1416947701 9855027000 C4EH34669 SMT.AKKALAMMA 1136/8 K.B.S 433226 93 4 LT1 211 2 0 4338 152 1 0 3 1 -6 1 0 0 340 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003011254D 0 0 0 1 0 0 0 0 0 0 SMT.AKKALAMMA,1136/8 K.B.S 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947705 9813327000 C5LG11176 M.SARASWATHI NO 1341&1342, MUNI NANJAPPA, 433226 51 4 LT1 211 0.2400 0 2556 110 1 0 3 1 557 2.6400 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003020476D 0 0 0 0 0 0 0 0 0 0 M.SARASWATHI,NO 1341&1342, MUNI NANJAPPA, 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947564 9789127000 C5LG14539 NEELAMMA #7, 6 TH CROSS MUNI NAGAPPA L/O 433226 200 4 LT1 211 0.4800 0 4947 205 1 0 3 1 2172 10.4000 0 0 380 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003008703DD 0 0 0 2 0 0 0 0 0 0 NEELAMMA,#7, 6 TH CROSS MUNI NAGAPPA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947499 9691027000 C4EH33025 D SRINIVAS 751,K.B SANDRA NA 433226 124 4 LT1 211 2 0 4269 44 1 0 3 1 11 0 0 0 2470 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 100003015661D 0 0 0 0 0 0 0 0 0 0 D SRINIVAS,751,K.B SANDRA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947572 9663127000 MSC5EH10246 VIJJU VARGHESE JIMCY VIJJU NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100818 4 LT1 211 4 0 4538 180 1 0 3 1 0 1 0 0 2340 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 100003026080D 0 0 0 3 0 0 0 0 0 0 VIJJU VARGHESE JIMCY VIJJU,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947569 9644027000 C5LG11177 M.SARASWATHI NO 1341&1342, MUNI NANJAPPA, 433226 52 4 LT1 211 0.4800 0 1886 65 1 0 3 1 110 1.6000 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003029604D 0 0 0 1 0 0 0 0 0 0 M.SARASWATHI,NO 1341&1342, MUNI NANJAPPA, 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947576 9643427000 C5LG20496 D.SRINIVASA NO751, MUNINAGAPPA L/O, K.B. SANDRA, 433226 120 4 LT1 211 0.4800 0 2952 97 1 0 3 1 79 0 0 0 1250 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100003006957D 0 0 0 0 0 0 0 0 0 0 D.SRINIVASA,NO751, MUNINAGAPPA L/O, K.B. SANDRA, 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947574 9641553910 C5EH28291 MURALIDHER NO 28/3, MUNNINAJAPPA L/O, 433226 59 4 LT1 211 5 0 62413 1022 1 0 3 1 11095 52.8400 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 99999 110000898829 0 0 0 7 0 0 0 0 0 0 MURALIDHER,NO 28/3, MUNNINAJAPPA L/O, 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947527 9562565255 C5EH35850 V.MAMATHA # 1 3 1 ST CROSS 433226 38 4 LT1 211 2 0 6602 132 1 0 3 1 662 4.0500 0 0 840 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111111744063 0 0 0 2 0 0 0 0 0 0 V.MAMATHA,# 1 3 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947522 9555427000 C4EH34671 SMT.AKKALAMMA 1136/8 K.B.S 433226 95 4 LT1 211 2 0 3575 108 1 0 3 1 -122 0 0 0 150 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100002995644D 0 0 0 0 0 0 0 0 0 0 SMT.AKKALAMMA,1136/8 K.B.S 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947712 9543027000 C5LG15648 D. SHANKARAPPA #1331,KB SANDRA MUNINARASAPPA L/O 433226 104 4 LT1 211 0.4800 0 1459 39 1 0 3 1 2 0 0 0 970 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003002155D 0 0 0 0 0 0 0 0 0 0 D. SHANKARAPPA,#1331,KB SANDRA MUNINARASAPPA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947495 9477327000 C4EH33026 D SRINIVAS 751,K.B SANDRA NA 433226 125 4 LT1 211 2 0 3473 114 1 0 3 1 401 1.9000 0 0 1620 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100003017564D 0 0 0 2 0 0 0 0 0 0 D SRINIVAS,751,K.B SANDRA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947511 9381917000 C5LG9463 R.PADMAVATHI NO 1400, K B SANDRA, B 32. 433226 186 4 LT1 211 0.4800 0 1463 35 1 0 3 1 -33 0 0 0 190 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100002998254D 0 0 0 0 0 0 0 0 0 0 R.PADMAVATHI,NO 1400, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947599 9352027000 C5EH16904 RAJESHWARI NO-7,2ND MAIN,MUNINANJAPPA L/O, K B SANDRA,ByLORE. 433226 84 4 LT1 211 0 1 7126 29 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003030473D 0 0 0 1 0 0 0 0 1 0 RAJESHWARI,NO-7,2ND MAIN,MUNINANJAPPA L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947592 9345327000 MSC5EH10238 C.P PRAKASH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100816 4 LT1 211 3 0 5023 149 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100002994495D 0 0 0 2 0 0 0 0 0 0 C.P PRAKASH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-08-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947590 9332027000 C4LG27193 K. MANJUNATHA NO. 28/2 M.N. LAY OUT.K. B .SANDRA 433226 61 4 LT1 211 0.4000 0 4794 98 1 0 3 1 270 1.3300 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 111100166465DD 0 0 0 0 0 0 0 0 0 0 K. MANJUNATHA,NO. 28/2 M.N. LAY OUT.K. B .SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947567 9292269302 C5EH35849 V.MAMATHA # 1 3 1 ST CROSS 433226 37 4 LT1 211 2 0 7606 110 1 0 3 1 0 0 0 0 2400 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 111111744062 0 0 0 1 0 0 0 0 0 0 V.MAMATHA,# 1 3 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-08-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947563 9269917000 MSC5EH10257 N.K.ASHOK PREETHA.K NO1,FL NO-C-14 PRAKASH CITADEL APPRTS MUNINAGAPPA L/O KAVAL BYRASNDRA BLORE-32 433226 222 4 LT1 211 3 0 5635 136 1 0 3 1 -2823 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003004331D 0 0 0 2 0 0 0 0 0 0 N.K.ASHOK PREETHA.K,NO1,FL NO-C-14 PRAKASH CITADEL APPRTS MUNINAGAPPA L/O KAVAL BYRASNDRA BLORE-32 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947470 9158447695 C5EH35930 M.CHANDHAR SHEKAR # 1 36 5 MUNINAGAPPA LAYOUT 433226 12 4 LT1 211 2 0 1462 44 1 0 3 1 170 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 1000000 111111819190 0 0 0 0 0 0 0 0 0 0 M.CHANDHAR SHEKAR,# 1 36 5 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947620 9151427000 C5EH6991 NEELAMMA #7, 6 TH CROSS MUNI NAGAPPA L/O 433226 204 4 LT1 211 0 1 3406 128 1 0 3 1 529 3.2500 0 0 1210 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100002999344D 0 0 0 2 0 0 0 0 1 0 NEELAMMA,#7, 6 TH CROSS MUNI NAGAPPA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947607 9136427000 C4LG30856 CHANDRASHEKAR 28/13 K.B.S 433226 191 4 LT1 211 0.8000 0 1330 0 1 0 3 0 -131 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003011737D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,28/13 K.B.S 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947614 9135127000 C5LG28624 M/S VAISHNAVI CONSTRUCTION ,K NO-NO-221/,PRAKASH CITADEL LTD, MUNIYAPPA L/O,K B SANDRA,ByLORE 433226 100858 4 LT1 211 1 0 6275 90 1 0 3 1 1183 7.7400 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003030939D 0 0 0 0 0 0 0 0 0 0 M/S VAISHNAVI CONSTRUCTION,,K NO-NO-221/,PRAKASH CITADEL LTD, MUNIYAPPA L/O,K B SANDRA,ByLORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947711 2985027000 C4EH38325 B.M.CHOWDAPPA NO 1261 K.B.SANDRA 433226 74 4 LT1 211 2 0 3989 110 1 0 3 1 -56 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003018024D 0 0 0 2 0 0 0 0 0 0 B.M.CHOWDAPPA,NO 1261 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947677 2956327000 C5EH7789 D. SHANKARAPPA #1331,KB SANDRA MUNINARASAPPA L/O 433226 105 4 LT1 211 0 1 2796 120 1 0 3 1 0 5.6200 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003008059D 0 0 0 2 0 0 0 0 1 0 D. SHANKARAPPA,#1331,KB SANDRA MUNINARASAPPA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947517 2912127000 MSC5EH10231 PRAKASH CITADEL APARTMENT OWNERS WELFARE ASSOCIATION NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100827 4 LT1 211 1 8 9715 576 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003026228D 0 0 0 3 0 0 0 0 0 0 PRAKASH CITADEL APARTMENT OWNERS WELFARE ASSOCIATION,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 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 1416947482 7667102566 C5LG38504 STALWART INTEGRATED SCHOOL # 9.6TH CROSS MUNUNAGAPPA L/O K B SANDRA BENGALORE-560032 6 TH CROSS 433226 207 4 LT2 221 15 0 44008 768 1 0 3 1 0 16.3900 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 111115880537D 0 0 0 8 0 0 0 0 0 0 STALWART INTEGRATED SCHOOL,# 9.6TH CROSS MUNUNAGAPPA L/O K B SANDRA BENGALORE-560032 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947538 4331550840 C5EH36997 KANTHARAJU Y H PAVITHRA K #05 MUNINAGAPPA LAYOUT 433226 115 4 LT2 221 16 0 9867 269 1 0 3 1 -1 12.6500 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 0 111113591396 0 0 0 4 0 0 0 0 0 0 KANTHARAJU Y H PAVITHRA K,#05 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947512 8576659094 C5LG51147 D SRINIVAS #13 MUNINAGAPPA LAYOUT 433226 527 4 LT3A 311 3 0 1486 8 1 0 3 1 2623 22.0100 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 0 111114950981 0 0 0 1 0 0 0 0 0 0 D SRINIVAS,#13 MUNINAGAPPA LAYOUT 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 1416947680 8417170767 C5LG48982 MURALIDHARA.M #1370 MUNINAGAPPA LAYOUT 433226 90 4 LT3A 311 10 0 24627 451 1 0 3 1 0 20.7000 0 0 16260 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.16260 (ignore if paid) 0 1000000 111121040865 0 0 0 2 0 0 0 0 0 0 MURALIDHARA.M,#1370 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947667 8220322153 C5LG45491 MURALIDHARA M 4TH CROSS MUNAGAPPA LAYOUT 433226 138 4 LT3A 311 1 0 4655 55 1 0 3 0 2647 18.6900 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 999999 100006831865 0 0 0 0 0 0 0 0 0 0 MURALIDHARA M,4TH CROSS MUNAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947688 7715427000 C4EH39260 D.SRINIVAS NO K.B.SANDRA 433226 100703 4 LT3A 311 0.7500 0 1713 112 1 0 3 1 1509 7.1900 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003013533D 0 0 0 0 0 0 0 0 0 0 D.SRINIVAS,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947469 7678108776 C5LG55539 M MUNIRAJU # 03 MUNINAGAPPA LAYOUT 433226 0 4 LT3A 311 2 0 687 106 1 0 3 1 0 4.9100 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 1000000 111122536536 0 0 0 1 0 0 0 0 0 0 M MUNIRAJU,# 03 MUNINAGAPPA LAYOUT 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 1416947480 7041950246 C5LG51177 KAVITHA KUMAR KAGE # 0 8 MUNINAGAPPA LAYOUT 433226 526 4 LT3A 311 1 0 1321 25 1 0 3 1 826 3.9900 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 0 111114346218 0 0 0 0 0 0 0 0 0 0 KAVITHA KUMAR KAGE,# 0 8 MUNINAGAPPA LAYOUT 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 1416947548 6438728374 C5LG48323 M.CHANDHAR SHEKAR #1365 MUNINAGAPPA LAYOUT 433226 11 4 LT3A 311 4 0 12755 422 1 0 3 1 4207 20.2800 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 1000000 111111834341 0 0 0 3 0 0 0 0 0 0 M.CHANDHAR SHEKAR,#1365 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947655 6093222255 C5LG55007 ASHOK KUMAR R SHARADHA K M # 10 MUNINANJAPPA LAYOUT 433226 0 4 LT3A 311 3 0 581 6 1 0 3 1 0 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 1000000 111122728346 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR R SHARADHA K M,# 10 MUNINANJAPPA LAYOUT 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 1416947745 5971318169 C5LG48983 MURALIDHARA.M #1369 MUNINAGAPPA LAYOUT 433226 58 4 LT3A 311 3 0 12960 290 1 0 3 1 3334 16.0900 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 0 111111853369 0 0 0 2 0 0 0 0 0 0 MURALIDHARA.M,#1369 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947540 4932717000 C5LG23089 M.MUNIRAJU #11, 1ST CROSS, MUNIVEERAPPA L/O, K.B SANDRA, BANGALORE 433226 175 4 LT3A 311 8 0 7589 402 1 0 3 1 6470 6.2900 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 1000000 111124500460 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,#11, 1ST CROSS, MUNIVEERAPPA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947545 4925872838 C5LG54344 C MURALIDHARA #28/3 #1408 MUNINAGAPPA LAYOUT 433226 0 4 LT3A 311 4 0 20324 3404 1 0 3 1 41102 197.5600 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 99999 111121669224 0 0 0 12 0 0 0 0 0 0 C MURALIDHARA,#28/3 #1408 MUNINAGAPPA LAYOUT 