1466872210 1840070207 C5LG40335 CHINNATHAMBI NNO5, 8TH CROSS 433222 100228 10 LT1 211 1 0 12899 80 1 0 3 1 -94 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111113051421 0 0 0 0 0 0 0 0 0 0 CHINNATHAMBI,NNO5, 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466872211 6210427000 C5LG20480 M.MALLESH @ M.MALIYAPPA V.N HALLI, RT NAGAR, BANGALORE. 433222 100078 10 LT1 211 0.4800 0 6426 20 1 0 3 1 306 1.1200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111000164164 0 0 0 1 0 0 0 0 0 0 M.MALLESH @ M.MALIYAPPA,V.N HALLI, RT NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466872212 8323917000 C5LG13650 SRI.M.NAGARAJU NO.3 8TH CRASS R.T.NAGAR 433222 100164 10 LT1 211 0.5000 0 11815 142 1 0 3 1 407 1 0 0 1050 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111000097824 0 0 0 1 0 0 0 0 0 0 SRI.M.NAGARAJU,NO.3 8TH CRASS R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872213 1770060637 MSC5EH39113 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,. 8th Cross, 433222 0 10 LT1 211 2 0 2853 108 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 53369942 0 0 0 1 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,. 8th Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466872214 4184817000 MSC5EH16666 V.RAGHUNATH V.PRASAD NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 433222 100012 10 LT1 211 4 0 9125 378 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 67519297 0 0 0 5 0 0 0 0 0 0 V.RAGHUNATH V.PRASAD,NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879493 0 0 0 0 1 0 0 0 0 0 373.6700 0 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1700 2 1466872215 6986027000 C5LG11805 V.VENKATARAMANA7SMT N, LALITHA NO27 7TH CROSS 433222 100215 10 LT1 211 1 0 10531 77 1 0 3 1 110 1 0 0 220 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000799682 0 0 0 2 0 0 0 0 0 0 V.VENKATARAMANA7SMT N, LALITHA,NO27 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466872216 3163786750 MSC5EH39116 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,, 8th Cross, 433222 0 10 LT1 211 2 0 3094 83 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 53369945 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,, 8th Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466872217 0446827483 C5EH25673 G.RAJASHEKAR NO 16, 1 ST MAIN 433222 100276 10 LT1 211 3 0 15673 145 1 0 3 1 0 0 0 0 2610 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111112494077 0 0 0 2 0 0 0 0 0 0 G.RAJASHEKAR,NO 16, 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466872218 2168817000 C5EH5082 V.VENKATARAMANA7SMT N, LALITHA NO27 7TH CROSS 433222 100214 10 LT1 211 0 0.5000 6874 90 1 0 3 1 172 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000829507 0 0 0 1 0 0 0 0 1 0 V.VENKATARAMANA7SMT N, LALITHA,NO27 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466872219 3879159029 MSC5EH28364 M LOKANATH NO;9 N H MUNIYAPPA LAYOUT 433222 100055 10 LT1 211 3 0 8242 88 1 0 3 0.9900 0 12.2300 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 BC1961728 0 0 0 2 0 0 0 0 0 0 M LOKANATH,NO;9 N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466872220 4992510662 MSC5LG53629 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,D 8th Cross, 433222 0 10 LT1 211 1 0 3279 80 1 0 3 0.9300 0 5.5300 0 0 1030 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 53369733 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,D 8th Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466872221 3142917000 C5EH17694 V.R.ANUPAMA NO-14,V N HALLI,BYLORE. - 433222 100144 10 LT1 211 2 0 19046 57 1 0 3 1 -108 0 0 0 330 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003047222D 0 0 0 0 0 0 0 0 0 0 V.R.ANUPAMA,NO-14,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 94.1700 104 2024-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466872222 7406439055 C5EH35380 ANUPAMA P.M PUNEETH.MM #01 8 TH CROSS 433222 90062 10 LT1 211 5 0 10759 130 1 0 3 0.5500 -103 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 C934217 0 0 0 4 0 0 0 0 0 0 ANUPAMA P.M PUNEETH.MM,#01 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031804945 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1466872223 7416127000 C5LG20482 M.MALLESH @ M.MALIYAPPA V.N HALLI, RT NAGAR, BANGALORE. 433222 100080 10 LT1 211 0.4800 0 2817 23 1 0 3 1 149 1 0 0 270 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000096979 0 0 0 1 0 0 0 0 0 0 M.MALLESH @ M.MALIYAPPA,V.N HALLI, RT NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1466872224 7008311083 C5EH33954 K.KALAVATHI VASUDEVAN.K #2C&2D V N HALLI 433222 90054 10 LT1 211 3 0 22364 208 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 39064804 0 0 0 5 0 0 0 0 0 0 K.KALAVATHI VASUDEVAN.K,#2C&2D V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 338.3300 0 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8300 2 1466872225 6412127000 C5LG20481 M.MALLESH @ M.MALIYAPPA V.N HALLI, RT NAGAR, BANGALORE. 433222 100079 10 LT1 211 0.4800 0 13775 101 1 0 3 1 118 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000806708 0 0 0 0 0 0 0 0 0 0 M.MALLESH @ M.MALIYAPPA,V.N HALLI, RT NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466872176 0228027000 C5LG24131 N.MANJUNATH NO14, 8TH CROSS, V.N HALLI, BANGALORE 433222 100253 10 LT1 211 1 0 14479 129 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000830386 0 0 0 2 0 0 0 0 0 0 N.MANJUNATH,NO14, 8TH CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466872177 0224817000 C5LG11269 G. ANANTHU. NO22 V.N HALLY. 433222 100194 10 LT1 211 0.4800 0 13498 92 1 0 3 1 0 0 0 0 2220 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 110000842001 0 0 0 0 0 0 0 0 0 0 G. ANANTHU.,NO22 V.N HALLY. 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466872268 9642517000 C5P695 KRSHNA MURTHY NO7, V.NHALLI, RT NAGAR, BANGALORE 433222 100076 10 LT5 511 0 5 20245 82 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 100003064968D 0 0 0 1 0 0 0 0 1 0 KRSHNA MURTHY,NO7, V.NHALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1466872289 5697617000 MSC5LG26843 V.RAGHUNATH V.PRASAD NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 433222 100022 10 LT5 511 15 0 71885 1056 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 100003050259D 0 0 0 2 0 0 0 0 1 0 V.RAGHUNATH V.PRASAD,NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879493 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466872245 7605517000 C5P106 AFZAL NO.2, V.NAGANAHALLI R.T NAGAR P.O 433222 100287 10 LT5 511 0 5 14576 91 1 0 3 1 0 0 0 0 370 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003049439D 0 0 0 2 0 0 0 0 1 0 AFZAL,NO.2, V.NAGANAHALLI R.T NAGAR P.O 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466872183 2534517000 C5P852 CHANDRA MOULI NO-31/4,V N HALLI,BYLORE. - 433222 100007 10 LT5 511 0 10 3105 35 1 0 3 0.5500 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 C545420 0 0 0 5 0 0 0 0 1 0 CHANDRA MOULI,NO-31/4,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4500 2 1466872163 3706578390 MWPC5P1704 AEE BWSSB WARD NO 22 8 TH CROSS CHIKKANNA COMPOUND V N HALLI 433222 0 10 1LT6A-M 611 0 17.5000 27286 2825 1 0 3 1 291809 2341.8900 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 0 1B6649046163 0 0 0 2 0 0 0 0 1 0 AEE BWSSB,WARD NO 22 8 TH CROSS CHIKKANNA COMPOUND V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466872241 9732127000 C5LG9896 RAMA MURTHY NO 12, V N HALLI, B 32. 433222 100118 10 LT2 221 5 0 6710 170 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 E100454 0 0 0 1 0 0 0 0 0 0 RAMA MURTHY,NO 12, V N HALLI, B 32. 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466872144 5023242376 C5LG53686 V S ASHOK KUMAR #35 V N HALLI MAI ROAD 433222 0 10 LT3A 311 2 0 3993 147 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 3956258 0 0 0 1 0 0 0 0 1 0 V S ASHOK KUMAR,#35 V N HALLI MAI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0760 2 1466872160 6134901944 MSC5LG57240 RAMAMURTHY SITE NO 12 AND A13 ASSET NO 1/15A3 8 TH CROSS V N HALLI 433222 0 10 LT3A 311 3 0 723 58 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 0 70046606 0 0 0 1 0 0 0 0 1 0 RAMAMURTHY,SITE NO 12 AND A13 ASSET NO 1/15A3 8 TH CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1466872168 0056304846 C5LG43677 RAMAMURTHY N O.10 8TH CROSS 433222 100124 10 LT3A 311 1 0 9670 77 1 0 3 0.9000 894 3.7200 0 0 1940 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 37875751 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY,N O.10 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466872173 9124617000 C5LG26294 M.MALLESH @ M.MALIYAPPA #SY NO-31/4,V N HALLI,BYLORE-32. - 433222 100072 10 LT3A 311 0.4800 0 7517 8 1 0 3 1 964 6.6700 0 0 1800 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14004019 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100003041146D 0 0 0 1 0 0 0 0 1 0 M.MALLESH @ M.MALIYAPPA,#SY NO-31/4,V N HALLI,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466872364 2330617000 C5LG26297 M.MALLESH @ M.MALIYAPPA #SY NO-31/4,V N HALLI,BYLORE-32. - 433222 100075 10 LT3A 311 4 0 23056 44 1 0 3 1 0 25.1400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14004019 0 9999999 100003064239D 0 0 0 1 0 0 0 0 1 0 M.MALLESH @ M.MALIYAPPA,#SY NO-31/4,V N HALLI,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872371 1721717000 C5LG9888 RAMAMURTHY V N HALLI, B 32. - 433222 100116 10 LT3A 311 0.2400 0 8694 36 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 999999 100006749678 0 0 0 1 0 0 0 0 1 0 RAMAMURTHY,V N HALLI, B 32. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1466872377 7987289088 MSC5LG57241 RAMAMURTHY SITE NO 12 AND A13 ASSET NO 1/15A4 8 TH CROSS V N HALLI 433222 0 10 LT3A 311 3 0 19 0 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 0 1E9739376457 0 0 0 1 0 0 0 0 1 0 RAMAMURTHY,SITE NO 12 AND A13 ASSET NO 1/15A4 8 TH CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872388 0407130227 C5LG45740 NARENDRA KUMAR J 96-214 -49 V N HALLI 433222 90055 10 LT3A 311 1 0 3225 22 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 999999 BC2593146 0 0 0 0 0 0 0 0 1 0 NARENDRA KUMAR J,96-214 -49 V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466872399 5054746144 C5LG36702 M LAKSHMI DEVI NO.31/4-1A, 433222 100008 10 LT3A 311 1 0 2178 0 1 0 3 1 0 6.5100 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14004019 0 9999999 0534084402D 0 0 0 1 0 0 0 0 1 0 M LAKSHMI DEVI,NO.31/4-1A, 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872402 4446190425 C5LG35323 G RAJSHEKAR NO 153 1ST MAIN ROAD 433222 100294 10 LT3A 311 1 0 2136 0 1 0 3 1 792 5.6700 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14004019 0 9999999 9480310366D 0 0 0 1 0 0 0 0 1 0 G RAJSHEKAR,NO 153 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872318 9817717000 C5LG26293 M.MALLESH @ M.MALIYAPPA #SY NO-31/4,V N HALLI,BYLORE-32. - 433222 100071 10 LT3A 311 0.4800 0 11884 42 1 0 3 1 1071 5.9400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14004019 0 9999999 100003039648D 0 0 0 1 0 0 0 0 1 0 M.MALLESH @ M.MALIYAPPA,#SY NO-31/4,V N HALLI,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872327 9810717000 C5LG9891 RAMAMURTHY V N HALLI, B 32. - 433222 100113 10 LT3A 311 0.2400 0 3657 68 1 0 3 1 0 0 0 0 570 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006761636 0 0 0 1 0 0 0 0 1 0 RAMAMURTHY,V N HALLI, B 32. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1466872338 6593617000 C5LG9889 RAMAMURTHY V N HALLI, B 32. - 433222 100115 10 LT3A 311 0.2400 0 7198 20 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 999999 100006759879 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY,V N HALLI, B 32. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466872267 7322717000 C5LG9890 RAMAMURTHY V N HALLI, B 32. - 433222 100114 10 LT3A 311 0.2400 0 7316 51 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 999999 100006757369 0 0 0 1 0 0 0 0 1 0 RAMAMURTHY,V N HALLI, B 32. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1466872282 9396617000 C5LG26292 M.MALLESH @ M.MALIYAPPA #SY NO-31/4,V N HALLI,BYLORE-32. - 433222 100070 10 LT3A 311 0.4800 0 12353 109 1 0 3 1 -2 5.4400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14004019 0 9999999 100003065912D 0 0 0 0 0 0 0 0 1 0 M.MALLESH @ M.MALIYAPPA,#SY NO-31/4,V N HALLI,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466872291 8015368296 C5LG45741 NARENDRA KUMAR J 96-2 14-49 V N HALLI 433222 90034 10 LT3A 311 1 0 259 2 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 999999 BC2593147 0 0 0 0 0 0 0 0 1 0 NARENDRA KUMAR J,96-2 14-49 V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466872292 7830617000 C5LG4184 M.GUNDAPPA V.NAGENAHALLY - 433222 100289 10 LT3A 311 0.2400 0 6303 61 1 0 3 1 0 0 0 0 1140 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100006757297 0 0 0 1 0 0 0 0 1 0 M.GUNDAPPA,V.NAGENAHALLY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466872293 8511215573 MSC5LG57238 RAMAMURTHY SITE NO 12 AND A13 ASSET NO 1/15A 8 TH CROSS V N HALLI 433222 0 10 LT3A 311 5 0 37 5 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 0 9085941 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY,SITE NO 12 AND A13 ASSET NO 1/15A 8 TH CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3460 2 1466872309 4869580552 C5LG43679 RAMAMURTHY NO.1 0 8TH CROSS 433222 100126 10 LT3A 311 1 0 1410 15 1 0 3 0.8100 0 1.4700 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14004019 0 999999 37875753 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY,NO.1 0 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466872117 4386617000 C5LG32711 M RAVIKUMAR #11,VISHWANATHA NAGENAHALLI - 433222 100088 10 LT3A 311 0.4800 0 4557 30 1 0 3 1 1083 5.7600 0 0 1430 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14004019 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 4386617249D 0 0 0 0 0 0 0 0 1 0 M RAVIKUMAR,#11,VISHWANATHA NAGENAHALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1466872133 3008517000 C5LG4185 M.GUNDAPPA V.NAGENAHALLY - 433222 100290 10 LT3A 311 0.2400 0 3048 26 1 0 3 1 471 1.9800 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 999999 100006938154 0 0 0 0 0 0 0 0 1 0 M.GUNDAPPA,V.NAGENAHALLY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466872249 0628817000 E5LG13052 RAMAMURTHY S/O CHIKKARAMAIAH V.N.HALLI A.C. POST 433222 100122 10 LT3A 311 2.2000 0 17074 91 1 0 3 1 1417 5.9500 0 0 3840 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.3840 (ignore if paid) 0 999999 100006743060 0 0 0 2 0 0 0 0 1 0 RAMAMURTHY S/O CHIKKARAMAIAH,V.N.HALLI A.C. POST 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466872075 2698617000 MSC5LG26841 V.RAGHUNATH V.PRASAD NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 433222 100023 10 LT3A 311 5 0 59028 335 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 100003065802D 0 0 0 1 0 0 0 0 1 0 V.RAGHUNATH V.PRASAD,NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879493 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872076 2903617000 C5LG32714 M RAVIKUMAR #11,VISHWANATHA NAGENAHALLI - 433222 100085 10 LT3A 311 0.4800 0 7582 94 1 0 3 1 865 3.6300 0 0 1730 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 2903617358D 0 0 0 1 0 0 0 0 1 0 M RAVIKUMAR,#11,VISHWANATHA NAGENAHALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1466872081 0750717000 C5LG30153 N.NEELAMMA # 31/4 V.N.HALLI R.T.NAGAR BLORE-32 433222 100027 10 LT3A 311 0.4800 0 2637 34 1 0 3 1 0 0 0 0 1120 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003046960D 0 0 0 0 0 0 0 0 1 0 N.NEELAMMA,# 31/4 V.N.HALLI R.T.NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466872085 0746553857 C5LG39668 RAMAMURTHY NO 2A V N HALLI MAIN ROAD 433222 100009 10 LT3A 311 0.5000 0 294 5 1 0 3 1 0 9.1200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14004019 0 1000000 111118869682 0 0 0 1 0 0 0 0 1 0 RAMAMURTHY,NO 2A V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872091 2593933109 C5LG53159 G MAHENDRA KUMAR #63 8 TH CROSS 433222 0 10 LT3A 311 1 0 1892 44 1 0 3 0.7800 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 53354557 0 0 0 0 0 0 0 0 1 0 G MAHENDRA KUMAR,#63 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466872097 9041617000 C5LG30151 N.NEELAMMA # 31/4 V.N.HALLI R.T.NAGAR BLORE-32 433222 100025 10 LT3A 311 0.4800 0 9333 34 1 0 3 1 587 2.4000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 100003049513D 0 0 0 1 0 0 0 0 1 0 N.NEELAMMA,# 31/4 V.N.HALLI R.T.NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466872029 6164617000 C5LG32712 M RAVIKUMAR #11,VISHWANATHA NAGENAHALLI - 433222 100083 10 LT3A 311 0.4800 0 9373 99 1 0 3 1 0 0 0 0 280 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 6164617441D 0 0 0 1 0 0 0 0 1 0 M RAVIKUMAR,#11,VISHWANATHA NAGENAHALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466872043 8759617000 C5LG30152 N.NEELAMMA # 31/4 V.N.HALLI R.T.NAGAR BLORE-32 433222 100026 10 LT3A 311 0.4800 