 0 0 2 0 0 0 0 0 0 R INDIRA DEVI,N0 4 6 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465904454 1933817000 C5EH20818 PADMAVATHI V #73 V.N. HALLI PATEL MUNIYAPPA L/O 433206 100118 8 LT1 211 0 1 2979 41 1 0 3 1 -2 0 0 0 240 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904159 1924427000 C5EH20130 C PRABHU AND B PADMA #102,PATEL MUNIYAPPA L/O,VN HALL - 433206 100136 8 LT1 211 1 0 1383 8 1 0 3 1 -38 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904328 1868680586 MSC5EH38702 R NAGARAJ R SUDHAKAR R RAVIKUMAR #01 SYNO 28/823C V N HALLI 433206 29 8 LT1 211 3 0 7213 204 1 0 3 0.9900 2125 8.7500 0 0 1300 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 BC3453453 0 0 0 4 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1465904405 1758697234 C5LG52346 RANJITH M # 141 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 1 0 4343 179 1 0 3 0.9300 1072 4.4000 0 0 850 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.0700 56 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1465904404 1749674853 C5EH24712 C.K.SATHEESHA NO.75, PATEL MUNIYAPPA LAY OUT 433206 100131 8 LT1 211 3 0 10200 155 1 0 3 1 0 6.8200 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904403 1748133765 C5LG49492 SAMUNDRA SINGH RATHORE AND SITA KANVAR # 11 KNO 28/ 2 V N HALLI 433206 0 8 LT1 211 1 0 2444 74 1 0 3 0.9600 0 0 0 0 390 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1465904397 1742327000 C5LG18079 SRI NARASHIMHA MURTHY BO80 5TH MAIN MUNIVEKATAPPA L/O 433206 100218 8 LT1 211 1 0 7152 63 1 0 3 1 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904213 1718730189 C5EH28467 SB.SUDHARSHAN NO 109 , V.N.HALLI 433206 100261 8 LT1 211 1 0 5148 19 1 0 3 1 -56 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904210 1714327000 C5LG12232 N.NAGARAJ NO69 V.N HALLY. - 433206 100102 8 LT1 211 0.4800 0 9651 98 1 0 3 1 1 0 0 0 2580 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1465904205 1692179583 C5EH28469 SB.SUDHARSHAN NO 109, V.N.HALLI 433206 100262 8 LT1 211 6 0 25007 225 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 99999 C213261 0 0 0 4 0 0 0 0 0 0 SB.SUDHARSHAN,NO 109, V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 211.0800 0 2023-07-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 2 1465904370 1651269845 C5LG55002 MEENAKSHI B V # 56/1 PATEL MINIYAPPA LAY OUT 433206 0 8 LT1 211 1 0 8343 49 1 0 3 0.9200 757 3.1300 0 0 2170 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.2170 (ignore if paid) 0 1000000 8553425 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0350 2 1465904141 1614114082 C5LG48878 S.ASHOK # 113 PATEL MUNIYAPPA LAYOUT V N HALLI 433206 90015 8 LT1 211 1 0 4118 29 1 0 3 0.7700 459 3.8800 0 0 480 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 52306888 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1465904299 1562917000 C5EH11430 M.KAMAKSHI NO100, PATEL MUNIYAPPA L/O V.N HALLI 433206 100240 8 LT1 211 2 0 1203 46 1 0 3 0.8700 -165 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1465904424 1545529677 C5LG43111 SATISH KUMAR NO.100, PATEL MUNIYAPPA L/O 433206 100062 8 LT1 211 1 0 12930 112 1 0 3 0.9200 0 0 0 0 1860 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 37711612 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 133.9200 147 2025-09-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1465904418 1534696508 C5EH32569 ASHOK.S PARIMALA.A #15A, IST MAIN ROAD 3RD CROSS 433206 90034 8 LT1 211 1 0 8645 126 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1465904202 1515092909 C5EH24837 ASHWINI.K PRASANN GRAMPUROHIT NO 44, 4TH CROSS 433206 100018 8 LT1 211 2 0 20776 16 1 0 3 1 0 0 0 0 940 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 1465904199 1472027000 C5EH13745 V.SHAILAJA NO111, 1ST MAIN , 4TH CROSS, PATEL MUNIYAPPA LAYOUT, V.N HALLI, 433206 100265 8 LT1 211 2 0 1265 23 1 0 3 0.8600 1 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 36.7500 47 2024-10-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465904361 1452427000 C5EH10197 SARVIN C P NO 71 ,5TH CROSSPATEL MUNIYAPPAL/O V.N.HALLY,BANGALORE.32 433206 100117 8 LT1 211 3 0 10970 146 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 99999 110000835025 0 0 0 1 0 0 0 0 0 0 SARVIN C P,NO 71 ,5TH CROSSPATEL MUNIYAPPAL/O V.N.HALLY,BANGALORE.32 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904367 1440427000 C5LG33919 CHANDRASHEKAR NARSIMHA #84,4TH CROSS PATEL MUNIYAPPA L/O 433206 100047 8 LT1 211 1 0 26904 118 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 137.5800 151 2024-02-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904366 1427358065 C5EH40039 D BHAGYALAKSHMI #7 4 KANAK NAGARA 433206 0 8 LT1 211 3 0 2775 116 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1465904455 1414917000 C5EH17230 A.MOHAMMED BASHEER AHMED NO-105,V N HALLI,R T NAGAR, ByLORE. 