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 1416947660 4660717000 C4LG46928 M.VENKATAESHA 2 K.B.S 433226 211 4 LT3A 311 0.2400 0 1926 57 1 0 3 1 332 1.5900 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003028966D 0 0 0 1 0 0 0 0 0 0 M.VENKATAESHA,2 K.B.S 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947598 4195517000 C5P389 D. MUNNEGOWDA #28/1, MUNINANJAPPA LAY OUT , KB SANDRA 433226 47 4 LT3A 311 0 20 120710 150 1 0 3 1 5292 5.5300 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003020969D 0 0 0 1 0 0 0 0 1 0 D. MUNNEGOWDA,#28/1, MUNINANJAPPA LAY OUT , KB SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947682 4044181501 C5LG48097 AKKALAMMA WO LATE CHINANNA #12 K B SANDRA 433226 198 4 LT3A 311 3 0 11207 360 1 0 3 1 8956 56.1500 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 1000000 111111881217 0 0 0 5 0 0 0 0 0 0 AKKALAMMA WO LATE CHINANNA,#12 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947488 3833619752 C5LG37165 B.M.KRISHNAPPA NO CHOWDAPPA L/O 433226 208 4 LT3A 311 0.4800 0 11122 36 1 0 3 1 1078 7.5800 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 0903538234D 0 0 0 1 0 0 0 0 0 0 B.M.KRISHNAPPA,NO CHOWDAPPA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947497 3810427000 C4LG26987 K MANJUNATHA 28,K.B SANDRA NA 433226 89 4 LT3A 311 2 0 1994 69 1 0 3 1 0 10.2800 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003032253D 0 0 0 1 0 0 0 0 0 0 K MANJUNATHA,28,K.B SANDRA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947703 3372617000 MSC5LG18827 PRAKASH CITADEL APARTMENT OWNERS WELFARE ASSOCIATION NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 214 4 LT3A 311 3 0 169 6 1 0 3 1 0 0 0 0 210 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003003926D 0 0 0 1 0 0 0 0 0 0 PRAKASH CITADEL APARTMENT OWNERS WELFARE ASSOCIATION,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 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 1416947707 3370117438 C5LG45749 RAMAKKA #12 K B SANDRA 433226 209 4 LT3A 311 3 0 20677 398 1 0 3 0 5020 24.1600 0 0 4650 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.4650 (ignore if paid) 0 999999 100006829521 0 0 0 0 0 0 0 0 0 0 RAMAKKA,#12 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947589 3305345446 C5LG44510 M MUNIRAJU NO 11, 1 ST CROSS, 433226 174 4 LT3A 311 1 0 10956 159 1 0 3 1 0 0 0 0 2950 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2950 (ignore if paid) 0 999999 100006831650 0 0 0 1 0 0 0 0 0 0 M MUNIRAJU,NO 11, 1 ST CROSS, 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947658 6596227000 C5LG21003 HEMAVATHI NO1400, 5TH CROSS, MUNINAJAPPA L/ RT NAGAR, 433226 181 4 LT1 211 0.4800 0 822 30 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003007336D 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,NO1400, 5TH CROSS, MUNINAJAPPA L/ RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947616 6525027000 C4EH33024 D SRINIVAS 751,K.B SANDRA NA 433226 123 4 LT1 211 2 0 2101 68 1 0 3 1 -152 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003031993D 0 0 0 0 0 0 0 0 0 0 D SRINIVAS,751,K.B SANDRA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947692 6498027000 MSC5EH10222 C.P PRAKASH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100837 4 LT1 211 3 0 6073 167 1 0 3 1 0 0 0 0 3150 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 100003014116D 0 0 0 2 0 0 0 0 0 0 C.P PRAKASH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 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 1416947555 6459227000 MSC5EH10230 PK.SURESH KUMAR RAJA LEKHA.S NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100839 4 LT1 211 4 0 13265 305 1 0 3 1 0 0 0 0 5980 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.5980 (ignore if paid) 0 9999999 100003007108D 0 0 0 2 0 0 0 0 0 0 PK.SURESH KUMAR RAJA LEKHA.S,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 344.6500 0 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947645 6293327000 C5EH5818 M.SARASWATHI NO 1341&1342 K.B.SANDRA 433226 54 4 LT1 211 2 0 4767 103 1 0 3 1 0 0 0 0 820 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003008441D 0 0 0 1 0 0 0 0 0 0 M.SARASWATHI,NO 1341&1342 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947673 6290127000 MSC5EH10264 C.P PRAKASH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 218 4 LT1 211 3 0 9928 294 1 0 3 1 0 4.3400 0 0 2040 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 100003020686D 0 0 0 3 0 0 0 0 0 0 C.P PRAKASH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 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 1416947554 6257127000 C5EH1377 SHANKARAPPA 28/3-6 BANGALORE 433226 113 4 LT1 211 1 0 2449 61 1 0 3 1 0 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003029227D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,28/3-6 BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 51.3300 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 1416947672 6195231662 C5LG56833 D SHANKARAPPA #1331 MUNINAGAPPA LAYOUT K B SANDRA 433226 0 4 LT1 211 1 0 538 35 1 0 3 1 -223 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 10000 1B3570928466 0 0 0 0 0 0 0 0 0 0 D SHANKARAPPA,#1331 MUNINAGAPPA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947746 6182572423 C5LG51128 MANJUNATHA # 666 K B SANDRA 433226 524 4 LT1 211 1 0 3371 124 1 0 3 1 0 1.3400 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 0 111114951000 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,# 666 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947531 6144427000 MSC5EH10267 JAGDISH KUMAR AND RAJBALA KIRORIWAL NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100803 4 LT1 211 3 0 3026 85 1 0 3 1 -71 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100002994386D 0 0 0 0 0 0 0 0 0 0 JAGDISH KUMAR AND RAJBALA KIRORIWAL,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-08-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947547 6048700508 C5LG46072 VAISHANAVI CONSTRUCTIONS #16 MUNINAGAPPA LAYOUT 433226 100859 4 LT1 211 1 0 2012 0 1 0 3 1 146 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 99999 111100166404 0 0 0 1 0 0 0 0 0 0 VAISHANAVI CONSTRUCTIONS,#16 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947748 5981427000 MSC5EH10217 K.RAJENDRA R.MALAR NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100832 4 LT1 211 3 0 4511 93 1 0 3 1 0 0 0 0 1750 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100003021357D 0 0 0 2 0 0 0 0 0 0 K.RAJENDRA R.MALAR,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 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 1416947539 5954184840 C5EH35848 V.MAMATHA # 1 3 1 ST CROSS 433226 36 4 LT1 211 2 0 8555 158 1 0 3 1 0 1 0 0 710 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.710 (ignore if paid) 0 100000 111111744060 0 0 0 2 0 0 0 0 0 0 V.MAMATHA,# 1 3 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-11-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947661 5912138044 C5EH33636 RAMAKKA #1136/3 K B SANDRA 433226 55 4 LT1 211 1 0 6662 17 1 0 3 1 0 1 0 0 1010 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111100228957 0 0 0 0 0 0 0 0 0 0 RAMAKKA,#1136/3 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947521 5849703095 C5LG57150 M RAJESHWARI AND NAGENDRA M #6 0/ 2 4 TH CROSS MUNINAGAGAPPA LAYOUT K B SANDRA 433226 0 4 LT1 211 1 0 195 32 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 0 1B9155051730 0 0 0 2 0 0 0 0 0 0 M RAJESHWARI AND NAGENDRA M,#6 0/ 2 4 TH CROSS MUNINAGAGAPPA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947525 5841327000 MSC5EH10215 MANJUNATH MALLYAAPARNA MALLYA NO-32 A-3 PRAKASH CITADEL MUNINAGAPPA L/O BLORE-32 433226 100823 4 LT1 211 3 0 5160 146 1 0 3 1 -482 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003004043D 0 0 0 2 0 0 0 0 0 0 MANJUNATH MALLYAAPARNA MALLYA,NO-32 A-3 PRAKASH CITADEL MUNINAGAPPA L/O BLORE-32 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947523 5840501205 C5LG50345 KALPANA K #0 4 MUNINAGAPPA LAYOUT 433226 151 4 LT1 211 1 0 4261 136 1 0 3 1 -1 0 0 0 1740 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1740 (ignore if paid) 0 0 111113977137 0 0 0 1 0 0 0 0 0 0 KALPANA K,#0 4 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947524 5827227000 C5LG14537 NEELAMMA #7, 6 TH CROSS MUNI NAGAPPA L/O 433226 201 4 LT1 211 0.4800 0 2508 79 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003027496D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,#7, 6 TH CROSS MUNI NAGAPPA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947526 5815324172 C5EH35847 V.MAMATHA # 1 3 1 ST CROSS 433226 35 4 LT1 211 2 0 7281 182 1 0 3 1 1 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 100000 111111744059 0 0 0 2 0 0 0 2 0 0 V.MAMATHA,# 1 3 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 122 134 2023-10-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947651 5760917000 MSC5EH10244 C.P PRAKASH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100809 4 LT1 211 3 0 3563 82 1 0 3 1 170 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003030127D 0 0 0 0 0 0 0 0 0 0 C.P PRAKASH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947654 5677600531 C5EH35842 V.MAMATHA #13 1 ST CROSS 433226 30 4 LT1 211 3 0 15402 317 1 0 3 1 0 4.8000 0 0 5120 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.5120 (ignore if paid) 0 100000 111111744067 0 0 0 4 0 0 0 0 0 0 V.MAMATHA,#13 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947503 5643227000 MSC5EH10232 KANTHARAJ.S.GUNDA GOTTE NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 240 4 LT1 211 3 0 3210 57 1 0 3 1 -310 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003005374D 0 0 0 0 0 0 0 0 0 0 KANTHARAJ.S.GUNDA GOTTE,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947579 5609027000 MSC5EH10245 ABDUL MEHBOOB KHAN NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100814 4 LT1 211 3 0 9442 325 1 0 3 1 0 0 0 0 4700 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.4700 (ignore if paid) 0 9999999 100003027922D 0 0 0 5 0 0 0 0 0 0 ABDUL MEHBOOB KHAN,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 191.0300 200 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947666 5581127000 C5LG33207 C YASHODA #1348,MUNINANJAPPA L/O,KB SANDRA - 433226 168 4 LT1 211 1 0 4170 50 1 0 3 1 0 0 0 0 390 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 5581127323D 0 0 0 2 0 0 0 0 0 0 C YASHODA,#1348,MUNINANJAPPA L/O,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947549 5538817000 C4EH21680 VENKATESH K.B SANDRA NA 433226 67 4 LT1 211 1 0 1240 95 1 0 3 1 1586 10.2500 0 0 290 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100002994139D 0 0 0 2 0 0 0 0 0 0 VENKATESH,K.B SANDRA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947494 5447948681 C5EH37461 KAVITHA KUMAR KAGE # 08. MUNINAGAPPA LAYOUT 433226 520 4 LT1 211 2 0 7851 231 1 0 3 1 0 3.6600 0 0 3160 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.3160 (ignore if paid) 0 0 111114346214 0 0 0 2 0 0 0 0 0 0 KAVITHA KUMAR KAGE,# 08. MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 165 182 2024-01-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947653 5397027000 MSC5EH20496 NIRAN BELLIYAPPA #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 100849 4 LT1 211 4 0 18570 131 1 0 3 1 0 0 0 0 3050 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 5397027257D 0 0 0 0 0 0 0 0 0 0 NIRAN BELLIYAPPA,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10001661517 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-08-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947565 5329127563 C5LG50344 KALPANA K #04 MUNINAGAPPA LAYOUT 433226 150 4 LT1 211 1 0 3303 46 1 0 3 1 1 0 0 0 560 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.560 (ignore if paid) 0 0 111113977136 0 0 0 0 0 0 0 0 0 0 KALPANA K,#04 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-10-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947713 5297275957 C5EH35846 