1416596440 7254870796 C4LG83207 MUNI RAJU #14 C KARIYANNA L/O GUDDADAHALLI R.T.NAGAR 433137 18200 4 LT3A 311 0.4800 0 12157 80 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 999999 111112789059 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,#14 C KARIYANNA L/O GUDDADAHALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596458 9251730716 C4LG93781 S.GANESH NO 4 GUDDADAHALLI 433137 0 4 LT3A 311 1 0 255 5 1 0 3 0.8400 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 0 BC3447323 0 0 0 0 0 0 0 0 0 0 S.GANESH,NO 4 GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596460 1554041833 C4LG94725 KARTHIK ANDAYIL And SANDHYA K NO 2 C hebbal 433137 0 4 LT3A 311 1 0 1440 0 1 0 3 1 0 0 0 0 230 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111122109678 0 0 0 1 0 0 0 0 0 0 KARTHIK ANDAYIL And SANDHYA K,NO 2 C hebbal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596470 2779197807 C4LG87352 J.BABU NO.1 K NO.14/4 AMNIKERE 433137 200 4 LT3A 311 0.5000 0 654 1 1 0 3 0 1 3.0200 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 999999 BC2044620 0 0 0 0 0 0 0 0 0 0 J.BABU,NO.1 K NO.14/4 AMNIKERE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596472 5101462323 C4LG87554 MOHAN KUMAR.M NO.04 MUDHANNA GARDEN HEBBAL AMANIKERE 433137 17800 4 LT3A 311 1 0 6526 0 1 0 3 1 628 5.0300 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 999999 100007075795 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR.M,NO.04 MUDHANNA GARDEN HEBBAL AMANIKERE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596491 0876963199 C4LG94728 KARTHIK ANDAYIL And SANDHYA K NO 2 E hebbal 433137 0 4 LT3A 311 2 0 6710 493 1 0 3 0.9900 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 100000 3399008 0 0 0 5 0 0 0 0 0 0 KARTHIK ANDAYIL And SANDHYA K,NO 2 E hebbal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596509 0971923790 C4LG87101 N A SRINIVASA REDDY GANGA REDDY NO 13,KARIYANNA L/O,AMMANIKERE,HEBBAL 433137 300 4 LT3A 311 2 0 1640 17 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 999999 100006764516 0 0 0 1 0 0 0 0 0 0 N A SRINIVASA REDDY GANGA REDDY,NO 13,KARIYANNA L/O,AMMANIKERE,HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596514 8854705000 C4LG64176 MANGALA GOWRAMMA BLORE - 433137 27400 4 LT3A 311 0.2400 0 158 1 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004210019D 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRAMMA,BLORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596521 1349005111 C4LG43346 B K.GANESHAN 104,G.D.HALLI R.T.NAGAR 433137 29800 4 LT3A 311 0.2400 0 945 7 1 0 3 0.7800 0 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2639978 0 0 0 0 0 0 0 0 0 0 B K.GANESHAN,104,G.D.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596561 2178605000 C4LG69234 MUNIRAJU BANGALORE - 433137 27500 4 LT3A 311 0.2400 0 2805 58 1 0 3 0.8200 0 0 0 0 670 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2628846 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596579 6797490742 C4LG86807 S SRIRANGAMURTHY NO.14 KARIYANNA L/O HEBBAL 433137 27200 4 LT3A 311 5 0 4758 67 1 0 3 0.9900 0 2.8500 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 999999 C223072 0 0 0 0 0 0 0 0 0 0 S SRIRANGAMURTHY,NO.14 KARIYANNA L/O HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596612 3263148561 C4LG87875 NAGARATHNA NO.72,KARIYANNA L/O MAIN ROAD,HEBBAL ,R.T.NAGAR POST . 433137 14500 4 LT3A 311 1 0 2632 0 1 0 3 0 0 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 999999 BC2244117 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,NO.72,KARIYANNA L/O MAIN ROAD,HEBBAL ,R.T.NAGAR POST . 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596646 0195250121 C4LG94726 KARTHIK ANDAYIL And SANDHYA K NO 2 B hebbal 433137 0 4 LT3A 311 1 0 712 16 1 0 3 0.9800 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 3997056 0 0 0 0 0 0 0 0 0 0 KARTHIK ANDAYIL And SANDHYA K,NO 2 B hebbal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596651 3844281264 C4LG94732 KARTHIK ANDAYIL And SANDHYA K NO 2 hebbal 433137 0 4 LT3A 311 5 0 632 12 1 0 3 0.9800 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 3399006 0 0 0 0 0 0 0 0 0 0 KARTHIK ANDAYIL And SANDHYA K,NO 2 hebbal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596661 4965694111 C4LG78342 SMT.MUNIVENKATAMMA KARIYANNA L/O HEBBAL B LORE-24 433137 6100 4 LT3A 311 0.5000 0 5282 30 1 0 3 1 792 3.8700 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004167736D 0 0 0 2 0 0 0 0 0 0 SMT.MUNIVENKATAMMA,KARIYANNA L/O HEBBAL B LORE-24 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596670 1120758499 C4LG94727 KARTHIK ANDAYIL And SANDHYA K NO 2 D hebbal 433137 0 4 LT3A 311 2 0 1083 25 1 0 3 0.9800 251 1.2000 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 3399007 0 0 0 1 0 0 0 0 0 0 KARTHIK ANDAYIL And SANDHYA K,NO 2 D hebbal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596677 6991304578 C4LG94426 S GANESHAPPA NO 5 KARIYANNA LAYOUT HEBBAL 433137 0 4 LT3A 311 3 0 2048 131 1 0 3 0.9600 0 4.8000 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 0 7810620 0 0 0 9 0 0 0 0 0 0 S GANESHAPPA,NO 5 KARIYANNA LAYOUT HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596406 6117605000 CEIP295 NARAYANA SWAMY KEMPAPURA BLORE 433137 17900 4 1LT4A-MS 410 0 2 2845 0 1 0 3 1 -589 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004213820D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,KEMPAPURA BLORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596482 9040155923 C4EH99338 VINNAKOTA SUBBA RAO NO 12/2 KARIYANNA L/O 1 C N HALLI 433137 0 4 LT1 211 3 0 1758 121 1 0 3 0.9500 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 BC3156243 0 0 0 3 0 0 0 0 0 0 VINNAKOTA SUBBA RAO,NO 12/2 KARIYANNA L/O 1 C N HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2024-11-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596483 2283105111 C4LG40525 A.KRISHNAPPA NO.2.CHOLANAYAKANAHALLI R.T.N.POST 433137 5400 4 LT1 211 0.2400 0 3711 15 1 0 3 0.9300 -75 0 0 0 400 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2628852 0 0 0 0 0 0 0 0 0 0 A.KRISHNAPPA,NO.2.CHOLANAYAKANAHALLI R.T.N.POST 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596484 2383558000 MSC4EH79060 C MUNIKRISHNA M/s SAI LAKSHMAN A (GPA) VENKATESH (D) K-135/12/32 HEBBAL BANGALORE 24 433137 12000 4 LT1 211 6 0 3 0 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 24090075 0 0 0 0 0 0 0 0 0 0 C MUNIKRISHNA M/s SAI LAKSHMAN A (GPA) VENKATESH (D),K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-10-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596485 1454994111 C4LG62812 K.MANJUNATH BLORE - 433137 4200 4 LT1 211 0.2400 0 5866 196 1 0 3 0.9800 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2628140 0 0 0 3 0 0 0 0 0 0 K.MANJUNATH,BLORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596486 2691794111 C4LG76028 KANNAIAH #142, HEBBAL BANGALORE 433137 29200 4 LT1 211 0.5000 0 10648 72 1 0 3 1 453 3.2200 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004180824D 0 0 0 1 0 0 0 0 0 0 KANNAIAH,#142, HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596314 7453994111 C4LG66995 RADHA #28,HEBBAL KARIYANNA L/O 433137 20400 4 LT1 211 0.5000 0 1489 62 1 0 3 0.9400 219 1.3400 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2639595 0 0 0 1 0 0 0 0 0 0 RADHA,#28,HEBBAL KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596315 3522447904 C4EH100310 SMT PRAMEELA HANUMANTHAIAH NO 06 AMNIKERE C HEBBAL 433137 0 4 LT1 211 2 0 1763 45 1 0 3 0.9900 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 0 BC3258346 0 0 0 1 0 0 0 0 0 0 SMT PRAMEELA HANUMANTHAIAH,NO 06 AMNIKERE C HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596316 3521405111 C4LG59560 JAMUNA #5 HEBBALAKEMPAPURA - 433137 20900 4 LT1 211 0.4800 0 6191 25 1 0 3 1 -63 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111000286470 0 0 0 1 0 0 0 0 0 0 JAMUNA,#5 HEBBALAKEMPAPURA - 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 19.4200 29 2024-01-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596317 8055258000 MSC4EH79059 G ESWARAN K-135/12/32 HEBBAL BANGALORE 24 433137 12300 4 LT1 211 6 0 9247 117 1 0 3 0.9900 0 0 0 0 3510 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 C506432 0 0 0 3 0 0 0 0 0 0 G ESWARAN,K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-10-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596318 3493105111 C4LG35693 MUNIRAJU NO.2. C.N.HALLI GUDDADAHALLI 433137 1800 4 LT1 211 0.2400 0 1244 33 1 0 3 0.8800 -44 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2632908 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO.2. C.N.HALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596319 7849178203 C4LG85017 SMT.A.STELLA NO.17 KARIYANNA L/O HEBBAL, 433137 26100 4 LT1 211 1 0 16932 166 1 0 3 1 0 0 0 0 910 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115962993 0 0 0 2 0 0 0 0 0 0 SMT.A.STELLA,NO.17 KARIYANNA L/O HEBBAL, 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596320 3717305111 C4LG56530 V.KRISHNAPPA NO 14/2 GUDDADAHALLI HEBBAL 433137 400 4 LT1 211 0.4800 0 5971 79 1 0 3 0.8300 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 BC2342362 0 0 0 0 0 0 0 0 0 0 V.KRISHNAPPA,NO 14/2 GUDDADAHALLI HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596321 8378377004 MSC4EH95735 SMT.RADHIKA GANESH 17NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 17600 4 LT1 211 2 0 2697 12 1 0 3 0.7100 1113 15.8700 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 BC2549469 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,17NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 24.5800 35 2025-08-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596323 9167794111 C4LG72415 MUNIRAJ #14, KARIYANNA L/O HEBBAL RING ROAD 433137 2100 4 LT1 211 0.4800 0 961 24 1 0 3 0.9400 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2639089 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,#14, KARIYANNA L/O HEBBAL RING ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596324 2493105111 C4LG35694 A.KRISHNAPPA NO.2.C.N.HALLI RT NAGAR 433137 19100 4 LT1 211 0.2400 0 1681 23 1 0 3 0.9100 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2628134 0 0 0 0 0 0 0 0 0 0 A.KRISHNAPPA,NO.2.C.N.HALLI RT NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596325 3526158000 MSC4EH79049 MOUPRIYA CHAKRABORTY And ARIJIT CHAKRABORTY K-135/12/32 HEBBAL BANGALORE 24 433137 13000 4 LT1 211 3 0 18080 172 1 0 3 1 -177 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 111112845846D 0 0 0 3 0 0 0 0 0 0 MOUPRIYA CHAKRABORTY And ARIJIT CHAKRABORTY,K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-10-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 156 172 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596326 0884816083 C4EH86124 M.N.REKHA D.V.NARAYANA NO.17 KARIYANNA L/O AMANIKERE 433137 24300 4 LT1 211 2 0 11003 104 1 0 3 1 -159 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111112789961 0 0 0 1 0 0 0 0 0 0 M.N.REKHA D.V.NARAYANA,NO.17 KARIYANNA L/O AMANIKERE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596327 2303794111 MSC4EH70921 C.MUNIKRISHNA GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 9400 4 LT1 211 3 0 9421 2 1 0 3 1 0 0 0 0 550 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111111447515 0 0 0 0 0 0 0 0 0 0 C.MUNIKRISHNA,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596328 2315940235 MSC4EH95716 SMT.RADHIKA GANESH 2NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 16800 4 LT1 211 2 0 6381 56 1 0 3 0.9400 -45 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 BC2553120 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,2NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596329 3106730458 C4LG88192 V KRISHNAPPA NO 12 KARIYAMMA L/O HEBBAL KEMPAPURA 433137 1100 4 LT1 211 1 0 7525 71 1 0 3 0.9900 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 BC2300266 0 0 0 2 0 0 0 0 0 0 V KRISHNAPPA,NO 12 KARIYAMMA L/O HEBBAL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596330 3206016450 C4LG87309 K.SANTHOSH KUMAR NO.2 1ST CRS KARIYANNA L/O HEBBAL KEMPAPURA` 433137 26400 4 LT1 211 1 0 6925 64 1 0 3 0.9500 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 BC2122461 0 0 0 2 0 0 0 0 0 0 K.SANTHOSH KUMAR,NO.2 1ST CRS KARIYANNA L/O HEBBAL KEMPAPURA` 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596331 2606498924 MSC4EH95718 SMT.RADHIKA GANESH 22NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 17400 4 LT1 211 2 0 4987 72 1 0 3 0.9600 351 1.6800 0 0 410 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2553122 0 0 0 2 0 0 0 0 0 0 SMT.RADHIKA GANESH,22NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-11-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596332 1000141997 C4LG88872 S GANESH NO 4 KARIYANNA L/O GUDDADAHALLI 433137 2500 4 LT1 211 0.4800 0 6469 81 1 0 3 0.9400 -62 0 0 0 800 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2430453 0 0 0 0 0 0 0 0 0 0 S GANESH,NO 4 KARIYANNA L/O GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596333 0269971380 C4LG92736 SMT JAMUNA NO 5 KARIYANNA L/O HEBBAL 433137 21101 4 LT1 211 1 0 2166 34 1 0 3 0.9200 -74 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 BC3150363 0 0 0 0 0 0 0 0 0 0 SMT JAMUNA,NO 5 KARIYANNA L/O HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001867917 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596334 0275994111 C4LG66159 KRISHNA #10/2, KARIYANNA L/O C.N.HALLI 433137 10600 4 LT1 211 1 0 1625 60 1 0 3 0.8700 0 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2639974 0 0 0 0 0 0 0 0 0 0 KRISHNA,#10/2, KARIYANNA L/O C.N.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596335 3203305111 C4LG58678 B.RAJA RAO #2,SY NO 17, HEBBAL AMANIKERE, 433137 25600 4 LT1 211 1 0 11999 67 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004213472D 0 0 0 1 0 0 0 0 0 0 B.RAJA RAO,#2,SY NO 17, HEBBAL AMANIKERE, 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596336 2599725768 MSC4EH95717 SMT.RADHIKA GANESH 5NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 17100 4 LT1 211 2 0 4244 36 1 0 3 0.9700 -68 0 0 0 830 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2553121 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,5NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596337 0267794111 C4LG72414 MUNIRAJ #14, KARIYANNA L/O HEBBAL RING ROAD 433137 2000 4 LT1 211 0.4800 0 2108 49 1 0 3 0.9700 0 0 0 0 590 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2639092 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,#14, KARIYANNA L/O HEBBAL RING ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 45 55 2025-05-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596338 8783526681 C4LG86179 S.MANJULA NO.2 KARIYANNA L/O HEBBAL,. 433137 21300 4 LT1 211 3 0 12809 68 1 0 3 0.9800 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 999999 28945133 0 0 0 2 0 0 0 0 0 0 S.MANJULA,NO.2 KARIYANNA L/O HEBBAL,. 