1419666500 3706578390 MWPC5P1704 AEE BWSSB WARD NO 22 8 TH CROSS CHIKKANNA COMPOUND V N HALLI 433222 0 10 1LT6A-M 611 0 17.5000 14564 2258 1 0 3 1 164580 1435.8500 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 0 1B6649046163 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,WARD NO 22 8 TH CROSS CHIKKANNA COMPOUND V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666347 7605517000 C5P106 AFZAL NO.2, V.NAGANAHALLI R.T NAGAR P.O 433222 100287 10 LT5 511 0 5 14196 90 1 0 3 1 0 3.8300 0 0 370 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003049439D 0 0 0 2 0 0 0 0 1 0 AFZAL,NO.2, V.NAGANAHALLI R.T NAGAR P.O 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666475 5697617000 MSC5LG26843 V.RAGHUNATH V.PRASAD NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 433222 100022 10 LT5 511 15 0 66633 1073 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 100003050259D 0 0 0 1 0 0 0 0 0 0 V.RAGHUNATH V.PRASAD,NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000879493 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666391 2534517000 C5P852 CHANDRA MOULI NO-31/4,V N HALLI,BYLORE. - 433222 100007 10 LT5 511 0 10 2943 72 1 0 3 1 1937 9.5000 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 111114559603 0 0 0 3 0 0 0 0 1 0 CHANDRA MOULI,NO-31/4,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666437 9642517000 C5P695 KRSHNA MURTHY NO7, V.NHALLI, RT NAGAR, BANGALORE 433222 100076 10 LT5 511 0 5 19833 87 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 100003064968D 0 0 0 1 0 0 0 0 1 0 KRSHNA MURTHY,NO7, V.NHALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666451 9252327000 C5LG13645 SRI.M.NAGARAJU NO.3 8TH CRASS R.T.NAGAR 433222 100159 10 LT1 211 1 0 11294 75 1 0 3 1 211 1 0 0 0 4332 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 2009-12-01 111000219016 0 0 0 1 0 0 0 0 0 0 SRI.M.NAGARAJU,NO.3 8TH CRASS R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666585 9270220070 MSC5EH33426 K SUDHA 1.NO 60 7TH CROSS 433222 100104 10 LT1 211 2 0 6973 102 1 0 3 0.9400 1824 8.7400 0 0 700 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2547263 0 0 0 2 0 0 0 0 0 0 K SUDHA,1.NO 60 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030835897 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-10-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666342 9295761038 C5LG37352 LAKSHMI BAI HANAMAPPA KASHINKUNTI NO.12 8TH CROSS 433222 100189 10 LT1 211 1 0 9225 104 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000795902 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI HANAMAPPA KASHINKUNTI,NO.12 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666343 9295807549 C5EH33958 K.KALAVATHI VASUDEVAN.K # 2 C&2D V N HALLI 433222 90018 10 LT1 211 2 0 5298 99 1 0 3 0.9900 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 51807698 0 0 0 2 0 0 0 0 0 0 K.KALAVATHI VASUDEVAN.K,# 2 C&2D V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666461 9310446064 C5EH33845 NARENDRA KUMAR J 9 6-214-49 V N HALLI 433222 90053 10 LT1 211 3 0 15950 194 1 0 3 0.9700 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 BC2593148 0 0 0 1 0 0 0 0 0 0 NARENDRA KUMAR J,9 6-214-49 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 221.9200 0 2023-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666448 8048027000 MSC5EH11368 NARAYANAMURTHY B R AND REKHA S NO14,8TH CROSS ,V.N HALLI BANGALORE 433222 100251 10 LT1 211 2 0 7799 46 1 0 3 1 -1331 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000094317 0 0 0 0 0 0 0 0 0 0 NARAYANAMURTHY B R AND REKHA S,NO14,8TH CROSS ,V.N HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666316 8092614259 C5EH26909 UMESHA B NO 30, 8TH CROSS 433222 100221 10 LT1 211 1 0 3096 20 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111113079814 0 0 0 1 0 0 0 0 0 0 UMESHA B,NO 30, 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666523 8144817000 C5LG30288 M.GUNDAPPA # 6 V.N.HALLI R.T.NAGAR BLORE-32 433222 100292 10 LT1 211 0.4800 0 18901 106 1 0 3 1 604 4.3200 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 100003052925D 0 0 0 2 0 0 0 0 0 0 M.GUNDAPPA,# 6 V.N.HALLI R.T.NAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666601 8154817000 C5EH10899 MAHESHA.M NO.29, 8TH CROSS, VN HALLI,BANGALORE 433222 100245 10 LT1 211 3 0 16068 147 1 0 3 1 0 0 0 0 0 4332 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 2009-12-01 110000771166 0 0 0 2 0 0 0 0 0 0 MAHESHA.M,NO.29, 8TH CROSS, VN HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666646 8241327000 C5EH14006 G MAHENDRA KUMAR NO 63, 8TH MAIN , BEHIND VINAYAKA TEMPLE, CHIKKANNA COMPUND, 433222 100283 10 LT1 211 2 0 10918 138 1 0 3 1 56 1 0 0 520 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000799700 0 0 0 2 0 0 0 0 0 0 G MAHENDRA KUMAR,NO 63, 8TH MAIN , BEHIND VINAYAKA TEMPLE, CHIKKANNA COMPUND, 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666431 8269285225 MSC5EH39121 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,] 8th Cross, 433222 0 10 LT1 211 2 0 2571 60 1 0 3 0.8700 1486 10.3600 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 53369950 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,] 8th Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666449 8323758715 C5EH37767 B.M.LAKSHMINARAYANAPPA # 1 2 8 TH CROSS 433222 0 10 LT1 211 2 0 2906 80 1 0 3 1 -150 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 111115990841 0 0 0 2 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,# 1 2 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666450 8323917000 C5LG13650 SRI.M.NAGARAJU NO.3 8TH CRASS R.T.NAGAR 433222 100164 10 LT1 211 0.5000 0 11147 139 1 0 3 1 -364 0 0 0 1050 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111000097824 0 0 0 2 0 0 0 0 0 0 SRI.M.NAGARAJU,NO.3 8TH CRASS R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666671 8392127000 C5EH14004 G MAHENDRA KUMAR NO 63, 8TH MAIN , BEHIND VINAYAKA TEMPLE, CHIKKANNA COMPUND, V.N HALLI, 433222 100280 10 LT1 211 2 0 9416 139 1 0 3 1 0 0 0 0 1950 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 110000805329 0 0 0 2 0 0 0 0 0 0 G MAHENDRA KUMAR,NO 63, 8TH MAIN , BEHIND VINAYAKA TEMPLE, CHIKKANNA COMPUND, V.N HALLI, 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666468 8444489836 MSC5EH28372 M LOKANATH NO 9; N H MUNIYAPPA LAYOUT 433222 100063 10 LT1 211 3 0 12186 98 1 0 3 0 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 BC1970626 0 0 0 2 0 0 0 0 0 0 M LOKANATH,NO 9; N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-09-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666280 8487015107 C5LG45947 M.NAGARAJ # 03 CHIKKANNA COMPOUND 433222 90007 10 LT1 211 1 0 7516 153 1 0 3 0.8600 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 51818064 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ,# 03 CHIKKANNA COMPOUND 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666677 8490977514 C5LG50410 HOMBEGOWDA #03 SIT E NO 1/15A CHIKKANNA COMPOUND 433222 90049 10 LT1 211 1 0 4067 87 1 0 3 0.8700 0 1 0 0 320 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 52911514 0 0 0 2 0 0 0 0 0 0 HOMBEGOWDA,#03 SIT E NO 1/15A CHIKKANNA COMPOUND 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666678 8503683624 MSC5EH36329 G MAHENDRA KUMAR 713 8TH A CROSS 433222 90056 10 LT1 211 2 0 6540 158 1 0 3 1 2732 19.9700 0 0 1480 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 100006935900 0 0 0 0 0 0 0 0 0 0 G MAHENDRA KUMAR,713 8TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666641 8535887693 C5EH34676 C.N.SHOBHANAGARAJU # 02 8 TH CROSS 433222 90008 10 LT1 211 2 0 4300 24 1 0 3 0.7900 -70 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 52197703 0 0 0 0 0 0 0 0 0 0 C.N.SHOBHANAGARAJU,# 02 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666635 8570958447 MSC5EH36330 G MAHENDRA KUMAR 1513 8TH A CROSS 433222 90066 10 LT1 211 2 0 7670 86 1 0 3 0.9500 2015 15.1600 0 0 3010 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.3010 (ignore if paid) 0 1000000 51037844 0 0 0 1 0 0 0 0 0 0 G MAHENDRA KUMAR,1513 8TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666486 8620263942 MSC5EH39122 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,- 8th Cross, 433222 0 10 LT1 211 2 0 3291 113 1 0 3 1 0 0 0 0 280 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111119712458 0 0 0 1 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,- 8th Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666481 8631376598 MSC5EH39123 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,0 8th Cross, 433222 0 10 LT1 211 2 0 3655 115 1 0 3 0.9500 0 0 0 0 870 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 53369952 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,0 8th Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666514 8662227000 C5EH2422 D.JAYALAKSHMI NO.617,V.NAGANHALLI R.T.NAGAR 433222 100176 10 LT1 211 0 1 3373 39 1 0 3 1 -61 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000099781 0 0 0 1 0 0 0 0 1 0 D.JAYALAKSHMI,NO.617,V.NAGANHALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666496 8670646379 C5LG50411 HOMBEGOWDA #03 SITE NO 1/15A CHIKKANNA COMPOUND 433222 90033 10 LT1 211 1 0 2371 52 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 111113197532 0 0 0 2 0 0 0 0 0 0 HOMBEGOWDA,#03 SITE NO 1/15A CHIKKANNA COMPOUND 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-09-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666499 8670917000 C5EH4744 G. ANANTHU. NO22 V.N HALLY. 433222 100192 10 LT1 211 0 1 8665 60 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000103539 0 0 0 1 0 0 0 0 1 0 G. ANANTHU.,NO22 V.N HALLY. 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666528 8702227000 C5LG784 D.JAYALAKSHMI NO 5/A V.NAGENA HALLI 433222 100173 10 LT1 211 1 0 9558 63 1 0 3 1 54 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000100744 0 0 0 1 0 0 0 0 0 0 D.JAYALAKSHMI,NO 5/A V.NAGENA HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666359 8721592071 C5EH31145 M LAKSHMI DEVI ALIAS SUNANDA NO 07, N H MUNIYAPPA LAYOUT, 433222 100047 10 LT1 211 3 0 13109 327 1 0 3 0.9900 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 BC2415319 0 0 0 4 0 0 0 0 0 0 M LAKSHMI DEVI ALIAS SUNANDA,NO 07, N H MUNIYAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666351 8722439000 MSC5EH24251 RAM MURTHY NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 433222 100132 10 LT1 211 3 0 14554 268 1 0 3 1 0 11.5100 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 8722439092D 0 0 0 2 0 0 0 0 0 0 RAM MURTHY,NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2025-10-10 0 10001824200 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 1419666355 8734076069 C5LG39746 R SURESH AND R SATHISH NO 6/1 V N HALLI 433222 100210 10 LT1 211 1 0 14747 117 1 0 3 1 -1 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 111113215807D 0 0 0 1 0 0 0 0 0 0 R SURESH AND R SATHISH,NO 6/1 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666622 8757096803 C5EH26910 DEEPA.I NO.30/1,8TH CROSS,CHIKKANNA COMPOND,V.N.HALLI R.T.NAGAR(P) 433222 100225 10 LT1 211 1 0 3099 17 1 0 3 1 0 1.6300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111113086250 0 0 0 1 0 0 0 0 0 0 DEEPA.I,NO.30/1,8TH CROSS,CHIKKANNA COMPOND,V.N.HALLI R.T.NAGAR(P) 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666328 8789658807 C5EH34673 C.N.SHOBHANAGARAJU #02 8 TH CROSS 433222 90044 10 LT1 211 3 0 7394 298 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000805311 0 0 0 2 0 0 0 0 0 0 C.N.SHOBHANAGARAJU,#02 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666623 8847610629 MSC5LG53619 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,M 8th Cross, 433222 0 10 LT1 211 1 0 1258 8 1 0 3 0.8700 636 8.9900 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 53369954 0 0 0 1 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,M 8th Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666627 8856127000 E5LG9778 LAKSHMAMMA V.N.HALLI A.C. POST 433222 100157 10 LT1 211 0.2000 0 7472 41 1 0 3 1 103 1.5000 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000205855 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,V.N.HALLI A.C. POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666331 8887027000 C5LG30155 N.NEELAMMA # 31/4 V.N.HALLI R.T.NAGAR BLORE-32 433222 100029 10 LT1 211 0.4800 0 6208 7 1 0 3 1 1965 17.7500 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 100003057956D 0 0 0 0 0 0 0 0 0 0 N.NEELAMMA,# 31/4 V.N.HALLI R.T.NAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666416 8915027000 C5LG28057 HOMBE GOWDA NO3, 8TH CROSS, V.N HALLI, RT NAGAR, BANGALORE 433222 100167 10 LT1 211 1 0 11673 147 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 111111914350 0 0 0 1 0 0 0 0 0 0 HOMBE GOWDA,NO3, 8TH CROSS, V.N HALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666628 8947327000 C5LG783 D.JAYALAKSHMI NO 5/A V.NAGENA HALLI 433222 100174 10 LT1 211 1 0 4482 81 1 0 3 1 1028 7.6900 0 0 1230 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111000222041 0 0 0 1 0 0 0 0 0 0 D.JAYALAKSHMI,NO 5/A V.NAGENA HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 25.1700 35 2024-05-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666600 8964399759 MSC5EH36331 G MAHENDRA KUMAR 1 13 8TH A CROSS 433222 90030 10 LT1 211 2 0 5383 65 1 0 3 0.8800 1520 11.3100 0 0 1180 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 51038570 0 0 0 0 0 0 0 0 0 0 G MAHENDRA KUMAR,1 13 8TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666336 8966621195 C5EH27641 C.JAYALAKSHMI NO.18; 8TH CROSS 433222 100151 10 LT1 211 2 0 2809 78 1 0 3 0 313 1.4900 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 BC1927714 0 0 0 2 0 0 0 0 0 0 C.JAYALAKSHMI,NO.18; 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666524 9053671012 MSC5EH28373 M LOKANATH NO.9 N H MUNIYAPPA LAYOUT 433222 100064 10 LT1 211 3 0 12961 64 1 0 3 1 -334 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000223243 0 0 0 0 0 0 0 0 0 0 M LOKANATH,NO.9 N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666320 9098496990 C5LG45948 M.NAGARAJ # 03 CHIKKANNA COMPOUND 433222 90003 10 LT1 211 1 0 4849 72 1 0 3 1 0 0 0 0 250 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000849813 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ,# 03 CHIKKANNA COMPOUND 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 83 91 2023-10-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666312 9098775104 MSC5EH36332 G MAHENDRA KUMAR 1613 8TH A CROSS 433222 90017 10 LT1 211 2 0 5216 80 1 0 3 0.9600 1788 13.0400 0 0 620 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 51037857 0 0 0 1 0 0 0 0 0 0 G MAHENDRA KUMAR,1613 8TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666291 9188135014 C5EH33957 K.KALAVATHI VASUDEVAN.K # 2C&2D V N HALLI 433222 90039 10 LT1 211 2 0 4129 69 1 0 3 0.9300 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 51807697 0 0 0 1 0 0 0 0 0 0 K.KALAVATHI VASUDEVAN.K,# 2C&2D V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666667 9207992910 C5EH35376 ANUPAMA P.M PUNEETH.MM 3 8 TH CROSS 433222 90014 10 LT1 211 2 0 4193 121 1 0 3 0.9100 0 0 0 0 210 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC2910568 0 0 0 2 0 0 0 0 0 0 ANUPAMA P.M PUNEETH.MM,3 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031804945 0 0 0 0 1 0 0 0 0 0 40.4200 50 2025-03-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666668 9212917000 MSC5EH21793 V.RAGHUNATH V.PRASAD NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 433222 100018 10 LT1 211 2 0 28922 195 1 0 3 1 0 1.1900 0 0 400 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 9212917759D 0 0 0 1 0 0 0 0 0 0 V.RAGHUNATH V.PRASAD,NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000879493 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666412 9227952282 MSC5EH36333 G MAHENDRA KUMAR 2013 8TH A CROSS 433222 90028 10 LT1 211 2 0 6634 139 1 0 3 0.9600 2636 17.7500 0 0 930 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 51037854 0 0 0 2 0 0 0 0 0 0 G MAHENDRA KUMAR,2013 8TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666454 9244152266 C5EH37768 B.M.LAKSHMINARAYANAPPA # 12 8 TH CROSS 433222 0 10 LT1 211 2 0 1005 34 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 111115990858 0 0 0 2 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,# 12 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666599 6607222006 C5LG47417 R.SUNDER RAJ #0 4 CHIKKANNA LAYOUT 433222 90040 10 LT1 211 1 0 1234 23 1 0 3 0.8100 -14 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 BD1025507 0 0 0 1 0 0 0 0 0 0 R.SUNDER RAJ,#0 4 CHIKKANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666607 6613817000 C5LG10119 K.P.MADHU NO 4, V.N.HALLI - 433222 100236 10 LT1 211 0.4800 0 6108 48 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000201861 0 0 0 1 0 0 0 0 0 0 K.P.MADHU,NO 4, V.N.HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666612 6615159820 MSC5EH33422 K SUDHA 2.NO 60 7TH CROSS 433222 100100 10 LT1 211 2 0 13412 328 1 0 3 1 8128 61.9000 0 0 5310 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.5310 (ignore if paid) 0 99999 110000779587 0 0 0 2 0 0 0 0 0 0 K SUDHA,2.NO 60 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030835897 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666484 6679382172 MSC5LG53622 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,A 8th Cross, 433222 0 10 LT1 211 1 0 2193 24 1 0 3 0.9300 385 3.4500 0 0 1060 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 53369957 0 0 0 1 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,A 8th Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666418 6743077862 C5LG40430 UMESHA B NO 30 8TH CROSS 433222 100219 10 LT1 211 1 0 6837 84 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111113074207 0 0 0 3 0 0 0 0 0 0 UMESHA B,NO 30 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666517 6807227000 C5EH7734 NAGAPPA.B. BADHIGAR #59/A,7TH CROSS V N HALLI BLORE 433222 100090 10 LT1 211 3 0 3419 326 1 0 3 0.9700 13581 111.2800 0 0 1430 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 68146919 0 0 0 2 0 0 0 0 0 0 NAGAPPA.B. BADHIGAR,#59/A,7TH CROSS V N HALLI BLORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666511 6830314058 MSC5EH28368 M LOKANATH NO.9; N H MUNIYAPPA LAYOUT 433222 100059 10 LT1 211 3 0 5748 128 1 0 3 1 4070 31.3400 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 110000730673D 0 0 0 1 0 0 0 0 0 0 M LOKANATH,NO.9; N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666348 6889837790 C5EH27644 C.JAYALAKSHMI NO 18. 