433206 100158 8 LT1 211 0 1 1152 12 1 0 3 0.5100 1 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1465904364 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 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465904347 1349227000 C5LG19812 M. KRISHNAPPA NO 42 V.N HALLI BANGALORE 433206 100012 8 LT1 211 1 0 3953 78 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465904357 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 12565 114 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 99999 111113106369 0 0 0 2 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1400 2 LGZ 1 Phase 1465904342 1253027000 C5LG26071 RAJA GOPAL NO-106,PATEL MUNIYAPPA L/O, V N HALLI,ByLORE. 433206 100254 8 LT1 211 0.4800 0 9522 36 1 0 3 1 4607 36.5700 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904340 1250817000 C5LG31287 K.GANGADHAR 30/1, PATEL MUNIYAPPA L/O V.N.HALLI, BANGALORE-32 433206 100007 8 LT1 211 1 0 13814 41 1 0 3 1 -57 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904346 1249846086 C5EH26512 AYESHA JABEEN DHARVESH SYED NO117-85 4TH CROSS 433206 100052 8 LT1 211 0 0.5000 3196 16 1 0 3 1 -92 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904297 1175817000 C5EH20820 PADMAVATHI V #73 V.N. HALLI PATEL MUNIYAPPA L/O 433206 100120 8 LT1 211 2 0 11680 78 1 0 3 1 -13386 0 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904440 1122188557 C5LG48877 S.ASHOK #113 PATEL MUNIYAPPA LAYOUT V N HALLI 433206 90021 8 LT1 211 1 0 3186 77 1 0 3 0.9300 2282 16.5600 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 1000000 52306889 0 0 0 2 0 0 0 0 0 0 S.ASHOK,#113 PATEL MUNIYAPPA LAYOUT V N HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1465904331 1048466167 C5LG53425 N SRINIVAS MURTHY #55 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 1 0 4015 70 1 0 3 0.9800 0 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1465904438 1022227000 C5EH10810 H. D. CHINNAMMA NO PATEL MUNIYAPPA L/O VN HALLI 433206 100070 8 LT1 211 3 0 6280 150 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1465904435 1008917000 C5EH12730 S.RAJESHWARI NO98, PATEL MUNIYAPPAL/O, 4TH CROSS, V.N HALLI, 433206 100060 8 LT1 211 3 0 4964 108 1 0 3 0.9000 0 0 0 0 960 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1465904280 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 10597 29 1 0 3 1 -202 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904326 0970027000 C5EH7267 S. ASHOK #113, VN HALLI BLORE 433206 100161 8 LT1 211 3 0 19903 406 1 0 3 1 2281 9.2800 0 0 0 4332 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904324 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 0 48.0100 -0.3800 0 760 4332 2026-03-08 0 0 0 2026-01-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-24 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465904320 0941917000 C5EH19648 M.H.SHARIFF 54, 4TH CROSS, PATEL MUNIYAPP L/O 433206 100090 8 LT1 211 2 0 3250 141 1 0 3 0.8500 0 0 0 0 1020 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 247.0800 0 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1465904318 0937148958 C5EH38660 M S RAJAN # 101 V N HALLI 433206 0 8 LT1 211 2 0 383 8 1 0 3 0.6900 -174 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1465904423 0930327000 C5EH10815 H. D. CHINNAMMA NO PATEL MUNIYAPPA L/O VN HALLI 433206 100069 8 LT1 211 0 1 8947 187 1 0 3 0.9800 0 11.2900 0 0 5060 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1465904426 0920197235 C5EH29154 SATISH KUMAR NO 100 PATEL MUNIYAPPA L/O 433206 100067 8 LT1 211 2 0 1066 17 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 