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596339 4223794111 MSC4EH70902 SANJAYKUMAR SINHA VIKAS ANAN #204, FIRST FLOOR, PRAKRUTHI CROSS ROAD, KARIYANNAPALYA, CN HALLI 433137 7500 4 LT1 211 3 0 2397 437 1 0 3 0.9000 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 1000000 A4924507 0 0 0 2 0 0 0 0 0 0 SANJAYKUMAR SINHA VIKAS ANAN,#204, FIRST FLOOR, PRAKRUTHI CROSS ROAD, KARIYANNAPALYA, CN HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596340 4816005111 C4LG45903 USHA E-861 KARIYANN ALAYOUT,KEMPAPAURA OUTER NRING ROAD, HEBBAL bangalore-560024 433137 22600 4 LT1 211 0.2400 0 3870 111 1 0 3 0.9500 655 4.3300 0 0 950 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2632904 0 0 0 2 0 0 0 0 0 0 USHA,E-861 KARIYANN ALAYOUT,KEMPAPAURA OUTER NRING ROAD, HEBBAL bangalore-560024 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596341 8876644858 C4EH104749 RAMU NO 09 KARIYANNA LAYOUT, KEMPAPURA HEBBALA, BANGALORE-24 433137 0 4 LT1 211 2 0 3124 195 1 0 3 0.9800 0 1.6300 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 1000000 68225087 0 0 0 2 0 0 0 0 0 0 RAMU,NO 09 KARIYANNA LAYOUT, KEMPAPURA HEBBALA, BANGALORE-24 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596342 1303794111 MSC4EH70922 C.MUNIKRISHNA GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 9500 4 LT1 211 3 0 12956 1 1 0 3 1 0 0 0 0 290 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004166864D 0 0 0 1 0 0 0 0 0 0 C.MUNIKRISHNA,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596343 0371694111 C4LG79847 SRI.MUNI RAJU #72/2 KARIYANNA L/O HEBBAL AMMNIKERE 433137 22300 4 LT1 211 0.4800 0 9187 53 1 0 3 1 0 3.2400 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 111113005554D 0 0 0 1 0 0 0 0 0 0 SRI.MUNI RAJU,#72/2 KARIYANNA L/O HEBBAL AMMNIKERE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596344 0376994111 C4LG43437 S.GANESHAN 104,G.D.HALLI R.T.NAGAR 433137 19800 4 LT1 211 0.2400 0 2266 60 1 0 3 1 38 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004190219D 0 0 0 0 0 0 0 0 0 0 S.GANESHAN,104,G.D.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596345 3820794111 C4LG77056 JIJI GEORGE #5, HEBBAL BANGALORE 433137 28400 4 LT1 211 0.5000 0 19444 416 1 0 3 1 0 24.0500 0 0 20 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100004165294D 0 0 0 0 0 0 0 0 0 0 JIJI GEORGE,#5, HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596346 5036694111 C4EH73771 V.KRISHNAPPA #14/4, KARIYANNA L/O KEMPAPURA 433137 500 4 LT1 211 0 1 10544 115 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004185399D 0 0 0 1 0 0 0 0 1 0 V.KRISHNAPPA,#14/4, KARIYANNA L/O KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596347 7356631762 C4LG94753 SRI RAVITJEJA J NO 5/1 HEBBAL AMANIKERE 433137 0 4 LT1 211 1 0 2048 134 1 0 3 0.7500 0 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 67551887 0 0 0 0 0 0 0 0 0 0 SRI RAVITJEJA J,NO 5/1 HEBBAL AMANIKERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596348 8367468446 C4LG91365 SMT M VASANTHAKUMARI NO 17 SY NO 17 KARIYANNA L/O HEBBAL AMANIKERE 433137 19805 4 LT1 211 2 0 1241 11 1 0 3 0.9100 -150 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 BC2925305 0 0 0 1 0 0 0 0 0 0 SMT M VASANTHAKUMARI,NO 17 SY NO 17 KARIYANNA L/O HEBBAL AMANIKERE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-11-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596349 3810305111 C4LG61672 G.SRINIVASA BLORE - 433137 23800 4 LT1 211 0.2400 0 2482 52 1 0 3 0.9300 0 0 0 0 940 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2639598 0 0 0 2 0 0 0 0 0 0 G.SRINIVASA,BLORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596350 9483467629 C4EH86122 D.V.NARAYANA NO.17 KARIYANNA L/O AMANIKERE` 433137 23600 4 LT1 211 1 0 1685 11 1 0 3 1 0 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111115978363 0 0 0 1 0 0 0 0 0 0 D.V.NARAYANA,NO.17 KARIYANNA L/O AMANIKERE` 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596351 3223794111 MSC4EH70903 JAYA SUJA RICHARD #205, 1ST FLOOR, PRAKRITHI CROSS ROAD, KARIYANNAPALYA, CN HALLI 433137 7600 4 LT1 211 3 0 12427 131 1 0 3 0.9800 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 BC2459150 0 0 0 3 0 0 0 0 0 0 JAYA SUJA RICHARD,#205, 1ST FLOOR, PRAKRITHI CROSS ROAD, KARIYANNAPALYA, CN HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 314.7500 0 2024-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596352 5032694111 C4LG79076 SRI.MUNIRAJU #72/2 KARIYANNA L/O HEBBAL AMANIKERE 433137 22500 4 LT1 211 0.2400 0 7026 40 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 111115964055D 0 0 0 0 0 0 0 0 0 0 SRI.MUNIRAJU,#72/2 KARIYANNA L/O HEBBAL AMANIKERE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596353 5038418470 MSC4EH95724 SMT.RADHIKA GANESH 16NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 16900 4 LT1 211 2 0 6698 96 1 0 3 0.9600 47 0 0 0 430 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2554748 0 0 0 1 0 0 0 0 0 0 SMT.RADHIKA GANESH,16NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-09-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596354 5446258000 MSC4EH79047 DASIKA SURYA PRADEEP #35 FLAT NO 103 SRI SAI NIVAS APARTMENT HEBBAL KEMPAPURA 433137 13800 4 LT1 211 3 0 14380 115 1 0 3 1 0 0 0 0 1890 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 111112795954D 0 0 0 2 0 0 0 0 0 0 DASIKA SURYA PRADEEP,#35 FLAT NO 103 SRI SAI NIVAS APARTMENT HEBBAL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596355 5632257767 C4LG83083 C.SEENAPPA # 17/2 KARIYANNA LOYOUT HEBBAL RING ROAD HEBBAL BANGALORE 433137 25300 4 LT1 211 0.4800 0 5280 25 1 0 3 1 -189 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111115982249 0 0 0 1 0 0 0 0 0 0 C.SEENAPPA,# 17/2 KARIYANNA LOYOUT HEBBAL RING ROAD HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596356 4505994111 C4LG65058 A.STELLA. #17, HEBBAL AMANIKERE (V) B LORE 433137 26000 4 LT1 211 0.4600 0 2289 63 1 0 3 0.9000 685 3.3100 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2639970 0 0 0 2 0 0 0 0 0 0 A.STELLA.,#17, HEBBAL AMANIKERE (V) B LORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596357 1788794111 C4LG72908 S. GANESHAN #5, HEBBAL BENGALOORU 433137 19500 4 LT1 211 0.5000 0 829 25 1 0 3 0.9500 211 1.2800 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2639976 0 0 0 2 0 0 0 0 0 0 S. GANESHAN,#5, HEBBAL BENGALOORU 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 23.9500 34 2024-04-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596358 1403794111 MSC4EH70912 S.SAIRAM S.SUKANYA, FLAT NO.306,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 8500 4 LT1 211 3 0 5244 145 1 0 3 0.9800 0 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 BC3280800 0 0 0 2 0 0 0 0 0 0 S.SAIRAM S.SUKANYA,,FLAT NO.306,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-08-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596359 1583158000 MSC4EH79065 R.ANANDH K-135/12/32 HEBBAL BANGALORE 24 433137 12500 4 LT1 211 6 0 54448 127 1 0 3 1 -360 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 RA 1583158061 ARD 0 0 0 1 0 0 0 0 0 0 R.ANANDH,K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-10-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596360 1813794111 MSC4EH70908 R.SEETHARAMAN FLAT NO 302,PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 8100 4 LT1 211 3 0 22121 52 1 0 3 1 -401 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004206265D 0 0 0 1 0 0 0 0 0 0 R.SEETHARAMAN,FLAT NO 302,PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-09-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596361 1810305111 C4LG61675 G.SRINIVASA BLORE - 433137 24000 4 LT1 211 0.2400 0 292 9 1 0 3 1 834 6.9300 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004167218D 0 0 0 1 0 0 0 0 0 0 G.SRINIVASA,BLORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596362 1288794111 C4LG72999 N. GANESH #14/6, KARIYANNA L/O GUDDADAHALLI R.T.NAGAR (P) 433137 5100 4 LT1 211 0.5000 0 3825 118 1 0 3 0.7700 0 0 0 0 460 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2628850 0 0 0 0 0 0 0 0 0 0 N. GANESH,#14/6, KARIYANNA L/O GUDDADAHALLI R.T.NAGAR (P) 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596363 3932938413 C4EH101212 M MOHAN KUMAR NO 836/19/4 AMANIKERE KARIYANNA L/O HEBBAL 433137 0 4 LT1 211 2 0 5924 143 1 0 3 0.9900 109 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 0 BC3398788 0 0 0 2 0 0 0 0 0 0 M MOHAN KUMAR,NO 836/19/4 AMANIKERE KARIYANNA L/O HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 196.2700 200 2023-11-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596364 1303453140 C4EH105895 SMT BHARANI NO 9 HEBBALA B AMANIKERE KARIYANNA LAYOUT 433137 0 4 LT1 211 2 0 66 17 1 0 3 0.5400 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 0 70040772 0 0 0 0 0 0 0 0 0 0 SMT BHARANI,NO 9 HEBBALA B AMANIKERE KARIYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596365 1187058000 MSC4EH79048 DASIKA MARUTHI VISWANADHANAGA SURYA KAMAL SANDEEP #35,FLAT NO105,SRI SAI NIVAS APPT KEMPAPURA HEBBAL 433137 13400 4 LT1 211 3 0 11287 94 1 0 3 1 1266 11.5300 0 0 270 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115958815D 0 0 0 2 0 0 0 0 0 0 DASIKA MARUTHI VISWANADHANAGA SURYA KAMAL SANDEEP,#35,FLAT NO105,SRI SAI NIVAS APPT KEMPAPURA HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 77 85 2025-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596366 1787305111 C4LG54896 Y A NAGARAJ C.N.HALLI . 433137 29701 4 LT1 211 0.2400 0 399 0 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004206132D 0 0 0 1 0 0 0 0 0 0 Y A NAGARAJ,C.N.HALLI . 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596367 4508857357 C4EH101210 M MOHAN KUMAR NO 836/19/4 AMANIKERE KARIYANNA L/O C HEBBAL 433137 0 4 LT1 211 2 0 1777 47 1 0 3 0.9900 -163 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 0 BC3398786 0 0 0 0 0 0 0 0 0 0 M MOHAN KUMAR,NO 836/19/4 AMANIKERE KARIYANNA L/O C HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 98.1400 108 2023-12-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596368 1812781584 C4EH102069 M NARAYANA SWAMY NO 1783 14 17 A KARIYANNA LAYOUT 433137 0 4 LT1 211 2 0 1304 48 1 0 3 0.9200 -61 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 3956237 0 0 0 0 0 0 0 0 0 0 M NARAYANA SWAMY,NO 1783 14 17 A KARIYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596369 6859396189 C4LG83266 MUNIVENKATAMMA #14/7 KARIYANNA L/O HEBBAL 433137 5900 4 LT1 211 0.5000 0 6515 12 1 0 3 1 245 1.1600 0 0 340 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115983758 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,#14/7 KARIYANNA L/O HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596370 3620796321 C4LG90395 M R UMASHANKAR #14, KARIYANNA LAYOUT, HEBBAL, R T NAGAR POST . 433137 19302 4 LT1 211 1 0 10968 178 1 0 3 0.8000 0 4.8200 0 0 1100 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 BD0909783 0 0 0 1 0 0 0 0 0 0 M R UMASHANKAR,#14, KARIYANNA LAYOUT, HEBBAL, R T NAGAR POST . 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596371 1013493739 C4LG83614 RATHNAMMA #2/1,KARIYANNA LAYOUT,. HEBBAL,KEMPAPURA,BLORE 433137 4700 4 LT1 211 1 0 10182 111 1 0 3 1 362 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111112774538 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,#2/1,KARIYANNA LAYOUT,. HEBBAL,KEMPAPURA,BLORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596372 6957603514 C4LG90396 M R UMASHANKAR #14, KARIYANNA LAYOUT, HEBBAL, R T NAGAR POST . 433137 19303 4 LT1 211 1 0 4404 70 1 0 3 0.9700 0 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 999999 BD0926691 0 0 0 2 0 0 0 0 0 0 M R UMASHANKAR,#14, KARIYANNA LAYOUT, HEBBAL, R T NAGAR POST . 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 69.2500 76 2025-09-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596373 2387824491 C4LG83084 C.SEENAPPA # 17/2A KARIYANNA LOYOUT HEBBAL RING ROAD HEBBAL BANGALORE 433137 25400 4 LT1 211 0.4800 0 3751 33 1 0 3 1 0 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111115982559 0 0 0 0 0 0 0 0 0 0 C.SEENAPPA,# 17/2A KARIYANNA LOYOUT HEBBAL RING ROAD HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596374 9587058000 MSC4EH79050 C MUNIKRISHNA M/s SAI LAKSHMAN A (GPA) VENKATESH (D) K-135/12/32 HEBBAL BANGALORE 24 433137 14300 4 LT1 211 3 0 6278 46 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 111115959562D 0 0 0 2 0 0 0 0 0 0 C MUNIKRISHNA M/s SAI LAKSHMAN A (GPA) VENKATESH (D),K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-10-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596375 4036694111 C4LG77450 V.KRISHNAPPA #14/4, KARIYANNA L/O KEMPAPURA 433137 600 4 LT1 211 0.2400 0 9149 48 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004210485D 0 0 0 2 0 0 0 0 0 0 V.KRISHNAPPA,#14/4, KARIYANNA L/O KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596376 6836045414 MSC4EH95730 SMT.RADHIKA GANESH 4NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 16100 4 LT1 211 2 0 4545 54 1 0 3 0.8600 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 BC2554754 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,4NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 42.6700 53 2025-08-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596377 2403794111 MSC4EH70911 C.MUNIKRISHNA GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 8400 4 LT1 211 3 0 4402 1 1 0 3 0.9600 -209 0 0 0 520 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BD0932847 0 0 0 0 0 0 0 0 0 0 C.MUNIKRISHNA,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596378 2617231527 C4LG87312 K.SANTHOSH KUMAR NO.2 1ST CRS KARIYANNA L/O HEBBAL KEMPAPURA, 433137 26700 4 LT1 211 1 0 3005 47 1 0 3 0.9200 0 1 0 0 330 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2122464 0 0 0 1 0 0 0 0 0 0 K.SANTHOSH KUMAR,NO.2 1ST CRS KARIYANNA L/O HEBBAL KEMPAPURA, 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596379 9068303400 C4LG91583 NAGARATHNA NO 72 KARIYANNA L/O HEBBAL 433137 14404 4 LT1 211 1 0 4161 44 1 0 3 0.9700 221 1.5900 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 BC2974887 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,NO 72 KARIYANNA L/O HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596380 9073091949 C4EH86120 D.V.NARAYANA NO.17 KARIYANNA L/O AMANIKERE, 433137 23500 4 LT1 211 2 0 4747 72 1 0 3 1 0 1.9600 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111113000188 0 0 0 1 0 0 0 0 0 0 D.V.NARAYANA,NO.17 KARIYANNA L/O AMANIKERE, 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 23.0800 33 2024-04-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596383 8080894111 C4LG72272 MUNIRAJU #14, KARIYANNA L/O HEBBAL RING ROAD 433137 18401 4 LT1 211 0.4800 0 1271 28 1 0 3 0.9400 0 0 0 0 300 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2628848 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#14, KARIYANNA L/O HEBBAL RING ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596384 9074244307 C4EH102068 M NARAYANA SWAMY NO 1783 14 17 KARIYANNA LAYOUT 433137 0 4 LT1 211 2 0 2179 29 1 0 3 0.8200 -115 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 3956238 0 0 0 1 0 0 0 0 0 0 M NARAYANA SWAMY,NO 1783 14 17 KARIYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596385 0079099073 MSC4EH95711 SMT.RADHIKA GANESH 21NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 15100 4 LT1 211 2 0 1971 11 1 0 3 0.9800 -112 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 BC2553115 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,21NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-09-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596386 9394082398 C4LG92244 MANI RAO S NO 04 KARIYANNA L/O AMANIKERE HEBBAL 433137 25800 4 LT1 211 1 0 5669 9 1 0 3 0.9400 -48 0 0 0 740 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.740 (ignore if paid) 0 999999 BC3033448 0 0 0 1 0 0 0 0 0 0 MANI RAO S,NO 04 KARIYANNA L/O AMANIKERE HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-08-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596387 2720317499 MSC4EH95719 SMT.RADHIKA GANESH 15NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 15200 4 LT1 211 2 0 3025 22 1 0 3 0.8800 63 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 BC2553123 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,15NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596389 8790803783 MSC4EH95737 SMT.RADHIKA GANESH 25NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 15400 4 LT1 211 2 0 4401 35 1 0 3 0.9000 -49 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 BC2549471 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,25NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596390 5646575859 C4LG93900 M MOHAN KUMAR NO 836/19/4 AMANIKERE KARIYANNA L/O E HEBBAL 433137 0 4 LT1 211 1 0 3699 172 1 0 3 0.9800 0 18.3300 0 0 1240 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.1240 (ignore if paid) 0 0 BC3398782 0 0 0 2 0 0 0 0 0 0 M MOHAN KUMAR,NO 836/19/4 AMANIKERE KARIYANNA L/O E HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.7100 71 2024-02-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596391 0589049999 MSC4EH95714 SMT.RADHIKA GANESH 14NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 16200 4 LT1 211 2 0 4364 96 1 0 3 0.9900 1545 14.1100 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 BC2553118 0 0 0 3 0 0 0 0 0 0 SMT.RADHIKA GANESH,14NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 35.6700 46 2024-02-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596392 0578442730 C4LG91130 SHANTHAMMA #72, HEBBAL . 