8TH CROSS 433222 100150 10 LT1 211 3 0 20572 181 1 0 3 0 91 0 0 0 820 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC1927711 0 0 0 2 0 0 0 0 0 0 C.JAYALAKSHMI,NO 18. 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-08-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666589 6945182239 C5LG40113 NARENDRAN KUMARAGURUNATHAN NO.15, 8TH CROSS 433222 100261 10 LT1 211 1 0 5578 41 1 0 3 1 0 6.1100 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111112856156 0 0 0 1 0 0 0 0 0 0 NARENDRAN KUMARAGURUNATHAN,NO.15, 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666296 6980917000 C5EH16886 TANUJA.B.R NO-155,8TH CROSS,V N HALLI, ByLORE. 433222 100258 10 LT1 211 1 0 16808 68 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 100003038740D 0 0 0 2 0 0 0 0 0 0 TANUJA.B.R,NO-155,8TH CROSS,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666411 6986027000 C5LG11805 V.VENKATARAMANA7SMT N, LALITHA NO27 7TH CROSS 433222 100215 10 LT1 211 1 0 10129 85 1 0 3 1 0 1 0 0 220 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000799682 0 0 0 2 0 0 0 0 0 0 V.VENKATARAMANA7SMT N, LALITHA,NO27 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666619 7008311083 C5EH33954 K.KALAVATHI VASUDEVAN.K #2C&2D V N HALLI 433222 90054 10 LT1 211 3 0 21358 195 1 0 3 0.9500 0 1.3400 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 39064804 0 0 0 4 0 0 0 0 0 0 K.KALAVATHI VASUDEVAN.K,#2C&2D V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 338.3300 0 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666624 7017876933 MSC5EH28369 M LOKANATH NO9 N H MUNIYAPPA LAYOUT 433222 100060 10 LT1 211 3 0 8323 75 1 0 3 0 -174 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 BC1970623 0 0 0 2 0 0 0 0 0 0 M LOKANATH,NO9 N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666325 7160739119 MSC5LG53620 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,9 8th Cross, 433222 0 10 LT1 211 1 0 1915 49 1 0 3 0.9200 0 0 0 0 70 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.70 (ignore if paid) 0 1000000 53369955 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,9 8th Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666510 7200027000 C5LG32709 M RAVIKUMAR #11,VISHWANATHA NAGENAHALLI - 433222 100086 10 LT1 211 0.4800 0 5247 23 1 0 3 1 0 2.4900 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 7200027995D 0 0 0 1 0 0 0 0 0 0 M RAVIKUMAR,#11,VISHWANATHA NAGENAHALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666457 7331227000 C5LG14925 G. ANATH #22,VN HALLI BLORE 433222 100197 10 LT1 211 0.2400 0 16819 109 1 0 3 1 219 1.0900 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000220674 0 0 0 2 0 0 0 0 0 0 G. ANATH,#22,VN HALLI BLORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666526 7393253990 C5LG39171 M.MALLESH NO.8; SITE MO 31/4 433222 100041 10 LT1 211 1 0 1570 4 1 0 3 1 -48 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111112848254 0 0 0 1 0 0 0 0 0 0 M.MALLESH,NO.8; SITE MO 31/4 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666556 7404327000 C5LG20010 K.P MADHU NO 32 8TH CROSS VN HALLI BANGALORE 433222 100234 10 LT1 211 1 0 5521 42 1 0 3 1 -60 0 0 0 210 4332 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2009-12-01 110000792415 0 0 0 1 0 0 0 0 0 0 K.P MADHU,NO 32 8TH CROSS VN HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666557 7406439055 C5EH35380 ANUPAMA P.M PUNEETH.MM #01 8 TH CROSS 433222 90062 10 LT1 211 5 0 10087 155 1 0 3 1 -103 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 111111648926 0 0 0 3 0 0 0 0 0 0 ANUPAMA P.M PUNEETH.MM,#01 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031804945 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666559 7416127000 C5LG20482 M.MALLESH @ M.MALIYAPPA V.N HALLI, RT NAGAR, BANGALORE. 433222 100080 10 LT1 211 0.4800 0 2689 35 1 0 3 1 0 1.3600 0 0 270 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000096979 0 0 0 1 0 0 0 0 0 0 M.MALLESH @ M.MALIYAPPA,V.N HALLI, RT NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666295 9193822167 MSC5EH33425 K SUDHA 7.NO 60 7TH CROSS 433222 100103 10 LT1 211 2 0 1898 24 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000787795 0 0 0 1 0 0 0 0 0 0 K SUDHA,7.NO 60 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030835897 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666508 7520027000 C5LG32710 M RAVIKUMAR #11,VISHWANATHA NAGENAHALLI - 433222 100087 10 LT1 211 0.4800 0 853 64 1 0 3 1 599 0 0 0 70 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.70 (ignore if paid) 0 0 1B8435267291 0 0 0 1 0 0 0 0 0 0 M RAVIKUMAR,#11,VISHWANATHA NAGENAHALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666397 7540726408 MSC5EH33423 K SUDHA 9.NO 60 7TH CROSS 433222 100101 10 LT1 211 2 0 10704 152 1 0 3 1 0 0 0 0 2170 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 110000878094 0 0 0 1 0 0 0 0 0 0 K SUDHA,9.NO 60 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030835897 0 0 0 0 1 0 0 0 0 0 105.4200 116 2024-03-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666276 7567127000 E5LG24742 D.JAYALAKSHMI V.N.HALLI A.C. POST 433222 100169 10 LT1 211 0.2400 0 8066 80 1 0 3 1 -3 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000276443 0 0 0 0 0 0 0 0 0 0 D.JAYALAKSHMI,V.N.HALLI A.C. POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666571 7648571981 C5EH40781 BHAGYA MURUGAN M #2 B V N HALLLI MAIN ROAD 433222 0 10 LT1 211 2 0 3522 106 1 0 3 0.8900 0 0 0 0 1840 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 4530367 0 0 0 2 0 0 0 0 0 0 BHAGYA MURUGAN M,#2 B V N HALLLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666563 7654980270 C5EH27640 C.JAYALAKSHMI NO.18, 8TH CROSS 433222 100149 10 LT1 211 5 0 7530 231 1 0 3 0.9700 0 0 0 0 1230 4332 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 2016-03-08 E141099 0 0 0 4 0 0 0 0 0 0 C.JAYALAKSHMI,NO.18, 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666482 7678917000 E5EH28 NAGAPPA NO.59/7.V.N.HALLI A.C.POST 433222 100092 10 LT1 211 2 0 10849 83 1 0 3 1 2 0 0 0 2070 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111000288344 0 0 0 2 0 0 0 0 0 0 NAGAPPA,NO.59/7.V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666477 7697227000 C5LG11803 V.VENKATARAMANA7SMT N, LALITHA NO27 7TH CROSS 433222 100217 10 LT1 211 0.8000 0 5305 60 1 0 3 1 0 1 0 0 940 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111000179591 0 0 0 0 0 0 0 0 0 0 V.VENKATARAMANA7SMT N, LALITHA,NO27 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666489 7703518000 C5LG34995 M.GUNDAPPA NO.6,V.NAGENHALLI,BANGALORE 433222 100291 10 LT1 211 0.5000 0 16316 126 1 0 3 1 779 5.6400 0 0 500 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 7703518518D 0 0 0 2 0 0 0 0 0 0 M.GUNDAPPA,NO.6,V.NAGENHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666476 7713212674 C5EH33960 K.KALAVATHI VASUDEVAN.K # 2C& 2 D V N HALLI 433222 90061 10 LT1 211 1 0 7025 154 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000222355 0 0 0 2 0 0 0 0 0 0 K.KALAVATHI VASUDEVAN.K,# 2C& 2 D V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-11-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666478 7722439000 MSC5EH24250 RAM MURTHY NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 433222 100131 10 LT1 211 3 0 10697 104 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 7722439091D 0 0 0 1 0 0 0 0 0 0 RAM MURTHY,NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2025-10-10 0 10001824200 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666665 7724956613 C5LG40433 DEEPA.I NO.30/1,8TH CROSS,CHIKKANNA COMPOND,V.N.HALLI R.T.NAGAR(P) 433222 100223 10 LT1 211 1 0 16814 140 1 0 3 1 0 1.3100 0 0 400 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113061480 0 0 0 1 0 0 0 0 0 0 DEEPA.I,NO.30/1,8TH CROSS,CHIKKANNA COMPOND,V.N.HALLI R.T.NAGAR(P) 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666261 7750546545 C5EH25678 G.RAJASHEKAR NO 16: 1 ST MAIN 433222 100270 10 LT1 211 3 0 17510 192 1 0 3 1 0 0 0 0 3440 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111113217245 0 0 0 2 0 0 0 0 0 0 G.RAJASHEKAR,NO 16: 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666262 7759917000 C5LG19329 CHINNATHAMBI NO 5 8TH CROSS VN HALLI 433222 100231 10 LT1 211 0.2400 0 7602 91 1 0 3 1 0 1.0600 0 0 640 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000801021 0 0 0 1 0 0 0 0 0 0 CHINNATHAMBI,NO 5 8TH CROSS VN HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666339 7766227918 C5LG47672 DIVYAMOHAN #0 5 V N HALLI 433222 90036 10 LT1 211 1 0 7235 34 1 0 3 0.9400 0 0 0 0 3170 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.3170 (ignore if paid) 0 1000000 BD1027823 0 0 0 2 0 0 0 0 0 0 DIVYAMOHAN,#0 5 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666387 7786539508 MSC5EH28370 M LOKANATH NO 9, N H MUNIYAPPA LAYOUT 433222 100061 10 LT1 211 3 0 17217 84 1 0 3 0 2 0 0 0 1810 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 BC1970624 0 0 0 2 0 0 0 0 0 0 M LOKANATH,NO 9, N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666554 7795327000 C5LG9315 JAYARAM NO 3, V NHALLI,B 45. 433222 100240 10 LT1 211 0.2400 0 12859 89 1 0 3 1 -58 0 0 0 220 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000275519 0 0 0 1 0 0 0 0 0 0 JAYARAM,NO 3, V NHALLI,B 45. 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666542 7846286860 MSC5EH33424 K SUDHA 4.NO 60 7TH CROSS 433222 100102 10 LT1 211 2 0 22544 262 1 0 3 1 0 0 0 0 6320 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.6320 (ignore if paid) 0 99999 110000841193 0 0 0 3 0 0 0 0 0 0 K SUDHA,4.NO 60 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030835897 0 0 0 0 1 0 0 0 0 0 282.7500 0 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666395 7884318000 C5LG34994 M.GUNDAPPA NO.6,V.NAGENHALLI,BANGALORE 433222 100293 10 LT1 211 0.5000 0 12168 103 1 0 3 1 815 4.8100 0 0 4700 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.4700 (ignore if paid) 0 9999999 7884318750D 0 0 0 2 0 0 0 0 0 0 M.GUNDAPPA,NO.6,V.NAGENHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666401 7920855485 C5EH35375 ANUPAMA P.M PUNEETH.MM 7 8 TH CROSS 433222 90006 10 LT1 211 2 0 5593 144 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 111111648921 0 0 0 2 0 0 0 0 0 0 ANUPAMA P.M PUNEETH.MM,7 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031804945 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666406 7937011487 MSC5EH28371 M LOKANATH NO 9 N H MUNIYAPPA LAYOUT 433222 100062 10 LT1 211 3 0 4204 115 1 0 3 1 697 3.3100 0 0 1430 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 110000798253D 0 0 0 1 0 0 0 0 0 0 M LOKANATH,NO 9 N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666404 7949218000 C5LG34947 M.RAVI KUMAR NO.2,N H LAYOUT,V N HALLI,BANGALORE 433222 100030 10 LT1 211 1 0 16121 122 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 7949218954D 0 0 0 1 0 0 0 0 0 0 M.RAVI KUMAR,NO.2,N H LAYOUT,V N HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666543 5384879174 C5LG45946 M.NAGARAJ # 03 CHIKKANNA COMPOUND 433222 90047 10 LT1 211 1 0 3968 61 1 0 3 0.9000 0 0 0 0 260 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.260 (ignore if paid) 0 99999 51818063 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ,# 03 CHIKKANNA COMPOUND 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666550 5396617000 C5LG26296 M.MALLESH @ M.MALIYAPPA #SY NO-31/4,V N HALLI,BYLORE-32. - 433222 100074 10 LT1 211 0.4800 0 8523 23 1 0 3 1 771 5.1800 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 100003043144D 0 0 0 1 0 0 0 0 0 0 M.MALLESH @ M.MALIYAPPA,#SY NO-31/4,V N HALLI,BYLORE-32. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666648 7738817000 C5LG7978 RAMAMURTHY NO 11, V N HALLI, 433222 100123 10 LT1 211 0.4800 0 5097 13 1 0 3 1 -64 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000170526 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY,NO 11, V N HALLI, 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666297 5424458517 MSC5LG53630 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,} 8th Cross, 433222 0 10 LT1 211 1 0 2851 55 1 0 3 0.7600 0 0 0 0 1530 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 53369734 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,} 8th Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666299 5425415010 MSC5EH39120 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,; 8th Cross, 433222 0 10 LT1 211 2 0 3049 97 1 0 3 1 923 6.6900 0 0 210 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111119712456 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,; 8th Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666555 5460817000 C5EH15005 N.MANJUNATH NO14, 8TH CROSS, V.N HALLI, BANGALORE 433222 100254 10 LT1 211 0 1 3275 19 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 100003061023D 0 0 0 1 0 0 0 0 1 0 N.MANJUNATH,NO14, 8TH CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666562 5462283305 MSC5LG53631 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,G 8th Cross, 433222 0 10 LT1 211 1 0 2733 105 1 0 3 1 551 2.6200 0 0 1200 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 111119712473 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,G 8th Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666616 5485027000 C5LG21050 M.MALLESH @ M.MALIYAPPA V.N HALLI, BANGALORE. 