4.6700 15 2025-09-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1465904260 0898127000 C5LG23632 T.NAGARAJ NO150, C.N HALLI, BANGALORE - 433206 100172 8 LT1 211 0.2400 0 6168 40 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 36.5000 47 2024-02-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904294 0873535155 MSC5EH38701 R NAGARAJ R SUDHAKAR R RAVIKUMAR 8#01 SYNO 28/3C V N HALLI 433206 24 8 LT1 211 3 0 13794 218 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 1000000 BC3453452 0 0 0 4 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1465904296 0855917000 C5LG28518 MANJUNATH R NO-49,V N HALLI,4H CROSS, R T NAGAR,ByLORE. 433206 100078 8 LT1 211 0.4800 0 10357 44 1 0 3 1 -36 0 0 0 1360 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904422 0833801999 C5EH38893 GEETHA #11 0 PATEL MUNIYAPPA LAYOUT 433206 0 8 LT1 211 2 0 2923 61 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1465904420 0824817000 C5EH17835 JOHN VIVEK C NO-83,4TH CROSS,PATEL MUNIYAPPA, V N HALLI,BYLORE. 433206 100230 8 LT1 211 2 0 28517 138 1 0 3 1 -111 0 0 0 1650 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904301 0780227000 C5LG18267 S ASHOK NO 113 V N HALLI MUNIYAPPA LAYOUT R T NAGAR 433206 100159 8 LT1 211 0.4800 0 18277 132 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904300 0774817000 C5EH7469 M. PHILOMENA #81/1,4TH CROSS PATEL MUNIAPPA L/O VN HALLI BLORE 32 433206 100223 8 LT1 211 0 1 2650 33 1 0 3 1 -30 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904415 0726917000 C5LG31708 C PRABHU AND B PADMA #102,PATEL MUNIYAPPA L/O,VN HALL - 433206 100134 8 LT1 211 0.4800 0 9830 98 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904414 0714327000 C5EH19646 M.H.SHARIFF 54, 4TH CROSS, PATEL MUNIYAPP L/O 433206 100093 8 LT1 211 0 1 9048 71 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904224 0700858379 C5EH34904 SHANKAR RAO.K # 86 PATEL MUNIYAPPA LAYOUT 433206 90033 8 LT1 211 3 0 8188 171 1 0 3 0.9900 1 1 0 0 560 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC2834639 0 0 0 4 0 0 0 0 0 0 SHANKAR RAO.K,# 86 PATEL MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1465904220 0699817000 C5EH21319 SAKAMMA #104,PATEL MUNIYAPPA L/O,VN HALL - 433206 100245 8 LT1 211 0 1 2047 12 1 0 3 1 -40 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 15.5000 26 2024-02-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904225 0670327000 C5EH13621 JOHN RAVIKUMAR NO112, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 433206 100269 8 LT1 211 0.3000 3 23248 347 1 0 3 0.9700 6267 46.1700 0 0 7000 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.7000 (ignore if paid) 0 99999 D416619 0 0 0 4 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 392.1700 0 2024-03-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1465904381 0642759451 C5EH26195 M C ONKARAPPA AND PARVATHI ONKAR NO 82; 5TH CROSS PATEL MUNIYAPPA LAYOUT 433206 100226 8 LT1 211 0.2400 2 10618 59 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904382 0634327000 C5LG31709 C PRABHU AND B PADMA #102,PATEL MUNIYAPPA L/O,VN HALL - 433206 100135 8 LT1 211 1 0 16109 183 1 0 3 1 0 0 0 0 2890 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904377 0632917000 C5EH13620 JOHN RAVIKUMAR NO112, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 433206 100280 8 LT1 211 3 0 6542 132 1 0 3 0.8000 0 0 0 0 3490 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.3490 (ignore if paid) 0 9999999 A4836585 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465904376 0632817000 C5EH19087 MALLIKARJUN YARAGAPPA NO-99,PATEL MUNINANJAPPA L/O, ByLORE, 433206 100232 8 LT1 211 3 0 1206 16 1 0 3 1 -140 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904127 0601227000 C5EH10814 H. D. CHINNAMMA NO PATEL MUNIYAPPA L/O VN HALLI 433206 100071 8 LT1 211 3 0 2520 128 1 0 3 0.7400 209 1 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 94.5500 104 2025-11-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1465904444 0517427000 C5LG19809 M. KRISHNAPPA NO 42 V.N HALLI BANGALORE 433206 100009 8 LT1 211 1 0 3095 55 1 0 3 0.7700 -85 0 0 0 230 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 97.3900 107 2023-11-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465904152 0503817000 C5EH13617 JOHN RAVIKUMAR NO112, PATEL MUNIYAPPA L/O, V.N HALLI, BANGALORE 433206 100271 8 LT1 211 2 0 5491 165 1 0 3 0.9100 0 0 0 0 2220 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1465904307 0472027000 C5EH13744 V.SHAILAJA NO111, 1ST MAIN , 4TH CROSS, PATEL MUNIYAPPA LAYOUT, V.N HALLI, 433206 100264 8 LT1 211 2 0 1344 10 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1465904314 0450027000 C5EH19421 INDIRA DEVI NO-108,5TH CROSS,V N HALLI, BYLORE. 