1447499092 7667102566 C5LG38504 STALWART INTEGRATED SCHOOL # 9.6TH CROSS MUNUNAGAPPA L/O K B SANDRA BENGALORE-560032 6 TH CROSS 433226 207 4 LT2 221 15 0 45514 496 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 C0088017 0 0 0 6 0 0 0 0 0 0 STALWART INTEGRATED SCHOOL,# 9.6TH CROSS MUNUNAGAPPA L/O K B SANDRA BENGALORE-560032 6 TH CROSS 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 6.2800 2 1447499112 4331550840 C5EH36997 KANTHARAJU Y H PAVITHRA K #05 MUNINAGAPPA LAYOUT 433226 115 4 LT2 221 16 0 10441 189 1 0 3 0.8500 0 18.3600 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 0 E037807 0 0 0 5 0 0 0 0 0 0 KANTHARAJU Y H PAVITHRA K,#05 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 5.3700 2 1447498973 9136427000 C4LG30856 CHANDRASHEKAR 28/13 K.B.S 433226 191 4 LT3A 311 0.8000 0 1331 0 1 0 3 0 278 1.7800 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 100003011737D 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR,28/13 K.B.S 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499121 8576659094 C5LG51147 D SRINIVAS #13 MUNINAGAPPA LAYOUT 433226 527 4 LT3A 311 3 0 1486 0 1 0 3 1 4643 42.2200 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 50 0 14004032 0 0 53032999 0 0 0 0 0 0 0 0 1 0 D SRINIVAS,#13 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1000 2 1447498985 8417170767 C5LG48982 MURALIDHARA.M #1370 MUNINAGAPPA LAYOUT 433226 90 4 LT3A 311 10 0 25749 370 1 0 3 0.5700 0 0 0 0 16260 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.16260 (ignore if paid) 0 1000000 7809493 0 0 0 2 0 0 0 0 1 0 MURALIDHARA.M,#1370 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.8340 2 1447498967 8220322153 C5LG45491 MURALIDHARA M 4TH CROSS MUNAGAPPA LAYOUT 433226 138 4 LT3A 311 1 0 4809 51 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 999999 51032060 0 0 0 1 0 0 0 0 1 0 MURALIDHARA M,4TH CROSS MUNAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4700 2 1447499195 7715427000 C4EH39260 D.SRINIVAS NO K.B.SANDRA 433226 100703 4 LT3A 311 0.7500 0 1978 87 1 0 3 0.6800 1384 6.7200 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 50 0 14004032 0 9999999 A4896920 0 0 0 0 0 0 0 0 1 0 D.SRINIVAS,NO K.B.SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3800 2 1447499091 7678108776 C5LG55539 M MUNIRAJU # 03 MUNINAGAPPA LAYOUT 433226 0 4 LT3A 311 2 0 927 79 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 1000000 67572356 0 0 0 1 0 0 0 0 1 0 M MUNIRAJU,# 03 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.8100 2 1447498963 7041950246 C5LG51177 KAVITHA KUMAR KAGE # 0 8 MUNINAGAPPA LAYOUT 433226 526 4 LT3A 311 1 0 1442 40 1 0 3 0.7300 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 0 52939301 0 0 0 0 0 0 0 0 1 0 KAVITHA KUMAR KAGE,# 0 8 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2000 2 1447499064 6438728374 C5LG48323 M.CHANDHAR SHEKAR #1365 MUNINAGAPPA LAYOUT 433226 11 4 LT3A 311 4 0 13487 241 1 0 3 0.9900 0 1.9900 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 1000000 E005744 0 0 0 2 0 0 0 0 1 0 M.CHANDHAR SHEKAR,#1365 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.4300 2 1447499151 6093222255 C5LG55007 ASHOK KUMAR R SHARADHA K M # 10 MUNINANJAPPA LAYOUT 433226 0 4 LT3A 311 3 0 590 3 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 1000000 4511916 0 0 0 1 0 0 0 0 1 0 ASHOK KUMAR R SHARADHA K M,# 10 MUNINANJAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.6600 2 1447499024 5971318169 C5LG48983 MURALIDHARA.M #1369 MUNINAGAPPA LAYOUT 433226 58 4 LT3A 311 3 0 13538 191 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 0 BD0936450 0 0 0 3 0 0 0 0 1 0 MURALIDHARA.M,#1369 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.6800 2 1447499087 4932717000 C5LG23089 M.MUNIRAJU #11, 1ST CROSS, MUNIVEERAPPA L/O, K.B SANDRA, BANGALORE 433226 175 4 LT3A 311 8 0 8535 312 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 1000000 23136380 0 0 0 2 0 0 0 0 1 0 M.MUNIRAJU,#11, 1ST CROSS, MUNIVEERAPPA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6940 2 1447499089 4925872838 C5LG54344 C MURALIDHARA #28/3 #1408 MUNINAGAPPA LAYOUT 433226 0 4 LT3A 311 4 0 28804 2796 1 0 3 0.8800 27053 138.3400 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 99999 4063757 0 0 0 11 0 0 0 0 1 0 C MURALIDHARA,#28/3 #1408 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 11.2000 2 1447499019 4660717000 C4LG46928 M.VENKATAESHA 2 K.B.S 433226 211 4 LT3A 311 0.2400 0 1947 7 1 0 3 0.9600 274 1.4200 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4891846 0 0 0 0 0 0 0 0 1 0 M.VENKATAESHA,2 K.B.S 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0600 2 1447499117 4643227000 C4LG30857 KOMALA M 28/13 K.B.S 433226 192 4 LT3A 311 3.8000 0 1934 78 1 0 3 0.7800 0 2.6600 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701925 0 0 0 2 0 0 0 0 1 0 KOMALA M,28/13 K.B.S 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7700 2 1447498957 4195517000 C5P389 D. MUNNEGOWDA #28/1, MUNINANJAPPA LAY OUT , KB SANDRA 433226 47 4 LT3A 311 0 20 121032 106 1 0 3 1 4067 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 100003020969D 0 0 0 0 0 0 0 0 1 0 D. MUNNEGOWDA,#28/1, MUNINANJAPPA LAY OUT , KB SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.3400 2 1447499031 4044181501 C5LG48097 AKKALAMMA WO LATE CHINANNA #12 K B SANDRA 433226 198 4 LT3A 311 3 0 11899 228 1 0 3 0.9600 2280 11.7800 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 1000000 D414023 0 0 0 2 0 0 0 0 1 0 AKKALAMMA WO LATE CHINANNA,#12 K B SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.8800 2 1447499052 3833619752 C5LG37165 B.M.KRISHNAPPA NO CHOWDAPPA L/O 433226 208 4 LT3A 311 0.4800 0 11241 39 1 0 3 1 0 14.0600 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 50 0 14004032 0 9999999 0903538234D 0 0 0 0 0 0 0 0 1 0 B.M.KRISHNAPPA,NO CHOWDAPPA L/O 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499066 3810427000 C4LG26987 K MANJUNATHA 28,K.B SANDRA NA 433226 89 4 LT3A 311 2 0 2100 35 1 0 3 0.7000 0 2.5500 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4896927 0 0 0 1 0 0 0 0 1 0 K MANJUNATHA,28,K.B SANDRA NA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4200 2 1447499211 3372617000 MSC5LG18827 PRAKASH CITADEL APARTMENT OWNERS WELFARE ASSOCIATION NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 214 4 LT3A 311 3 0 192 8 1 0 3 0.6900 -4 0 0 0 210 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2702320 0 0 0 1 0 0 0 0 1 0 PRAKASH CITADEL APARTMENT OWNERS WELFARE ASSOCIATION,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.7100 2 1447499206 3370117438 C5LG45749 RAMAKKA #12 K B SANDRA 433226 209 4 LT3A 311 3 0 21438 251 1 0 3 0.9900 0 0 0 0 4650 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.4650 (ignore if paid) 0 999999 D411131 0 0 0 2 0 0 0 0 1 0 RAMAKKA,#12 K B SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6100 2 1447499085 3305345446 C5LG44510 M MUNIRAJU NO 11, 1 ST CROSS, 433226 174 4 LT3A 311 1 0 11298 113 1 0 3 0.9600 0 0 0 0 2950 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2950 (ignore if paid) 0 999999 BC2319469 0 0 0 2 0 0 0 0 1 0 M MUNIRAJU,NO 11, 1 ST CROSS, 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1200 2 1447499209 2468875554 C5LG51539 AKKALAMMA C #09 MUNINAGAPPA LAYOUT 433226 0 4 LT3A 311 3 0 726 2 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 0 D629894 0 0 0 0 0 0 0 0 1 0 AKKALAMMA C,#09 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1400 2 1447499137 4226207378 C5LG47470 DESH RAJ KAMBOJ #13 92 MUNINAGAPPA LAYOUT 433226 19 4 LT1 211 1 0 4320 84 1 0 3 0.8300 0 1 0 0 1000 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 52719401 0 0 0 2 0 0 0 0 0 0 DESH RAJ KAMBOJ,#13 92 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5400 2 1447499136 4216427000 C5EH4107 MANSINGH ANJUM AGGARWAL NO 1398, M N LAYOUT, 433226 142 4 LT1 211 0 1 152 5 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4891856 0 0 0 1 0 0 0 0 1 0 MANSINGH ANJUM AGGARWAL,NO 1398, M N LAYOUT, 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.6300 2 1447498955 4198127000 MSC5EH10240 S.VENKATESH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100808 4 LT1 211 3 0 1969 20 1 0 3 0.8100 -264 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701682 0 0 0 0 0 0 0 0 0 0 S.VENKATESH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3500 2 1447498987 4185327000 MSC5EH10247 ASHRITA DAS B.33,PRAKASH CITADEL, NO,1,MUNINAGAPPA L/O 433226 100822 4 LT1 211 4 0 4506 100 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701058 0 0 0 1 0 0 0 0 0 0 ASHRITA DAS,B.33,PRAKASH CITADEL, NO,1,MUNINAGAPPA L/O 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3200 2 1447499070 4114127000 C5LG15642 D. SHANKARAPPA #1331,KB SANDRA MUNINARASAPPA L/O 433226 107 4 LT1 211 1 0 2641 71 1 0 3 0.8900 365 1.8800 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701698 0 0 0 2 0 0 0 0 0 0 D. SHANKARAPPA,#1331,KB SANDRA MUNINARASAPPA L/O 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.3000 2 1447499191 4088227000 C5LG12225 SMT YESHODA K.B SANDRA - 433226 129 4 LT1 211 0.4800 0 3069 73 1 0 3 0.7200 284 2.7800 0 0 210 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4896924 0 0 0 0 0 0 0 0 0 0 SMT YESHODA,K.B SANDRA - 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3700 2 1447499108 4038917000 C5EH6149 SANOBER KHAN # 16, 3RD CROSS, K B SANDRA, B-32. 433226 86 4 LT1 211 2 0 3563 3 1 0 3 1 638 4.7000 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2703945 0 0 0 0 0 0 0 0 0 0 SANOBER KHAN,# 16, 3RD CROSS, K B SANDRA, B-32. 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2100 2 1447499042 4001872283 C5EH39153 JAI KUMAR M #0 6 MUNINAGAPPA LAYOUT 433226 0 4 LT1 211 2 0 3659 97 1 0 3 0.9300 -3 3.7500 0 0 680 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BD1156863 0 0 0 2 0 0 0 0 0 0 JAI KUMAR M,#0 6 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0700 2 1447499090 3924327000 C5LG13725 VENKATESH KB SANDRA - 433226 176 4 LT1 211 0.4800 0 704 31 1 0 3 0.8500 -18 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4926818 0 0 0 1 0 0 0 0 0 0 VENKATESH,KB SANDRA - 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4600 2 1447499204 3870427000 C5LG33206 C YASHODA #1348,MUNINANJAPPA L/O,KB SANDRA - 433226 173 4 LT1 211 1 0 14488 87 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 3870427761D 0 0 0 0 0 0 0 0 0 0 C YASHODA,#1348,MUNINANJAPPA L/O,KB SANDRA - 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499071 3822354962 C5EH36795 YASHODA C #1345& 1346 MUNINAGAPPA LAYOUT 433226 134 4 LT1 211 2 0 9769 157 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 1000000 52903274 0 0 0 2 0 0 0 0 0 0 YASHODA C,#1345& 1346 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.3700 2 1447499075 3807427000 C5EH1376 SHANKARAPPA 28/3-6 K.B.S 433226 112 4 LT1 211 1 0 1864 45 1 0 3 0.8800 4 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701692 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA,28/3-6 K.B.S 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1300 2 1447499050 3727427000 MSC5EH20507 BIDDANDA MILTON MUTHANNA SHUPTHA APPANNA #14,PID.95-174-14, MUNINAGAPPA LAYOUT MAIN ROAD,KB SAN 433226 100848 4 LT1 211 4 0 18015 25 1 0 3 1 0 0 0 0 2720 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2720 (ignore if paid) 0 9999999 3727427403D 0 0 0 0 0 0 0 0 0 0 BIDDANDA MILTON MUTHANNA,SHUPTHA APPANNA #14,PID.95-174-14, MUNINAGAPPA LAYOUT MAIN ROAD,KB SAN 0 0 0 0 0 0 0 2026-01-04 0 10001661517 0 0 0 0 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 140040 0 0 0 0 0.1000 2 1447499150 3564917000 C4LG22150 KRISHNAPPA NA NA 433226 14 4 LT1 211 0.3000 0 2617 74 1 0 3 0.9400 6 1.1600 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4896915 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NA NA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5600 2 1447499010 3548917000 C4LG25871 DASSAMMA 9 NA 433226 156 4 LT1 211 0.3600 0 1 0 1 0 3 1 148 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4891850 0 0 0 0 0 0 0 0 0 0 DASSAMMA,9 NA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1000 2 1447499068 3529110734 C5EH37460 KAVITHA KUMAR KAGE # 08 