0 7791 41 1 0 3 1 0 4.7900 0 0 2260 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14004019 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100003038723DD 0 0 0 1 0 0 0 0 1 0 N.NEELAMMA,# 31/4 V.N.HALLI R.T.NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466872051 9669453070 MSC5LG57242 RAMAMURTHY SITE NO 12 AND A13 ASSET NO 1/15A2 8 TH CROSS V N HALLI 433222 0 10 LT3A 311 3 0 97 5 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 0 70046608 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY,SITE NO 12 AND A13 ASSET NO 1/15A2 8 TH CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466872053 1078071844 C5LG40178 G SHIVKUMAR NO 31/4 V NAGENHALLI MAIN ROAD 433222 100089 10 LT3A 311 10 0 130866 801 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 999999 111112490714 0 0 0 7 0 0 0 0 1 0 G SHIVKUMAR,NO 31/4 V NAGENHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9300 2 1466872054 9873908526 C5LG38797 RAMAMURTHY 8TH CROSS CHIKKANNA COMPOUND 433222 100117 10 LT3A 311 1 0 2264 37 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 111112552272D 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY,8TH CROSS CHIKKANNA COMPOUND 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1466872055 5438517000 MSC5LG26842 V.RAGHUNATH V.PRASAD NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 433222 100021 10 LT3A 311 2 10 56796 302 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 100003052650D 0 0 0 3 0 0 0 0 1 0 V.RAGHUNATH V.PRASAD,NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879493 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1466872233 1936270009 C5LG37415 S V KARTHIK KUMAR AND KIRAN KUMAR S V NO 31/4 NAGENA HALLI MAIN ROAD 433222 100069 10 LT3A 311 5 0 3279 202 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 8643700 0 0 0 3 0 0 0 0 1 0 S V KARTHIK KUMAR AND KIRAN KUMAR S V,NO 31/4 NAGENA HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4560 2 1466872237 2946323593 C5LG43678 RAMAMURTHY NO.10 8TH CROSS 433222 100125 10 LT3A 311 1 0 3083 0 1 0 3 1 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 999999 37875752 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY,NO.10 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466872238 1231776784 C5LG47437 INDUS TOWER LTD #09 V N HALLI 433222 90000 10 LT3A 311 10 0 174122 3036 1 0 3 0.9900 0 0 0 0 28730 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.28730 (ignore if paid) 0 1000000 C945084 0 0 0 9 0 0 0 0 1 0 INDUS TOWER LTD,#09 V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0200 2 1466872243 5887315622 MSC5LG42167 M LOKANATH NO.9., N H MUNIYAPPA LAYOUT 433222 100067 10 LT3A 311 3 0 12276 36 1 0 3 0.9400 2925 22.8400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14004019 0 999999 BC1970630 0 0 0 0 0 0 0 0 1 0 M LOKANATH,NO.9., N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10029382476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466871997 4850909000 C5LG36120 N NEELAMMA NO.31/4,V N HALLI 433222 100024 10 LT3A 311 0.4800 0 3258 0 1 0 3 1 1957 15.8600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14004019 0 9999999 4850909963D 0 0 0 1 0 0 0 0 1 0 N NEELAMMA,NO.31/4,V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871999 5140874175 MSC5LG57239 RAMAMURTHY SITE NO 12 AND A13 ASSET NO 1/15A1 8 TH CROSS V N HALLI 433222 0 10 LT3A 311 3 0 1368 106 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 0 70046605 0 0 0 1 0 0 0 0 1 0 RAMAMURTHY,SITE NO 12 AND A13 ASSET NO 1/15A1 8 TH CROSS V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466872011 0171378642 C5LG54786 M GUNDAPPA #06 V N HALLI 433222 0 10 LT3A 311 2 0 1584 147 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 67575776 0 0 0 1 0 0 0 0 1 0 M GUNDAPPA,#06 V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466872179 6704717000 C5LG9887 RAMAMURTHY V N HALLI, B 32. - 433222 100110 10 LT3A 311 0.2400 0 2936 14 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 999999 100006758735 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY,V N HALLI, B 32. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466872189 3964717000 C5LG10268 M.GUNDAPPA NO,6 V,N HALLY, KAVALBYRASANDRA. 433222 100288 10 LT3A 311 0.4800 0 6831 85 1 0 3 1 0 0 0 0 2510 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 100006937021 0 0 0 1 0 0 0 0 1 0 M.GUNDAPPA,NO,6 V,N HALLY, KAVALBYRASANDRA. 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466872190 4277617000 C5LG32713 M RAVIKUMAR #11,VISHWANATHA NAGENAHALLI - 433222 100084 10 LT3A 311 0.4800 0 2505 11 1 0 3 1 0 6.8500 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 4277617780D 0 0 0 1 0 0 0 0 1 0 M RAVIKUMAR,#11,VISHWANATHA NAGENAHALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872175 0227980928 C5LG45739 NARENDRA KUMAR J 96-214-49 V N HALLI 433222 90015 10 LT3A 311 1 0 3575 27 1 0 3 0.9900 -4435 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 999999 BC2593145 0 0 0 0 0 0 0 0 1 0 NARENDRA KUMAR J,96-214-49 V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466872142 7937011487 MSC5EH28371 M LOKANATH NO 9 N H MUNIYAPPA LAYOUT 433222 100062 10 LT1 211 3 0 4734 102 1 0 3 0 0 0 0 0 1430 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 110000798253D 0 0 0 0 0 0 0 0 0 0 M LOKANATH,NO 9 N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466872143 1277776601 C5EH37776 BHAGYA MURUGAN M #2B V N HALLI 433222 0 10 LT1 211 2 0 6469 149 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 111116159161 0 0 0 2 0 0 0 0 0 0 BHAGYA MURUGAN M,#2B V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1466872145 6239068299 MSC5LG53633 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,SS 8th Cross, 433222 0 10 LT1 211 1 0 2352 113 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 53369737 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,SS 8th Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466872146 2988668838 MSC5EH36318 G MAHENDRA KUMAR 613 8TH A CROSS 433222 90019 10 LT1 211 2 0 6374 55 1 0 3 0.9400 661 2.7600 0 0 1220 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 51037856 0 0 0 0 0 0 0 0 0 0 G MAHENDRA KUMAR,613 8TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466872147 6230205785 MSC5EH28367 M LOKANATH NO9. N H MUNIYAPPA LAYOUT 433222 100058 10 LT1 211 3 0 21014 124 1 0 3 1 -242 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000881800 0 0 0 1 0 0 0 0 0 0 M LOKANATH,NO9. N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872148 3807327000 C5EH10930 R.KISHOR KUMAR REDDY NO 26 SHIVANILAYA 8TH A CROSS, V.N HALLI R.T.NAGAR POST RT NAGAR 433222 100209 10 LT1 211 0 1 2028 8 1 0 3 1 -114 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000827616 0 0 0 1 0 0 0 0 1 0 R.KISHOR KUMAR REDDY,NO 26 SHIVANILAYA 8TH A CROSS, V.N HALLI R.T.NAGAR POST RT NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 18.0800 28 2024-02-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466872149 2982199361 MSC5EH36317 G MAHENDRA KUMAR 1213 8TH A CROSS 433222 90027 10 LT1 211 2 0 6634 49 1 0 3 0.8900 647 2.7100 0 0 2380 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2380 (ignore if paid) 0 1000000 51037855 0 0 0 1 0 0 0 0 0 0 G MAHENDRA KUMAR,1213 8TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466872150 9756745571 MSC5EH28375 M LOKANATH NO,9 N H MUNIYAPPA LAYOUT 433222 100066 10 LT1 211 3 0 4836 2 1 0 3 0.9700 -918 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 BC1970629 0 0 0 0 0 0 0 0 0 0 M LOKANATH,NO,9 N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 30.4200 40 2024-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466872151 9764606113 C5EH25882 M.MALLESH NO8 SITE MO 31/4 433222 100043 10 LT1 211 3 0 22536 702 1 0 3 0.9800 0 61.8300 0 0 6450 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.6450 (ignore if paid) 0 1000000 111120366366 0 0 0 7 0 0 0 0 0 0 M.MALLESH,NO8 SITE MO 31/4 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 434.7200 0 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.4200 2 1466872355 8722439000 MSC5EH24251 RAM MURTHY NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 433222 100132 10 LT1 211 3 0 15818 266 1 0 3 1 0 8.0200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 8722439092D 0 0 0 1 0 0 0 0 0 0 RAM MURTHY,NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2026-03-10 0 10001824200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872356 2858027000 C5EH17696 V.R.ANUPAMA NO-14,V N HALLI,BYLORE. - 433222 100146 10 LT1 211 3 0 19988 101 1 0 3 1 -11 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 100003032094D 0 0 0 1 0 0 0 0 0 0 V.R.ANUPAMA,NO-14,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 138 152 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872357 7393253990 C5LG39171 M.MALLESH NO.8; SITE MO 31/4 433222 100041 10 LT1 211 1 0 1611 11 1 0 3 1 42 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111112848254 0 0 0 0 0 0 0 0 0 0 M.MALLESH,NO.8; SITE MO 31/4 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466872358 8721592071 C5EH31145 M LAKSHMI DEVI ALIAS SUNANDA NO 07, N H MUNIYAPPA LAYOUT, 433222 100047 10 LT1 211 3 0 14592 302 1 0 3 0.9900 -7 11.0500 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 BC2415319 0 0 0 3 0 0 0 0 0 0 M LAKSHMI DEVI ALIAS SUNANDA,NO 07, N H MUNIYAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1466872359 0830981816 MSC5EH33418 K SUDHA 5.NO 60 7TH CROSS 433222 100095 10 LT1 211 2 0 12471 161 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 BC2547255 0 0 0 2 0 0 0 0 0 0 K SUDHA,5.NO 60 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10030835897 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466872360 2835327000 MSC5EH16667 V.RAGHUNATH V.PRASAD NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 433222 100013 10 LT1 211 2 0 17642 109 1 0 3 1 -196 0 0 0 70 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100003038215D 0 0 0 1 0 0 0 0 0 0 V.RAGHUNATH V.PRASAD,NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879493 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7200 2 LNT 1 Phase 1466872361 0904027000 C5EH7855 V,SRINIVASA NO1 KHTHA NO 148/A 433222 100183 10 LT1 211 2 0 15354 119 1 0 3 1 0 0 0 0 0 4332 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 2012-03-29 110000811097 0 0 0 2 0 0 0 0 0 0 V,SRINIVASA,NO1 KHTHA NO 148/A 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466872266 7724956613 C5LG40433 DEEPA.I NO.30/1,8TH CROSS,CHIKKANNA COMPOND,V.N.HALLI R.T.NAGAR(P) 433222 100223 10 LT1 211 1 0 17546 129 1 0 3 1 0 2.5400 0 0 400 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113061480 0 0 0 2 0 0 0 0 0 0 DEEPA.I,NO.30/1,8TH CROSS,CHIKKANNA COMPOND,V.N.HALLI R.T.NAGAR(P) 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1466872269 6679382172 MSC5LG53622 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,A 8th Cross, 433222 0 10 LT1 211 1 0 2299 29 1 0 3 0.9700 492 3.3900 0 0 1060 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 53369957 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,A 8th Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466872270 9644917000 C5LG20585 D.SELVARAJ NO7,V.N HALLI, BANGALORE. 433222 100205 10 LT1 211 0.2400 0 6924 36 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000800469 0 0 0 1 0 0 0 0 0 0 D.SELVARAJ,NO7,V.N HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466872271 6613817000 C5LG10119 K.P.MADHU NO 4, V.N.HALLI - 433222 100236 10 LT1 211 0.4800 0 6328 37 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111000201861 0 0 0 1 0 0 0 0 0 0 K.P.MADHU,NO 4, V.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872272 6615159820 MSC5EH33422 K SUDHA 2.NO 60 7TH CROSS 433222 100100 10 LT1 211 2 0 14323 172 1 0 3 1 2860 17.7300 0 0 5310 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.5310 (ignore if paid) 0 99999 110000779587 0 0 0 1 0 0 0 0 0 0 K SUDHA,2.NO 60 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10030835897 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872273 8734076069 C5LG39746 R SURESH AND R SATHISH NO 6/1 V N HALLI 433222 100210 10 LT1 211 1 0 15364 124 1 0 3 1 0 1.1500 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 111113215807D 0 0 0 2 0 0 0 0 0 0 R SURESH AND R SATHISH,NO 6/1 V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466872274 5566489102 C5LG39167 M.MALLESH NO8, SITE MO 31/4 433222 100037 10 LT1 211 1 0 8385 22 1 0 3 1 4201 33.5600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111113237090 0 0 0 2 0 0 0 0 0 0 M.MALLESH,NO8, SITE MO 31/4 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2800 2 LNT 1 Phase 1466872275 7280797304 C5EH26661 NARENDRAN KUMARAGURUNATHAN NO 15, 8TH CROSS 433222 100263 10 LT1 211 2 0 6392 29 1 0 3 1 0 5.1400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111113107972 0 0 0 0 0 0 0 0 0 0 NARENDRAN KUMARAGURUNATHAN,NO 15, 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466872276 7331227000 C5LG14925 G. ANATH #22,VN HALLI BLORE 433222 100197 10 LT1 211 0.2400 0 17306 98 1 0 3 1 39 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111000220674 0 0 0 1 0 0 0 0 0 0 G. ANATH,#22,VN HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872277 6830314058 MSC5EH28368 M LOKANATH NO.9; N H MUNIYAPPA LAYOUT 433222 100059 10 LT1 211 3 0 5791 0 1 0 3 1 6780 56.2000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 110000730673D 0 0 0 1 0 0 0 0 0 0 M LOKANATH,NO.9; N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872278 6807227000 C5EH7734 NAGAPPA.B. BADHIGAR #59/A,7TH CROSS V N HALLI BLORE 433222 100090 10 LT1 211 3 0 4459 149 1 0 3 0.9400 13525 112.2500 0 0 1430 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 68146919 0 0 0 2 0 0 0 0 0 0 NAGAPPA.B. BADHIGAR,#59/A,7TH CROSS V N HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466872279 9846892728 C5EH34125 V R ANUPAMA #14 V N HALLI 433222 90026 10 LT1 211 2 0 9334 140 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 52120852 0 0 0 2 0 0 0 0 0 0 V R ANUPAMA,#14 V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466872280 8516817000 C5LG11642 V.RAMESH NO7 V.N HALLY 433222 100213 10 LT1 211 1 0 5912 9 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111000208715 0 0 0 0 0 0 0 0 0 0 V.RAMESH,NO7 V.N HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-11-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466872281 5664687363 MSC5EH36327 G MAHENDRA KUMAR 1713 8TH A CROSS 433222 90063 10 LT1 211 2 0 8594 43 1 0 3 0.9900 0 18.6500 0 0 4920 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004019 ASD to be paid:Rs.4920 (ignore if paid) 0 1000000 51037845 0 0 0 1 0 0 0 0 0 0 G MAHENDRA KUMAR,1713 8TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466872283 8503683624 MSC5EH36329 G MAHENDRA KUMAR 713 8TH A CROSS 433222 90056 10 LT1 211 2 0 7055 93 1 0 3 0.9000 0 16.7600 0 0 1480 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004019 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 51037850 0 0 0 0 0 0 0 0 0 0 G MAHENDRA KUMAR,713 8TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466872284 7795327000 C5LG9315 JAYARAM NO 3, V NHALLI,B 45. 433222 100240 10 LT1 211 0.2400 0 13288 84 1 0 3 1 0 0 0 0 220 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000275519 0 0 0 1 0 0 0 0 0 0 JAYARAM,NO 3, V NHALLI,B 45. 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466872285 5972027000 C5LG10120 K.P.MADHU NO 4, V.N.HALLI - 433222 100233 10 LT1 211 0.4800 0 3510 11 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000822259 0 0 0 1 0 0 0 0 0 0 K.P.MADHU,NO 4, V.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872286 8535887693 C5EH34676 C.N.SHOBHANAGARAJU # 02 8 TH CROSS 433222 90008 10 LT1 211 2 0 4395 16 1 0 3 0.7900 -70 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 52197703 0 0 0 1 0 0 0 0 0 0 C.N.SHOBHANAGARAJU,# 02 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1466872287 1027817000 C5LG21828 M.MAHESH NO 29, 8TH CROSS, V.N HALLI, BANGALORE 433222 100246 10 LT1 211 1 0 12188 120 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000859676 0 0 0 0 0 0 0 0 0 0 M.MAHESH,NO 29, 8TH CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466872288 1029680910 MSC5LG53624 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,X 8th Cross, 433222 0 10 LT1 211 1 0 5111 209 1 0 3 0.9200 0 0 0 0 1330 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 53369728 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,X 8th Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466872290 2478390280 C5EH31143 M LAKSHMI DEVI ALIAS SUNANDA N O 07, N H MUNIYAPPA LAYOUT, 433222 100045 10 LT1 211 3 0 6409 81 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000838404 0 0 0 2 0 0 0 0 0 0 M LAKSHMI DEVI ALIAS SUNANDA,N O 07, N H MUNIYAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1466872294 2477563219 MSC5LG53626 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,Z 8th Cross, 433222 0 10 LT1 211 1 0 3765 63 1 0 3 0.8800 0 0 0 0 1830 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 53369730 0 0 0 0 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,Z 8th Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466872295 1057930426 C5EH37760 B.M.LAKSHMINARAYANAPPA # 12 8 TH CROSS 433222 0 10 LT1 211 2 0 3592 66 1 0 3 0 48 0 0 0 190 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.190 (ignore if paid) 0 1000000 111115990867 0 0 0 0 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,# 12 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466872296 9362448339 C5EH37769 B.M.LAKSHMINARAYANAPPA # 1 2 8 TH CROSS 433222 0 10 LT1 211 2 0 3014 50 1 0 3 1 -75 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 111115990859 0 0 0 1 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,# 1 2 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872297 2877227000 C5LG11268 G. ANANTHU. NO22 V.N HALLY. 