V.MAMATHA # 13 1 ST CROSS 433226 34 4 LT1 211 2 0 9715 134 1 0 3 1 -684 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 999999 111111744058 0 0 0 1 0 0 0 0 0 0 V.MAMATHA,# 13 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947714 5293327000 MSC5EH10262 NAMRATA DATTA NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 229 4 LT1 211 3 0 2106 80 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003011471D 0 0 0 3 0 0 0 0 0 0 NAMRATA DATTA,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 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 1416947560 5234897492 C5EH35845 V.MAMATHA # 1 3 1 ST CROSS 433226 33 4 LT1 211 2 0 6722 121 1 0 3 1 640 3.1900 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 100000 111111744057 0 0 0 5 0 0 0 0 0 0 V.MAMATHA,# 1 3 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947557 5234127000 MSC5EH10220 MD ABID NAYYAR NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100829 4 LT1 211 3 0 17995 317 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 99999 111110362692 0 0 0 4 0 0 0 0 0 0 MD ABID NAYYAR,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 212.0800 0 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947559 5216427000 IP335 MUNIYAPPA MUNIYAPPA K.B.SANDRA 433226 1 4 LT1 211 0 3 17389 359 1 0 3 1 0 5.0400 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 0 111112129520 0 0 0 5 0 0 0 0 1 0 MUNIYAPPA,MUNIYAPPA K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947709 5188917000 C5LG15646 D. SHANKARAPPA #1331,KB SANDRA MUNINARASAPPA L/O 433226 102 4 LT1 211 0.4800 0 964 11 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100002996006D 0 0 0 1 0 0 0 0 0 0 D. SHANKARAPPA,#1331,KB SANDRA MUNINARASAPPA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 19.8200 30 2024-04-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947704 5185327000 MSC5EH10223 G.MOHAN KUMAR NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100825 4 LT1 211 3 0 172 2 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100002996553D 0 0 0 0 0 0 0 0 0 0 G.MOHAN KUMAR,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 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 1416947710 5168917000 C5EH9253 M. SARASWATHY NO1317, MUNI NAGAPPA L/O 433226 100600 4 LT1 211 4 0 9063 513 1 0 3 1 0 6.7600 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003003357D 0 0 0 3 0 0 0 0 0 0 M. SARASWATHY,NO1317, MUNI NAGAPPA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947708 5159842843 C5EH35844 V.MAMATHA # 13 1 ST CROSS 433226 32 4 LT1 211 2 0 8660 159 1 0 3 1 1781 8.5400 0 0 2860 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2860 (ignore if paid) 0 100000 111111744056 0 0 0 2 0 0 0 0 0 0 V.MAMATHA,# 13 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947514 5144427000 C5EH4697 BALU LAL SHARMA MANJU SHARMA NO 1261, K.B.SANDRA - 433226 79 4 LT1 211 3 0 872 83 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003007124D 0 0 0 2 0 0 0 0 0 0 BALU LAL SHARMA MANJU SHARMA,NO 1261, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 18.0500 28 2025-01-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947520 5143917000 C4EH34668 SMT.AKKALAMMA 1136/8 K.B.S 433226 92 4 LT1 211 2 0 3240 113 1 0 3 1 559 2.6000 0 0 920 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100002997380D 0 0 0 0 0 0 0 0 0 0 SMT.AKKALAMMA,1136/8 K.B.S 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947582 5088227000 MSC5EH10269 C.P PRAKASH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 225 4 LT1 211 3 0 1062 0 1 0 3 1 435 2.1800 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003030361D 0 0 0 0 0 0 0 0 0 0 C.P PRAKASH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 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 1416947491 5021227000 C5LG15641 D. SHANKARAPPA #1331,KB SANDRA MUNINARASAPPA L/O 433226 106 4 LT1 211 1 0 4765 72 1 0 3 1 -68 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 0 111112174291 0 0 0 0 0 0 0 0 0 0 D. SHANKARAPPA,#1331,KB SANDRA MUNINARASAPPA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947593 4998227000 C5EH2091 RAJESHWARI NO.1396, K.B.SANDRA - 433226 83 4 LT1 211 3 0 2201 81 1 0 3 1 -364 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003010544D 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,NO.1396, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947671 4982427000 C5EH5621 R.PADMAVATHI NO 1400, K B SANDRA, B 32. 433226 185 4 LT1 211 0 1 6836 254 1 0 3 1 0 0 0 0 2070 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 100003019739D 0 0 0 3 0 0 0 0 1 0 R.PADMAVATHI,NO 1400, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947541 4941547089 C5LG47471 DESH RAJ KAMBOJ #1392 MUNINAGAPPA LAYOUT 433226 20 4 LT1 211 1 0 3012 90 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 1000000 111111657811 0 0 0 4 0 0 0 0 0 0 DESH RAJ KAMBOJ,#1392 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947542 4912127000 MSC5EH20504 VINODH BALAJI SRIDHARAN ROHI #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 100851 4 LT1 211 4 0 34206 162 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 4912127213D 0 0 0 3 0 0 0 0 0 0 VINODH BALAJI SRIDHARAN ROHI,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10001661517 0 0 0 0 1 0 0 0 0 0 246.4200 0 2025-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947687 4884327000 C4P2149 S ASWATHAMMA 1393 K B S 433226 25 4 LT1 211 3 1 4119 155 1 0 3 1 472 2.2300 0 0 2820 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 100003025661D 0 0 0 3 0 0 0 0 0 0 S ASWATHAMMA,1393 K B S 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 115.1700 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 1416947515 4841327000 MSC5EH10250 HITESH SAINI RITU SAINI NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 226 4 LT1 211 3 0 4959 109 1 0 3 1 0 1.6400 0 0 400 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003007448D 0 0 0 3 0 0 0 0 0 0 HITESH SAINI RITU SAINI,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 268.0700 0 2023-08-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947513 4841127000 MSC5EH20511 M N BELLIYAPPA #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 100844 4 LT1 211 2 10 105167 35 1 0 3 0 2917 46.6900 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 4841127203D 0 0 0 0 0 0 0 0 0 0 M N BELLIYAPPA,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10001661517 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 1416947640 4786427000 MSC5EH10236 SHAHZAD AHMED NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100807 4 LT1 211 3 0 4770 107 1 0 3 1 -900 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003021024D 0 0 0 2 0 0 0 0 0 0 SHAHZAD AHMED,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 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 1416947754 4761327000 C4EH38326 B.M.CHOWDAPPA NO 1261 K.B.SANDRA 433226 73 4 LT1 211 2 0 1207 199 1 0 3 1 2052 9.8000 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100002996001D 0 0 0 1 0 0 0 0 0 0 B.M.CHOWDAPPA,NO 1261 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947528 4723427000 C4EH34670 SMT.AKKALAMMA 1136/8 K.B.S 433226 94 4 LT1 211 2 0 3019 122 1 0 3 1 456 2.1400 0 0 780 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003005026D 0 0 0 0 0 0 0 0 0 0 SMT.AKKALAMMA,1136/8 K.B.S 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947530 4719227000 MSC5EH10253 C.P PRAKASH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 221 4 LT1 211 3 0 6015 143 1 0 3 1 108 0 0 0 5270 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.5270 (ignore if paid) 0 9999999 100003019328D 0 0 0 4 0 0 0 0 0 0 C.P PRAKASH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 184.7300 200 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947758 4643227000 C4LG30857 KOMALA M 28/13 K.B.S 433226 192 4 LT1 211 0.8000 0 1697 0 1 0 3 0 -256 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003013248D 0 0 0 0 0 0 0 0 0 0 KOMALA M,28/13 K.B.S 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947601 4588327000 C5LG16038 NEELAMMA #7,6TH CROSS MUNINAGAPPA L/O 433226 206 4 LT1 211 0.4800 0 3058 117 1 0 3 1 0 3.7000 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003012577D 0 0 0 2 0 0 0 0 0 0 NEELAMMA,#7,6TH CROSS MUNINAGAPPA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 87.3300 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 1416947642 4567227000 C5EH4105 MANSINGH ANJUM AGGARWAL NO 1398, M N LAYOUT, 433226 140 4 LT1 211 3 0 2011 67 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003003740D 0 0 0 1 0 0 0 0 0 0 MANSINGH ANJUM AGGARWAL,NO 1398, M N LAYOUT, 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947648 4564917000 MSC5EH10216 DHANISH. K.P ANN MARY JOSEPH NO-32 A-4 PRAKASH CITADEL MUNINAGAPPA L/O,BLORE-32 433226 100828 4 LT1 211 3 0 5082 195 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100002995000D 0 0 0 3 0 0 0 0 0 0 DHANISH. K.P ANN MARY JOSEPH,NO-32 A-4 PRAKASH CITADEL MUNINAGAPPA L/O,BLORE-32 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947723 4538392898 C5LG50343 KALPANA K # 0 4 MUNINAGAPPA LAYOUT 433226 149 4 LT1 211 1 0 1472 0 1 0 3 1 2520 22.1100 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 0 111113977135 0 0 0 0 0 0 0 0 0 0 KALPANA K,# 0 4 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947506 4521327000 C5LG20497 D.SRINIVASA NO751, MUNINAGAPPA L/O, K.B. SANDRA, 433226 121 4 LT1 211 0.4800 0 2159 68 1 0 3 1 246 1.1700 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003015638D 0 0 0 0 0 0 0 0 0 0 D.SRINIVASA,NO751, MUNINAGAPPA L/O, K.B. SANDRA, 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-08-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947603 4491127000 C4EH12584 CHOWDAPPA K.B SANDRA NA 433226 21 4 LT1 211 3 0 1818 53 1 0 3 1 299 2.2700 0 0 380 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100002997734D 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,K.B SANDRA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947605 4475717000 C4EH12583 CHOWDAPPA K.B SANDRA NA 433226 100843 4 LT1 211 3 0 1213 0 1 0 3 1 -74 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003016472D 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,K.B SANDRA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947508 4420127000 C5LG14540 NEELAMMA #7, 6 TH CROSS MUNI NAGAPPA L/O 433226 202 4 LT1 211 0.4800 0 3053 35 1 0 3 1 0 1 0 0 520 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003030576D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,#7, 6 TH CROSS MUNI NAGAPPA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947608 4393227000 C4LG26547 MANJUNATHA 666. K.B.SANDRA 433226 28 4 LT1 211 0.4800 0 2915 130 1 0 3 1 702 3.3400 0 0 220 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002998606D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,666. K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947684 4266027000 C5EH351 DESH RAJ KAMBOJ NO 1392 K.B.SANDRA 433226 18 4 LT1 211 3 0 12505 218 1 0 3 1 2386 11.4300 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 1000000 111111636934 0 0 0 3 0 0 0 0 0 0 DESH RAJ KAMBOJ,NO 1392 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947679 4265327000 MSC5EH10260 Jeevanandhan A NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 217 4 LT1 211 3 0 4869 107 1 0 3 1 -14 0 0 0 3800 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.3800 (ignore if paid) 0 9999999 100003019696D 0 0 0 3 0 0 0 0 0 0 Jeevanandhan A,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947489 4240917000 ALG48496 K.MANJUNATHA NO 657 K.B.SANDRA 433226 145 4 LT1 211 0.2400 0 4343 4 1 0 3 1 113 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 0 111111512751 0 0 0 1 0 0 0 0 0 0 K.MANJUNATHA,NO 657 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 45.2500 55 2024-11-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947485 4226207378 C5LG47470 DESH RAJ KAMBOJ #13 92 MUNINAGAPPA LAYOUT 433226 19 4 LT1 211 1 0 4066 