433222 100081 10 LT1 211 0.4800 0 5190 57 1 0 3 1 0 1 0 0 270 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000818193 0 0 0 1 0 0 0 0 0 0 M.MALLESH @ M.MALIYAPPA,V.N HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 23 33 2023-09-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666620 5485305960 MSC5EH28366 M LOKANATH NO;9. N H MUNIYAPPA LAYOUT 433222 100057 10 LT1 211 3 0 3086 98 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 110000798468D 0 0 0 1 0 0 0 0 0 0 M LOKANATH,NO;9. N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-09-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666326 5555039996 MSC5EH36326 G MAHENDRA KUMAR 213 8TH A CROSS 433222 90051 10 LT1 211 2 0 6521 175 1 0 3 0.9800 3313 22.8600 0 0 1210 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 51038569 0 0 0 2 0 0 0 0 0 0 G MAHENDRA KUMAR,213 8TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666561 5566489102 C5LG39167 M.MALLESH NO8, SITE MO 31/4 433222 100037 10 LT1 211 1 0 8274 17 1 0 3 1 1821 16.2800 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111113237090 0 0 0 1 0 0 0 0 0 0 M.MALLESH,NO8, SITE MO 31/4 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666568 5580027000 C5EH10928 R.KISHOR KUMAR REDDY NO 26 SHIVANILAYA 8TH A CROSS, V.N HALLI R.T.NAGAR POST RT NAGAR 433222 100207 10 LT1 211 3 0 14124 182 1 0 3 1 0 6.4500 0 0 1980 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 110000824966 0 0 0 1 0 0 0 0 0 0 R.KISHOR KUMAR REDDY,NO 26 SHIVANILAYA 8TH A CROSS, V.N HALLI R.T.NAGAR POST RT NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 213.9200 0 2024-11-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666566 5588941503 C5LG39168 M.MALLESH NO.8 SITE MO 31/4 433222 100038 10 LT1 211 1 0 3161 18 1 0 3 1 947 7.5500 0 0 240 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112848577 0 0 0 1 0 0 0 0 0 0 M.MALLESH,NO.8 SITE MO 31/4 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666570 5620327000 E5LG9780 RAM MURTHY NO.3,V.N.HALLI A.C. POST 433222 100155 10 LT1 211 0.2000 0 6871 15 1 0 3 1 64 0 0 0 1290 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 110000834218 0 0 0 0 0 0 0 0 0 0 RAM MURTHY,NO.3,V.N.HALLI A.C. POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666426 5660027000 C5LG786 D.JAYALAKSHMI NO 5/A V.NAGENA HALLI 433222 100171 10 LT1 211 0.4800 0 9650 102 1 0 3 1 228 1.0700 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000731899 0 0 0 1 0 0 0 0 0 0 D.JAYALAKSHMI,NO 5/A V.NAGENA HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666427 5660127000 C5LG13647 SRI.M.NAGARAJU NO.3 8TH CRASS R.T.NAGAR 433222 100161 10 LT1 211 0.5000 0 2458 19 1 0 3 1 -356 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000844828 0 0 0 1 0 0 0 0 0 0 SRI.M.NAGARAJU,NO.3 8TH CRASS R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666470 5664687363 MSC5EH36327 G MAHENDRA KUMAR 1713 8TH A CROSS 433222 90063 10 LT1 211 2 0 8365 96 1 0 3 0.9900 3103 24.9600 0 0 4920 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.4920 (ignore if paid) 0 1000000 51037845 0 0 0 1 0 0 0 0 0 0 G MAHENDRA KUMAR,1713 8TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666372 5964589487 C5EH27645 C.JAYALAKSHMI NO 18 8TH CROSS 433222 100153 10 LT1 211 3 0 25666 263 1 0 3 0 2421 11.6000 0 0 4000 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 BC1927713 0 0 0 3 0 0 0 0 0 0 C.JAYALAKSHMI,NO 18 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 276.7500 0 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666366 5972027000 C5LG10120 K.P.MADHU NO 4, V.N.HALLI - 433222 100233 10 LT1 211 0.4800 0 3432 35 1 0 3 1 816 5.8000 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000822259 0 0 0 0 0 0 0 0 0 0 K.P.MADHU,NO 4, V.N.HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666591 6013917000 C5EH15833 KARTHIC.R NO-35,8TH A CROSS,V N HALLI, BYLORE-32. 433222 100255 10 LT1 211 2 0 37031 196 1 0 3 1 0 7.2100 0 0 2290 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 100003051815D 0 0 0 4 0 0 0 0 0 0 KARTHIC.R,NO-35,8TH A CROSS,V N HALLI, BYLORE-32. 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 255.9200 0 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666598 6028223037 C5EH36555 TANUJA.B.R #15 8 TH CROSS 433222 90065 10 LT1 211 3 0 4897 114 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 52891492 0 0 0 2 0 0 0 0 0 0 TANUJA.B.R,#15 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666338 6035460017 MSC5LG53632 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,Q 8th Cross, 433222 0 10 LT1 211 1 0 2085 78 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 53369736 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,Q 8th Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666334 6043227000 C5LG785 D.JAYALAKSHMI NO 5/A V.NAGENA HALLI 433222 100172 10 LT1 211 0.4800 0 4186 22 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000175752 0 0 0 0 0 0 0 0 0 0 D.JAYALAKSHMI,NO 5/A V.NAGENA HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666337 6046153455 C5LG40429 UMESHA B NO.30; 8TH CROSS 433222 100220 10 LT1 211 1 0 10131 57 1 0 3 1 0 0 0 0 440 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113064837 0 0 0 1 0 0 0 0 0 0 UMESHA B,NO.30; 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666332 6054725277 MSC5EH33421 K SUDHA 8.NO 60 7TH CROSS 433222 100098 10 LT1 211 2 0 10614 139 1 0 3 1 109 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000798672 0 0 0 2 0 0 0 0 0 0 K SUDHA,8.NO 60 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030835897 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666490 6109027000 C5LG30061 K.L.RAMKRISHNA #15/1 8TH CROSS, V.NAGENHALLI BLORE-32 433222 100268 10 LT1 211 1 0 16352 121 1 0 3 1 272 1.3100 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 100003057522D 0 0 0 2 0 0 0 0 0 0 K.L.RAMKRISHNA,#15/1 8TH CROSS, V.NAGENHALLI BLORE-32 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666493 6135465710 C5EH34675 C.N.SHOBHANAGARAJU #0 2 8 TH CROSS 433222 90059 10 LT1 211 2 0 9134 116 1 0 3 0.9500 30 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 52197702 0 0 0 2 0 0 0 0 0 0 C.N.SHOBHANAGARAJU,#0 2 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666263 6142446662 C5EH33956 K.KALAVATHI VASUDEVAN.K # 2 C&2D V N HALLI 433222 90010 10 LT1 211 2 0 7943 101 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000807241 0 0 0 2 0 0 0 0 0 0 K.KALAVATHI VASUDEVAN.K,# 2 C&2D V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666603 6210427000 C5LG20480 M.MALLESH @ M.MALIYAPPA V.N HALLI, RT NAGAR, BANGALORE. 433222 100078 10 LT1 211 0.4800 0 6269 53 1 0 3 1 3295 28.2500 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000164164 0 0 0 1 0 0 0 0 0 0 M.MALLESH @ M.MALIYAPPA,V.N HALLI, RT NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666614 6230205785 MSC5EH28367 M LOKANATH NO9. N H MUNIYAPPA LAYOUT 433222 100058 10 LT1 211 3 0 20361 162 1 0 3 1 -242 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000881800 0 0 0 1 0 0 0 0 0 0 M LOKANATH,NO9. N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666615 6239068299 MSC5LG53633 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,SS 8th Cross, 433222 0 10 LT1 211 1 0 1703 184 1 0 3 0.9700 0 2.8700 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 53369737 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,SS 8th Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666512 6327295065 MSC5LG53621 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,: 8th Cross, 433222 0 10 LT1 211 1 0 2295 55 1 0 3 0.8500 0 0 0 0 620 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 53369956 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,: 8th Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666513 6336657129 MSC5EH36328 G MAHENDRA KUMAR 2113 8TH A CROSS 433222 90004 10 LT1 211 2 0 4836 0 1 0 3 1 583 4.2600 0 0 1280 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 100006935899 0 0 0 0 0 0 0 0 0 0 G MAHENDRA KUMAR,2113 8TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666432 6346841296 C5EH25677 G.RAJASHEKAR NO 16; 1 ST MAIN 433222 100278 10 LT1 211 3 0 12978 178 1 0 3 1 0 0 0 0 860 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112526043 0 0 0 1 0 0 0 0 0 0 G.RAJASHEKAR,NO 16; 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666272 6374427000 E5LG13051 RAMAMURTHY V.N.HALLI A.C. POST 433222 100128 10 LT1 211 0.2000 0 5628 76 1 0 3 1 0 0 0 0 20 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100003070204D 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY,V.N.HALLI A.C. POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666547 6382917000 C5LG8905 CHIKKANAIAH NO 6, 1ST CROSS, V NAGENA HALLI, 433222 100181 10 LT1 211 0.4800 0 10704 98 1 0 3 1 54 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000802587 0 0 0 1 0 0 0 0 0 0 CHIKKANAIAH,NO 6, 1ST CROSS, V NAGENA HALLI, 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666553 6383817000 C5EH17693 V.R.ANUPAMA NO-14,V N HALLI,BYLORE. - 433222 100143 10 LT1 211 2 0 13435 85 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 100003033218D 0 0 0 2 0 0 0 0 0 0 V.R.ANUPAMA,NO-14,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 51.5000 57 2024-03-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666544 6412127000 C5LG20481 M.MALLESH @ M.MALIYAPPA V.N HALLI, RT NAGAR, BANGALORE. 433222 100079 10 LT1 211 0.4800 0 13298 110 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000806708 0 0 0 1 0 0 0 0 0 0 M.MALLESH @ M.MALIYAPPA,V.N HALLI, RT NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666584 6520027000 E5EH447 P.W.MARGARET V.N.HALLI R.T.NAGAR 433222 100106 10 LT1 211 2.4000 0 5112 0 1 0 3 1 -352 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000781965 0 0 0 0 0 0 0 0 0 0 P.W.MARGARET,V.N.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666318 6551518000 C5EH22528 M.RAVI KUMAR NO.2,N H LAYOUT,V N HALLI,BANGALORE 433222 100036 10 LT1 211 3 0 7648 89 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 999999 111111690215 0 0 0 4 0 0 0 0 0 0 M.RAVI KUMAR,NO.2,N H LAYOUT,V N HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666315 6556917000 C5LG30154 N.NEELAMMA # 31/4 V.N.HALLI R.T.NAGAR BLORE-32 433222 100028 10 LT1 211 0.4800 0 2624 42 1 0 3 0.9800 2993 25.0700 0 0 910 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2708456 0 0 0 0 0 0 0 0 0 0 N.NEELAMMA,# 31/4 V.N.HALLI R.T.NAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666353 6567127000 C5LG782 D.CHANDRAVATHI NO 5/A V.NAGENA HALLI 433222 100175 10 LT1 211 1 0 6610 53 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000102260 0 0 0 1 0 0 0 0 0 0 D.CHANDRAVATHI,NO 5/A V.NAGENA HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666516 4300418673 C5EH37758 B.M.LAKSHMINARAYANAPPA #12 8 TH CROSS 433222 0 10 LT1 211 6 0 13645 317 1 0 3 1 0 0 0 0 2950 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2950 (ignore if paid) 0 1000000 111115991023 0 0 0 3 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,#12 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666313 4332802351 C5EH26660 NARENDRAN KUMARAGURUNATHAN NO.15 8TH CROSS 433222 100262 10 LT1 211 2 0 11559 132 1 0 3 1 0 0 0 0 1580 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111113054200 0 0 0 2 0 0 0 0 0 0 NARENDRAN KUMARAGURUNATHAN,NO.15 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666314 4336917000 C5EH19057 K.L.RAMKRISHNA #15/1 8TH CROSS, V.NAGENHALLI BLORE-32 433222 100269 10 LT1 211 0 1 4022 28 1 0 3 1 0 0 0 0 670 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003047566D 0 0 0 2 0 0 0 0 1 0 K.L.RAMKRISHNA,#15/1 8TH CROSS, V.NAGENHALLI BLORE-32 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666319 4342439000 MSC5EH24259 RAM MURTHY NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 433222 100140 10 LT1 211 3 0 16729 114 1 0 3 1 768 7.4000 0 0 210 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 4342439090D 0 0 0 1 0 0 0 0 0 0 RAM MURTHY,NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2025-10-10 0 10001824200 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666364 4356327000 MSC5EH11367 NARAYANAMURTHY B R AND REKHA S NO14,8TH CROSS ,V.N HALLI BANGALORE 433222 100249 10 LT1 211 2 0 15742 160 1 0 3 1 -63 0 0 0 950 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.950 (ignore if paid) 0 99999 110000730030 0 0 0 1 0 0 0 0 0 0 NARAYANAMURTHY B R AND REKHA S,NO14,8TH CROSS ,V.N HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-09-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666595 4392411736 C5EH25675 G.RAJASHEKAR NO 16. 1 ST MAIN 433222 100277 10 LT1 211 3 0 19919 143 1 0 3 1 0 0 0 0 3590 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111113053796 0 0 0 2 0 0 0 0 0 0 G.RAJASHEKAR,NO 16. 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666590 4412127000 MSC5EH21794 V.RAGHUNATH V.PRASAD NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 433222 100019 10 LT1 211 2 0 10789 143 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 4412127163D 0 0 0 1 0 0 0 0 0 0 V.RAGHUNATH V.PRASAD,NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000879493 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666597 4424792208 C5LG50409 HOMBEGOWDA #03 SITE NO 1/15A CHIKKANNA COMPOUND 433222 90029 10 LT1 211 1 0 3523 58 1 0 3 0.7400 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 52911513 0 0 0 0 0 0 0 0 0 0 HOMBEGOWDA,#03 SITE NO 1/15A CHIKKANNA COMPOUND 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666551 4575327000 C5LG13651 SRI.M.NAGARAJU NO.3 8TH CRASS R.T.NAGAR 433222 100165 10 LT1 211 0.5000 0 4216 18 1 0 3 1 0 1.0800 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000820086 0 0 0 2 0 0 0 0 0 0 SRI.M.NAGARAJU,NO.3 8TH CRASS R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666549 4607127000 E5EH449 P.W.MARGARET V.N.HALLI R.T.NAGAR 433222 100105 10 LT1 211 2.4000 0 465 0 1 0 3 1 3938 35.3300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000848400 0 0 0 0 0 0 0 0 0 0 P.W.MARGARET,V.N.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666548 4607941589 C5EH37766 B.M.LAKSHMINARAYANAPPA # 1 2 8 TH CROSS 433222 0 10 LT1 211 2 0 3105 104 1 0 3 1 0 1 0 0 230 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111115990873 0 0 0 1 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,# 1 2 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666322 4633430232 C5LG38248 C.RAMAMURTHY NO2 8TH CROSS 433222 100120 10 LT1 211 1 0 9326 100 1 0 3 1 2389 20.1000 0 0 820 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112554230 0 0 0 1 0 0 0 0 0 0 C.RAMAMURTHY,NO2 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666423 4655127000 MSC5EH16663 V.RAGHUNATH V.PRASAD NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 433222 100017 10 LT1 211 3 0 22136 159 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 100003043146D 0 0 0 1 0 0 0 0 0 0 V.RAGHUNATH V.PRASAD,NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000879493 0 0 0 0 1 0 0 0 0 0 90 99 2023-08-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666425 4660027000 C5EH11275 GEORGE ITTUP NO 16 6TH CROSS RD VN HALLI BANGALORE 433222 100168 10 LT1 211 3 0 19170 216 1 0 3 1 0 0 0 0 250 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000840676 0 0 0 1 0 0 0 0 0 0 GEORGE ITTUP,NO 16 6TH CROSS RD VN HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-11-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666672 4667817000 MSC5EH11369 NARAYANAMURTHY B R AND REKHA S NO14,8TH CROSS ,V.N HALLI BANGALORE 433222 100248 10 LT1 211 2 0 10488 139 1 0 3 1 297 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000817221 0 0 0 2 0 0 0 0 0 0 NARAYANAMURTHY B R AND REKHA S,NO14,8TH CROSS ,V.N HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666466 4687462254 MSC5EH28365 M LOKANATH NO,9; N H MUNIYAPPA LAYOUT 433222 100056 10 LT1 211 3 0 13876 83 1 0 3 1 -2 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000096881 0 0 0 2 0 0 0 0 0 0 M LOKANATH,NO,9; N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666473 4698817000 E5EH19070 NAGAPPA NO.59/A,V.N.HALLI A.C.POST 433222 100093 10 LT1 211 2 0 13343 62 1 0 3 1 -140 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000825421 0 0 0 2 0 0 0 0 0 0 NAGAPPA,NO.59/A,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666645 4801027000 C5EH14005 G MAHENDRA KUMAR NO 63, 8TH MAIN , BEHIND VINAYAKA TEMPLE, CHIKKANNA COMPOUND 433222 100281 10 LT1 211 2 0 20003 164 1 0 3 1 457 2.7300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000833430 0 0 0 2 0 0 0 0 0 0 G MAHENDRA KUMAR,NO 63, 8TH MAIN , BEHIND VINAYAKA TEMPLE, CHIKKANNA COMPOUND 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 126.5000 139 2025-02-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666617 4914917000 C5EH20229 JAYARAM 3 V.N.HALLY 433222 100238 10 LT1 211 3 0 24059 156 1 0 3 1 -88 0 0 0 0 4332 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 2012-11-24 4914917584D 0 0 0 1 0 0 0 0 0 0 JAYARAM,3 V.N.HALLY 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666300 4940127000 C5EH16887 TANUJA.B.R NO-155,8TH CROSS,V N HALLI, ByLORE. 