433206 100198 8 LT1 211 2 0 37358 254 1 0 3 1 -1979 0 0 0 1790 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 258.8300 0 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904429 0336480713 C5EH35456 P.SHOBHA # 116-A V N HALLI 433206 90013 8 LT1 211 2 0 5137 48 1 0 3 0.9700 0 0 0 0 730 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1465904428 0336027000 C5EH20250 M.S.RAJAN 101, V.N.HALLY, R.T.N (P), 433206 100243 8 LT1 211 2 0 28999 224 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-12-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904259 0284795729 C5LG49491 SAMUNDRA SINGH RATHORE AND SITA KANVAR # 1 1 KNO 2 8/ 2 V N HALLI 433206 0 8 LT1 211 1 0 6432 165 1 0 3 0.9800 0 0 0 0 1660 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 BD0930896 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 2026-03-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1465904430 0225524582 C5EH32568 ASHOK.S PARIMALA.A #15A, IST MAIN ROAD 3RD CROSS 433206 90025 8 LT1 211 1 0 10590 124 1 0 3 0.9300 0 0 0 0 1860 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 BD0887164 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1465904149 0191127000 C5LG26073 RAJAGOPAL NO-106,PATEL MUNIYAPPA L/O, V N HALLI,ByLORE-32. 433206 100256 8 LT1 211 0.4800 0 12286 21 1 0 3 1 6007 48.0500 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904295 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 46385 384 1 0 3 1 0 0 0 0 4150 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 322.4200 0 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904251 0088277471 C5EH35455 P.SHOBHA # 116-A V N HALLI 433206 90002 8 LT1 211 2 0 4406 57 1 0 3 0.8600 7 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465904229 0072973900 C5EH29506 R MANJUNATH NO.48 433206 100041 8 LT1 211 2 0 13482 80 1 0 3 0.8400 -220 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1465904235 0060127000 C5EH21817 CHARAN RAJ #104,5TH CROSS PATEL MUNIYAPPA L/O 433206 100151 8 LT1 211 2 0 14674 162 1 0 3 1 1772 11.8600 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904237 0051257989 C5LG49490 SAMUNDRA SINGH RATHORE AND SITA KANVAR # 11 K NO 28/ 2 V N HALLI 433206 0 8 LT1 211 1 0 5765 155 1 0 3 0.9400 0 0 0 0 1510 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000946640 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1465904375 0041671139 MSC5EH38700 R NAGARAJ R SUDHAKAR R RAVIKUMAR 4#01 SYNO 28/3C V N HALLI 433206 20 8 LT1 211 3 0 6937 113 1 0 3 0.8800 0 0 0 0 1230 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 BC3453451 0 0 0 2 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1465904283 2717517000 C5P399 M.S RAJAN PATEL MUNIYAPPA L/O V.N HALLY 433206 100242 8 LT5 511 8 5 12665 98 1 0 3 1 0 0 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465904341 1215717000 C5LG26977 RAJ GOPAL NO-49,50,51,52,SY NO-30/1, V N HALLI,BYLORE. 433206 100257 8 LT5 511 4 10 80007 764 1 0 3 0.5700 0 17.6100 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004023 0 999999 C502257 0 0 0 7 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 2026-03-08 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7900 2 1465904286 0559348996 C5LG37601 JOHN RAVIKUMAR NO 112. PATEL MUNIYAPPA L/O 433206 100281 8 LT5 511 1 0 4102 67 1 0 3 0.9800 5619 71.8600 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 3 0 0 100 0 14004023 0 9999999 8642441 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 2026-03-08 0 10000879987 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5380 2 1465904456 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 2234 343 1 0 3 0.9800 0 4.2000 0 0 0 4332 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7320 2