MUNINAGAPPA LAYOUT 433226 523 4 LT1 211 2 0 4894 65 1 0 3 0.8900 -160 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 0 52939303 0 0 0 1 0 0 0 0 0 0 KAVITHA KUMAR KAGE,# 08 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.9600 2 1447499074 3525327000 MSC5EH10239 C.P PRAKASH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100820 4 LT1 211 3 0 4856 190 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701044 0 0 0 4 0 0 0 0 0 0 C.P PRAKASH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-12-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.6900 2 1447499177 3284292088 C5EH41950 M RAJESHWARI AND NAGENDRA M # 60/2 4 TH CROSS MUNINAGAGAPPA LAYOUT K B SANDRA 433226 0 4 LT1 211 2 0 1250 96 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 0 70007247 0 0 0 3 0 0 0 0 0 0 M RAJESHWARI AND NAGENDRA M,# 60/2 4 TH CROSS MUNINAGAGAPPA LAYOUT K B SANDRA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.5800 2 1447499202 3270227000 C4LG27194 K. MANJUNATHA NO. 28/2 M.N. LAY OUT K.B.SANDRA 433226 60 4 LT1 211 0.3600 0 15687 54 1 0 3 1 0 7.4800 0 0 1320 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111110322362 0 0 0 0 0 0 0 0 0 0 K. MANJUNATHA,NO. 28/2 M.N. LAY OUT K.B.SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499058 3226127000 C5EH11917 HEMAVATHI NO1400, 5TH CROSS, MUNINAJAPPA L/ RT NAGAR, 433226 182 4 LT1 211 0 1 2335 76 1 0 3 0.9200 -7 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4790876 0 0 0 2 0 0 0 0 1 0 HEMAVATHI,NO1400, 5TH CROSS, MUNINAJAPPA L/ RT NAGAR, 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.3300 2 1447499163 3165127000 MSC5EH10249 C.P PRAKASH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 220 4 LT1 211 3 0 808 120 1 0 3 0.7300 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2702306 0 0 0 2 0 0 0 0 0 0 C.P PRAKASH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0600 2 1447499172 3164227000 C5LG11204 BALU LAL SHARMA MANJU SHARMA NO-15 KB SANDRA BLORE-32 - 433226 76 4 LT1 211 0.4800 0 1625 38 1 0 3 0.8600 0 0 0 0 1070 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2703950 0 0 0 2 0 0 0 0 0 0 BALU LAL SHARMA MANJU SHARMA,NO-15 KB SANDRA BLORE-32 - 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5600 2 1447499073 3126728908 C5EH35926 M.CHANDHAR SHEKAR # 13 65 MUNINAGAPPA LAYOUT 433226 13 4 LT1 211 5 0 6528 69 1 0 3 0.9400 0 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999 C802979 0 0 0 1 0 0 0 0 0 0 M.CHANDHAR SHEKAR,# 13 65 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4000 2 1447499158 3088227000 C5EH6150 SANOBER KHAN # 16, 3RD CROSS, K B SANDRA, B-32. 433226 87 4 LT1 211 0 2 236 0 1 0 3 1 438 3.3400 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2703947 0 0 0 0 0 0 0 0 1 0 SANOBER KHAN,# 16, 3RD CROSS, K B SANDRA, B-32. 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1000 2 1447499156 2985027000 C4EH38325 B.M.CHOWDAPPA NO 1261 K.B.SANDRA 433226 74 4 LT1 211 2 0 4257 88 1 0 3 0.8100 -56 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2703955 0 0 0 2 0 0 0 0 0 0 B.M.CHOWDAPPA,NO 1261 K.B.SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9500 2 1447499208 2956327000 C5EH7789 D. SHANKARAPPA #1331,KB SANDRA MUNINARASAPPA L/O 433226 105 4 LT1 211 0 1 3098 100 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701683 0 0 0 2 0 0 0 0 1 0 D. SHANKARAPPA,#1331,KB SANDRA MUNINARASAPPA L/O 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.3400 2 1447499095 2912127000 MSC5EH10231 PRAKASH CITADEL APARTMENT OWNERS WELFARE ASSOCIATION NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100827 4 LT1 211 1 8 11066 445 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 23136579 0 0 0 3 0 0 0 0 0 0 PRAKASH CITADEL APARTMENT OWNERS WELFARE ASSOCIATION,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.3260 2 1447499162 2884327000 MSC5EH10258 J UNNIKRISHNAN AND SANDHYA C R NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 228 4 LT1 211 3 0 6736 172 1 0 3 0.8400 0 0 0 0 2220 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 A2702318 0 0 0 3 0 0 0 0 0 0 J UNNIKRISHNAN AND SANDHYA C R,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.4000 2 1447499215 2872837930 C5EH35843 V.MAMATHA # 1 3 1 ST CROSS 433226 31 4 LT1 211 2 0 10988 167 1 0 3 0.9600 0 0 0 0 3580 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.3580 (ignore if paid) 0 100000 BC2956261 0 0 0 2 0 0 0 0 0 0 V.MAMATHA,# 1 3 1 ST CROSS 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 197.0800 200 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2400 2 1447499213 2859183291 C5LG50028 YASHODA C #13 45& 1346 MUNINAGAPPA LAYOUT 433226 131 4 LT1 211 1 0 10349 197 1 0 3 0.9400 0 9.8000 0 0 3110 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.3110 (ignore if paid) 0 9999999 52903276 0 0 0 2 0 0 0 0 0 0 YASHODA C,#13 45& 1346 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10032407544 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.4000 2 1447498976 2765973014 C5EH35928 M.CHANDHAR SHEKAR # 1 365 MUNINAGAPPA LAYOUT 433226 9 4 LT1 211 2 0 3015 59 1 0 3 0.9700 0 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 1000000 BC2970552 0 0 0 0 0 0 0 0 0 0 M.CHANDHAR SHEKAR,# 1 365 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3100 2 1447499125 2719227000 MSC5EH10218 GIBIN.S.VARGHESE P.K.VARGHESE NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100836 4 LT1 211 3 0 5351 138 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701043 0 0 0 2 0 0 0 0 0 0 GIBIN.S.VARGHESE P.K.VARGHESE,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.4500 2 1447499116 2632127000 MSC5EH20495 U.U.BOPANNA #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 100845 4 LT1 211 4 0 35133 204 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 2632127381D 0 0 0 0 0 0 0 0 0 0 U.U.BOPANNA,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10001661517 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 249.3300 0 2023-10-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447498950 2567227000 C5LG14541 NEELAMMA #7, 6 TH CROSS MUNI NAGAPPA L/O 433226 205 4 LT1 211 0.4800 0 1619 30 1 0 3 0.8500 -246 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701411 0 0 0 1 0 0 0 0 0 0 NEELAMMA,#7, 6 TH CROSS MUNI NAGAPPA L/O 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1100 2 1447498945 2564917000 C4LG22148 KRISHNAPPA NA NA 433226 16 4 LT1 211 0.3000 0 2089 59 1 0 3 0.9200 0 0 0 0 940 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A4896905 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NA NA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4300 2 1447498951 2563227000 MSC5EH10254 ANSAR SULAIMAN NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 227 4 LT1 211 3 0 3962 82 1 0 3 0.7800 1036 5.3600 0 0 270 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2702313 0 0 0 2 0 0 0 0 0 0 ANSAR SULAIMAN,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0400 2 1447499030 2542005455 C5LG50029 YASHODA C #134 .5& 1346 MUNINAGAPPA LAYOUT 433226 132 4 LT1 211 1 0 8281 132 1 0 3 0.9000 0 0 0 0 2420 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2420 (ignore if paid) 0 1000000 52903277 0 0 0 1 0 0 0 0 0 0 YASHODA C,#134 .5& 1346 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.5400 2 1447499205 2475027000 C5EH4104 MANSINGH ANJUM AGGARWAL NO 1398, M N LAYOUT, 433226 139 4 LT1 211 3 0 2445 79 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 2010-02-01 A7226043 0 0 0 1 0 0 0 0 0 0 MANSINGH ANJUM AGGARWAL,NO 1398, M N LAYOUT, 0 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.5600 2 1447498926 2396127000 C5LG21004 HEMAVATHI NO1400, 5TH CROSS, MUNINAJAPPA L/ RT NAGAR, 433226 179 4 LT1 211 0.4800 0 1191 43 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4790871 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,NO1400, 5TH CROSS, MUNINAJAPPA L/ RT NAGAR, 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.7900 2 1447498942 2376888472 C5EH38645 YASHODA C NO 1343/1344-6A, MUNINAGAPPA LAYOUT, 433226 0 4 LT1 211 2 0 3957 120 1 0 3 0.9800 1214 6.2200 0 0 580 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC3127036 0 0 0 1 0 0 0 0 0 0 YASHODA C,NO 1343/1344-6A, MUNINAGAPPA LAYOUT, 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.8300 2 1447498999 2342479290 C5LG50030 YASHODA C # 134 .5& 1346 MUNINAGAPPA LAYOUT 433226 133 4 LT1 211 1 0 9434 149 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 1000000 52903278 0 0 0 2 0 0 0 0 0 0 YASHODA C,# 134 .5& 1346 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2400 2 1447498981 2266027000 C5EH4696 BALU LAL SHARMA MANJU SHARMA NO 15, K.B.SANDRA - 433226 78 4 LT1 211 3 0 5067 127 1 0 3 0.9100 1 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2703946 0 0 0 2 0 0 0 0 0 0 BALU LAL SHARMA MANJU SHARMA,NO 15, K.B.SANDRA - 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9700 2 1447498986 2260917000 C4EH21678 VENKATESH K.B SANDRA NA 433226 65 4 LT1 211 1 0 4080 165 1 0 3 0.8800 0 3.4100 0 0 750 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.750 (ignore if paid) 0 99999 39050413 0 0 0 3 0 0 0 0 0 0 VENKATESH,K.B SANDRA NA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2024-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.2300 2 1447499029 2230327000 MSC5EH10221 R.UTHANDAVEERAIAH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100833 4 LT1 211 3 0 14703 306 1 0 3 0.9100 -47 0 0 0 890 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2701048 0 0 0 5 0 0 0 0 0 0 R.UTHANDAVEERAIAH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 271.3700 0 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 4.6400 2 1447499104 2218917000 C4EH33023 D SRINIVAS 251 MUNINAGAPPA LAYOUT KB SANDRA RT NAGAR (P) 433226 122 4 LT1 211 2 0 6178 170 1 0 3 0.8900 -3 1.3600 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4891127 0 0 0 3 0 0 0 0 0 0 D SRINIVAS,251 MUNINAGAPPA LAYOUT KB SANDRA RT NAGAR (P) 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.2000 2 1447499102 2218127000 MSC5EH20508 JAMUNA.P.S #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 100852 4 LT1 211 4 0 12000 16 1 0 3 1 -159 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 2218127879D 0 0 0 0 0 0 0 0 0 0 JAMUNA.P.S,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10001661517 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499100 2217027000 C4EH21679 VENKATESH K.B SANDRA NA 433226 66 4 LT1 211 1 0 1503 47 1 0 3 0.7900 0 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4896939 0 0 0 2 0 0 0 0 0 0 VENKATESH,K.B SANDRA NA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5900 2 1447499099 2194917000 MSC5EH10266 JAMES PRAVEEN DSOUZA NO-1/51 FLAT N0 C-31, MUNINAGAPPA L/O KB.SANDRA-32 433226 230 4 LT1 211 3 0 4594 125 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701091 0 0 0 2 0 0 0 0 0 0 JAMES PRAVEEN DSOUZA,NO-1/51 FLAT N0 C-31, MUNINAGAPPA L/O KB.SANDRA-32 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2700 2 1447498925 2162127000 MSC5EH20503 K.N.DHEERAJ #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 100847 4 LT1 211 4 0 17322 110 1 0 3 1 0 0 0 0 2520 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 2162127220D 0 0 0 0 0 0 0 0 0 0 K.N.DHEERAJ,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10001661517 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499055 2115683981 C5EH39151 JAI KUMAR M #06 MUNINAGAPPA LAYOUT 433226 0 4 LT1 211 3 0 5857 164 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 1000000 BD1156861 0 0 0 2 0 0 0 0 0 0 JAI KUMAR M,#06 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.3000 2 1447499196 2057917000 C5EH1378 SHANKARAPPA NO.28/3-6 BANGALORE 433226 114 4 LT1 211 1 0 4158 46 1 0 3 0.8800 -362 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2702192 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,NO.28/3-6 BANGALORE 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2024-03-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4400 2 1447499026 2031761123 C5EH37459 KAVITHA KUMAR KAGE # 0.8 MUNINAGAPPA LAYOUT 433226 528 4 LT1 211 2 0 6416 131 1 0 3 0.8900 297 1.4600 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 0 52939302 0 0 0 2 0 0 0 0 0 0 KAVITHA KUMAR KAGE,# 0.8 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1700 2 1447499025 2026917000 MSC5EH10219 DR.TEDDYTHOMAS/DR.JULIETGEURGE NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100824 4 LT1 211 3 0 321 2 1 0 3 0.2400 893 6.7900 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2702312 0 0 0 0 0 0 0 0 0 0 DR.TEDDYTHOMAS/DR.JULIETGEURGE,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1000 2 1447499133 2003327000 C5EH4698 BALU LAL SHARMA MANJU SHARMA NO 15, K.B.SANDRA - 433226 75 4 LT1 211 0 1 1596 41 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2703953 0 0 0 3 0 0 0 0 1 0 BALU LAL SHARMA MANJU SHARMA,NO 15, K.B.SANDRA - 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.5300 2 1447498964 1962027000 C4LG26678 SRINIVASA 751 K.B.S 433226 119 4 LT1 211 0.2400 0 3888 161 1 0 3 0.7200 34 12.7200 0 0 560 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4891126 0 0 0 0 0 0 0 0 0 0 SRINIVASA,751 K.B.S 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3300 2 1447498975 1960327000 MSC5EH10229 COL SANJAY THAPA.S.M RAMA THAPA NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100835 4 LT1 211 4 0 7585 204 1 0 3 0.8300 0 1.2600 0 0 880 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2701049 0 0 0 2 0 0 0 0 0 0 COL SANJAY THAPA.S.M RAMA THAPA,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.3400 2 1447499000 1928327000 C5EH18778 AKKALAMMA NO-1136/8,3RD CROSS,MUNINAJAPPA L/O K B SANDRA,ByLORE. 