130 1 0 3 1 876 4.1800 0 0 1000 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111111657810 0 0 0 1 0 0 0 0 0 0 DESH RAJ KAMBOJ,#13 92 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947486 4216427000 C5EH4107 MANSINGH ANJUM AGGARWAL NO 1398, M N LAYOUT, 433226 142 4 LT1 211 0 1 137 5 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003024416D 0 0 0 1 0 0 0 0 1 0 MANSINGH ANJUM AGGARWAL,NO 1398, M N LAYOUT, 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947596 4198127000 MSC5EH10240 S.VENKATESH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100808 4 LT1 211 3 0 1907 63 1 0 3 1 -264 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003030357D 0 0 0 0 0 0 0 0 0 0 S.VENKATESH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 111.4200 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 1416947595 4185327000 MSC5EH10247 ASHRITA DAS B.33,PRAKASH CITADEL, NO,1,MUNINAGAPPA L/O 433226 100822 4 LT1 211 4 0 4203 149 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003016250D 0 0 0 2 0 0 0 0 0 0 ASHRITA DAS,B.33,PRAKASH CITADEL, NO,1,MUNINAGAPPA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947537 4114127000 C5LG15642 D. SHANKARAPPA #1331,KB SANDRA MUNINARASAPPA L/O 433226 107 4 LT1 211 1 0 2425 86 1 0 3 1 335 1.6400 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003012168D 0 0 0 2 0 0 0 0 0 0 D. SHANKARAPPA,#1331,KB SANDRA MUNINARASAPPA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947675 4088227000 C5LG12225 SMT YESHODA K.B SANDRA - 433226 129 4 LT1 211 0.4800 0 2849 96 1 0 3 1 276 1.7000 0 0 210 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003023336D 0 0 0 0 0 0 0 0 0 0 SMT YESHODA,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947756 4038917000 C5EH6149 A.SATISH KUMAR R.SUNITHA # 16, 3RD CROSS, K B SANDRA, B-32. 433226 86 4 LT1 211 2 0 3555 0 1 0 3 1 0 4.4500 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003005510D 0 0 0 0 0 0 0 0 0 0 A.SATISH KUMAR R.SUNITHA,# 16, 3RD CROSS, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947591 4001872283 C5EH39153 JAI KUMAR M #0 6 MUNINAGAPPA LAYOUT 433226 0 4 LT1 211 2 0 3364 133 1 0 3 1 -1 5.8700 0 0 680 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111120695704 0 0 0 2 0 0 0 0 0 0 JAI KUMAR M,#0 6 MUNINAGAPPA 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 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947487 3924327000 C5LG13725 VENKATESH KB SANDRA - 433226 176 4 LT1 211 0.4800 0 610 23 1 0 3 1 -141 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003013392D 0 0 0 1 0 0 0 0 0 0 VENKATESH,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947674 3870427000 C5LG33206 C YASHODA #1348,MUNINANJAPPA L/O,KB SANDRA - 433226 173 4 LT1 211 1 0 14223 109 1 0 3 1 0 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 3870427761D 0 0 0 2 0 0 0 0 0 0 C YASHODA,#1348,MUNINANJAPPA L/O,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947492 3822354962 C5EH36795 YASHODA C #1345& 1346 MUNINAGAPPA LAYOUT 433226 134 4 LT1 211 2 0 9293 211 1 0 3 1 0 7.9000 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 1000000 111112974193 0 0 0 2 0 0 0 1 0 0 YASHODA C,#1345& 1346 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947496 3807427000 C5EH1376 SHANKARAPPA 28/3-6 K.B.S 433226 112 4 LT1 211 1 0 1727 51 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003012066D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,28/3-6 K.B.S 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947468 3727427000 MSC5EH20507 BIDDANDA MILTON MUTHANNA SHUPTHA APPANNA #14,PID.95-174-14, MUNINAGAPPA LAYOUT MAIN ROAD,KB SAN 433226 100848 4 LT1 211 4 0 17938 34 1 0 3 1 0 0 0 0 2720 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2720 (ignore if paid) 0 9999999 3727427403D 0 0 0 0 0 0 0 0 0 0 BIDDANDA MILTON MUTHANNA,SHUPTHA APPANNA #14,PID.95-174-14, MUNINAGAPPA LAYOUT MAIN ROAD,KB SAN 0 0 0 0 0 0 0 0 2025-10-04 0 10001661517 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 1416947621 3564917000 C4LG22150 KRISHNAPPA NA NA 433226 14 4 LT1 211 0.3000 0 2394 71 1 0 3 1 -1 1.4200 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003007940D 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947749 3548917000 C4LG25871 DASSAMMA 9 NA 433226 156 4 LT1 211 0.3600 0 1 0 1 0 3 1 147 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003016854D 0 0 0 0 0 0 0 0 0 0 DASSAMMA,9 NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947751 3529110734 C5EH37460 KAVITHA KUMAR KAGE # 08 MUNINAGAPPA LAYOUT 433226 523 4 LT1 211 2 0 4696 84 1 0 3 1 -160 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 0 111114346220 0 0 0 1 0 0 0 0 0 0 KAVITHA KUMAR KAGE,# 08 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947476 3525327000 MSC5EH10239 C.P PRAKASH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100820 4 LT1 211 3 0 4279 245 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003018526D 0 0 0 3 0 0 0 0 0 0 C.P PRAKASH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-12-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947606 3284292088 C5EH41950 M RAJESHWARI AND NAGENDRA M # 60/2 4 TH CROSS MUNINAGAGAPPA LAYOUT K B SANDRA 433226 0 4 LT1 211 2 0 959 139 1 0 3 1 0 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 0 1B6855051725 0 0 0 2 0 0 0 0 0 0 M RAJESHWARI AND NAGENDRA M,# 60/2 4 TH CROSS MUNINAGAGAPPA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947664 3270227000 C4LG27194 K. MANJUNATHA NO. 28/2 M.N. LAY OUT K.B.SANDRA 433226 60 4 LT1 211 0.3600 0 15522 93 1 0 3 1 630 4.2300 0 0 1320 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111110322362 0 0 0 0 0 0 0 0 0 0 K. MANJUNATHA,NO. 28/2 M.N. LAY OUT K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947490 3226127000 C5EH11917 HEMAVATHI NO1400, 5TH CROSS, MUNINAJAPPA L/ RT NAGAR, 433226 182 4 LT1 211 0 1 2105 97 1 0 3 1 2 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100002996807D 0 0 0 2 0 0 0 0 1 0 HEMAVATHI,NO1400, 5TH CROSS, MUNINAJAPPA L/ RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947670 3165127000 MSC5EH10249 C.P PRAKASH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 220 4 LT1 211 3 0 444 100 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003005058D 0 0 0 2 0 0 0 0 0 0 C.P PRAKASH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 4 14 2025-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947668 3164227000 C5LG11204 BALU LAL SHARMA MANJU SHARMA NO-15 KB SANDRA BLORE-32 - 433226 76 4 LT1 211 0.4800 0 1511 49 1 0 3 1 0 0 0 0 1070 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003025349D 0 0 0 2 0 0 0 0 0 0 BALU LAL SHARMA MANJU SHARMA,NO-15 KB SANDRA BLORE-32 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947501 3126728908 C5EH35926 M.CHANDHAR SHEKAR # 13 65 MUNINAGAPPA LAYOUT 433226 13 4 LT1 211 5 0 6318 72 1 0 3 1 1446 7.0400 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999 111111834340 0 0 0 0 0 0 0 0 0 0 M.CHANDHAR SHEKAR,# 13 65 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947600 3088227000 C5EH6150 A.SATISH KUMAR R.SUNITHA # 16, 3RD CROSS, K B SANDRA, B-32. 433226 87 4 LT1 211 0 2 236 0 1 0 3 1 0 3.3400 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003009839D 0 0 0 0 0 0 0 0 1 0 A.SATISH KUMAR R.SUNITHA,# 16, 3RD CROSS, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947623 2884327000 MSC5EH10258 J UNNIKRISHNAN AND SANDHYA C R NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 228 4 LT1 211 3 0 6213 184 1 0 3 1 0 0 0 0 2220 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 100002998803D 0 0 0 3 0 0 0 0 0 0 J UNNIKRISHNAN AND SANDHYA C R,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947625 2872837930 C5EH35843 V.MAMATHA # 1 3 1 ST CROSS 433226 31 4 LT1 211 2 0 10480 210 1 0 3 1 3880 26.7300 0 0 3580 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.3580 (ignore if paid) 0 100000 111111744055 0 0 0 2 0 0 0 0 0 0 V.MAMATHA,# 1 3 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 197.0800 200 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947646 2859183291 C5LG50028 YASHODA C #13 45& 1346 MUNINAGAPPA LAYOUT 433226 131 4 LT1 211 1 0 9752 264 1 0 3 1 2919 13.9100 0 0 3110 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.3110 (ignore if paid) 0 9999999 111112974195 0 0 0 3 0 0 0 1 0 0 YASHODA C,#13 45& 1346 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10032407544 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947581 2765973014 C5EH35928 M.CHANDHAR SHEKAR # 1 365 MUNINAGAPPA LAYOUT 433226 9 4 LT1 211 2 0 2837 82 1 0 3 1 452 2.1400 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 1000000 111111819188 0 0 0 0 0 0 0 0 0 0 M.CHANDHAR SHEKAR,# 1 365 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947518 2719227000 MSC5EH10218 GIBIN.S.VARGHESE P.K.VARGHESE NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100836 4 LT1 211 3 0 4932 146 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003016931D 0 0 0 2 0 0 0 0 0 0 GIBIN.S.VARGHESE P.K.VARGHESE,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947753 2632127000 MSC5EH20495 U.U.BOPANNA #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 100845 4 LT1 211 4 0 34513 324 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 2632127381D 0 0 0 4 0 0 0 0 0 0 U.U.BOPANNA,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10001661517 0 0 0 0 1 0 0 0 0 0 249.3300 0 2023-10-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947631 2567227000 C5LG14541 NEELAMMA #7, 6 TH CROSS MUNI NAGAPPA L/O 433226 205 4 LT1 211 0.4800 0 1528 51 1 0 3 1 -246 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003026454D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,#7, 6 TH CROSS MUNI NAGAPPA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947627 2564917000 C4LG22148 KRISHNAPPA NA NA 433226 16 4 LT1 211 0.3000 0 1911 58 1 0 3 1 4 1 0 0 940 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100002996424D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947622 2563227000 MSC5EH10254 ANSAR SULAIMAN NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 227 4 LT1 211 3 0 3714 150 1 0 3 1 1971 9.4600 0 0 270 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100002998138D 0 0 0 2 0 0 0 0 0 0 ANSAR SULAIMAN,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 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 1416947731 2542005455 C5LG50029 YASHODA C #134 .5& 1346 MUNINAGAPPA LAYOUT 433226 132 4 LT1 211 1 0 7882 168 1 0 3 1 0 2.6300 0 0 2420 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2420 (ignore if paid) 0 1000000 111112974196 0 0 0 0 0 0 0 1 0 0 YASHODA C,#134 .5& 1346 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947618 2475027000 C5EH4104 MANSINGH ANJUM AGGARWAL NO 1398, M N LAYOUT, 433226 139 4 LT1 211 3 0 2204 113 1 0 3 1 0 0 0 0 0 4332 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 2010-02-01 100003027024D 0 0 0 1 0 0 0 0 0 0 MANSINGH ANJUM AGGARWAL,NO 1398, M N LAYOUT, 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947507 2396127000 C5LG21004 HEMAVATHI NO1400, 5TH CROSS, MUNINAJAPPA L/ RT NAGAR, 433226 179 4 LT1 211 0.4800 0 1060 52 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003027400D 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,NO1400, 5TH CROSS, MUNINAJAPPA L/ RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947586 2376888472 C5EH38645 YASHODA C NO 1343/1344-6A, MUNINAGAPPA LAYOUT, 433226 0 4 LT1 211 2 0 3593 127 1 0 3 1 0 10.1900 0 0 580 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111118950232 0 0 0 1 0 0 0 0 0 0 YASHODA C,NO 1343/1344-6A, MUNINAGAPPA 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 0 0 0 0 1416947694 2342479290 C5LG50030 YASHODA C # 134 .5& 1346 MUNINAGAPPA LAYOUT 433226 133 4 LT1 211 1 0 8983 180 1 0 3 1 2042 9.8100 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 1000000 111112974197 0 0 0 3 0 0 0 1 0 0 YASHODA C,# 134 .5& 1346 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947571 2266027000 C5EH4696 BALU