433137 14402 4 LT1 211 1 0 10414 121 1 0 3 0.9800 0 0 0 0 0 4331 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14003989 0 999999 2020-02-18 BD1024927 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,#72, HEBBAL . 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596393 5131060979 C4EH99339 C MUNIKRISHNA NO 12/2 KARIYANNA L/O 2 C N HALLI 433137 0 4 LT1 211 3 0 3652 38 1 0 3 0.8100 0 1.0900 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 BC3156244 0 0 0 2 0 0 0 0 0 0 C MUNIKRISHNA,NO 12/2 KARIYANNA L/O 2 C N HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596394 0169796676 C4EH100312 SMT PRAMEELA HANUMANTHAIAH NO 06 AMNIKERE B HEBBAL 433137 0 4 LT1 211 2 0 1668 21 1 0 3 0.8700 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 0 BC3258348 0 0 0 1 0 0 0 0 0 0 SMT PRAMEELA HANUMANTHAIAH,NO 06 AMNIKERE B HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596395 2723599132 C4LG93641 SMT M VANI NO 1849/72 KARIYANNA L/O A GUDDADAHALLI 433137 0 4 LT1 211 1 0 1034 23 1 0 3 0.7800 300 1.4600 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 0 BC3406253 0 0 0 0 0 0 0 0 0 0 SMT M VANI,NO 1849/72 KARIYANNA L/O A GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596396 0602405111 C4LG64177 MANGALA GOWRAMMA BLORE - 433137 27300 4 LT1 211 0.2400 0 650 32 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004181983D 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRAMMA,BLORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596397 8692405111 C4LG52414 MUNIRAJ NO.109. 1ST MAINC.N.HALLI R.T NAGAR 433137 5300 4 LT1 211 0.4800 0 4353 105 1 0 3 0.8700 641 4.4300 0 0 1020 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2628854 0 0 0 2 0 0 0 0 0 0 MUNIRAJ,NO.109. 1ST MAINC.N.HALLI R.T NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596399 2908135212 C4LG87311 K.SANTHOSH KUMAR NO.2 1ST CRS KARIYANNA L/O HEBBAL KEMPAPURA. 433137 26600 4 LT1 211 0 1 5304 74 1 0 3 0.8600 0 1.2600 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 BC2122463 0 0 0 2 0 0 0 0 0 0 K.SANTHOSH KUMAR,NO.2 1ST CRS KARIYANNA L/O HEBBAL KEMPAPURA. 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596400 9556595952 C4LG95325 APPAIAH NO 14 KARIYANNA LAYOUT HEBBALA 433137 0 4 LT1 211 1 0 173 9 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 111123931288 0 0 0 1 0 0 0 0 0 0 APPAIAH,NO 14 KARIYANNA LAYOUT HEBBALA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596401 5848500863 C4LG85381 CHITHRA NO.10/1 KARIYANNA L/O KEMPAPURA 433137 9900 4 LT1 211 0.4800 0 7205 74 1 0 3 0.9400 -3 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 A2632031 0 0 0 0 0 0 0 0 0 0 CHITHRA,NO.10/1 KARIYANNA L/O KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 31.5800 42 2025-02-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596402 9565137134 C4LG93643 SMT M VANI NO 1849/72 KARIYANNA L/O GUDDADAHALLI 433137 0 4 LT1 211 1 0 2248 77 1 0 3 0.9800 780 3.7600 0 0 730 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.730 (ignore if paid) 0 0 BC3406251 0 0 0 1 0 0 0 0 0 0 SMT M VANI,NO 1849/72 KARIYANNA L/O GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596404 9561842372 MSC4EH95738 SMT.RADHIKA GANESH 3NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 15800 4 LT1 211 2 0 12171 162 1 0 3 0.8800 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 BC2549472 0 0 0 2 0 0 0 0 0 0 SMT.RADHIKA GANESH,3NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596405 9567538074 C4EH81797 SMT.T.V.HEMAVATHI #108B OUETR RING ROAD HEBBAL 433137 27900 4 LT1 211 0 1 3440 28 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111116005043 0 0 0 2 0 0 0 0 0 0 SMT.T.V.HEMAVATHI,#108B OUETR RING ROAD HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596407 5722586241 C4EH84935 G.DEVI #2 RING ROAD HEBBAL AMANIKERE 433137 2900 4 LT1 211 2 0 2865 53 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111116005468 0 0 0 2 0 0 0 0 0 0 G.DEVI,#2 RING ROAD HEBBAL AMANIKERE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596408 1697365412 C4LG91364 SMT M VASANTHAKUMARI NO 17 SY NO 17 KARIYANNA L/O . HEBBAL AMANIKERE 433137 19804 4 LT1 211 2 0 958 30 1 0 3 0.9500 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 999 BC2925304 0 0 0 1 0 0 0 0 0 0 SMT M VASANTHAKUMARI,NO 17 SY NO 17 KARIYANNA L/O . HEBBAL AMANIKERE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 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 1416596410 1691794111 C4LG76029 KANNAIAH #142, HEBBAL BANGALORE 433137 29300 4 LT1 211 0.5000 0 13482 0 1 0 3 1 926 7.8900 0 0 360 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100004207455D 0 0 0 1 0 0 0 0 0 0 KANNAIAH,#142, HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596411 8471217394 C4LG88873 S GANESH NO 4 KARIYANNA L/O GUDDADAHALLI 1 433137 2600 4 LT1 211 0.4800 0 1866 24 1 0 3 0.9100 109 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 BC2430454 0 0 0 1 0 0 0 0 0 0 S GANESH,NO 4 KARIYANNA L/O GUDDADAHALLI 1 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596412 4303794111 MSC4EH70919 C.MUNIKRISHNA GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 6400 4 LT1 211 3 0 5197 2 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004179757D 0 0 0 1 0 0 0 0 0 0 C.MUNIKRISHNA,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596413 2999894111 C4LG68870 SMT.CHITRA #10-1 KARIYANNA L/O C.N.HALLI B-LORE 433137 10300 4 LT1 211 0.4800 0 3617 149 1 0 3 0.8200 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2639963 0 0 0 0 0 0 0 0 0 0 SMT.CHITRA,#10-1 KARIYANNA L/O C.N.HALLI B-LORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596414 7762613526 C4LG91129 SHANTHAMMA #72, HEBBAL 433137 14401 4 LT1 211 1 0 5757 115 1 0 3 0.9500 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 BD1024926 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,#72, HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596415 4937129000 C4LG82241 N.GANESH NO.14/6,KARIYANNA L/, GUDDADAHALLI, BANGALORE 433137 5200 4 LT1 211 0.5000 0 6013 41 1 0 3 1 250 2.2500 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 111115978258D 0 0 0 1 0 0 0 0 0 0 N.GANESH,NO.14/6,KARIYANNA L/, GUDDADAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596416 4939005111 C4LG50558 MUNIRAJU NO 2 C N HALLI RT NAGAR 433137 18900 4 LT1 211 0.2400 0 1933 49 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004168100D 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,NO 2 C N HALLI RT NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596417 5939005111 C4LG50557 MUNIRAJU NO 2 C N HALLI RT NAGAR 433137 18600 4 LT1 211 0.2400 0 1298 30 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004190180D 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,NO 2 C N HALLI RT NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596418 5921794111 C4EH71389 LAKSHMAMMA #,17 HEBBAL BANGALORE 433137 23200 4 LT1 211 0 1 661 13 1 0 3 0.8300 0 0 0 0 250 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2632902 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,#,17 HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596419 5914000971 C4LG94613 GOMATHI SY NO 18 KARIYANNA LAYOUT HEBBAL 433137 0 4 LT1 211 1 0 209 10 1 0 3 0.9300 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 67547808 0 0 0 1 0 0 0 0 0 0 GOMATHI,SY NO 18 KARIYANNA LAYOUT HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596420 2000034844 C4LG88193 V KRISHNAPPA NO 12 KARIYAMMA L/O HEBBAL KEMPAPURA 1 433137 1000 4 LT1 211 1 0 2803 8 1 0 3 0.8200 -15 0 0 0 260 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2300267 0 0 0 0 0 0 0 0 0 0 V KRISHNAPPA,NO 12 KARIYAMMA L/O HEBBAL KEMPAPURA 1 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596421 4936253278 C4LG84303 M.S.LAKSHMI DEVAMMA #5 K NO.60 AMANIKERE HEBBAL 433137 21200 4 LT1 211 1 0 3475 15 1 0 3 1 0 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111112793914 0 0 0 1 0 0 0 0 0 0 M.S.LAKSHMI DEVAMMA,#5 K NO.60 AMANIKERE HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596422 8274838330 C4LG86182 S.MANJULA NO.2 KARIYANNA L/O HEBBAL, 433137 21600 4 LT1 211 3 0 8516 8 1 0 3 1 -572 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 999999 100006772642 0 0 0 1 0 0 0 0 0 0 S.MANJULA,NO.2 KARIYANNA L/O HEBBAL, 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596423 2809291919 C4EH99340 C MUNIKRISHNA NO 12/2 KARIYANNA L/O C N HALLI 433137 0 4 LT1 211 3 0 2705 150 1 0 3 0.9400 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 BC3156245 0 0 0 2 0 0 0 0 0 0 C MUNIKRISHNA,NO 12/2 KARIYANNA L/O C N HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-11-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596424 8259305111 C4EH49330 S.MARI K.PREMA #10 9CROSS HEBBALA KEMPAPURA 433137 1200 4 LT1 211 3 0 5159 163 1 0 3 0.8900 291 1.3700 0 0 0 4331 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 2010-07-19 A2628123 0 0 0 3 0 0 0 0 0 0 S.MARI K.PREMA,#10 9CROSS HEBBALA KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-08-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596425 2813794111 MSC4EH70907 RUDRA BASU MRS.MITA DUTTA #301, 2ND FLOOR, PRAKRITHI CROSS RD KARIYANNAPALYA, CN HALLI 433137 8000 4 LT1 211 3 0 10025 126 1 0 3 1 0 0 0 0 1250 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100004208015D 0 0 0 2 0 0 0 0 0 0 RUDRA BASU MRS.MITA DUTTA,#301, 2ND FLOOR, PRAKRITHI CROSS RD KARIYANNAPALYA, CN HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596426 6453994111 C4LG66996 RADHA #28,HEBBAL KARIYANNA L/O 433137 20700 4 LT1 211 0.5000 0 1618 39 1 0 3 0.9400 396 1.8900 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2639600 0 0 0 0 0 0 0 0 0 0 RADHA,#28,HEBBAL KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596427 6236794111 C4LG75496 GANGABHAVANI M #10/1, KARIYANNA L/O C.N.HALLI 433137 11300 4 LT1 211 0.4800 0 4156 4 1 0 3 1 641 5.0700 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004215573D 0 0 0 1 0 0 0 0 0 0 GANGABHAVANI M,#10/1, KARIYANNA L/O C.N.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596428 6038794111 C4LG74285 GANESHPPA.S #5 HEBBAL KARIYANNA L/O B LORE 433137 14700 4 LT1 211 1 0 26798 124 1 0 3 1 536 3.3400 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004193869 AD 0 0 0 1 0 0 0 0 0 0 GANESHPPA.S,#5 HEBBAL KARIYANNA L/O B LORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-09-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596429 5545614396 MSC4EH95726 SMT.RADHIKA GANESH 24NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 17500 4 LT1 211 2 0 8552 93 1 0 3 1 868 5.7700 0 0 340 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000287648 0 0 0 4 0 0 0 0 0 0 SMT.RADHIKA GANESH,24NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-08-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596430 2810305111 C4LG61674 G.SRINIVASA BLORE - 433137 23900 4 LT1 211 0.2400 0 2461 83 1 0 3 0.7900 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2628449 0 0 0 2 0 0 0 0 0 0 G.SRINIVASA,BLORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596431 6462204827 C4EH88825 SRINIVASA.A NO.78/138/2 HEBBAL AMANIKERE 433137 3400 4 LT1 211 3 0 2941 11 1 0 3 0.8400 555 2.7000 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 28993597 0 0 0 0 0 0 0 0 0 0 SRINIVASA.A,NO.78/138/2 HEBBAL AMANIKERE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 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 1416596432 1901609000 C4EH80820 HARSHA.H PRAMEELA HANUMANTHAIAH #5, KARIYANNA L/O, HEBBALA,BANGALORE 433137 28300 4 LT1 211 0 1 1936 24 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 111116003988D 0 0 0 1 0 0 0 0 1 0 HARSHA.H PRAMEELA HANUMANTHAIAH,#5, KARIYANNA L/O, HEBBALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596433 4032694111 C4LG79077 SRI.MUNIRAJU #72/2 KARIYANNA L/O HEBBAL AMANIKERE 433137 22400 4 LT1 211 0.2400 0 9582 57 1 0 3 1 0 1.8100 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 111115987534D 0 0 0 2 0 0 0 0 0 0 SRI.MUNIRAJU,#72/2 KARIYANNA L/O HEBBAL AMANIKERE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596434 8272369815 C4LG91055 MUNIRAJU NO 72/2 KARIYANA L/O HEBBAL 433137 22501 4 LT1 211 0.4800 0 4005 20 1 0 3 0.9900 -345 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 BC2881425 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO 72/2 KARIYANA L/O HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596435 4025432331 C4EH90318 K.SANTHOSH KUMAR NO.2 1ST CRS KARIYANNA L/O HEBBAL KEMPAPURA. 433137 26900 4 LT1 211 1 0 2662 36 1 0 3 0 617 4.8100 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 BC2025218 0 0 0 2 0 0 0 0 0 0 K.SANTHOSH KUMAR,NO.2 1ST CRS KARIYANNA L/O HEBBAL KEMPAPURA. 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596436 4029621479 C4LG87914 VENKATA SWAMY NO 1117/3 1ST MAIN 1ST CRS KARIYANNA L/O HEBBAL 1 433137 27000 4 LT1 211 1 0 2488 30 1 0 3 0.9800 1093 8.2100 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 BC2252449 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,NO 1117/3 1ST MAIN 1ST CRS KARIYANNA L/O HEBBAL 1 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596437 7263830132 C4LG81405 B.RAMACHANDRA #5A KARIYANNA L/O HEBBAL B LORE 433137 28500 4 LT1 211 0.5000 0 9148 83 1 0 3 1 0 0 0 0 1020 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111116001179 0 0 0 0 0 0 0 0 0 0 B.RAMACHANDRA,#5A KARIYANNA L/O HEBBAL B LORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 87 96 2023-11-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596438 9881005111 C4LG63619 SMT. JAMUNA BLORE - 433137 21100 4 LT1 211 0.2000 0 249 12 1 0 3 0.9100 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2639091 0 0 0 1 0 0 0 0 0 0 SMT. JAMUNA,BLORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596439 2123210886 C4LG90394 M R UMASHANKAR #14, KARIYANNA LAYOUT, HEBBAL, R T NAGAR POST . 433137 19301 4 LT1 211 1 0 6157 74 1 0 3 0.9600 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 BD0909782 0 0 0 2 0 0 0 0 0 0 M R UMASHANKAR,#14, KARIYANNA LAYOUT, HEBBAL, R T NAGAR POST . 