433226 96 4 LT1 211 1 0 250 0 1 0 3 1 4806 41.6300 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 100002995039D 0 0 0 0 0 0 0 0 0 0 AKKALAMMA,NO-1136/8,3RD CROSS,MUNINAJAPPA L/O K B SANDRA,ByLORE. 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447498938 1837717000 C5LG14538 NEELAMMA #7, 6 TH CROSS MUNI NAGAPPA L/O 433226 199 4 LT1 211 0.2400 0 3564 107 1 0 3 0.8700 17 1 0 0 1520 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A2701403 0 0 0 2 0 0 0 0 0 0 NEELAMMA,#7, 6 TH CROSS MUNI NAGAPPA L/O 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.7900 48 2023-11-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5700 2 1447498937 1836917000 MSC5EH10252 SOMANATH MADHAV KUNDGOL AND DEEPA KUNDGOL NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 215 4 LT1 211 3 0 4859 105 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2702303 0 0 0 2 0 0 0 0 0 0 SOMANATH MADHAV KUNDGOL AND DEEPA KUNDGOL,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0900 2 1447498944 1774027000 C5LG11175 M.SARASWATHI NO 1341&1342, MUNI NANJAPPA, 433226 50 4 LT1 211 0.4800 0 3089 82 1 0 3 0.9200 0 0 0 0 890 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4896938 0 0 0 0 0 0 0 0 0 0 M.SARASWATHI,NO 1341&1342, MUNI NANJAPPA, 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3900 2 1447498941 1749127000 MSC5EH10234 S.B.AKKI NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100815 4 LT1 211 3 0 12576 271 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701684 0 0 0 6 0 0 0 0 0 0 S.B.AKKI,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 5.8900 2 1447499040 1733002795 C5EH35927 M.CHANDHAR SHEKAR # 1365 MUNINAGAPPA LAYOUT 433226 8 4 LT1 211 2 0 8633 179 1 0 3 0.9700 4703 37.9200 0 0 3900 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.3900 (ignore if paid) 0 1000000 BC2970551 0 0 0 2 0 0 0 0 0 0 M.CHANDHAR SHEKAR,# 1365 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 217.2500 0 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7900 2 1447499041 1730427000 C5LG12228 SMT YESHODA K.B SANDRA - 433226 130 4 LT1 211 0.4800 0 2006 44 1 0 3 0.8900 -212 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4896930 0 0 0 0 0 0 0 0 0 0 SMT YESHODA,K.B SANDRA - 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4800 2 1447499067 1693458000 C5EH22691 D.SHANKAR #5,OLD #1330,1ST A CROSS,K.B.SANDRA,BANGALORE 433226 45 4 LT1 211 3 0 22273 287 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 111116041386D 0 0 0 6 0 0 0 0 0 0 D.SHANKAR,#5,OLD #1330,1ST A CROSS,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 6.1000 2 1447499008 1642917000 MSC5EH10243 LALIT KUMAR RADHA KIRAN NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100821 4 LT1 211 3 0 5844 131 1 0 3 0.8700 -847 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701052 0 0 0 2 0 0 0 0 0 0 LALIT KUMAR RADHA KIRAN,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1700 2 1447499144 2307517000 C5P423 M.DEEPA NO28/1-4 MUNINAGAPPA L/O 433226 48 4 LT3A 311 0 15 101675 840 1 0 3 0.7500 5546 28.7500 0 0 647 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.647 (ignore if paid) 0 0 D409628 0 0 0 5 0 0 0 0 1 0 M.DEEPA,NO28/1-4 MUNINAGAPPA L/O 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 4.5900 2 1447499007 1214227000 C4LG30854 CHANDRASHEKAR 28/13 K.B.S 433226 190 4 LT3A 311 0.8000 0 2806 32 1 0 3 0.7800 0 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701408 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR,28/13 K.B.S 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1000 2 1447498960 9930127000 MSC5EH20502 A.S.RAJA MANI #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 100842 4 LT1 211 4 0 28223 205 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 9930127217D 0 0 0 0 0 0 0 0 0 0 A.S.RAJA MANI,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10001661517 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499048 9909127000 MSC5EH10242 P.K.VARGHESE MARY VARGHESE NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100817 4 LT1 211 3 0 5062 157 1 0 3 0.8900 -10 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701699 0 0 0 2 0 0 0 0 0 0 P.K.VARGHESE MARY VARGHESE,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9900 2 1447499167 9855027000 C4EH34669 SMT.AKKALAMMA 1136/8 K.B.S 433226 93 4 LT1 211 2 0 4678 112 1 0 3 0.8800 149 1.1100 0 0 340 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2701923 0 0 0 1 0 0 0 0 0 0 SMT.AKKALAMMA,1136/8 K.B.S 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2000 2 1447499023 9813327000 C5LG11176 M.SARASWATHI NO 1341&1342, MUNI NANJAPPA, 433226 51 4 LT1 211 0.2400 0 2817 86 1 0 3 0.9300 1 1.2700 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4896921 0 0 0 1 0 0 0 0 0 0 M.SARASWATHI,NO 1341&1342, MUNI NANJAPPA, 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3700 2 1447499094 9789127000 C5LG14539 NEELAMMA #7, 6 TH CROSS MUNI NAGAPPA L/O 433226 200 4 LT1 211 0.4800 0 5436 161 1 0 3 0.9400 0 0 0 0 380 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2709848 0 0 0 2 0 0 0 0 0 0 NEELAMMA,#7, 6 TH CROSS MUNI NAGAPPA L/O 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1600 2 1447499109 9691027000 C4EH33025 D SRINIVAS 751,K.B SANDRA NA 433226 124 4 LT1 211 2 0 4395 42 1 0 3 0.8200 11 0 0 0 2470 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 A4891128 0 0 0 0 0 0 0 0 0 0 D SRINIVAS,751,K.B SANDRA NA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4400 2 1447498990 9663127000 MSC5EH10246 VIJJU VARGHESE JIMCY VIJJU NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100818 4 LT1 211 4 0 4968 142 1 0 3 0.8900 0 0 0 0 2340 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 A2701050 0 0 0 3 0 0 0 0 0 0 VIJJU VARGHESE JIMCY VIJJU,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.1600 2 1447498998 9644027000 C5LG11177 M.SARASWATHI NO 1341&1342, MUNI NANJAPPA, 433226 52 4 LT1 211 0.4800 0 1918 11 1 0 3 1 115 1.1000 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4896928 0 0 0 0 0 0 0 0 0 0 M.SARASWATHI,NO 1341&1342, MUNI NANJAPPA, 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0900 2 1447498994 9643427000 C5LG20496 D.SRINIVASA NO751, MUNINAGAPPA L/O, K.B. SANDRA, 433226 120 4 LT1 211 0.4800 0 3177 74 1 0 3 0.5600 0 0 0 0 1250 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A4891133 0 0 0 0 0 0 0 0 0 0 D.SRINIVASA,NO751, MUNINAGAPPA L/O, K.B. SANDRA, 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3100 2 1447498997 9641553910 C5EH28291 MURALIDHER NO 28/3, MUNNINAJAPPA L/O, 433226 59 4 LT1 211 5 0 64579 714 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 99999 C212142 0 0 0 7 0 0 0 0 0 0 MURALIDHER,NO 28/3, MUNNINAJAPPA L/O, 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 7 2 1447498970 9562565255 C5EH35850 V.MAMATHA # 1 3 1 ST CROSS 433226 38 4 LT1 211 2 0 6924 106 1 0 3 0.9800 857 12.2500 0 0 840 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.840 (ignore if paid) 0 100000 BC2956268 0 0 0 2 0 0 0 0 0 0 V.MAMATHA,# 1 3 1 ST CROSS 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9400 2 1447498971 9555427000 C4EH34671 SMT.AKKALAMMA 1136/8 K.B.S 433226 95 4 LT1 211 2 0 3790 71 1 0 3 0.9300 -122 0 0 0 150 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 A2701924 0 0 0 1 0 0 0 0 0 0 SMT.AKKALAMMA,1136/8 K.B.S 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.5600 2 1447498966 9543027000 C5LG15648 D. SHANKARAPPA #1331,KB SANDRA MUNINARASAPPA L/O 433226 104 4 LT1 211 0.4800 0 1521 20 1 0 3 0.8300 2 0 0 0 970 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A2701693 0 0 0 0 0 0 0 0 0 0 D. SHANKARAPPA,#1331,KB SANDRA MUNINARASAPPA L/O 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1500 2 1447499084 9477327000 C4EH33026 D SRINIVAS 751,K.B SANDRA NA 433226 125 4 LT1 211 2 0 3678 68 1 0 3 0.9500 1 0 0 0 1620 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A4891125 0 0 0 2 0 0 0 0 0 0 D SRINIVAS,751,K.B SANDRA NA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6300 2 1447499175 8931227000 C4LG22147 KRISHNAPPA NA NA 433226 100806 4 LT1 211 0.3000 0 4561 102 1 0 3 0.9800 -3 5.8900 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 1000000 BD1025749 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NA NA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.8800 2 1447499028 8928127000 C5EH1375 SHANKARAPPA NO.28/3-6 K.B.SANDRA 433226 111 4 LT1 211 1 0 1681 47 1 0 3 0.7300 134 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701686 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,NO.28/3-6 K.B.SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2500 2 1447499043 8887917000 C5EH5817 M.SARASWATHI NO 1341&1342 K.B.SANDRA 433226 53 4 LT1 211 2 0 3451 81 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4896934 0 0 0 0 0 0 0 0 0 0 M.SARASWATHI,NO 1341&1342 K.B.SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3300 2 1447499149 8855027000 C4LG30855 M MUNIRAJU 28/13 K.B.S 433226 191 4 LT1 211 0.8000 0 2527 10 1 0 3 0 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 100003018854D 0 0 0 0 0 0 0 0 0 0 M MUNIRAJU,28/13 K.B.S 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1447499153 8844048970 C5EH37463 KAVITHA KUMAR KAGE #08 MUNINAGAPPA LAYOUT 433226 521 4 LT1 211 5 0 8008 164 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 0 C948513 0 0 0 7 0 0 0 0 0 0 KAVITHA KUMAR KAGE,#08 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 6.7500 2 1447499148 8832227000 MSC5EH20509 C.M.POONACHA #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 100857 4 LT1 211 4 0 10288 76 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 8832227536D 0 0 0 0 0 0 0 0 0 0 C.M.POONACHA,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10001661517 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499022 8813327000 C5LG23192 D.SRINIVAS NO13, K.B SANDRA, BANGALORE - 433226 126 4 LT1 211 0.4800 0 1874 41 1 0 3 0.9000 233 3.2700 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4896912 0 0 0 0 0 0 0 0 0 0 D.SRINIVAS,NO13, K.B SANDRA, BANGALORE - 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2600 2 1447499114 8806513067 C5EH39154 JAI KUMAR M # 06 MUNINAGAPPA LAYOUT 433226 0 4 LT1 211 2 0 4911 133 1 0 3 0.9700 0 1.2400 0 0 1760 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 BD1156864 0 0 0 2 0 0 0 0 0 0 JAI KUMAR M,# 06 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2400 2 1447498948 8734917000 MSC5EH20500 N P THAMMAIAH AND NETHRA N T AND NEHA N T #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 100850 4 LT1 211 4 0 20420 186 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 8734917068D 0 0 0 0 0 0 0 0 0 0 N P THAMMAIAH AND NETHRA N T AND NEHA N