LAL SHARMA MANJU SHARMA NO 15, K.B.SANDRA - 433226 78 4 LT1 211 3 0 4683 167 1 0 3 1 0 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003018020D 0 0 0 2 0 0 0 0 0 0 BALU LAL SHARMA MANJU SHARMA,NO 15, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947577 2260917000 C4EH21678 VENKATESH K.B SANDRA NA 433226 65 4 LT1 211 1 0 3581 56 1 0 3 1 0 0 0 0 750 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110510630 0 0 0 2 0 0 0 0 0 0 VENKATESH,K.B SANDRA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 35.8300 46 2024-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947741 2230327000 MSC5EH10221 R.UTHANDAVEERAIAH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100833 4 LT1 211 3 0 13775 385 1 0 3 1 0 0 0 0 890 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003018412D 0 0 0 4 0 0 0 0 0 0 R.UTHANDAVEERAIAH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 271.3700 0 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947740 2218917000 C4EH33023 D SRINIVAS 251 MUNINAGAPPA LAYOUT KB SANDRA RT NAGAR (P) 433226 122 4 LT1 211 2 0 5662 221 1 0 3 1 2335 11.1800 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003006583D 0 0 0 3 0 0 0 0 0 0 D SRINIVAS,251 MUNINAGAPPA LAYOUT KB SANDRA RT NAGAR (P) 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947739 2218127000 MSC5EH20508 JAMUNA.P.S #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 100852 4 LT1 211 4 0 11951 7 1 0 3 1 -159 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 2218127879D 0 0 0 2 0 0 0 0 0 0 JAMUNA.P.S,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10001661517 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947744 2217027000 C4EH21679 VENKATESH K.B SANDRA NA 433226 66 4 LT1 211 1 0 1360 65 1 0 3 1 280 1.3600 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003001331D 0 0 0 2 0 0 0 0 0 0 VENKATESH,K.B SANDRA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947536 2194917000 MSC5EH10266 JAMES PRAVEEN DSOUZA NO-1/51 FLAT N0 C-31, MUNINAGAPPA L/O KB.SANDRA-32 433226 230 4 LT1 211 3 0 4214 164 1 0 3 1 0 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003030255D 0 0 0 2 0 0 0 0 0 0 JAMES PRAVEEN DSOUZA,NO-1/51 FLAT N0 C-31, MUNINAGAPPA L/O KB.SANDRA-32 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947678 2162127000 MSC5EH20503 K.N.DHEERAJ #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 100847 4 LT1 211 4 0 16988 178 1 0 3 1 0 0 0 0 2520 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 2162127220D 0 0 0 3 0 0 0 0 0 0 K.N.DHEERAJ,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10001661517 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947556 2115683981 C5EH39151 JAI KUMAR M #06 MUNINAGAPPA LAYOUT 433226 0 4 LT1 211 3 0 5359 199 1 0 3 1 2217 10.6300 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 1000000 111120695702 0 0 0 2 0 0 0 0 0 0 JAI KUMAR M,#06 MUNINAGAPPA 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 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947715 2057917000 C5EH1378 SHANKARAPPA NO.28/3-6 BANGALORE 433226 114 4 LT1 211 1 0 4018 69 1 0 3 1 -362 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003026444D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,NO.28/3-6 BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 147.1700 162 2024-03-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947717 2031761123 C5EH37459 KAVITHA KUMAR KAGE # 0.8 MUNINAGAPPA LAYOUT 433226 528 4 LT1 211 2 0 6019 183 1 0 3 1 1916 9.1700 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 0 111114346219 0 0 0 2 0 0 0 0 0 0 KAVITHA KUMAR KAGE,# 0.8 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947760 2026917000 MSC5EH10219 DR.TEDDYTHOMAS/DR.JULIETGEURGE NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100824 4 LT1 211 3 0 316 2 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003030572D 0 0 0 0 0 0 0 0 0 0 DR.TEDDYTHOMAS/DR.JULIETGEURGE,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 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 1416947544 2003327000 C5EH4698 BALU LAL SHARMA MANJU SHARMA NO 15, K.B.SANDRA - 433226 75 4 LT1 211 0 1 1471 54 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003004058D 0 0 0 1 0 0 0 0 1 0 BALU LAL SHARMA MANJU SHARMA,NO 15, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947691 1962027000 C4LG26678 SRINIVASA 751 K.B.S 433226 119 4 LT1 211 0.2400 0 3399 85 1 0 3 1 15 0 0 0 560 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003010796D 0 0 0 0 0 0 0 0 0 0 SRINIVASA,751 K.B.S 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947689 1960327000 MSC5EH10229 COL SANJAY THAPA.S.M RAMA THAPA NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100835 4 LT1 211 4 0 6965 192 1 0 3 1 0 10.4100 0 0 880 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003010204D 0 0 0 2 0 0 0 0 0 0 COL SANJAY THAPA.S.M RAMA THAPA,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 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 1416947686 1928327000 C5EH18778 AKKALAMMA NO-1136/8,3RD CROSS,MUNINAJAPPA L/O K B SANDRA,ByLORE. 433226 96 4 LT1 211 1 0 250 0 1 0 3 0 4257 36.0100 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100002995039D 0 0 0 0 0 0 0 0 0 0 AKKALAMMA,NO-1136/8,3RD CROSS,MUNINAJAPPA L/O K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947750 1837717000 C5LG14538 NEELAMMA #7, 6 TH CROSS MUNI NAGAPPA L/O 433226 199 4 LT1 211 0.2400 0 3239 135 1 0 3 1 859 4.0200 0 0 1520 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100003025923D 0 0 0 2 0 0 0 0 0 0 NEELAMMA,#7, 6 TH CROSS MUNI NAGAPPA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 37.7900 48 2023-11-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947755 1836917000 MSC5EH10252 SOMANATH MADHAV KUNDGOL AND DEEPA KUNDGOL NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 215 4 LT1 211 3 0 4540 142 1 0 3 1 158 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100002999875D 0 0 0 2 0 0 0 0 0 0 SOMANATH MADHAV KUNDGOL AND DEEPA KUNDGOL,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947624 1774027000 C5LG11175 M.SARASWATHI NO 1341&1342, MUNI NANJAPPA, 433226 50 4 LT1 211 0.4800 0 2840 112 1 0 3 1 430 2.0400 0 0 890 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003021974D 0 0 0 0 0 0 0 0 0 0 M.SARASWATHI,NO 1341&1342, MUNI NANJAPPA, 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947698 1749127000 MSC5EH10234 S.B.AKKI NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100815 4 LT1 211 3 0 11754 294 1 0 3 1 2857 13.6700 0 0 5800 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.5800 (ignore if paid) 0 9999999 100003013106D 0 0 0 1 0 0 0 0 0 0 S.B.AKKI,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 1 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 1416947742 1733002795 C5EH35927 M.CHANDHAR SHEKAR # 1365 MUNINAGAPPA LAYOUT 433226 8 4 LT1 211 2 0 8090 154 1 0 3 1 -1 0 0 0 3900 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.3900 (ignore if paid) 0 1000000 111111819187 0 0 0 2 0 0 0 0 0 0 M.CHANDHAR SHEKAR,# 1365 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 217.2500 0 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947743 1730427000 C5LG12228 SMT YESHODA K.B SANDRA - 433226 130 4 LT1 211 0.4800 0 1873 54 1 0 3 1 -212 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003019894D 0 0 0 1 0 0 0 0 0 0 SMT YESHODA,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947534 1693458000 C5EH22691 D.SHANKAR #5,OLD #1330,1ST A CROSS,K.B.SANDRA,BANGALORE 433226 45 4 LT1 211 3 0 21401 386 1 0 3 1 0 18.1700 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 111116041386D 0 0 0 6 0 0 0 0 0 0 D.SHANKAR,#5,OLD #1330,1ST A CROSS,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947663 1642917000 MSC5EH10243 LALIT KUMAR RADHA KIRAN NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100821 4 LT1 211 3 0 5446 168 1 0 3 1 -847 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003000807D 0 0 0 2 0 0 0 0 0 0 LALIT KUMAR RADHA KIRAN,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947575 1554981855 C5EH39152 JAI KUMAR M # 06 MUNINAGAPPA LAYOUT 433226 0 4 LT1 211 2 0 3392 128 1 0 3 1 837 3.9800 0 0 1140 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 111120695703 0 0 0 2 0 0 0 0 0 0 JAI KUMAR M,# 06 MUNINAGAPPA 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 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947588 1455327000 C4LG27195 K.MANJUNATHA NO.28/2.M.N.LAY OUT K.B.SANDRA 433226 62 4 LT1 211 0.3600 0 2608 52 1 0 3 1 -201 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100002994574D 0 0 0 0 0 0 0 0 0 0 K.MANJUNATHA,NO.28/2.M.N.LAY OUT K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947732 1417227000 C5EH16902 RAJESHWARI NO-7,2ND MAIN,MUNINANJAPPA L/O, K B SANDRA,ByLORE. 433226 81 4 LT1 211 2 0 14346 65 1 0 3 1 -172 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100002999080D 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,NO-7,2ND MAIN,MUNINANJAPPA L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947498 1297042804 C5LG56832 D SHANKARAPPA #133 1 MUNINAGAPPA LAYOUT K B SANDRA 433226 0 4 LT1 211 1 0 804 95 1 0 3 1 -1 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 10000 1B4370928464 0 0 0 1 0 0 0 0 0 0 D SHANKARAPPA,#133 1 MUNINAGAPPA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947643 1236227000 C5LG12629 R.PADMAVATHI NO 1400, K B SANDRA, B 32. 433226 183 4 LT1 211 0.4800 0 2416 99 1 0 3 1 827 4.9500 0 0 320 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003000843D 0 0 0 1 0 0 0 0 0 0 R.PADMAVATHI,NO 1400, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947734 1218917000 C5LG15645 D. SHANKARAPPA #1331,KB SANDRA MUNINARASAPPA L/O 433226 110 4 LT1 211 0.4800 0 1630 70 1 0 3 1 109 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003026660D 0 0 0 1 0 0 0 0 0 0 D. SHANKARAPPA,#1331,KB SANDRA MUNINARASAPPA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 82.1100 90 2023-10-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947730 1214227000 C4LG30854 CHANDRASHEKAR 28/13 K.B.S 433226 190 4 LT1 211 0.8000 0 2709 0 1 0 3 0 -2 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100002994297D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,28/13 K.B.S 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947505 1182427000 C5LG9464 R.PADMAVATHI NO 1400, K B SANDRA, B 32. 433226 187 4 LT1 211 0.4800 0 3160 103 1 0 3 1 267 1.2600 0 0 210 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003004100D 0 0 0 0 0 0 0 0 0 0 R.PADMAVATHI,NO 1400, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947504 1171917000 MSC5EH10226 A. MANJU PRAKASH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100838 4 LT1 211 3 0 9388 257 1 0 3 1 2484 11.9000 0 0 3860 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.3860 (ignore if paid) 0 9999999 100002994752D 0 0 0 3 0 0 0 0 0 0 A. MANJU PRAKASH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 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 1416947628 1166917000 C5LG15647 D. SHANKARAPPA #1331,KB SANDRA MUNINARASAPPA L/O 433226 103 4 LT1 211 0.4800 0 837 21 1 0 3 1 406 3.1500 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003003110D 0 0 0 1 0 0 0 0 0 0 D. SHANKARAPPA,#1331,KB SANDRA MUNINARASAPPA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947647 1133127000 MSC5EH10225 C.P PRAKASH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100834 4 LT1 211 3 0 4840 64 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003028819D 0 0 0 1 0 0 0 0 0 0 C.P PRAKASH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 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 1416947733 1103917000 C5LG11205 BALU LAL SHARMA MANJU SHARMA NO-15 KB SANDRA BLORE-32 - 433226 77 4 LT1 211 0.4800 0 1939 68 1 0 3 1 -300 1 0 0 720 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003026518D 0 0 0 1 0 0 0 0 0 0 BALU LAL SHARMA MANJU SHARMA,NO-15 KB SANDRA BLORE-32 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947611 0960327000 C5EH6148 A.SATISH KUMAR R.SUNITHA # 16, 3RD CROSS, K B SANDRA, B-32. 