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596441 8167794111 C4LG72416 MUNIRAJ #14, KARIYANNA L/O HEBBAL RING ROAD 433137 2300 4 LT1 211 0.4800 0 553 35 1 0 3 0.9700 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2639088 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,#14, KARIYANNA L/O HEBBAL RING ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596442 9868463567 C4LG81403 B.RAMACHANDRA #5 KARIYANNA L/O HEBBAL B LORE 433137 28600 4 LT1 211 0.5000 0 13764 96 1 0 3 1 163 1 0 0 270 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115966832 0 0 0 2 0 0 0 0 0 0 B.RAMACHANDRA,#5 KARIYANNA L/O HEBBAL B LORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596443 5239005111 C4LG41229 MUNIRAJU NO.2 CHOLANAYAKANAHALLI RT NAGAR 433137 18800 4 LT1 211 0.2400 0 625 0 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111000176204 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO.2 CHOLANAYAKANAHALLI RT NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596444 9864650846 C4EH80125 B.RAMACHANDRA #5C KARIYANNA L/O HEBBAL B LORE 433137 28800 4 LT1 211 0 1 2366 6 1 0 3 1 50 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111115998199 0 0 0 0 0 0 0 0 0 0 B.RAMACHANDRA,#5C KARIYANNA L/O HEBBAL B LORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596687 1722506241 C4LG91362 SMT M VASANTHAKUMARI .NO 17 SY NO 17 KARIYANNA L/O . HEBBAL AMANIKERE 433137 19802 4 LT1 211 1 0 862 3 1 0 3 1 0 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 BC2925302 0 0 0 0 0 0 0 0 0 0 SMT M VASANTHAKUMARI,.NO 17 SY NO 17 KARIYANNA L/O . HEBBAL AMANIKERE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596688 6167503888 C4EH100309 SMT PRAMEELA HANUMANTHAIAH NO 06 AMNIKERE D HEBBAL 433137 0 4 LT1 211 2 0 734 20 1 0 3 0.6300 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 0 BC3258345 0 0 0 1 0 0 0 0 0 0 SMT PRAMEELA HANUMANTHAIAH,NO 06 AMNIKERE D HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596689 8607259632 MSC4EH95736 SMT.RADHIKA GANESH 10NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 15000 4 LT1 211 2 0 8506 44 1 0 3 0.9700 -181 0 0 0 260 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2549470 0 0 0 2 0 0 0 0 0 0 SMT.RADHIKA GANESH,10NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596690 3550260032 C4EH101208 M MOHAN KUMAR NO 836/19/4 AMANIKERE KARIYANNA L/O A HEBBAL 433137 0 4 LT1 211 2 0 1458 22 1 0 3 0.7500 -4 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 0 BC3398784 0 0 0 1 0 0 0 0 0 0 M MOHAN KUMAR,NO 836/19/4 AMANIKERE KARIYANNA L/O A HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.0700 27 2023-08-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596691 3538859232 C4EH82904 C.SEENAPPA # 17/2C KARIYANNA LOYOUT HEBBAL RING ROAD HEBBAL BANGALORE 433137 25100 4 LT1 211 0 1 2200 23 1 0 3 1 6 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111115980452 0 0 0 1 0 0 0 0 0 0 C.SEENAPPA,# 17/2C KARIYANNA LOYOUT HEBBAL RING ROAD HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596692 1836158000 MSC4EH79044 MANISH KUMAR And LAKSHMI KUMARI FLAT NO.005, SHREE SAI NIVAS, CHOLANAYAKANAHALLI HEBBAL BANGALORE 24 433137 13300 4 LT1 211 3 0 17472 56 1 0 3 1 -128 0 0 0 0 4331 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14003989 0 9999999 111112822883D 0 0 0 1 0 0 0 0 0 0 MANISH KUMAR And LAKSHMI KUMARI,FLAT NO.005, SHREE SAI NIVAS, CHOLANAYAKANAHALLI HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-10-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 99.4200 109 2024-08-19 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596693 3539627689 C4EH99967 SMT M VANI NO 1849/72 KARIYANNA L/O GUDDADAHALLI 433137 0 4 LT1 211 2 0 861 28 1 0 3 0.9500 2730 22.8400 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 0 BC3404300 0 0 0 0 0 0 0 0 0 0 SMT M VANI,NO 1849/72 KARIYANNA L/O GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596694 6663305111 C4LG60172 S.GANESHAN BLORE - 433137 19600 4 LT1 211 0.2400 0 721 24 1 0 3 0.8400 77 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2639961 0 0 0 1 0 0 0 0 0 0 S.GANESHAN,BLORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596695 6662794111 MSC4EH70893 C.MUNIKRISHNA GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 6600 4 LT1 211 3 0 18522 42 1 0 3 1 370 3.4800 0 0 310 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004180775D 0 0 0 0 0 0 0 0 0 0 C.MUNIKRISHNA,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596322 8066392625 C4LG94730 KARTHIK ANDAYIL And SANDHYA K NO 2 G hebbal 433137 0 4 LT3A 311 3 0 33 0 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 100000 111122109687 0 0 0 1 0 0 0 0 0 0 KARTHIK ANDAYIL And SANDHYA K,NO 2 G hebbal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596381 9082320184 C4LG83208 MUNI RAJU #14 KARIYANNA L/O GUDDADAHALLI R.T.NAGAR 433137 18400 4 LT3A 311 0.4800 0 5455 85 1 0 3 1 0 0 0 0 1340 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111112794835 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,#14 KARIYANNA L/O GUDDADAHALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596382 9379613588 C4LG94729 KARTHIK ANDAYIL And SANDHYA K NO 2 F hebbal 433137 0 4 LT3A 311 6 0 3477 115 1 0 3 0.7800 0 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 100000 3399005 0 0 0 3 0 0 0 0 0 0 KARTHIK ANDAYIL And SANDHYA K,NO 2 F hebbal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596388 2919705000 C4LG62817 K.MANJUNATH BLORE - 433137 3900 4 LT3A 311 0.2400 0 1156 7 1 0 3 0.9800 0 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2628122 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,BLORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596398 0784570277 C4LG93261 K SHEKAR NO 03 KARIYANNA L/O HEBBAL 433137 0 4 LT3A 311 1 0 3992 0 1 0 3 1 1706 14.8700 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 111115274557 0 0 0 1 0 0 0 0 0 0 K SHEKAR,NO 03 KARIYANNA L/O HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596403 5836901550 C4LG83206 MUNI RAJU #14 B KARIYANNA L/O GUDDADAHALLI R.T.NAGAR 433137 18100 4 LT3A 311 0.4800 0 352 2 1 0 3 1 510 3.7800 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 999999 111112771498 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,#14 B KARIYANNA L/O GUDDADAHALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596409 8478605000 C4LG70187 K. KRISHNA REDDY #17/2, RING ROAD EAST HEBBAL 433137 0 4 LT3A 311 1 0 982 7 1 0 3 1 383 1.8700 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004173944D 0 0 0 1 0 0 0 0 0 0 K. KRISHNA REDDY,#17/2, RING ROAD EAST HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10031263432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596445 5223794111 MSC4EH70901 LAKSHMANAN NO.203, FIRST FLOOR, PRAKRUTHI CROS ROAD, KARIYANNAPALYA, C.N.HALLI 433137 7400 4 LT1 211 3 0 10311 114 1 0 3 1 0 0 0 0 530 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000772417 0 0 0 2 0 0 0 0 0 0 LAKSHMANAN,NO.203, FIRST FLOOR, PRAKRUTHI CROS ROAD, KARIYANNAPALYA, C.N.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596446 7236794111 C4LG75495 GANGABHAVANI M #10/1, KARIYANNA L/O C.N.HALLI 433137 11100 4 LT1 211 0.4800 0 3599 26 1 0 3 1 1021 8.1200 0 0 660 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100004186437D 0 0 0 1 0 0 0 0 0 0 GANGABHAVANI M,#10/1, KARIYANNA L/O C.N.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596447 8145546149 MSC4EH95734 SMT.RADHIKA GANESH 23NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 17300 4 LT1 211 2 0 2950 36 1 0 3 0.8800 0 1.5100 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 BC2549468 0 0 0 2 0 0 0 0 0 0 SMT.RADHIKA GANESH,23NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596448 2119156517 C4LG91361 SMT M VASANTHAKUMARI NO 17 SY NO 17 KARIYANNA L/O .. HEBBAL AMANIKERE 433137 19801 4 LT1 211 1 0 1118 3 1 0 3 0.9700 0 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 BC2925301 0 0 0 0 0 0 0 0 0 0 SMT M VASANTHAKUMARI,NO 17 SY NO 17 KARIYANNA L/O .. HEBBAL AMANIKERE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596449 9801609000 C4EH80819 HARSHA.H PRAMEELA HANUMANTHAIAH #5, KARIYANNA L/O, HEBBALA,BANGALORE 433137 28200 4 LT1 211 3 0 14206 98 1 0 3 1 -179 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 111112921496D 0 0 0 2 0 0 0 0 0 0 HARSHA.H PRAMEELA HANUMANTHAIAH,#5, KARIYANNA L/O, HEBBALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596450 3396968630 C4LG95887 OM PRAKASH NO 1719/72 KARIYANNA LAYOUT A HEBBALA 433137 0 4 LT1 211 1 0 473 87 1 0 3 0.9900 2159 14.9600 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 0 70034471 0 0 0 2 0 0 0 0 0 0 OM PRAKASH,NO 1719/72 KARIYANNA LAYOUT A HEBBALA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596451 5321894111 C4LG72721 SMT.SHANKARAMMA #8, HEBBAL BENGALOORU 433137 10800 4 LT1 211 0.5000 0 1800 93 1 0 3 0.8900 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2639090 0 0 0 1 0 0 0 0 0 0 SMT.SHANKARAMMA,#8, HEBBAL BENGALOORU 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596452 9785239137 C4LG87130 R BABU NO 1 AMMANIKERE VILLAGE,KARIAPPA L/O,BANGALORE 433137 19300 4 LT1 211 1 0 5948 34 1 0 3 0.9000 0 1.7800 0 0 340 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2059842 0 0 0 0 0 0 0 0 0 0 R BABU,NO 1 AMMANIKERE VILLAGE,KARIAPPA L/O,BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596453 9273194402 C4LG85555 Y.KRISHNAPPA NO.17 KARIYANNA L/O HEBBAL. 433137 25000 4 LT1 211 1 0 5106 31 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 110000752949 0 0 0 1 0 0 0 0 0 0 Y.KRISHNAPPA,NO.17 KARIYANNA L/O HEBBAL. 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596454 7167391879 C4LG86183 S.MANJULA NO.2 KARIYANNA L/O HEBBAL 433137 21700 4 LT1 211 3 0 17215 65 1 0 3 0.9300 0 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 999999 28945137 0 0 0 2 0 0 0 0 0 0 S.MANJULA,NO.2 KARIYANNA L/O HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596455 7167794111 C4LG72417 MUNIRAJ #14, KARIYANNA L/O HEBBAL RING ROAD 433137 2200 4 LT1 211 0.4800 0 1633 42 1 0 3 0.9700 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2639085 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,#14, KARIYANNA L/O HEBBAL RING ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596456 9271694111 C4LG79848 SRI.MUNI RAJU #72/2 KARIYANNA L/O HEBBAL AMMNIKERE 433137 22200 4 LT1 211 0.4800 0 10270 72 1 0 3 1 0 5.1000 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 111115949725D 0 0 0 1 0 0 0 0 0 0 SRI.MUNI RAJU,#72/2 KARIYANNA L/O HEBBAL AMMNIKERE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596457 9259305111 C4EH49329 S.MARI K.PREMA #10 9CROSS HEBBALA KEMPAPURA 433137 1300 4 LT1 211 0 1 182 6 1 0 3 0.9800 203 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2628127 0 0 0 0 0 0 0 0 1 0 S.MARI K.PREMA,#10 9CROSS HEBBALA KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596459 1569948000 MSC4EH79056 B M SHASHIDHARA K-135/12/32 HEBBAL BANGALORE 24 433137 13600 4 LT1 211 3 0 16170 110 1 0 3 1 -147 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 111112865950D 0 0 0 2 0 0 0 0 0 0 B M SHASHIDHARA,K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-10-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596461 3476405000 C4LG52112 MUNIRAJ NO 2 C N HALLI RT NAGAR 433137 19000 4 LT1 211 1 0 1980 56 1 0 3 0.9600 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2628858 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,NO 2 C N HALLI RT NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596462 3479305111 C4LG60066 RADHA BLORE - 433137 20500 4 LT1 211 0.4800 0 9322 82 1 0 3 1 0 3.5500 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111000222701 0 0 0 1 0 0 0 0 0 0 RADHA,BLORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596463 0567894111 C4LG69233 MUNIRAJU BANGALORE - 433137 27600 4 LT1 211 0.5000 0 300 8 1 0 3 0.9600 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2628843 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596464 0669605864 C4LG85556 Y.KRISHNAPPA NO.17 KARIYANNA L/O HEBBAL 433137 24900 4 LT1 211 1 0 7403 2 1 0 3 1 -45 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111000175182 0 0 0 1 0 0 0 0 0 0 Y.KRISHNAPPA,NO.17 KARIYANNA L/O HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-11-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596465 1568458000 MSC4EH79061 DASIKA GOPALA KRISHNA #35, FLAT NO.104 SRI SAI NIVAS APARTMENT HEBBAL KEMPAPURA 433137 12700 4 LT1 211 6 0 83832 222 1 0 3 1 0 0 0 0 610 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112776740D 0 0 0 8 0 0 0 0 0 0 DASIKA GOPALA KRISHNA,#35, FLAT NO.104 SRI SAI NIVAS APARTMENT HEBBAL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596466 3477730115 C4EH105894 SMT BHARANI NO 9 HEBBALA A AMANIKERE KARIYANNA LAYOUT 433137 0 4 LT1 211 2 0 16 0 1 0 3 0.9200 293 1.4600 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 0 70040771 0 0 0 0 0 0 0 0 0 0 SMT BHARANI,NO 9 HEBBALA A AMANIKERE KARIYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596467 0543366386 C4LG86186 S.MANJULA NO.2 KARIYANNA L/O HEBBAL 433137 22000 4 LT1 211 3 0 10196 63 1 0 3 0.8600 -4 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 999999 28945140 0 0 0 2 0 0 0 0 0 0 S.MANJULA,NO.2 KARIYANNA L/O HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596468 2686358000 MSC4EH79051 NAGARAJA BANAKAR K-135/12/32 HEBBAL BANGALORE 24 433137 13900 4 LT1 211 3 0 12237 119 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 111112845990D 0 0 0 2 0 0 0 0 0 0 NAGARAJA BANAKAR,K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-10-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596469 0137120580 C4EH100313 SMT PRAMEELA HANUMANTHAIAH NO 06 AMNIKERE E HEBBAL 433137 0 4 LT1 211 2 0 2232 75 1 0 3 0.9800 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 0 BC3258349 0 0 0 2 0 0 0 0 0 0 SMT PRAMEELA HANUMANTHAIAH,NO 06 AMNIKERE E HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2024-07-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596471 0149273562 C4LG94752 SRI RAVITJEJA J NO 5/1 A HEBBAL AMANIKERE 433137 0 4 LT1 211 1 0 679 31 1 0 3 0.9600 0 5.1200 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 67552351 0 0 0 1 0 0 0 0 0 0 SRI RAVITJEJA J,NO 5/1 A HEBBAL AMANIKERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596473 2788794111 C4LG72907 S. GANESHAN #5, HEBBAL BENGALOORU 433137 19400 4 LT1 211 0.5000 0 1000 25 1 0 3 0.7400 11 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2639973 0 0 0 1 0 0 0 0 0 0 S. GANESHAN,#5, HEBBAL BENGALOORU 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596474 0652505000 C4LG62814 K.MANJUNATH BLORE - 433137 4000 4 LT1 211 0.2400 0 2642 76 1 0 3 0.9400 730 3.4600 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2628121 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,BLORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596475 2771305111 C4LG58277 LAKSHMI #41,GUDDADAHALLI, HEBBAL 433137 29500 4 LT1 211 0.4800 0 1246 46 1 0 3 0.9500 1450 11.4000 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2639087 0 0 0 0 0 0 0 0 0 0 LAKSHMI,#41,GUDDADAHALLI, HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596476 8223794111 MSC4EH70898 C.MUNIKRISHNA GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 7100 4 LT1 211 3 0 7868 173 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 0 111111960755 0 0 0 3 0 0 0 0 0 0 C.MUNIKRISHNA,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596477 7637668468 MSC4EH95733 SMT.RADHIKA GANESH 7NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 17000 4 LT1 211 2 0 6346 45 1 0 3 0.8600 0 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 BC2549467 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,7NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596478 7530258000 MSC4EH79053 VANISRI MUTHU K-135/12/32 HEBBAL BANGALORE 24 433137 13100 4 LT1 211 3 0 9866 50 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 7530258983D 0 0 0 0 0 0 0 0 0 0 VANISRI MUTHU,K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-10-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596479 0141551583 C4LG94750 SRI PRITHVIRAJ NO 19 19 5 HEBBAL 433137 0 4 LT1 211 1 0 613 53 1 0 3 0.7600 0 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 67552352 0 0 0 0 0 0 0 0 0 0 SRI PRITHVIRAJ,NO 19 19 5 HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596480 8333383065 C4LG93642 SMT M VANI NO 1849/72 KARIYANNA L/O B GUDDADAHALLI 433137 0 4 LT1 211 1 0 1259 11 1 0 3 0.7800 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 0 BC3406252 0 0 0 0 0 0 0 0 0 0 SMT M VANI,NO 1849/72 KARIYANNA L/O B GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596481 8046405111 C4LG63370 MUNIVENKATAMMA BLORE - 433137 6200 4 LT1 211 1 0 1507 46 1 0 3 0.9600 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2639096 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,BLORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596487 2693305111 C4LG61541 C.NATARAJ BLORE - 433137 9700 4 LT1 211 1 0 3482 66 1 0 3 0.9600 164 1 0 0 870 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2628126 0 0 0 2 0 0 0 0 0 0 C.NATARAJ,BLORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596488 1083535664 C4LG90013 USHA R G #38, CN HALLI, HEBBAL.. 