T,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10001661517 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-10-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499081 8676027000 C5EH2227 MUNIRAJU B 32 - 433226 29 4 LT1 211 3 0 6294 193 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 2009-12-01 A2703958 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,B 32 - 0 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1900 2 1447499119 8597348486 C5EH41951 M RAJESHWARI AND NAGENDRA M NO 60/2 4 TH CROSS MUNINAGAGAPPA LAYOUT K B SANDRA 433226 0 4 LT1 211 2 0 1122 105 1 0 3 0.8800 -4690 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 0 70007263 0 0 0 2 0 0 0 0 0 0 M RAJESHWARI AND NAGENDRA M,NO 60/2 4 TH CROSS MUNINAGAGAPPA LAYOUT K B SANDRA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9000 2 1447499120 8589541418 C5LG56837 D SHANKARAPPA NO 1331 NEW NO 06 MUNINAGAPPA LAYOUT K B SANDRA 433226 0 4 LT1 211 1 0 1110 60 1 0 3 0.9500 0 0 0 0 450 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.450 (ignore if paid) 0 10000 70030607 0 0 0 2 0 0 0 0 0 0 D SHANKARAPPA,NO 1331 NEW NO 06 MUNINAGAPPA LAYOUT K B SANDRA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.8200 2 1447498959 8459227000 MSC5EH10227 SUSHIL BHASKARAN ATTAVARSMT S NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100826 4 LT1 211 3 0 9970 255 1 0 3 0.9200 0 2.1000 0 0 350 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2702301 0 0 0 5 0 0 0 0 0 0 SUSHIL BHASKARAN ATTAVARSMT S,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 4.9300 2 1447498977 8424227000 C5EH21212 C YASHODA #1348,MUNINANJAPPA L/O,KB SANDRA - 433226 167 4 LT1 211 2 0 16265 57 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 8424227747D 0 0 0 0 0 0 0 0 0 0 C YASHODA,#1348,MUNINANJAPPA L/O,KB SANDRA - 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499165 8336116297 C5EH35929 M.CHANDHAR SHEKAR # 13 65 MUNINAGAPPA LAYOUT 433226 10 4 LT1 211 2 0 3905 92 1 0 3 0.9400 602 4.5200 0 0 760 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 BC2970553 0 0 0 2 0 0 0 0 0 0 M.CHANDHAR SHEKAR,# 13 65 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.3200 2 1447499134 8283917000 C5EH16903 RAJESHWARI NO-7,2ND MAIN,MUNINANJAPPA L/O, K B SANDRA,ByLORE. 433226 82 4 LT1 211 2 0 8378 13 1 0 3 1 -56 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 100003007420D 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,NO-7,2ND MAIN,MUNINANJAPPA L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499135 8269327000 C5LG16037 NEELAMMA #7,6TH CROSS MUNINAGAPPA L/O 433226 203 4 LT1 211 0.4800 0 3135 66 1 0 3 0.6400 206 1.0600 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701413 0 0 0 2 0 0 0 0 0 0 NEELAMMA,#7,6TH CROSS MUNINAGAPPA L/O 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6600 2 1447499039 8197327000 MSC5EH10263 DR.SIULI SARKAR NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100802 4 LT1 211 3 0 15153 311 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701082 0 0 0 5 0 0 0 0 0 0 DR.SIULI SARKAR,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 4.9900 2 1447499035 8192227000 C4LG26985 K.MANJUNATH 657 K.B.SANDRA 433226 148 4 LT1 211 0.3600 0 14593 98 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 100003005193D 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,657 K.B.SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447498933 8154917000 C4EH37836 JAYARAM NO 3 K.B.SANDRA 433226 97 4 LT1 211 2 0 15193 345 1 0 3 0.8900 0 1.0200 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701630 0 0 0 3 0 0 0 0 0 0 JAYARAM,NO 3 K.B.SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 201.7800 0 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.1000 2 1447499113 8086127000 MSC5EH20499 ADARSH KUMAR.K.N. ARPITA BUGGI #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 100846 4 LT1 211 4 0 20222 146 1 0 3 1 0 0 0 0 3450 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.3450 (ignore if paid) 0 9999999 8086127416D 0 0 0 0 0 0 0 0 0 0 ADARSH KUMAR.K.N. ARPITA BUGGI,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10001661517 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499118 8074327000 C5LG11174 M.SARASWATHI NO 1341&1342, MUNI NANJAPPA, 433226 49 4 LT1 211 0.4800 0 3819 112 1 0 3 0.8000 0 1 0 0 2020 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 A4896926 0 0 0 2 0 0 0 0 0 0 M.SARASWATHI,NO 1341&1342, MUNI NANJAPPA, 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5400 2 1447498935 8066168661 C5LG51129 MANJUNATHA #666 K B SANDRA 433226 525 4 LT1 211 1 0 3457 63 1 0 3 0.8300 6 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 0 53041850 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,#666 K B SANDRA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4000 2 1447499003 8011127000 MSC5EH20505 B.C.KRITHISH #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 100856 4 LT1 211 4 0 11150 71 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 8011127047D 0 0 0 0 0 0 0 0 0 0 B.C.KRITHISH,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10001661517 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499053 7997127000 C5P329 C.YESHODA # 1348, MUNINANJAPPA L\O, 433226 170 4 LT1 211 0 2 8236 125 1 0 3 1 0 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 100003017642D 0 0 0 0 0 0 0 0 1 0 C.YESHODA,# 1348, MUNINANJAPPA L\O, 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2024-03-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499180 7939917000 MSC5EH10248 PRAKASH CITADEL APARTMENT OWNERS WELFARE ASSOCIATION NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100810 4 LT1 211 1 8 14352 666 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 23136580 0 0 0 5 0 0 0 0 0 0 PRAKASH CITADEL APARTMENT OWNERS WELFARE ASSOCIATION,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 4.8710 2 1447499145 7863917000 C5LG21005 HEMAVATHI NO1400, 5TH CROSS, MUNINAJAPPA L/ RT NAGAR, 433226 180 4 LT1 211 0.4800 0 3091 82 1 0 3 0.8800 -78 0 0 0 1120 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A4926819 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,NO1400, 5TH CROSS, MUNINAJAPPA L/ RT NAGAR, 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.8900 2 1447498988 7855027000 MSC5EH20501 SHYAM PRASAD.H DIVAYA.V #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 100855 4 LT1 211 4 0 24986 157 1 0 3 1 0 1.7100 0 0 3150 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 7855027255D 0 0 0 0 0 0 0 0 0 0 SHYAM PRASAD.H DIVAYA.V,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10001661517 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447498996 7816717000 C4LG27196 K. MANJUNATHA NO.28/2. M.N.LAY OUT K.B.SANDRA 433226 63 4 LT1 211 0.3600 0 4458 71 1 0 3 0.6300 1 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4896940 0 0 0 0 0 0 0 0 0 0 K. MANJUNATHA,NO.28/2. M.N.LAY OUT K.B.SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3000 2 1447499047 7786427000 MSC5EH10228 WILBERT JOHN FESTUS RAJKUMAR RICHARD NO-32 A-32 PRAKASH CITADEL MUNINAGAPPA L/O,BLORE-32 433226 100831 4 LT1 211 3 0 7947 383 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701057 0 0 0 3 0 0 0 0 0 0 WILBERT JOHN FESTUS RAJKUMAR RICHARD,NO-32 A-32 PRAKASH CITADEL MUNINAGAPPA L/O,BLORE-32 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.7400 2 1447499082 7772327000 C5LG15643 D. SHANKARAPPA #1331,KB SANDRA MUNINARASAPPA L/O 433226 108 4 LT1 211 1 0 3980 59 1 0 3 0.8300 -1 0 0 0 1210 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A2701690 0 0 0 1 0 0 0 0 0 0 D. SHANKARAPPA,#1331,KB SANDRA MUNINARASAPPA L/O 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3100 2 1447499193 7728027000 MSC5EH10272 ANIRBAN PAUL NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100805 4 LT1 211 4 0 12104 1335 1 0 3 0.9700 26520 134.3200 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 23136582 0 0 0 3 0 0 0 0 0 0 ANIRBAN PAUL,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.3280 2 1447499200 7726027000 MSC5EH10270 MANGAT RAM ARORA PUSHPA ARORA C-33,1/52, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100798 4 LT1 211 3 0 6167 168 1 0 3 0.8400 478 3.0700 0 0 1360 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A2702319 0 0 0 2 0 0 0 0 0 0 MANGAT RAM ARORA PUSHPA ARORA,C-33,1/52, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.8200 136 2025-03-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.8500 2 1447499018 7691027000 C4LG22149 KRISHNAPPA NA NA 433226 15 4 LT1 211 0.3000 0 7420 40 1 0 3 1 0 0 0 0 1130 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1130 (ignore if paid) 0 0 111114487577 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NA NA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499096 7676027000 C5EH21213 C YASHODA #1348,MUNINANJAPPA L/O,KB SANDRA - 433226 169 4 LT1 211 2 0 9430 96 1 0 3 1 0 0 0 0 710 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 7676027347D 0 0 0 0 0 0 0 0 0 0 C YASHODA,#1348,MUNINANJAPPA L/O,KB SANDRA - 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499212 7609027000 MSC5EH10255 TITTYSHRIRAMTITTYSHASHIKALA NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100800 4 LT1 211 3 0 6062 177 1 0 3 0.9600 0 0 0 0 280 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2701084 0 0 0 4 0 0 0 0 0 0 TITTYSHRIRAMTITTYSHASHIKALA,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.0200 97 2023-09-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.9100 2 1447499182 7533327000 C4LG25869 DASSAMMA 9 NA 433226 154 4 LT1 211 0.3600 0 1 0 1 0 3 1 148 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4891857 0 0 0 0 0 0 0 0 0 0 DASSAMMA,9 NA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1000 2 1447499176 7525027000 C4LG26986 K MANJUNATHA 28,K.B SANDRA NA 433226 88 4 LT1 211 0.3600 0 1217 22 1 0 3 0.8200 -553 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4896931 0 0 0 0 0 0 0 0 0 0 K MANJUNATHA,28,K.B SANDRA NA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2400 2 1447499107 7459227000 C4LG25870 DASSAMMA 9 NA 433226 155 4 LT1 211 0.3600 0 1 0 1 0 3 1 148 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4891843 0 0 0 0 0 0 0 0 0 0 DASSAMMA,9 NA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1000 2 1447498939 7442751769 C5LG56836 D SHANKARAPPA #1331. MUNINAGAPPA LAYOUT K B SANDRA 433226 0 4 LT1 211 1 0 318 21 1 0 3 0.9700 -300 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 10000 70030606 0 0 0 2 0 0 0 0 0 0 D SHANKARAPPA,#1331. MUNINAGAPPA LAYOUT K B SANDRA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2800 2 1447498934 7423102352 C5EH36796 YASHODA C #1345& 1346.. MUNINAGAPPA LAYOUT 433226 135 4 LT1 211 2 0 1 0 1 0 3 0 1225 4.9000 0 0 0 4332 2026-01-04 0 0 0 2025-12-08 3 0 0 0 0 14004032 0 0 1E5562414813 0 0 0 0 0 0 0 0 0 0 YASHODA C,#1345& 1346.. MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 277.5800 0 2023-07-10 2025-12-08 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1447499105 7379227000 C5LG21332 RAMAKRISHNA NO1402, 5TH CROSS, MUNI NAGAPPA B/L K.B SANDRA 433226 188 4 LT1 211 3 0 10545 139 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 0 D600942 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA,NO1402, 5TH CROSS, MUNI NAGAPPA B/L K.B SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5800 2 1447499093 7344227000 MSC5EH20497 T K SHASHIKALA #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 100854 4 LT1 211 4 0 24306 98 1 0 3 1 10 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 7344227375D 0 0 0 0 0 0 0 0 0 0 T K SHASHIKALA,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10001661517 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499009 7294899459 C5LG53654 JAI KUMAR M #0 6 MUNINAGAPPA LAYOUT 433226 0 4 LT1 211 1 0 1375 37 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 1000000 BD1156865 0 0 0 3 0 0 0 0 0 0 JAI KUMAR M,#0 6 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.6100 2 1447499139 7270917000 C4EH10680 P.RAJU 865 NA 433226 31 4 LT1 211 1.2800 0 3428 19 1 0 2 0 912 9.4600 0 0 1980 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100003003353D 0 0 0 0 0 0 0 0 0 0 