433222 100193 10 LT1 211 0.4800 0 15108 29 1 0 3 1 -165 0 0 0 720 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000830265 0 0 0 1 0 0 0 0 0 0 G. ANANTHU.,NO22 V.N HALLY. 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872298 6520027000 E5EH447 P.W.MARGARET V.N.HALLI R.T.NAGAR 433222 100106 10 LT1 211 2.4000 0 5112 0 1 0 3 1 -352 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000781965 0 0 0 1 0 0 0 0 0 0 P.W.MARGARET,V.N.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466872299 5620327000 E5LG9780 RAM MURTHY NO.3,V.N.HALLI A.C. POST 433222 100155 10 LT1 211 0.2000 0 7202 86 1 0 3 1 2 0 0 0 1290 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 110000834218 0 0 0 1 0 0 0 0 0 0 RAM MURTHY,NO.3,V.N.HALLI A.C. POST 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872300 5588941503 C5LG39168 M.MALLESH NO.8 SITE MO 31/4 433222 100038 10 LT1 211 1 0 3254 17 1 0 3 1 1143 8.0600 0 0 240 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112848577 0 0 0 1 0 0 0 0 0 0 M.MALLESH,NO.8 SITE MO 31/4 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1466872301 5580027000 C5EH10928 R.KISHOR KUMAR REDDY NO 26 SHIVANILAYA 8TH A CROSS, V.N HALLI R.T.NAGAR POST RT NAGAR 433222 100207 10 LT1 211 3 0 14740 128 1 0 3 1 1563 6.5200 0 0 1980 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 110000824966 0 0 0 2 0 0 0 0 0 0 R.KISHOR KUMAR REDDY,NO 26 SHIVANILAYA 8TH A CROSS, V.N HALLI R.T.NAGAR POST RT NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1466872302 8757096803 C5EH26910 DEEPA.I NO.30/1,8TH CROSS,CHIKKANNA COMPOND,V.N.HALLI R.T.NAGAR(P) 433222 100225 10 LT1 211 1 0 3199 20 1 0 3 1 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111113086250 0 0 0 1 0 0 0 0 0 0 DEEPA.I,NO.30/1,8TH CROSS,CHIKKANNA COMPOND,V.N.HALLI R.T.NAGAR(P) 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1466872303 8947327000 C5LG783 D.JAYALAKSHMI NO 5/A V.NAGENA HALLI 433222 100174 10 LT1 211 1 0 4847 69 1 0 3 1 0 2.6200 0 0 1230 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111000222041 0 0 0 1 0 0 0 0 0 0 D.JAYALAKSHMI,NO 5/A V.NAGENA HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 25.1700 35 2024-05-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1466872304 8048027000 MSC5EH11368 NARAYANAMURTHY B R AND REKHA S NO14,8TH CROSS ,V.N HALLI BANGALORE 433222 100251 10 LT1 211 2 0 8093 65 1 0 3 1 -1029 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111000094317 0 0 0 1 0 0 0 0 0 0 NARAYANAMURTHY B R AND REKHA S,NO14,8TH CROSS ,V.N HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466872305 7678917000 E5EH28 NAGAPPA NO.59/7.V.N.HALLI A.C.POST 433222 100092 10 LT1 211 2 0 11260 83 1 0 3 1 2 0 0 0 2070 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111000288344 0 0 0 1 0 0 0 0 0 0 NAGAPPA,NO.59/7.V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1466872306 4070728467 C5EH31144 M LAKSHMI DEVI ALIAS SUNANDA NO 07, N H MUNIYAPPA LAYOUT, 433222 100044 10 LT1 211 7 0 28507 378 1 0 3 0.9700 15073 105.5200 0 0 2640 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 C531403 0 0 0 4 0 0 0 0 0 0 M LAKSHMI DEVI ALIAS SUNANDA,NO 07, N H MUNIYAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 319.8300 0 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1466872307 0000693262 C5LG55670 BHAGYA MURUGAN M # 2B V N HALLLI MAIN ROAD 433222 0 10 LT1 211 1 0 1013 66 1 0 3 1 856 3.5800 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 4530364 0 0 0 2 0 0 0 0 0 0 BHAGYA MURUGAN M,# 2B V N HALLLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466872308 7920855485 C5EH35375 ANUPAMA P.M PUNEETH.MM 7 8 TH CROSS 433222 90006 10 LT1 211 2 0 6129 109 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 BC2910567 0 0 0 2 0 0 0 0 0 0 ANUPAMA P.M PUNEETH.MM,7 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031804945 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466872310 0016608486 C5EH26662 NARENDRAN KUMARAGURUNATHAN NO 15 8TH CROSS 433222 100264 10 LT1 211 2 0 18415 164 1 0 3 1 125 1.0200 0 0 740 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112855416 0 0 0 2 0 0 0 0 0 0 NARENDRAN KUMARAGURUNATHAN,NO 15 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-10-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1466872311 4957227000 C5EH12583 K.BANASHANKARI NO29, 8TH CROSS, V.N HALLI, BANGALORE 433222 100256 10 LT1 211 3 0 22611 190 1 0 3 0.9400 2103 8.7800 0 0 3940 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 38393138 0 0 0 4 0 0 0 0 0 0 K.BANASHANKARI,NO29, 8TH CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 241.8300 0 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1466872312 3475337914 C5EH37764 B.M.LAKSHMINARAYANAPPA # 12 8 TH CROSS 433222 0 10 LT1 211 2 0 2596 40 1 0 3 0 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 111115990871 0 0 0 0 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,# 12 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466872313 0011137761 C5EH40779 BHAGYA MURUGAN M # 2B ASS NO 31/4 V N HALLLI MAIN ROAD 433222 0 10 LT1 211 2 0 1293 35 1 0 3 0.8800 5 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 4530365 0 0 0 1 0 0 0 0 0 0 BHAGYA MURUGAN M,# 2B ASS NO 31/4 V N HALLLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466872112 9547917516 C5LG47416 R.SUNDER RAJ # 04 CHIKKANNA LAYOUT 433222 90001 10 LT1 211 1 0 2460 54 1 0 3 0.5400 0 0 0 0 240 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BD1025506 0 0 0 2 0 0 0 0 0 0 R.SUNDER RAJ,# 04 CHIKKANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466872113 3607127000 C5EH11146 LALITH KARTHIK P NO2 8TH CROSS CHIKKANNA L/O V.N HALLI 433222 100244 10 LT1 211 3 0 26753 386 1 0 3 1 0 0 0 0 1180 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 110000728874 0 0 0 2 0 0 0 0 0 0 LALITH KARTHIK P,NO2 8TH CROSS CHIKKANNA L/O V.N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466872114 0143027000 C5EH6543 G MAHENDRA KUMAR #63,8TH MAIN ROAD, BEHIND VINAYAKA TEMPLE CHIKKANNA COMPOUND, V . NAGENAHALLI 433222 100286 10 LT1 211 2 0 27066 283 1 0 3 1 0 0 0 0 1520 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 110000845678 0 0 0 2 0 0 0 0 0 0 G MAHENDRA KUMAR,#63,8TH MAIN ROAD, BEHIND VINAYAKA TEMPLE CHIKKANNA COMPOUND, V . NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 234.8300 0 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466872115 4392411736 C5EH25675 G.RAJASHEKAR NO 16. 1 ST MAIN 433222 100277 10 LT1 211 3 0 20723 147 1 0 3 1 0 0 0 0 3590 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111113053796 0 0 0 2 0 0 0 0 0 0 G.RAJASHEKAR,NO 16. 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1466872116 9552917000 C5LG19330 CHINNATHAMBI NO 5 8TH CROSS VN HALLI 433222 100232 10 LT1 211 0.2400 0 8432 40 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111000214702 0 0 0 0 0 0 0 0 0 0 CHINNATHAMBI,NO 5 8TH CROSS VN HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466872118 5010243626 C5EH30516 SMT S NAGAVENI 31/4 2B OPP VINAYAKA TEMPLE 433222 100005 10 LT1 211 2 0 2897 54 1 0 3 0.9800 7 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 BC2361395 0 0 0 2 0 0 0 0 0 0 SMT S NAGAVENI,31/4 2B OPP VINAYAKA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466872119 9550227000 C5LG14520 CHINNATHAMBI #5, VN HALLI BLORE 32 433222 100230 10 LT1 211 0.4800 0 7367 38 1 0 3 1 221 1.4500 0 0 580 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000093372 0 0 0 1 0 0 0 0 0 0 CHINNATHAMBI,#5, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1466872120 4607941589 C5EH37766 B.M.LAKSHMINARAYANAPPA # 1 2 8 TH CROSS 433222 0 10 LT1 211 2 0 3567 94 1 0 3 0 0 0 0 0 230 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111115990873 0 0 0 0 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,# 1 2 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466872121 8662227000 C5EH2422 D.JAYALAKSHMI NO.617,V.NAGANHALLI R.T.NAGAR 433222 100176 10 LT1 211 0 1 3525 26 1 0 3 1 -61 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111000099781 0 0 0 1 0 0 0 0 1 0 D.JAYALAKSHMI,NO.617,V.NAGANHALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872122 6028223037 C5EH36555 TANUJA.B.R #15 8 TH CROSS 433222 90065 10 LT1 211 3 0 5341 84 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 52891492 0 0 0 2 0 0 0 0 0 0 TANUJA.B.R,#15 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466872123 4914917000 C5EH20229 JAYARAM 3 V.N.HALLY 433222 100238 10 LT1 211 3 0 24722 129 1 0 3 1 -88 0 0 0 0 4332 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 2012-11-24 4914917584D 0 0 0 1 0 0 0 0 0 0 JAYARAM,3 V.N.HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872124 2783240091 MSC5LG53627 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,,. 8th Cross, 433222 0 10 LT1 211 1 0 2330 53 1 0 3 0.9500 0 0 0 0 360 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 53369731 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,,. 8th Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466872125 4206797635 C5LG43836 MOHAN RAM NO 01 8 TH CROSS 433222 100158 10 LT1 211 1 0 4472 6 1 0 3 0.8200 0 13.4700 0 0 690 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.690 (ignore if paid) 0 99999 37888649 0 0 0 0 0 0 0 0 0 0 MOHAN RAM,NO 01 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466872126 1804318000 C5LG34948 M.RAVI KUMAR NO.2,N H LAYOUT,V N HALLI,BANGALORE 433222 100031 10 LT1 211 1 0 11927 68 1 0 3 1 0 0 0 0 1240 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 1804318494D 0 0 0 2 0 0 0 0 0 0 M.RAVI KUMAR,NO.2,N H LAYOUT,V N HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1466872127 2399585278 MSC5LG53625 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,DD 8th Cross, 433222 0 10 LT1 211 1 0 3477 84 1 0 3 0.7700 2003 12.8600 0 0 1330 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 53369729 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,DD 8th Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466872128 1886570251 MSC5EH39114 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,= 8th Cross, 433222 0 10 LT1 211 2 0 6504 131 1 0 3 0.8900 523 2.1100 0 0 2250 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2250 (ignore if paid) 0 1000000 53369943 0 0 0 1 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,= 8th Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466872129 2405917000 C5LG9314 JAYARAM NO 3, V NHALLI,B 45. 433222 100242 10 LT1 211 0.2400 0 6982 145 1 0 3 1 862 3.5900 0 0 990 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000872973 0 0 0 2 0 0 0 0 0 0 JAYARAM,NO 3, V NHALLI,B 45. 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466872130 6142446662 C5EH33956 K.KALAVATHI VASUDEVAN.K # 2 C&2D V N HALLI 433222 90010 10 LT1 211 2 0 8388 95 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 51807696 0 0 0 2 0 0 0 0 0 0 K.KALAVATHI VASUDEVAN.K,# 2 C&2D V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466872131 7949218000 C5LG34947 M.RAVI KUMAR NO.2,N H LAYOUT,V N HALLI,BANGALORE 433222 100030 10 LT1 211 1 0 16784 130 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 7949218954D 0 0 0 2 0 0 0 0 0 0 M.RAVI KUMAR,NO.2,N H LAYOUT,V N HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466872132 3193917000 C5LG30060 K.L.RAMKRISHNA #15/1 8TH CROSS, V.NAGENHALLI BLORE-32 433222 100267 10 LT1 211 1 0 15051 66 1 0 3 1 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 100003048281D 0 0 0 2 0 0 0 0 0 0 K.L.RAMKRISHNA,#15/1 8TH CROSS, V.NAGENHALLI BLORE-32 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1466872134 3181759015 C5EH33959 K.KALAVATHI VASUDEVAN.K # 2C&2 D V N HALLI 433222 90043 10 LT1 211 1 0 4331 74 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 51807699 0 0 0 0 0 0 0 0 0 0 K.KALAVATHI VASUDEVAN.K,# 2C&2 D V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466872135 6035460017 MSC5LG53632 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,Q 8th Cross, 433222 0 10 LT1 211 1 0 2494 87 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 53369736 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,Q 8th Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1466872136 3909110572 C5EH33955 K.KALAVATHI VASUDEVAN.K # 2C&2 D V N HALLI 433222 100000 10 LT1 211 2 0 3107 6 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 51807695 0 0 0 1 0 0 0 0 0 0 K.KALAVATHI VASUDEVAN.K,# 2C&2 D V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 14.8300 25 2024-04-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466872137 1385778336 C5LG39169 M.MALLESH NO.8, SITE MO 31/4 433222 100039 10 LT1 211 1 0 9129 24 1 0 3 1 -184 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111113053524 0 0 0 2 0 0 0 0 0 0 M.MALLESH,NO.8, SITE MO 31/4 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1466872138 9953427000 C5LG7983 LAKSHMAMMA NO 9, V N HALLI, 433222 100200 10 LT1 211 1 0 8314 53 1 0 3 1 -124 0 0 0 380 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000211101 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO 9, V N HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1466872139 3184817000 C5LG14924 G. ANATH #22, VN HALLI BLORE 32 433222 100196 10 LT1 211 0.2400 0 12216 26 1 0 3 1 -104 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000853935 0 0 0 1 0 0 0 0 0 0 G. ANATH,#22, VN HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1466872140 1596201995 C5EH35374 ANUPAMA P.M PUNEETH.MM 6 8 TH CROSS 433222 90050 10 LT1 211 2 0 8344 203 1 0 3 0.9700 1819 0 0 0 420 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC2910566 0 0 0 3 0 0 0 0 0 0 ANUPAMA P.M PUNEETH.MM,6 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031804945 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1466872141 8444489836 MSC5EH28372 M LOKANATH NO 9; N H MUNIYAPPA LAYOUT 433222 100063 10 LT1 211 3 0 12604 93 1 0 3 0.9300 2 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 BC1970626 0 0 0 2 0 0 0 0 0 0 M LOKANATH,NO 9; N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-09-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466872250 3272197831 MSC5EH28362 M LOKANATH NO,9. N H MUNIYAPPA LAYOUT 433222 100053 10 LT1 211 3 0 5111 94 1 0 3 0.9900 6659 51.4100 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 BC1961726 0 0 0 3 0 0 0 0 0 0 M LOKANATH,NO,9. N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1466872251 9227952282 MSC5EH36333 G MAHENDRA KUMAR 2013 8TH A CROSS 433222 90028 10 LT1 211 2 0 6875 42 1 0 3 0.9500 551 2.2800 0 0 930 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 51037854 0 0 0 0 0 0 0 0 0 0 G MAHENDRA KUMAR,2013 8TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466872252 0628245796 MSC5EH33417 K SUDHA NO 60 7TH CROSS 433222 100099 10 LT1 211 3 0 22253 117 1 0 3 0.9600 0 0 0 0 2880 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 C520991 0 0 0 3 0 0 0 0 0 0 K SUDHA,NO 60 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10030835897 0 0 0 0 1 0 0 0 0 0 286.6700 0 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1466872253 0114596208 C5LG41976 G ANANTHU NO 22 8TH CROSS 433222 100198 10 LT1 211 0.4800 0 16342 125 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111000215803 0 0 0 1 0 0 0 0 0 0 G ANANTHU,NO 22 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872254 5167177999 C5LG40336 CHINNATHAMBI NO5 8TH CROSS 433222 100229 10 LT1 211 4 0 11336 65 1 0 3 1 -107 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111113047307 0 0 0 2 0 0 0 0 0 0 CHINNATHAMBI,NO5 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1466872255 9212917000 MSC5EH21793 V.RAGHUNATH V.PRASAD NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 433222 100018 10 LT1 211 2 0 29580 123 1 0 3 1 1 0 0 0 400 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 9212917759D 0 0 0 1 0 0 0 0 0 0 V.RAGHUNATH V.PRASAD,NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879493 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872256 6374427000 E5LG13051 RAMAMURTHY V.N.HALLI A.C. POST 433222 100128 10 LT1 211 0.2000 0 5977 73 1 0 3 1 0 0 0 0 20 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100003070204D 