433222 100259 10 LT1 211 2 0 21766 137 1 0 3 1 -61 0 0 0 1210 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100003032119D 0 0 0 1 0 0 0 0 0 0 TANUJA.B.R,NO-155,8TH CROSS,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666407 4957227000 C5EH12583 K.BANASHANKARI NO29, 8TH CROSS, V.N HALLI, BANGALORE 433222 100256 10 LT1 211 3 0 21666 173 1 0 3 0.9200 1726 8.2900 0 0 3940 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 38393138 0 0 0 2 0 0 0 0 0 0 K.BANASHANKARI,NO29, 8TH CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 241.8300 0 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666522 4992510662 MSC5LG53629 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,D 8th Cross, 433222 0 10 LT1 211 1 0 2873 93 1 0 3 1 794 5.5300 0 0 1030 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 111119712471 0 0 0 1 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,D 8th Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666525 5010243626 C5EH30516 SMT S NAGAVENI 31/4 2B OPP VINAYAKA TEMPLE 433222 100005 10 LT1 211 2 0 2647 65 1 0 3 1 318 1.5100 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000218590 0 0 0 1 0 0 0 0 0 0 SMT S NAGAVENI,31/4 2B OPP VINAYAKA TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666288 5029327000 C5LG11804 V.VENKATARAMANA7SMT N, LALITHA NO27 7TH CROSS 433222 100216 10 LT1 211 0.8000 0 5940 47 1 0 3 1 0 0 0 0 1020 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 110000809892 0 0 0 1 0 0 0 0 0 0 V.VENKATARAMANA7SMT N, LALITHA,NO27 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666537 5075227000 C5LG23542 G MAHENDRA KUMAR NO 63, 8TH MAIN , BEHIND VINAYAKA TEMPLE, CHIKKANNA COMPOUND 433222 100282 10 LT1 211 0.2400 0 5967 127 1 0 3 1 729 3.4600 0 0 2280 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 110000882571 0 0 0 1 0 0 0 0 0 0 G MAHENDRA KUMAR,NO 63, 8TH MAIN , BEHIND VINAYAKA TEMPLE, CHIKKANNA COMPOUND 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666415 5167177999 C5LG40336 CHINNATHAMBI NO5 8TH CROSS 433222 100229 10 LT1 211 4 0 10941 100 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111113047307 0 0 0 3 0 0 0 0 0 0 CHINNATHAMBI,NO5 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666409 5186619256 C5EH25670 G.RAJASHEKAR NO.16: 1 ST MAIN 433222 100279 10 LT1 211 0.7500 3 37820 290 1 0 3 1 6925 68.3500 0 0 2520 4332 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 2015-01-31 111113333083 0 0 0 5 0 0 0 0 1 0 G.RAJASHEKAR,NO.16: 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666638 5301838500 MSC5EH36325 G MAHENDRA KUMAR 13 8TH A CROSS 433222 90038 10 LT1 211 2 0 5735 80 1 0 3 0.9600 2593 20.2600 0 0 1840 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 51037853 0 0 0 0 0 0 0 0 0 0 G MAHENDRA KUMAR,13 8TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666414 5365070289 MSC5EH39119 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,_ 8th Cross, 433222 0 10 LT1 211 2 0 3306 103 1 0 3 0.8900 0 0 0 0 570 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 53369948 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,_ 8th Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666541 5384617000 C5EH14847 M.MALLESH @ M.MALIYAPPA NO1, V.N HALLI, BANGALORE 433222 100082 10 LT1 211 0 2 13067 52 1 0 3 1 -4 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000815569 0 0 0 1 0 0 0 0 1 0 M.MALLESH @ M.MALIYAPPA,NO1, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-11-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666376 3044759773 C5LG37351 LAKSHMI BAI HANAMAPPA KASHINKUNTI NO 12 8TH CROSS 433222 100190 10 LT1 211 1 0 15829 123 1 0 3 1 0 0 0 0 730 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000838235 0 0 0 2 0 0 0 0 0 0 LAKSHMI BAI HANAMAPPA KASHINKUNTI,NO 12 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666580 3089425378 MSC5EH36320 G MAHENDRA KUMAR 1313 8TH A CROSS 433222 90042 10 LT1 211 2 0 10863 22 1 0 3 1 1356 11.0300 0 0 1150 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100006935891D 0 0 0 1 0 0 0 0 0 0 G MAHENDRA KUMAR,1313 8TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666292 3119227000 C5LG20011 K.P MADHU NO 32 8TH CROSS VN HALLI BANGALORE 433222 100235 10 LT1 211 1 0 5781 33 1 0 3 1 -43 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000848204 0 0 0 1 0 0 0 0 0 0 K.P MADHU,NO 32 8TH CROSS VN HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666402 3142917000 C5EH17694 V.R.ANUPAMA NO-14,V N HALLI,BYLORE. - 433222 100144 10 LT1 211 2 0 18765 49 1 0 3 1 -108 0 0 0 330 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003047222D 0 0 0 1 0 0 0 0 0 0 V.R.ANUPAMA,NO-14,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 94.1700 104 2024-09-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666434 3163786750 MSC5EH39116 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,, 8th Cross, 433222 0 10 LT1 211 2 0 2679 96 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 111119712452 0 0 0 1 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,, 8th Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666608 3181759015 C5EH33959 K.KALAVATHI VASUDEVAN.K # 2C&2 D V N HALLI 433222 90043 10 LT1 211 1 0 3955 95 1 0 3 0.9400 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 51807699 0 0 0 0 0 0 0 0 0 0 K.KALAVATHI VASUDEVAN.K,# 2C&2 D V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666604 3184817000 C5LG14924 G. ANATH #22, VN HALLI BLORE 32 433222 100196 10 LT1 211 0.2400 0 12056 51 1 0 3 1 -104 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000853935 0 0 0 1 0 0 0 0 0 0 G. ANATH,#22, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666605 3193917000 C5LG30060 K.L.RAMKRISHNA #15/1 8TH CROSS, V.NAGENHALLI BLORE-32 433222 100267 10 LT1 211 1 0 14726 64 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 100003048281D 0 0 0 2 0 0 0 0 0 0 K.L.RAMKRISHNA,#15/1 8TH CROSS, V.NAGENHALLI BLORE-32 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666644 3269971077 C5EH35316 R.SUNDER RAJ #04 CHIKKANNA LAYOUT 433222 90012 10 LT1 211 3 0 5479 161 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 BD1025508 0 0 0 3 0 0 0 0 0 0 R.SUNDER RAJ,#04 CHIKKANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666650 3272197831 MSC5EH28362 M LOKANATH NO,9. N H MUNIYAPPA LAYOUT 433222 100053 10 LT1 211 3 0 4674 57 1 0 3 1 9104 79.3600 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000836951 0 0 0 0 0 0 0 0 0 0 M LOKANATH,NO,9. N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666647 3298554728 C5LG40432 DEEPA.I NO.30/1,8TH CROSS,CHIKKANNA COMPOND,V.N.HALLI R.T.NAGAR(P) 433222 100222 10 LT1 211 1 0 14135 127 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111116044009 0 0 0 2 0 0 0 0 0 0 DEEPA.I,NO.30/1,8TH CROSS,CHIKKANNA COMPOND,V.N.HALLI R.T.NAGAR(P) 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-11-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666643 3299757665 C5LG50408 HOMBEGOWDA #03 SITE NO 1 /15A CHIKKANNA COMPOUND 433222 90046 10 LT1 211 1 0 2075 40 1 0 3 0.9500 0 1.4900 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 52911512 0 0 0 1 0 0 0 0 0 0 HOMBEGOWDA,#03 SITE NO 1 /15A CHIKKANNA COMPOUND 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666527 3340027000 C5EH12509 N.MANJUNATH NO14, 8TH CROSS, V.N HALLI, BANGALORE 433222 100252 10 LT1 211 3 0 11831 131 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000856056 0 0 0 2 0 0 0 0 0 0 N.MANJUNATH,NO14, 8TH CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666518 3342439000 MSC5EH24256 RAM MURTHY NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 433222 100137 10 LT1 211 3 0 14410 105 1 0 3 1 -100 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 3342439089D 0 0 0 1 0 0 0 0 0 0 RAM MURTHY,NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2025-10-10 0 10001824200 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666530 3350389189 C5EH25881 M.MALLESH NO8; SITE MO 31/4 433222 100042 10 LT1 211 0 1 11280 106 1 0 3 1 3706 33.4900 0 0 750 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112849206 0 0 0 1 0 0 0 0 1 0 M.MALLESH,NO8; SITE MO 31/4 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666363 3357652378 C5LG51673 B.M.LAKSHMINARAYANAPPA # 1 2 8 TH CROSS 433222 0 10 LT1 211 1 0 1769 62 1 0 3 1 0 0 0 0 260 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111115990864 0 0 0 1 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,# 1 2 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666374 3364826033 C5EH25671 G.RAJASHEKAR NO.16. 1 ST MAIN 433222 100275 10 LT1 211 1.4800 0 10888 81 1 0 3 1 -12 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111112470842 0 0 0 0 0 0 0 0 0 0 G.RAJASHEKAR,NO.16. 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666311 3419345660 MSC5EH33420 K SUDHA 6.NO 60 7TH CROSS 433222 100097 10 LT1 211 2 0 11374 161 1 0 3 1 736 3.5700 0 0 2720 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 110000853229 0 0 0 3 0 0 0 0 0 0 K SUDHA,6.NO 60 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030835897 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666459 3475337914 C5EH37764 B.M.LAKSHMINARAYANAPPA # 12 8 TH CROSS 433222 0 10 LT1 211 2 0 2353 74 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 111115990871 0 0 0 1 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,# 12 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-09-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666269 3518439000 MSC5EH24253 RAM MURTHY NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 433222 100134 10 LT1 211 3 0 17309 93 1 0 3 1 -125 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 3518439619D 0 0 0 1 0 0 0 0 0 0 RAM MURTHY,NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2025-10-10 0 10001824200 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666673 3538420402 MSC5EH28363 M LOKANATH NO.9, N H MUNIYAPPA LAYOUT 433222 100054 10 LT1 211 3 0 15437 110 1 0 3 0 4034 30.4800 0 0 2430 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 BC1961727 0 0 0 4 0 0 0 0 0 0 M LOKANATH,NO.9, N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 221.6700 0 2024-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666438 3575817000 C5LG20479 M.MALLESH @ M.MALIYAPPA V.N HALLI, RT NAGAR, BANGALORE. 433222 100077 10 LT1 211 0.4800 0 4606 13 1 0 3 1 246 1.1600 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000813165 0 0 0 1 0 0 0 0 0 0 M.MALLESH @ M.MALIYAPPA,V.N HALLI, RT NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666593 3607127000 C5EH11146 LALITH KARTHIK P NO2 8TH CROSS CHIKKANNA L/O V.N HALLI 433222 100244 10 LT1 211 3 0 24723 390 1 0 3 1 0 0 0 0 1180 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 110000728874 0 0 0 1 0 0 0 0 0 0 LALITH KARTHIK P,NO2 8TH CROSS CHIKKANNA L/O V.N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666658 3640719000 C5LG36256 RAVICHANDRA.S.N NO.12,8 CROSS,V N HALLI 433222 100186 10 LT1 211 1 0 25666 110 1 0 3 1 1 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 3640719449D 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA.S.N,NO.12,8 CROSS,V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666393 3737587007 MSC5EH39117 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,+ 8th Cross, 433222 0 10 LT1 211 2 0 4063 93 1 0 3 0.9000 0 0 0 0 740 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 53369946 0 0 0 1 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,+ 8th Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666386 3772439000 MSC5EH24257 RAM MURTHY NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 433222 100138 10 LT1 211 3 0 22460 209 1 0 3 1 0 0 0 0 560 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 3772439229D 0 0 0 3 0 0 0 0 0 0 RAM MURTHY,NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2025-10-10 0 10001824200 0 0 0 0 1 0 0 0 0 0 157 173 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666618 3801837674 C5EH37765 B.M.LAKSHMINARAYANAPPA # 1 2 8 TH CROSS 433222 0 10 LT1 211 2 0 1855 57 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 111115990872 0 0 0 1 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,# 1 2 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38 48 2025-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666637 3807327000 C5EH10930 R.KISHOR KUMAR REDDY NO 26 SHIVANILAYA 8TH A CROSS, V.N HALLI R.T.NAGAR POST RT NAGAR 433222 100209 10 LT1 211 0 1 1993 9 1 0 3 1 -114 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000827616 0 0 0 1 0 0 0 0 1 0 R.KISHOR KUMAR REDDY,NO 26 SHIVANILAYA 8TH A CROSS, V.N HALLI R.T.NAGAR POST RT NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 18.0800 28 2024-02-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666317 3829034259 MSC5EH36321 G MAHENDRA KUMAR 1913 8TH A CROSS 433222 90009 10 LT1 211 2 0 6776 123 1 0 3 0.9400 2275 16.5400 0 0 2480 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 51037849 0 0 0 1 0 0 0 0 0 0 G MAHENDRA KUMAR,1913 8TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666660 3879159029 MSC5EH28364 M LOKANATH NO;9 N H MUNIYAPPA LAYOUT 433222 100055 10 LT1 211 3 0 7801 105 1 0 3 0 1401 6.6500 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 BC1961728 0 0 0 2 0 0 0 0 0 0 M LOKANATH,NO;9 N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666655 3882848506 MSC5LG53628 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,2 8th Cross, 433222 0 10 LT1 211 1 0 2020 50 1 0 3 0.9300 0 0 0 0 670 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 53369732 0 0 0 1 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,2 8th Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666420 3909110572 C5EH33955 K.KALAVATHI VASUDEVAN.K # 2C&2 D V N HALLI 433222 100000 10 LT1 211 2 0 3016 61 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000206224 0 0 0 3 0 0 0 0 0 0 K.KALAVATHI VASUDEVAN.K,# 2C&2 D V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 14.8300 25 2024-04-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666369 3946483971 MSC5EH36322 G MAHENDRA KUMAR 1813 8TH A CROSS 433222 90057 10 LT1 211 2 0 8767 160 1 0 3 0.8800 3039 20.5900 0 0 3880 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.3880 (ignore if paid) 0 1000000 51037841 0 0 0 2 0 0 0 0 0 0 G MAHENDRA KUMAR,1813 8TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666377 3948817000 C5LG13646 SRI.M.NAGARAJU NO.3 8TH CRASS R.T.NAGAR 433222 100160 10 LT1 211 0.5000 0 1812 59 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 111118557955 0 0 0 2 0 0 0 0 0 0 SRI.M.NAGARAJU,NO.3 8TH CRASS R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666361 3964305550 C5LG41977 G ANANTHU NO 22. 8TH CROSS 433222 100195 10 LT1 211 0.4800 0 18198 179 1 0 3 1 0 2.5400 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000218624 0 0 0 1 0 0 0 0 0 0 G ANANTHU,NO 22. 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666640 4005627640 MSC5EH36323 G MAHENDRA KUMAR 2213 8TH A CROSS 433222 90002 10 LT1 211 2 0 5646 86 1 0 3 1 1580 12.6500 0 0 1330 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 100006935894 0 0 0 1 0 0 0 0 0 0 G MAHENDRA KUMAR,2213 8TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666633 4008542460 C5LG38249 C.RAMAMURTHY NO.2, 8TH CROSS 433222 100121 10 LT1 211 1 0 9832 202 1 0 3 1 0 32.7100 0 0 1900 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111112491897 0 0 0 1 0 0 0 0 0 0 C.RAMAMURTHY,NO.2, 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666630 4009406078 MSC5EH36324 G MAHENDRA KUMAR 313 8TH A CROSS 433222 90031 10 LT1 211 2 0 5302 88 1 0 3 0.9700 1683 12.4600 0 0 1480 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 51037852 0 0 0 1 0 0 0 0 0 0 G MAHENDRA KUMAR,313 8TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666469 4070728467 C5EH31144 M LAKSHMI DEVI ALIAS SUNANDA NO 07, N H MUNIYAPPA LAYOUT, 433222 100044 10 LT1 211 7 0 26647 381 1 0 3 1 11323 85.7400 0 0 2640 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 110000858371 0 0 0 4 0 0 0 0 0 0 M LAKSHMI DEVI ALIAS SUNANDA,NO 07, N H MUNIYAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 319.8300 0 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666453 4184817000 MSC5EH16666 V.RAGHUNATH V.PRASAD NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 433222 100012 10 LT1 211 4 0 7390 437 1 0 3 0.9700 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 67519297 0 0 0 5 0 0 0 0 0 0 V.RAGHUNATH V.PRASAD,NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000879493 0 0 0 0 1 0 0 0 0 0 373.6700 0 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666634 4206797635 C5LG43836 MOHAN RAM NO 01 8 TH CROSS 433222 100158 10 LT1 211 1 0 4390 33 1 0 3 0.9500 1651 13.0200 0 0 690 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.690 (ignore if paid) 0 99999 37888649 0 0 0 2 0 0 0 0 0 0 MOHAN RAM,NO 01 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666271 2119227000 C5LG9897 RAMA MURTHY NO 12, V N HALLI, B 32. 433222 100119 10 LT1 211 1 0 4222 86 1 0 3 1 0 0 0 0 240 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000821834 0 0 0 1 0 0 0 0 0 0 RAMA MURTHY,NO 12, V N HALLI, B 32. 