P.RAJU,865 NA 0 0 0 0 0 0 0 2026-01-04 0 10032407544 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1447498983 7239687996 C5LG56835 D SHANKARAPPA #13 31 MUNINAGAPPA LAYOUT K B SANDRA 433226 0 4 LT1 211 1 0 327 32 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 10000 70030605 0 0 0 1 0 0 0 0 0 0 D SHANKARAPPA,#13 31 MUNINAGAPPA LAYOUT K B SANDRA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2900 2 1447498979 7220027000 C4LG22128 NANDINI K.B SANDRA NA 433226 71 4 LT1 211 0.2400 0 13658 38 1 0 3 1 -31 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 100003010632D 0 0 0 0 0 0 0 0 0 0 NANDINI,K.B SANDRA NA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499006 7203432905 C5EH39584 C YASHODA #1348 MUNINAJAPPA LAYOUT 433226 0 4 LT1 211 3 0 4596 99 1 0 3 0.8800 0 0 0 0 910 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 7807790 0 0 0 5 0 0 0 0 0 0 C YASHODA,#1348 MUNINAJAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 5.2180 2 1447499178 7136427000 C5LG15644 D. SHANKARAPPA #1331,KB SANDRA MUNINARASAPPA L/O 433226 109 4 LT1 211 1 0 4249 93 1 0 3 0.8800 -1 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701681 0 0 0 2 0 0 0 0 0 0 D. SHANKARAPPA,#1331,KB SANDRA MUNINARASAPPA L/O 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.8100 2 1447499181 7128227000 C5LG8498 RAMAKRISHNA NO 1401/1402, 5TH CROSS, 433226 189 4 LT1 211 1 0 1330 35 1 0 3 0.8900 -41 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4790869 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,NO 1401/1402, 5TH CROSS, 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4500 2 1447499002 7089327000 C4LG25872 DASSAMMA 9 NA 433226 157 4 LT1 211 0.3600 0 1 0 1 0 3 1 148 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4891852 0 0 0 0 0 0 0 0 0 0 DASSAMMA,9 NA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1000 2 1447499128 7062917000 C5LG33205 C YASHODA #1348,MUNINANJAPPA L/O,KB SANDRA - 433226 172 4 LT1 211 1 0 17726 46 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 7062917625D 0 0 0 0 0 0 0 0 0 0 C YASHODA,#1348,MUNINANJAPPA L/O,KB SANDRA - 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 234 0 2025-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499001 6997127000 MSC5EH10251 COL KURIA KOSE NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100799 4 LT1 211 3 0 5058 122 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701086 0 0 0 2 0 0 0 0 0 0 COL KURIA KOSE,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1400 2 1447498958 6901631433 C5LG56834 D SHANKARAPPA # 1331 MUNINAGAPPA LAYOUT K B SANDRA 433226 0 4 LT1 211 1 0 569 45 1 0 3 0.8800 0 2.1400 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 10000 70030604 0 0 0 2 0 0 0 0 0 0 D SHANKARAPPA,# 1331 MUNINAGAPPA LAYOUT K B SANDRA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9900 2 1447499170 6827227000 MSC5EH10237 C.P PRAKASH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100812 4 LT1 211 3 0 6132 129 1 0 3 0.8700 0 5.9200 0 0 330 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2701685 0 0 0 3 0 0 0 0 0 0 C.P PRAKASH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 227.5100 0 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.7900 2 1447499168 6813327000 MSC5EH10259 C.P PRAKASH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100801 4 LT1 211 3 0 6036 150 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701085 0 0 0 2 0 0 0 0 0 0 C.P PRAKASH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.4700 2 1447499164 6803427000 C4LG26548 MANJUNATHA 666. K.B.SANDRA 433226 27 4 LT1 211 0.4800 0 2786 59 1 0 3 0.9300 0 1 0 0 340 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2607890 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,666. K.B.SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4600 2 1447499078 6742427000 MSC5EH10265 K.S.VISHWANATH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 224 4 LT1 211 3 0 5586 134 1 0 3 0.8900 0 0 0 0 2050 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 A2702315 0 0 0 2 0 0 0 0 0 0 K.S.VISHWANATH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.3300 2 1447499214 6726027000 C5LG12227 SMT YESHODA K.B SANDRA - 433226 128 4 LT1 211 0.4800 0 2338 85 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4896929 0 0 0 3 0 0 0 0 0 0 SMT YESHODA,K.B SANDRA - 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.2600 2 1447499027 6692876142 C5EH35851 V.MAMATHA # 1 3 1 ST CROSS 433226 39 4 LT1 211 2 0 8190 134 1 0 3 0.9700 180 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 100000 BC2956269 0 0 0 2 0 0 0 0 0 0 V.MAMATHA,# 1 3 1 ST CROSS 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.4000 2 1447498931 6635427000 C4LG26677 SRINIVASA 751 K.B.S 433226 118 4 LT1 211 0.2400 0 2338 118 1 0 3 0.8500 -21 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4891139 0 0 0 2 0 0 0 0 0 0 SRINIVASA,751 K.B.S 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.4900 27 2025-04-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6300 2 1447498961 6596227000 C5LG21003 HEMAVATHI NO1400, 5TH CROSS, MUNINAJAPPA L/ RT NAGAR, 433226 181 4 LT1 211 0.4800 0 899 25 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4790867 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,NO1400, 5TH CROSS, MUNINAJAPPA L/ RT NAGAR, 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3000 2 1447498992 6525027000 C4EH33024 D SRINIVAS 751,K.B SANDRA NA 433226 123 4 LT1 211 2 0 2237 45 1 0 3 0.8400 -152 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4891124 0 0 0 0 0 0 0 0 0 0 D SRINIVAS,751,K.B SANDRA NA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2700 2 1447498982 6498027000 MSC5EH10222 C.P PRAKASH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100837 4 LT1 211 3 0 6354 93 1 0 3 0.9000 0 0 0 0 3150 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 A2701045 0 0 0 2 0 0 0 0 0 0 C.P PRAKASH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1700 2 1447499098 6459227000 MSC5EH10230 PK.SURESH KUMAR RAJA LEKHA.S NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100839 4 LT1 211 4 0 13925 218 1 0 3 0.9300 0 0 0 0 5980 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.5980 (ignore if paid) 0 9999999 A2701041 0 0 0 2 0 0 0 0 0 0 PK.SURESH KUMAR RAJA LEKHA.S,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 344.6500 0 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.3900 2 1447499015 6293327000 C5EH5818 M.SARASWATHI NO 1341&1342 K.B.SANDRA 433226 54 4 LT1 211 2 0 5002 77 1 0 3 0.9000 -20 0 0 0 820 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A4896937 0 0 0 1 0 0 0 0 0 0 M.SARASWATHI,NO 1341&1342 K.B.SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4500 2 1447499013 6290127000 MSC5EH10264 C.P PRAKASH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 218 4 LT1 211 3 0 10717 260 1 0 3 0.9300 0 0 0 0 2040 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 A2702308 0 0 0 3 0 0 0 0 0 0 C.P PRAKASH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.5600 2 1447499143 6257127000 C5EH1377 SHANKARAPPA 28/3-6 BANGALORE 433226 113 4 LT1 211 1 0 2566 39 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701700 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,28/3-6 BANGALORE 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1600 2 1447498980 6195231662 C5LG56833 D SHANKARAPPA #1331 MUNINAGAPPA LAYOUT K B SANDRA 433226 0 4 LT1 211 1 0 748 69 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 10000 70030603 0 0 0 2 0 0 0 0 0 0 D SHANKARAPPA,#1331 MUNINAGAPPA LAYOUT K B SANDRA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7200 2 1447499004 6182572423 C5LG51128 MANJUNATHA # 666 K B SANDRA 433226 524 4 LT1 211 1 0 3699 108 1 0 3 0.9100 12 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 0 53041849 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,# 666 K B SANDRA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5000 2 1447499044 6144427000 MSC5EH10267 JAGDISH KUMAR AND RAJBALA KIRORIWAL NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100803 4 LT1 211 3 0 3255 75 1 0 3 0.7800 -71 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701097 0 0 0 1 0 0 0 0 0 0 JAGDISH KUMAR AND RAJBALA KIRORIWAL,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2600 2 1447499056 6048700508 C5LG46072 VAISHANAVI CONSTRUCTIONS #16 MUNINAGAPPA LAYOUT 433226 100859 4 LT1 211 1 0 2012 0 1 0 3 0.1000 148 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 99999 BD0921280 0 0 0 0 0 0 0 0 0 0 VAISHANAVI CONSTRUCTIONS,#16 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1000 2 1447499021 5981427000 MSC5EH10217 K.RAJENDRA R.MALAR NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100832 4 LT1 211 3 0 4752 79 1 0 3 0.9200 0 0 0 0 1750 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 A2701056 0 0 0 3 0 0 0 0 0 0 K.RAJENDRA R.MALAR,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.9700 195 2025-12-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.5400 2 1447499140 5954184840 C5EH35848 V.MAMATHA # 1 3 1 ST CROSS 433226 36 4 LT1 211 2 0 8960 134 1 0 3 0.9800 0 0 0 0 710 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BC2956266 0 0 0 2 0 0 0 0 0 0 V.MAMATHA,# 1 3 1 ST CROSS 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-11-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1500 2 1447498978 5912138044 C5EH33636 RAMAKKA #1136/3 K B SANDRA 433226 55 4 LT1 211 1 0 6714 17 1 0 3 0.9800 0 0 0 0 1010 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2608702 0 0 0 0 0 0 0 0 0 0 RAMAKKA,#1136/3 K B SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2600 2 1447499127 5849703095 C5LG57150 M RAJESHWARI AND NAGENDRA M #6 0/ 2 4 TH CROSS MUNINAGAGAPPA LAYOUT K B SANDRA 433226 0 4 LT1 211 1 0 269 24 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 0 70007257 0 0 0 2 0 0 0 0 0 0 M RAJESHWARI AND NAGENDRA M,#6 0/ 2 4 TH CROSS MUNINAGAGAPPA LAYOUT K B SANDRA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9400 2 1447499129 5841327000 MSC5EH10215 MANJUNATH MALLYAAPARNA MALLYA NO-32 A-3 PRAKASH CITADEL MUNINAGAPPA L/O BLORE-32 433226 100823 4 LT1 211 3 0 5492 109 1 0 3 0.8700 -482 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701046 0 0 0 2 0 0 0 0 0 0 MANJUNATH MALLYAAPARNA MALLYA,NO-32 A-3 PRAKASH CITADEL MUNINAGAPPA L/O BLORE-32 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.3700 2 1447499126 5840501205 C5LG50345 KALPANA K #0 4 MUNINAGAPPA LAYOUT 433226 151 4 LT1 211 1 0 4606 114 1 0 3 0.8300 1391 9.9500 0 0 1740 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1740 (ignore if paid) 0 0 BD0929963 0 0 0 2 0 0 0 0 0 0 KALPANA K,#0 4 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6500 2 1447498991 5827227000 C5LG14537 NEELAMMA #7, 6 TH CROSS MUNI NAGAPPA L/O 433226 201 4 LT1 211 0.4800 0 2758 82 1 0 3 0.7500 -1 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701417 0 0 0 0 0 0 0 0 0 0 NEELAMMA,#7, 6 TH CROSS MUNI NAGAPPA L/O 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4700 2 1447498962 5815324172 C5EH35847 V.MAMATHA # 1 3 1 ST CROSS 433226 35 4 LT1 211 2 0 7688 134 1 0 3 0.9800 -17 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 100000 BC2956265 0 0 0 2 0 0 0 0 0 0 V.MAMATHA,# 1 3 1 ST CROSS 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-10-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1600 2 1447499103 5760917000 MSC5EH10244 C.P PRAKASH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100809 4 LT1 211 3 0 3891 108 1 0 3 0.7800 0 2.1800 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701696 0 0 0 1 0 0 0 0 0 0 C.P PRAKASH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.6100 2 1447499012 5677600531 C5EH35842 V.MAMATHA #13 1 ST CROSS 433226 30 4 LT1 211 3 0 16660 415 1 0 3 0.8300 0 0 0 0 5120 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.5120 (ignore if paid) 0 100000 C959627 0 0 0 4 0 0 0 0 0 0 V.MAMATHA,#13 1 ST CROSS 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 4.2700 2 1447499138 5643227000 MSC5EH10232 KANTHARAJ.S.GUNDA GOTTE NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 240 4 LT1 211 3 0 3525 104 1 0 3 0.9300 -310 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701697 