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY,V.N.HALLI A.C. POST 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1466872257 7697227000 C5LG11803 V.VENKATARAMANA7SMT N, LALITHA NO27 7TH CROSS 433222 100217 10 LT1 211 0.8000 0 5558 61 1 0 3 1 91 1 0 0 940 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111000179591 0 0 0 0 0 0 0 0 0 0 V.VENKATARAMANA7SMT N, LALITHA,NO27 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466872258 7713212674 C5EH33960 K.KALAVATHI VASUDEVAN.K # 2C& 2 D V N HALLI 433222 90061 10 LT1 211 1 0 7728 129 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 51807700 0 0 0 2 0 0 0 0 0 0 K.KALAVATHI VASUDEVAN.K,# 2C& 2 D V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-11-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466872259 1432327000 C5EH3970 LAKSHMI NO 4/A, V N HALLI, 433222 100226 10 LT1 211 3 0 8978 124 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000845303 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO 4/A, V N HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872260 8702227000 C5LG784 D.JAYALAKSHMI NO 5/A V.NAGENA HALLI 433222 100173 10 LT1 211 1 0 9818 40 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111000100744 0 0 0 1 0 0 0 0 0 0 D.JAYALAKSHMI,NO 5/A V.NAGENA HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466872261 7722439000 MSC5EH24250 RAM MURTHY NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 433222 100131 10 LT1 211 3 0 11176 96 1 0 3 1 7 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 7722439091D 0 0 0 1 0 0 0 0 0 0 RAM MURTHY,NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2026-03-10 0 10001824200 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872262 8490977514 C5LG50410 HOMBEGOWDA #03 SIT E NO 1/15A CHIKKANNA COMPOUND 433222 90049 10 LT1 211 1 0 4579 106 1 0 3 0.9000 0 0 0 0 320 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 52911514 0 0 0 2 0 0 0 0 0 0 HOMBEGOWDA,#03 SIT E NO 1/15A CHIKKANNA COMPOUND 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466872263 8392127000 C5EH14004 G MAHENDRA KUMAR NO 63, 8TH MAIN , BEHIND VINAYAKA TEMPLE, CHIKKANNA COMPUND, V.N HALLI, 433222 100280 10 LT1 211 2 0 10118 142 1 0 3 1 -222 0 0 0 1950 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 110000805329 0 0 0 2 0 0 0 0 0 0 G MAHENDRA KUMAR,NO 63, 8TH MAIN , BEHIND VINAYAKA TEMPLE, CHIKKANNA COMPUND, V.N HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1466872264 7703518000 C5LG34995 M.GUNDAPPA NO.6,V.NAGENHALLI,BANGALORE 433222 100291 10 LT1 211 0.5000 0 16957 136 1 0 3 1 808 4.4900 0 0 500 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 7703518518D 0 0 0 2 0 0 0 0 0 0 M.GUNDAPPA,NO.6,V.NAGENHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1466872265 8487015107 C5LG45947 M.NAGARAJ # 03 CHIKKANNA COMPOUND 433222 90007 10 LT1 211 1 0 8211 139 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 51818064 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ,# 03 CHIKKANNA COMPOUND 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466872065 8966621195 C5EH27641 C.JAYALAKSHMI NO.18; 8TH CROSS 433222 100151 10 LT1 211 2 0 3219 79 1 0 3 0.8200 -17 3.3600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 BC1927714 0 0 0 2 0 0 0 0 0 0 C.JAYALAKSHMI,NO.18; 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466872066 5236719000 C5LG36255 RAVICHANDRA.S.N NO.12,8 CROSS,V N HALLI 433222 100185 10 LT1 211 1 0 11887 148 1 0 3 1 0 1 0 0 610 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 5236719372D 0 0 0 2 0 0 0 0 0 0 RAVICHANDRA.S.N,NO.12,8 CROSS,V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1466872067 5224275752 C5EH25676 G.RAJASHEKAR NO.16 1 ST MAIN 433222 100273 10 LT1 211 3 0 22909 236 1 0 3 1 0 4.8400 0 0 4390 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.4390 (ignore if paid) 0 99999 111112584627 0 0 0 2 0 0 0 0 0 0 G.RAJASHEKAR,NO.16 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 252.5800 0 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466872068 8241327000 C5EH14006 G MAHENDRA KUMAR NO 63, 8TH MAIN , BEHIND VINAYAKA TEMPLE, CHIKKANNA COMPUND, 433222 100283 10 LT1 211 2 0 11577 128 1 0 3 1 0 0 0 0 520 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000799700 0 0 0 1 0 0 0 0 0 0 G MAHENDRA KUMAR,NO 63, 8TH MAIN , BEHIND VINAYAKA TEMPLE, CHIKKANNA COMPUND, 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872069 8964399759 MSC5EH36331 G MAHENDRA KUMAR 1 13 8TH A CROSS 433222 90030 10 LT1 211 2 0 5818 91 1 0 3 0.8100 0 16.5800 0 0 1180 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004019 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 51038570 0 0 0 1 0 0 0 0 0 0 G MAHENDRA KUMAR,1 13 8TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466872070 5225888845 MSC5EH39118 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6, 8th Cross, 433222 0 10 LT1 211 2 0 3569 130 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 53369947 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6, 8th Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466872071 8570958447 MSC5EH36330 G MAHENDRA KUMAR 1513 8TH A CROSS 433222 90066 10 LT1 211 2 0 7966 54 1 0 3 0.9400 0 8.0200 0 0 3010 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004019 ASD to be paid:Rs.3010 (ignore if paid) 0 1000000 51037844 0 0 0 0 0 0 0 0 0 0 G MAHENDRA KUMAR,1513 8TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466872072 3119227000 C5LG20011 K.P MADHU NO 32 8TH CROSS VN HALLI BANGALORE 433222 100235 10 LT1 211 1 0 5893 15 1 0 3 1 -43 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000848204 0 0 0 0 0 0 0 0 0 0 K.P MADHU,NO 32 8TH CROSS VN HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1466872073 2707288556 C5LG38935 G.RAJASHEKAR NO.16. 1 ST MAIN 433222 100274 10 LT1 211 0.4800 0 5616 97 1 0 3 1 0 0 0 0 1140 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112583975 0 0 0 1 0 0 0 0 0 0 G.RAJASHEKAR,NO.16. 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 64.0800 70 2024-02-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466872074 2720945668 MSC5EH39115 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,[ 8th Cross, 433222 0 10 LT1 211 2 0 4206 84 1 0 3 0.9300 346 1.4200 0 0 1120 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 53369944 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,[ 8th Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466872077 2927027000 C5EH20185 MR.HEMANTH KUMAR.N MR. NARAYANASWAMY #10,SY1/15A&1/28A,8 CRS,V N HALL - 433222 100204 10 LT1 211 0 1 3639 35 1 0 3 1 0 0 0 0 530 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2927027562D 0 0 0 1 0 0 0 0 1 0 MR.HEMANTH KUMAR.N MR. NARAYANASWAMY,#10,SY1/15A&1/28A,8 CRS,V N HALL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466872078 2722917000 C5LG30059 K.L.RAMKRISHNA #15/1 8TH CROSS, V.NAGENHALLI BLORE-32 433222 100266 10 LT1 211 1 0 21253 175 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 100003056704D 0 0 0 2 0 0 0 0 0 0 K.L.RAMKRISHNA,#15/1 8TH CROSS, V.NAGENHALLI BLORE-32 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 191.2500 200 2024-03-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1466872079 5210427000 C5EH3350 CHIKKANAIAH NO 6, 1ST CROSS, V NAGENA HALLI, 433222 100182 10 LT1 211 0 1 1880 19 1 0 3 1 -2 3.1500 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000728786 0 0 0 1 0 0 0 0 1 0 CHIKKANAIAH,NO 6, 1ST CROSS, V NAGENA HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872080 2093418000 C5EH22529 M.RAVI KUMAR NO.2,N H LAYOUT,V N HALLI,BANGALORE 433222 100033 10 LT1 211 2 0 24649 178 1 0 3 1 0 0 0 0 1510 4332 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 2014-04-26 2093418964D 0 0 0 2 0 0 0 0 0 0 M.RAVI KUMAR,NO.2,N H LAYOUT,V N HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1466872082 7540726408 MSC5EH33423 K SUDHA 9.NO 60 7TH CROSS 433222 100101 10 LT1 211 2 0 11432 140 1 0 3 0.9500 -143 0 0 0 2170 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 BC2547260 0 0 0 4 0 0 0 0 0 0 K SUDHA,9.NO 60 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10030835897 0 0 0 0 1 0 0 0 0 0 105.4200 116 2024-03-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1466872083 7520027000 C5LG32710 M RAVIKUMAR #11,VISHWANATHA NAGENAHALLI - 433222 100087 10 LT1 211 0.4800 0 1041 34 1 0 3 1 318 1.3400 0 0 70 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.70 (ignore if paid) 0 0 1B8435267291 0 0 0 1 0 0 0 0 0 0 M RAVIKUMAR,#11,VISHWANATHA NAGENAHALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1466872084 1772439000 MSC5EH24254 RAM MURTHY NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 433222 100135 10 LT1 211 3 0 17096 230 1 0 3 1 0 0 0 0 940 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 1772439227D 0 0 0 1 0 0 0 0 0 0 RAM MURTHY,NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2026-03-10 0 10001824200 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872086 5214817000 C5EH11221 K.P MADHU NO 32 8TH CROSS VN HALLI BANGALORE 433222 100237 10 LT1 211 0 1 5399 42 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000834608 0 0 0 1 0 0 0 0 1 0 K.P MADHU,NO 32 8TH CROSS VN HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872087 0255066924 MSC5EH36313 G MAHENDRA KUMAR 1113 8TH A CROSS 433222 90005 10 LT1 211 2 0 9088 106 1 0 3 0.8600 1017 4.2500 0 0 1440 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 51037842 0 0 0 1 0 0 0 0 0 0 G MAHENDRA KUMAR,1113 8TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466872088 6743077862 C5LG40430 UMESHA B NO 30 8TH CROSS 433222 100219 10 LT1 211 1 0 7178 61 1 0 3 1 0 5.6600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111113074207 0 0 0 2 0 0 0 0 0 0 UMESHA B,NO 30 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466872089 0270166570 C5EH25672 G.RAJASHEKAR NO.16; 1 ST MAIN 433222 100271 10 LT1 211 1.4800 0 9889 117 1 0 3 1 0 1.1400 0 0 1670 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112551094 0 0 0 2 0 0 0 0 0 0 G.RAJASHEKAR,NO.16; 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1466872090 4801027000 C5EH14005 G MAHENDRA KUMAR NO 63, 8TH MAIN , BEHIND VINAYAKA TEMPLE, CHIKKANNA COMPOUND 433222 100281 10 LT1 211 2 0 20862 171 1 0 3 1 312 1.2500 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000833430 0 0 0 2 0 0 0 0 0 0 G MAHENDRA KUMAR,NO 63, 8TH MAIN , BEHIND VINAYAKA TEMPLE, CHIKKANNA COMPOUND 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 126.5000 139 2025-02-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466872092 7648571981 C5EH40781 BHAGYA MURUGAN M #2 B V N HALLLI MAIN ROAD 433222 0 10 LT1 211 2 0 4138 131 1 0 3 0.9300 657 2.7200 0 0 1840 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 4530367 0 0 0 2 0 0 0 0 0 0 BHAGYA MURUGAN M,#2 B V N HALLLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4240 2 1466872093 2571798818 C5EH31142 M LAKSHMI DEVI ALIAS SUNANDA NO 07, N H MUNIYAPPA LAYOUT, 433222 100046 10 LT1 211 2 0 6500 83 1 0 3 1 338 1.4000 0 0 220 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000098038 0 0 0 2 0 0 0 0 0 0 M LAKSHMI DEVI ALIAS SUNANDA,NO 07, N H MUNIYAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1466872094 2098719424 MSC5EH28359 M LOKANATH NO 9. N H MUNIYAPPA LAYOUT 433222 100050 10 LT1 211 3 0 12059 58 1 0 3 0.6200 -139 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 BC1961723 0 0 0 2 0 0 0 0 0 0 M LOKANATH,NO 9. N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 185 200 2024-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466872095 3089425378 MSC5EH36320 G MAHENDRA KUMAR 1313 8TH A CROSS 433222 90042 10 LT1 211 2 0 11024 49 1 0 3 1 0 15.5800 0 0 1150 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 40 0 14004019 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100006935891D 0 0 0 1 0 0 0 0 0 0 G MAHENDRA KUMAR,1313 8TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872096 1370817000 C5EH10900 MAHESHA.M NO.29, 8TH CROSS, VN HALLI,BANGALORE 433222 100247 10 LT1 211 0 1 1415 24 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000832693 0 0 0 1 0 0 0 0 1 0 MAHESHA.M,NO.29, 8TH CROSS, VN HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466872098 1366208366 C5EH35373 ANUPAMA P.M PUNEETH.MM 4 8 TH CROSS 433222 90032 10 LT1 211 2 0 9048 251 1 0 3 0.9700 0 0 0 0 350 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BC2910565 0 0 0 3 0 0 0 0 0 0 ANUPAMA P.M PUNEETH.MM,4 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031804945 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1466872099 2293802259 C5EH30514 SMT S NAGAVENI 31/4 2B OPP VINAYAKA TEMPLE 433222 100003 10 LT1 211 2 0 10763 112 1 0 3 0.9900 75 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 BC2361393 0 0 0 2 0 0 0 0 0 0 SMT S NAGAVENI,31/4 2B OPP VINAYAKA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466872100 4008542460 C5LG38249 C.RAMAMURTHY NO.2, 8TH CROSS 433222 100121 10 LT1 211 1 0 10580 129 1 0 3 1 1035 4.2200 0 0 1900 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111112491897 0 0 0 2 0 0 0 0 0 0 C.RAMAMURTHY,NO.2, 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LNT 1 Phase 1466872101 4009406078 MSC5EH36324 G MAHENDRA KUMAR 313 8TH A CROSS 433222 90031 10 LT1 211 2 0 5744 87 1 0 3 0.9800 0 2.8800 0 0 1480 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004019 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 51037852 0 0 0 1 0 0 0 0 0 0 G MAHENDRA KUMAR,313 8TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1466872102 1673271994 MSC5EH36315 G MAHENDRA KUMAR 1013 8TH A CROSS 433222 90024 10 LT1 211 2 0 7395 131 1 0 3 0.9400 1332 5.5200 0 0 2550 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2550 (ignore if paid) 0 1000000 51037858 0 0 0 1 0 0 0 0 0 0 G MAHENDRA KUMAR,1013 8TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466872103 4005627640 MSC5EH36323 G MAHENDRA KUMAR 2213 8TH A CROSS 433222 90002 10 LT1 211 2 0 6078 65 1 0 3 0.9800 0 13.8200 0 0 1330 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004019 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 51037851 0 0 0 2 0 0 0 0 0 0 G MAHENDRA KUMAR,2213 8TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466872104 7017876933 MSC5EH28369 M LOKANATH NO9 N H MUNIYAPPA LAYOUT 433222 100060 10 LT1 211 3 0 8666 73 1 0 3 0.8100 -174 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 BC1970623 0 0 0 2 0 0 0 0 0 0 M LOKANATH,NO9 N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466872105 9053671012 MSC5EH28373 M LOKANATH NO.9 N H MUNIYAPPA LAYOUT 433222 100064 10 LT1 211 3 0 13211 46 1 0 3 0.9800 -334 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 BC1970627 0 0 0 0 0 0 0 0 0 0 M LOKANATH,NO.9 N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466872106 1356327000 E5EH19227 RAMAMURTHY V.N.HALLI A.C.POST 433222 100127 10 LT1 211 2 0 31668 308 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 100003037596D 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 232.3300 0 2023-08-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466872107 5301838500 MSC5EH36325 G MAHENDRA KUMAR 13 8TH A CROSS 433222 90038 10 LT1 211 2 0 6066 46 1 0 3 0.8500 0 2.0800 0 0 1840 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004019 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 51037853 0 0 0 0 0 0 0 0 0 0 G MAHENDRA KUMAR,13 8TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466872108 4698817000 E5EH19070 NAGAPPA NO.59/A,V.N.HALLI A.C.POST 433222 100093 10 LT1 211 2 0 13753 95 1 0 3 1 4 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000825421 0 0 0 1 0 0 0 0 0 0 NAGAPPA,NO.59/A,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1466872109 4607127000 E5EH449 P.W.MARGARET V.N.HALLI R.T.NAGAR 433222 100105 10 LT1 211 2.4000 0 465 0 1 0 3 1 5968 49.1000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000848400 0 0 0 1 0 0 0 0 0 0 P.W.MARGARET,V.N.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872110 3801837674 C5EH37765 B.M.LAKSHMINARAYANAPPA # 1 2 8 TH CROSS 433222 0 10 LT1 211 2 0 2167 68 1 0 3 0 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 111115990872 0 0 0 0 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,# 1 2 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38 48 2025-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466872111 6013917000 C5EH15833 KARTHIC.R NO-35,8TH A CROSS,V N HALLI, BYLORE-32. 433222 100255 10 LT1 211 2 0 37867 162 1 0 3 1 0 4.6600 0 0 2290 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 100003051815D 0 0 0 3 0 0 0 0 0 0 KARTHIC.R,NO-35,8TH A CROSS,V N HALLI, BYLORE-32. 