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666558 2133034795 C5EH27642 C.JAYALAKSHMI NO 18, 8TH CROSS 433222 100152 10 LT1 211 3 0 19966 244 1 0 3 0 0 0 0 0 3250 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 BC1927712 0 0 0 4 0 0 0 0 0 0 C.JAYALAKSHMI,NO 18, 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 212.9200 0 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666652 2149842981 MSC5EH28360 M LOKANATH NO;9, N H MUNIYAPPA LAYOUT 433222 100051 10 LT1 211 3 0 6837 51 1 0 3 1 47 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000211110 0 0 0 0 0 0 0 0 0 0 M LOKANATH,NO;9, N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 120.8300 133 2024-08-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666467 2168817000 C5EH5082 V.VENKATARAMANA7SMT N, LALITHA NO27 7TH CROSS 433222 100214 10 LT1 211 0 0.5000 6481 81 1 0 3 1 0 1.2000 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000829507 0 0 0 1 0 0 0 0 1 0 V.VENKATARAMANA7SMT N, LALITHA,NO27 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666422 2231512505 C5EH22856 V S ASHOK KUMAR #35 433222 100011 10 LT1 211 2 0 3390 0 1 0 3 1 -96 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 4629498988D 0 0 0 1 0 0 0 0 0 0 V S ASHOK KUMAR,#35 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666463 2293802259 C5EH30514 SMT S NAGAVENI 31/4 2B OPP VINAYAKA TEMPLE 433222 100003 10 LT1 211 2 0 10192 120 1 0 3 1 54 0 0 0 1900 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 110000794596 0 0 0 1 0 0 0 0 0 0 SMT S NAGAVENI,31/4 2B OPP VINAYAKA TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666503 2304817000 C5EH17692 V.R.ANUPAMA NO-14,V N HALLI,BYLORE. - 433222 100142 10 LT1 211 2 0 18313 84 1 0 3 1 -52 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 100003068803D 0 0 0 0 0 0 0 0 0 0 V.R.ANUPAMA,NO-14,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666385 2324020485 C5LG51670 B.M.LAKSHMINARAYANAPPA # 1.2 8 TH CROSS 433222 0 10 LT1 211 1 0 2017 28 1 0 3 1 273 1.6100 0 0 330 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111115990861 0 0 0 2 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,# 1.2 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666390 2324327000 C5LG13648 SRI.M.NAGARAJU NO.3 8TH CRASS R.T.NAGAR 433222 100162 10 LT1 211 0.5000 0 3992 37 1 0 3 1 -53 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000838334 0 0 0 0 0 0 0 0 0 0 SRI.M.NAGARAJU,NO.3 8TH CRASS R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666382 2334005494 MSC5EH28361 M LOKANATH NO.9. N H MUNIYAPPA LAYOUT 433222 100052 10 LT1 211 3 0 43813 143 1 0 3 1 0 5 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000808927 0 0 0 2 0 0 0 0 0 0 M LOKANATH,NO.9. N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 72.5800 80 2024-02-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666392 2336917000 E5LG11131 MD.MUTAJ V.N.HALLI A.C. POST 433222 100177 10 LT1 211 0.1600 0 3342 50 1 0 3 1 -3 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000875858 0 0 0 1 0 0 0 0 0 0 MD.MUTAJ,V.N.HALLI A.C. POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666378 2346692315 C5LG51671 B.M.LAKSHMINARAYANAPPA #12. 8 TH CROSS 433222 0 10 LT1 211 1 0 4764 127 1 0 3 1 0 0 0 0 2660 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2660 (ignore if paid) 0 1000000 111115990862 0 0 0 2 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,#12. 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666304 2399585278 MSC5LG53625 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,DD 8th Cross, 433222 0 10 LT1 211 1 0 3027 94 1 0 3 0.7800 0 7.4600 0 0 1330 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 53369729 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,DD 8th Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666307 2405917000 C5LG9314 JAYARAM NO 3, V NHALLI,B 45. 433222 100242 10 LT1 211 0.2400 0 6464 71 1 0 3 1 0 0 0 0 990 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000872973 0 0 0 1 0 0 0 0 0 0 JAYARAM,NO 3, V NHALLI,B 45. 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666306 2412079452 C5EH34674 C.N.SHOBHANAGARAJU #02 8 TH CROSS 433222 90022 10 LT1 211 2 0 7106 118 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 100006903500 0 0 0 2 0 0 0 0 0 0 C.N.SHOBHANAGARAJU,#02 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666305 2413728580 C5LG40112 NARENDRAN KUMARAGURUNATHAN NO.15; 8TH CROSS 433222 100260 10 LT1 211 1 0 6225 50 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999 111112496121 0 0 0 1 0 0 0 0 0 0 NARENDRAN KUMARAGURUNATHAN,NO.15; 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0.5000 11 2025-02-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666654 2423817847 C5EH30515 SMT S NAGAVENI 31/4 2B OPP VINAYAKA TEMPLE 433222 100004 10 LT1 211 2 0 639 82 1 0 3 0.9800 -732 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 0 A4817382 0 0 0 2 0 0 0 0 0 0 SMT S NAGAVENI,31/4 2B OPP VINAYAKA TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666651 2432339310 C5LG45945 M.NAGARAJ #03 CHIKKANNA COMPOUND 433222 90016 10 LT1 211 1 0 4888 43 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 51818062 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,#03 CHIKKANNA COMPOUND 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666403 2477563219 MSC5LG53626 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,Z 8th Cross, 433222 0 10 LT1 211 1 0 3411 68 1 0 3 1 0 0 0 0 1830 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 111119712468 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,Z 8th Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666405 2478390280 C5EH31143 M LAKSHMI DEVI ALIAS SUNANDA N O 07, N H MUNIYAPPA LAYOUT, 433222 100045 10 LT1 211 3 0 6017 74 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000838404 0 0 0 2 0 0 0 0 0 0 M LAKSHMI DEVI ALIAS SUNANDA,N O 07, N H MUNIYAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666279 2518439000 MSC5EH24252 RAM MURTHY NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 433222 100133 10 LT1 211 3 0 10112 115 1 0 3 1 0 0 0 0 350 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2518439618D 0 0 0 1 0 0 0 0 0 0 RAM MURTHY,NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2025-10-10 0 10001824200 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666389 2520859133 C5LG37350 LAKSHMI BAI HANAMAPPA KASHINKUNTI NO12 8TH CROSS 433222 100188 10 LT1 211 1 0 10158 89 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000805148 0 0 0 2 0 0 0 0 0 0 LAKSHMI BAI HANAMAPPA KASHINKUNTI,NO12 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666579 2571798818 C5EH31142 M LAKSHMI DEVI ALIAS SUNANDA NO 07, N H MUNIYAPPA LAYOUT, 433222 100046 10 LT1 211 2 0 6105 71 1 0 3 1 85 1 0 0 220 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000098038 0 0 0 2 0 0 0 0 0 0 M LAKSHMI DEVI ALIAS SUNANDA,NO 07, N H MUNIYAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666659 2661722560 MSC5EH36316 G MAHENDRA KUMAR 513 8TH A CROSS 433222 90037 10 LT1 211 2 0 4668 78 1 0 3 0.9100 1546 10.5100 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 51037860 0 0 0 0 0 0 0 0 0 0 G MAHENDRA KUMAR,513 8TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666267 2707288556 C5LG38935 G.RAJASHEKAR NO.16. 1 ST MAIN 433222 100274 10 LT1 211 0.4800 0 5148 87 1 0 3 1 0 1.3400 0 0 1140 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112583975 0 0 0 2 0 0 0 0 0 0 G.RAJASHEKAR,NO.16. 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 64.0800 70 2024-02-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666268 2720945668 MSC5EH39115 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,[ 8th Cross, 433222 0 10 LT1 211 2 0 3852 76 1 0 3 0.8600 0 0 0 0 1120 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 53369944 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,[ 8th Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666270 2722917000 C5LG30059 K.L.RAMKRISHNA #15/1 8TH CROSS, V.NAGENHALLI BLORE-32 433222 100266 10 LT1 211 1 0 20385 132 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 100003056704D 0 0 0 2 0 0 0 0 0 0 K.L.RAMKRISHNA,#15/1 8TH CROSS, V.NAGENHALLI BLORE-32 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 191.2500 200 2024-03-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666576 2752439000 MSC5EH24247 RAM MURTHY NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 433222 100141 10 LT1 211 0 10 79763 645 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 111111893739 0 0 0 1 0 0 0 0 1 0 RAM MURTHY,NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2025-10-10 0 10001824200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666588 2772439000 MSC5EH24255 RAM MURTHY NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 433222 100136 10 LT1 211 3 0 15155 64 1 0 3 1 217 1.1300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 2772439228D 0 0 0 2 0 0 0 0 0 0 RAM MURTHY,NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2025-10-10 0 10001824200 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666581 2783240091 MSC5LG53627 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,,. 8th Cross, 433222 0 10 LT1 211 1 0 2091 29 1 0 3 0.8500 722 4.7900 0 0 360 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 53369731 0 0 0 1 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,,. 8th Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666429 2835327000 MSC5EH16667 V.RAGHUNATH V.PRASAD NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 433222 100013 10 LT1 211 2 0 17118 113 1 0 3 1 -196 0 0 0 70 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100003038215D 0 0 0 1 0 0 0 0 0 0 V.RAGHUNATH V.PRASAD,NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000879493 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666666 2852532681 C5EH37762 B.M.LAKSHMINARAYANAPPA # 1 2 8 TH CROSS 433222 0 10 LT1 211 2 0 2844 64 1 0 3 1 0 1.9200 0 0 130 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.130 (ignore if paid) 0 1000000 111115990869 0 0 0 0 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,# 1 2 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666663 2858027000 C5EH17696 V.R.ANUPAMA NO-14,V N HALLI,BYLORE. - 433222 100146 10 LT1 211 3 0 19377 96 1 0 3 1 -96 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 100003032094D 0 0 0 1 0 0 0 0 0 0 V.R.ANUPAMA,NO-14,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 138 152 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666664 2877227000 C5LG11268 G. ANANTHU. NO22 V.N HALLY. 433222 100193 10 LT1 211 0.4800 0 14975 44 1 0 3 1 -165 0 0 0 720 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000830265 0 0 0 1 0 0 0 0 0 0 G. ANANTHU.,NO22 V.N HALLY. 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666649 2927027000 C5EH20185 MR.HEMANTH KUMAR.N MR. NARAYANASWAMY #10,SY1/15A&1/28A,8 CRS,V N HALL - 433222 100204 10 LT1 211 0 1 3478 24 1 0 3 1 0 0 0 0 530 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2927027562D 0 0 0 1 0 0 0 0 1 0 MR.HEMANTH KUMAR.N MR. NARAYANASWAMY,#10,SY1/15A&1/28A,8 CRS,V N HALL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666564 2955709661 C5EH37763 B.M.LAKSHMINARAYANAPPA # 12 8 TH CROSS 433222 0 10 LT1 211 2 0 3391 84 1 0 3 1 0 0 0 0 670 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111115990870 0 0 0 2 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,# 12 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-09-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666573 2967942640 C5LG51672 B.M.LAKSHMINARAYANAPPA # 1 2 8 TH CROSS 433222 0 10 LT1 211 1 0 4496 144 1 0 3 1 0 0 0 0 1690 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 111115990863 0 0 0 2 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,# 1 2 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2024-01-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666565 2982199361 MSC5EH36317 G MAHENDRA KUMAR 1213 8TH A CROSS 433222 90027 10 LT1 211 2 0 6356 118 1 0 3 0.9700 2360 16.2900 0 0 2380 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2380 (ignore if paid) 0 1000000 51037855 0 0 0 2 0 0 0 0 0 0 G MAHENDRA KUMAR,1213 8TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666572 2988668838 MSC5EH36318 G MAHENDRA KUMAR 613 8TH A CROSS 433222 90019 10 LT1 211 2 0 6085 112 1 0 3 1 2184 15.2400 0 0 1220 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 100006935887 0 0 0 1 0 0 0 0 0 0 G MAHENDRA KUMAR,613 8TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666284 3021604187 MSC5EH36319 G MAHENDRA KUMAR 1413 8TH A CROSS 433222 90052 10 LT1 211 2 0 6328 33 1 0 3 0.9500 1079 8.1600 0 0 1830 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 51037848 0 0 0 1 0 0 0 0 0 0 G MAHENDRA KUMAR,1413 8TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666662 1027817000 C5LG21828 M.MAHESH NO 29, 8TH CROSS, V.N HALLI, BANGALORE 433222 100246 10 LT1 211 1 0 11559 113 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000859676 0 0 0 2 0 0 0 0 0 0 M.MAHESH,NO 29, 8TH CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666661 1029680910 MSC5LG53624 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,X 8th Cross, 433222 0 10 LT1 211 1 0 4070 188 1 0 3 1 0 0 0 0 1330 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 111119712466 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,X 8th Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666400 1057930426 C5EH37760 B.M.LAKSHMINARAYANAPPA # 12 8 TH CROSS 433222 0 10 LT1 211 2 0 3266 72 1 0 3 1 -6 0 0 0 190 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.190 (ignore if paid) 0 1000000 111115990867 0 0 0 2 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,# 12 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-10-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666417 1078846015 MSC5EH28357 M LOKANATH NO9; N H MUNIYAPPA LAYOUT 433222 100048 10 LT1 211 3 0 9987 62 1 0 3 0 -123 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 BC1961721 0 0 0 2 0 0 0 0 0 0 M LOKANATH,NO9; N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 118.0800 130 2024-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666419 1096227000 C5EH7733 NAGAPPA.B. BADHIGAR #59/A,7TH CROSS V N HALLI BLORE 433222 100091 10 LT1 211 2 0 11338 87 1 0 3 1 -11 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000813471 0 0 0 1 0 0 0 0 0 0 NAGAPPA.B. BADHIGAR,#59/A,7TH CROSS V N HALLI BLORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-09-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666569 1117519000 C5EH23524 RAVICHANDRA.S.N NO.12,8 CROSS,V N HALLI 433222 100187 10 LT1 211 0 2 1776 46 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 53231697 0 0 0 1 0 0 0 0 1 0 RAVICHANDRA.S.N,NO.12,8 CROSS,V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666324 1174817000 E5EH448 P.W.MARGARET V.N.HALLI R.T.NAGAR 433222 100107 10 LT1 211 2.5000 0 284 0 1 0 3 1 3938 35.3300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000728726 0 0 0 0 0 0 0 0 0 0 P.W.MARGARET,V.N.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666460 1208027084 C5EH35379 ANUPAMA P.M PUNEETH.MM 2 8 TH CROSS 433222 90023 10 LT1 211 5 0 10811 181 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 111111648925 0 0 0 1 0 0 0 0 0 0 ANUPAMA P.M PUNEETH.MM,2 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031804945 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666458 1221084656 MSC5EH39112 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,{ 8th Cross, 433222 0 10 LT1 211 2 0 4483 147 1 0 3 1 1687 11.0600 0 0 920 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 111119712448 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,{ 8th Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666289 1391688806 C5LG40431 DEEPA.I NO.30/1,8TH CROSS,CHIKKANNA COMPOND,V.N.HALLI RT NAGAR(P) 433222 100224 10 LT1 211 1 0 11102 66 1 0 3 1 0 0 0 0 570 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111116042392 0 0 0 2 0 0 0 0 0 0 DEEPA.I,NO.30/1,8TH CROSS,CHIKKANNA COMPOND,V.N.HALLI RT NAGAR(P) 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-08-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666293 1403222818 C5EH37761 B.M.LAKSHMINARAYANAPPA # 1 2 8 TH CROSS 433222 0 10 LT1 211 2 0 3005 116 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 111115990868 0 0 0 1 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,# 1 2 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-12-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666410 1417027000 MSC5EH16665 V.RAGHUNATH V.PRASAD NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 433222 100016 10 LT1 211 3 0 29582 156 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 100003069846AD 0 0 0 1 0 0 0 0 0 0 V.RAGHUNATH V.PRASAD,NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000879493 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666413 1432327000 C5EH3970 LAKSHMI NO 4/A, V N HALLI, 433222 100226 10 LT1 211 3 0 8358 129 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000845303 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO 4/A, V N HALLI, 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666592 1478027000 MSC5EH21795 V.RAGHUNATH V.PRASAD NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 433222 100020 10 LT1 211 2 0 22860 164 1 0 3 1 0 0 0 0 210 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 1478027582D 0 0 0 1 0 0 0 0 0 0 V.RAGHUNATH V.PRASAD,NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000879493 0 0 0 0 1 0 0 0 0 0 301 0 2025-01-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666362 1513646615 C5LG47671 DIVYAMOHAN # 05 V N HALLI 433222 90013 10 LT1 211 1 0 12954 164 1 0 3 1 544 2.7200 0 0 4780 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.4780 (ignore if paid) 0 1000000 111111722397 0 0 0 4 0 0 0 0 0 0 DIVYAMOHAN,# 05 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666367 1518439000 MSC5EH24249 RAM MURTHY NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 433222 100130 10 LT1 211 3 0 18044 148 1 0 3 1 0 0 0 0 1220 4332 2025-10-10 0 0 0 2025-09-15 3 0 0 0 0 14004019 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 1518439617D 0 0 0 1 0 0 0 0 0 0 RAM MURTHY,NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2025-10-10 0 10001824200 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-28 2025-09-15 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666611 1533087802 C5EH30513 SMT S NAGAVENI 31/4 2B OPP VINAYAKA TEMPLE 433222 100002 10 LT1 211 2 0 6971 54 1 0 3 1 -556 0 0 0 240 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000807274 0 0 0 1 0 0 0 0 0 0 SMT S NAGAVENI,31/4 2B OPP VINAYAKA TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666610 1596201995 C5EH35374 ANUPAMA P.M PUNEETH.MM 6 8 TH CROSS 433222 90050 10 LT1 211 2 0 7317 149 1 0 3 1 0 0 0 0 420 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111111648920 0 0 0 2 0 0 0 0 0 0 ANUPAMA P.M PUNEETH.MM,6 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031804945 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666494 1673271994 MSC5EH36315 G MAHENDRA KUMAR 1013 8TH A CROSS 433222 90024 10 LT1 211 2 0 6825 78 1 0 3 0.9400 2553 19.8800 0 0 2550 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2550 (ignore if paid) 0 1000000 51037858 0 0 0 1 0 0 0 0 0 0 G MAHENDRA KUMAR,1013 8TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666439 1752439000 MSC5EH24258 RAM MURTHY NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 433222 100139 10 LT1 211 3 0 14103 102 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 1752439952D 0 0 0 2 0 0 0 0 0 0 RAM MURTHY,NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2025-10-10 0 10001824200 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666521 1770060637 MSC5EH39113 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,. 