433226 85 4 LT1 211 2 0 365 0 1 0 3 1 0 4.4500 0 0 0 4332 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 2009-12-01 100003024986D 0 0 0 0 0 0 0 0 0 0 A.SATISH KUMAR R.SUNITHA,# 16, 3RD CROSS, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947477 0903227000 MSC5EH10224 RAKSHAK AIYAPPA.S.N VINITHA APPACHU.K NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100830 4 LT1 211 3 0 6913 323 1 0 3 1 0 3.4500 0 0 3390 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.3390 (ignore if paid) 0 9999999 100003019590D 0 0 0 5 0 0 0 0 0 0 RAKSHAK AIYAPPA.S.N VINITHA APPACHU.K,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947481 0883818926 C5EH37462 KAVITHA KUMAR KAGE # 08. MUNINAGAPPA LAYOUT 433226 529 4 LT1 211 3 0 4768 127 1 0 3 1 550 2.6000 0 0 240 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.240 (ignore if paid) 0 0 111114346215 0 0 0 2 0 0 0 0 0 0 KAVITHA KUMAR KAGE,# 08. MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947597 0848327000 ALG48497 K.MANJUNATHA NO 657 K.B.SANDRA 433226 146 4 LT1 211 0.2400 0 442 20 1 0 3 1 390 3.1300 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100002998484D 0 0 0 1 0 0 0 0 0 0 K.MANJUNATHA,NO 657 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947585 0776327000 MSC5EH20494 M.PRAMOD KARUMHAIAH #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 100840 4 LT1 211 4 0 5699 281 1 0 3 1 0 0 0 0 2690 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 0776327905D 0 0 0 3 0 0 0 0 0 0 M.PRAMOD KARUMHAIAH,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10001661517 0 0 0 0 1 0 0 0 0 0 63.8300 70 2024-09-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947570 0763127000 C5LG7589 ASHWATHAMMA NO 1393, 1ST CROSS, MUNIVENKATAPPA LAYOUT, 433226 24 4 LT1 211 0.4800 0 1422 78 1 0 3 1 897 4.2200 0 0 730 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003019327D 0 0 0 2 0 0 0 0 0 0 ASHWATHAMMA,NO 1393, 1ST CROSS, MUNIVENKATAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 2.2300 12 2024-01-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947650 0639227000 C4LG26056 ARCHANA D AND PREM KUMAR K #60 4TH CROSS 433226 98 4 LT1 211 0.3600 0 291 0 1 0 3 0 -141 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003020388D 0 0 0 0 0 0 0 0 0 0 ARCHANA D AND PREM KUMAR K,#60 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947697 0635027000 C4LG22129 NANDINI K.B SANDRA NA 433226 72 4 LT1 211 0.2200 0 2460 91 1 0 3 1 454 2.7000 0 0 280 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003004482D 0 0 0 0 0 0 0 0 0 0 NANDINI,K.B SANDRA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947696 0633327000 C5EH6359 VENKATESH KB SANDRA - 433226 177 4 LT1 211 0 1 83 0 1 0 3 1 161 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003019584D 0 0 0 0 0 0 0 0 1 0 VENKATESH,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947738 0607492256 C5EH41949 M RAJESHWARI AND NAGENDRA M #60/2 4 TH CROSS MUNINAGAGAPPA LAYOUT K B SANDRA 433226 0 4 LT1 211 2 0 844 146 1 0 3 1 1251 6 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 0 1B5555051720 0 0 0 3 0 0 0 0 0 0 M RAJESHWARI AND NAGENDRA M,#60/2 4 TH CROSS MUNINAGAGAPPA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947573 0553327000 MSC5EH10271 VARGHESE THAMASNITA THAMAS NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 237 4 LT1 211 3 0 5141 159 1 0 3 1 -525 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003020344D 0 0 0 2 0 0 0 0 0 0 VARGHESE THAMASNITA THAMAS,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947502 0495427000 MSC5EH10268 MOHAMMED ALI TABANI NO1,FLNO-C-35,PRAKASH CITADEL APPRTS MUNINAGAPPA L/O KAVAL BYRASNDRA BLORE-32 433226 219 4 LT1 211 3 0 5868 215 1 0 3 1 2379 11.4000 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003010328D 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI TABANI,NO1,FLNO-C-35,PRAKASH CITADEL APPRTS MUNINAGAPPA L/O KAVAL BYRASNDRA BLORE-32 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 193.9200 200 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947500 0475027000 MSC5EH10241 RAMLA AKBAR VALIYAKATH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100813 4 LT1 211 3 0 43 3 1 0 3 1 0 1 0 0 210 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002995409D 0 0 0 1 0 0 0 0 0 0 RAMLA AKBAR VALIYAKATH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 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 1416947635 0456127000 MSC5EH20498 PENUMATCHA ASHOK RAJU #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 100841 4 LT1 211 4 0 13134 150 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 0456127049D 0 0 0 3 0 0 0 0 0 0 PENUMATCHA ASHOK RAJU,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10001661517 0 0 0 0 1 0 0 0 0 0 34.5800 45 2024-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947632 0451027000 C5LG13726 VENKATESH KB SANDRA - 433226 178 4 LT1 211 0.4800 0 1199 52 1 0 3 1 37 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100002999820D 0 0 0 0 0 0 0 0 0 0 VENKATESH,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947638 0449327000 C4LG26058 ARCHANA D AND PREM KUMAR K #60 4TH CROSS 433226 100 4 LT1 211 0.3600 0 1116 0 1 0 3 0 -122 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999 100003021404D 0 0 0 0 0 0 0 0 0 0 ARCHANA D AND PREM KUMAR K,#60 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947637 0437127000 C5LG12630 R.PADMAVATHI # 1400, K B SANDRA, B-32. 433226 184 4 LT1 211 0.4800 0 1462 45 1 0 3 1 -20 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003028974D 0 0 0 0 0 0 0 0 0 0 R.PADMAVATHI,# 1400, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947726 0400733689 C5LG50031 YASHODA C #1345& 134 6.. MUNINAGAPPA LAYOUT 433226 136 4 LT1 211 1 0 7051 161 1 0 3 1 0 2.0500 0 0 1440 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 111112974198 0 0 0 3 0 0 0 1 0 0 YASHODA C,#1345& 134 6.. MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947630 0342127000 C5LG33204 C YASHODA #1348,MUNINANJAPPA L/O,KB SANDRA - 433226 171 4 LT1 211 1 0 17560 253 1 0 3 1 0 0 0 0 2910 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 0342127938D 0 0 0 3 0 0 0 0 0 0 C YASHODA,#1348,MUNINANJAPPA L/O,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 0 0 0 0 1416947626 0340227000 MSC5EH10261 UDAY PUTTAPPA NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 223 4 LT1 211 3 0 3309 100 1 0 3 1 0 0 0 0 2290 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 100003009549D 0 0 0 1 0 0 0 0 0 0 UDAY PUTTAPPA,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947735 0297327000 MSC5EH10256 S GIRIJA NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 216 4 LT1 211 3 0 303 54 1 0 3 1 0 7.1000 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100002994037D 0 0 0 1 0 0 0 0 0 0 S GIRIJA,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 20.2800 30 2025-09-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947613 0251427000 MSC5EH10273 PRAKASH CITADEL APARTMENT OWNERS WELFARE ASSOCIATION NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 238 4 LT1 211 1 8 10432 606 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003002898D 0 0 0 3 0 0 0 0 0 0 PRAKASH CITADEL APARTMENT OWNERS WELFARE ASSOCIATION,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 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 1416947516 0166917000 C4EH16535 MANJUNATH K.B SANDRA NA 433226 147 4 LT1 211 3 0 1924 4 1 0 3 1 0 1 0 0 220 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003018529D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,K.B SANDRA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947519 0162917000 C5EH4106 MANSINGH ANJUM AGGARWAL NO 1398, M N LAYOUT, 433226 141 4 LT1 211 3 0 1652 66 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003028598D 0 0 0 0 0 0 0 0 0 0 MANSINGH ANJUM AGGARWAL,NO 1398, M N LAYOUT, 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947604 0154127000 MSC5EH20506 C.M.POONACHA #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 277 4 LT1 211 4 0 25610 174 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 0154127249D 0 0 0 1 0 0 0 0 0 0 C.M.POONACHA,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10001661517 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 1416947578 0129917000 MSC5EH10235 RAVINDRA.B.AKKIDEEPALI.R.AKKI NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100819 4 LT1 211 3 0 3797 142 1 0 3 1 -185 0 0 0 390 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003006602D 0 0 0 3 0 0 0 0 0 0 RAVINDRA.B.AKKIDEEPALI.R.AKKI,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947747 0111127000 MSC5EH20510 BIDDANDA MILTON MUTHANNA SHUPTHA APPANNA #14,PID.95-174-14, MUNINAGAPPALAYOUT MAIN ROAD,KB SAND 433226 100853 4 LT1 211 4 0 8105 57 1 0 3 1 0 0 0 0 910 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 0111127049D 0 0 0 3 0 0 0 0 0 0 BIDDANDA MILTON MUTHANNA,SHUPTHA APPANNA #14,PID.95-174-14, MUNINAGAPPALAYOUT MAIN ROAD,KB SAND 0 0 0 0 0 0 0 0 2025-10-04 0 10001661517 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 1416947612 0040127000 C5LG12226 SMT YESHODA K.B SANDRA - 433226 127 4 LT1 211 0.4800 0 2403 105 1 0 3 1 2034 9.7600 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100002999613D 0 0 0 2 0 0 0 0 0 0 SMT YESHODA,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947552 8276400834 C5P1711 S DEEPAK YADAV NO 1406 SY NO 28/3G MUNINAGAPPA LAYOUT 1 ST CROSS K B SANDRA 433226 0 4 LT5 511 0 18 17245 2755 1 0 3 1 8791 37.9900 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 0 1B8870341060 0 0 0 13 0 0 0 0 1 0 S DEEPAK YADAV,NO 1406 SY NO 28/3G MUNINAGAPPA LAYOUT 1 ST CROSS K B SANDRA 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 1416947727 7785158000 C5P1002 D.SHANKAR #5,OLD #1330,1ST A CROSS,K.B.SANDRA,BANGALORE 433226 10062244 4 LT5 511 0 10 8142 1 1 0 3 1 0 13.0300 0 0 3150 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.3150 (ignore if paid) 0 1000000 111111980144 0 0 0 0 0 0 0 0 1 0 D.SHANKAR,#5,OLD #1330,1ST A CROSS,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947550 6550124967 C5P1498 VELUSWAMY #1318, Muninagappa Layout, 433226 0 4 LT5 511 0 10 3655 589 1 0 3 1 6482 29.8700 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 0 1E7460795182 0 0 0 9 0 0 0 1 1 0 VELUSWAMY,#1318, Muninagappa Layout, 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947615 4407517000 C4P3087 D.SRINIVAS S/O LATE DODDANNA,NO 1338 K.B.SANDRA 433226 213 4 LT5 511 0 10 24381 415 1 0 3 1 4301 20.6100 0 0 1720 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 100007085897 0 0 0 3 0 0 0 0 1 0 D.SRINIVAS,S/O LATE DODDANNA,NO 1338 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947662 4095517000 C5P16 N.CHUDAMANI NO 941, K.B.SANDRA 433226 100804 4 LT5 511 0 10 21672 330 1 0 3 1 3667 17.6400 0 0 600 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111115600642 0 0 0 4 0 0 0 0 1 0 N.CHUDAMANI,NO 941, K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 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 1416947484 3602500706 C5P1527 AKKALAMMA #08 MUNINAGAPPA LAYOUT 433226 153 4 LT5 511 0 5 15961 584 1 0 3 1 0 19.7800 0 0 5360 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.5360 (ignore if paid) 0 0 111113099697 0 0 0 5 0 0 0 0 0 0 AKKALAMMA,#08 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947719 3245517000 C5P816 M.SARASWATHI NO-1351,MUNINAGAPPA L/O, K B SANDRA,ByLORE. 433226 210 4 LT5 511 1 3 24390 493 1 0 3 1 3759 17.7900 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 1000000 111116349112 0 0 0 2 0 0 0 0 1 0 M.SARASWATHI,NO-1351,MUNINAGAPPA L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947665 1637517000 C5P888 MURALIDHAR.M 20, 44, 3RD CRS, MUNAGAPPA LAYOUT K.B.SANDRA, D,J.HALLI, BANGALORE 433226 91 4 LT5 511 0 5 38196 397 1 0 3 1 0 11.8200 0 0 2310 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 1637517766D 0 0 0 1 0 0 0 0 1 0 MURALIDHAR.M,20, 44, 3RD CRS, MUNAGAPPA LAYOUT K.B.SANDRA, D,J.