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 255.9200 0 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1466872017 9295807549 C5EH33958 K.KALAVATHI VASUDEVAN.K # 2 C&2D V N HALLI 433222 90018 10 LT1 211 2 0 5728 66 1 0 3 0.9900 243 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 51807698 0 0 0 2 0 0 0 0 0 0 K.KALAVATHI VASUDEVAN.K,# 2 C&2D V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466872018 2423817847 C5EH30515 SMT S NAGAVENI 31/4 2B OPP VINAYAKA TEMPLE 433222 100004 10 LT1 211 2 0 1078 86 1 0 3 0.9900 -678 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 0 A4817382 0 0 0 2 0 0 0 0 0 0 SMT S NAGAVENI,31/4 2B OPP VINAYAKA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466872019 4940127000 C5EH16887 TANUJA.B.R NO-155,8TH CROSS,V N HALLI, ByLORE. 433222 100259 10 LT1 211 2 0 22393 112 1 0 3 1 -47 0 0 0 1210 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100003032119D 0 0 0 1 0 0 0 0 0 0 TANUJA.B.R,NO-155,8TH CROSS,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1466872020 2412079452 C5EH34674 C.N.SHOBHANAGARAJU #02 8 TH CROSS 433222 90022 10 LT1 211 2 0 7719 117 1 0 3 0.9800 240 1.3900 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 52197701 0 0 0 2 0 0 0 0 0 0 C.N.SHOBHANAGARAJU,#02 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466872021 2413728580 C5LG40112 NARENDRAN KUMARAGURUNATHAN NO.15; 8TH CROSS 433222 100260 10 LT1 211 1 0 6467 44 1 0 3 1 180 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999 111112496121 0 0 0 0 0 0 0 0 0 0 NARENDRAN KUMARAGURUNATHAN,NO.15; 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0.5000 11 2025-02-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466872022 3021604187 MSC5EH36319 G MAHENDRA KUMAR 1413 8TH A CROSS 433222 90052 10 LT1 211 2 0 934 3 1 0 3 0 434 1 0 0 1830 4332 2026-03-10 0 0 0 2026-02-21 3 0 0 0 0 14004019 ASD to be paid:Rs.1830 (ignore if paid) 0 0 1B1156239514 0 0 0 0 0 0 0 0 0 0 G MAHENDRA KUMAR,1413 8TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466872152 2304817000 C5EH17692 V.R.ANUPAMA NO-14,V N HALLI,BYLORE. - 433222 100142 10 LT1 211 2 0 18706 76 1 0 3 1 -38 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 100003068803D 0 0 0 0 0 0 0 0 0 0 V.R.ANUPAMA,NO-14,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1466872153 4520027000 E5EH19069 NAGAPPA NO.59/A,V.N.HALLI A.C.POST 433222 100094 10 LT1 211 0 1 5453 54 1 0 3 1 2189 15.0600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000816890 0 0 0 1 0 0 0 0 1 0 NAGAPPA,NO.59/A,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 51.5000 57 2026-02-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1466872154 4412127000 MSC5EH21794 V.RAGHUNATH V.PRASAD NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 433222 100019 10 LT1 211 2 0 11494 137 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 4412127163D 0 0 0 1 0 0 0 0 0 0 V.RAGHUNATH V.PRASAD,NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879493 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872155 6327295065 MSC5LG53621 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,: 8th Cross, 433222 0 10 LT1 211 1 0 2459 18 1 0 3 0.8300 0 0 0 0 620 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 53369956 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,: 8th Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466872156 6135465710 C5EH34675 C.N.SHOBHANAGARAJU #0 2 8 TH CROSS 433222 90059 10 LT1 211 2 0 9686 115 1 0 3 0.9600 65 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 52197702 0 0 0 2 0 0 0 0 0 0 C.N.SHOBHANAGARAJU,#0 2 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466872157 9252327000 C5LG13645 SRI.M.NAGARAJU NO.3 8TH CRASS R.T.NAGAR 433222 100159 10 LT1 211 1 0 11645 59 1 0 3 1 1 0 0 0 0 4332 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 2009-12-01 111000219016 0 0 0 1 0 0 0 0 0 0 SRI.M.NAGARAJU,NO.3 8TH CRASS R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872158 3299757665 C5LG50408 HOMBEGOWDA #03 SITE NO 1 /15A CHIKKANNA COMPOUND 433222 90046 10 LT1 211 1 0 2158 12 1 0 3 0.8600 304 1.2800 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 52911512 0 0 0 1 0 0 0 0 0 0 HOMBEGOWDA,#03 SITE NO 1 /15A CHIKKANNA COMPOUND 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466872159 9244152266 C5EH37768 B.M.LAKSHMINARAYANAPPA # 12 8 TH CROSS 433222 0 10 LT1 211 2 0 1149 33 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 111115990858 0 0 0 1 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,# 12 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872161 0660802597 MSC5LG53623 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6," 8th Cross, 433222 0 10 LT1 211 1 0 4689 198 1 0 3 0.9400 0 0 0 0 2200 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2200 (ignore if paid) 0 1000000 53369727 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6," 8th Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466872162 6336657129 MSC5EH36328 G MAHENDRA KUMAR 2113 8TH A CROSS 433222 90004 10 LT1 211 2 0 4836 0 1 0 3 0.9800 0 9.7900 0 0 1280 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004019 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 51037846 0 0 0 1 0 0 0 0 0 0 G MAHENDRA KUMAR,2113 8TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466872164 4300418673 C5EH37758 B.M.LAKSHMINARAYANAPPA #12 8 TH CROSS 433222 0 10 LT1 211 6 0 15267 348 1 0 3 0.9700 0 0 0 0 2950 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2950 (ignore if paid) 0 1000000 E091315 0 0 0 5 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,#12 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4400 2 1466872165 3298554728 C5LG40432 DEEPA.I NO.30/1,8TH CROSS,CHIKKANNA COMPOND,V.N.HALLI R.T.NAGAR(P) 433222 100222 10 LT1 211 1 0 14745 122 1 0 3 1 240 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111116044009 0 0 0 2 0 0 0 0 0 0 DEEPA.I,NO.30/1,8TH CROSS,CHIKKANNA COMPOND,V.N.HALLI R.T.NAGAR(P) 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-11-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1466872166 9270220070 MSC5EH33426 K SUDHA 1.NO 60 7TH CROSS 433222 100104 10 LT1 211 2 0 7440 95 1 0 3 0.9900 0 0 0 0 700 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2547263 0 0 0 2 0 0 0 0 0 0 K SUDHA,1.NO 60 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10030835897 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-10-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466872167 0474227000 C5EH12298 V.RAMESH NO7, V.N HALLI, BANGALORE 433222 100211 10 LT1 211 0 1 5290 51 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000825467 0 0 0 0 0 0 0 0 1 0 V.RAMESH,NO7, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466872169 8631376598 MSC5EH39123 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,0 8th Cross, 433222 0 10 LT1 211 2 0 4219 117 1 0 3 0.9700 0 0 0 0 870 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 53369952 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,0 8th Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466872170 2039086637 MSC5EH28358 M LOKANATH NO9, N H MUNIYAPPA LAYOUT 433222 100049 10 LT1 211 3 0 6421 13 1 0 3 0.9200 -156 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 BC1961722 0 0 0 1 0 0 0 0 0 0 M LOKANATH,NO9, N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 99.5800 110 2024-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466872171 7200027000 C5LG32709 M RAVIKUMAR #11,VISHWANATHA NAGENAHALLI - 433222 100086 10 LT1 211 0.4800 0 5373 25 1 0 3 1 0 3.5600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 7200027995D 0 0 0 0 0 0 0 0 0 0 M RAVIKUMAR,#11,VISHWANATHA NAGENAHALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466872172 0724127000 C5EH6298 SRI.M.NAGARAJU NO.3 8TH CRASS R.T.NAGAR 433222 100166 10 LT1 211 0 1 10153 122 1 0 3 1 54 0 0 0 300 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000830752 0 0 0 1 0 0 0 0 1 0 SRI.M.NAGARAJU,NO.3 8TH CRASS R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1466872174 3357652378 C5LG51673 B.M.LAKSHMINARAYANAPPA # 1 2 8 TH CROSS 433222 0 10 LT1 211 1 0 1961 35 1 0 3 0 -191 0 0 0 260 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111115990864 0 0 0 0 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,# 1 2 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466872362 3538420402 MSC5EH28363 M LOKANATH NO.9, N H MUNIYAPPA LAYOUT 433222 100054 10 LT1 211 3 0 15768 88 1 0 3 0.9800 1187 4.9000 0 0 2430 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 BC1961727 0 0 0 2 0 0 0 0 0 0 M LOKANATH,NO.9, N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 221.6700 0 2024-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466872363 2024073374 MSC5EH33419 K SUDHA 3.NO 60 7TH CROSS 433222 100096 10 LT1 211 2 0 13510 128 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 BC2547256 0 0 0 2 0 0 0 0 0 0 K SUDHA,3.NO 60 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10030835897 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466872365 0190817000 C5LG31876 MR.HEMANTH KUMAR.N MR. NARAYANASWAMY #10,SY1/15A&1/28A,8 CRS,V N HALL - 433222 100202 10 LT1 211 1 0 24539 127 1 0 3 1 200 0 0 0 1000 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 0190817065D 0 0 0 2 0 0 0 0 0 0 MR.HEMANTH KUMAR.N MR. NARAYANASWAMY,#10,SY1/15A&1/28A,8 CRS,V N HALL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466872366 1117519000 C5EH23524 RAVICHANDRA.S.N NO.12,8 CROSS,V N HALLI 433222 100187 10 LT1 211 0 2 1997 40 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 53231697 0 0 0 3 0 0 0 0 1 0 RAVICHANDRA.S.N,NO.12,8 CROSS,V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1466872367 3340027000 C5EH12509 N.MANJUNATH NO14, 8TH CROSS, V.N HALLI, BANGALORE 433222 100252 10 LT1 211 3 0 12283 86 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000856056 0 0 0 2 0 0 0 0 0 0 N.MANJUNATH,NO14, 8TH CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1466872368 3737587007 MSC5EH39117 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,+ 8th Cross, 433222 0 10 LT1 211 2 0 4367 63 1 0 3 0.7600 0 1 0 0 740 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 53369946 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,+ 8th Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466872369 2020944469 C5EH27643 C.JAYALAKSHMI NO 18; 8TH CROSS 433222 100154 10 LT1 211 3 0 19045 152 1 0 3 0.9600 4 0 0 0 2160 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 BC1927715 0 0 0 3 0 0 0 0 0 0 C.JAYALAKSHMI,NO 18; 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1466872370 1417027000 MSC5EH16665 V.RAGHUNATH V.PRASAD NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 433222 100016 10 LT1 211 3 0 30404 170 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 100003069846AD 0 0 0 1 0 0 0 0 0 0 V.RAGHUNATH V.PRASAD,NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879493 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872372 3342439000 MSC5EH24256 RAM MURTHY NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 433222 100137 10 LT1 211 3 0 14920 103 1 0 3 1 -100 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 3342439089D 0 0 0 1 0 0 0 0 0 0 RAM MURTHY,NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2026-03-10 0 10001824200 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872373 2336917000 E5LG11131 MD.MUTAJ V.N.HALLI A.C. POST 433222 100177 10 LT1 211 0.1600 0 3572 38 1 0 3 1 168 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000875858 0 0 0 1 0 0 0 0 0 0 MD.MUTAJ,V.N.HALLI A.C. POST 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872374 2334005494 MSC5EH28361 M LOKANATH NO.9. N H MUNIYAPPA LAYOUT 433222 100052 10 LT1 211 3 0 44105 21 1 0 3 0.1000 535 6.4500 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 BC1961725 0 0 0 1 0 0 0 0 0 0 M LOKANATH,NO.9. N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 72.5800 80 2024-02-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466872375 9695917000 C5LG12188 N.H MUNIYAPPA V.N HALLY - 433222 100010 10 LT1 211 0.2400 0 3756 20 1 0 3 1 2 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111000099796 0 0 0 0 0 0 0 0 0 0 N.H MUNIYAPPA,V.N HALLY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466872376 6471027000 C5LG9313 JAYARAM NO 3, V NHALLI,B 45. 433222 100239 10 LT1 211 0.2400 0 13619 137 1 0 3 1 290 1.5700 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000782308 0 0 0 2 0 0 0 0 0 0 JAYARAM,NO 3, V NHALLI,B 45. 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1466872378 8092614259 C5EH26909 UMESHA B NO 30, 8TH CROSS 433222 100221 10 LT1 211 1 0 3197 21 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111113079814 0 0 0 1 0 0 0 0 0 0 UMESHA B,NO 30, 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466872379 9193822167 MSC5EH33425 K SUDHA 7.NO 60 7TH CROSS 433222 100103 10 LT1 211 2 0 2034 34 1 0 3 0.9800 0 2.4100 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 BC2547262 0 0 0 2 0 0 0 0 0 0 K SUDHA,7.NO 60 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10030835897 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466872380 4342439000 MSC5EH24259 RAM MURTHY NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 433222 100140 10 LT1 211 3 0 17195 85 1 0 3 1 813 6.8700 0 0 210 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 4342439090D 0 0 0 1 0 0 0 0 0 0 RAM MURTHY,NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2026-03-10 0 10001824200 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872381 2133034795 C5EH27642 C.JAYALAKSHMI NO 18, 8TH CROSS 433222 100152 10 LT1 211 3 0 20922 132 1 0 3 0.9600 1682 11.3400 0 0 3250 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 BC1927712 0 0 0 3 0 0 0 0 0 0 C.JAYALAKSHMI,NO 18, 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 212.9200 0 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1466872382 2520859133 C5LG37350 LAKSHMI BAI HANAMAPPA KASHINKUNTI NO12 8TH CROSS 433222 100188 10 LT1 211 1 0 10648 104 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000805148 0 0 0 2 0 0 0 0 0 0 LAKSHMI BAI HANAMAPPA KASHINKUNTI,NO12 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1466872383 1208027084 C5EH35379 ANUPAMA P.M PUNEETH.MM 2 8 TH CROSS 433222 90023 10 LT1 211 5 0 11711 179 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 C934216 0 0 0 2 0 0 0 0 0 0 ANUPAMA P.M PUNEETH.MM,2 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031804945 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466872384 2432339310 C5LG45945 M.NAGARAJ #03 CHIKKANNA COMPOUND 433222 90016 10 LT1 211 1 0 5142 51 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 51818062 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ,#03 CHIKKANNA COMPOUND 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466872385 2518439000 MSC5EH24252 RAM MURTHY NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 433222 100133 10 LT1 211 3 0 10608 104 1 0 3 1 0 0 0 0 350 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2518439618D 0 0 0 1 0 0 0 0 0 0 RAM MURTHY,NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2026-03-10 0 10001824200 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872386 2027817000 C5EH10929 R.KISHOR KUMAR REDDY NO 26 SHIVANILAYA 8TH A CROSS, V.N HALLI R.T.NAGAR POST RT NAGAR 433222 100208 10 LT1 211 2 0 24164 108 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000861890 0 0 0 1 0 0 0 0 0 0 R.KISHOR KUMAR REDDY,NO 26 SHIVANILAYA 8TH A CROSS, V.N HALLI R.T.NAGAR POST RT NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 249.5000 0 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1466872387 3948817000 C5LG13646 SRI.M.NAGARAJU NO.3 8TH CRASS R.T.NAGAR 433222 100160 10 LT1 211 0.5000 0 1959 26 1 0 3 0.9500 0 1.0900 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 BC3478000 0 0 0 0 0 0 0 0 0 0 SRI.M.NAGARAJU,NO.3 8TH CRASS R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466872389 3941027000 C5LG9316 JAYARAM NO 3, V NHALLI,B 45. 433222 100243 10 LT1 211 0.2400 0 9564 85 1 0 3 1 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000836209 0 0 0 1 0 0 0 0 0 0 JAYARAM,NO 3, V NHALLI,B 45. 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872390 3946483971 MSC5EH36322 G MAHENDRA KUMAR 1813 8TH A CROSS 433222 90057 10 LT1 211 2 0 9086 51 1 0 3 0.9500 0 11.1200 0 0 3880 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004019 ASD to be paid:Rs.3880 (ignore if paid) 0 1000000 51037841 0 0 0 1 0 0 0 0 0 0 G MAHENDRA KUMAR,1813 8TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466872391 2028624197 C5EH28873 TANUJA.B.R NO 155, 8TH CROSS, 433222 100257 10 LT1 211 1 0 4515 57 1 0 3 0.8700 0 0 0 0 250 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37631403 0 0 0 2 0 0 0 0 0 0 TANUJA.B.R,NO 155, 8TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466872392 2119227000 C5LG9897 RAMA MURTHY NO 12, V N HALLI, B 32. 433222 100119 10 LT1 211 1 0 4560 68 1 0 3 1 0 0 0 0 240 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000821834 0 0 0 3 0 0 0 0 0 0 RAMA MURTHY,NO 12, V N HALLI, B 32. 