433137 0 4 LT1 211 1 0 1345 0 1 0 3 1 -41 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111000275101 0 0 0 1 0 0 0 0 0 0 USHA R G,#38, CN HALLI, HEBBAL.. 0 0 0 0 0 0 0 0 2025-10-04 0 10031263432 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596489 2360478551 C4LG87313 K.SANTHOSH KUMAR NO.2 1ST CRS KARIYANNA L/O HEBBAL KEMPAPURA 433137 26800 4 LT1 211 1 0 4664 17 1 0 3 0.9400 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 BC2122465 0 0 0 1 0 0 0 0 0 0 K.SANTHOSH KUMAR,NO.2 1ST CRS KARIYANNA L/O HEBBAL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 68 75 2025-07-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596490 0160708151 MSC4EH95712 SMT.RADHIKA GANESH 26NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 15500 4 LT1 211 2 0 6220 23 1 0 3 0.7800 -86 0 0 0 420 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2553116 0 0 0 1 0 0 0 0 0 0 SMT.RADHIKA GANESH,26NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596492 9336405564 C4EH105796 OM PRAKASH NO 1719/72 KARIYANNA LAYOUT B HEBBALA 433137 0 4 LT1 211 1 0 182 29 1 0 3 0.8900 0 1.3700 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 70034473 0 0 0 1 0 0 0 0 0 0 OM PRAKASH,NO 1719/72 KARIYANNA LAYOUT B HEBBALA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596493 0359305111 C4LG59508 S.MARI K.PREMA #10 9CROSS HEBBALA KEMPAPURA 433137 1400 4 LT1 211 0.2400 0 395 9 1 0 3 0.6900 210 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2628130 0 0 0 0 0 0 0 0 0 0 S.MARI K.PREMA,#10 9CROSS HEBBALA KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596494 1376994111 C4LG43436 S.GANESH 4,GUDADA HALLI R.T.NAGAR 433137 2400 4 LT1 211 0.2400 0 2815 90 1 0 3 0.8200 0 1 0 0 250 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2639098 0 0 0 0 0 0 0 0 0 0 S.GANESH,4,GUDADA HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596495 4197864132 C4LG85016 SMT.A.STELLA NO.17 KARIYANNA L/O HEBBAL` 433137 26300 4 LT1 211 0.5400 0 3604 80 1 0 3 1 0 0 0 0 310 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115994674 0 0 0 0 0 0 0 0 0 0 SMT.A.STELLA,NO.17 KARIYANNA L/O HEBBAL` 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596496 2896937848 C4EH100311 SMT PRAMEELA HANUMANTHAIAH NO 06 AMNIKERE A HEBBAL 433137 0 4 LT1 211 2 0 1180 17 1 0 3 0.9200 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 0 BC3258347 0 0 0 1 0 0 0 0 0 0 SMT PRAMEELA HANUMANTHAIAH,NO 06 AMNIKERE A HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596497 4203305111 C4LG58677 B.RAJA RAO #2,SY NO 17, HEBBAL AMANIKERE, 433137 25500 4 LT1 211 1 0 23240 120 1 0 3 1 0 5.6900 0 0 640 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100004175460D 0 0 0 1 0 0 0 0 0 0 B.RAJA RAO,#2,SY NO 17, HEBBAL AMANIKERE, 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596498 1080105111 C4LG41321 S.G.SUSHELAMMA-PRSDNT SUMANGALI SEVASHRAMA 9, GUDDADAHALLI, 433137 11900 4 LT1 211 0.2400 0 6365 14 1 0 3 1 454 3.6600 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004216076D 0 0 0 1 0 0 0 0 0 0 S.G.SUSHELAMMA-PRSDNT,SUMANGALI SEVASHRAMA 9, GUDDADAHALLI, 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596499 6303794111 MSC4EH70917 NUZELLA RAVISHANKAR SRINIVAS #403, 3RD FLOOR, PRAKRITHI CROSS ROAD, KARIYANNAPALYA, CNHALLI 433137 9000 4 LT1 211 3 0 24103 200 1 0 3 0.9700 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 999999 BC2163628 0 0 0 3 0 0 0 0 0 0 NUZELLA RAVISHANKAR SRINIVAS,#403, 3RD FLOOR, PRAKRITHI CROSS ROAD, KARIYANNAPALYA, CNHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 245.7500 0 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596500 6321894111 C4LG72720 SMT.SHANKARAMMA #8, HEBBAL BENGALOORU 433137 10900 4 LT1 211 0.5000 0 1501 0 1 0 3 1 -39 0 0 0 270 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004213193D 0 0 0 1 0 0 0 0 0 0 SMT.SHANKARAMMA,#8, HEBBAL BENGALOORU 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596501 4473497694 MSC4EH95722 SMT.RADHIKA GANESH 9NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 16300 4 LT1 211 2 0 8283 32 1 0 3 0.9600 -816 0 0 0 460 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2554746 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,9NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 64 70 2023-10-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596502 8545994111 C4LG65885 USHA E-861 KARIYANN ALAYOUT,KEMPAPAURA OUTER NRING ROAD, HEBBAL BANGALORE-560024 433137 22700 4 LT1 211 0.5000 0 1234 11 1 0 3 0.9500 -3 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2632912 0 0 0 1 0 0 0 0 0 0 USHA,E-861 KARIYANN ALAYOUT,KEMPAPAURA OUTER NRING ROAD, HEBBAL BANGALORE-560024 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596503 4479305111 C4LG60065 RADHA BLORE - 433137 20600 4 LT1 211 0.4800 0 1738 49 1 0 3 0.9700 0 5.1600 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2639590 0 0 0 1 0 0 0 0 0 0 RADHA,BLORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596504 3072794111 MSC4EH70891 C.MUNIKRISHNA GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 9200 4 LT1 211 15 0 273478 776 1 0 3 1 9514 49.5900 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004198074D 0 0 0 8 0 0 0 0 0 0 C.MUNIKRISHNA,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596505 4493105111 C4LG35692 MUNIRAJU NO.2. C.N.HALLI RT NAGAR 433137 18700 4 LT1 211 0.2800 0 2198 63 1 0 3 1 0 0 0 0 260 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004188114D 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,NO.2. C.N.HALLI RT NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596506 6921794111 C4LG75820 LAKSHMAMMA # 17, HEBBAL BANGALORE 433137 23300 4 LT1 211 0.2800 0 13064 120 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004193856D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,# 17, HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596507 8850642878 C4LG91740 MUNIVENKATAMMA NO 236 KARIYANNA L/O. KEMPAPURA 433137 5801 4 LT1 211 1 0 1508 34 1 0 3 0.9900 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 BC2999139 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,NO 236 KARIYANNA L/O. KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596508 9441438504 4CLG90398 M R UMASHANKAR #14, KARIYANNA LAYOUT, HEBBAL, R T NAGAR POST. 433137 19305 4 LT1 211 1 0 5728 84 1 0 3 0.9600 0 3.4800 0 0 1250 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 BD0926693 0 0 0 2 0 0 0 0 0 0 M R UMASHANKAR,#14, KARIYANNA LAYOUT, HEBBAL, R T NAGAR POST. 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596510 8838405000 C4LG50779 B.RAJA RAO NO.7 H.K.GUDDABHAVI R.T.NAGAR POST 433137 25700 4 LT1 211 1 0 398 5 1 0 3 0.9200 -24 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 BC2270567 0 0 0 0 0 0 0 0 0 0 B.RAJA RAO,NO.7 H.K.GUDDABHAVI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596511 0235472133 C4EH89272 BHARATHI.B.V NO.3 SY NO 10/1 C.N.HALLI 433137 11800 4 LT1 211 3 0 8731 20 1 0 3 1 1 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 110000774300 0 0 0 1 0 0 0 0 0 0 BHARATHI.B.V,NO.3 SY NO 10/1 C.N.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596512 8836914918 C4EH100314 SMT PRAMEELA HANUMANTHAIAH NO 06 AMNIKERE HEBBAL 433137 0 4 LT1 211 2 0 2322 29 1 0 3 0.9700 -82 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 0 BC3258350 0 0 0 1 0 0 0 0 0 0 SMT PRAMEELA HANUMANTHAIAH,NO 06 AMNIKERE HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596513 0956794111 C4LG73218 KANNAIAH #142, HEBBAL BENGALOORU 433137 29000 4 LT1 211 0.5000 0 1101 25 1 0 3 0.9100 0 1.2500 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2628853 0 0 0 0 0 0 0 0 0 0 KANNAIAH,#142, HEBBAL BENGALOORU 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596515 9453658000 MSC4EH79046 DASIKA SIVA SWAROOP #35,FLAT NO102 SRI SAI NIVAS APARTMENT HEBBAL KEMPAPURA 433137 14200 4 LT1 211 3 0 11121 58 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 111115996472D 0 0 0 2 0 0 0 0 0 0 DASIKA SIVA SWAROOP,#35,FLAT NO102 SRI SAI NIVAS APARTMENT HEBBAL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 94.0800 103 2024-08-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596516 0042894111 C4LG72117 MUNIRAJU #2, C.N.HALLI HEBBAL 433137 1600 4 LT1 211 0.5000 0 1155 16 1 0 3 0.8100 -2 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2632914 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#2, C.N.HALLI HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 26.7200 37 2025-03-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596517 7018305111 C4LG60047 RAMU SY.NO.9, KARIYANNA LAYOUT KEMPAPURA, HEBBAL, BANGALORE-24 433137 0 4 LT1 211 0.2400 0 14082 57 1 0 3 0 -299 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 100000 BC1977051 0 0 0 0 0 0 0 0 0 0 RAMU,SY.NO.9, KARIYANNA LAYOUT KEMPAPURA, HEBBAL, BANGALORE-24 0 0 0 0 0 0 0 0 2025-10-04 0 10002108960 0 0 0 0 1 0 0 0 0 0 125.6500 138 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596518 1372675984 C4LG93901 M MOHAN KUMAR NO 836/19/4 AMANIKERE KARIYANNA L/O F HEBBAL 433137 0 4 LT1 211 1 0 2762 73 1 0 3 0.9600 23 0 0 0 340 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3398783 0 0 0 0 0 0 0 0 0 0 M MOHAN KUMAR,NO 836/19/4 AMANIKERE KARIYANNA L/O F HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 119.3700 131 2023-08-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596519 2868509000 C4EH80818 HARSHA.H PRAMEELA HANUMANTHAIAH #5, KARIYANNA L/O, HEBBALA,BANGALORE 433137 28100 4 LT1 211 3 0 5134 64 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 111115994191D 0 0 0 1 0 0 0 0 0 0 HARSHA.H PRAMEELA HANUMANTHAIAH,#5, KARIYANNA L/O, HEBBALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596520 3691794111 C4EH71652 KANNAIAH #142, HEBBAL BANGALORE 433137 28900 4 LT1 211 0 1 1794 19 1 0 3 1 1111 9.0500 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004188951D 0 0 0 1 0 0 0 0 1 0 KANNAIAH,#142, HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596525 0349005111 C4LG43347 B.K.GANESH 1 CN.HALLI HEBBAL 433137 29900 4 LT3A 311 0.2400 0 1312 25 1 0 3 0.8900 0 1.0800 0 0 590 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2639980 0 0 0 1 0 0 0 0 0 0 B.K.GANESH,1 CN.HALLI HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596529 6014994608 C4LG94731 KARTHIK ANDAYIL And SANDHYA K NO 2 A hebbal 433137 0 4 LT3A 311 3 0 276 19 1 0 3 0.9600 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 100000 3997055 0 0 0 3 0 0 0 0 0 0 KARTHIK ANDAYIL And SANDHYA K,NO 2 A hebbal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596533 8630894761 C4LG85609 KARTHIK ANDAYIL And SANDHYA K HEBBAL AMANI KERE RING ROAD 433137 0 4 LT3A 311 5 0 3918 36 1 0 3 0.9600 0 28.1200 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 7808367 0 0 0 0 0 0 0 0 0 0 KARTHIK ANDAYIL And SANDHYA K,HEBBAL AMANI KERE RING ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10031263432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596553 9123663338 C4LG95830 SUNNY SONI NO 72 K NO 1782/72 KARIYANNA LAYOUT HEBBALA 433137 0 4 LT3A 311 4 0 1213 123 1 0 3 0.9800 1436 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 0 8736707 0 0 0 2 0 0 0 0 0 0 SUNNY SONI,NO 72 K NO 1782/72 KARIYANNA LAYOUT HEBBALA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596557 0949964884 C4LG83205 MUNI RAJU #14 A KARIYANNA L/O GUDDADAHALLI R.T.NAGAR 433137 18000 4 LT3A 311 0.4800 0 8107 89 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 999999 111115991941 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,#14 A KARIYANNA L/O GUDDADAHALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596522 3999894111 C4LG68869 SMT.CHITRA #10-1 KARIYANNA L/O C.N.HALLI B-LORE 433137 10200 4 LT1 211 0.4800 0 3498 92 1 0 3 0.8900 4 0 0 0 540 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2639964 0 0 0 0 0 0 0 0 0 0 SMT.CHITRA,#10-1 KARIYANNA L/O C.N.HALLI B-LORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596523 7034295220 MSC4EH95710 SMT.RADHIKA GANESH 28NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 0 4 LT1 211 5 0 27160 277 1 0 3 0.9500 0 6.7300 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 C766324 0 0 0 2 0 0 0 0 0 0 SMT.RADHIKA GANESH,28NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 247.5000 0 2024-02-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596524 6005440834 C4LG83712 T.V.HEMAVATHI #108 KARIYANNA L/O KEMPAPURA 433137 28000 4 LT1 211 1 0 19942 128 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111116008922 0 0 0 2 0 0 0 0 0 0 T.V.HEMAVATHI,#108 KARIYANNA L/O KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596526 2569948000 MSC4EH79064 SARITA.M.NAIK MANJUNATH.N.NAIK NO 301, SHREE SAI NIVAS, KARIYANNA LAYOUT, HEBBAL OUTER RING ROAD HEBBAL BANGALORE-560024 433137 12800 4 LT1 211 6 0 6694 102 1 0 3 0 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14003989 0 999999 C932294 0 0 0 0 0 0 0 0 0 0 SARITA.M.NAIK MANJUNATH.N.NAIK,NO 301, SHREE SAI NIVAS, KARIYANNA LAYOUT, HEBBAL OUTER RING ROAD HEBBAL BANGALORE-560024 0 0 0 0 0 0 0 0 2025-10-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596527 3677610306 C4LG86184 S.MANJULA NO.2 KARIYANNA L/O HEBBAL. 433137 21800 4 LT1 211 3 0 13807 66 1 0 3 0.9800 -717 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 999999 28945138 0 0 0 2 0 0 0 0 0 0 S.MANJULA,NO.2 KARIYANNA L/O HEBBAL. 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596528 7020206147 C4EH88828 SRINIVASA.A NO.78/138/2 HEBBAL AMANIKERE` 433137 3500 4 LT1 211 1 0 1217 14 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111000168469 0 0 0 0 0 0 0 0 0 0 SRINIVASA.A,NO.78/138/2 HEBBAL AMANIKERE` 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596530 0454994111 C4EH52960 K.MANJUNATH BLORE - 433137 3800 4 LT1 211 0 1 621 42 1 0 3 0.9700 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2628133 0 0 0 0 0 0 0 0 1 0 K.MANJUNATH,BLORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596531 8756794111 C4LG73236 GANGABHAVANI M #10/1, KARIYANNA L/O C.N.HALLI BENGALOORU 433137 11200 4 LT1 211 1 0 3339 0 1 0 3 0 -31 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004217821D 0 0 0 0 0 0 0 0 0 0 GANGABHAVANI M,#10/1, KARIYANNA L/O C.N.HALLI BENGALOORU 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 7.8100 18 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596532 7321894111 C4LG72719 SMT.SHANKARAMMA #8, HEBBAL BENGALOORU 433137 11000 4 LT1 211 0.5000 0 1836 49 1 0 3 0.7400 0 0 0 0 420 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2639086 0 0 0 0 0 0 0 0 0 0 SMT.SHANKARAMMA,#8, HEBBAL BENGALOORU 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596534 6223794111 MSC4EH70900 SATEESH KODLI #202, FIRST FLOOR, PRAKRUTHI CROSS RD., KARIYANNAPALYA, C.N.HALLI 433137 7300 4 LT1 211 3 0 20636 119 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004174615D 0 0 0 2 0 0 0 0 0 0 SATEESH KODLI,#202, FIRST FLOOR, PRAKRUTHI CROSS RD., KARIYANNAPALYA, C.N.