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947566 9790428259 C5TP12289 C R LAKSHMI NO 136 K B SANDRA 433226 0 4 1LT7A 710 1 0 159 27 1 0 3 0 1270 11.9800 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 0 1B2468140125 0 0 0 0 0 0 0 0 0 0 C R LAKSHMI,NO 136 K B SANDRA 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 1416947720 4439253221 C5TP12043 V SANDHYA # 02 1 ST CROSS 433226 0 4 1LT7A 710 1 0 4029 127 1 0 3 1 605 5.5500 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 1000000 111124125112 0 0 0 2 0 0 0 0 0 0 V SANDHYA,# 02 1 ST CROSS 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 1416947629 3993868991 C5TP12096 D SRIDHAR URBAN CASTLE DEVELOPERS #SIT NO 1334 S NO 28/3 K B SANDRA 433226 0 4 1LT7A 710 3 0 16509 1244 1 0 3 1 38740 357.5900 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 1000000 111124382195 0 0 0 6 0 0 0 0 0 0 D SRIDHAR URBAN CASTLE DEVELOPERS,#SIT NO 1334 S NO 28/3 K B SANDRA 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 1416947716 2043926943 C5TP12253 URBAN CASTLE DEVELOPERS REP BY FAISAL AHMED NO 18 19 22 26 OLD NO 1334 SY NO 1337 K B SANDRA 433226 0 4 1LT7A 710 1 0 840 11 1 0 3 1 187 1.6900 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 1000000 111125881284 0 0 0 0 0 0 0 0 0 0 URBAN CASTLE DEVELOPERS REP BY FAISAL AHMED,NO 18 19 22 26 OLD NO 1334 SY NO 1337 K B SANDRA 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 1416947610 2468875554 C5LG51539 AKKALAMMA C #09 MUNINAGAPPA LAYOUT 433226 0 4 LT3A 311 3 0 721 12 1 0 3 1 703 3.4800 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 0 111116019053 0 0 0 0 0 0 0 0 0 0 AKKALAMMA C,#09 MUNINAGAPPA LAYOUT 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 1416947478 2307517000 C5P423 M.DEEPA NO28/1-4 MUNINAGAPPA L/O 433226 48 4 LT3A 311 0 15 99128 1426 1 0 3 1 31216 211.2100 0 0 647 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.647 (ignore if paid) 0 99999 100007069710 0 0 0 5 0 0 0 0 1 0 M.DEEPA,NO28/1-4 MUNINAGAPPA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947681 9930127000 MSC5EH20502 A.S.RAJA MANI #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 100842 4 LT1 211 4 0 27602 229 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 9930127217D 0 0 0 3 0 0 0 0 0 0 A.S.RAJA MANI,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10001661517 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947683 9909127000 MSC5EH10242 P.K.VARGHESE MARY VARGHESE NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100817 4 LT1 211 3 0 4587 191 1 0 3 1 0 9.4600 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003007272D 0 0 0 2 0 0 0 0 0 0 P.K.VARGHESE MARY VARGHESE,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947609 9131917000 C4EH20811 ASWATHAMMA K.B SANDRA NA 433226 26 4 LT1 211 3 0 2086 51 1 0 3 1 -51 0 0 0 1330 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100002995641D 0 0 0 1 0 0 0 0 0 0 ASWATHAMMA,K.B SANDRA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 65.1300 72 2023-12-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947509 9086127000 C5EH16901 RAJESHWARI NO-7,2ND MAIN,MUNINANJAPPA L/O, K B SANDRA,ByLORE. 433226 80 4 LT1 211 2 0 27703 130 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003023992D 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,NO-7,2ND MAIN,MUNINANJAPPA L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947587 9028327000 C5LG11435 PAVAN C.SHEKAR NO1394. K.B SANDRA. 433226 64 4 LT1 211 1 0 5316 214 1 0 3 1 2259 10.7900 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100002996854D 0 0 0 2 0 0 0 0 0 0 PAVAN C.SHEKAR,NO1394. K.B SANDRA. 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947695 9010458329 C5LG50346 KALPANA K # 04 MUNINAGAPPA LAYOUT 433226 152 4 LT1 211 1 0 4834 6 1 0 3 1 11 0 0 0 570 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.570 (ignore if paid) 0 0 111113977138 0 0 0 1 0 0 0 0 0 0 KALPANA K,# 04 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947656 8931227000 C4LG22147 KRISHNAPPA NA NA 433226 100806 4 LT1 211 0.3000 0 4253 67 1 0 3 1 437 2.0600 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 1000000 111115266396 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947657 8928127000 C5EH1375 SHANKARAPPA NO.28/3-6 K.B.SANDRA 433226 111 4 LT1 211 1 0 1538 63 1 0 3 1 704 4.9300 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003033288D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,NO.28/3-6 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947759 8887917000 C5EH5817 M.SARASWATHI NO 1341&1342 K.B.SANDRA 433226 53 4 LT1 211 2 0 3205 102 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003008031D 0 0 0 0 0 0 0 0 0 0 M.SARASWATHI,NO 1341&1342 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947619 8855027000 C4LG30855 M MUNIRAJU 28/13 K.B.S 433226 191 4 LT1 211 0.8000 0 2497 13 1 0 3 0 4 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003018854D 0 0 0 0 0 0 0 0 0 0 M MUNIRAJU,28/13 K.B.S 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947617 8844048970 C5EH37463 KAVITHA KUMAR KAGE #08 MUNINAGAPPA LAYOUT 433226 521 4 LT1 211 5 0 7511 200 1 0 3 1 2655 12.8300 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 0 111114346217 0 0 0 6 0 0 0 0 0 0 KAVITHA KUMAR KAGE,#08 MUNINAGAPPA 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 0 0 0 0 1416947669 8832227000 MSC5EH20509 C.M.POONACHA #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 100857 4 LT1 211 4 0 10058 99 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 8832227536D 0 0 0 2 0 0 0 0 0 0 C.M.POONACHA,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10001661517 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947736 8813327000 C5LG23192 D.SRINIVAS NO13, K.B SANDRA, BANGALORE - 433226 126 4 LT1 211 0.4800 0 1751 75 1 0 3 1 226 1.0600 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003002491D 0 0 0 0 0 0 0 0 0 0 D.SRINIVAS,NO13, K.B SANDRA, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947737 8806513067 C5EH39154 JAI KUMAR M # 06 MUNINAGAPPA LAYOUT 433226 0 4 LT1 211 2 0 4509 163 1 0 3 1 980 4.6400 0 0 1760 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 111120695705 0 0 0 2 0 0 0 0 0 0 JAI KUMAR M,# 06 MUNINAGAPPA 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 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947649 8734917000 MSC5EH20500 N P THAMMAIAH AND NETHRA N T AND NEHA N T #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 100850 4 LT1 211 4 0 19855 233 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 8734917068D 0 0 0 4 0 0 0 0 0 0 N P THAMMAIAH AND NETHRA N T AND NEHA N T,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10001661517 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-10-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947483 8676027000 C5EH2227 MUNIRAJU B 32 - 433226 29 4 LT1 211 3 0 5710 227 1 0 3 1 0 0 0 0 0 4332 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 2009-12-01 100003029734D 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,B 32 - 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947752 8597348486 C5EH41951 M RAJESHWARI AND NAGENDRA M NO 60/2 4 TH CROSS MUNINAGAGAPPA LAYOUT K B SANDRA 433226 0 4 LT1 211 2 0 804 123 1 0 3 1 -5699 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 0 1B9255051728 0 0 0 2 0 0 0 0 0 0 M RAJESHWARI AND NAGENDRA M,NO 60/2 4 TH CROSS MUNINAGAGAPPA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947510 8589541418 C5LG56837 D SHANKARAPPA NO 1331 NEW NO 06 MUNINAGAPPA LAYOUT K B SANDRA 433226 0 4 LT1 211 1 0 929 65 1 0 3 1 0 1.9600 0 0 450 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.450 (ignore if paid) 0 10000 1B4970928473 0 0 0 2 0 0 0 0 0 0 D SHANKARAPPA,NO 1331 NEW NO 06 MUNINAGAPPA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947533 8459227000 MSC5EH10227 SUSHIL BHASKARAN ATTAVARSMT S NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100826 4 LT1 211 3 0 9196 248 1 0 3 1 2618 2.4100 0 0 350 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003005120D 0 0 0 3 0 0 0 0 0 0 SUSHIL BHASKARAN ATTAVARSMT S,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 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 1416947676 8424227000 C5EH21212 C YASHODA #1348,MUNINANJAPPA L/O,KB SANDRA - 433226 167 4 LT1 211 2 0 16093 73 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 8424227747D 0 0 0 2 0 0 0 0 0 0 C YASHODA,#1348,MUNINANJAPPA L/O,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947580 8336116297 C5EH35929 M.CHANDHAR SHEKAR # 13 65 MUNINAGAPPA LAYOUT 433226 10 4 LT1 211 2 0 3627 127 1 0 3 1 1074 6.4100 0 0 760 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 111111819189 0 0 0 2 0 0 0 0 0 0 M.CHANDHAR SHEKAR,# 13 65 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947551 8283917000 C5EH16903 RAJESHWARI NO-7,2ND MAIN,MUNINANJAPPA L/O, K B SANDRA,ByLORE. 433226 82 4 LT1 211 2 0 8338 15 1 0 3 1 -56 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003007420D 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,NO-7,2ND MAIN,MUNINANJAPPA L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947553 8269327000 C5LG16037 NEELAMMA #7,6TH CROSS MUNINAGAPPA L/O 433226 203 4 LT1 211 0.4800 0 2934 80 1 0 3 1 0 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003014256D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,#7,6TH CROSS MUNINAGAPPA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947724 8197327000 MSC5EH10263 DR.SIULI SARKAR NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100802 4 LT1 211 3 0 14209 405 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003016571D 0 0 0 4 0 0 0 0 0 0 DR.SIULI SARKAR,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 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 1416947722 8192227000 C4LG26985 K.MANJUNATH 657 K.B.SANDRA 433226 148 4 LT1 211 0.3600 0 14297 127 1 0 3 1 -1 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003005193D 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,657 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947562 8154917000 C4EH37836 JAYARAM NO 3 K.B.SANDRA 433226 97 4 LT1 211 2 0 14147 516 1 0 3 1 0 4.3600 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003033495D 0 0 0 4 0 0 0 0 0 0 JAYARAM,NO 3 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 201.7800 0 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947757 8086127000 MSC5EH20499 ADARSH KUMAR.K.N. ARPITA BUGGI #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 100846 4 LT1 211 4 0 19778 185 1 0 3 1 0 0 0 0 3450 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.3450 (ignore if paid) 0 9999999 8086127416D 0 0 0 4 0 0 0 0 0 0 ADARSH KUMAR.K.N. ARPITA BUGGI,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10001661517 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947467 8074327000 C5LG11174 M.SARASWATHI NO 1341&1342, MUNI NANJAPPA, 433226 49 4 LT1 211 0.4800 0 3479 143 1 0 3 1 0 1.9200 0 0 2020 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 100003031403D 0 0 0 2 0 0 0 0 0 0 M.SARASWATHI,NO 1341&1342, MUNI NANJAPPA, 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947472 8066168661 C5LG51129 MANJUNATHA #666 K B SANDRA 433226 525 4 LT1 211 1 0 3266 78 1 0 3 1 506 3.5400 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 0 111114951003 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,#666 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947699 8011127000 MSC5EH20505 B.C.KRITHISH #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 100856 4 LT1 211 4 0 10934 83 1 0 3 1 15 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 8011127047D 0 0 0 0 0 0 0 0 0 0 B.C.KRITHISH,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10001661517 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 1416947725 7997127000 C5P329 C.YESHODA # 1348, MUNINANJAPPA L\O, 433226 170 4 LT1 211 0 2 7856 147 1 0 3 1 0 