8th Cross, 433222 0 10 LT1 211 2 0 2310 120 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 53369942 0 0 0 1 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,. 8th Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666575 1772439000 MSC5EH24254 RAM MURTHY NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 433222 100135 10 LT1 211 3 0 15964 246 1 0 3 1 0 7.5800 0 0 940 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 1772439227D 0 0 0 3 0 0 0 0 0 0 RAM MURTHY,NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2025-10-10 0 10001824200 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666303 1804318000 C5LG34948 M.RAVI KUMAR NO.2,N H LAYOUT,V N HALLI,BANGALORE 433222 100031 10 LT1 211 1 0 11548 71 1 0 3 1 0 0 0 0 1240 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 1804318494D 0 0 0 1 0 0 0 0 0 0 M.RAVI KUMAR,NO.2,N H LAYOUT,V N HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666507 1814659163 C5EH25674 G.RAJASHEKAR NO 16 1 ST MAIN 433222 100272 10 LT1 211 3 0 14417 90 1 0 3 1 0 0 0 0 820 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112549032 0 0 0 2 0 0 0 0 0 0 G.RAJASHEKAR,NO 16 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666504 1840070207 C5LG40335 CHINNATHAMBI NNO5, 8TH CROSS 433222 100228 10 LT1 211 1 0 12477 32 1 0 3 1 -94 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111113051421 0 0 0 1 0 0 0 0 0 0 CHINNATHAMBI,NNO5, 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666497 1886570251 MSC5EH39114 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,= 8th Cross, 433222 0 10 LT1 211 2 0 5852 198 1 0 3 0.9400 1819 0 0 0 2250 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2250 (ignore if paid) 0 1000000 53369943 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,= 8th Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666350 1937768170 C5LG40428 UMESHA B NO.30, 8TH CROSS 433222 100218 10 LT1 211 1 0 11912 130 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111112826567 0 0 0 2 0 0 0 0 0 0 UMESHA B,NO.30, 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666433 1954912128 C5EH40780 BHAGYA MURUGAN M #2B V N HALLLI MAIN ROAD 433222 0 10 LT1 211 2 0 913 68 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 4530366 0 0 0 1 0 0 0 0 0 0 BHAGYA MURUGAN M,#2B V N HALLLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666488 2020944469 C5EH27643 C.JAYALAKSHMI NO 18; 8TH CROSS 433222 100154 10 LT1 211 3 0 18173 124 1 0 3 0 -77 0 0 0 2160 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 BC1927715 0 0 0 3 0 0 0 0 0 0 C.JAYALAKSHMI,NO 18; 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666485 2024073374 MSC5EH33419 K SUDHA 3.NO 60 7TH CROSS 433222 100096 10 LT1 211 2 0 12858 149 1 0 3 0.9700 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 BC2547256 0 0 0 2 0 0 0 0 0 0 K SUDHA,3.NO 60 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030835897 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666480 2027817000 C5EH10929 R.KISHOR KUMAR REDDY NO 26 SHIVANILAYA 8TH A CROSS, V.N HALLI R.T.NAGAR POST RT NAGAR 433222 100208 10 LT1 211 2 0 23625 108 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000861890 0 0 0 1 0 0 0 0 0 0 R.KISHOR KUMAR REDDY,NO 26 SHIVANILAYA 8TH A CROSS, V.N HALLI R.T.NAGAR POST RT NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 249.5000 0 2023-08-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666483 2028624197 C5EH28873 TANUJA.B.R NO 155, 8TH CROSS, 433222 100257 10 LT1 211 1 0 4229 60 1 0 3 0.8700 0 0 0 0 250 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37631403 0 0 0 2 0 0 0 0 0 0 TANUJA.B.R,NO 155, 8TH CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666479 2039086637 MSC5EH28358 M LOKANATH NO9, N H MUNIYAPPA LAYOUT 433222 100049 10 LT1 211 3 0 6313 48 1 0 3 1 -156 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000173165 0 0 0 0 0 0 0 0 0 0 M LOKANATH,NO9, N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 99.5800 110 2024-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666487 2059324421 C5EH30512 SMT S NAGAVENI 31/4 2B OPP VINAYAKA TEMPLE 433222 100001 10 LT1 211 1 0 7556 181 1 0 3 1 1232 9.2500 0 0 3010 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 110000805659 0 0 0 1 0 0 0 0 0 0 SMT S NAGAVENI,31/4 2B OPP VINAYAKA TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-10-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666501 2093418000 C5EH22529 M.RAVI KUMAR NO.2,N H LAYOUT,V N HALLI,BANGALORE 433222 100033 10 LT1 211 2 0 23776 208 1 0 3 1 0 0 0 0 1510 4332 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 2014-04-26 2093418964D 0 0 0 2 0 0 0 0 0 0 M.RAVI KUMAR,NO.2,N H LAYOUT,V N HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666273 2098719424 MSC5EH28359 M LOKANATH NO 9. N H MUNIYAPPA LAYOUT 433222 100050 10 LT1 211 3 0 11768 104 1 0 3 1 -139 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000211828 0 0 0 0 0 0 0 0 0 0 M LOKANATH,NO 9. N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 185 200 2024-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666380 0000693262 C5LG55670 BHAGYA MURUGAN M # 2B V N HALLLI MAIN ROAD 433222 0 10 LT1 211 1 0 655 37 1 0 3 0.8800 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 4530364 0 0 0 2 0 0 0 0 0 0 BHAGYA MURUGAN M,# 2B V N HALLLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666388 0011137761 C5EH40779 BHAGYA MURUGAN M # 2B ASS NO 31/4 V N HALLLI MAIN ROAD 433222 0 10 LT1 211 2 0 1139 23 1 0 3 1 5 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 4530365 0 0 0 0 0 0 0 0 0 0 BHAGYA MURUGAN M,# 2B ASS NO 31/4 V N HALLLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666394 0016608486 C5EH26662 NARENDRAN KUMARAGURUNATHAN NO 15 8TH CROSS 433222 100264 10 LT1 211 2 0 17560 204 1 0 3 1 3 11.9300 0 0 740 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112855416 0 0 0 2 0 0 0 0 0 0 NARENDRAN KUMARAGURUNATHAN,NO 15 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-10-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666444 0025027000 C5EH4373 JOHN EDWIN DSOUZA NO 5,7TH CROSS, V.N.HALLI 433222 100108 10 LT1 211 4 0 23179 204 1 0 3 1 1 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000874912 0 0 0 1 0 0 0 0 0 0 JOHN EDWIN DSOUZA,NO 5,7TH CROSS, V.N.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 197.1700 200 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666506 0094027000 C5LG31875 MR.HEMANTH KUMAR.N MR. NARAYANASWAMY #10,SY1/15A&1/28A,8 CRS,V N HALL - 433222 100203 10 LT1 211 1 0 15525 51 1 0 3 1 -22 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 0094027408D 0 0 0 1 0 0 0 0 0 0 MR.HEMANTH KUMAR.N MR. NARAYANASWAMY,#10,SY1/15A&1/28A,8 CRS,V N HALL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666509 0114596208 C5LG41976 G ANANTHU NO 22 8TH CROSS 433222 100198 10 LT1 211 0.4800 0 15731 113 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000215803 0 0 0 2 0 0 0 0 0 0 G ANANTHU,NO 22 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666396 0143027000 C5EH6543 G MAHENDRA KUMAR #63,8TH MAIN ROAD, BEHIND VINAYAKA TEMPLE CHIKKANNA COMPOUND, V . NAGENAHALLI 433222 100286 10 LT1 211 2 0 25678 266 1 0 3 1 0 0 0 0 1520 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 110000845678 0 0 0 3 0 0 0 0 0 0 G MAHENDRA KUMAR,#63,8TH MAIN ROAD, BEHIND VINAYAKA TEMPLE CHIKKANNA COMPOUND, V . NAGENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 234.8300 0 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666354 0190817000 C5LG31876 MR.HEMANTH KUMAR.N MR. NARAYANASWAMY #10,SY1/15A&1/28A,8 CRS,V N HALL - 433222 100202 10 LT1 211 1 0 23835 162 1 0 3 1 -127 0 0 0 1000 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 0190817065D 0 0 0 1 0 0 0 0 0 0 MR.HEMANTH KUMAR.N MR. NARAYANASWAMY,#10,SY1/15A&1/28A,8 CRS,V N HALL - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666583 0224817000 C5LG11269 G. ANANTHU. NO22 V.N HALLY. 433222 100194 10 LT1 211 0.4800 0 13045 98 1 0 3 1 0 0 0 0 2220 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 110000842001 0 0 0 1 0 0 0 0 0 0 G. ANANTHU.,NO22 V.N HALLY. 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666578 0228027000 C5LG24131 N.MANJUNATH NO14, 8TH CROSS, V.N HALLI, BANGALORE 433222 100253 10 LT1 211 1 0 13885 70 1 0 3 1 -43 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000830386 0 0 0 2 0 0 0 0 0 0 N.MANJUNATH,NO14, 8TH CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666586 0238494999 C5LG47670 DIVYAMOHAN #0 5 V N HALLI 433222 90045 10 LT1 211 1 0 17683 215 1 0 3 0.9800 0 0 0 0 2250 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2250 (ignore if paid) 0 1000000 BD1027821 0 0 0 2 0 0 0 0 0 0 DIVYAMOHAN,#0 5 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 417.4200 0 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666582 0255066924 MSC5EH36313 G MAHENDRA KUMAR 1113 8TH A CROSS 433222 90005 10 LT1 211 2 0 8566 124 1 0 3 1 0 0 0 0 1440 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 100006935889 0 0 0 1 0 0 0 0 0 0 G MAHENDRA KUMAR,1113 8TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666636 0270166570 C5EH25672 G.RAJASHEKAR NO.16; 1 ST MAIN 433222 100271 10 LT1 211 1.4800 0 9290 122 1 0 3 1 131 1 0 0 1670 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112551094 0 0 0 2 0 0 0 0 0 0 G.RAJASHEKAR,NO.16; 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666344 0282435950 C5EH26659 NARENDRAN KUMARAGURUNATHAN NO 15; 8TH CROSS 433222 100265 10 LT1 211 0 1 9292 120 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111113050302 0 0 0 3 0 0 0 0 1 0 NARENDRAN KUMARAGURUNATHAN,NO 15; 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-12-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666534 0300027000 MSC5EH16664 V.RAGHUNATH V.PRASAD NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 433222 100015 10 LT1 211 3 0 31484 163 1 0 3 1 1999 9.5600 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 100003061601D 0 0 0 1 0 0 0 0 0 0 V.RAGHUNATH V.PRASAD,NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000879493 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-08-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666538 0330518000 C5LG34945 M.RAVI KUMAR NO.2,N H LAYOUT,V N HALLI,BANGALORE 433222 100034 10 LT1 211 1 0 404 198 1 0 3 0.9500 2663 12.8000 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 70069064 0 0 0 3 0 0 0 0 0 0 M.RAVI KUMAR,NO.2,N H LAYOUT,V N HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666540 0336617000 C5LG26295 M.MALLESH @ M.MALIYAPPA #SY NO-31/4,V N HALLI,BYLORE-32. - 433222 100073 10 LT1 211 0.4800 0 6029 14 1 0 3 1 493 3.4600 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 100003068477D 0 0 0 1 0 0 0 0 0 0 M.MALLESH @ M.MALIYAPPA,#SY NO-31/4,V N HALLI,BYLORE-32. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666536 0340027000 C5EH14007 G MAHENDRA KUMAR NO 63, 8TH MAIN , BEHIND VINAYAKA TEMPLE, CHIKKANNA COMPOUND 433222 100285 10 LT1 211 0 1 31848 238 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000835063 0 0 0 2 0 0 0 0 1 0 G MAHENDRA KUMAR,NO 63, 8TH MAIN , BEHIND VINAYAKA TEMPLE, CHIKKANNA COMPOUND 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666533 0347817000 C5LG11643 V.RAMESH NO7 V.N HALLY 433222 100212 10 LT1 211 1 0 8163 56 1 0 3 1 1 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000884487 0 0 0 1 0 0 0 0 0 0 V.RAMESH,NO7 V.N HALLY 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 33 43 2023-11-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666539 0354620043 C5EH37759 B.M.LAKSHMINARAYANAPPA # 12 8 TH CROSS 433222 0 10 LT1 211 2 0 3851 127 1 0 3 1 0 0 0 0 640 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111115990866 0 0 0 2 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,# 12 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666421 0362684469 C5LG44758 SMT S NAGAVENI 31/4 2B OPP VINAYAKA TEMPLE 433222 100006 10 LT1 211 1 0 5459 47 1 0 3 0.9700 0 1.8400 0 0 860 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.860 (ignore if paid) 0 99999 37722031 0 0 0 1 0 0 0 0 0 0 SMT S NAGAVENI,31/4 2B OPP VINAYAKA TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666278 0373817000 MSC5EH21792 V.RAGHUNATH V.PRASAD NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 433222 100014 10 LT1 211 2 0 20332 143 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 0373817880D 0 0 0 2 0 0 0 0 0 0 V.RAGHUNATH V.PRASAD,NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000879493 0 0 0 0 1 0 0 0 0 0 69.2500 76 2024-05-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666596 0446827483 C5EH25673 G.RAJASHEKAR NO 16, 1 ST MAIN 433222 100276 10 LT1 211 3 0 14916 152 1 0 3 1 0 0 0 0 2610 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111112494077 0 0 0 2 0 0 0 0 0 0 G.RAJASHEKAR,NO 16, 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666301 0474227000 C5EH12298 V.RAMESH NO7, V.N HALLI, BANGALORE 433222 100211 10 LT1 211 0 1 5021 61 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000825467 0 0 0 1 0 0 0 0 1 0 V.RAMESH,NO7, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666446 0482427000 C5LG19222 LAKSHMI NO 4/1 V N HALLI RT NAGAR BANGALORE 433222 100227 10 LT1 211 1 0 19023 148 1 0 3 1 -3 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000832728 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO 4/1 V N HALLI RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 132 145 2023-10-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666452 0511917000 C5EH11601 D.SELVARAJ NO7,V.N HALLI, BANGALORE. 