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596535 7417107226 C4EH84934 G.DEVI #2 RING ROAD HEBBAL AMANIKERE, 433137 2800 4 LT1 211 2 0 5319 36 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111115998190 0 0 0 0 0 0 0 0 0 0 G.DEVI,#2 RING ROAD HEBBAL AMANIKERE, 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596536 4788445012 C4EH87030 Y.KRISHNAPPA NO.17 KARIYANNA L/O HEBBAL, 433137 24800 4 LT1 211 1 0 2578 15 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111000276335 0 0 0 1 0 0 0 0 0 0 Y.KRISHNAPPA,NO.17 KARIYANNA L/O HEBBAL, 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596537 8741686721 C4LG86180 S.MANJULA NO.2 KARIYANNA L/O HEBBAL. 433137 21400 4 LT1 211 3 0 16087 131 1 0 3 0.8200 0 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 999999 28945134 0 0 0 2 0 0 0 0 0 0 S.MANJULA,NO.2 KARIYANNA L/O HEBBAL. 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 57 63 2025-05-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596538 7441183277 C4LG94612 GOMATHI SY NO 18 KARIYANNA LAYOUT A HEBBAL 433137 0 4 LT1 211 1 0 2775 142 1 0 3 0.9600 -8 0 0 0 1190 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 67547807 0 0 0 2 0 0 0 0 0 0 GOMATHI,SY NO 18 KARIYANNA LAYOUT A HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596539 0222994111 C4LG66989 BALAKRISHNA B #17 KARIYANNA L/O HEBBAL B-LORE 433137 22900 4 LT1 211 0.5000 0 8730 122 1 0 3 1 2031 18.1700 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 110000776509 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA B,#17 KARIYANNA L/O HEBBAL B-LORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596540 1238203135 C4LG83615 RATHNAMMA #2/1,KARIYANNA LAYOUT,. HEBBAL,KEMPAPURA,BLORE 433137 4800 4 LT1 211 1 0 2766 8 1 0 3 1 -24 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111113000173 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#2/1,KARIYANNA LAYOUT,. HEBBAL,KEMPAPURA,BLORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596541 5578683262 MSC4EH95727 SMT.RADHIKA GANESH 20NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 14900 4 LT1 211 2 0 4732 37 1 0 3 0.9800 -23 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 BC2554751 0 0 0 1 0 0 0 0 0 0 SMT.RADHIKA GANESH,20NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596542 0121561004 C4LG92030 N PRABHAKARA REDDY NO 01, KARIYANNA LAYOUT, AMANIKERE VILLAGE 5 433137 26306 4 LT1 211 1 0 3467 53 1 0 3 0.9700 0 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 BD0927251 0 0 0 2 0 0 0 0 0 0 N PRABHAKARA REDDY,NO 01, KARIYANNA LAYOUT, AMANIKERE VILLAGE 5 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596543 0422894111 C4LG72118 MUNIRAJU #2, C.N.HALLI HEBBAL 433137 1700 4 LT1 211 0.5000 0 1158 16 1 0 3 0.8100 0 1 0 0 220 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2632918 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#2, C.N.HALLI HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596544 0223794111 MSC4EH70906 C.MUNIKRISHNA GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 7900 4 LT1 211 3 0 11212 38 1 0 3 1 0 3 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004206585BD 0 0 0 1 0 0 0 0 0 0 C.MUNIKRISHNA,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596545 6997320251 C4EH84294 MURULIDHAR BHAVANI.B #01 SY NO.10/1 KARIYANNA L/O C.N.HALLI 433137 11500 4 LT1 211 3 0 21762 203 1 0 3 1 0 0 0 0 1580 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112768343 0 0 0 3 0 0 0 0 0 0 MURULIDHAR BHAVANI.B,#01 SY NO.10/1 KARIYANNA L/O C.N.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 199.5800 200 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596546 5580539011 C4LG83616 RATHNAMMA #2/1,KARIYANNA LAYOUT,. HEBBAL,KEMPAPURA,BLORE 433137 4801 4 LT1 211 1 0 3105 19 1 0 3 1 0 1.2700 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111112793462 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#2/1,KARIYANNA LAYOUT,. HEBBAL,KEMPAPURA,BLORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596547 0430590971 C4LG87310 K.SANTHOSH KUMAR NO.2 1ST CRS KARIYANNA L/O HEBBAL KEMPAPURA. 433137 26500 4 LT1 211 1 0 21825 285 1 0 3 0.9200 0 9.7800 0 0 740 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2122462 0 0 0 2 0 0 0 0 0 0 K.SANTHOSH KUMAR,NO.2 1ST CRS KARIYANNA L/O HEBBAL KEMPAPURA. 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 199.5800 200 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596548 1231358000 MSC4EH79055 ARUN.R K-135/12/32 HEBBAL BANGALORE 24 433137 14000 4 LT1 211 3 0 11713 101 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 111116121445D 0 0 0 2 0 0 0 0 0 0 ARUN.R,K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-10-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596549 2241495588 C4EH84936 G.DEVI #2 RING ROAD HEBBAL AMANIKERE.. 433137 3100 4 LT1 211 2 0 1244 3 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111116012423 0 0 0 0 0 0 0 0 0 0 G.DEVI,#2 RING ROAD HEBBAL AMANIKERE.. 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596550 7004705000 4CLG39154 MUNIYAPPA NO.109. 1ST MAIN C.N.HALLI R.T NAGAR 433137 5800 4 LT1 211 0.2400 0 1946 55 1 0 3 0.9700 0 9.0100 0 0 280 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2632909 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO.109. 1ST MAIN C.N.HALLI R.T NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596551 5779067886 MSC4EH95729 SMT.RADHIKA GANESH 1NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 15700 4 LT1 211 2 0 3047 40 1 0 3 0.9800 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 BC2554753 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,1NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-12-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596552 7812405111 C4LG53367 MUNIAPPA NO.38 CHOLAHAYAKANAHALLI R.T NAGAR 433137 5700 4 LT1 211 0.4800 0 1841 41 1 0 3 0.9100 483 4.5100 0 0 480 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2632907 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,NO.38 CHOLAHAYAKANAHALLI R.T NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596554 1142158000 MSC4EH79043 K.UDAYA KUMAR NO 003, SHREE SAI NIVAS, KARIYANNA LAYOUT, HEBBAL OUTER RING ROAD HEBBAL BANGALORE-560024 433137 13700 4 LT1 211 3 0 16019 103 1 0 3 1 -271 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 111112785300D 0 0 0 1 0 0 0 0 0 0 K.UDAYA KUMAR,NO 003, SHREE SAI NIVAS, KARIYANNA LAYOUT, HEBBAL OUTER RING ROAD HEBBAL BANGALORE-560024 0 0 0 0 0 0 0 0 2025-10-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596555 8908536790 C4LG86187 S.MANJULA NO.2 KARIYANNA L/O HEBBAL` 433137 22100 4 LT1 211 3 0 29177 296 1 0 3 0.8300 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 999999 C517521 0 0 0 4 0 0 0 0 0 0 S.MANJULA,NO.2 KARIYANNA L/O HEBBAL` 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596556 3771305111 C4LG58276 LAKSHMI #41,GUDDADAHALLI, HEBBAL 433137 29400 4 LT1 211 0.4800 0 550 17 1 0 3 0.8200 0 0 0 0 350 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2639100 0 0 0 0 0 0 0 0 0 0 LAKSHMI,#41,GUDDADAHALLI, HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596558 3872644359 C4LG95279 M DIVYA NO 17 AMANIKERE HEBBAL 433137 0 4 LT1 211 1 0 720 62 1 0 3 0.9700 0 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 68223372 0 0 0 0 0 0 0 0 0 0 M DIVYA,NO 17 AMANIKERE HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596559 3172139141 C4LG82355 SMT.T.V.HEMAVATHI #108A OUETR RING ROAD HEBBAL 433137 27700 4 LT1 211 1 0 7551 128 1 0 3 1 0 0 0 0 1010 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111113381531 0 0 0 1 0 0 0 0 0 0 SMT.T.V.HEMAVATHI,#108A OUETR RING ROAD HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-04-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596560 6107305111 C4LG62816 K.MANJUNATH BLORE - 433137 4400 4 LT1 211 0.2400 0 224 5 1 0 3 0.8900 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2628138 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,BLORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596562 5664390852 MSC4EH95728 SMT.RADHIKA GANESH 27NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 15300 4 LT1 211 2 0 3425 51 1 0 3 0.9200 99 1 0 0 260 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2554752 0 0 0 2 0 0 0 0 0 0 SMT.RADHIKA GANESH,27NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-11-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596563 6098458000 MSC4EH79066 C MUNIKRISHNA M/s SAI LAKSHMAN A (GPA) VENKATESH (D) K-135/12/32 HEBBAL BANGALORE 24 433137 0 4 LT1 211 2 8 31164 1131 1 0 3 0.8400 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 D633799 0 0 0 6 0 0 0 0 0 0 C MUNIKRISHNA M/s SAI LAKSHMAN A (GPA) VENKATESH (D),K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-10-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596564 8921794111 C4LG75818 LAKSHMAMMA # 17 HEBBAL BANGALORE 433137 23000 4 LT1 211 1 0 2171 13 1 0 3 1 0 0 0 0 230 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111111960750 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,# 17 HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596565 9552505000 C4LG62815 K.MANJUNATH BLORE - 433137 4300 4 LT1 211 0.2400 0 1407 24 1 0 3 0.9300 0 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2628129 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,BLORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596566 4646650445 C4LG95278 M DIVYA NO 17 A AMANIKERE HEBBAL 433137 0 4 LT1 211 1 0 320 12 1 0 3 0.8900 226 1.0600 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 68223371 0 0 0 0 0 0 0 0 0 0 M DIVYA,NO 17 A AMANIKERE HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596567 5662794111 MSC4EH70894 RAMAMURTHY D #104, GF, PRAKRITHI CROSS ROAD KARIYANNAPALYA, CN HALLI 433137 6700 4 LT1 211 3 0 15505 75 1 0 3 1 2925 24.5100 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004175558D 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY D,#104, GF, PRAKRITHI CROSS ROAD KARIYANNAPALYA, CN HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596568 5663305111 C4LG60173 S.GANESHAN BLORE - 433137 19700 4 LT1 211 0.2400 0 1752 52 1 0 3 0.7600 49 0 0 0 240 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2639969 0 0 0 0 0 0 0 0 0 0 S.GANESHAN,BLORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596569 1623358846 C4EH101569 Vishesh Kumar Jaiswal NO 4 Hebbal 433137 0 4 LT1 211 2 0 2132 71 1 0 3 0.9100 0 0 0 0 390 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.390 (ignore if paid) 0 10000 53326052 0 0 0 3 0 0 0 0 0 0 Vishesh Kumar Jaiswal,NO 4 Hebbal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596570 8408506790 C4LG86181 S.MANJULA NO.2 KARIYANNA L/O HEBBAL., 433137 21500 4 LT1 211 3 0 159 21 1 0 3 0 -276 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 999 1E2462838648 0 0 0 0 0 0 0 0 0 0 S.MANJULA,NO.2 KARIYANNA L/O HEBBAL., 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 158 174 2023-08-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596571 1643549001 C4EH105892 SMT BHARANI NO 9 HEBBALA D AMANIKERE KARIYANNA LAYOUT 433137 0 4 LT1 211 0 1 77 20 1 0 3 0.9100 0 1.4300 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 0 70040769 0 0 0 2 0 0 0 0 0 0 SMT BHARANI,NO 9 HEBBALA D AMANIKERE KARIYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596572 2556646923 C4LG81404 B.RAMACHANDRA #5B KARIYANNA L/O HEBBAL B LORE 433137 28700 4 LT1 211 0.5000 0 6748 32 1 0 3 1 363 1.7600 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 999999 7320843232D 0 0 0 1 0 0 0 0 0 0 B.RAMACHANDRA,#5B KARIYANNA L/O HEBBAL B LORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596573 9020171432 C4LG92245 MANI RAO S NO 04 KARIYANNA L/O 1 AMANIKERE HEBBAL 433137 25802 4 LT1 211 1 0 337 5 1 0 3 0.9800 -7 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 999999 BC3033449 0 0 0 1 0 0 0 0 0 0 MANI RAO S,NO 04 KARIYANNA L/O 1 AMANIKERE HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596574 9326983768 C4EH88826 SRINIVASA.A NO.78/138/2 HEBBAL AMANIKERE. 433137 3200 4 LT1 211 3 0 5141 56 1 0 3 0.9000 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 28993598 0 0 0 2 0 0 0 0 0 0 SRINIVASA.A,NO.78/138/2 HEBBAL AMANIKERE. 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596575 1844358000 MSC4EH79054 KASHINATH.S.N K-135/12/32 HEBBAL BANGALORE 24 433137 14400 4 LT1 211 3 0 14065 121 1 0 3 1 -4 0 0 0 940 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111112891585D 0 0 0 1 0 0 0 0 0 0 KASHINATH.S.N,K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-10-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596576 3057994111 C4LG63717 MARTIN JAMES BLORE - 433137 1500 4 LT1 211 0.4800 0 1267 0 1 0 3 1 -77 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004207963D 0 0 0 1 0 0 0 0 0 0 MARTIN JAMES,BLORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596577 4568635985 C4LG94751 SRI PRITHVIRAJ NO 19 19 5 A HEBBAL 433137 0 4 LT1 211 1 0 105 6 1 0 3 0.9400 0 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 67552353 0 0 0 1 0 0 0 0 0 0 SRI PRITHVIRAJ,NO 19 19 5 A HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596578 0530022345 C4LG95473 MUNIRAJU NO 14C KARIYANNA LAYOUT HEBBALA 433137 0 4 LT1 211 1 0 764 60 1 0 3 0.8900 0 1.3400 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 0 68234300 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO 14C KARIYANNA LAYOUT HEBBALA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596580 1630254898 C4EH101211 M MOHAN KUMAR NO 836/19/4 AMANIKERE KARIYANNA L/O D HEBBAL 433137 0 4 LT1 211 2 0 2265 35 1 0 3 0.9300 -64 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 0 BC3398787 0 0 0 1 0 0 0 0 0 0 M MOHAN KUMAR,NO 836/19/4 AMANIKERE KARIYANNA L/O D HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.3900 64 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596581 3343405111 C4LG63620 SMT. JAMUNA BLORE - 433137 21000 4 LT1 211 0.2000 0 3243 92 1 0 3 0.9500 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2639093 0 0 0 2 0 0 0 0 0 0 SMT. JAMUNA,BLORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596582 8621295876 C4LG92027 N PRABHAKARA REDDY NO 01, KARIYANNA LAYOUT, AMANIKERE VILLAGE 3 433137 26303 4 LT1 211 1 0 5450 119 1 0 3 0.7800 0 0 0 0 220 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BD0943648 0 0 0 2 0 0 0 0 0 0 N PRABHAKARA REDDY,NO 01, KARIYANNA LAYOUT, AMANIKERE VILLAGE 3 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596583 2134257335 C4LG90014 USHA R G #38, CN HALLI, HEBBAL 433137 0 4 LT1 211 1 0 2037 66 1 0 3 0.9900 0 1 0 0 420 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BD0895097 0 0 0 0 0 0 0 0 0 0 USHA R G,#38, CN HALLI, HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10031263432 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596584 9931799084 C4LG93899 M MOHAN KUMAR NO 836/19/4 AMANIKERE KARIYANNA L/O G HEBBAL 433137 0 4 LT1 211 1 0 2317 84 1 0 3 0.8600 1 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 0 BC3398781 0 0 0 0 0 0 0 0 0 0 M MOHAN KUMAR,NO 836/19/4 AMANIKERE KARIYANNA L/O G HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58 64 2025-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596585 4068305111 C4LG61673 G.SRINIVASA BLORE - 433137 23700 4 LT1 211 0.2400 0 3789 128 1 0 3 0.9300 613 2.9300 0 0 520 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2639593 0 0 0 2 0 0 0 0 0 0 G.SRINIVASA,BLORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596586 2964794111 C4LG73960 MUNIRAJU #60, 2ND X KARIYANNA L/O GUDDADAHALLI R.T. 433137 19900 4 LT1 211 0.4800 0 12377 41 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004202727D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#60, 2ND X KARIYANNA L/O GUDDADAHALLI R.T. 