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1466872393 4655127000 MSC5EH16663 V.RAGHUNATH V.PRASAD NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 433222 100017 10 LT1 211 3 0 22772 150 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 100003043146D 0 0 0 1 0 0 0 0 0 0 V.RAGHUNATH V.PRASAD,NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879493 0 0 0 0 1 0 0 0 0 0 90 99 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872394 3238362366 C5LG43848 D JAYALAKSHMI NO 5/2 8 TH CROSS 433222 100170 10 LT1 211 1 0 7926 53 1 0 3 0.9000 327 1.4100 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 BC2216001 0 0 0 2 0 0 0 0 0 0 D JAYALAKSHMI,NO 5/2 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1466872395 1513646615 C5LG47671 DIVYAMOHAN # 05 V N HALLI 433222 90013 10 LT1 211 1 0 13750 154 1 0 3 0.1000 5 0 0 0 4780 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.4780 (ignore if paid) 0 1000000 BD1027822 0 0 0 0 0 0 0 0 0 0 DIVYAMOHAN,# 05 V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466872396 1518439000 MSC5EH24249 RAM MURTHY NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 433222 100130 10 LT1 211 3 0 18540 91 1 0 3 1 0 0 0 0 1220 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 1518439617D 0 0 0 1 0 0 0 0 0 0 RAM MURTHY,NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2026-03-10 0 10001824200 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872397 9489186363 C5EH35377 ANUPAMA P.M PUNEETH.MM 5 8 TH CROSS 433222 90048 10 LT1 211 2 0 14341 269 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 BC2910569 0 0 0 2 0 0 0 0 0 0 ANUPAMA P.M PUNEETH.MM,5 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031804945 0 0 0 0 1 0 0 0 0 0 268.9200 0 2023-09-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466872398 2231512505 C5EH22856 V S ASHOK KUMAR #35 433222 100011 10 LT1 211 2 0 3408 3 1 0 3 1 -96 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 4629498988D 0 0 0 1 0 0 0 0 0 0 V S ASHOK KUMAR,#35 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466872400 0511917000 C5EH11601 D.SELVARAJ NO7,V.N HALLI, BANGALORE. 433222 100206 10 LT1 211 0 1 15709 128 1 0 3 1 0 1 0 0 220 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000836547 0 0 0 2 0 0 0 0 1 0 D.SELVARAJ,NO7,V.N HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1466872401 0094027000 C5LG31875 MR.HEMANTH KUMAR.N MR. NARAYANASWAMY #10,SY1/15A&1/28A,8 CRS,V N HALL - 433222 100203 10 LT1 211 1 0 15640 23 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 0094027408D 0 0 0 1 0 0 0 0 0 0 MR.HEMANTH KUMAR.N MR. NARAYANASWAMY,#10,SY1/15A&1/28A,8 CRS,V N HALL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872403 3044759773 C5LG37351 LAKSHMI BAI HANAMAPPA KASHINKUNTI NO 12 8TH CROSS 433222 100190 10 LT1 211 1 0 16278 92 1 0 3 1 165 1 0 0 730 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000838235 0 0 0 2 0 0 0 0 0 0 LAKSHMI BAI HANAMAPPA KASHINKUNTI,NO 12 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466872404 4336917000 C5EH19057 K.L.RAMKRISHNA #15/1 8TH CROSS, V.NAGENHALLI BLORE-32 433222 100269 10 LT1 211 0 1 4169 30 1 0 3 1 0 1 0 0 670 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003047566D 0 0 0 1 0 0 0 0 1 0 K.L.RAMKRISHNA,#15/1 8TH CROSS, V.NAGENHALLI BLORE-32 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1466872405 3640719000 C5LG36256 RAVICHANDRA.S.N NO.12,8 CROSS,V N HALLI 433222 100186 10 LT1 211 1 0 26145 81 1 0 3 1 109 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 3640719449D 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA.S.N,NO.12,8 CROSS,V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466872406 1814659163 C5EH25674 G.RAJASHEKAR NO 16 1 ST MAIN 433222 100272 10 LT1 211 3 0 14933 97 1 0 3 1 0 0 0 0 820 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112549032 0 0 0 2 0 0 0 0 0 0 G.RAJASHEKAR,NO 16 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1466872407 0300027000 MSC5EH16664 V.RAGHUNATH V.PRASAD NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 433222 100015 10 LT1 211 3 0 32174 135 1 0 3 1 21 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 100003061601D 0 0 0 2 0 0 0 0 0 0 V.RAGHUNATH V.PRASAD,NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879493 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4000 2 LNT 1 Phase 1466872408 0804813063 C5LG39170 M.MALLESH NO.8. SITE MO 31/4 433222 100040 10 LT1 211 1 0 9391 80 1 0 3 1 0 0 0 0 220 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113258635 0 0 0 2 0 0 0 0 0 0 M.MALLESH,NO.8. SITE MO 31/4 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8400 2 LNT 1 Phase 1466872409 4332802351 C5EH26660 NARENDRAN KUMARAGURUNATHAN NO.15 8TH CROSS 433222 100262 10 LT1 211 2 0 12179 124 1 0 3 1 0 0 0 0 1580 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111113054200 0 0 0 2 0 0 0 0 0 0 NARENDRAN KUMARAGURUNATHAN,NO.15 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1466872314 1750571222 MSC5EH28376 M LOKANATH NO;9; N H MUNIYAPPA LAYOUT 433222 100068 10 LT1 211 9 0 29701 1299 1 0 3 0.9900 0 10.3100 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 4063779 0 0 0 6 0 0 0 0 0 0 M LOKANATH,NO;9; N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2500 2 1466872315 1752439000 MSC5EH24258 RAM MURTHY NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 433222 100139 10 LT1 211 3 0 14564 87 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 1752439952D 0 0 0 1 0 0 0 0 0 0 RAM MURTHY,NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2026-03-10 0 10001824200 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872316 0518439000 MSC5EH24248 RAM MURTHY NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 433222 100129 10 LT1 211 3 0 17221 83 1 0 3 1 0 0 0 0 1780 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 0518439766D 0 0 0 1 0 0 0 0 0 0 RAM MURTHY,NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2026-03-10 0 10001824200 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872317 5964589487 C5EH27645 C.JAYALAKSHMI NO 18 8TH CROSS 433222 100153 10 LT1 211 3 0 26299 45 1 0 3 0.7300 678 2.8800 0 0 4000 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 BC1927713 0 0 0 0 0 0 0 0 0 0 C.JAYALAKSHMI,NO 18 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 276.7500 0 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466872319 0347817000 C5LG11643 V.RAMESH NO7 V.N HALLY 433222 100212 10 LT1 211 1 0 8371 34 1 0 3 1 -6 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000884487 0 0 0 1 0 0 0 0 0 0 V.RAMESH,NO7 V.N HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 33 43 2023-11-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872320 0354620043 C5EH37759 B.M.LAKSHMINARAYANAPPA # 12 8 TH CROSS 433222 0 10 LT1 211 2 0 4382 113 1 0 3 0 0 0 0 0 640 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111115990866 0 0 0 0 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,# 12 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466872321 9098496990 C5LG45948 M.NAGARAJ # 03 CHIKKANNA COMPOUND 433222 90003 10 LT1 211 1 0 5166 55 1 0 3 0.9300 0 0 0 0 250 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.250 (ignore if paid) 0 99999 51818065 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ,# 03 CHIKKANNA COMPOUND 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 83 91 2023-10-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466872322 0336617000 C5LG26295 M.MALLESH @ M.MALIYAPPA #SY NO-31/4,V N HALLI,BYLORE-32. - 433222 100073 10 LT1 211 0.4800 0 6091 12 1 0 3 1 1693 13.4800 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 100003068477D 0 0 0 1 0 0 0 0 0 0 M.MALLESH @ M.MALIYAPPA,#SY NO-31/4,V N HALLI,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872323 9098775104 MSC5EH36332 G MAHENDRA KUMAR 1613 8TH A CROSS 433222 90017 10 LT1 211 2 0 5447 33 1 0 3 0.9600 -2 1.3000 0 0 620 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004019 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 51037857 0 0 0 1 0 0 0 0 0 0 G MAHENDRA KUMAR,1613 8TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466872324 5396617000 C5LG26296 M.MALLESH @ M.MALIYAPPA #SY NO-31/4,V N HALLI,BYLORE-32. - 433222 100074 10 LT1 211 0.4800 0 8615 17 1 0 3 1 0 3.4700 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 100003043144D 0 0 0 1 0 0 0 0 0 0 M.MALLESH @ M.MALIYAPPA,#SY NO-31/4,V N HALLI,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872325 0330518000 C5LG34945 M.RAVI KUMAR NO.2,N H LAYOUT,V N HALLI,BANGALORE 433222 100034 10 LT1 211 1 0 1082 93 1 0 3 0.8900 586 2.4800 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 70069064 0 0 0 3 0 0 0 0 0 0 M.RAVI KUMAR,NO.2,N H LAYOUT,V N HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1466872326 5384617000 C5EH14847 M.MALLESH @ M.MALIYAPPA NO1, V.N HALLI, BANGALORE 433222 100082 10 LT1 211 0 2 13296 32 1 0 3 1 -4 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000815569 0 0 0 1 0 0 0 0 1 0 M.MALLESH @ M.MALIYAPPA,NO1, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-11-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872328 5384879174 C5LG45946 M.NAGARAJ # 03 CHIKKANNA COMPOUND 433222 90047 10 LT1 211 1 0 4236 56 1 0 3 0.9100 0 0 0 0 260 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.260 (ignore if paid) 0 99999 51818063 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ,# 03 CHIKKANNA COMPOUND 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466872329 0340027000 C5EH14007 G MAHENDRA KUMAR NO 63, 8TH MAIN , BEHIND VINAYAKA TEMPLE, CHIKKANNA COMPOUND 433222 100285 10 LT1 211 0 1 32972 229 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000835063 0 0 0 2 0 0 0 0 1 0 G MAHENDRA KUMAR,NO 63, 8TH MAIN , BEHIND VINAYAKA TEMPLE, CHIKKANNA COMPOUND 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1466872330 8144817000 C5LG30288 M.GUNDAPPA # 6 V.N.HALLI R.T.NAGAR BLORE-32 433222 100292 10 LT1 211 0.4800 0 19476 115 1 0 3 1 1765 13.5500 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 100003052925D 0 0 0 2 0 0 0 0 0 0 M.GUNDAPPA,# 6 V.N.HALLI R.T.NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1466872331 6980917000 C5EH16886 TANUJA.B.R NO-155,8TH CROSS,V N HALLI, ByLORE. 433222 100258 10 LT1 211 1 0 17125 65 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 100003038740D 0 0 0 2 0 0 0 0 0 0 TANUJA.B.R,NO-155,8TH CROSS,V N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1466872332 5365070289 MSC5EH39119 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,_ 8th Cross, 433222 0 10 LT1 211 2 0 3737 82 1 0 3 0.9200 0 0 0 0 570 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 53369948 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,_ 8th Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1466872333 5485027000 C5LG21050 M.MALLESH @ M.MALIYAPPA V.N HALLI, BANGALORE. 433222 100081 10 LT1 211 0.4800 0 5326 5 1 0 3 1 1 0 0 0 270 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000818193 0 0 0 0 0 0 0 0 0 0 M.MALLESH @ M.MALIYAPPA,V.N HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 23 33 2023-09-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466872334 9414455978 C5EH34677 C.N.SHOBHANAGARAJU #02 8 TH CROSS 433222 90025 10 LT1 211 2 0 11474 108 1 0 3 0.9300 0 1 0 0 280 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 52197704 0 0 0 2 0 0 0 0 0 0 C.N.SHOBHANAGARAJU,#02 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466872335 5485305960 MSC5EH28366 M LOKANATH NO;9. N H MUNIYAPPA LAYOUT 433222 100057 10 LT1 211 3 0 3592 112 1 0 3 0.9600 -108 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 A4825028 0 0 0 2 0 0 0 0 0 0 M LOKANATH,NO;9. N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-09-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466872336 5462283305 MSC5LG53631 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,G 8th Cross, 433222 0 10 LT1 211 1 0 3052 52 1 0 3 0.8800 0 2.8600 0 0 1200 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 53369735 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,G 8th Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466872337 5660027000 C5LG786 D.JAYALAKSHMI NO 5/A V.NAGENA HALLI 433222 100171 10 LT1 211 0.4800 0 10151 97 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000731899 0 0 0 1 0 0 0 0 0 0 D.JAYALAKSHMI,NO 5/A V.NAGENA HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1466872339 7786539508 MSC5EH28370 M LOKANATH NO 9, N H MUNIYAPPA LAYOUT 433222 100061 10 LT1 211 3 0 17634 83 1 0 3 0.9400 0 0 0 0 1810 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 BC1970624 0 0 0 2 0 0 0 0 0 0 M LOKANATH,NO 9, N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466872340 5660127000 C5LG13647 SRI.M.NAGARAJU NO.3 8TH CRASS R.T.NAGAR 433222 100161 10 LT1 211 0.5000 0 2590 28 1 0 3 1 0 3.0200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000844828 0 0 0 1 0 0 0 0 0 0 SRI.M.NAGARAJU,NO.3 8TH CRASS R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466872341 9310446064 C5EH33845 NARENDRA KUMAR J 9 6-214-49 V N HALLI 433222 90053 10 LT1 211 3 0 16786 158 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 BC2593148 0 0 0 1 0 0 0 0 0 0 NARENDRA KUMAR J,9 6-214-49 V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 221.9200 0 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1466872342 9207992910 C5EH35376 ANUPAMA P.M PUNEETH.MM 3 8 TH CROSS 433222 90014 10 LT1 211 2 0 4815 132 1 0 3 0.9200 0 0 0 0 210 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC2910568 0 0 0 3 0 0 0 0 0 0 ANUPAMA P.M PUNEETH.MM,3 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031804945 0 0 0 0 1 0 0 0 0 0 40.4200 50 2025-03-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1466872343 9416917000 C5LG13649 SRI.M.NAGARAJU NO.3 8TH CRASS R.T.NAGAR 433222 100163 10 LT1 211 0.5000 0 7432 161 1 0 3 1 0 3.3800 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111000103587 0 0 0 2 0 0 0 0 0 0 SRI.M.NAGARAJU,NO.3 8TH CRASS R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1466872344 8915027000 C5LG28057 HOMBE GOWDA NO3, 8TH CROSS, V.N HALLI, RT NAGAR, BANGALORE 433222 100167 10 LT1 211 1 0 12384 137 1 0 3 1 98 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 111111914350 0 0 0 1 0 0 0 0 0 0 HOMBE GOWDA,NO3, 8TH CROSS, V.N HALLI, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872345 5460817000 C5EH15005 N.MANJUNATH NO14, 8TH CROSS, V.N HALLI, BANGALORE 433222 100254 10 LT1 211 0 1 3459 40 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 100003061023D 0 0 0 2 0 0 0 0 1 0 N.MANJUNATH,NO14, 8TH CROSS, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466872346 9408327000 C5LG648 CHIKKA RAMAIAH NO M.R.PALYA 433222 100178 10 LT1 211 0.4800 0 9059 47 1 0 3 1 -6 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111000208955 0 0 0 0 0 0 0 0 0 0 CHIKKA RAMAIAH,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 72.5000 80 2025-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1466872347 7884318000 C5LG34994 M.GUNDAPPA NO.6,V.NAGENHALLI,BANGALORE 433222 100293 10 LT1 211 0.5000 0 12623 94 1 0 3 1 -21 3.1100 0 0 4700 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.4700 (ignore if paid) 0 9999999 7884318750D 0 0 0 2 0 0 0 0 0 0 M.GUNDAPPA,NO.6,V.NAGENHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466872348 6607222006 C5LG47417 R.SUNDER RAJ #0 4 CHIKKANNA LAYOUT 433222 90040 10 LT1 211 1 0 1348 23 1 0 3 1 -14 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 BD1025507 0 0 0 1 0 0 0 0 0 0 R.SUNDER RAJ,#0 4 CHIKKANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466872349 2661722560 MSC5EH36316 G MAHENDRA KUMAR 513 8TH A CROSS 433222 90037 10 LT1 211 2 0 4947 83 1 0 3 0.9100 823 3.4200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 51037860 0 0 0 0 0 0 0 0 0 0 G MAHENDRA KUMAR,513 8TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466872350 8789658807 C5EH34673 C.N.SHOBHANAGARAJU #02 8 TH CROSS 433222 90044 10 LT1 211 3 0 8895 244 1 0 3 0 2318 9.6300 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000805311 0 0 0 0 0 0 0 0 0 0 C.N.SHOBHANAGARAJU,#02 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466872351 0823873181 C5LG41978 G ANANTHU NO 22 8TH CROSS 433222 100199 10 LT1 211 0.4800 0 10739 93 1 0 3 1 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000843936 0 0 0 1 0 0 0 0 0 0 G ANANTHU,NO 22 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872352 9615411573 MSC5EH36312 G MAHENDRA KUMAR 2313 8TH A CROSS 433222 90020 10 LT1 211 10 0 129088 1617 1 0 3 0.8300 0 48.7200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004019 0 1000000 C757265 0 0 0 5 0 0 0 0 0 0 G MAHENDRA KUMAR,2313 8TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2300 2 1466872353 8887027000 C5LG30155 N.NEELAMMA # 31/4 V.N.HALLI R.T.NAGAR BLORE-32 433222 100029 10 LT1 211 0.4800 0 6209 0 1 0 3 1 2803 23.0700 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 100003057956D 0 0 0 1 0 0 0 0 0 0 N.NEELAMMA,# 31/4 V.N.HALLI R.T.NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872354 2852532681 C5EH37762 B.M.LAKSHMINARAYANAPPA # 1 2 8 TH CROSS 433222 0 10 LT1 211 2 0 3130 58 1 0 3 0 0 7.9300 0 0 130 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.130 (ignore if paid) 0 1000000 111115990869 0 0 0 0 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,# 1 2 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466872182 8620263942 MSC5EH39122 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,- 8th Cross, 433222 0 10 LT1 211 2 0 3806 102 1 0 3 0.8500 0 0 0 0 280 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 53369951 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,- 8th Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466872184 5293889279 C5LG45742 NARENDRA KUMAR J 96-214 -49 V N HALLI 433222 90060 10 LT1 211 4 0 3856 23 1 0 3 0.9000 -874 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 999999 C787021 0 0 0 2 0 0 0 0 0 0 NARENDRA KUMAR J,96-214 -49 V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466872185 1533087802 C5EH30513 SMT S NAGAVENI 31/4 2B OPP VINAYAKA TEMPLE 433222 100002 10 LT1 211 2 0 7258 57 1 0 3 0.9600 -556 0 0 0 240 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2361392 0 0 0 0 0 0 0 0 0 0 SMT S NAGAVENI,31/4 2B OPP VINAYAKA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466872186 2149842981 MSC5EH28360 M LOKANATH NO;9, N H MUNIYAPPA LAYOUT 433222 100051 10 LT1 211 3 0 6838 0 1 0 3 1 47 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 BC1961724 0 0 0 1 0 0 0 0 0 0 M LOKANATH,NO;9, N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 120.8300 133 2024-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466872187 3964305550 C5LG41977 G ANANTHU NO 22. 