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003017642D 0 0 0 2 0 0 0 0 1 0 C.YESHODA,# 1348, MUNINANJAPPA L\O, 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 32.5000 43 2024-03-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947546 7939917000 MSC5EH10248 PRAKASH CITADEL APARTMENT OWNERS WELFARE ASSOCIATION NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100810 4 LT1 211 1 8 12331 719 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003024808D 0 0 0 3 0 0 0 0 0 0 PRAKASH CITADEL APARTMENT OWNERS WELFARE ASSOCIATION,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 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 1416947475 7863917000 C5LG21005 HEMAVATHI NO1400, 5TH CROSS, MUNINAJAPPA L/ RT NAGAR, 433226 180 4 LT1 211 0.4800 0 2842 79 1 0 3 1 -78 0 0 0 1120 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003033891D 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,NO1400, 5TH CROSS, MUNINAJAPPA L/ RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947474 7855027000 MSC5EH20501 SHYAM PRASAD.H DIVAYA.V #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 100855 4 LT1 211 4 0 24511 226 1 0 3 1 0 0 0 0 3150 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 7855027255D 0 0 0 3 0 0 0 0 0 0 SHYAM PRASAD.H DIVAYA.V,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10001661517 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 1416947594 7816717000 C4LG27196 K. MANJUNATHA NO.28/2. M.N.LAY OUT K.B.SANDRA 433226 63 4 LT1 211 0.3600 0 4243 66 1 0 3 1 1 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100002997163D 0 0 0 0 0 0 0 0 0 0 K. MANJUNATHA,NO.28/2. M.N.LAY OUT K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947728 7786427000 MSC5EH10228 M.RAGHU RAMAN N.RAMYA NO-32 A-32 PRAKASH CITADEL MUNINAGAPPA L/O,BLORE-32 433226 100831 4 LT1 211 3 0 6786 274 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003020779D 0 0 0 3 0 0 0 0 0 0 M.RAGHU RAMAN N.RAMYA,NO-32 A-32 PRAKASH CITADEL MUNINAGAPPA L/O,BLORE-32 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947543 7772327000 C5LG15643 D. SHANKARAPPA #1331,KB SANDRA MUNINARASAPPA L/O 433226 108 4 LT1 211 1 0 3800 95 1 0 3 1 -41 0 0 0 1210 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003002741D 0 0 0 2 0 0 0 0 0 0 D. SHANKARAPPA,#1331,KB SANDRA MUNINARASAPPA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947685 7728027000 MSC5EH10272 ANIRBAN PAUL NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100805 4 LT1 211 4 0 8056 205 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003003445D 0 0 0 2 0 0 0 0 0 0 ANIRBAN PAUL,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 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 1416947690 7726027000 MSC5EH10270 MANGAT RAM ARORA PUSHPA ARORA C-33,1/52, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100798 4 LT1 211 3 0 5658 226 1 0 3 1 0 8.4800 0 0 1360 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100003031095D 0 0 0 2 0 0 0 0 0 0 MANGAT RAM ARORA PUSHPA ARORA,C-33,1/52, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 123.8200 136 2025-03-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947761 7691027000 C4LG22149 KRISHNAPPA NA NA 433226 15 4 LT1 211 0.3000 0 7298 60 1 0 3 1 164 2.3900 0 0 1130 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1130 (ignore if paid) 0 0 111114487577 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947473 7676027000 C5EH21213 C YASHODA #1348,MUNINANJAPPA L/O,KB SANDRA - 433226 169 4 LT1 211 2 0 9140 132 1 0 3 1 0 0 0 0 710 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 7676027347D 0 0 0 2 0 0 0 0 0 0 C YASHODA,#1348,MUNINANJAPPA L/O,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947729 7609027000 MSC5EH10255 TITTYSHRIRAMTITTYSHASHIKALA NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100800 4 LT1 211 3 0 5525 214 1 0 3 1 0 0 0 0 280 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003026936D 0 0 0 4 0 0 0 0 0 0 TITTYSHRIRAMTITTYSHASHIKALA,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 88.0200 97 2023-09-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947583 7533327000 C4LG25869 DASSAMMA 9 NA 433226 154 4 LT1 211 0.3600 0 1 0 1 0 3 1 147 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003030656D 0 0 0 0 0 0 0 0 0 0 DASSAMMA,9 NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947584 7525027000 C4LG26986 K MANJUNATHA 28,K.B SANDRA NA 433226 88 4 LT1 211 0.3600 0 1150 29 1 0 3 1 -553 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003016834D 0 0 0 0 0 0 0 0 0 0 K MANJUNATHA,28,K.B SANDRA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947471 7459227000 C4LG25870 DASSAMMA 9 NA 433226 155 4 LT1 211 0.3600 0 1 0 1 0 3 1 146 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003007767D 0 0 0 0 0 0 0 0 0 0 DASSAMMA,9 NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947641 7442751769 C5LG56836 D SHANKARAPPA #1331. MUNINAGAPPA LAYOUT K B SANDRA 433226 0 4 LT1 211 1 0 254 31 1 0 3 1 0 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 10000 1B2970928471 0 0 0 2 0 0 0 0 0 0 D SHANKARAPPA,#1331. MUNINAGAPPA LAYOUT K B SANDRA 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 1416947633 7423102352 C5EH36796 YASHODA C #1345& 1346.. MUNINAGAPPA LAYOUT 433226 135 4 LT1 211 2 0 18006 359 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14004032 0 1000000 111112974194 0 0 0 3 0 0 0 1 0 0 YASHODA C,#1345& 1346.. MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 277.5800 0 2023-07-10 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947493 7379227000 C5LG21332 RAMAKRISHNA NO1402, 5TH CROSS, MUNI NAGAPPA B/L K.B SANDRA 433226 188 4 LT1 211 3 0 10123 175 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 0 111111908309 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA,NO1402, 5TH CROSS, MUNI NAGAPPA B/L K.B SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947602 7344227000 MSC5EH20497 T K SHASHIKALA #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 100854 4 LT1 211 4 0 24010 108 1 0 3 1 10 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 7344227375D 0 0 0 2 0 0 0 0 0 0 T K SHASHIKALA,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10001661517 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947721 7294899459 C5LG53654 JAI KUMAR M #0 6 MUNINAGAPPA LAYOUT 433226 0 4 LT1 211 1 0 1263 51 1 0 3 1 785 3.8200 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 1000000 111120695706 0 0 0 2 0 0 0 0 0 0 JAI KUMAR M,#0 6 MUNINAGAPPA 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 0 0 0 0 1416947558 7270917000 C4EH10680 P.RAJU 865 NA 433226 31 4 LT1 211 1.2800 0 3346 58 1 0 3 1 875 21.8200 0 0 1980 4332 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100003003353D 0 0 0 0 0 0 0 0 0 0 P.RAJU,865 NA 0 0 0 0 0 0 0 0 2025-10-04 0 10032407544 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-08-10 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947561 7239687996 C5LG56835 D SHANKARAPPA #13 31 MUNINAGAPPA LAYOUT K B SANDRA 433226 0 4 LT1 211 1 0 230 13 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 10000 1B6170928470 0 0 0 0 0 0 0 0 0 0 D SHANKARAPPA,#13 31 MUNINAGAPPA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947702 7220027000 C4LG22128 NANDINI K.B SANDRA NA 433226 71 4 LT1 211 0.2400 0 13542 51 1 0 3 1 -31 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003010632D 0 0 0 1 0 0 0 0 0 0 NANDINI,K.B SANDRA NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947706 7203432905 C5EH39584 C YASHODA #1348 MUNINAJAPPA LAYOUT 433226 0 4 LT1 211 3 0 4295 184 1 0 3 1 0 0 0 0 910 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 111120874306 0 0 0 5 0 0 0 0 0 0 C YASHODA,#1348 MUNINAJAPPA 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 0 0 0 0 1416947568 7136427000 C5LG15644 D. SHANKARAPPA #1331,KB SANDRA MUNINARASAPPA L/O 433226 109 4 LT1 211 1 0 3968 99 1 0 3 1 -4 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003000327D 0 0 0 1 0 0 0 0 0 0 D. SHANKARAPPA,#1331,KB SANDRA MUNINARASAPPA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947659 7128227000 C5LG8498 RAMAKRISHNA NO 1401/1402, 5TH CROSS, 433226 189 4 LT1 211 1 0 1225 44 1 0 3 1 -93 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003002206D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,NO 1401/1402, 5TH CROSS, 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947718 7089327000 C4LG25872 DASSAMMA 9 NA 433226 157 4 LT1 211 0.3600 0 1 0 1 0 3 1 146 1 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003008401D 0 0 0 0 0 0 0 0 0 0 DASSAMMA,9 NA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 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 1416947479 7062917000 C5LG33205 C YASHODA #1348,MUNINANJAPPA L/O,KB SANDRA - 433226 172 4 LT1 211 1 0 17586 57 1 0 3 1 -4 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 7062917625D 0 0 0 1 0 0 0 0 0 0 C YASHODA,#1348,MUNINANJAPPA L/O,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 234 0 2025-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947644 6997127000 MSC5EH10251 COL KURIA KOSE NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100799 4 LT1 211 3 0 4687 150 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003029398D 0 0 0 2 0 0 0 0 0 0 COL KURIA KOSE,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 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 1416947693 6901631433 C5LG56834 D SHANKARAPPA # 1331 MUNINAGAPPA LAYOUT K B SANDRA 433226 0 4 LT1 211 1 0 432 61 1 0 3 1 357 1.7300 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 10000 1B4370928468 0 0 0 2 0 0 0 0 0 0 D SHANKARAPPA,# 1331 MUNINAGAPPA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947636 6827227000 MSC5EH10237 C.P PRAKASH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100812 4 LT1 211 3 0 5742 197 1 0 3 1 2071 1 0 0 330 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003018101D 0 0 0 3 0 0 0 0 0 0 C.P PRAKASH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 227.5100 0 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947639 6813327000 MSC5EH10259 C.P PRAKASH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100801 4 LT1 211 3 0 5580 180 1 0 3 1 0 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003029100D 0 0 0 2 0 0 0 0 0 0 C.P PRAKASH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947634 6803427000 C4LG26548 MANJUNATHA 666. K.B.SANDRA 433226 27 4 LT1 211 0.4800 0 2608 116 1 0 3 1 817 3.8800 0 0 340 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100002999168DD 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,666. K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947532 6742427000 MSC5EH10265 K.S.VISHWANATH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 224 4 LT1 211 3 0 5180 201 1 0 3 1 0 0 0 0 2050 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100003009143D 0 0 0 2 0 0 0 0 0 0 K.S.VISHWANATH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 0 2025-10-04 0 10000940009 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947535 6726027000 C5LG12227 SMT YESHODA K.B SANDRA - 433226 128 4 LT1 211 0.4800 0 2079 114 1 0 3 1 516 2.4200 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003025597D 0 0 0 2 0 0 0 0 0 0 SMT YESHODA,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-08-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947652 6692876142 C5EH35851 V.MAMATHA # 1 3 1 ST CROSS 433226 39 4 LT1 211 2 0 7783 168 1 0 3 1 1713 8.2000 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 100000 111111744061 0 0 0 2 0 0 0 0 0 0 V.MAMATHA,# 1 3 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416947529 6635427000 C4LG26677 SRINIVASA 751 K.B.S 433226 118 4 LT1 211 0.2400 0 1980 73 1 0 3 1 4 0 0 0 0 4332 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004032 0 9999999 100003004524D 0 0 0 0 0 0 0 0 0 0 SRINIVASA,751 K.B.S 0 0 0 0 0 0 0 0 2025-10-04 0 10000940011 0 0 0 0 1 0 0 0 0 0 17.4900 27 2025-04-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0