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596587 1652505000 C4LG62813 K.MANJUNATH BLORE - 433137 4100 4 LT1 211 0.2400 0 1567 20 1 0 3 0.9800 665 4.9000 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2628136 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,BLORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596588 9911716651 C4LG91741 MUNIVENKATAMMA NO 236 KARIYANNA L/O KEMPAPURA 433137 5802 4 LT1 211 1 0 2291 29 1 0 3 0.9300 371 1.7900 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 BC2999140 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,NO 236 KARIYANNA L/O KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596589 4261794111 C4LG76212 MUNIRAJU #60, KARIYANNA L/O HEBBAL, BANGALORE 433137 20300 4 LT1 211 0.5000 0 5666 52 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004169582D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#60, KARIYANNA L/O HEBBAL, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596590 4062505000 C4LG62811 K.MANJUNATH BLORE - 433137 3600 4 LT1 211 0.2400 0 1129 44 1 0 3 0.9500 961 6.7400 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2628125 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,BLORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596591 2142158000 MSC4EH79058 SUPRIYA TALAPATRA And MOUSUMI DEWANJEE K-135/12/32 HEBBAL BANGALORE 24 433137 12600 4 LT1 211 6 0 10961 183 1 0 3 0.9300 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 C786124 0 0 0 4 0 0 0 0 0 0 SUPRIYA TALAPATRA And MOUSUMI DEWANJEE,K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-10-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-08-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596592 7923058000 MSC4EH79057 MAMATHA.K.G K-135/12/32 HEBBAL BANGALORE 24 433137 13200 4 LT1 211 3 0 21467 328 1 0 3 1 0 0 0 0 2660 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 111112888974D 0 0 0 3 0 0 0 0 0 0 MAMATHA.K.G,K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-10-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 257.0800 0 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596593 6706749476 C4EH83654 RATHNAMMA #2/1,KARIYANNA LAYOUT,. HEBBAL,KEMPAPURA,BLORE 433137 4600 4 LT1 211 2 0 5083 69 1 0 3 1 0 0 0 0 350 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115995885 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#2/1,KARIYANNA LAYOUT,. HEBBAL,KEMPAPURA,BLORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-09-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596594 7921794111 C4LG75819 LAKSHMAMMA #17, HEBBAL BANGALORE 433137 23100 4 LT1 211 1 0 8017 15 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004209420D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#17, HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596595 7716542352 C4LG83617 RATHNAMMA #2/1,KARIYANNA LAYOUT,. HEBBAL,KEMPAPURA,BLORE 433137 4900 4 LT1 211 1 0 5195 29 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111115965540 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#2/1,KARIYANNA LAYOUT,. HEBBAL,KEMPAPURA,BLORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596596 1964794111 C4LG73961 MUNIRAJU #60, 2ND X KARIYANNA L/O GUDDADAHALLI R.T. 433137 20000 4 LT1 211 0.4800 0 6642 26 1 0 3 1 -6 0 0 0 360 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100004185031D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#60, 2ND X KARIYANNA L/O GUDDADAHALLI R.T. 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-09-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596597 1956794111 C4LG73217 KANNAIAH #142, HEBBAL BENGALOORU 433137 29100 4 LT1 211 0.5000 0 1056 22 1 0 3 0.9600 -64 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2628844 0 0 0 0 0 0 0 0 0 0 KANNAIAH,#142, HEBBAL BENGALOORU 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596598 1968899503 C4EH89435 SUBRAMANYA NO.2 SY NO .10/1 KARIYANNA L/O C.N.HALLI 433137 11400 4 LT1 211 3 0 12718 114 1 0 3 1 0 0 0 0 0 4331 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 2020-06-24 110000789033 0 0 0 2 0 0 0 0 0 0 SUBRAMANYA,NO.2 SY NO .10/1 KARIYANNA L/O C.N.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596599 6699995672 C4LG83082 C.SEENAPPA # 17/2B KARIYANNA LOYOUT HEBBAL RING ROAD HEBBAL BANGALORE 433137 25200 4 LT1 211 0.4800 0 5208 39 1 0 3 1 -264 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111115960872 0 0 0 2 0 0 0 0 0 0 C.SEENAPPA,# 17/2B KARIYANNA LOYOUT HEBBAL RING ROAD HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596600 9119005111 C4LG51289 MUNIRAJU NO.3. C.N.HALLI GUDDADAHALLI 433137 19200 4 LT1 211 0.4800 0 3382 12 1 0 3 1 0 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 110000787512 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO.3. C.N.HALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596601 9120994111 C4LG68866 KRISHNA #10.2 KARIYAMMA L/O C.N.HALLI B-LORE 433137 10400 4 LT1 211 0.4800 0 158 1 1 0 3 1 -75 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2639977 0 0 0 0 0 0 0 0 0 0 KRISHNA,#10.2 KARIYAMMA L/O C.N.HALLI B-LORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596602 0323794111 MSC4EH70896 C.MUNIKRISHNA GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 6900 4 LT1 211 3 0 2572 2 1 0 3 0.1600 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 999999 A2711373 0 0 0 0 0 0 0 0 0 0 C.MUNIKRISHNA,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 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 1416596603 7309305111 C4LG64151 SMT.SHANKARAMMA #8, KARIYAMMAL/O S.S.A ROAD 433137 10700 4 LT1 211 0.4800 0 1831 49 1 0 3 0.8300 0 0 0 0 300 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2639084 0 0 0 0 0 0 0 0 0 0 SMT.SHANKARAMMA,#8, KARIYAMMAL/O S.S.A ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596604 3661305111 C4LG58694 MANI RAO #213,KARIYANNA BLOCK , HEBBAL 433137 25801 4 LT1 211 0.4800 0 2097 36 1 0 3 0.9900 -74 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 1000000 BC3124695 0 0 0 1 0 0 0 0 0 0 MANI RAO,#213,KARIYANNA BLOCK , HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596605 3451705000 C4LG65728 G,DEVI #2, AMANIK KERE HBL B LORE 433137 3000 4 LT1 211 1 0 522 18 1 0 3 0.9900 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2628132 0 0 0 1 0 0 0 0 0 0 G,DEVI,#2, AMANIK KERE HBL B LORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596606 3261794111 C4LG76213 MUNIRAJU #60, KARIYANNA L/O HEBBAL, BANGALORE 433137 20100 4 LT1 211 0.5000 0 8088 54 1 0 3 1 0 2.1400 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004176107D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#60, KARIYANNA L/O HEBBAL, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596607 5493105111 C4LG35691 A.KRISHNAPPA NO.2.C.N.HALLI GUDDADAHALLI 433137 5500 4 LT1 211 0.2400 0 6055 3 1 0 3 1 -61 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 111111461834 0 0 0 0 0 0 0 0 0 0 A.KRISHNAPPA,NO.2.C.N.HALLI GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 25.0800 35 2024-04-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596608 7303794111 MSC4EH70916 C.MUNIKRISHNA GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 8900 4 LT1 211 3 0 13998 79 1 0 3 1 1689 13.6800 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 110000767843 0 0 0 2 0 0 0 0 0 0 C.MUNIKRISHNA,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596609 5384158000 MSC4EH79062 C MUNIKRISHNA M/s SAI LAKSHMAN A (GPA) VENKATESH (D) K-135/12/32 HEBBAL BANGALORE 24 433137 12400 4 LT1 211 6 0 9348 231 1 0 3 0.9300 0 0 0 0 1050 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 E073074 0 0 0 3 0 0 0 0 0 0 C MUNIKRISHNA M/s SAI LAKSHMAN A (GPA) VENKATESH (D),K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-10-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 184 200 2025-08-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596610 3759880276 MSC4EH95721 SMT.RADHIKA GANESH 8NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 16000 4 LT1 211 2 0 3358 36 1 0 3 0.9500 -125 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 BC2554745 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,8NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 42.7500 53 2024-02-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596611 5988002638 C4EH83653 RATHNAMMA #2/1,KARIYANNA LAYOUT, HEBBAL,KEMPAPURA,BLORE 433137 4500 4 LT1 211 3 0 19860 194 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111115961302 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,#2/1,KARIYANNA LAYOUT, HEBBAL,KEMPAPURA,BLORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596613 2454994111 C4LG62810 K.MANJUNATH BLORE - 433137 3700 4 LT1 211 0.2400 0 974 40 1 0 3 0.9400 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2628135 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,BLORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596614 4297035945 C4EH86125 M.N.REKHA D.V.NARAYANA NO.17 KARIYANNA L/O AMANIKERE, 433137 24400 4 LT1 211 2 0 8085 129 1 0 3 1 -3 0 0 0 390 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115990321 0 0 0 2 0 0 0 0 0 0 M.N.REKHA D.V.NARAYANA,NO.17 KARIYANNA L/O AMANIKERE, 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596615 8104405111 C4LG52741 LAKSHAMI NO 2 C N HALLI HEBBAL 433137 29600 4 LT1 211 1 0 1803 26 1 0 3 0.9900 -63 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 BC2871445 0 0 0 0 0 0 0 0 0 0 LAKSHAMI,NO 2 C N HALLI HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596616 7223794111 MSC4EH70899 C.MUNIKRISHNA GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 7200 4 LT1 211 3 0 24299 133 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004213563D 0 0 0 4 0 0 0 0 0 0 C.MUNIKRISHNA,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-08-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596617 9855207804 C4LG92025 N PRABHAKARA REDDY NO 01, KARIYANNA LAYOUT, AMANIKERE VILLAGE 433137 26301 4 LT1 211 1 0 4544 54 1 0 3 0.8400 0 0 0 0 308 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.308 (ignore if paid) 0 10000 BD0943646 0 0 0 1 0 0 0 0 0 0 N PRABHAKARA REDDY,NO 01, KARIYANNA LAYOUT, AMANIKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596618 8118119311 C4LG90397 M R UMASHANKAR #14, KARIYANNA LAYOUT, HEBBAL, R T NAGAR POST 433137 19304 4 LT1 211 1 0 4342 35 1 0 3 0.9500 0 0 0 0 890 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BD0926692 0 0 0 0 0 0 0 0 0 0 M R UMASHANKAR,#14, KARIYANNA LAYOUT, HEBBAL, R T NAGAR POST 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596619 7196633926 MSC4EH95732 SMT.RADHIKA GANESH 18NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 16700 4 LT1 211 2 0 4512 137 1 0 3 0.9900 0 0 0 0 320 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2549466 0 0 0 2 0 0 0 0 0 0 SMT.RADHIKA GANESH,18NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596620 8120994111 C4LG68867 KRISHNA #10.2 KARIYAMMA L/O C.N.HALLI B-LORE 433137 10500 4 LT1 211 0.4800 0 88 13 1 0 3 0.6200 -113 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2639975 0 0 0 0 0 0 0 0 0 0 KRISHNA,#10.2 KARIYAMMA L/O C.N.HALLI B-LORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596621 5303794111 MSC4EH70918 SIVARAMA KRISHNAN.V NITHYA.S FLAT NO 404 PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 9100 4 LT1 211 3 0 21527 106 1 0 3 1 -274 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004196290D 0 0 0 2 0 0 0 0 0 0 SIVARAMA KRISHNAN.V NITHYA.S,FLAT NO 404 PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596622 5270158405 MSC4EH95725 SMT.RADHIKA GANESH 6NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 17200 4 LT1 211 2 0 12912 148 1 0 3 0.9900 1326 6.3600 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 BC2554749 0 0 0 2 0 0 0 0 0 0 SMT.RADHIKA GANESH,6NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596623 9717676181 C4EH83655 RATHNAMMA #2/1,KARIYANNA LAYOUT,. HEBBAL,KEMPAPURA,BLORE 433137 5000 4 LT1 211 1 0 8731 52 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111112791470 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#2/1,KARIYANNA LAYOUT,. HEBBAL,KEMPAPURA,BLORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596624 9223794111 MSC4EH70897 VIJAYAN VENKATARAMAN GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 7000 4 LT1 211 3 0 5233 156 1 0 3 0.9000 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2654998 0 0 0 2 0 0 0 0 0 0 VIJAYAN VENKATARAMAN,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596625 2033786312 C4LG92029 N PRABHAKARA REDDY NO 01, KARIYANNA LAYOUT, AMANIKERE VILLAGE 1 433137 26305 4 LT1 211 1 0 5736 75 1 0 3 0.9400 -16 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 BD0943650 0 0 0 0 0 0 0 0 0 0 N PRABHAKARA REDDY,NO 01, KARIYANNA LAYOUT, AMANIKERE VILLAGE 1 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596626 9713794111 MSC4EH70910 C.MUNIKRISHNA GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 8300 4 LT1 211 3 0 1742 30 1 0 3 0.8700 327 1.6300 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 0 BC3361621 0 0 0 1 0 0 0 0 0 0 C.MUNIKRISHNA,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 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 1416596627 7111606035 C4EH87705 VISHESH KUMAR JAISWAL NO.4 K NO.106/10/1/4 KRIYANNA L/O HEBBAL 433137 11700 4 LT1 211 3 0 17292 194 1 0 3 0.9400 0 5.9900 0 0 1260 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 52280092 0 0 0 3 0 0 0 0 0 0 VISHESH KUMAR JAISWAL,NO.4 K NO.106/10/1/4 KRIYANNA L/O HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596628 7097630178 MSC4EH95731 SMT.RADHIKA GANESH 13NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 16400 4 LT1 211 2 0 1236 19 1 0 3 0.9500 219 1.3900 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 BC2549465 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,13NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 2.5800 13 2024-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596629 2072794111 MSC4EH70892 ARUN RAJAGOPALA PANDIT DEEPA #102, GF, PRAKRITHI CROSS ROAD, KARIYANNAPALYA, C.N.HALLI 433137 6500 4 LT1 211 3 0 3221 67 1 0 3 0.9800 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 999999 BC2967730 0 0 0 0 0 0 0 0 0 0 ARUN RAJAGOPALA PANDIT DEEPA,#102, GF, PRAKRITHI CROSS ROAD, KARIYANNAPALYA, C.N.HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596630 2036694111 C4LG77452 V.KRISHNAPPA #14/4, KARIYANNA L/O KEMPAPURA 433137 800 4 LT1 211 1 0 7400 14 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004167951D 0 0 0 0 0 0 0 0 0 0 V.KRISHNAPPA,#14/4, KARIYANNA L/O KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596631 7083391529 C4EH105893 SMT BHARANI NO 9 HEBBALA C AMANIKERE KARIYANNA LAYOUT 433137 0 4 LT1 211 2 0 797 255 1 0 3 0.6200 7765 67.3200 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 0 70040770 0 0 0 2 0 0 0 0 0 0 SMT BHARANI,NO 9 HEBBALA C AMANIKERE KARIYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596632 7119005111 C4LG51290 MUNIRAJU NO, GUDDADAHALLI 433137 18500 4 LT1 211 0.4800 0 1149 24 1 0 3 0.8900 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2628851 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,NO, GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596633 7098458000 MSC4EH79052 RAJESH.B K-135/12/32 HEBBAL BANGALORE 24 433137 13500 4 LT1 211 3 0 9078 63 1 0 3 1 -38 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 111112862773D 0 0 0 2 0 0 0 0 0 0 RAJESH.B,K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-10-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596634 9716560274 C4EH84933 G.DEVI #2 RING ROAD HEBBAL AMANIKERE,. 433137 2700 4 LT1 211 2 0 4092 58 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111115993556 0 0 0 1 0 0 0 0 0 0 G.DEVI,#2 RING ROAD HEBBAL AMANIKERE,. 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596635 4438273537 C4EH86126 M.N.REKHA D.V.NARAYANA NO.17 KARIYANNA L/O AMANIKERE. 