433222 100206 10 LT1 211 0 1 15107 129 1 0 3 1 0 0 0 0 220 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000836547 0 0 0 1 0 0 0 0 1 0 D.SELVARAJ,NO7,V.N HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666447 0518439000 MSC5EH24248 RAM MURTHY NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 433222 100129 10 LT1 211 3 0 16801 173 1 0 3 1 -155 0 0 0 1780 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 0518439766D 0 0 0 3 0 0 0 0 0 0 RAM MURTHY,NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2025-10-10 0 10001824200 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666443 0547528890 C5EH24393 LAKSHMI BAI HANAMAPPA KASHINKUNTI NO.12, 8TH CROSS 433222 100191 10 LT1 211 0 1 3411 37 1 0 3 1 0 0 0 0 280 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.280 (ignore if paid) 0 99999 8493698692D 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI HANAMAPPA KASHINKUNTI,NO.12, 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666532 0628245796 MSC5EH33417 K SUDHA NO 60 7TH CROSS 433222 100099 10 LT1 211 3 0 21663 136 1 0 3 1 0 0 0 0 2880 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 110000817909 0 0 0 3 0 0 0 0 0 0 K SUDHA,NO 60 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030835897 0 0 0 0 1 0 0 0 0 0 286.6700 0 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666492 0660802597 MSC5LG53623 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6," 8th Cross, 433222 0 10 LT1 211 1 0 4004 17 1 0 3 0.9200 0 0 0 0 2200 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2200 (ignore if paid) 0 1000000 53369727 0 0 0 1 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6," 8th Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666656 0724127000 C5EH6298 SRI.M.NAGARAJU NO.3 8TH CRASS R.T.NAGAR 433222 100166 10 LT1 211 0 1 9555 104 1 0 3 1 -39 0 0 0 300 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000830752 0 0 0 1 0 0 0 0 1 0 SRI.M.NAGARAJU,NO.3 8TH CRASS R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666274 0785819480 C5LG45944 M.NAGARAJ # 03 CHIKKANNA COMPOUND 433222 90021 10 LT1 211 1 0 4346 22 1 0 3 0.9700 -31 0 0 0 870 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.870 (ignore if paid) 0 99999 51818061 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,# 03 CHIKKANNA COMPOUND 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 78 86 2025-02-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666275 0789917000 C5EH17697 V.R.ANUPAMA NO-14,V N HALLI,BYLORE. - 433222 100147 10 LT1 211 0 2 9270 38 1 0 3 1 0 0 0 0 260 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003043319D 0 0 0 1 0 0 0 0 1 0 V.R.ANUPAMA,NO-14,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666669 0804813063 C5LG39170 M.MALLESH NO.8. SITE MO 31/4 433222 100040 10 LT1 211 1 0 8970 78 1 0 3 1 92 0 0 0 220 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113258635 0 0 0 1 0 0 0 0 0 0 M.MALLESH,NO.8. SITE MO 31/4 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666502 0823873181 C5LG41978 G ANANTHU NO 22 8TH CROSS 433222 100199 10 LT1 211 0.4800 0 10339 76 1 0 3 1 0 1.3900 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000843936 0 0 0 2 0 0 0 0 0 0 G ANANTHU,NO 22 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666495 0830981816 MSC5EH33418 K SUDHA 5.NO 60 7TH CROSS 433222 100095 10 LT1 211 2 0 11435 121 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000214907 0 0 0 2 0 0 0 0 0 0 K SUDHA,5.NO 60 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030835897 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666408 0904027000 C5EH7855 V,SRINIVASA NO1 KHTHA NO 148/A 433222 100183 10 LT1 211 2 0 14761 157 1 0 3 1 0 1.0900 0 0 0 4332 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 2012-03-29 110000811097 0 0 0 2 0 0 0 0 0 0 V,SRINIVASA,NO1 KHTHA NO 148/A 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666333 0989817000 C5EH14003 G MAHENDRA KUMAR NO 63, 8TH MAIN , BEHIND VINAYAKA TEMPLE CHIKKANNA COMPOUND, V.N HALLI, RT NAGAR, 433222 100284 10 LT1 211 2 0 16186 150 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000840147 0 0 0 1 0 0 0 0 0 0 G MAHENDRA KUMAR,NO 63, 8TH MAIN , BEHIND VINAYAKA TEMPLE CHIKKANNA COMPOUND, V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 100.0800 110 2024-06-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666330 0991526485 C5LG55613 M GUNDAPPA # 06 V N HALLI 433222 0 10 LT1 211 1 0 1413 63 1 0 3 0.7800 33 1 0 0 430 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 68269304 0 0 0 0 0 0 0 0 0 0 M GUNDAPPA,# 06 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666335 0996178666 MSC5EH36314 G MAHENDRA KUMAR 413 8TH A CROSS 433222 90041 10 LT1 211 2 0 6344 85 1 0 3 0.9500 2720 21.9100 0 0 1590 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 51037843 0 0 0 1 0 0 0 0 0 0 G MAHENDRA KUMAR,413 8TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666520 9362448339 C5EH37769 B.M.LAKSHMINARAYANAPPA # 1 2 8 TH CROSS 433222 0 10 LT1 211 2 0 2769 55 1 0 3 1 -75 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 111115990859 0 0 0 1 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,# 1 2 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666323 9408327000 C5LG648 CHIKKA RAMAIAH NO M.R.PALYA 433222 100178 10 LT1 211 0.4800 0 8802 30 1 0 3 1 -6 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000208955 0 0 0 0 0 0 0 0 0 0 CHIKKA RAMAIAH,NO M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 72.5000 80 2025-07-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666346 9414455978 C5EH34677 C.N.SHOBHANAGARAJU #02 8 TH CROSS 433222 90025 10 LT1 211 2 0 10943 130 1 0 3 0.9100 0 1.9800 0 0 280 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 52197704 0 0 0 2 0 0 0 0 0 0 C.N.SHOBHANAGARAJU,#02 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666356 9416917000 C5LG13649 SRI.M.NAGARAJU NO.3 8TH CRASS R.T.NAGAR 433222 100163 10 LT1 211 0.5000 0 6800 59 1 0 3 1 29 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000103587 0 0 0 1 0 0 0 0 0 0 SRI.M.NAGARAJU,NO.3 8TH CRASS R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666327 9489186363 C5EH35377 ANUPAMA P.M PUNEETH.MM 5 8 TH CROSS 433222 90048 10 LT1 211 2 0 13037 265 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 BC2910569 0 0 0 2 0 0 0 0 0 0 ANUPAMA P.M PUNEETH.MM,5 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031804945 0 0 0 0 1 0 0 0 0 0 268.9200 0 2023-09-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666358 9523961149 MSC5EH36334 G MAHENDRA KUMAR 813 8TH A CROSS 433222 90064 10 LT1 211 2 0 7602 184 1 0 3 1 3312 24.1300 0 0 2890 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2890 (ignore if paid) 0 1000000 100006935905 0 0 0 0 0 0 0 0 0 0 G MAHENDRA KUMAR,813 8TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666349 9524543310 MSC5EH28374 M LOKANATH NO,9, N H MUNIYAPPA LAYOUT 433222 100065 10 LT1 211 3 0 15010 107 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000809889 0 0 0 2 0 0 0 0 0 0 M LOKANATH,NO,9, N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666352 9527740497 MSC5EH36335 G MAHENDRA KUMAR 913 8TH A CROSS 433222 90011 10 LT1 211 2 0 1233 2 1 0 3 0.9900 745 5.6600 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 51038571 0 0 0 0 0 0 0 0 0 0 G MAHENDRA KUMAR,913 8TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666602 9547917516 C5LG47416 R.SUNDER RAJ # 04 CHIKKANNA LAYOUT 433222 90001 10 LT1 211 1 0 2185 71 1 0 3 0.6600 0 0 0 0 240 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BD1025506 0 0 0 1 0 0 0 0 0 0 R.SUNDER RAJ,# 04 CHIKKANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666613 9550227000 C5LG14520 CHINNATHAMBI #5, VN HALLI BLORE 32 433222 100230 10 LT1 211 0.4800 0 7159 49 1 0 3 1 110 1 0 0 580 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000093372 0 0 0 2 0 0 0 0 0 0 CHINNATHAMBI,#5, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666609 9552917000 C5LG19330 CHINNATHAMBI NO 5 8TH CROSS VN HALLI 433222 100232 10 LT1 211 0.2400 0 8228 45 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000214702 0 0 0 1 0 0 0 0 0 0 CHINNATHAMBI,NO 5 8TH CROSS VN HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666329 9583597108 MSC5LG53618 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,N 8th Cross, 433222 0 10 LT1 211 1 0 940 11 1 0 3 1 405 2.8900 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 111119712460 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,N 8th Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666383 9615411573 MSC5EH36312 G MAHENDRA KUMAR 2313 8TH A CROSS 433222 90020 10 LT1 211 10 0 121471 1973 1 0 3 1 29597 212.9100 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 100006935907 0 0 0 5 0 0 0 0 0 0 G MAHENDRA KUMAR,2313 8TH A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666441 9644917000 C5LG20585 D.SELVARAJ NO7,V.N HALLI, BANGALORE. 433222 100205 10 LT1 211 0.2400 0 6719 52 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000800469 0 0 0 1 0 0 0 0 0 0 D.SELVARAJ,NO7,V.N HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666546 9660619000 C5LG36254 RAVICHANDRA.S.N NO.12,8 CROSS,V N HALLI 433222 100184 10 LT1 211 1 0 16638 154 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 9660619016D 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA.S.N,NO.12,8 CROSS,V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666455 9756745571 MSC5EH28375 M LOKANATH NO,9 N H MUNIYAPPA LAYOUT 433222 100066 10 LT1 211 3 0 4831 34 1 0 3 1 -918 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000101563 0 0 0 1 0 0 0 0 0 0 M LOKANATH,NO,9 N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 30.4200 40 2024-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666445 9764606113 C5EH25882 M.MALLESH NO8 SITE MO 31/4 433222 100043 10 LT1 211 3 0 19105 711 1 0 3 1 18390 140.3700 0 0 6450 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.6450 (ignore if paid) 0 1000000 111120366366 0 0 0 5 0 0 0 0 0 0 M.MALLESH,NO8 SITE MO 31/4 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 434.7200 0 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666345 9783227000 C5LG8903 CHIKKANAIAH NO 6, 1ST CROSS, V NAGENA HALLI, 433222 100179 10 LT1 211 0.4800 0 9575 117 1 0 3 1 0 6.1900 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000800266 0 0 0 1 0 0 0 0 0 0 CHIKKANAIAH,NO 6, 1ST CROSS, V NAGENA HALLI, 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 41.7500 52 2024-10-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666519 9846892728 C5EH34125 V R ANUPAMA #14 V N HALLI 433222 90026 10 LT1 211 2 0 8639 164 1 0 3 0.8600 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 52120852 0 0 0 3 0 0 0 0 0 0 V R ANUPAMA,#14 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666286 9891917000 C5EH3644 JAYARAM NO 3, V NHALLI,B 45. 433222 100241 10 LT1 211 0 1 5934 46 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000205968 0 0 0 1 0 0 0 0 1 0 JAYARAM,NO 3, V NHALLI,B 45. 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666424 9923327000 C5LG8904 CHIKKANAIAH NO 6, 1ST CROSS, V NAGENA HALLI, 433222 100180 10 LT1 211 0.4800 0 7970 99 1 0 3 1 428 3.5400 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000095826 0 0 0 2 0 0 0 0 0 0 CHIKKANAIAH,NO 6, 1ST CROSS, V NAGENA HALLI, 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666373 9932895883 C5EH37770 B.M.LAKSHMINARAYANAPPA # 1 2 8 TH CROSS 433222 0 10 LT1 211 2 0 3933 117 1 0 3 1 0 0 0 0 1180 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 111115990860 0 0 0 1 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,# 1 2 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666440 9953427000 C5LG7983 LAKSHMAMMA NO 9, V N HALLI, 433222 100200 10 LT1 211 1 0 8039 62 1 0 3 1 -124 0 0 0 380 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000211101 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO 9, V N HALLI, 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666308 9994318000 C5LG34949 M.RAVI KUMAR NO.2,N H LAYOUT,V N HALLI,BANGALORE 433222 100032 10 LT1 211 1 0 2335 124 1 0 3 0.9400 256 1.2200 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 67519542 0 0 0 2 0 0 0 0 0 0 M.RAVI KUMAR,NO.2,N H LAYOUT,V N HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666365 8015368296 C5LG45741 NARENDRA KUMAR J 96-2 14-49 V N HALLI 433222 90034 10 LT3A 311 1 0 249 1 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 999999 BC2593147 0 0 0 0 0 0 0 0 0 0 NARENDRA KUMAR J,96-2 14-49 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666375 8511215573 MSC5LG57238 RAMAMURTHY SITE NO 12 AND A13 ASSET NO 1/15A 8 TH CROSS V N HALLI 433222 0 10 LT3A 311 5 0 21 0 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 0 1E6039376462 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY,SITE NO 12 AND A13 ASSET NO 1/15A 8 TH CROSS V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666625 8759617000 C5LG30152 N.NEELAMMA # 31/4 V.N.HALLI R.T.NAGAR BLORE-32 433222 100026 10 LT3A 311 0.4800 0 7557 53 1 0 3 1 776 3.7500 0 0 2260 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100003038723DD 0 0 0 1 0 0 0 0 0 0 N.NEELAMMA,# 31/4 V.N.HALLI R.T.NAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666529 9041617000 C5LG30151 N.NEELAMMA # 31/4 V.N.HALLI R.T.NAGAR BLORE-32 433222 100025 10 LT3A 311 0.4800 0 9171 29 1 0 3 1 1400 10.4200 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 100003049513D 0 0 0 1 0 0 0 0 0 0 N.NEELAMMA,# 31/4 V.N.HALLI R.T.NAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666442 9124617000 C5LG26294 M.MALLESH @ M.MALIYAPPA #SY NO-31/4,V N HALLI,BYLORE-32. - 433222 100072 10 LT3A 311 0.4800 0 7482 6 1 0 3 1 542 3.8800 0 0 1800 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100003041146D 0 0 0 1 0 0 0 0 0 0 M.MALLESH @ M.MALIYAPPA,#SY NO-31/4,V N HALLI,BYLORE-32. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666657 6704717000 C5LG9887 RAMAMURTHY V N HALLI, B 32. - 433222 100110 10 LT3A 311 0.2400 0 2855 25 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 999999 100006758735 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY,V N HALLI, B 32. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666456 7322717000 C5LG9890 RAMAMURTHY V N HALLI, B 32. - 433222 100114 10 LT3A 311 0.2400 0 7045 58 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 999999 100006757369 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY,V N HALLI, B 32. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666552 7830617000 C5LG4184 M.GUNDAPPA V.NAGENAHALLY - 433222 100289 10 LT3A 311 0.2400 0 6012 30 1 0 3 1 0 1 0 0 1140 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100006757297 0 0 0 1 0 0 0 0 0 0 M.GUNDAPPA,V.NAGENAHALLY - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666340 7987289088 MSC5LG57241 RAMAMURTHY SITE NO 12 AND A13 ASSET NO 1/15A4 8 TH CROSS V N HALLI 433222 0 10 LT3A 311 3 0 19 0 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 0 1E9739376457 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY,SITE NO 12 AND A13 ASSET NO 1/15A4 8 TH CROSS V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666298 5438517000 MSC5LG26842 V.RAGHUNATH V.PRASAD NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 433222 100021 10 LT3A 311 2 10 55327 340 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 100003052650D 0 0 0 1 0 0 0 0 0 0 V.RAGHUNATH V.PRASAD,NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000879493 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666505 5887315622 MSC5LG42167 M LOKANATH NO.9., N H MUNIYAPPA LAYOUT 433222 100067 10 LT3A 311 3 0 11967 122 1 0 3 0 0 1.1500 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 999999 BC1970630 0 0 0 0 0 0 0 0 0 0 M LOKANATH,NO.9., N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10029382476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666491 6134901944 MSC5LG57240 RAMAMURTHY SITE NO 12 AND A13 ASSET NO 1/15A3 8 TH CROSS V N HALLI 433222 0 10 LT3A 311 3 0 421 88 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 0 70046606 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY,SITE NO 12 AND A13 ASSET NO 1/15A3 8 TH CROSS V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666281 6164617000 C5LG32712 M RAVIKUMAR #11,VISHWANATHA NAGENAHALLI - 433222 100083 10 LT3A 311 0.4800 0 8712 226 1 0 3 1 0 21.2800 0 0 280 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 6164617441D 0 0 0 1 0 0 0 0 0 0 M RAVIKUMAR,#11,VISHWANATHA NAGENAHALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666357 6593617000 C5LG9889 RAMAMURTHY V N HALLI, B 32. - 433222 100115 10 LT3A 311 0.2400 0 7089 32 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 999999 100006759879 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY,V N HALLI, B 32. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666594 4386617000 C5LG32711 M RAVIKUMAR #11,VISHWANATHA NAGENAHALLI - 433222 100088 10 LT3A 311 0.4800 0 4259 114 1 0 3 1 1913 5.9800 0 0 1430 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 4386617249D 0 0 0 1 0 0 0 0 0 0 M RAVIKUMAR,#11,VISHWANATHA NAGENAHALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666283 4446190425 C5LG35323 G RAJSHEKAR NO 153 1ST MAIN ROAD 433222 100294 10 LT3A 311 1 0 2135 1 1 0 3 1 1362 11.9100 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 9480310366D 0 0 0 0 0 0 0 0 0 0 G RAJSHEKAR,NO 153 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666676 4850909000 C5LG36120 N NEELAMMA NO.31/4,V N HALLI 433222 100024 10 LT3A 311 0.4800 0 3258 0 1 0 3 1 681 5.5100 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 4850909963D 0 0 0 1 0 0 0 0 0 0 N NEELAMMA,NO.31/4,V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666560 4869580552 C5LG43679 RAMAMURTHY NO.1 0 8TH CROSS 433222 100126 10 LT3A 311 1 0 1323 23 1 0 3 0.8100 0 1.6600 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 999999 37875753 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY,NO.1 0 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666632 5023242376 C5LG53686 V S ASHOK KUMAR #35 V N HALLI MAI ROAD 433222 0 10 LT3A 311 2 0 3256 130 1 0 3 0.9000 0 1.5700 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 3956258 0 0 0 0 0 0 0 0 0 0 V S ASHOK KUMAR,#35 V N HALLI MAI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666290 5054746144 C5LG36702 M LAKSHMI DEVI NO.31/4-1A, 433222 100008 10 LT3A 311 1 0 2178 0 1 0 3 1 216 1.0700 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 0534084402D 0 0 0 1 0 0 0 0 0 0 M LAKSHMI DEVI,NO.31/4-1A, 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666264 5140874175 MSC5LG57239 RAMAMURTHY SITE NO 12 AND A13 ASSET NO 1/15A1 8 TH CROSS V N HALLI 433222 0 10 LT3A 311 3 0 829 133 1 0 3 0.8600 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 0 70046605 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY,SITE NO 12 AND A13 ASSET NO 1/15A1 8 TH CROSS V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666368 3964717000 C5LG10268 M.GUNDAPPA NO,6 V,N HALLY, KAVALBYRASANDRA. 433222 100288 10 LT3A 311 0.4800 0 6358 100 1 0 3 1 0 0 0 0 2510 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 100006937021 0 0 0 0 0 0 0 0 0 0 M.GUNDAPPA,NO,6 V,N HALLY, KAVALBYRASANDRA. 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666515 4277617000 C5LG32713 M RAVIKUMAR #11,VISHWANATHA NAGENAHALLI - 433222 100084 10 LT3A 311 0.4800 0 2344 74 1 0 3 1 0 6.5400 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 4277617780D 0 0 0 1 0 0 0 0 0 0 M RAVIKUMAR,#11,VISHWANATHA NAGENAHALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666379 2330617000 C5LG26297 M.MALLESH @ M.MALIYAPPA #SY NO-31/4,V N HALLI,BYLORE-32. - 433222 100075 10 LT3A 311 4 0 22839 39 1 0 3 1 9481 83.3300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 100003064239D 0 0 0 1 0 0 0 0 0 0 M.MALLESH @ M.MALIYAPPA,#SY NO-31/4,V N HALLI,BYLORE-32. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666606 2593933109 C5LG53159 G MAHENDRA KUMAR #63 8 TH CROSS 433222 0 10 LT3A 311 1 0 1673 54 1 0 3 0.8400 0 1.3800 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 53354557 0 0 0 0 0 0 0 0 0 0 G MAHENDRA KUMAR,#63 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666498 2698617000 MSC5LG26841 V.RAGHUNATH V.PRASAD NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 433222 100023 10 LT3A 311 5 0 57095 492 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 100003065802D 0 0 0 1 0 0 0 0 0 0 V.RAGHUNATH V.PRASAD,NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000879493 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666399 2903617000 C5LG32714 M RAVIKUMAR #11,VISHWANATHA NAGENAHALLI - 433222 100085 10 LT3A 311 0.4800 0 7088 113 1 0 3 1 1215 1 0 0 1730 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 2903617358D 0 0 0 1 0 0 0 0 0 0 M RAVIKUMAR,#11,VISHWANATHA NAGENAHALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666294 3008517000 C5LG4185 M.GUNDAPPA V.NAGENAHALLY - 433222 100290 10 LT3A 311 0.2400 0 2921 23 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 999999 100006938154 0 0 0 0 0 0 0 0 0 0 M.GUNDAPPA,V.NAGENAHALLY - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666398 1078071844 C5LG40178 G SHIVKUMAR NO 31/4 V NAGENHALLI MAIN ROAD 433222 100089 10 LT3A 311 10 0 126676 972 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 999999 111112490714 0 0 0 6 0 0 0 0 0 0 G SHIVKUMAR,NO 31/4 V NAGENHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666464 1231776784 C5LG47437 INDUS TOWER LTD #09 V N HALLI 433222 90000 10 LT3A 311 10 0 158810 3141 1 0 3 1 0 0 0 0 28730 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.28730 (ignore if paid) 0 1000000 111111519942 0 0 0 9 0 0 0 0 0 0 INDUS TOWER LTD,#09 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666436 1721717000 C5LG9888 RAMAMURTHY V N HALLI, B 32. - 433222 100116 10 LT3A 311 0.2400 0 8509 48 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 999999 100006749678 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY,V N HALLI, B 32. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666360 1936270009 C5LG37415 S V KARTHIK KUMAR AND KIRAN KUMAR S V NO 31/4 NAGENA HALLI MAIN ROAD 433222 100069 10 LT3A 311 5 0 2291 162 1 0 3 0.9900 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 8643700 0 0 0 2 0 0 0 0 0 0 S V KARTHIK KUMAR AND KIRAN KUMAR S V,NO 31/4 NAGENA HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666371 0407130227 C5LG45740 NARENDRA KUMAR J 96-214 -49 V N HALLI 433222 90055 10 LT3A 311 1 0 3114 30 1 0 3 0.9600 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 999999 BC2593146 0 0 0 0 0 0 0 0 0 0 NARENDRA KUMAR J,96-214 -49 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666535 0628817000 E5LG13052 RAMAMURTHY S/O CHIKKARAMAIAH V.N.HALLI A.C. POST 433222 100122 10 LT3A 311 2.2000 0 16441 343 1 0 3 1 0 0 0 0 3840 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.3840 (ignore if paid) 0 999999 100006743060 0 0 0 1 0 0 0 0 1 0 RAMAMURTHY S/O CHIKKARAMAIAH,V.N.HALLI A.C. POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666471 0746553857 C5LG39668 RAMAMURTHY NO 2A V N HALLI MAIN ROAD 433222 100009 10 LT3A 311 0.5000 0 270 8 1 0 3 1 848 6.6300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 111118869682 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY,NO 2A V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666474 0750717000 C5LG30153 N.NEELAMMA # 31/4 V.N.HALLI R.T.NAGAR BLORE-32 433222 100027 10 LT3A 311 0.4800 0 2451 31 1 0 3 1 0 0 0 0 1120 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003046960D 0 0 0 1 0 0 0 0 0 0 N.NEELAMMA,# 31/4 V.N.HALLI R.T.NAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666321 9396617000 C5LG26292 M.MALLESH @ M.MALIYAPPA #SY NO-31/4,V N HALLI,BYLORE-32. - 433222 100070 10 LT3A 311 0.4800 0 11793 108 1 0 3 1 1137 5.4300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 100003065912D 0 0 0 1 0 0 0 0 0 0 M.MALLESH @ M.MALIYAPPA,#SY NO-31/4,V N HALLI,BYLORE-32. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666631 9669453070 MSC5LG57242 RAMAMURTHY SITE NO 12 AND A13 ASSET NO 1/15A2 8 TH CROSS V N HALLI 433222 0 10 LT3A 311 3 0 64 11 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 0 70046608 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY,SITE NO 12 AND A13 ASSET NO 1/15A2 8 TH CROSS V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666674 9810717000 C5LG9891 RAMAMURTHY V N HALLI, B 32. - 433222 100113 10 LT3A 311 0.2400 0 3314 88 1 0 3 1 0 0 0 0 570 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006761636 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY,V N HALLI, B 32. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666675 9817717000 C5LG26293 M.MALLESH @ M.MALIYAPPA #SY NO-31/4,V N HALLI,BYLORE-32. - 433222 100071 10 LT3A 311 0.4800 0 11678 54 1 0 3 1 2059 17.9600 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 100003039648D 0 0 0 1 0 0 0 0 0 0 M.MALLESH @ M.MALIYAPPA,#SY NO-31/4,V N HALLI,BYLORE-32. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666587 9873908526 C5LG38797 RAMAMURTHY 8TH CROSS CHIKKANNA COMPOUND 433222 100117 10 LT3A 311 1 0 2075 51 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 111112552272D 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY,8TH CROSS CHIKKANNA COMPOUND 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666384 9732127000 C5LG9896 RAMA MURTHY NO 12, V N HALLI, B 32. 433222 100118 10 LT2 221 5 0 5873 175 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 111116026184 0 0 0 1 0 0 0 0 0 0 RAMA MURTHY,NO 12, V N HALLI, B 32. 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666370 8516817000 C5LG11642 V.RAMESH NO7 V.N HALLY 433222 100213 10 LT1 211 1 0 5860 27 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000208715 0 0 0 1 0 0 0 0 0 0 V.RAMESH,NO7 V.N HALLY 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 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 1419666670 6471027000 C5LG9313 JAYARAM NO 3, V NHALLI,B 45. 433222 100239 10 LT1 211 0.2400 0 12980 140 1 0 3 1 0 2.6700 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000782308 0 0 0 2 0 0 0 0 0 0 JAYARAM,NO 3, V NHALLI,B 45. 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666653 4483418000 C5LG34946 M.RAVI KUMAR NO.2,N H LAYOUT,V N HALLI,BANGALORE 433222 100035 10 LT1 211 1 0 2438 125 1 0 3 0.9200 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 67545992 0 0 0 2 0 0 0 0 0 0 M.RAVI KUMAR,NO.2,N H LAYOUT,V N HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666531 4520027000 E5EH19069 NAGAPPA NO.59/A,V.N.HALLI A.C.POST 433222 100094 10 LT1 211 0 1 5137 88 1 0 3 1 859 4 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000816890 0 0 0 1 0 0 0 0 1 0 NAGAPPA,NO.59/A,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666545 4574027000 E5LG9728 RAM MURTHY NO.3,V.N.HALLI A.C.POST 433222 100148 10 LT1 211 0.2000 0 10742 50 1 0 3 1 4 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 100003061309AD 0 0 0 0 0 0 0 0 0 0 RAM MURTHY,NO.3,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666309 5243817000 C5EH17695 V.R.ANUPAMA NO-14,V N HALLI,BYLORE. - 433222 100145 10 LT1 211 2 0 16201 34 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 100003062572D 0 0 0 1 0 0 0 0 0 0 V.R.ANUPAMA,NO-14,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666341 3211001979 C5EH35436 DIVYAMOHAN #05 V N HALLI 433222 90035 10 LT1 211 2 0 1699 19 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 111111722395 0 0 0 1 0 0 0 0 0 0 DIVYAMOHAN,#05 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666642 3238362366 C5LG43848 D JAYALAKSHMI NO 5/2 8 TH CROSS 433222 100170 10 LT1 211 1 0 7556 121 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000877586 0 0 0 2 0 0 0 0 0 0 D JAYALAKSHMI,NO 5/2 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666465 1243127000 MSC5EH11366 NARAYANAMURTHY B R AND REKHA S NO14,8TH CROSS ,V.N HALLI BANGALORE 433222 100250 10 LT1 211 0 1 5336 50 1 0 3 1 415 6.0500 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000813932 0 0 0 1 0 0 0 0 0 0 NARAYANAMURTHY B R AND REKHA S,NO14,8TH CROSS ,V.N HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666282 1277776601 C5EH37776 BHAGYA MURUGAN M #2B V N HALLI 433222 0 10 LT1 211 2 0 5723 143 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 111116159161 0 0 0 2 0 0 0 0 0 0 BHAGYA MURUGAN M,#2B V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666472 1356327000 E5EH19227 RAMAMURTHY V.N.HALLI A.C.POST 433222 100127 10 LT1 211 2 0 30175 343 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 100003037596D 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 232.3300 0 2023-08-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666428 1366208366 C5EH35373 ANUPAMA P.M PUNEETH.MM 4 8 TH CROSS 433222 90032 10 LT1 211 2 0 7743 278 1 0 3 0.9800 0 0 0 0 350 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BC2910565 0 0 0 3 0 0 0 0 0 0 ANUPAMA P.M PUNEETH.MM,4 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031804945 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666430 1370817000 C5EH10900 MAHESHA.M NO.29, 8TH CROSS, VN HALLI,BANGALORE 433222 100247 10 LT1 211 0 1 1316 10 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000832693 0 0 0 1 0 0 0 0 1 0 MAHESHA.M,NO.29, 8TH CROSS, VN HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666287 9678227879 C5EH35378 ANUPAMA P.M PUNEETH.MM 8 8 TH CROSS 433222 90058 10 LT1 211 2 0 2744 20 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 BC2910570 0 0 0 0 0 0 0 0 0 0 ANUPAMA P.M PUNEETH.MM,8 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031804945 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666285 9695917000 C5LG12188 N.H MUNIYAPPA V.N HALLY - 433222 100010 10 LT1 211 0.2400 0 3688 24 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000099796 0 0 0 1 0 0 0 0 0 0 N.H MUNIYAPPA,V.N HALLY - 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666381 9734227000 C5LG11455 LAKSHMAMMA NO 9, V N HALLI, 433222 100201 10 LT1 211 0.2400 0 4931 31 1 0 3 1 -96 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111000209032 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO 9, V N HALLI, 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 39 49 2023-08-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666574 2946323593 C5LG43678 RAMAMURTHY NO.10 8TH CROSS 433222 100125 10 LT3A 311 1 0 3083 0 1 0 3 1 -215 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 999999 37875752 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY,NO.10 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666462 7280797304 C5EH26661 NARENDRAN KUMARAGURUNATHAN NO 15, 8TH CROSS 433222 100263 10 LT1 211 2 0 6233 22 1 0 3 1 417 1.9700 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111113107972 0 0 0 1 0 0 0 0 0 0 NARENDRAN KUMARAGURUNATHAN,NO 15, 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666621 5210427000 C5EH3350 CHIKKANAIAH NO 6, 1ST CROSS, V NAGENA HALLI, 433222 100182 10 LT1 211 0 1 1783 14 1 0 3 1 260 1.2200 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000728786 0 0 0 1 0 0 0 0 1 0 CHIKKANAIAH,NO 6, 1ST CROSS, V NAGENA HALLI, 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666629 5214817000 C5EH11221 K.P MADHU NO 32 8TH CROSS VN HALLI BANGALORE 433222 100237 10 LT1 211 0 1 5162 53 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000834608 0 0 0 1 0 0 0 0 1 0 K.P MADHU,NO 32 8TH CROSS VN HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666626 5224275752 C5EH25676 G.RAJASHEKAR NO.16 1 ST MAIN 433222 100273 10 LT1 211 3 0 21672 246 1 0 3 1 0 34.1700 0 0 4390 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.4390 (ignore if paid) 0 99999 111112584627 0 0 0 3 0 0 0 0 0 0 G.RAJASHEKAR,NO.16 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 252.5800 0 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666567 5225888845 MSC5EH39118 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6, 8th Cross, 433222 0 10 LT1 211 2 0 2950 132 1 0 3 0.9300 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 53369947 0 0 0 1 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6, 8th Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666302 5236719000 C5LG36255 RAVICHANDRA.S.N NO.12,8 CROSS,V N HALLI 433222 100185 10 LT1 211 1 0 11138 156 1 0 3 1 0 0 0 0 610 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 5236719372D 0 0 0 2 0 0 0 0 0 0 RAVICHANDRA.S.N,NO.12,8 CROSS,V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666639 5293889279 C5LG45742 NARENDRA KUMAR J 96-214 -49 V N HALLI 433222 90060 10 LT1 211 4 0 3753 22 1 0 3 1 -874 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 999999 100006751996 0 0 0 2 0 0 0 0 0 0 NARENDRA KUMAR J,96-214 -49 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666310 0056304846 C5LG43677 RAMAMURTHY N O.10 8TH CROSS 433222 100124 10 LT3A 311 1 0 9271 90 1 0 3 0.9000 997 4.7900 0 0 1940 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 37875751 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY,N O.10 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666277 0171378642 C5LG54786 M GUNDAPPA #06 V N HALLI 433222 0 10 LT3A 311 2 0 833 143 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 1000000 67575776 0 0 0 1 0 0 0 0 0 0 M GUNDAPPA,#06 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666577 0227980928 C5LG45739 NARENDRA KUMAR J 96-214-49 V N HALLI 433222 90015 10 LT3A 311 1 0 3404 45 1 0 3 0.9800 -6931 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 999999 BC2593145 0 0 0 0 0 0 0 0 0 0 NARENDRA KUMAR J,96-214-49 V N HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419666266 3941027000 C5LG9316 JAYARAM NO 3, V NHALLI,B 45. 433222 100243 10 LT1 211 0.2400 0 9143 92 1 0 3 1 252 1.2100 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 110000836209 0 0 0 1 0 0 0 0 0 0 JAYARAM,NO 3, V NHALLI,B 45. 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666265 1385778336 C5LG39169 M.MALLESH NO.8, SITE MO 31/4 433222 100039 10 LT1 211 1 0 8974 71 1 0 3 1 -620 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 99999 111113053524 0 0 0 1 0 0 0 0 0 0 M.MALLESH,NO.8, SITE MO 31/4 0 0 0 0 0 0 0 0 2025-10-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419666435 1750571222 MSC5EH28376 M LOKANATH NO;9; N H MUNIYAPPA LAYOUT 433222 100068 10 LT1 211 9 0 23348 1247 1 0 3 0.9900 0 11.0700 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004019 0 9999999 4063779 0 0 0 4 0 0 0 0 0 0 M LOKANATH,NO;9; N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0