0 0 0 3 0 0 0 0 0 0 KANTHARAJ.S.GUNDA GOTTE,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.8900 2 1447498972 5609027000 MSC5EH10245 ABDUL MEHBOOB KHAN NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100814 4 LT1 211 3 0 10280 276 1 0 3 0.9000 0 1 0 0 4700 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.4700 (ignore if paid) 0 9999999 A2701688 0 0 0 5 0 0 0 0 0 0 ABDUL MEHBOOB KHAN,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 191.0300 200 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 4.8600 2 1447498984 5581127000 C5LG33207 C YASHODA #1348,MUNINANJAPPA L/O,KB SANDRA - 433226 168 4 LT1 211 1 0 4270 33 1 0 3 1 0 0 0 0 390 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 5581127323D 0 0 0 0 0 0 0 0 0 0 C YASHODA,#1348,MUNINANJAPPA L/O,KB SANDRA - 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499065 5538817000 C4EH21680 VENKATESH K.B SANDRA NA 433226 67 4 LT1 211 1 0 1482 80 1 0 3 0.9400 -3530 4.5100 0 0 290 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4896936 0 0 0 2 0 0 0 0 0 0 VENKATESH,K.B SANDRA NA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0100 2 1447499123 5447948681 C5EH37461 KAVITHA KUMAR KAGE # 08. MUNINAGAPPA LAYOUT 433226 520 4 LT1 211 2 0 8185 110 1 0 3 0.8100 0 0 0 0 3160 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.3160 (ignore if paid) 0 0 52939304 0 0 0 1 0 0 0 0 0 0 KAVITHA KUMAR KAGE,# 08. MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165 182 2024-01-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.7300 2 1447498956 5397027000 MSC5EH20496 NIRAN BELLIYAPPA #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 100849 4 LT1 211 4 0 18811 79 1 0 3 1 0 0 0 0 3050 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 5397027257D 0 0 0 0 0 0 0 0 0 0 NIRAN BELLIYAPPA,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10001661517 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-08-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499069 5329127563 C5LG50344 KALPANA K #04 MUNINAGAPPA LAYOUT 433226 150 4 LT1 211 1 0 3324 7 1 0 3 0.9900 1 0 0 0 560 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.560 (ignore if paid) 0 0 BD0929962 0 0 0 0 0 0 0 0 0 0 KALPANA K,#04 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-10-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1300 2 1447499192 5297275957 C5EH35846 V.MAMATHA # 13 1 ST CROSS 433226 34 4 LT1 211 2 0 10057 113 1 0 3 0.9400 -684 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 999999 BC2956264 0 0 0 2 0 0 0 0 0 0 V.MAMATHA,# 13 1 ST CROSS 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7500 2 1447499185 5293327000 MSC5EH10262 NAMRATA DATTA NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 229 4 LT1 211 3 0 2214 36 1 0 3 0.7600 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2702302 0 0 0 3 0 0 0 0 0 0 NAMRATA DATTA,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.0100 2 1447499080 5234897492 C5EH35845 V.MAMATHA # 1 3 1 ST CROSS 433226 33 4 LT1 211 2 0 6992 89 1 0 3 0.9900 2 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 100000 BC2956263 0 0 0 2 0 0 0 0 0 0 V.MAMATHA,# 1 3 1 ST CROSS 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7000 2 1447499077 5234127000 MSC5EH10220 MD ABID NAYYAR NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100829 4 LT1 211 3 0 18609 202 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 99999 BD0907778 0 0 0 4 0 0 0 0 0 0 MD ABID NAYYAR,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 212.0800 0 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.8600 2 1447499161 5216427000 IP335 MUNIYAPPA MUNIYAPPA K.B.SANDRA 433226 1 4 LT1 211 0 3 17981 195 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 0 D605102 0 0 0 6 0 0 0 0 1 0 MUNIYAPPA,MUNIYAPPA K.B.SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 6.2700 2 1447499201 5188917000 C5LG15646 D. SHANKARAPPA #1331,KB SANDRA MUNINARASAPPA L/O 433226 102 4 LT1 211 0.4800 0 1086 40 1 0 3 0.9800 145 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701695 0 0 0 0 0 0 0 0 0 0 D. SHANKARAPPA,#1331,KB SANDRA MUNINARASAPPA L/O 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.8200 30 2024-04-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2700 2 1447499198 5185327000 MSC5EH10223 G.MOHAN KUMAR NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100825 4 LT1 211 3 0 177 2 1 0 3 0.2600 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2702310 0 0 0 0 0 0 0 0 0 0 G.MOHAN KUMAR,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1000 2 1447499033 5168917000 C5EH9253 M. SARASWATHY NO1317, MUNI NAGAPPA L/O 433226 100600 4 LT1 211 4 0 10281 402 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 23136581 0 0 0 3 0 0 0 0 0 0 M. SARASWATHY,NO1317, MUNI NAGAPPA L/O 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.3600 2 1447499032 5159842843 C5EH35844 V.MAMATHA # 13 1 ST CROSS 433226 32 4 LT1 211 2 0 9079 153 1 0 3 0.8600 102 0 0 0 2860 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2860 (ignore if paid) 0 100000 BC2956262 0 0 0 2 0 0 0 0 0 0 V.MAMATHA,# 13 1 ST CROSS 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0900 2 1447499131 5144427000 C5EH4697 BALU LAL SHARMA MANJU SHARMA NO 1261, K.B.SANDRA - 433226 79 4 LT1 211 3 0 1159 95 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2703944 0 0 0 3 0 0 0 0 0 0 BALU LAL SHARMA MANJU SHARMA,NO 1261, K.B.SANDRA - 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.0500 28 2025-12-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.6900 2 1447499132 5143917000 C4EH34668 SMT.AKKALAMMA 1136/8 K.B.S 433226 92 4 LT1 211 2 0 3497 85 1 0 3 0.8800 0 1 0 0 920 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2713683 0 0 0 0 0 0 0 0 0 0 SMT.AKKALAMMA,1136/8 K.B.S 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3100 2 1447498969 5088227000 MSC5EH10269 C.P PRAKASH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 225 4 LT1 211 3 0 1062 0 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2702311 0 0 0 0 0 0 0 0 0 0 C.P PRAKASH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1000 2 1447498922 5021227000 C5LG15641 D. SHANKARAPPA #1331,KB SANDRA MUNINARASAPPA L/O 433226 106 4 LT1 211 1 0 4887 40 1 0 3 0.9400 -68 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 0 BC2439791 0 0 0 0 0 0 0 0 0 0 D. SHANKARAPPA,#1331,KB SANDRA MUNINARASAPPA L/O 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2600 2 1447498943 4998227000 C5EH2091 RAJESHWARI NO.1396, K.B.SANDRA - 433226 83 4 LT1 211 3 0 2352 50 1 0 3 0.9100 -364 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701636 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,NO.1396, K.B.SANDRA - 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5800 2 1447498947 4982427000 C5EH5621 R.PADMAVATHI NO 1400, K B SANDRA, B 32. 433226 185 4 LT1 211 0 1 7389 182 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2607581 0 0 0 2 0 0 0 0 1 0 R.PADMAVATHI,NO 1400, K B SANDRA, B 32. 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0800 2 1447499072 4941547089 C5LG47471 DESH RAJ KAMBOJ #1392 MUNINAGAPPA LAYOUT 433226 20 4 LT1 211 1 0 3197 61 1 0 3 0.7500 0 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 1000000 52719402 0 0 0 3 0 0 0 0 0 0 DESH RAJ KAMBOJ,#1392 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.3200 2 1447499086 4912127000 MSC5EH20504 VINODH BALAJI SRIDHARAN ROHI #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 100851 4 LT1 211 4 0 34604 131 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 4912127213D 0 0 0 0 0 0 0 0 0 0 VINODH BALAJI SRIDHARAN ROHI,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10001661517 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 246.4200 0 2025-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499207 4884327000 C4P2149 S ASWATHAMMA 1393 K B S 433226 25 4 LT1 211 3 1 4510 129 1 0 3 0.8900 0 0 0 0 2820 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 A2703957 0 0 0 3 0 0 0 0 0 0 S ASWATHAMMA,1393 K B S 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.8100 2 1447499046 4841327000 MSC5EH10250 HITESH SAINI RITU SAINI NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 226 4 LT1 211 3 0 5441 159 1 0 3 0.8500 0 0 0 0 400 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2702309 0 0 0 3 0 0 0 0 0 0 HITESH SAINI RITU SAINI,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 268.0700 0 2023-08-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.0500 2 1447499045 4841127000 MSC5EH20511 M N BELLIYAPPA #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 100844 4 LT1 211 2 10 1 0 1 0 3 0 3083 25.3900 0 0 0 4332 2026-01-04 0 0 0 2025-12-08 3 0 0 0 0 14004032 0 0 1E5075543863 0 0 0 0 0 0 0 0 0 0 M N BELLIYAPPA,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10001661517 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 2.2520 2 1447499152 4786427000 MSC5EH10236 SHAHZAD AHMED NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100807 4 LT1 211 3 0 5168 131 1 0 3 0.8800 0 3.4000 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701689 0 0 0 4 0 0 0 0 0 0 SHAHZAD AHMED,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.9300 2 1447499016 4761327000 C4EH38326 B.M.CHOWDAPPA NO 1261 K.B.SANDRA 433226 73 4 LT1 211 2 0 1641 143 1 0 3 0.9800 1274 6.5000 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2703949 0 0 0 1 0 0 0 0 0 0 B.M.CHOWDAPPA,NO 1261 K.B.SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.8100 2 1447499059 4723427000 C4EH34670 SMT.AKKALAMMA 1136/8 K.B.S 433226 94 4 LT1 211 2 0 3312 97 1 0 3 0.8900 -5 5.6500 0 0 780 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2713690 0 0 0 1 0 0 0 0 0 0 SMT.AKKALAMMA,1136/8 K.B.S 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.5100 2 1447499060 4719227000 MSC5EH10253 C.P PRAKASH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 221 4 LT1 211 3 0 6417 133 1 0 3 0.9100 0 0 0 0 5270 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.5270 (ignore if paid) 0 9999999 A2702316 0 0 0 4 0 0 0 0 0 0 C.P PRAKASH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.7300 200 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.8700 2 1447498953 4588327000 C5LG16038 NEELAMMA #7,6TH CROSS MUNINAGAPPA L/O 433226 206 4 LT1 211 0.4800 0 3381 106 1 0 3 0.9000 380 2.6200 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701409 0 0 0 2 0 0 0 0 0 0 NEELAMMA,#7,6TH CROSS MUNINAGAPPA L/O 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-08-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9400 2 1447498946 4567227000 C5EH4105 MANSINGH ANJUM AGGARWAL NO 1398, M N LAYOUT, 433226 140 4 LT1 211 3 0 2105 31 1 0 3 0.6100 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4891841 0 0 0 0 0 0 0 0 0 0 MANSINGH ANJUM AGGARWAL,NO 1398, M N LAYOUT, 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2000 2 1447498952 4564917000 MSC5EH10216 DHANISH. K.P ANN MARY JOSEPH NO-32 A-4 PRAKASH CITADEL MUNINAGAPPA L/O,BLORE-32 433226 100828 4 LT1 211 3 0 5559 157 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701051 0 0 0 2 0 0 0 0 0 0 DHANISH. K.P ANN MARY JOSEPH,NO-32 A-4 PRAKASH CITADEL MUNINAGAPPA L/O,BLORE-32 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.3500 2 1447499036 4538392898 C5LG50343 KALPANA K # 0 4 MUNINAGAPPA LAYOUT 433226 149 4 LT1 211 1 0 1472 0 1 0 3 0.9900 3026 27.2700 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 0 BD0929961 0 0 0 0 0 0 0 0 0 0 KALPANA K,# 0 4 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0300 2 1447499079 4521327000 C5LG20497 D.SRINIVASA NO751, MUNINAGAPPA L/O, K.B. SANDRA, 433226 121 4 LT1 211 0.4800 0 2320 53 1 0 3 0.7700 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4891137 0 0 0 0 0 0 0 0 0 0 D.SRINIVASA,NO751, MUNINAGAPPA L/O, K.B. SANDRA, 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3800 2 1447499197 4491127000 C4EH12584 CHOWDAPPA K.B SANDRA NA 433226 21 4 LT1 211 3 0 1934 38 1 0 3 1 23 0 0 0 380 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100002997734D 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,K.B SANDRA NA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499199 4475717000 C4EH12583 CHOWDAPPA K.B SANDRA