8TH CROSS 433222 100195 10 LT1 211 0.4800 0 19081 177 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111000218624 0 0 0 1 0 0 0 0 0 0 G ANANTHU,NO 22. 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872188 5075227000 C5LG23542 G MAHENDRA KUMAR NO 63, 8TH MAIN , BEHIND VINAYAKA TEMPLE, CHIKKANNA COMPOUND 433222 100282 10 LT1 211 0.2400 0 6657 149 1 0 3 1 0 2.9900 0 0 2280 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 110000882571 0 0 0 2 0 0 0 0 0 0 G MAHENDRA KUMAR,NO 63, 8TH MAIN , BEHIND VINAYAKA TEMPLE, CHIKKANNA COMPOUND 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466872191 9524543310 MSC5EH28374 M LOKANATH NO,9, N H MUNIYAPPA LAYOUT 433222 100065 10 LT1 211 3 0 15497 90 1 0 3 0.9800 1 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 BC1970628 0 0 0 1 0 0 0 0 0 0 M LOKANATH,NO,9, N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466872192 6383817000 C5EH17693 V.R.ANUPAMA NO-14,V N HALLI,BYLORE. - 433222 100143 10 LT1 211 2 0 13798 73 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 100003033218D 0 0 0 2 0 0 0 0 0 0 V.R.ANUPAMA,NO-14,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 51.5000 57 2024-03-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1466872193 4574027000 E5LG9728 RAM MURTHY NO.3,V.N.HALLI A.C.POST 433222 100148 10 LT1 211 0.2000 0 11060 50 1 0 3 1 1 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 100003061309AD 0 0 0 1 0 0 0 0 0 0 RAM MURTHY,NO.3,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872194 9523961149 MSC5EH36334 G MAHENDRA KUMAR 813 8TH A CROSS 433222 90064 10 LT1 211 2 0 8034 88 1 0 3 0.8600 30 2.6400 0 0 2890 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004019 ASD to be paid:Rs.2890 (ignore if paid) 0 1000000 51037859 0 0 0 1 0 0 0 0 0 0 G MAHENDRA KUMAR,813 8TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466872195 3575817000 C5LG20479 M.MALLESH @ M.MALIYAPPA V.N HALLI, RT NAGAR, BANGALORE. 433222 100077 10 LT1 211 0.4800 0 4669 12 1 0 3 1 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000813165 0 0 0 1 0 0 0 0 0 0 M.MALLESH @ M.MALIYAPPA,V.N HALLI, RT NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1466872196 4687462254 MSC5EH28365 M LOKANATH NO,9; N H MUNIYAPPA LAYOUT 433222 100056 10 LT1 211 3 0 14221 69 1 0 3 0.7600 247 1.8900 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 BC1961729 0 0 0 2 0 0 0 0 0 0 M LOKANATH,NO,9; N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466872197 9527740497 MSC5EH36335 G MAHENDRA KUMAR 913 8TH A CROSS 433222 90011 10 LT1 211 2 0 1269 8 1 0 3 0.9900 454 2.4400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 51038571 0 0 0 0 0 0 0 0 0 0 G MAHENDRA KUMAR,913 8TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466872198 4660027000 C5EH11275 GEORGE ITTUP NO 16 6TH CROSS RD VN HALLI BANGALORE 433222 100168 10 LT1 211 3 0 20136 187 1 0 3 1 0 0 0 0 250 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000840676 0 0 0 2 0 0 0 0 0 0 GEORGE ITTUP,NO 16 6TH CROSS RD VN HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-11-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1466872199 4667817000 MSC5EH11369 NARAYANAMURTHY B R AND REKHA S NO14,8TH CROSS ,V.N HALLI BANGALORE 433222 100248 10 LT1 211 2 0 11188 143 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000817221 0 0 0 2 0 0 0 0 0 0 NARAYANAMURTHY B R AND REKHA S,NO14,8TH CROSS ,V.N HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466872200 4356327000 MSC5EH11367 NARAYANAMURTHY B R AND REKHA S NO14,8TH CROSS ,V.N HALLI BANGALORE 433222 100249 10 LT1 211 2 0 16480 149 1 0 3 1 -42 0 0 0 950 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.950 (ignore if paid) 0 99999 110000730030 0 0 0 1 0 0 0 0 0 0 NARAYANAMURTHY B R AND REKHA S,NO14,8TH CROSS ,V.N HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-09-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872201 4575327000 C5LG13651 SRI.M.NAGARAJU NO.3 8TH CRASS R.T.NAGAR 433222 100165 10 LT1 211 0.5000 0 4300 17 1 0 3 1 276 1.4300 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000820086 0 0 0 2 0 0 0 0 0 0 SRI.M.NAGARAJU,NO.3 8TH CRASS R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1466872202 3772439000 MSC5EH24257 RAM MURTHY NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 433222 100138 10 LT1 211 3 0 23510 199 1 0 3 1 0 0 0 0 560 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 3772439229D 0 0 0 1 0 0 0 0 0 0 RAM MURTHY,NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2026-03-10 0 10001824200 0 0 0 0 1 0 0 0 0 0 157 173 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872203 6382917000 C5LG8905 CHIKKANAIAH NO 6, 1ST CROSS, V NAGENA HALLI, 433222 100181 10 LT1 211 0.4800 0 11272 109 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000802587 0 0 0 1 0 0 0 0 0 0 CHIKKANAIAH,NO 6, 1ST CROSS, V NAGENA HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466872204 2772439000 MSC5EH24255 RAM MURTHY NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 433222 100136 10 LT1 211 3 0 15474 62 1 0 3 1 68 3.0800 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 2772439228D 0 0 0 1 0 0 0 0 0 0 RAM MURTHY,NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2026-03-10 0 10001824200 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872205 0025027000 C5EH4373 JOHN EDWIN DSOUZA NO 5,7TH CROSS, V.N.HALLI 433222 100108 10 LT1 211 4 0 24023 167 1 0 3 1 1 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000874912 0 0 0 2 0 0 0 0 0 0 JOHN EDWIN DSOUZA,NO 5,7TH CROSS, V.N.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 197.1700 200 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466872206 2752439000 MSC5EH24247 RAM MURTHY NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 433222 100141 10 LT1 211 0 10 83264 726 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 111111893739 0 0 0 2 0 0 0 0 1 0 RAM MURTHY,NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2026-03-10 0 10001824200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466872207 2346692315 C5LG51671 B.M.LAKSHMINARAYANAPPA #12. 8 TH CROSS 433222 0 10 LT1 211 1 0 5354 86 1 0 3 0 0 0 0 0 2660 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2660 (ignore if paid) 0 1000000 111115990862 0 0 0 0 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,#12. 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466872208 8323758715 C5EH37767 B.M.LAKSHMINARAYANAPPA # 1 2 8 TH CROSS 433222 0 10 LT1 211 2 0 3156 38 1 0 3 0 -150 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 111115990841 0 0 0 0 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,# 1 2 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466872209 0238494999 C5LG47670 DIVYAMOHAN #0 5 V N HALLI 433222 90045 10 LT1 211 1 0 18783 219 1 0 3 0.9800 0 0 0 0 2250 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2250 (ignore if paid) 0 1000000 BD1027821 0 0 0 3 0 0 0 0 0 0 DIVYAMOHAN,#0 5 V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 417.4200 0 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1466872023 7160739119 MSC5LG53620 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,9 8th Cross, 433222 0 10 LT1 211 1 0 2456 122 1 0 3 0.9600 0 0 0 0 70 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.70 (ignore if paid) 0 1000000 53369955 0 0 0 3 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,9 8th Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1466872024 0991526485 C5LG55613 M GUNDAPPA # 06 V N HALLI 433222 0 10 LT1 211 1 0 1678 45 1 0 3 1 1 0 0 0 430 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 68269304 0 0 0 0 0 0 0 0 0 0 M GUNDAPPA,# 06 V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466872025 9994318000 C5LG34949 M.RAVI KUMAR NO.2,N H LAYOUT,V N HALLI,BANGALORE 433222 100032 10 LT1 211 1 0 2935 108 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 67519542 0 0 0 2 0 0 0 0 0 0 M.RAVI KUMAR,NO.2,N H LAYOUT,V N HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466872026 0989817000 C5EH14003 G MAHENDRA KUMAR NO 63, 8TH MAIN , BEHIND VINAYAKA TEMPLE CHIKKANNA COMPOUND, V.N HALLI, RT NAGAR, 433222 100284 10 LT1 211 2 0 16908 143 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000840147 0 0 0 1 0 0 0 0 0 0 G MAHENDRA KUMAR,NO 63, 8TH MAIN , BEHIND VINAYAKA TEMPLE CHIKKANNA COMPOUND, V.N HALLI, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 100.0800 110 2024-06-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872027 0996178666 MSC5EH36314 G MAHENDRA KUMAR 413 8TH A CROSS 433222 90041 10 LT1 211 2 0 6684 62 1 0 3 0.9400 825 3.4400 0 0 1590 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 51037843 0 0 0 0 0 0 0 0 0 0 G MAHENDRA KUMAR,413 8TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466872028 3211001979 C5EH35436 DIVYAMOHAN #05 V N HALLI 433222 90035 10 LT1 211 2 0 1787 17 1 0 3 0.9200 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 D413440 0 0 0 1 0 0 0 0 0 0 DIVYAMOHAN,#05 V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466872030 6945182239 C5LG40113 NARENDRAN KUMARAGURUNATHAN NO.15, 8TH CROSS 433222 100261 10 LT1 211 1 0 5772 36 1 0 3 1 0 1.4000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111112856156 0 0 0 1 0 0 0 0 0 0 NARENDRAN KUMARAGURUNATHAN,NO.15, 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466872031 6346841296 C5EH25677 G.RAJASHEKAR NO 16; 1 ST MAIN 433222 100278 10 LT1 211 3 0 13834 165 1 0 3 1 0 0 0 0 860 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112526043 0 0 0 2 0 0 0 0 0 0 G.RAJASHEKAR,NO 16; 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466872032 9783227000 C5LG8903 CHIKKANAIAH NO 6, 1ST CROSS, V NAGENA HALLI, 433222 100179 10 LT1 211 0.4800 0 10057 81 1 0 3 1 0 2.2000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000800266 0 0 0 1 0 0 0 0 0 0 CHIKKANAIAH,NO 6, 1ST CROSS, V NAGENA HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 41.7500 52 2024-10-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872033 7567127000 E5LG24742 D.JAYALAKSHMI V.N.HALLI A.C. POST 433222 100169 10 LT1 211 0.2400 0 8377 59 1 0 3 1 -3 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111000276443 0 0 0 0 0 0 0 0 0 0 D.JAYALAKSHMI,V.N.HALLI A.C. POST 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466872034 0482427000 C5LG19222 LAKSHMI NO 4/1 V N HALLI RT NAGAR BANGALORE 433222 100227 10 LT1 211 1 0 19703 123 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000832728 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO 4/1 V N HALLI RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 132 145 2023-10-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872035 8154817000 C5EH10899 MAHESHA.M NO.29, 8TH CROSS, VN HALLI,BANGALORE 433222 100245 10 LT1 211 3 0 16795 149 1 0 3 1 0 0 0 0 0 4332 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 2009-12-01 110000771166 0 0 0 1 0 0 0 0 0 0 MAHESHA.M,NO.29, 8TH CROSS, VN HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872036 1174817000 E5EH448 P.W.MARGARET V.N.HALLI R.T.NAGAR 433222 100107 10 LT1 211 2.5000 0 284 0 1 0 3 1 5968 49.1000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000728726 0 0 0 1 0 0 0 0 0 0 P.W.MARGARET,V.N.HALLI R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466872037 1478027000 MSC5EH21795 V.RAGHUNATH V.PRASAD NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 433222 100020 10 LT1 211 2 0 23667 176 1 0 3 1 0 0 0 0 210 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 1478027582D 0 0 0 1 0 0 0 0 0 0 V.RAGHUNATH V.PRASAD,NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879493 0 0 0 0 1 0 0 0 0 0 301 0 2025-01-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872038 0362684469 C5LG44758 SMT S NAGAVENI 31/4 2B OPP VINAYAKA TEMPLE 433222 100006 10 LT1 211 1 0 5686 45 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 37722031 0 0 0 1 0 0 0 0 0 0 SMT S NAGAVENI,31/4 2B OPP VINAYAKA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1466872039 6556917000 C5LG30154 N.NEELAMMA # 31/4 V.N.HALLI R.T.NAGAR BLORE-32 433222 100028 10 LT1 211 0.4800 0 2718 7 1 0 3 0.9300 4541 36.4900 0 0 910 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2708456 0 0 0 0 0 0 0 0 0 0 N.NEELAMMA,# 31/4 V.N.HALLI R.T.NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466872040 7766227918 C5LG47672 DIVYAMOHAN #0 5 V N HALLI 433222 90036 10 LT1 211 1 0 7280 8 1 0 3 0.9600 0 1 0 0 3170 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.3170 (ignore if paid) 0 1000000 BD1027823 0 0 0 2 0 0 0 0 0 0 DIVYAMOHAN,#0 5 V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466872041 7750546545 C5EH25678 G.RAJASHEKAR NO 16: 1 ST MAIN 433222 100270 10 LT1 211 3 0 18359 170 1 0 3 1 0 0 0 0 3440 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111113217245 0 0 0 2 0 0 0 0 0 0 G.RAJASHEKAR,NO 16: 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1466872042 0373817000 MSC5EH21792 V.RAGHUNATH V.PRASAD NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 433222 100014 10 LT1 211 2 0 21055 135 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 0373817880D 0 0 0 1 0 0 0 0 0 0 V.RAGHUNATH V.PRASAD,NO41, NAGENAHALLI MAIN ROAD, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879493 0 0 0 0 1 0 0 0 0 0 69.2500 76 2024-05-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872044 7759917000 C5LG19329 CHINNATHAMBI NO 5 8TH CROSS VN HALLI 433222 100231 10 LT1 211 0.2400 0 7987 70 1 0 3 1 0 0 0 0 640 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000801021 0 0 0 1 0 0 0 0 0 0 CHINNATHAMBI,NO 5 8TH CROSS VN HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872045 6551518000 C5EH22528 M.RAVI KUMAR NO.2,N H LAYOUT,V N HALLI,BANGALORE 433222 100036 10 LT1 211 3 0 8074 85 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 999999 C226273 0 0 0 4 0 0 0 0 0 0 M.RAVI KUMAR,NO.2,N H LAYOUT,V N HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1466872046 6567127000 C5LG782 D.CHANDRAVATHI NO 5/A V.NAGENA HALLI 433222 100175 10 LT1 211 1 0 6835 42 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111000102260 0 0 0 1 0 0 0 0 0 0 D.CHANDRAVATHI,NO 5/A V.NAGENA HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466872047 7738817000 C5LG7978 RAMAMURTHY NO 11, V N HALLI, 433222 100123 10 LT1 211 0.4800 0 5157 15 1 0 3 1 -64 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111000170526 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY,NO 11, V N HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1466872048 8847610629 MSC5LG53619 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,M 8th Cross, 433222 0 10 LT1 211 1 0 1269 3 1 0 3 0.9900 1383 10.6600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 53369954 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,M 8th Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466872049 8856127000 E5LG9778 LAKSHMAMMA V.N.HALLI A.C. POST 433222 100157 10 LT1 211 0.2000 0 7669 39 1 0 3 1 1 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111000205855 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,V.N.HALLI A.C. POST 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466872050 9660619000 C5LG36254 RAVICHANDRA.S.N NO.12,8 CROSS,V N HALLI 433222 100184 10 LT1 211 1 0 17152 107 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 9660619016D 0 0 0 2 0 0 0 0 0 0 RAVICHANDRA.S.N,NO.12,8 CROSS,V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1466872052 9678227879 C5EH35378 ANUPAMA P.M PUNEETH.MM 8 8 TH CROSS 433222 90058 10 LT1 211 2 0 2861 22 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 BC2910570 0 0 0 2 0 0 0 0 0 0 ANUPAMA P.M PUNEETH.MM,8 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031804945 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466872056 5424458517 MSC5LG53630 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,} 8th Cross, 433222 0 10 LT1 211 1 0 3108 58 1 0 3 0.7100 0 0 0 0 1530 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 53369734 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,} 8th Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466872057 1078846015 MSC5EH28357 M LOKANATH NO9; N H MUNIYAPPA LAYOUT 433222 100048 10 LT1 211 3 0 9989 0 1 0 3 0.9600 -123 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 BC1961721 0 0 0 0 0 0 0 0 0 0 M LOKANATH,NO9; N H MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10029382476 0 0 0 0 1 0 0 0 0 0 118.0800 130 2024-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466872058 1096227000 C5EH7733 NAGAPPA.B. BADHIGAR #59/A,7TH CROSS V N HALLI BLORE 433222 100091 10 LT1 211 2 0 11419 22 1 0 3 1 -11 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000813471 0 0 0 0 0 0 0 0 0 0 NAGAPPA.B. BADHIGAR,#59/A,7TH CROSS V N HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-09-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466872059 9891917000 C5EH3644 JAYARAM NO 3, V NHALLI,B 45. 