433137 24600 4 LT1 211 1 0 3187 33 1 0 3 1 372 1.8000 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111116012235 0 0 0 1 0 0 0 0 0 0 M.N.REKHA D.V.NARAYANA,NO.17 KARIYANNA L/O AMANIKERE. 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596636 6384158000 MSC4EH79045 ABHIK ROY K-135/12/32 HEBBAL BANGALORE 24 433137 12900 4 LT1 211 3 0 18372 155 1 0 3 1 -143 0 0 0 1720 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 6384158023D 0 0 0 3 0 0 0 0 0 0 ABHIK ROY,K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-10-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 192.8300 200 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596637 6387694111 C4LG76670 RADHA KARIYANNA L/O HEBBAL,ByLORE 433137 20800 4 LT1 211 0.2400 0 7759 82 1 0 3 0.9200 993 6.5300 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 67430348 0 0 0 2 0 0 0 0 0 0 RADHA,KARIYANNA L/O HEBBAL,ByLORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596638 1316994111 C4LG66401 CHITHRA #10/1, C.N.HALLI KARIYANNA L/O 433137 10000 4 LT1 211 1 0 13344 84 1 0 3 1 -42 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004204821D 0 0 0 0 0 0 0 0 0 0 CHITHRA,#10/1, C.N.HALLI KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596639 1323794111 MSC4EH70895 VAITHYANATHAN ANITHA #105, GF, PRAKRITHI CROSS ROAD KARIYANNAPALYA, CN HALLI 433137 6800 4 LT1 211 3 0 19639 158 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004181493D 0 0 0 3 0 0 0 0 0 0 VAITHYANATHAN ANITHA,#105, GF, PRAKRITHI CROSS ROAD KARIYANNAPALYA, CN HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596640 3431887692 C4EH101209 M MOHAN KUMAR NO 836/19/4 AMANIKERE KARIYANNA L/O B HEBBAL 433137 0 4 LT1 211 2 0 3131 93 1 0 3 0.9500 -162 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 0 BC3398785 0 0 0 1 0 0 0 0 0 0 M MOHAN KUMAR,NO 836/19/4 AMANIKERE KARIYANNA L/O B HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 124.3900 137 2023-12-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596641 3244820542 C4EH86121 D.V.NARAYANA NO.17 KARIYANNA L/O AMANIKERE 433137 23400 4 LT1 211 2 0 12867 102 1 0 3 1 -37 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111112794302 0 0 0 2 0 0 0 0 0 0 D.V.NARAYANA,NO.17 KARIYANNA L/O AMANIKERE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596642 5474984778 C4EH104766 APPAIAH NO 14 KARIYANNA LAYOUT B HEBBALA 433137 0 4 LT1 211 0 1 146 15 1 0 3 0.9700 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 68142618 0 0 0 1 0 0 0 0 0 0 APPAIAH,NO 14 KARIYANNA LAYOUT B HEBBALA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596643 9609175910 C4LG94611 GOMATHI SY NO 18 KARIYANNA LAYOUT B HEBBAL 433137 0 4 LT1 211 1 0 2059 95 1 0 3 0.8200 0 0 0 0 630 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.630 (ignore if paid) 0 10000 67547806 0 0 0 2 0 0 0 0 0 0 GOMATHI,SY NO 18 KARIYANNA LAYOUT B HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596644 3960590531 C4LG95324 APPAIAH NO 14 KARIYANNA LAYOUT A HEBBALA 433137 0 4 LT1 211 1 0 136 4 1 0 3 0.8800 -36 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 68142608 0 0 0 0 0 0 0 0 0 0 APPAIAH,NO 14 KARIYANNA LAYOUT A HEBBALA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596645 8186994111 C4LG63371 MUNIVENKATAMMA BLORE - 433137 6300 4 LT1 211 1 0 1373 53 1 0 3 0.8600 -63 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2639099 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,BLORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596647 8303794111 MSC4EH70915 PERUMAL DOSS POONGOTHAI FLAT NO 401,PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 8800 4 LT1 211 3 0 23445 158 1 0 3 1 -19 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004201077D 0 0 0 2 0 0 0 0 0 0 PERUMAL DOSS POONGOTHAI,FLAT NO 401,PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596648 8308820016 C4LG92028 N PRABHAKARA REDDY NO 01, KARIYANNA LAYOUT, AMANIKERE VILLAGE 2 433137 26304 4 LT1 211 1 0 3344 19 1 0 3 0.9800 88 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 BD0943649 0 0 0 0 0 0 0 0 0 0 N PRABHAKARA REDDY,NO 01, KARIYANNA LAYOUT, AMANIKERE VILLAGE 2 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596649 8195941325 C4LG91363 SMT M VASANTHAKUMARI NO 17 SY NO 17 KARIYANNA L/O . HEBBAL AMANIKERE 433137 19803 4 LT1 211 2 0 4407 56 1 0 3 0.9800 -82 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 BC2925303 0 0 0 2 0 0 0 0 0 0 SMT M VASANTHAKUMARI,NO 17 SY NO 17 KARIYANNA L/O . HEBBAL AMANIKERE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596650 3750469563 C4EH105896 SMT BHARANI NO 9 HEBBALA AMANIKERE KARIYANNA LAYOUT 433137 0 4 LT1 211 2 0 56 13 1 0 3 0.9200 0 3.3600 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 0 70040773 0 0 0 2 0 0 0 0 0 0 SMT BHARANI,NO 9 HEBBALA AMANIKERE KARIYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596652 3753010610 MSC4EH95720 SMT.RADHIKA GANESH NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 15600 4 LT1 211 2 0 3902 30 1 0 3 0.9400 90 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 BC2553124 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-12-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596653 7992038193 C4LG82356 SMT.T.V.HEMAVATHI #108 OUETR RING ROAD HEBBAL 433137 27800 4 LT1 211 1 0 12226 140 1 0 3 1 -2 0 0 0 620 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115986865 0 0 0 2 0 0 0 0 0 0 SMT.T.V.HEMAVATHI,#108 OUETR RING ROAD HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596654 8000305111 C4LG61540 C.NATARAJ BLORE - 433137 9800 4 LT1 211 1 0 2683 107 1 0 3 0.8600 0 0 0 0 250 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2628137 0 0 0 0 0 0 0 0 0 0 C.NATARAJ,BLORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596655 8516994111 C4LG53366 MUNIAPPA NO.38 CHOLAHAYAKANAHALLI R.T NAGAR 433137 5600 4 LT1 211 0.4800 0 733 23 1 0 3 0.8600 81 1 0 0 360 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2632919 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,NO.38 CHOLAHAYAKANAHALLI R.T NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596656 0001808454 C4EH86123 M.N.REKHA D.V.NARAYANA NO.17 KARIYANNA L/O AMANIKERE` 433137 24500 4 LT1 211 2 0 6389 33 1 0 3 1 151 1.2400 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111116003965 0 0 0 1 0 0 0 0 0 0 M.N.REKHA D.V.NARAYANA,NO.17 KARIYANNA L/O AMANIKERE` 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596657 4968638255 MSC4EH95723 SMT.RADHIKA GANESH 11NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 16600 4 LT1 211 2 0 2675 13 1 0 3 0.8700 359 1.7300 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 BC2554747 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,11NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596658 1536405111 C4LG62846 CHITRA #10/1, KARIYANNA L/O C.N.HALLI, BLORE 433137 10100 4 LT1 211 0.4800 0 1818 55 1 0 3 0.9700 0 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2639972 0 0 0 0 0 0 0 0 0 0 CHITRA,#10/1, KARIYANNA L/O C.N.HALLI, BLORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596659 9303794111 MSC4EH70914 C.MUNIKRISHNA GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 8700 4 LT1 211 3 0 20700 30 1 0 3 0 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004194279D 0 0 0 0 0 0 0 0 0 0 C.MUNIKRISHNA,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596660 1036694111 C4EH73772 V.KRISHNAPPA #14/4, KARIYANNA L/O KEMPAPURA 433137 900 4 LT1 211 2 0 4714 23 1 0 3 1 -38 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004169719D 0 0 0 0 0 0 0 0 0 0 V.KRISHNAPPA,#14/4, KARIYANNA L/O KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596662 9299229606 C4LG92026 N PRABHAKARA REDDY NO 01, KARIYANNA LAYOUT, AMANIKERE VILLAGE 4 433137 26302 4 LT1 211 1 0 7634 176 1 0 3 0.9700 0 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 BD0943647 0 0 0 1 0 0 0 0 0 0 N PRABHAKARA REDDY,NO 01, KARIYANNA LAYOUT, AMANIKERE VILLAGE 4 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596663 1036060058 C4LG85018 SMT.A.STELLA NO.17 KARIYANNA L/O HEBBAL 433137 26200 4 LT1 211 1 0 8985 45 1 0 3 1 0 1.0200 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111116014696 0 0 0 2 0 0 0 0 0 0 SMT.A.STELLA,NO.17 KARIYANNA L/O HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596664 0403794111 MSC4EH70913 N.SAVITHRI M.JEYARAMAN GPA PRAKRUTHI SHELTERS PVT LTD #12,FLAT NO.307, KARIYANNA L/O 433137 8600 4 LT1 211 3 0 21960 53 1 0 3 0 -115 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004184239D 0 0 0 0 0 0 0 0 0 0 N.SAVITHRI M.JEYARAMAN,GPA PRAKRUTHI SHELTERS PVT LTD #12,FLAT NO.307, KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-08-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596665 9313851718 C4EH85911 SMT.A.STELLA NO.17 KARIYANNA L/O HEBBAL. 433137 25900 4 LT1 211 1 0 2703 23 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 111115982334 0 0 0 1 0 0 0 0 0 0 SMT.A.STELLA,NO.17 KARIYANNA L/O HEBBAL. 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596666 0400405111 C4LG52742 LAKSHMI #41,GUDDADAHALLI, HEBBAL 433137 29700 4 LT1 211 1 0 733 8 1 0 3 1 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2639083 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#41,GUDDADAHALLI, HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596667 1223794111 MSC4EH70905 BANDI RAJA GOPAL And BANDI HEMALATHA #207, FF, PRAKRITHI CROSS ROAD KARIYANNAPALYA, CN HALLI 433137 7800 4 LT1 211 3 0 5857 114 1 0 3 0.8700 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 1000000 BC3105190 0 0 0 2 0 0 0 0 0 0 BANDI RAJA GOPAL And BANDI HEMALATHA,#207, FF, PRAKRITHI CROSS ROAD KARIYANNAPALYA, CN HALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596668 1432994971 C4LG91131 SHANTHAMMA #72, HEBBAL . 433137 14403 4 LT1 211 1 0 1266 31 1 0 3 0.9300 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 BD1024928 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,#72, HEBBAL . 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596669 0303405111 C4LG50122 MUNIRAJU NO 2 C N HALLI HEBBAL 433137 1900 4 LT1 211 0.2400 0 3333 9 1 0 3 1 238 1.1300 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 10000 111111511111 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,NO 2 C N HALLI HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596671 0522328463 MSC4EH95713 SMT.RADHIKA GANESH 19NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 15900 4 LT1 211 2 0 6622 98 1 0 3 0.9400 110 1 0 0 340 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2553117 0 0 0 2 0 0 0 0 0 0 SMT.RADHIKA GANESH,19NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596672 9412392255 C4LG90015 USHA R G #38, CN HALLI, HEBBAL . 433137 0 4 LT1 211 1 0 1914 82 1 0 3 0.9900 0 1.4000 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 BD0895098 0 0 0 0 0 0 0 0 0 0 USHA R G,#38, CN HALLI, HEBBAL . 0 0 0 0 0 0 0 0 2025-10-04 0 10031263432 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596673 3146894111 C4LG69380 MUNIRAJU #60, HEBBAL BENGALOORU 433137 20200 4 LT1 211 0.4800 0 1175 13 1 0 3 0.8100 0 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 A2639097 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#60, HEBBAL BENGALOORU 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596674 8812070499 C4EH88827 SRINIVASA.A NO.78/138/2 HEBBAL AMANIKERE, 433137 3300 4 LT1 211 3 0 6717 81 1 0 3 0.9100 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 28993599 0 0 0 2 0 0 0 0 0 0 SRINIVASA.A,NO.78/138/2 HEBBAL AMANIKERE, 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596675 0614013801 MSC4EH95715 SMT.RADHIKA GANESH 12NO 9 KARIYANNA L/O HBL KEMPAPURA 433137 16500 4 LT1 211 2 0 6748 48 1 0 3 0.8000 -253 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 BC2553119 0 0 0 0 0 0 0 0 0 0 SMT.RADHIKA GANESH,12NO 9 KARIYANNA L/O HBL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10031263433 0 0 0 0 1 0 0 0 0 0 57 63 2023-11-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596676 1021658764 C4EH105795 OM PRAKASH NO 1719/72 KARIYANNA LAYOUT HEBBALA 433137 0 4 LT1 211 2 0 861 130 1 0 3 0.9200 1390 6.6600 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 0 70034472 0 0 0 2 0 0 0 0 0 0 OM PRAKASH,NO 1719/72 KARIYANNA LAYOUT HEBBALA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596678 2223794111 MSC4EH70904 C.MUNIKRISHNA GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 433137 7700 4 LT1 211 3 0 23187 150 1 0 3 1 359 1.7000 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004220306D 0 0 0 3 0 0 0 0 0 0 C.MUNIKRISHNA,GPA PRAKRUTHI SHELTERS PVT LTD #12 KARIYANNA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 90 99 2024-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596679 5977471451 C4LG87319 VISHESH KUMAR JAISWAL NO.4 K NO.106/10 KARIYANNA L/O HEBBAL 433137 11600 4 LT1 211 2 0 4896 51 1 0 3 0.9300 -6 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 999999 BC2060989 0 0 0 1 0 0 0 0 0 0 VISHESH KUMAR JAISWAL,NO.4 K NO.106/10 KARIYANNA L/O HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596680 1724432885 C4LG86185 S.MANJULA NO.2 KARIYANNA L/O HEBBAL. 433137 21900 4 LT1 211 3 0 12329 33 1 0 3 0.9100 95 1 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 999999 28945139 0 0 0 2 0 0 0 0 0 0 S.MANJULA,NO.2 KARIYANNA L/O HEBBAL. 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596681 5965694111 C4LG78341 SMT.MUNIVENKATAMMA KARIYANNA L/O HEBBAL B LORE-24 433137 6000 4 LT1 211 0.5000 0 5886 21 1 0 3 0 0 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004195849D 0 0 0 0 0 0 0 0 0 0 SMT.MUNIVENKATAMMA,KARIYANNA L/O HEBBAL B LORE-24 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596682 1725046807 C4LG87915 VENKATA SWAMY NO 1117/3 1ST MAIN 1ST CRS KARIYANNA L/O HEBBAL 433137 27100 4 LT1 211 1 0 9534 21 1 0 3 1 -115 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999 110000791714D 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,NO 1117/3 1ST MAIN 1ST CRS KARIYANNA L/O HEBBAL 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 78 86 2023-09-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596683 1520558665 C4LG85557 Y.KRISHNAPPA NO.17 KARIYANNA L/O HEBBAL` 433137 24700 4 LT1 211 0 1 6888 41 1 0 3 1 2524 21.0700 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 99999 110000765153 0 0 0 1 0 0 0 0 0 0 Y.KRISHNAPPA,NO.17 KARIYANNA L/O HEBBAL` 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596684 2231358000 MSC4EH79063 G ESWARAN K-135/12/32 HEBBAL BANGALORE 24 433137 12100 4 LT1 211 6 0 3723 154 1 0 3 0.9800 783 3.7100 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 E073075 0 0 0 4 0 0 0 0 0 0 G ESWARAN,K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-10-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416596685 3036694111 C4LG77451 V.KRISHNAPPA #14/4, KARIYANNA L/O KEMPAPURA 433137 700 4 LT1 211 1 0 17552 50 1 0 3 1 -169 0 0 0 0 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 0 9999999 100004217637D 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,#14/4, KARIYANNA L/O KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 10001951035 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416596686 2221358000 MSC4EH79042 C MUNIKRISHNA M/s SAI LAKSHMAN A (GPA) VENKATESH (D) K-135/12/32 HEBBAL BANGALORE 24 433137 14100 4 LT1 211 3 0 8805 21 1 0 3 1 -44 0 0 0 400 4331 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14003989 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112788821D 0 0 0 0 0 0 0 0 0 0 C MUNIKRISHNA M/s SAI LAKSHMAN A (GPA) VENKATESH (D),K-135/12/32 HEBBAL BANGALORE 24 0 0 0 0 0 0 0 0 2025-10-04 0 10001867898 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-09-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0