NA 433226 100843 4 LT1 211 3 0 1213 0 1 0 3 1 -74 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 100003016472D 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,K.B SANDRA NA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499146 4420127000 C5LG14540 NEELAMMA #7, 6 TH CROSS MUNI NAGAPPA L/O 433226 202 4 LT1 211 0.4800 0 3112 19 1 0 3 0.8400 586 4.4000 0 0 520 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2701418 0 0 0 1 0 0 0 0 0 0 NEELAMMA,#7, 6 TH CROSS MUNI NAGAPPA L/O 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1000 2 1447498995 4393227000 C4LG26547 MANJUNATHA 666. K.B.SANDRA 433226 28 4 LT1 211 0.4800 0 3257 113 1 0 3 0.8600 0 0 0 0 220 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2701059 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,666. K.B.SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1900 2 1447498930 4266027000 C5EH351 DESH RAJ KAMBOJ NO 1392 K.B.SANDRA 433226 18 4 LT1 211 3 0 12856 116 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 1000000 BD0894193 0 0 0 4 0 0 0 0 0 0 DESH RAJ KAMBOJ,NO 1392 K.B.SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 4.0400 2 1447498940 4265327000 MSC5EH10260 Jeevanandhan A NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 217 4 LT1 211 3 0 5139 89 1 0 3 0.8500 0 0 0 0 3800 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.3800 (ignore if paid) 0 9999999 A2702317 0 0 0 3 0 0 0 0 0 0 Jeevanandhan A,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.4900 2 1447499141 4240917000 ALG48496 K.MANJUNATHA NO 657 K.B.SANDRA 433226 145 4 LT1 211 0.2400 0 4383 13 1 0 3 0.9800 390 3.3100 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 0 51145733 0 0 0 2 0 0 0 0 0 0 K.MANJUNATHA,NO 657 K.B.SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2024-11-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5100 2 1447499216 1554981855 C5EH39152 JAI KUMAR M # 06 MUNINAGAPPA LAYOUT 433226 0 4 LT1 211 2 0 3686 97 1 0 3 0.9100 330 1.6600 0 0 1140 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 BD1156862 0 0 0 2 0 0 0 0 0 0 JAI KUMAR M,# 06 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1100 2 1447499210 1455327000 C4LG27195 K.MANJUNATHA NO.28/2.M.N.LAY OUT K.B.SANDRA 433226 62 4 LT1 211 0.3600 0 2732 41 1 0 3 0.7800 -201 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4896923 0 0 0 0 0 0 0 0 0 0 K.MANJUNATHA,NO.28/2.M.N.LAY OUT K.B.SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1600 2 1447499106 1417227000 C5EH16902 RAJESHWARI NO-7,2ND MAIN,MUNINANJAPPA L/O, K B SANDRA,ByLORE. 433226 81 4 LT1 211 2 0 14513 55 1 0 3 1 -172 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 100002999080D 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,NO-7,2ND MAIN,MUNINANJAPPA L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499083 1297042804 C5LG56832 D SHANKARAPPA #133 1 MUNINAGAPPA LAYOUT K B SANDRA 433226 0 4 LT1 211 1 0 1177 123 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 10000 70030602 0 0 0 2 0 0 0 0 0 0 D SHANKARAPPA,#133 1 MUNINAGAPPA LAYOUT K B SANDRA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.8000 2 1447499203 1236227000 C5LG12629 R.PADMAVATHI NO 1400, K B SANDRA, B 32. 433226 183 4 LT1 211 0.4800 0 2612 65 1 0 3 0.9100 2 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2607597 0 0 0 1 0 0 0 0 0 0 R.PADMAVATHI,NO 1400, K B SANDRA, B 32. 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.0800 2 1447499014 1218917000 C5LG15645 D. SHANKARAPPA #1331,KB SANDRA MUNINARASAPPA L/O 433226 110 4 LT1 211 0.4800 0 1711 27 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701694 0 0 0 1 0 0 0 0 0 0 D. SHANKARAPPA,#1331,KB SANDRA MUNINARASAPPA L/O 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.1100 90 2023-10-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2600 2 1447499063 1182427000 C5LG9464 R.PADMAVATHI NO 1400, K B SANDRA, B 32. 433226 187 4 LT1 211 0.4800 0 3401 79 1 0 3 0.9300 2 0 0 0 210 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2607591 0 0 0 0 0 0 0 0 0 0 R.PADMAVATHI,NO 1400, K B SANDRA, B 32. 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2600 2 1447499061 1171917000 MSC5EH10226 A. MANJU PRAKASH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100838 4 LT1 211 3 0 9996 200 1 0 3 0.9400 0 0 0 0 3860 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.3860 (ignore if paid) 0 9999999 A2701042 0 0 0 4 0 0 0 0 0 0 A. MANJU PRAKASH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.5000 2 1447499154 1166917000 C5LG15647 D. SHANKARAPPA #1331,KB SANDRA MUNINARASAPPA L/O 433226 103 4 LT1 211 0.4800 0 903 22 1 0 3 0.8900 642 5.4500 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701691 0 0 0 1 0 0 0 0 0 0 D. SHANKARAPPA,#1331,KB SANDRA MUNINARASAPPA L/O 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4900 2 1447499174 1133127000 MSC5EH10225 C.P PRAKASH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100834 4 LT1 211 3 0 4843 1 1 0 3 0.0400 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701055 0 0 0 0 0 0 0 0 0 0 C.P PRAKASH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 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 140040 0 1 0 0 0.1000 2 1447499054 1103917000 C5LG11205 BALU LAL SHARMA MANJU SHARMA NO-15 KB SANDRA BLORE-32 - 433226 77 4 LT1 211 0.4800 0 2118 59 1 0 3 0.8700 0 0 0 0 720 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2703942 0 0 0 2 0 0 0 0 0 0 BALU LAL SHARMA MANJU SHARMA,NO-15 KB SANDRA BLORE-32 - 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5900 2 1447498993 0960327000 C5EH6148 SANOBER KHAN # 16, 3RD CROSS, K B SANDRA, B-32. 433226 85 4 LT1 211 2 0 425 20 1 0 3 1 1002 6.5700 0 0 0 4332 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 2009-12-01 A2703943 0 0 0 0 0 0 0 0 0 0 SANOBER KHAN,# 16, 3RD CROSS, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1400 2 1447499037 0903227000 MSC5EH10224 RAKSHAK AIYAPPA.S.N VINITHA APPACHU.K NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100830 4 LT1 211 3 0 7487 189 1 0 3 0.8500 2452 12.5700 0 0 3390 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.3390 (ignore if paid) 0 9999999 A2701060 0 0 0 4 0 0 0 0 0 0 RAKSHAK AIYAPPA.S.N VINITHA APPACHU.K,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 4.1000 2 1447499115 0883818926 C5EH37462 KAVITHA KUMAR KAGE # 08. MUNINAGAPPA LAYOUT 433226 529 4 LT1 211 3 0 5096 108 1 0 3 0.9500 0 1 0 0 240 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.240 (ignore if paid) 0 0 52939305 0 0 0 2 0 0 0 0 0 0 KAVITHA KUMAR KAGE,# 08. MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1900 2 1447498949 0848327000 ALG48497 K.MANJUNATHA NO 657 K.B.SANDRA 433226 146 4 LT1 211 0.2400 0 505 21 1 0 3 0.9000 478 4.2000 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4891844 0 0 0 1 0 0 0 0 0 0 K.MANJUNATHA,NO 657 K.B.SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3000 2 1447499057 0776327000 MSC5EH20494 M.PRAMOD KARUMHAIAH #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 100840 4 LT1 211 4 0 6138 145 1 0 3 0.7400 2 0 0 0 2690 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 67547327 0 0 0 2 0 0 0 0 0 0 M.PRAMOD KARUMHAIAH,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10001661517 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2024-09-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5000 2 1447499171 0763127000 C5LG7589 ASHWATHAMMA NO 1393, 1ST CROSS, MUNIVENKATAPPA LAYOUT, 433226 24 4 LT1 211 0.4800 0 1645 74 1 0 3 0.8500 0 2.4100 0 0 730 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2701053 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,NO 1393, 1ST CROSS, MUNIVENKATAPPA LAYOUT, 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.2300 12 2024-01-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4800 2 1447498924 0639227000 C4LG26056 ARCHANA D AND PREM KUMAR K #60 4TH CROSS 433226 98 4 LT1 211 0.3600 0 293 1 1 0 3 1 -141 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 100003020388D 0 0 0 0 0 0 0 0 0 0 ARCHANA D AND PREM KUMAR K,#60 4TH CROSS 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447498923 0635027000 C4LG22129 NANDINI K.B SANDRA NA 433226 72 4 LT1 211 0.2200 0 2661 66 1 0 3 0.8500 0 0 0 0 280 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2703960 0 0 0 0 0 0 0 0 0 0 NANDINI,K.B SANDRA NA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2900 2 1447498927 0633327000 C5EH6359 VENKATESH KB SANDRA - 433226 177 4 LT1 211 0 1 83 0 1 0 3 1 0 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 100003019584D 0 0 0 0 0 0 0 0 1 0 VENKATESH,KB SANDRA - 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499038 0607492256 C5EH41949 M RAJESHWARI AND NAGENDRA M #60/2 4 TH CROSS MUNINAGAGAPPA LAYOUT K B SANDRA 433226 0 4 LT1 211 2 0 1217 123 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 0 70007254 0 0 0 3 0 0 0 0 0 0 M RAJESHWARI AND NAGENDRA M,#60/2 4 TH CROSS MUNINAGAGAPPA LAYOUT K B SANDRA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.9100 2 1447499190 0553327000 MSC5EH10271 VARGHESE THAMASNITA THAMAS NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 237 4 LT1 211 3 0 5537 131 1 0 3 0.8500 -525 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701096 0 0 0 2 0 0 0 0 0 0 VARGHESE THAMASNITA THAMAS,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1500 2 1447499051 0495427000 MSC5EH10268 MOHAMMED ALI TABANI NO1,FLNO-C-35,PRAKASH CITADEL APPRTS MUNINAGAPPA L/O KAVAL BYRASNDRA BLORE-32 433226 219 4 LT1 211 3 0 6366 164 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2702314 0 0 0 4 0 0 0 0 0 0 MOHAMMED ALI TABANI,NO1,FLNO-C-35,PRAKASH CITADEL APPRTS MUNINAGAPPA L/O KAVAL BYRASNDRA BLORE-32 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.9200 200 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.8400 2 1447499062 0475027000 MSC5EH10241 RAMLA AKBAR VALIYAKATH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100813 4 LT1 211 3 0 50 2 1 0 3 0.2600 0 0 0 0 210 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2701687 0 0 0 0 0 0 0 0 0 0 RAMLA AKBAR VALIYAKATH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1000 2 1447499184 0456127000 MSC5EH20498 PENUMATCHA ASHOK RAJU #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 100841 4 LT1 211 4 0 13641 167 1 0 3 1 0 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 0456127049D 0 0 0 0 0 0 0 0 0 0 PENUMATCHA ASHOK RAJU,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10001661517 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2024-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499166 0451027000 C5LG13726 VENKATESH KB SANDRA - 433226 178 4 LT1 211 0.4800 0 1324 41 1 0 3 0.7400 37 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4926807 0 0 0 0 0 0 0 0 0 0 VENKATESH,KB SANDRA - 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3300 2 1447499183 0449327000 C4LG26058 ARCHANA D AND PREM KUMAR K #60 4TH CROSS 433226 100 4 LT1 211 0.3600 0 1118 1 1 0 3 1 -122 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999 100003021404D 0 0 0 0 0 0 0 0 0 0 ARCHANA D AND PREM KUMAR K,#60 4TH CROSS 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499179 0437127000 C5LG12630 R.PADMAVATHI # 1400, K B SANDRA, B-32. 433226 184 4 LT1 211 0.4800 0 1566 34 1 0 3 0.8000 -20 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2607582 0 0 0 0 0 0 0 0 0 0 R.PADMAVATHI,# 1400, K B SANDRA, B-32. 