433222 100241 10 LT1 211 0 1 6182 58 1 0 3 1 0 1.5500 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111000205968 0 0 0 2 0 0 0 0 1 0 JAYARAM,NO 3, V NHALLI,B 45. 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1466872060 5425415010 MSC5EH39120 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,; 8th Cross, 433222 0 10 LT1 211 2 0 3400 57 1 0 3 0.8700 238 1.3600 0 0 210 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 53369949 0 0 0 3 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,; 8th Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1466872061 5555039996 MSC5EH36326 G MAHENDRA KUMAR 213 8TH A CROSS 433222 90051 10 LT1 211 2 0 6944 87 1 0 3 0.9700 9 2.3300 0 0 1210 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004019 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 51038569 0 0 0 1 0 0 0 0 0 0 G MAHENDRA KUMAR,213 8TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466872062 7846286860 MSC5EH33424 K SUDHA 4.NO 60 7TH CROSS 433222 100102 10 LT1 211 2 0 23864 268 1 0 3 0.9800 0 0 0 0 6320 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.6320 (ignore if paid) 0 99999 BC2547261 0 0 0 3 0 0 0 0 0 0 K SUDHA,4.NO 60 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10030835897 0 0 0 0 1 0 0 0 0 0 282.7500 0 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1466872063 5243817000 C5EH17695 V.R.ANUPAMA NO-14,V N HALLI,BYLORE. - 433222 100145 10 LT1 211 2 0 16500 85 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 100003062572D 0 0 0 2 0 0 0 0 0 0 V.R.ANUPAMA,NO-14,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1466872064 8269285225 MSC5EH39121 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,] 8th Cross, 433222 0 10 LT1 211 2 0 2804 42 1 0 3 0.8700 4 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 53369950 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,] 8th Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466872226 3882848506 MSC5LG53628 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,2 8th Cross, 433222 0 10 LT1 211 1 0 2326 54 1 0 3 0.9200 0 0 0 0 670 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 53369732 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,2 8th Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466872227 7404327000 C5LG20010 K.P MADHU NO 32 8TH CROSS VN HALLI BANGALORE 433222 100234 10 LT1 211 1 0 5710 38 1 0 3 1 -60 0 0 0 210 4332 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2009-12-01 110000792415 0 0 0 1 0 0 0 0 0 0 K.P MADHU,NO 32 8TH CROSS VN HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872228 1937768170 C5LG40428 UMESHA B NO.30, 8TH CROSS 433222 100218 10 LT1 211 1 0 12525 106 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111112826567 0 0 0 2 0 0 0 0 0 0 UMESHA B,NO.30, 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1466872229 1243127000 MSC5EH11366 NARAYANAMURTHY B R AND REKHA S NO14,8TH CROSS ,V.N HALLI BANGALORE 433222 100250 10 LT1 211 0 1 5560 45 1 0 3 1 445 5.4900 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000813932 0 0 0 1 0 0 0 0 0 0 NARAYANAMURTHY B R AND REKHA S,NO14,8TH CROSS ,V.N HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872230 6889837790 C5EH27644 C.JAYALAKSHMI NO 18. 8TH CROSS 433222 100150 10 LT1 211 3 0 21387 150 1 0 3 0.9600 98 0 0 0 820 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC1927711 0 0 0 3 0 0 0 0 0 0 C.JAYALAKSHMI,NO 18. 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1466872231 9734227000 C5LG11455 LAKSHMAMMA NO 9, V N HALLI, 433222 100201 10 LT1 211 0.2400 0 5077 29 1 0 3 1 -42 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111000209032 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO 9, V N HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 39 49 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1466872232 6109027000 C5LG30061 K.L.RAMKRISHNA #15/1 8TH CROSS, V.NAGENHALLI BLORE-32 433222 100268 10 LT1 211 1 0 16873 98 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 100003057522D 0 0 0 2 0 0 0 0 0 0 K.L.RAMKRISHNA,#15/1 8TH CROSS, V.NAGENHALLI BLORE-32 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466872234 1221084656 MSC5EH39112 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,{ 8th Cross, 433222 0 10 LT1 211 2 0 5231 161 1 0 3 0.9800 2580 18.2100 0 0 920 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 53369941 0 0 0 2 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,{ 8th Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1466872235 2967942640 C5LG51672 B.M.LAKSHMINARAYANAPPA # 1 2 8 TH CROSS 433222 0 10 LT1 211 1 0 5279 165 1 0 3 0 0 0 0 0 1690 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 111115990863 0 0 0 0 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,# 1 2 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2024-01-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466872236 9932895883 C5EH37770 B.M.LAKSHMINARAYANAPPA # 1 2 8 TH CROSS 433222 0 10 LT1 211 2 0 4474 111 1 0 3 0 0 0 0 0 1180 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 111115990860 0 0 0 0 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,# 1 2 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466872239 9923327000 C5LG8904 CHIKKANAIAH NO 6, 1ST CROSS, V NAGENA HALLI, 433222 100180 10 LT1 211 0.4800 0 8495 98 1 0 3 1 -28 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111000095826 0 0 0 1 0 0 0 0 0 0 CHIKKANAIAH,NO 6, 1ST CROSS, V NAGENA HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872240 2955709661 C5EH37763 B.M.LAKSHMINARAYANAPPA # 12 8 TH CROSS 433222 0 10 LT1 211 2 0 3827 86 1 0 3 0 0 0 0 0 670 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111115990870 0 0 0 0 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,# 12 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-09-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466872242 1954912128 C5EH40780 BHAGYA MURUGAN M #2B V N HALLLI MAIN ROAD 433222 0 10 LT1 211 2 0 1229 68 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 4530366 0 0 0 2 0 0 0 0 0 0 BHAGYA MURUGAN M,#2B V N HALLLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5650 2 1466872244 4483418000 C5LG34946 M.RAVI KUMAR NO.2,N H LAYOUT,V N HALLI,BANGALORE 433222 100035 10 LT1 211 1 0 3024 121 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 67545992 0 0 0 2 0 0 0 0 0 0 M.RAVI KUMAR,NO.2,N H LAYOUT,V N HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466872246 5186619256 C5EH25670 G.RAJASHEKAR NO.16: 1 ST MAIN 433222 100279 10 LT1 211 0.7500 3 39097 258 1 0 3 1 9776 65.9300 0 0 2520 4332 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 2015-01-31 111113333083 0 0 0 6 0 0 0 0 1 0 G.RAJASHEKAR,NO.16: 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6400 2 1466872247 3269971077 C5EH35316 R.SUNDER RAJ #04 CHIKKANNA LAYOUT 433222 90012 10 LT1 211 3 0 6204 133 1 0 3 0.9800 539 2.2300 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 BD1025508 0 0 0 3 0 0 0 0 0 0 R.SUNDER RAJ,#04 CHIKKANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1466872248 0547528890 C5EH24393 LAKSHMI BAI HANAMAPPA KASHINKUNTI NO.12, 8TH CROSS 433222 100191 10 LT1 211 0 1 3585 36 1 0 3 1 118 1 0 0 280 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.280 (ignore if paid) 0 99999 8493698692D 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI HANAMAPPA KASHINKUNTI,NO.12, 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1500 2 LGZ 1 Phase 1466871992 0282435950 C5EH26659 NARENDRAN KUMARAGURUNATHAN NO 15; 8TH CROSS 433222 100265 10 LT1 211 0 1 9594 67 1 0 3 1 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111113050302 0 0 0 2 0 0 0 0 1 0 NARENDRAN KUMARAGURUNATHAN,NO 15; 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-12-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1466871993 9188135014 C5EH33957 K.KALAVATHI VASUDEVAN.K # 2C&2D V N HALLI 433222 90039 10 LT1 211 2 0 4472 69 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 51807697 0 0 0 1 0 0 0 0 0 0 K.KALAVATHI VASUDEVAN.K,# 2C&2D V N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466871994 3419345660 MSC5EH33420 K SUDHA 6.NO 60 7TH CROSS 433222 100097 10 LT1 211 2 0 12146 152 1 0 3 0.9700 2967 23.5400 0 0 2720 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 BC2547257 0 0 0 4 0 0 0 0 0 0 K SUDHA,6.NO 60 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10030835897 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1466871995 0789917000 C5EH17697 V.R.ANUPAMA NO-14,V N HALLI,BYLORE. - 433222 100147 10 LT1 211 0 2 9453 37 1 0 3 1 0 0 0 0 260 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003043319D 0 0 0 1 0 0 0 0 1 0 V.R.ANUPAMA,NO-14,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466871996 0785819480 C5LG45944 M.NAGARAJ # 03 CHIKKANNA COMPOUND 433222 90021 10 LT1 211 1 0 4579 46 1 0 3 0.9500 0 0 0 0 870 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.870 (ignore if paid) 0 99999 51818061 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,# 03 CHIKKANNA COMPOUND 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 78 86 2025-02-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466871998 7654980270 C5EH27640 C.JAYALAKSHMI NO.18, 8TH CROSS 433222 100149 10 LT1 211 5 0 8396 171 1 0 3 0.9700 0 0 0 0 1230 4332 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 2016-03-08 E141099 0 0 0 4 0 0 0 0 0 0 C.JAYALAKSHMI,NO.18, 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1466872000 1403222818 C5EH37761 B.M.LAKSHMINARAYANAPPA # 1 2 8 TH CROSS 433222 0 10 LT1 211 2 0 3306 73 1 0 3 0 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 111115990868 0 0 0 0 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,# 1 2 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-12-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466872001 1391688806 C5LG40431 DEEPA.I NO.30/1,8TH CROSS,CHIKKANNA COMPOND,V.N.HALLI RT NAGAR(P) 433222 100224 10 LT1 211 1 0 11736 116 1 0 3 1 -214 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111116042392 0 0 0 2 0 0 0 0 0 0 DEEPA.I,NO.30/1,8TH CROSS,CHIKKANNA COMPOND,V.N.HALLI RT NAGAR(P) 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466872002 3518439000 MSC5EH24253 RAM MURTHY NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 433222 100134 10 LT1 211 3 0 17826 98 1 0 3 1 -125 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 9999999 3518439619D 0 0 0 1 0 0 0 0 0 0 RAM MURTHY,NO12-13, 8TH CROSS, V.N.HALLI, NEW L/O, R.T.NAGAR, BLR 0 0 0 0 0 0 0 0 2026-03-10 0 10001824200 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872003 2324020485 C5LG51670 B.M.LAKSHMINARAYANAPPA # 1.2 8 TH CROSS 433222 0 10 LT1 211 1 0 2468 85 1 0 3 0 0 1 0 0 330 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111115990861 0 0 0 0 0 0 0 0 0 0 B.M.LAKSHMINARAYANAPPA,# 1.2 8 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466872004 2324327000 C5LG13648 SRI.M.NAGARAJU NO.3 8TH CRASS R.T.NAGAR 433222 100162 10 LT1 211 0.5000 0 4177 31 1 0 3 1 -46 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000838334 0 0 0 1 0 0 0 0 0 0 SRI.M.NAGARAJU,NO.3 8TH CRASS R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1466872005 8670646379 C5LG50411 HOMBEGOWDA #03 SITE NO 1/15A CHIKKANNA COMPOUND 433222 90033 10 LT1 211 1 0 2603 47 1 0 3 1 222 1.5400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 111113197532 0 0 0 1 0 0 0 0 0 0 HOMBEGOWDA,#03 SITE NO 1/15A CHIKKANNA COMPOUND 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-09-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1466872006 4424792208 C5LG50409 HOMBEGOWDA #03 SITE NO 1/15A CHIKKANNA COMPOUND 433222 90029 10 LT1 211 1 0 3766 52 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 52911513 0 0 0 0 0 0 0 0 0 0 HOMBEGOWDA,#03 SITE NO 1/15A CHIKKANNA COMPOUND 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466872007 8670917000 C5EH4744 G. ANANTHU. NO22 V.N HALLY. 433222 100192 10 LT1 211 0 1 8941 55 1 0 3 1 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111000103539 0 0 0 1 0 0 0 0 1 0 G. ANANTHU.,NO22 V.N HALLY. 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872008 6054725277 MSC5EH33421 K SUDHA 8.NO 60 7TH CROSS 433222 100098 10 LT1 211 2 0 11292 144 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 BC2547258 0 0 0 3 0 0 0 0 0 0 K SUDHA,8.NO 60 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10030835897 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1466872009 6043227000 C5LG785 D.JAYALAKSHMI NO 5/A V.NAGENA HALLI 433222 100172 10 LT1 211 0.4800 0 4354 30 1 0 3 1 123 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111000175752 0 0 0 2 0 0 0 0 0 0 D.JAYALAKSHMI,NO 5/A V.NAGENA HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466872010 9583597108 MSC5LG53618 SRI.N.R.SURESH BABU NO,6,PID NO,96-350-6,N 8th Cross, 433222 0 10 LT1 211 1 0 980 5 1 0 3 0.9700 1096 9.5100 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 1000000 53369953 0 0 0 0 0 0 0 0 0 0 SRI.N.R.SURESH BABU,NO,6,PID NO,96-350-6,N 8th Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466872012 3829034259 MSC5EH36321 G MAHENDRA KUMAR 1913 8TH A CROSS 433222 90009 10 LT1 211 2 0 7176 56 1 0 3 0.7800 0 13.2700 0 0 2480 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14004019 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 51037849 0 0 0 0 0 0 0 0 0 0 G MAHENDRA KUMAR,1913 8TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031243791 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466872013 5029327000 C5LG11804 V.VENKATARAMANA7SMT N, LALITHA NO27 7TH CROSS 433222 100216 10 LT1 211 0.8000 0 6135 31 1 0 3 1 0 0 0 0 1020 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 110000809892 0 0 0 1 0 0 0 0 0 0 V.VENKATARAMANA7SMT N, LALITHA,NO27 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466872014 6046153455 C5LG40429 UMESHA B NO.30; 8TH CROSS 433222 100220 10 LT1 211 1 0 10432 63 1 0 3 1 0 0 0 0 440 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113064837 0 0 0 2 0 0 0 0 0 0 UMESHA B,NO.30; 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466872015 4633430232 C5LG38248 C.RAMAMURTHY NO2 8TH CROSS 433222 100120 10 LT1 211 1 0 9697 72 1 0 3 1 472 6.4200 0 0 820 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112554230 0 0 0 2 0 0 0 0 0 0 C.RAMAMURTHY,NO2 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1466872016 9295761038 C5LG37352 LAKSHMI BAI HANAMAPPA KASHINKUNTI NO.12 8TH CROSS 433222 100189 10 LT1 211 1 0 9741 96 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 110000795902 0 0 0 2 0 0 0 0 0 0 LAKSHMI BAI HANAMAPPA KASHINKUNTI,NO.12 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LGZ 1 Phase 1466872178 2059324421 C5EH30512 SMT S NAGAVENI 31/4 2B OPP VINAYAKA TEMPLE 433222 100001 10 LT1 211 1 0 8240 141 1 0 3 0.9400 0 8.3700 0 0 3010 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 BC2361391 0 0 0 3 0 0 0 0 0 0 SMT S NAGAVENI,31/4 2B OPP VINAYAKA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-10-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1466872180 3350389189 C5EH25881 M.MALLESH NO8; SITE MO 31/4 433222 100042 10 LT1 211 0 1 11711 92 1 0 3 1 0 24.9500 0 0 750 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112849206 0 0 0 2 0 0 0 0 1 0 M.MALLESH,NO8; SITE MO 31/4 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1466872181 3364826033 C5EH25671 G.RAJASHEKAR NO.16. 1 ST MAIN 433222 100275 10 LT1 211 1.4800 0 11217 61 1 0 3 1 7 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004019 0 99999 111112470842 0 0 0 1 0 0 0 0 0 0 G.RAJASHEKAR,NO.16. 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000946469 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2