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2500 2 1447499005 0400733689 C5LG50031 YASHODA C #1345& 134 6.. MUNINAGAPPA LAYOUT 433226 136 4 LT1 211 1 0 7493 146 1 0 3 0.9700 0 1 0 0 1440 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 52903279 0 0 0 4 0 0 0 0 0 0 YASHODA C,#1345& 134 6.. MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.5400 2 1447499173 0342127000 C5LG33204 C YASHODA #1348,MUNINANJAPPA L/O,KB SANDRA - 433226 171 4 LT1 211 1 0 18151 195 1 0 3 1 0 0 0 0 2910 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 0342127938D 0 0 0 0 0 0 0 0 0 0 C YASHODA,#1348,MUNINANJAPPA L/O,KB SANDRA - 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499169 0340227000 MSC5EH10261 UDAY PUTTAPPA NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 223 4 LT1 211 3 0 3553 80 1 0 3 0.8600 0 0 0 0 2290 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 A2702305 0 0 0 1 0 0 0 0 0 0 UDAY PUTTAPPA,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4100 2 1447499034 0297327000 MSC5EH10256 S GIRIJA NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 216 4 LT1 211 3 0 454 50 1 0 3 0.8800 0 1.0900 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2702304 0 0 0 2 0 0 0 0 0 0 S GIRIJA,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.2800 30 2025-09-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0600 2 1447499155 0251427000 MSC5EH10273 PRAKASH CITADEL APARTMENT OWNERS WELFARE ASSOCIATION NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 238 4 LT1 211 1 8 12104 551 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 23136582 0 0 0 3 0 0 0 0 0 0 PRAKASH CITADEL APARTMENT OWNERS WELFARE ASSOCIATION,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.3280 2 1447499111 0166917000 C4EH16535 MANJUNATH K.B SANDRA NA 433226 147 4 LT1 211 3 0 1963 13 1 0 3 0.9100 588 3.0400 0 0 220 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4891859 0 0 0 1 0 0 0 0 0 0 MANJUNATH,K.B SANDRA NA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 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 140040 0 1 0 0 0.7900 2 1447499110 0162917000 C5EH4106 MANSINGH ANJUM AGGARWAL NO 1398, M N LAYOUT, 433226 141 4 LT1 211 3 0 1741 29 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4891842 0 0 0 0 0 0 0 0 0 0 MANSINGH ANJUM AGGARWAL,NO 1398, M N LAYOUT, 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1400 2 1447498929 0154127000 MSC5EH20506 C.M.POONACHA #14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 433226 277 4 LT1 211 4 0 26104 163 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 0154127249D 0 0 0 0 0 0 0 0 0 0 C.M.POONACHA,#14,PID.95-174-14,MUNINAGAPPA LAYOUT MAIN ROAD,KB SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10001661517 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447498936 0129917000 MSC5EH10235 RAVINDRA.B.AKKIDEEPALI.R.AKKI NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100819 4 LT1 211 3 0 4137 112 1 0 3 0.8700 -185 0 0 0 390 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2701047 0 0 0 2 0 0 0 0 0 0 RAVINDRA.B.AKKIDEEPALI.R.AKKI,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1100 2 1447498932 0111127000 MSC5EH20510 BIDDANDA MILTON MUTHANNA SHUPTHA APPANNA #14,PID.95-174-14, MUNINAGAPPALAYOUT MAIN ROAD,KB SAND 433226 100853 4 LT1 211 4 0 8250 48 1 0 3 1 0 0 0 0 910 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 0111127049D 0 0 0 0 0 0 0 0 0 0 BIDDANDA MILTON MUTHANNA,SHUPTHA APPANNA #14,PID.95-174-14, MUNINAGAPPALAYOUT MAIN ROAD,KB SAND 0 0 0 0 0 0 0 2026-01-04 0 10001661517 0 0 0 0 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 140040 0 0 0 0 0.1000 2 1447499157 0040127000 C5LG12226 SMT YESHODA K.B SANDRA - 433226 127 4 LT1 211 0.4800 0 2897 163 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4896925 0 0 0 2 0 0 0 0 0 0 SMT YESHODA,K.B SANDRA - 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.3000 2 1447499130 8276400834 C5P1711 S DEEPAK YADAV NO 1406 SY NO 28/3G MUNINAGAPPA LAYOUT 1 ST CROSS K B SANDRA 433226 0 4 LT5 511 0 18 24156 2278 1 0 3 0.9400 17612 88.6600 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 0 24591621 0 0 0 15 0 0 0 0 1 0 S DEEPAK YADAV,NO 1406 SY NO 28/3G MUNINAGAPPA LAYOUT 1 ST CROSS K B SANDRA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 14.8300 2 1447499049 7785158000 C5P1002 D.SHANKAR #5,OLD #1330,1ST A CROSS,K.B.SANDRA,BANGALORE 433226 10062244 4 LT5 511 0 10 8142 0 1 0 3 1 1502 8 0 0 3150 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.3150 (ignore if paid) 0 1000000 D605105 0 0 0 0 0 0 0 0 1 0 D.SHANKAR,#5,OLD #1330,1ST A CROSS,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1000 2 1447499142 6550124967 C5P1498 VELUSWAMY #1318, Muninagappa Layout, 433226 0 4 LT5 511 0 10 4986 439 1 0 3 0.8700 5077 25.7300 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 100 0 14004032 0 0 9086446 0 0 0 9 0 0 0 0 1 0 VELUSWAMY,#1318, Muninagappa Layout, 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 8.5120 2 1447498989 4407517000 C4P3087 D.SRINIVAS S/O LATE DODDANNA,NO 1338 K.B.SANDRA 433226 213 4 LT5 511 0 10 25169 260 1 0 3 0.6800 0 0 0 0 1720 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 C923011 0 0 0 3 0 0 0 0 1 0 D.SRINIVAS,S/O LATE DODDANNA,NO 1338 K.B.SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.2500 2 1447499186 4095517000 C5P16 N.CHUDAMANI NO 941, K.B.SANDRA 433226 100804 4 LT5 511 0 10 22372 231 1 0 3 0.0700 0 0 0 0 600 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 D605654 0 0 0 2 0 0 0 0 1 0 N.CHUDAMANI,NO 941, K.B.SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7500 2 1447499159 3602500706 C5P1527 AKKALAMMA #08 MUNINAGAPPA LAYOUT 433226 153 4 LT5 511 0 5 16841 290 1 0 3 0.9400 0 0 0 0 5360 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.5360 (ignore if paid) 0 0 E054922 0 0 0 2 0 0 0 0 1 0 AKKALAMMA,#08 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.4400 2 1447499020 3245517000 C5P816 M.SARASWATHI NO-1351,MUNINAGAPPA L/O, K B SANDRA,ByLORE. 433226 210 4 LT5 511 1 3 25359 319 1 0 3 0.9700 2679 13.5800 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 1000000 D630291 0 0 0 2 0 0 0 0 1 0 M.SARASWATHI,NO-1351,MUNINAGAPPA L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.8000 2 1447499011 1637517000 C5P888 MURALIDHAR.M 20, 44, 3RD CRS, MUNAGAPPA LAYOUT K.B.SANDRA, D,J.HALLI, BANGALORE 433226 91 4 LT5 511 0 5 39173 322 1 0 3 1 0 0 0 0 2310 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 1637517766D 0 0 0 3 0 0 0 0 1 0 MURALIDHAR.M,20, 44, 3RD CRS, MUNAGAPPA LAYOUT K.B.SANDRA, D,J.HALLI, BANGALORE 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 3.1700 2 1447498928 0637517000 C5P354 M.MURALIDHAR KFJAS - 433226 137 4 LT5 511 0 10 106789 1692 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 100003015975D 0 0 0 2 0 0 0 0 1 0 M.MURALIDHAR,KFJAS - 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 2.2000 2 1447499097 9790428259 C5TP12289 C R LAKSHMI NO 136 K B SANDRA 433226 0 4 1LT7A 710 1 0 267 36 1 0 3 0.8700 938 9.1900 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 0 70004410 0 0 0 1 0 0 0 0 0 0 C R LAKSHMI,NO 136 K B SANDRA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4200 2 1447499194 2043926943 C5TP12253 URBAN CASTLE DEVELOPERS REP BY FAISAL AHMED NO 18 19 22 26 OLD NO 1334 SY NO 1337 K B SANDRA 433226 0 4 1LT7A 710 1 0 877 12 1 0 3 0.7800 244 2.3500 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 1000000 A2703948 0 0 0 1 0 0 0 0 0 0 URBAN CASTLE DEVELOPERS REP BY FAISAL AHMED,NO 18 19 22 26 OLD NO 1334 SY NO 1337 K B SANDRA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.6500 2 1447499160 3993868991 C5TP12096 D SRIDHAR URBAN CASTLE DEVELOPERS #SIT NO 1334 S NO 28/3 K B SANDRA 433226 0 4 1LT7A 710 3 0 18768 745 1 0 3 0.7200 2955 69.3400 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 1000000 D632359 0 0 0 6 0 0 0 0 0 0 D SRIDHAR URBAN CASTLE DEVELOPERS,#SIT NO 1334 S NO 28/3 K B SANDRA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 5.9600 2 1447499147 4439253221 C5TP12043 V SANDHYA # 02 1 ST CROSS 433226 0 4 1LT7A 710 1 0 4097 22 1 0 3 1 -3658 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 1000000 111124125112 0 0 0 0 0 0 0 0 0 0 V SANDHYA,# 02 1 ST CROSS 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1200 2 1447499076 9381917000 C5LG9463 R.PADMAVATHI NO 1400, K B SANDRA, B 32. 433226 186 4 LT1 211 0.4800 0 1547 28 1 0 3 0.6300 -33 0 0 0 190 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 A2607599 0 0 0 0 0 0 0 0 0 0 R.PADMAVATHI,NO 1400, K B SANDRA, B 32. 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3100 2 1447499188 9352027000 C5EH16904 RAJESHWARI NO-7,2ND MAIN,MUNINANJAPPA L/O, K B SANDRA,ByLORE. 433226 84 4 LT1 211 0 1 7202 25 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 100003030473D 0 0 0 0 0 0 0 0 1 0 RAJESHWARI,NO-7,2ND MAIN,MUNINANJAPPA L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499187 9345327000 MSC5EH10238 C.P PRAKASH NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 433226 100816 4 LT1 211 3 0 5473 148 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2701054 0 0 0 2 0 0 0 0 0 0 C.P PRAKASH,NO1, MUNINAGAPPA L/O KAVAL BYRASNDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-08-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1100 2 1447499189 9332027000 C4LG27193 K. MANJUNATHA NO. 28/2 M.N. LAY OUT.K. B .SANDRA 433226 61 4 LT1 211 0.4000 0 5071 91 1 0 3 0.7100 2 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2685835 0 0 0 2 0 0 0 0 0 0 K. MANJUNATHA,NO. 28/2 M.N. LAY OUT.K. B .SANDRA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5900 2 1447499122 9292269302 C5EH35849 V.MAMATHA # 1 3 1 ST CROSS 433226 37 4 LT1 211 2 0 8191 193 1 0 3 0.9100 0 9.3200 0 0 2400 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 BC2956267 0 0 0 2 0 0 0 0 0 0 V.MAMATHA,# 1 3 1 ST CROSS 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 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 140040 0 1 0 0 2.3200 2 1447499124 9269917000 MSC5EH10257 N.K.ASHOK PREETHA.K NO1,FL NO-C-14 PRAKASH CITADEL APPRTS MUNINAGAPPA L/O KAVAL BYRASNDRA BLORE-32 433226 222 4 LT1 211 3 0 5860 74 1 0 3 0.8400 -2823 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A2702307 0 0 0 2 0 0 0 0 0 0 N.K.ASHOK PREETHA.K,NO1,FL NO-C-14 PRAKASH CITADEL APPRTS MUNINAGAPPA L/O KAVAL BYRASNDRA BLORE-32 0 0 0 0 0 0 0 2026-01-04 0 10000940009 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5200 2 1447498954 9158447695 C5EH35930 M.CHANDHAR SHEKAR # 1 36 5 MUNINAGAPPA LAYOUT 433226 12 4 LT1 211 2 0 1564 34 1 0 3 0.7600 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 1000000 BC2970554 0 0 0 0 0 0 0 0 0 0 M.CHANDHAR SHEKAR,# 1 36 5 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1600 2 1447498974 9151427000 C5EH6991 NEELAMMA #7, 6 TH CROSS MUNI NAGAPPA L/O 433226 204 4 LT1 211 0 1 3699 97 1 0 3 0.1000 7 0 0 0 1210 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A2701420 0 0 0 0 0 0 0 0 1 0 NEELAMMA,#7, 6 TH CROSS MUNI NAGAPPA L/O 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-08-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1000 2 1447498968 9135127000 C5LG28624 M/S VAISHNAVI CONSTRUCTION ,K NO-NO-221/,PRAKASH CITADEL LTD, MUNIYAPPA L/O,K B SANDRA,ByLORE 433226 100858 4 LT1 211 1 0 6558 93 1 0 3 1 0 1.2600 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 100003030939D 0 0 0 0 0 0 0 0 0 0 M/S VAISHNAVI CONSTRUCTION,,K NO-NO-221/,PRAKASH CITADEL LTD, MUNIYAPPA L/O,K B SANDRA,ByLORE 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447498965 9131917000 C4EH20811 ASWATHAMMA K.B SANDRA NA 433226 26 4 LT1 211 3 0 2203 39 1 0 3 0.8500 -51 0 0 0 1330 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A2703956 0 0 0 1 0 0 0 0 0 0 ASWATHAMMA,K.B SANDRA NA 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.1300 72 2023-12-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.9900 2 1447499088 9086127000 C5EH16901 RAJESHWARI NO-7,2ND MAIN,MUNINANJAPPA L/O, K B SANDRA,ByLORE. 433226 80 4 LT1 211 2 0 27996 97 1 0 3 1 0 0 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 100003023992D 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,NO-7,2ND MAIN,MUNINANJAPPA L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1447499017 9028327000 C5LG11435 PAVAN C.SHEKAR NO1394. K.B SANDRA. 433226 64 4 LT1 211 1 0 5752 144 1 0 3 0.8900 187 1 0 0 0 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 0 9999999 A4896932 0 0 0 2 0 0 0 0 0 0 PAVAN C.SHEKAR,NO1394. K.B SANDRA. 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7300 2 1447499101 9010458329 C5LG50346 KALPANA K # 04 MUNINAGAPPA LAYOUT 433226 152 4 LT1 211 1 0 5121 95 1 0 3 0.9100 119 0 0 0 570 4332 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004032 ASD to be paid:Rs.570 (ignore if paid) 0 0 BD0929964 0 0 0 1 0 0 0 0 0 0 KALPANA K,# 04 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000940011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2700 2